INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(5630, 4033, 'MARS', 'Saltillo - Coah', 124, 'Facturado', 3209, '061333', 76.35, 0.00, 0.00, 0.00, 0.00, 0.00, 361.50, 437.85, 70.06, 3.05, 504.85, ''),
(5631, 4034, 'Organizacion Sahuayo', 'Local - NL', 845, 'Facturado', 3165, 'V-4034', 1626.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1626.00, 260.16, 65.04, 1821.12, ''),
(5632, 4035, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5633, 4036, 'PORTEO', 'Cd. Victoria - Tamp', 1000, 'Facturado', 3220, '9423', 4350.00, 2331.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6681.00, 1068.96, 174.00, 7575.96, ''),
(5634, 4037, 'Enlace', 'Local - NL', 12, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5635, 4038, 'Ultima Milla', 'Local - NL', 13, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5636, 4044, 'Novartis FRIO', '4/10/11 9051585233', 1, 'Facturado', 3167, '83198354', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5637, 4044, 'Novartis', '4/10/11 9051585362', 2, 'Facturado', 3167, '83198372', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5638, 4044, 'Novartis', '4/10/11 9051585476', 1, 'Facturado', 3167, '83198360', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5639, 4043, 'Novartis', '4/10/11 3175247283', 2, 'Facturado', 3167, '83199702', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE SA DE /'),
(5640, 4043, 'Novartis', '4/10/11 3175247305', 3, 'Facturado', 3167, '83199668', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5641, 4044, 'Novartis', '4/10/11 3175247320', 31, 'Facturado', 3167, '83198363', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5642, 4043, 'Novartis', '4/10/11 3175247342', 7, 'Facturado', 3167, '83198378', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5643, 4043, 'Novartis', '4/10/11 3175247456', 1, 'Facturado', 3167, '83198377', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5644, 4044, 'Novartis', '4/10/11 3175247471', 1, 'Facturado', 3167, '83199691', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5645, 4044, 'Novartis FRIO', '4/10/11 3175247504', 1, 'Facturado', 3167, '83199675', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5646, 4049, 'Sandoz', '4/10/11 3157212505', 1, 'Facturado', 3168, '83202213', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5647, 4039, 'PORTEO', 'Linares - NL', 300, 'Facturado', 3219, '9424', 3250.00, 761.90, 0.00, 0.00, 0.00, 0.00, 0.00, 4011.90, 641.90, 130.00, 4523.80, ''),
(5648, 3957, 'Capullo', 'Saltillo - Coah', NULL, 'Facturado', 3166, '061300', 910.40, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 910.40, 145.66, 36.42, 1019.65, ''),
(5649, 3848, 'Energizer MTY', 'El Mante - Tamp', NULL, 'Facturado', 3166, '061300', 31.92, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 31.92, 5.11, 1.28, 35.75, ''),
(5650, 3848, 'Tajin', 'El Mante - Tamp', NULL, 'Facturado', 3166, '061300', 195.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 195.77, 31.32, 7.83, 219.26, ''),
(5651, 3848, 'Janssen', 'El Mante - Tamp', NULL, 'Facturado', 3166, '061300', 65.24, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 65.24, 10.44, 2.61, 73.07, ''),
(5652, 4040, 'Tajin', 'Tampico - Tamp', 51, 'Facturado', 3221, '061351', 307.39, 61.00, 0.00, 0.00, 0.00, 0.00, 0.00, 368.39, 58.94, 12.30, 415.04, ''),
(5653, 4040, 'Sunbeam', 'Tampico - Tamp', 238, 'Facturado', 3221, '061351', 1182.99, 285.00, NULL, 0.00, 0.00, 0.00, 0.00, 1467.99, 234.88, 47.32, 1655.55, ''),
(5654, 4040, 'Campbells', 'Tampico - Tamp', 383, 'Facturado', 3221, '061351', 4151.53, 459.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4610.53, 737.68, 166.06, 5182.15, ''),
(5655, 4040, 'Merck', 'Tampico - Tamp', 8, 'Facturado', 3221, '061351', 152.09, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 152.09, 24.33, 6.08, 170.34, ''),
(5656, 4041, 'Sunbeam', 'Torreon - Coah', 25, 'Facturado', 3209, '061333', 223.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 223.58, 35.77, 8.94, 250.41, ''),
(5657, 4041, 'Kraft Seco', 'Torreon - Coah', 150, 'Facturado', 3209, '061333', 2062.69, 186.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2248.69, 359.79, 82.51, 2525.97, ''),
(5658, 4041, 'Novartis', 'Torreon - Coah', 1, 'Facturado', 3209, '061333', 316.73, 0.00, 0.00, 0.00, 0.00, 0.00, 213.79, 530.52, 84.88, 12.67, 602.73, ''),
(5659, 4042, 'Kraft Seco', 'Torreon - Coah', 1, 'Facturado', 3288, '061436', 1993.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1993.00, 318.88, 79.72, 2232.16, ''),
(5660, 4043, 'Ultima Milla', 'Local - NL', 40, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5661, 4070, 'CIBA VISION', '06/10/11 5157212446', 3, 'Facturado', 3190, '83198766', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NOVARTIS FARMACEUTICA'),
(5662, 4044, 'Enlace', 'Local - NL', 37, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5663, 4045, 'Capullo', 'Local - NL', 185, 'Facturado', 3166, '061300', 200.05, 185.00, 0.00, 0.00, 0.00, 0.00, 0.00, 385.05, 61.61, 8.00, 438.66, ''),
(5664, 4045, 'Kraft Seco', 'Local - NL', 1795, 'Facturado', 3166, '061300', 1472.95, 1795.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3267.95, 522.87, 58.92, 3731.90, ''),
(5665, 4046, 'Energizer MTY', 'Tampico - Tamp', 1, 'Facturado', 3166, '061300', 0.00, 100.00, 0.00, 0.00, 0.00, 0.00, 0.00, 100.00, 16.00, 0.00, 116.00, ''),
(5666, 4047, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3167, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5667, 4072, 'Novartis', '6/10/11 3175247526', 3, 'Facturado', 3190, '83199690', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5668, 4049, 'Novartis', '6/10/11 3175247530', 2, 'Facturado', 3168, '83200668', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5669, 4047, 'Novartis FRIO', '6/10/11 3175247666', 5, 'Facturado', 3167, '83203177', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DROGAS Y ENSERES PARA HOS /'),
(5670, 4049, 'Sandoz', '5/10/11 3157212730', 3, 'Facturado', 3168, '83204865', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5671, 4048, 'J&J', '5/10/11 3162238486', 2, 'Facturado', 3168, '184908-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE /'),
(5672, 4048, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3168, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5673, 4049, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3168, 'UM 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5674, 4050, 'TCT', 'Local - NL', 1, 'Facturado', 3169, 'TCT 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5675, 4051, 'TCT', 'Local - NL', 1, 'Facturado', 3169, 'TCT 2011-40', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5676, 4052, 'TCT', 'Local - NL', 1, 'Facturado', 3188, 'TCT 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5677, 4053, 'Kraft Frio', 'Chihuahua - Chih', 129, 'Facturado', 3209, '061333', 4981.00, 129.00, 0.00, 0.00, 0.00, 0.00, 1749.00, 6859.00, 1097.44, 199.24, 7757.20, ''),
(5678, 4054, 'OXXO', 'Chihuahua - Chih', 384, 'Facturado', 3200, 'V-4054', 6142.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6142.00, 982.72, 245.68, 6879.04, ''),
(5679, 4055, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5680, 4055, 'Novartis', '07/10/11 3175247810', 1, 'Facturado', 3190, '83204617', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA 1 HIELERA'),
(5681, 4056, 'Novartis', '07/10/11 3175248182', 5, 'Facturado', 3190, '83205640', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DROGAS Y ENCERES PARA HOSPITALES'),
(5682, 4056, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5683, 4057, 'Tiendas Soriana', 'Local - NL', 996, 'Facturado', 3174, 'V-4057', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, ''),
(5684, 4058, 'UMPACO', 'Local - NL', 794, 'Facturado', 3175, 'V-4058', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, ''),
(5685, 4059, 'Comercial Trevino', 'Local - NL', 50, 'Facturado', 3177, 'V-4059', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5686, 4059, 'MERCO', 'Local - NL', 60, 'Facturado', 3177, 'V-4059', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(5687, 4059, 'Comercial Trevino', 'Local - NL', 140, 'Facturado', 3177, 'V-4059', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(5688, 4060, 'Comercial Trevino', 'Local - NL', 160, 'Facturado', 3178, 'V-4060', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(5689, 4060, 'Comercial Trevino', 'Local - NL', 1180, 'Facturado', 3178, 'V-4060', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(5690, 4061, 'Nueva Walmart de Mex', 'Local - NL', 633, 'Facturado', 3179, 'V-4061', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, ''),
(5691, 4062, 'Nueva Walmart de Mex', 'Local - NL', 242, 'Facturado', 3180, 'V-4062', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5692, 4063, 'Comercial Trevino', 'Local - NL', 110, 'Facturado', 3181, 'V-4063', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5693, 4064, 'MARS', 'Parras - Coah', 68, 'Facturado', 3413, '061532', 945.41, 0.00, 0.00, 0.00, 0.00, 0.00, 383.00, 1328.41, 212.55, 37.82, 1503.14, ''),
(5694, 4064, 'P&G', 'Parras - Coah', 16, 'Facturado', 3413, '061532', 9.67, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.67, 1.55, 0.39, 10.83, ''),
(5695, 4064, 'Campbells', 'Parras - Coah', 4, 'Facturado', 3413, '061532', 68.80, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 68.80, 11.01, 2.75, 77.06, ''),
(5696, 4065, 'Novartis', '07/10/11 3175247924', 1, 'Facturado', 3190, '83204632', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(5697, 4065, 'Novartis', '07/10/11 3175247865', 91, 'Facturado', 3190, '83204641', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(5698, 4065, 'Ultima Milla', 'Local - NL', 92, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5699, 4066, 'Sandoz', '07/10/11 3157212866', 1, 'Facturado', 3190, '83207690', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'Farmacias Similares'),
(5700, 4066, 'J&J', '07/10/11 3162241434', 2, 'Facturado', 3190, '185023', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'Farmacias Similares'),
(5701, 4066, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5702, 4067, 'Gatorade', 'Monclova - Coah', 100, 'Facturado', 3413, '061532', 2253.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2253.00, 360.48, 90.12, 2523.36, ''),
(5703, 4068, 'PORTEO', 'Muzquiz - Coah', 200, 'Facturado', 3218, '9426', 4700.00, 1823.90, 0.00, 0.00, 0.00, 0.00, 0.00, 6523.90, 1043.82, 188.00, 7379.72, ''),
(5704, 4069, 'PORTEO', 'Matamoros - Tamp', 100, 'Facturado', 3218, '9426', 4680.00, 1449.60, 0.00, 0.00, 0.00, 0.00, 0.00, 6129.60, 980.74, 187.20, 6923.14, ''),
(5705, 4070, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5706, 4071, 'Novartis', '07/10/11 3175248145', 1, 'Facturado', 3190, '83204585', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(5707, 4071, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5708, 4078, 'Novartis', '7/10/11 3175248285', 60, 'Facturado', 3190, '83207337', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5709, 4077, 'Novartis', '7/10/11 3175248344', 7, 'Facturado', 3190, '83204583', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5710, 4077, 'Novartis', '7/10/11 3175248403', 2, 'Facturado', 3190, '83208292', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5711, 4077, 'Novartis', '7/10/11 3175248414', 1, 'Facturado', 3190, '83205634', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE SA DE /'),
(5712, 4077, 'Sandoz', '7/10/11 3157213010', 2, 'Facturado', 3190, '83207717', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5713, 4077, 'Sandoz', '7/10/11 3157213006', 2, 'Facturado', 3190, '83207708', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5714, 4077, 'Sandoz', '7/10/11 3157212995', 1, 'Facturado', 3190, '83207707', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5715, 4077, 'Sandoz', '7/10/11 3157212951', 1, 'Facturado', 3190, '83207713', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5716, 4077, 'Sandoz', '7/10/11 3157212936', 1, 'Facturado', 3190, '83207710', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5717, 4072, 'J&J', '6/10/11 3162241375', 3, 'Facturado', 3190, '185054-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO SA DE CV /'),
(5718, 4072, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5719, 4073, 'MARS', 'Piedras Negras - Coa', 1, 'Facturado', 3413, '061532', 2342.81, 0.00, 0.00, 0.00, 0.00, 0.00, 1517.50, 3860.31, 617.65, 93.71, 4384.25, ''),
(5720, 4074, 'Kraft Frio', 'Piedras Negras - Coa', 143, 'Facturado', 3238, '061365', 21.97, 0.00, 0.00, 0.00, 0.00, 0.00, 372.50, 394.47, 63.12, 0.88, 456.71, ''),
(5721, 4075, 'Kraft Seco', 'Nvo. Laredo - Tamp', 50, 'Facturado', 3221, '061351', 2339.00, 712.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3051.00, 488.16, 93.56, 3445.60, ''),
(5722, 4078, 'Novartis', '6/10/11 3175248016', 2, 'Facturado', 3190, '83204624', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / Cita 8am 11 Oct'),
(5723, 4080, 'Novartis', '10/10/11 3175248661', 2, 'Facturado', 3190, '83207338', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5724, 4099, 'Novartis', '10/10/11 3175248672', 6, 'Facturado', 3207, '83208300', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /CITA 14 OCT. 9.00 AM'),
(5725, 4099, 'Novartis', '10/10/11 3175248731', 54, 'Facturado', 3207, '83209446', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 14 OCT 9.00 AM'),
(5726, 4081, 'Novartis', '10/10/11 3175248882', 1, 'Facturado', 3190, '83209460', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA S.A DE C. /'),
(5727, 4080, 'Novartis', '10/10/11 3175248915', 34, 'Facturado', 3190, '83209431', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5728, 4081, 'Novartis FRIO', '10/10/11 3175249000', 1, 'Facturado', 3190, '83208288', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5729, 4081, 'Sandoz', '10/10/11 3157213415', 1, 'Facturado', 3190, '83209160', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5730, 4080, 'Sandoz', '10/10/11 3157213426', 2, 'Facturado', 3190, '83209191', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(5731, 4081, 'Sandoz', '10/10/11 3157213393', 3, 'Facturado', 3190, '83209169', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5732, 4087, 'Sandoz', '10/10/11 3157213676', 1, 'Facturado', 3190, '83209094', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5733, 4087, 'Sandoz', '10/10/11 3157213334', 2, 'Facturado', 3190, '83209098', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5734, 4081, 'Sandoz', '10/10/11 3157213194', 2, 'Facturado', 3190, '83209084', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(5735, 4087, 'Sandoz', '10/10/11 3157213080', 1, 'Facturado', 3190, '83209099', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5736, 4081, 'Sandoz', '10/10/11 3157213043', 2, 'Facturado', 3190, '83209198', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5737, 4087, 'Sandoz', '10/10/11 3157213345', 1, 'Facturado', 3190, '83209095', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5738, 4080, 'Sandoz', '10/10/11 3157213323', 1, 'Facturado', 3190, '83209085', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5739, 4081, 'Sandoz', '10/10/11 3157213275', 1, 'Facturado', 3190, '83209082', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(5740, 4092, 'J&J', '10/10/11 3309052600', 7, 'Facturado', 3190, '184739-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES /'),
(5741, 4092, 'J&J', '10/10/11 3309052725', 4, 'Facturado', 3190, '185059-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES /'),
(5742, 4076, 'Tiendas Soriana', 'Local - NL', 1521, 'Facturado', 3184, 'V-4076', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(5743, 4077, 'Ultima Milla', 'Local - NL', 17, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5744, 4078, 'Ultima Milla', 'Local - NL', 62, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5745, 4079, 'UNISYS', 'Tampico - Tamp', 1, 'Facturado', 3189, 'UNISYS', 3107.50, 0.00, 0.00, 0.00, 0.00, 0.00, 367.00, 3474.50, 555.92, 124.30, 3906.12, ''),
(5746, 4080, 'Ultima Milla', 'Local - NL', 39, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5747, 4081, 'Ultima Milla', 'Local - NL', 11, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5748, 4082, 'PORTEO', 'Rio Bravo - Tamp', 695, 'Facturado', 3217, '9425', 3850.00, 1390.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5240.00, 838.40, 154.00, 5924.40, ''),
(5749, 4083, 'MARS', 'Chihuahua - Chih', 115, 'Facturado', 3209, '061333', 3466.89, 0.00, 0.00, 0.00, 0.00, 0.00, 703.00, 4169.89, 667.18, 138.68, 4698.40, ''),
(5750, 4083, 'Kraft Frio', 'Chihuahua - Chih', 77, 'Facturado', 3209, '061333', 1016.11, 0.00, 0.00, 0.00, 0.00, 0.00, 703.00, 1719.11, 275.06, 40.64, 1953.52, ''),
(5751, 4084, 'Gatorade', 'Acuna - Coah', 103, 'Facturado', 3221, '061351', 4961.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4961.00, 793.76, 198.44, 5556.32, ''),
(5753, 4085, 'Kraft Frio', 'Nvo. Laredo - Tamp', 15, 'Facturado', 3209, '061333', 195.78, 0.00, 0.00, 0.00, 0.00, 0.00, 912.50, 1108.28, 177.32, 7.83, 1277.77, ''),
(5754, 4085, 'Kraft Seco', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3209, '061333', 1307.22, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1307.22, 209.16, 52.29, 1464.09, ''),
(5755, 4086, 'Gatorade', 'Cd. Madero - Tamp', 153, 'Facturado', 3331, '06184', 5792.00, 153.00, 0.00, 0.00, 0.00, 478.15, 0.00, 5466.85, 874.70, 231.68, 6109.87, ''),
(5756, 4081, 'Novartis', '11/10/11 3175249140', 1, 'Facturado', 3190, '83211792', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUCION ESPECIALIZAD / SE FUE EN RUTA'),
(5757, 4087, 'Novartis', '11/10/11 3175249162', 4, 'Facturado', 3190, '83211823', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5758, 4087, 'Novartis', '11/10/11 3175249265', 1, 'Facturado', 3190, '83211815', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5759, 4093, 'Sandoz', '11/10/11 3157213883', 2, 'Facturado', 3190, '83212023', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE /'),
(5760, 4098, 'J&J', '11/10/11 3309054140', 3, 'Facturado', 3207, '181390-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES /CITA EL VIERNES 14 OCT A LAS 12.'),
(5761, 4094, 'Novartis FRIO', '12/10/11 3175249582', 1, 'Facturado', 3190, '83214345', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE SA DE /'),
(5762, 4094, 'Novartis FRIO', '12/10/11 3175249593', 1, 'Facturado', 3190, '83214344', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE SA DE /'),
(5763, 4097, 'Novartis', '12/10/11 3175249615', 1, 'Facturado', 3207, '83213378', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5764, 4097, 'Novartis', '12/10/11 3175249652', 1, 'Facturado', 3207, '83212292', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5765, 4099, 'Novartis', '12/10/11 3175249733', 20, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'GRUPO CASA SABA S.A DE C. /'),
(5766, 4097, 'Novartis', '12/10/11 3175249792', 7, 'Facturado', 3207, '83213377', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5767, 4097, 'Sandoz', '12/10/11 3157214292', 2, 'Facturado', 3207, '83215680', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5768, 4097, 'Sandoz', '12/10/11 3157214255', 1, 'Facturado', 3207, '83215697', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5769, 4097, 'Sandoz', '12/10/11 3157214244', 1, 'Facturado', 3207, '83215693', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5770, 4098, 'J&J', '12/10/11 3309056726', 5, 'Facturado', 3207, '185478-002', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'BENAVIDES CITA 14 OCT. 12.00'),
(5771, 4098, 'J&J', '12/10/11 3309056715', 1, 'Facturado', 3207, '185478-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'BENAVIDES CITA 14 OCT. 12.00'),
(5772, 4098, 'J&J', '12/10/11 3162256742', 4, 'Facturado', 3207, '185783-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES PARA ENTREGARSE 14 OCT'),
(5773, 4087, 'Ultima Milla', 'Local - NL', 10, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5774, 3985, 'Kraft Frio', 'Delicias - Chih', NULL, 'Facturado', 3187, '061317', 2105.60, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2105.60, 336.90, 84.22, 2358.27, ''),
(5775, 4088, 'TCT', 'Local - NL', 1, 'Facturado', 3188, 'TCT 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5776, 4089, 'TCT', 'Local - NL', 1, 'Facturado', 3188, 'TCT 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5777, 4090, 'Nueva Walmart de Mex', 'Local - NL', 974, 'Facturado', 3191, 'V-4090', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, ''),
(5778, 4091, 'Nueva Walmart de Mex', 'Local - NL', 1683, 'Facturado', 3192, 'V-4091', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(5779, 4092, 'Ultima Milla', 'Local - NL', 11, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5780, 4093, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5781, 4094, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3190, 'UM 2011-41', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5782, 4095, 'TCT', 'Piedras Negras - Coa', 1, 'Facturado', 3205, 'ALCATEL', 2333.45, 0.00, 0.00, 0.00, 0.00, 0.00, 367.00, 2700.45, 432.07, 93.34, 3039.18, ''),
(5783, 4096, 'UNISYS', 'Tampico - Tamp', 1, 'Facturado', 3210, 'UNI3624-REC', 3107.50, 0.00, 0.00, 0.00, 0.00, 0.00, 367.00, 3474.50, 555.92, 124.30, 3906.12, ''),
(5784, 4097, 'Ultima Milla', 'Local - NL', 12, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5785, 4098, 'Ultima Milla', 'Local - NL', 13, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5786, 4105, 'Sandoz', '13/10/11 3157214546', 1, 'Facturado', 3207, '83217466', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(5787, 4100, 'Sandoz FRIO', '13/10/11 3157214443', 3, 'Facturado', 3207, '83215686', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5788, 4100, 'Sandoz FRIO', '13/10/11 3157214432', 1, 'Facturado', 3207, '83215688', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5789, 4106, 'Sandoz', '13/10/11 3157214384', 1, 'Facturado', 3207, '83215685', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES /'),
(5790, 4100, 'Novartis FRIO', '13/10/11 3175249910', 12, 'Facturado', 3207, '83216064', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DROGAS Y ENSERES PARA HOS /'),
(5791, 4107, 'Novartis', '13/10/11 3175249976', 1, 'Facturado', 3207, '83215988', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5792, 4107, 'Novartis', '13/10/11 3175249980', 1, 'Facturado', 3207, '83215987', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5793, 4111, 'Novartis', '13/10/11 3175250002', 2, 'Facturado', 3207, '83215643', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /'),
(5794, 4111, 'J&J', '13/10/11 3309058631', 3, 'Facturado', 3207, '182402-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES / CITA LUNES 17 OCT 12.00'),
(5797, 4111, 'J&J', '13/10/11 3162259962', 4, 'Facturado', 3207, '185849-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA LUNES 17 OCT 12.00'),
(5798, 4111, 'J&J', '13/10/11 3162259951', 6, 'Facturado', 3207, '185849-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA LUNES 17 OCT. 12.00'),
(5799, 4100, 'Ultima Milla', 'Local - NL', 16, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5800, 4101, 'MARS', 'Saltillo - Coah', 210, 'Facturado', 3221, '061351', 479.34, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1179.34, 188.69, 19.17, 1348.86, ''),
(5801, 4102, 'Kraft Frio', 'Nueva Rosita - Coah', 1, 'Facturado', 3244, '061380', 2422.00, 508.00, 0.00, 0.00, 0.00, 0.00, 1483.00, 4413.00, 706.08, 96.88, 5022.20, ''),
(5802, 4103, 'MARS', 'Saltillo - Coah', 60, 'Facturado', 3238, '061365', 850.30, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1550.30, 248.05, 34.01, 1764.34, ''),
(5803, 4104, 'PORTEO', 'Rio Bravo - Tamp', 1, 'Facturado', 3217, '9425', 3850.00, 1390.80, 0.00, 0.00, 0.00, 0.00, 0.00, 5240.80, 838.53, 154.00, 5925.33, ''),
(5804, 4105, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5805, 4106, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5806, 4107, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5807, 4108, 'OXXO', 'Reynosa - Tamp', 2146, 'Facturado', 3201, 'V-4108', 6280.00, 2146.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8426.00, 1348.16, 251.20, 9522.96, ''),
(5808, 4109, 'Enlace', 'Reynosa - Tamp', 317, 'Facturado', 3193, 'V-4109', 3100.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3100.00, 496.00, 124.00, 3472.00, ''),
(5809, 4110, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3193, 'V-4110', 4150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4150.00, 664.00, 166.00, 4648.00, ''),
(5810, 4111, 'Ultima Milla', 'Local - NL', 15, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5811, 4112, 'Kraft Seco', 'Local - NL', 2308, 'Facturado', 3244, '061380', 1800.00, 2307.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4107.00, 657.12, 72.00, 4692.12, ''),
(5812, 4113, 'Capullo', 'Parras - Coah', 1, 'Facturado', 3309, '061452', 264.82, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 264.82, 42.37, 10.59, 296.60, ''),
(5820, 4120, 'Novartis', '14/10/11 3175250050', 40, 'Facturado', 3207, '83218324', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 19 OCTUBRE A LAS 11.00 AM'),
(5821, 4120, 'Novartis', '14/10/11 3175250105', 9, 'Facturado', 3207, '83218347', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 19 OCTUBRE 11.00 AM'),
(5822, 4117, 'Sandoz', '14/10/11 3157214653', 1, 'Facturado', 3207, '83217456', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5823, 4120, 'Sandoz', '14/10/11 3157214572', 2, 'Facturado', 3207, '83217469', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 19 OCT. 8.30AM'),
(5824, 4117, 'J&J', '14/10/11 3309059121', 9, 'Facturado', 3207, '186081-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO SA DE CV / MONSE DIJO Q NO RECOLECTARAMOS 17 OCT'),
(5827, 4114, 'Casa Chapa', 'Local - NL', 6050, 'Facturado', 3202, 'V-4114', 2836.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2836.00, 453.76, 113.44, 3176.32, ''),
(5828, 4115, 'UNISYS', 'Tampico - Tamp', 1, 'Facturado', 3204, 'UNI3744-REC', 3107.50, 0.00, 0.00, 0.00, 0.00, 0.00, 367.00, 3474.50, 555.92, 124.30, 3906.12, ''),
(5829, 4116, 'Capullo', 'Concepcion del Oro -', 153, 'Facturado', 3250, '061397', 706.13, 153.00, 0.00, 0.00, 0.00, 0.00, 0.00, 859.13, 137.46, 28.25, 968.35, ''),
(5830, 4116, 'P&G', 'Concepcion del Oro -', 242, 'Facturado', 3250, '061397', 1745.87, 242.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1987.87, 318.06, 69.83, 2236.09, ''),
(5831, 4121, 'Novartis', '17/10/11 3175250724', 12, 'Facturado', 3207, '83219600', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5832, 4121, 'Sandoz', '17/10/11 3157214900', 2, 'Facturado', 3207, '83219564', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5833, 4121, 'Sandoz', '17/10/11 3157214815', 11, 'Facturado', 3207, '83219519,18', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5834, 4121, 'Sandoz', '17/10/11 3157215014', 1, 'Facturado', 3207, '83219499', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5835, 4121, 'Sandoz', '17/10/11 3157215003', 1, 'Facturado', 3207, '83219566', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5836, 4121, 'Sandoz', '17/10/11 3157215040', 1, 'Facturado', 3207, '83219565', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5837, 4120, 'Sandoz', '17/10/11 3157215423', 1, 'Facturado', 3207, '83222617', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 19 OCT 8.30AM'),
(5838, 4120, 'Sandoz', '17/10/11 3157215305', 1, 'Facturado', 3207, '83219545', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 19 OCT 8.30AM'),
(5839, 4124, 'J&J', '17/10/11 3309059434', 1, 'Facturado', 3207, '186095-001 186094-00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SUC. MONTERRE /'),
(5840, 4124, 'J&J', '17/10/11 3309059471', 1, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM SUC. MONTERRE /'),
(5841, 4121, 'J&J', '17/10/11 3309059784', 1, 'Facturado', 3207, '186254-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO SA DE CV /'),
(5842, 4117, 'Ultima Milla', 'Local - NL', 10, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5843, 4118, 'Tiendas Soriana', 'Local - NL', 1945, 'Facturado', 3247, 'V-4118', 2408.00, 0.00, 2140.00, 0.00, 0.00, 0.00, 0.00, 4548.00, 727.68, 96.32, 5179.36, ''),
(5844, 4119, 'Nueva Walmart de Mex', 'Local - NL', 1815, 'Facturado', 3234, 'V-4119', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(5845, 4120, 'Ultima Milla', 'Local - NL', 53, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5846, 4121, 'Ultima Milla', 'Local - NL', 29, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5847, 4122, 'PORTEO', 'Matamoros - Tamp', 609, 'Facturado', 3243, '9493', 4680.00, 763.40, 0.00, 0.00, 0.00, 0.00, 0.00, 5443.40, 870.94, 187.20, 6127.14, ''),
(5848, 4123, 'Campbells', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 445.57, 147.00, 0.00, 0.00, 0.00, 0.00, 0.00, 592.57, 94.81, 17.82, 669.56, ''),
(5850, 4135, 'J&J', '18/10/11 3309059751', 15, 'Facturado', 3207, '186308-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 20 OCT. 12.00'),
(5851, 4125, 'Distr de Viveres', 'Cd. Valles - SLP', 1140, 'Facturado', 3237, 'V-4125', 6955.00, 1140.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8095.00, 1295.20, 278.20, 9112.00, ''),
(5852, 4126, 'Kraft Frio', 'Monclova - Coah', 100, 'Facturado', 3413, '061532', 233.47, 0.00, 0.00, 0.00, 0.00, 0.00, 1424.50, 1657.97, 265.28, 9.34, 1913.91, ''),
(5853, 4127, 'Capullo', 'San Luis Potosi - SL', 100, 'Facturado', 3336, '061501', 5512.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5512.90, 882.06, 220.52, 6174.45, ''),
(5854, 4128, 'Kraft Frio', 'Rio Bravo - Tamp', 100, 'Facturado', 3238, '061365', 302.80, 0.00, 0.00, 0.00, 0.00, 0.00, 704.00, 1006.80, 161.09, 12.11, 1155.78, ''),
(5855, 4129, 'TYCO', 'Saltillo - Coah', 100, 'Facturado', 3347, '061513', 6.83, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.83, 1.09, 0.27, 7.65, ''),
(5856, 4130, 'MARS', 'Acuna - Coah', 100, 'Facturado', 3413, '061532', 1101.25, 0.00, 0.00, 0.00, 0.00, 0.00, 1483.00, 2584.25, 413.48, 44.05, 2953.68, ''),
(5857, 4134, 'Novartis', '18/10/11 3175250971', 1, 'Facturado', 3207, '83222592', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5858, 4134, 'Novartis', '18/10/11 3175251063', 4, 'Facturado', 3207, '83222591', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5859, 4133, 'Novartis', '18/10/11 3175251155', 36, 'Facturado', 3207, '83223659', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5860, 4134, 'Sandoz', '18/10/11 3157215493', 2, 'Facturado', 3207, '83225471,70', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5861, 4134, 'Sandoz', '18/10/11 3157215504', 1, 'Facturado', 3207, '83225472', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5862, 4143, 'Sandoz', '18/10/11 3157215530', 1, 'Facturado', 3227, '83225436,35', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /CITA 21 OCT 9.00 AM'),
(5863, 4134, 'Sandoz', '18/10/11 3157215600', 2, 'Facturado', 3207, '83225469,68', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5864, 4133, 'Sandoz', '18/10/11 3157215644', 1, 'Facturado', 3207, '83225477', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(5865, 4143, 'Sandoz', '18/10/11 3157215460', 1, 'Facturado', 3227, '83225437', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 21 OCT 9.00 AM'),
(5866, 4143, 'Novartis', '19/10/11 3175251995', 2, 'Facturado', 3227, '83226277', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5867, 4141, 'Novartis', '19/10/11 3175252043', 1, 'Facturado', 3227, '83226274', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5868, 4140, 'Novartis', '19/10/11 3175252065', 1, 'Facturado', 3227, '83226284', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIA DE MEDICINA ESPE /'),
(5869, 4140, 'Novartis', '19/10/11 3175252076', 1, 'Facturado', 3227, '83226285', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIA DE MEDICINA ESPE /'),
(5870, 4143, 'Novartis', '19/10/11 3175252080', 4, 'Facturado', 3227, '83226278', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5871, 4143, 'Sandoz', '19/10/11 3157215832', 1, 'Facturado', 3227, '83227491', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5872, 4143, 'Sandoz', '19/10/11 3157215843', 1, 'Facturado', 3227, '83227500', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5873, 4143, 'Sandoz', '19/10/11 3157215854', 1, 'Facturado', 3227, '83227503', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5874, 4143, 'Sandoz', '19/10/11 3157215880', 2, 'Facturado', 3227, '83227492', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5875, 4143, 'Sandoz', '19/10/11 3157215913', 2, 'Facturado', 3227, '83227507,06,05,04', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5876, 4131, 'Kraft Frio', 'Matamoros - Tamp', 77, 'Facturado', 3238, '061365', 352.59, 0.00, 0.00, 0.00, 0.00, 0.00, 800.00, 1152.59, 184.41, 14.10, 1322.90, ''),
(5877, 4142, 'J&J', '19/10/11 3162273730', 3, 'Facturado', 3227, '186614-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES PARA ENTREGARSE 21 OCT 201'),
(5878, 4132, 'TCT', 'Local - NL', 2, 'Facturado', 3206, 'TCT 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5879, 4133, 'Ultima Milla', 'Local - NL', 37, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5880, 4134, 'DIGITECH', 'Local - NL', 25, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5881, 4135, 'Ultima Milla', 'Local - NL', 15, 'Facturado', 3207, 'UM 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5882, 3884, 'Campbells', 'Torreon - Coah', NULL, 'Facturado', 3209, '061333', 130.70, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 130.70, 20.91, 5.23, 146.38, ''),
(5883, 3884, 'Abbott', 'Torreon - Coah', NULL, 'Facturado', 3209, '061333', 217.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 217.98, 34.88, 8.72, 244.14, ''),
(5884, 3884, 'Novartis', 'Torreon - Coah', NULL, 'Facturado', 3209, '061333', 231.49, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 231.49, 37.04, 9.26, 259.27, ''),
(5885, 3884, 'Sunbeam', 'Torreon - Coah', NULL, 'Facturado', 3209, '061333', 75.97, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 75.97, 12.16, 3.04, 85.09, ''),
(5886, 3989, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3209, '061333', 773.63, 195.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1668.63, 266.98, 30.95, 1904.67, ''),
(5887, 3989, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3209, '061333', 301.44, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 301.44, 48.23, 12.06, 337.61, ''),
(5888, 3989, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3209, '061333', 144.09, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 144.09, 23.05, 5.76, 161.38, ''),
(5889, 3998, 'Janssen', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3221, '061351', 45.27, 0.00, 0.00, 0.00, 0.00, 0.00, 80.17, 125.44, 20.07, 1.81, 143.70, ''),
(5890, 3998, 'Merck', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3221, '061351', 525.81, 0.00, 0.00, 0.00, 0.00, 0.00, 80.17, 605.98, 96.96, 21.03, 681.90, ''),
(5891, 3998, 'Sunbeam', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3221, '061351', 938.45, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 938.45, 150.15, 37.54, 1051.06, ''),
(5892, 4033, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3209, '061333', 643.71, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 643.71, 102.99, 25.75, 720.96, ''),
(5893, 4033, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3209, '061333', 249.94, 114.00, 0.00, 0.00, 0.00, 0.00, 361.50, 725.44, 116.07, 10.00, 831.51, ''),
(5894, 4136, 'UNISYS', 'Torreon - Coah', 1, 'Facturado', 3240, 'UN13893-REC', 1988.80, 0.00, 0.00, 350.00, 0.00, 0.00, 367.00, 2705.80, 432.93, 79.55, 3059.18, ''),
(5895, 4137, 'TCT', 'Local - NL', 1, 'Facturado', 3206, 'TCT 2011-42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5896, 4138, 'P&G', 'Nueva Rosita - Coah', 972, 'Facturado', 3238, '061365', 3519.00, 1156.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4675.00, 748.00, 140.76, 5282.24, ''),
(5897, 4139, 'TCT', 'Local - NL', 2, 'Facturado', 3222, 'TCT 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5898, 4140, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5899, 4141, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5900, 4142, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5902, 4143, 'Ultima Milla', 'Local - NL', 15, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5903, 4144, 'Novartis', '20/10/11 3175252695', 1, 'Facturado', 3227, '83227399', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUCION ESPECIALIZAD /'),
(5904, 4153, 'Novartis', '20/10/11 3175252706', 2, 'Facturado', 3227, '83227398', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5905, 4144, 'Novartis', '20/10/11 3175252861', 1, 'Facturado', 3227, '83229601', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIA DE MEDICINA ESPE /'),
(5906, 4152, 'Sandoz', '20/10/11 3157216020', 1, 'Facturado', 3227, '83229701', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES /'),
(5907, 4144, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5908, 4145, 'Kraft Seco', 'Saltillo - Coah', 1, 'Facturado', 3238, '061365', 0.00, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 300.00, 48.00, 0.00, 348.00, ''),
(5909, 4146, 'Applica', 'Nvo. Laredo - Tamp', 100, 'Facturado', 3488, '061612', 228.17, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 228.17, 36.51, 9.13, 255.55, ''),
(5910, 4147, 'Nueva Walmart de Mex', 'Local - NL', 1631, 'Facturado', 3215, 'V-4147', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(5911, 4148, 'Nueva Walmart de Mex', 'Local - NL', 1219, 'Facturado', 3214, 'V-4148', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(5912, 4149, 'Tiendas Soriana', 'Local - NL', 1268, 'Facturado', 3213, 'V-4149', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(5913, 4150, 'Tiendas Soriana', 'Local - NL', 63, 'Facturado', 3212, 'V-4150', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5914, 4151, 'Tiendas Soriana', 'Local - NL', 172, 'Facturado', 3211, 'V-4151', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5915, 4152, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5916, 4153, 'Enlace', 'Local - NL', 2, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5917, 4154, 'P&G', 'Linares - NL', 368, 'Facturado', 3244, '061380', 1919.00, 368.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2287.00, 365.92, 76.76, 2576.16, ''),
(5918, 4155, 'Kraft Frio', 'Torreon - Coah', 1, 'Facturado', 3250, '061397', 867.10, 53.30, 0.00, 0.00, 0.00, 0.00, 489.00, 1409.40, 225.50, 34.68, 1600.22, ''),
(5919, 4155, 'Novartis', 'Torreon - Coah', 1, 'Facturado', 3250, '061397', 515.33, 0.00, 0.00, 0.00, 0.00, 0.00, 313.79, 829.12, 132.66, 20.61, 941.17, ''),
(5920, 4155, 'Campbells', 'Torreon - Coah', 1, 'Facturado', 3250, '061397', 309.65, 52.00, 0.00, 0.00, 0.00, 0.00, 0.00, 361.65, 57.86, 12.39, 407.13, ''),
(5921, 4155, 'MARS', 'Torreon - Coah', 1, 'Facturado', 3250, '061397', 2217.92, 106.60, 0.00, 0.00, 0.00, 0.00, 489.00, 2813.52, 450.16, 88.72, 3174.97, ''),
(5922, 4156, 'Kraft Frio', 'Monclova - Coah', 1, 'Facturado', 3274, '061425', 20.43, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 1189.43, 190.31, 0.82, 1378.92, ''),
(5923, 4156, 'Tajin', 'Monclova - Coah', 1, 'Facturado', 3274, '061425', 1147.00, 70.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1217.00, 194.72, 45.88, 1365.84, ''),
(5924, 4156, 'Energizer MTY', 'Monclova - Coah', 1, 'Facturado', 3274, '061425', 19.23, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 19.23, 3.08, 0.77, 21.54, ''),
(5925, 4156, 'P&G', 'Monclova - Coah', 1, 'Facturado', 3274, '061425', 31.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 31.34, 5.01, 1.25, 35.10, ''),
(5926, 4157, 'Janssen', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3250, '061397', 79.95, 0.00, 0.00, 0.00, 0.00, 0.00, 106.04, 185.99, 29.76, 3.20, 212.55, ''),
(5927, 4157, 'KAZ', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3250, '061397', 144.84, 0.00, 0.00, 0.00, 0.00, 0.00, 106.04, 250.88, 40.14, 5.79, 285.23, ''),
(5928, 4157, 'Sunbeam', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3250, '061397', 2081.58, 179.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2260.58, 361.69, 83.26, 2539.01, ''),
(5929, 4157, 'P&G', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3250, '061397', 5.72, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5.72, 0.92, 0.23, 6.41, ''),
(5930, 4157, 'Energizer MTY', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3250, '061397', 26.91, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 26.91, 4.31, 1.08, 30.14, ''),
(5931, 4158, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5932, 4158, 'Sandoz', '21/10/11 3157216086', 1, 'Facturado', 3227, '83229697', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(5933, 4175, 'Sandoz', '21/10/11 3157216134', 1, 'Facturado', 3228, '83229691', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 27 OCTUBRE 8.00 AM'),
(5934, 4160, 'Sandoz', '21/10/11 3157216215', 3, 'Facturado', 3227, '83229716', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(5935, 4159, 'Organizacion Sahuayo', 'Local - NL', 1573, 'Facturado', 3328, 'V-4159', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(5936, 4169, 'Sandoz', '24/10/11 3157216790', 2, 'Facturado', 3227, '83231941', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(5937, 4169, 'Sandoz', '24/10/11 3157216554', 1, 'Facturado', 3227, '83231863', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(5938, 4164, 'Sandoz', '24/10/11 3157216624', 1, 'Facturado', 3227, '83231965', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DROGAS'),
(5939, 4169, 'Sandoz', '24/10/11 3157216661', 2, 'Facturado', 3227, '83231967', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(5940, 4169, 'Sandoz Frio', '24/10/11 3157217103', 1, 'Facturado', 3227, '83231862', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(5941, 4164, 'Sandoz', '24/10/11 3157216926', 2, 'Facturado', 3227, '83231868,65,61', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CRUPO CASA SABA');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(5942, 4160, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5943, 4161, 'Arteli', 'Tampico - Tamp', 1500, 'Facturado', 3246, 'V-4161', 8937.00, 1500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10437.00, 1669.92, 357.48, 11749.44, ''),
(5944, 4161, 'Almacenes Ibarra', 'Tampico - Tamp', 385, 'Facturado', 3246, 'V-4161', 0.00, 385.00, 0.00, 0.00, 321.00, 0.00, 0.00, 706.00, 112.96, 12.84, 806.12, ''),
(5945, 4162, 'P&G', 'Local - NL', 17, 'Facturado', 3244, '061380', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5946, 4176, 'Sandoz FRIO', '25/10/11 3157217943', 1, 'Facturado', 3228, '83236253', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(5947, 4176, 'Sandoz FRIO', '25/10/11 3157218186', 3, 'Facturado', 3228, '83236264', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(5948, 4182, 'Sandoz', '25/10/11 3157218293', 1, 'Facturado', 3228, '83237973', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(5949, 4182, 'Sandoz', '25/10/11 3157218271', 1, 'Facturado', 3228, '83237986', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5950, 4170, 'Sandoz FRIO', '25/10/11 3157218245', 1, 'Facturado', 3227, '83237972', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE / X'),
(5951, 4170, 'Sandoz', '25/10/11 3157218223', 1, 'Facturado', 3227, '83237987', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(5952, 4165, 'Sandoz FRIO', '25/10/11 3157218201', 5, 'Facturado', 3227, '83235337', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / X'),
(5953, 4176, 'Sandoz', '25/10/11 3157217442', 1, 'Facturado', 3228, '83235306', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5954, 4175, 'Sandoz', '25/10/11 3157217350', 1, 'Facturado', 3228, '83235256,54', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5955, 4176, 'Sandoz FRIO', '25/10/11 3157217766', 5, 'Facturado', 3228, '83235341', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / X'),
(5956, 4176, 'Sandoz', '25/10/11 3157217630', 1, 'Facturado', 3228, '83235304', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5957, 4176, 'Sandoz FRIO', '25/10/11 3157217523', 1, 'Facturado', 3228, '83235336', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / X'),
(5958, 4176, 'Sandoz', '25/10/11 3157217490', 1, 'Facturado', 3228, '83235303', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(5959, 4175, 'Sandoz', '25/10/11 3157217641', 1, 'Facturado', 3228, '83235252', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(5960, 4163, 'Capullo', 'San Luis Potosi - SL', 218, 'Facturado', 3288, '061436', 4387.53, 218.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4605.53, 736.88, 175.50, 5166.91, ''),
(5961, 4163, 'Energizer MTY', 'San Luis Potosi - SL', 82, 'Facturado', 3288, '061436', 15.10, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 15.10, 2.42, 0.60, 16.91, ''),
(5962, 4164, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5964, 4165, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5965, 4166, 'Nueva Walmart de Mex', 'Local - NL', 1487, 'Facturado', 3231, 'V-4166', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(5966, 4167, 'Nueva Walmart de Mex', 'Local - NL', 363, 'Facturado', 3230, 'V-4167', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(5967, 4168, 'Nueva Walmart de Mex', 'Local - NL', 1206, 'Facturado', 3232, 'V-4168', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(5968, 4169, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5969, 4170, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3227, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5970, 4171, 'Kraft Frio', 'Matamoros - Tamp', 1, 'Facturado', 3309, '061452', 296.92, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 296.92, 47.51, 11.88, 332.55, ''),
(5971, 4171, 'Kraft Seco', 'Matamoros - Tamp', 1, 'Facturado', 3309, '061452', 1693.62, 0.00, 0.00, 0.00, 0.00, 0.00, 1302.50, 2996.12, 479.38, 67.74, 3407.75, ''),
(5972, 4172, 'Kraft Frio', 'Nvo. Laredo - Tamp', 10, 'Facturado', 3244, '061380', 250.74, 0.00, 0.00, 0.00, 0.00, 0.00, 745.00, 995.74, 159.32, 10.03, 1145.03, ''),
(5973, 4172, 'Mattel', 'Nvo. Laredo - Tamp', 122, 'Facturado', 3244, '061380', 790.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 790.87, 126.54, 31.63, 885.77, ''),
(5974, 4172, 'Tajin', 'Nvo. Laredo - Tamp', 18, 'Facturado', 3244, '061380', 283.39, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 283.39, 45.34, 11.34, 317.40, ''),
(5975, 4101, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3221, '061351', 746.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 746.32, 119.41, 29.85, 835.88, ''),
(5976, 4101, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3221, '061351', 9.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.34, 1.49, 0.37, 10.46, ''),
(5977, 4173, 'UNISYS', 'Torreon - Coah', 1, 'Facturado', 3226, 'UNI4114-4115-REC', 1988.80, 0.00, 0.00, 468.96, 0.00, 0.00, 367.00, 2824.76, 451.96, 79.55, 3197.17, ''),
(5978, 4174, 'P&G', 'Camargo - Tamp', 370, 'Facturado', 3250, '061397', 2289.00, 368.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2657.00, 425.12, 91.56, 2990.56, ''),
(5979, 4175, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5980, 4176, 'Ultima Milla', 'Local - NL', 13, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5981, 4177, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(5982, 4177, 'Novartis', '26/10/11 3175253620', 2, 'Facturado', 3228, '83237935', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'COMERCIALIZADORA MEDIX'),
(5983, 4178, 'Tiendas Soriana', 'Local - NL', 2260, 'Facturado', 3236, 'V-4178', 2408.00, 0.00, 3210.00, 0.00, 0.00, 0.00, 0.00, 5618.00, 898.88, 96.32, 6420.56, ''),
(5984, 4183, 'Novartis', '26/10/11 3175253583', 109, 'Facturado', 3228, '83234835', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA S.A DE C. /'),
(5985, 4182, 'Novartis', '26/10/11 3175253594', 1, 'Facturado', 3228, '83234848', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(5986, 4182, 'Novartis', '26/10/11 3175253653', 2, 'Facturado', 3228, '83237903', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5987, 4183, 'Novartis', '26/10/11 3175253782', 1, 'Facturado', 3228, '83237923', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5988, 4182, 'Novartis', '26/10/11 3175253793', 7, 'Facturado', 3228, '83237902', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(5989, 4183, 'Novartis', '26/10/11 3175253804', 50, 'Facturado', 3228, '83237922', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(5990, 4184, 'J&J', '26/10/11 3318301346', 1, 'Facturado', 3228, '187625-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES SA DE / Cita 8 am Viernes 28 oct'),
(5991, 4185, 'J&J', '26/10/11 3318301416', 1, 'Facturado', 3228, '187594-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO SA DE CV /'),
(5992, 4181, 'Sandoz', '26/10/11 4938383531', 2, 'Facturado', 3228, '83235233', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES,SAB D / Cita 10 am Viernes 28 Oct'),
(5993, 4181, 'Sandoz', '26/10/11 4938383564', 8, 'Facturado', 3228, '83240398', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES,SAB D / Cita 10 am Viernes 28 Oct'),
(5994, 4185, 'J&J', '26/10/11 7722807293', 18, 'Facturado', 3228, '187601-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE / Cita 7-12 Viernes 28 oct'),
(5995, 4185, 'J&J', '26/10/11 7722807304', 18, 'Facturado', 3228, '187601-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE / Cita 7-12 Viernes 28 oct'),
(5996, 4179, 'Tiendas Soriana', 'Local - NL', 180, 'Facturado', 3233, 'GE-4179', 1177.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1177.00, 188.32, 47.08, 1318.24, ''),
(5997, 4179, 'Tiendas Soriana', 'Local - NL', 487, 'Facturado', 3233, 'GE-4179', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(5998, 4180, 'Tiendas Soriana', 'Local - NL', 6243, 'Facturado', 3239, 'V-4180', 2836.00, 200.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3036.00, 485.76, 113.44, 3408.32, ''),
(5999, 4181, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6000, 4182, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6001, 4183, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6002, 4184, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6003, 4185, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3228, 'UM 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6004, 4186, 'Capullo', 'Linares - NL', 1, 'Facturado', 3259, '061410', 1803.57, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1803.57, 288.57, 72.14, 2020.00, ''),
(6005, 4187, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3250, '061397', 5732.64, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5732.64, 917.22, 229.31, 6420.56, ''),
(6006, 4188, 'MARS', 'Tampico - Tamp', 1, 'Facturado', 3413, '061532', 868.23, 0.00, 0.00, 0.00, 0.00, 0.00, 2041.00, 2909.23, 465.48, 34.73, 3339.98, ''),
(6007, 4189, 'TCT', 'Local - NL', 1, 'Facturado', 3222, 'TCT 2011-43', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6008, 4203, 'Novartis', '27/10/11 3175253874', 16, 'Facturado', 3242, '83238830', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /'),
(6009, 4203, 'Novartis', '27/10/11 3175253896', 36, 'Facturado', 3242, '83238818', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /'),
(6010, 4243, 'Novartis', '27/10/11 3175253981', 14, 'Facturado', 3251, '83238807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / ENTREGAR 08-11 A PRIMERA HORA'),
(6011, 4219, 'Novartis', '27/10/11 3175254025', 96, 'Facturado', NULL, '83238788', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / INCOMPLETA'),
(6012, 4208, 'Sandoz', '27/10/11 4938383634', 1, 'Facturado', 3242, '83240420', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 01 NOV 9.00 AM'),
(6013, 4191, 'Sandoz', '27/10/11 4938383730', 1, 'Facturado', 3242, '83240401,00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6014, 4191, 'Sandoz', '27/10/11 4938383741', 1, 'Facturado', 3242, '83240399', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6015, 4196, 'Sandoz', '27/10/11 4938383763', 2, 'Facturado', 3242, '83240414,12,10', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6016, 4208, 'Sandoz', '27/10/11 4938384426', 2, 'Facturado', 3242, '83241999', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 01 NOV 9.00 AM'),
(6017, 4208, 'Sandoz', '27/10/11 4938384430', 7, 'Facturado', 3242, '83241974,76,78,80', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 01 NOV 9.00 AM'),
(6018, 4208, 'Sandoz', '27/10/11 4938384452', 1, 'Facturado', 3242, '83241970,68,67', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 01 NOV 9.00 AM'),
(6020, 4191, 'Sandoz', '27/10/11 4938384555', 10, 'Facturado', 3242, '83242105,08,01,02,0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6021, 4191, 'Sandoz', '27/10/11 4938384566', 1, 'Facturado', 3242, '83242105,08,01,02,0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6022, 4210, 'Sandoz', '27/10/11 4938384570', 1, 'Facturado', 3242, '83242017', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6023, 4191, 'Sandoz', '27/10/11 4938384581', 2, 'Facturado', 3242, '83242007', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6024, 4190, 'Sandoz FRIO', '27/10/11 4938384710', 13, 'Facturado', 3242, '83242034,33', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6025, 4190, 'Sandoz FRIO', '27/10/11 4938384721', 2, 'Facturado', 3242, '83243024', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6026, 4191, 'Sandoz FRIO', '27/10/11 4938384743', 3, 'Facturado', 3242, '83243021,20', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6027, 4190, 'Ultima Milla', 'Local - NL', 15, 'Facturado', 3242, 'UM-2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6028, 4191, 'Sandoz', '27/10/11 4938384544', 10, 'Facturado', 3242, '83242105,08,01,02,0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6029, 4191, 'Ultima Milla', 'Local - NL', 29, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6030, 4192, 'Ultima Milla', 'Local - NL', 48, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6031, 4192, 'Novartis', '29/10/11 3175254305', 48, 'Facturado', 3242, '83241021', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6032, 4193, 'Campbells', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 384.86, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 384.86, 61.58, 15.39, 431.04, ''),
(6033, 4194, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 59.81, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 59.81, 9.57, 2.39, 66.99, ''),
(6034, 4195, 'P&G', 'Saltillo - Coah', 1, 'Facturado', 3347, '061513', 1235.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1235.00, 197.60, 49.40, 1383.20, ''),
(6035, 4196, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6036, 4197, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6037, 4198, 'Super Gutierrez', 'Nueva Rosita - Coah', 5097, 'Facturado', 3249, 'V-4198', 7623.00, 5097.00, 0.00, 0.00, 0.00, 0.00, 0.00, 12720.00, 2035.20, 304.92, 14450.28, ''),
(6038, 4198, 'IMSS', 'Nueva Rosita - Coah', 37, 'Facturado', 3249, 'V-4198', 0.00, 37.00, 0.00, 0.00, 535.00, 0.00, 0.00, 572.00, 91.52, 21.40, 642.12, ''),
(6039, 4199, 'Sams', 'Local - NL', 2178, 'Facturado', 3245, 'V-4199', 2408.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2408.00, 385.28, 96.32, 2696.96, ''),
(6040, 4208, 'Novartis', '28/10/11 3175254176', 1, 'Facturado', 3242, '83238831', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /'),
(6041, 4208, 'Novartis', '28/10/11 3175254213', 2, 'Facturado', 3242, '83238809', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D /'),
(6042, 4210, 'Novartis', '28/10/11 3175254261', 1, 'Facturado', 3242, '83242732', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(6043, 4210, 'Novartis', '28/10/11 3175254272', 1, 'Facturado', 3242, '83241018', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(6045, 4210, 'Sandoz', '28/10/11 4938384964', 2, 'Facturado', 3242, '83241939', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES /'),
(6046, 4212, 'Sandoz', '28/10/11 4938385115', 1, 'Facturado', 3242, '83243653', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6047, 4212, 'Sandoz', '28/10/11 4938385126', 3, 'Facturado', 3242, '83243668,67,66', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6048, 4208, 'Sandoz', '28/10/11 4938385130', 1, 'Facturado', 3242, '83243719', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6049, 4212, 'Sandoz', '28/10/11 4938385200', 1, 'Facturado', 3242, '83243645,43', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6050, 4221, 'Sandoz', '28/10/11 4938385292', 4, 'Facturado', 3251, '83243698', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE /'),
(6051, 4208, 'Sandoz', '28/10/11 4938385325', 2, 'Facturado', 3242, '83243718', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6052, 4233, 'Sandoz', '28/10/11 4938385373', 8, 'Facturado', 3251, '83243616,14,10', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6053, 4233, 'Sandoz', '28/10/11 4938385583', 2, 'Facturado', 3251, '83243588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6054, 4200, 'Tiendas Soriana', 'Local - NL', 2314, 'Facturado', 3248, 'V-4200', 2408.00, 0.00, 1070.00, 0.00, 0.00, 0.00, 0.00, 3478.00, 556.48, 96.32, 3938.16, ''),
(6055, 4201, 'Sams', 'Local - NL', 1333, 'Facturado', 3262, 'V-4201', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(6056, 4202, 'TCT', 'Local - NL', 1, 'Facturado', 3241, 'TCT 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6057, 4203, 'Ultima Milla', 'Local - NL', 52, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6058, 4204, 'PORTEO', 'Rio Bravo - Tamp', 1, 'Facturado', 3243, '81324', 3850.00, 1427.55, 0.00, 0.00, 1690.00, 0.00, 0.00, 6967.55, 1114.81, 221.60, 7860.76, ''),
(6059, 4205, 'Kraft Seco', 'Cd. Victoria - Tamp', 247, 'Facturado', 3259, '061410', 928.35, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 928.35, 148.54, 37.13, 1039.75, ''),
(6060, 4103, 'Applica', 'Saltillo - Coah', NULL, 'Facturado', 3238, '061365', 294.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 294.00, 47.04, 11.76, 329.28, ''),
(6061, 4103, 'Abbott', 'Saltillo - Coah', NULL, 'Facturado', 3238, '061365', 90.70, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 90.70, 14.51, 3.63, 101.58, ''),
(6062, 4131, 'Campbells', 'Matamoros - Tamp', NULL, 'Facturado', 3238, '061365', 116.40, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 116.40, 18.62, 4.66, 130.37, ''),
(6063, 4131, 'Capullo', 'Matamoros - Tamp', NULL, 'Facturado', 3238, '061365', 491.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 491.77, 78.68, 19.67, 550.78, ''),
(6064, 4131, 'Janssen', 'Matamoros - Tamp', NULL, 'Facturado', 3238, '061365', 256.26, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 256.26, 41.00, 10.25, 287.01, ''),
(6065, 4131, 'Tajin', 'Matamoros - Tamp', NULL, 'Facturado', 3238, '061365', 896.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 896.98, 143.52, 35.88, 1004.62, ''),
(6066, 4013, 'Capullo', 'San Luis Potosi - SL', NULL, 'Facturado', 3238, '061365', 5049.62, 455.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5504.62, 880.74, 201.98, 6183.37, ''),
(6067, 4013, 'Tajin', 'San Luis Potosi - SL', NULL, 'Facturado', 3238, '061365', 690.38, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 690.38, 110.46, 27.62, 773.23, ''),
(6068, 4206, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3347, '061513', 1561.92, 84.00, 540.00, 0.00, 0.00, 0.00, 0.00, 2185.92, 349.75, 62.48, 2473.19, '061501'),
(6069, 4207, 'Capullo', 'Altamira - Tamp', 100, 'Facturado', 3238, '061365', 7579.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7579.00, 1212.64, 303.16, 8488.48, ''),
(6070, 4128, 'Capullo', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 660.04, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 660.04, 105.61, 26.40, 739.24, ''),
(6071, 4128, 'Kraft Seco', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 353.44, 35.00, 0.00, 0.00, 0.00, 0.00, 0.00, 388.44, 62.15, 14.14, 436.45, ''),
(6072, 4128, 'Gatorade', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 229.65, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 229.65, 36.74, 9.19, 257.21, ''),
(6073, 4128, 'Tajin', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 387.71, 36.00, 0.00, 0.00, 0.00, 0.00, 0.00, 423.71, 67.79, 15.51, 476.00, ''),
(6074, 4128, 'Novartis', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 435.14, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 435.14, 69.62, 17.41, 487.36, ''),
(6075, 4128, 'Sunbeam', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 6.43, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.43, 1.03, 0.26, 7.20, ''),
(6076, 4128, 'Mattel', 'Rio Bravo - Tamp', NULL, 'Facturado', 3238, '061365', 1588.79, 417.50, 0.00, 0.00, 0.00, 0.00, 0.00, 2006.29, 321.01, 63.55, 2263.74, ''),
(6077, 4233, 'Sandoz', '31/10/11 4938386482', 1, 'Facturado', 3251, '83244705', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6078, 4233, 'Sandoz', '31/10/11 4938386493', 1, 'Facturado', 3251, '83244708,06', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6079, 4221, 'Sandoz', '31/10/11 4938386541', 1, 'Facturado', 3251, '83244692', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6080, 4233, 'Sandoz', '31/10/11 4938386670', 1, 'Facturado', 3251, '83245161', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6081, 4233, 'Sandoz', '31/10/11 4938386703', 1, 'Facturado', 3251, '83244710', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6082, 4233, 'Sandoz', '31/10/11 4938386762', 1, 'Facturado', 3251, '83245135', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6083, 4213, 'Sandoz', '31/10/11 4938386806', 2, 'Facturado', 3242, '83245112', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6084, 4233, 'Sandoz', '31/10/11 4938386865', 1, 'Facturado', 3251, '83245154', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6085, 4233, 'Sandoz', '31/10/11 4938386876', 1, 'Facturado', 3251, '83245157', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6086, 4233, 'Sandoz', '31/10/11 4938386880', 1, 'Facturado', 3251, '83245158', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6087, 4233, 'Sandoz', '31/10/11 4938386950', 1, 'Facturado', 3251, '83245153', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6088, 4233, 'Sandoz', '31/10/11 4938386961', 2, 'Facturado', 3251, '83245156', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6089, 4213, 'Sandoz FRIO', '31/10/11 4938387042', 1, 'Facturado', 3242, '83245111', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6090, 4074, 'MARS', 'Piedras Negras - Coa', NULL, 'Facturado', 3238, '061365', 141.40, 0.00, 0.00, 0.00, 0.00, 0.00, 372.50, 513.90, 82.22, 5.66, 590.47, ''),
(6091, 4074, 'Sunbeam', 'Piedras Negras - Coa', NULL, 'Facturado', 3238, '061365', 1161.63, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1161.63, 185.86, 46.47, 1301.03, ''),
(6092, 4208, 'Ultima Milla', 'Local - NL', 18, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6093, 4209, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6094, 4210, 'Ultima Milla', 'Local - NL', 9, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6095, 4211, 'Gatorade', 'Torreon - Coah', 319, 'Facturado', 3309, '061452', 3910.00, 319.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4229.00, 676.64, 156.40, 4749.24, ''),
(6096, 4212, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6097, 4213, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6098, 4214, 'MARS', 'Torreon - Coah', 214, 'Facturado', 3259, '061410', 1609.91, 65.80, 0.00, 0.00, 0.00, 0.00, 489.00, 2164.71, 346.35, 64.40, 2446.67, ''),
(6099, 4214, 'Campbells', 'Torreon - Coah', 1, 'Facturado', 3259, '061410', 2241.73, 229.20, 0.00, 0.00, 0.00, 0.00, 0.00, 2470.93, 395.35, 89.67, 2776.61, ''),
(6100, 4215, 'TCT', 'Local - NL', 1, 'Facturado', 3241, 'TCT 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6101, 4216, 'TCT', 'Local - NL', 6, 'Facturado', 3260, 'TCT 2011-45', 889.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 889.00, 142.24, 35.56, 995.68, ''),
(6102, 4217, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3260, 'TCT 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6103, 4218, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6104, 4219, 'Ultima Milla', 'Local - NL', 96, 'Facturado', 3242, 'UM 2011-44', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6107, 4039, 'PORTEO', 'Linares - NL', NULL, 'Facturado', NULL, '', 0.00, 670.00, 0.00, 0.00, 0.00, 0.00, 0.00, 670.00, 107.20, 0.00, 777.20, 'SUAVITEL FAC3219'),
(6108, 4220, 'Ultima Milla', 'Local - NL', 35, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6109, 4221, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6110, 4222, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6111, 4222, 'Sandoz Fria', '4938387230 03/11/201', 1, 'Facturado', 3251, '83243706', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM DEL NORTE'),
(6112, 4225, 'Sandoz', '4938387300 03/11/11', 3, 'Facturado', 3251, '83251002', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6113, 4236, 'Novartis', '3175254504 03/11/11', 63, 'Facturado', 3251, '83246365', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6114, 4236, 'Novartis', '3175254574 03/11/11', 3, 'Facturado', 3251, '83247175', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM/rechazo total'),
(6115, 4223, 'Campbells', 'Parras - Coah', 93, 'Facturado', 3259, '061410', 1176.70, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1176.70, 188.27, 47.07, 1317.90, ''),
(6116, 4224, 'TYCO', 'Saltillo - Coah', 129, 'Facturado', 3274, '061425', 10.06, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10.06, 1.61, 0.40, 11.27, ''),
(6117, 4225, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6118, 4243, 'Novartis', '04/11/11 3175254854', 18, 'Facturado', 3251, '83250075', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6119, 4245, 'Novartis', '04/11/11 3175254865', 58, 'Facturado', 3251, '83250100', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6120, 4245, 'Novartis', '04/11/11 3175254913', 1, 'Facturado', 3251, '83250101', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6121, 4249, 'Novartis', '04/11/11 3175254946', 1, 'Facturado', 3251, '83250059', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6122, 4249, 'Novartis', '04/11/11 3175254961', 8, 'Facturado', 3251, '83250061', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6123, 4244, 'Novartis', '04/11/11 4933999173', 8, 'Facturado', 3251, '188135-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 08-11-11 8.00AM'),
(6124, 4244, 'Novartis', '04/11/11 4933999184', 10, 'Facturado', 3251, '188135-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 08/11/11 8.00 AM'),
(6125, 4226, 'Abbott', 'Torreon - Coah', 1, 'Facturado', 3457, '061574', 6.27, 0.00, 0.00, 549.13, 0.00, 0.00, 0.00, 555.40, 88.86, 0.25, 644.01, ''),
(6126, 4226, 'Kraft Seco', 'Torreon - Coah', 770, 'Facturado', 3457, '061574', 3903.73, 770.00, 540.00, 0.00, 0.00, 163.00, 0.00, 5050.73, 808.12, 156.15, 5702.70, ''),
(6127, 4227, 'TCT', 'Local - NL', 9, 'Facturado', 3253, 'SERVICIO EXPRESS', 1626.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1626.00, 260.16, 65.04, 1821.12, ''),
(6128, 4228, 'Decasa', 'Torreon - Coah', 3025, 'Facturado', 3263, 'V-4228', 7233.00, 4235.00, 0.00, 0.00, 0.00, 0.00, 0.00, 11468.00, 1834.88, 289.32, 13013.56, ''),
(6129, 4249, 'Sandoz', '04/11/11 4938387322', 2, 'Facturado', 3251, '83250996,95,94,92', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6130, 4249, 'Sandoz', '04/11/11 4938387403', 4, 'Facturado', 3251, '83251034', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6131, 4245, 'Sandoz', '04/11/11 4938387683', 4, 'Facturado', 3251, '83252607', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6132, 4243, 'Sandoz', '04/11/11 4938387694', 1, 'Facturado', 3251, '83252619', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6133, 4249, 'Sandoz', '04/11/11 4938387705', 1, 'Facturado', 3251, '83252611', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6134, 4249, 'Sandoz', '04/11/11 4938387716', 2, 'Facturado', 3251, '83252612', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6135, 4249, 'Sandoz', '04/11/11 4938387753', 2, 'Facturado', 3251, '83252679', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DROGAS'),
(6136, 4243, 'Sandoz', '04/11/11 4938387764', 2, 'Facturado', 3251, '83252613', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6137, 4243, 'Sandoz', '04/11/11 4938387775', 2, 'Facturado', 3251, '83252632', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6138, 4243, 'Sandoz', '04/11/11 4938387786', 2, 'Facturado', 3251, '83252671,66', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6139, 4243, 'Sandoz', '04/11/11 4938387845', 1, 'Facturado', 3251, '83252628', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6140, 4229, 'Novartis', 'Local - NL', 352, 'Facturado', 3347, '061513', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6141, 4230, 'Energizer MTY', 'Local - NL', 34, 'Facturado', 3347, '061513', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6142, 4231, 'Nueva Walmart de Mex', 'Local - NL', 354, 'Facturado', 3264, 'V-4231', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6143, 4232, 'Sams', 'Local - NL', 2497, 'Facturado', 3281, 'V-4232', 2408.00, 0.00, 1070.00, 0.00, 0.00, 0.00, 0.00, 3478.00, 556.48, 96.32, 3938.16, ''),
(6144, 4233, 'Ultima Milla', 'Local - NL', 21, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6145, 4234, 'Tiendas Soriana', 'Local - NL', 2102, 'Facturado', 3266, 'V-4234', 2408.00, 0.00, 1070.00, 0.00, 0.00, 0.00, 0.00, 3478.00, 556.48, 96.32, 3938.16, ''),
(6148, 4235, 'Ochoa Comercial', 'Chihuahua - Chih', 1975, 'Facturado', 3267, 'V-4235', 15000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 15000.00, 2400.00, 600.00, 16800.00, ''),
(6149, 4235, 'OXXO', 'Chihuahua - Chih', 446, 'Facturado', 3267, 'V-4235', 0.00, 0.00, 0.00, 0.00, 535.00, 0.00, 0.00, 535.00, 85.60, 21.40, 599.20, ''),
(6150, 4236, 'Ultima Milla', 'Local - NL', 66, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6151, 4237, 'Campbells', 'Saltillo - Coah', 197, 'Facturado', 3434, '061547', 568.81, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 568.81, 91.01, 22.75, 637.07, ''),
(6153, 4238, 'MARS', 'Local - NL', 65, 'Facturado', 3413, '061532', 77.29, 0.00, 0.00, 0.00, 0.00, 0.00, 212.50, 289.79, 46.37, 3.09, 333.06, ''),
(6154, 4239, 'MARS', 'Local - NL', 65, 'Facturado', 3259, '061410', 162.42, 0.00, 0.00, 0.00, 0.00, 0.00, 189.00, 351.42, 56.23, 6.50, 401.15, ''),
(6155, 4240, 'Kraft Frio', 'Sabinas - Coah', 146, 'Facturado', 3434, '061547', 288.71, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 288.71, 46.19, 11.55, 323.36, ''),
(6156, 4241, 'PORTEO', 'Saltillo - Coah', 600, 'Facturado', 3287, '9547', 2900.00, 596.08, 0.00, 0.00, 0.00, 0.00, 0.00, 3496.08, 559.37, 116.00, 3939.45, ''),
(6157, 4242, 'MARS', 'Torreon - Coah', 300, 'Facturado', 3514, '061640', 538.38, 0.00, 0.00, 0.00, 0.00, 0.00, 489.00, 1027.38, 164.38, 21.54, 1170.23, ''),
(6158, 4193, 'Janssen', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 170.45, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 170.45, 27.27, 6.82, 190.90, ''),
(6159, 4193, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 407.49, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1107.49, 177.20, 16.30, 1268.39, ''),
(6160, 4193, 'KAZ', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 174.66, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 174.66, 27.95, 6.99, 195.62, ''),
(6161, 4193, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 17.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.90, 2.86, 0.72, 20.05, ''),
(6162, 4193, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 79.64, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 79.64, 12.74, 3.19, 89.20, ''),
(6163, 4194, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 328.02, 0.00, 0.00, 0.00, 0.00, 0.00, 746.00, 1074.02, 171.84, 13.12, 1232.74, ''),
(6164, 4194, 'Abbott', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 7.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.32, 1.17, 0.29, 8.20, ''),
(6165, 4194, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 274.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 274.98, 44.00, 11.00, 307.98, ''),
(6166, 4194, 'Novartis', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 2.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2.90, 0.46, 0.12, 3.25, ''),
(6167, 4194, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3244, '061380', 31.97, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 31.97, 5.12, 1.28, 35.81, ''),
(6168, 4243, 'Ultima Milla', 'Local - NL', 40, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6169, 4244, 'Ultima Milla', 'Local - NL', 18, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6170, 4249, 'Sandoz Frio', '07/11/11 4938387974', 1, 'Facturado', 3251, '83252615', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6171, 4245, 'Ultima Milla', 'Local - NL', 66, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6172, 4246, 'PORTEO', 'Rio Bravo - Tamp', 1, 'Facturado', 3287, '9547', 3850.00, 1429.99, 0.00, 0.00, 0.00, 0.00, 0.00, 5279.99, 844.80, 154.00, 5970.79, ''),
(6173, 4247, 'Sunbeam', 'Local - NL', 705, 'Facturado', 3413, '061532', 1673.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1673.00, 267.68, 66.92, 1873.76, ''),
(6174, 4248, 'UNISYS', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3255, 'UN14366-REC', 1203.00, 0.00, 0.00, 320.68, 0.00, 0.00, 367.00, 1890.68, 302.51, 48.12, 2145.07, ''),
(6175, 4249, 'Ultima Milla', 'Local - NL', 20, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6176, 4257, 'Sandoz', '08/11/11 4938388184', 2, 'Facturado', 3251, '83257823', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6177, 4256, 'Sandoz', '08/11/11 4938388195', 2, 'Facturado', 3251, '83257824', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6178, 4257, 'Novartis', '08/11/11 3175255145', 1, 'Facturado', 3251, '83254991', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6179, 4250, 'MARS', 'Nvo. Laredo - Tamp', 100, 'Facturado', 3288, '061436', 260.67, 0.00, 0.00, 0.00, 0.00, 0.00, 540.00, 800.67, 128.11, 10.43, 918.35, ''),
(6180, 4251, 'Nueva Walmart de Mex', 'Local - NL', 1229, 'Facturado', 3268, 'V-4251', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(6181, 4252, 'Comercial Trevino', 'Local - NL', 50, 'Facturado', 3269, 'V-4252', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6182, 4252, 'Comercial Trevino', 'Local - NL', 210, 'Facturado', 3269, 'V-4252', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(6183, 4252, 'Comercial Trevino', 'Local - NL', 1360, 'Facturado', 3269, 'V-4252', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(6184, 4258, 'Sandoz Frio', '09/11/11 4938388523', 1, 'Facturado', 3251, '83260167', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS PROM.ASES Y SERV.'),
(6185, 4269, 'Novartis', '09/11/11 3175255370', 1, 'Facturado', 3279, '83257788', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6186, 4269, 'J&J', '09/11/11 4934003605', 1, 'Facturado', 3279, '189246-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6187, 4278, 'J&J', '09/11/11 4934003830', 1, 'Facturado', 3279, '189338-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 12 NOV. 8.00 AM'),
(6188, 4253, 'Nueva Walmart de Mex', 'Local - NL', 1333, 'Facturado', 3270, 'V-4253', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(6189, 4254, 'Nueva Walmart de Mex', 'Local - NL', 771, 'Facturado', 3271, 'V-4254', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, ''),
(6190, 4255, 'Kraft Frio', 'Tampico - Tamp', 1, 'Facturado', 3470, '061565', 0.01, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.01, 0.00, 0.00, 0.01, 'ACCIENTE'),
(6191, 4255, 'Kraft Seco', 'Tampico - Tamp', 1, 'Facturado', 3470, '061565', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ACCIDENTE'),
(6192, 4187, 'Energizer MTY', 'San Luis Potosi - SL', NULL, 'Facturado', 3250, '061397', 7.36, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.36, 1.18, 0.29, 8.24, ''),
(6193, 4256, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6194, 4257, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6195, 4258, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3251, 'UM 2011-45', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6196, 4259, 'Campbells', 'Saltillo - Coah', 750, 'Facturado', 3347, '061513', 1958.99, 550.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2508.99, 401.44, 78.36, 2832.07, ''),
(6197, 4260, 'TCT', 'Local - NL', 2, 'Facturado', 3261, 'SERVICIO EXPRESS', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6198, 4261, 'Nueva Walmart de Mex', 'Local - NL', 293, 'Facturado', 3299, 'V-4261', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6199, 4261, 'Nueva Walmart de Mex', 'Local - NL', 927, 'Facturado', 3299, 'V-4261', 0.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 321.00, 51.36, 12.84, 359.52, ''),
(6200, 4262, 'Tiendas Soriana', 'Local - NL', 201, 'Facturado', 3272, 'V-4262', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6201, 4263, 'Tiendas Soriana', 'Local - NL', 1978, 'Facturado', 3348, 'V-4263', 2408.00, 0.00, 1070.00, 0.00, 0.00, 0.00, 0.00, 3478.00, 556.48, 96.32, 3938.16, ''),
(6202, 4264, 'UNISYS', 'Toluca - Mex', 7, 'Facturado', 3258, 'V-4264', 5457.00, 0.00, 0.00, 510.34, 0.00, 0.00, 0.00, 5967.34, 954.77, 218.28, 6703.83, ''),
(6203, 4265, 'MARS', 'Parras - Coah', 125, 'Facturado', 3288, '061436', 316.50, 0.00, 0.00, 0.00, 0.00, 0.00, 335.75, 652.25, 104.36, 12.66, 743.95, ''),
(6204, 4266, 'Applica', 'Local - NL', 1, 'Facturado', 3288, '061436', 225.51, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 225.51, 36.08, 9.02, 252.57, ''),
(6205, 4267, 'Campbells', 'Local - NL', 1, 'Facturado', 3274, '061425', 516.26, 90.00, 0.00, 0.00, 0.00, 0.00, 0.00, 606.26, 97.00, 20.65, 682.61, ''),
(6206, 4268, 'PORTEO', 'Reynosa - Tamp', 1, 'Facturado', 3287, '9547', 3650.00, 1170.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4820.00, 771.20, 146.00, 5445.20, ''),
(6207, 4269, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6208, 4281, 'Sandoz', '10/11/11 4938388604', 1, 'Facturado', 3279, '83260151', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6209, 4277, 'Sandoz', '10/11/11 4938388652', 1, 'Facturado', 3279, '83260174', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 12 NOV. 8.00 AM'),
(6210, 4277, 'Sandoz', '10/11/11 4938388825', 2, 'Facturado', 3279, '83262904', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6211, 4274, 'Novartis', '10/11/11 3175255473', 173, 'Facturado', 3279, '83257796', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6212, 4274, 'Novartis', '10/11/11 3175255554', 8, 'Facturado', 3279, '83258500', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6213, 4282, 'Novartis', '10/11/11 3175255650', 8, 'Facturado', 3279, '83258502', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6214, 4282, 'Novartis', '10/11/11 3175255930', 1, 'Facturado', 3279, '83258514', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6216, 4271, 'J&J', 'Saltillo - Coah', 1, 'Facturado', 3618, '061706', 1235.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1235.00, 197.60, 49.40, 1383.20, ''),
(6217, 4272, 'TCT', 'Local - NL', 1, 'Facturado', 3278, 'TCT 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6219, 4274, 'Ultima Milla', 'Local - NL', 181, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6220, 4275, 'P&G', 'Local - NL', NULL, 'Facturado', 3288, '061436', 6.81, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.81, 1.09, 0.27, 7.63, ''),
(6221, 4297, 'Sandoz', '11/11/11 4938389105', 1, 'Facturado', 3279, '83262935', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6222, 4291, 'Sandoz', '11/11/11 4938389142', 2, 'Facturado', 3279, '83262925', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6223, 4301, 'Sandoz', '11/11/11 4938389341', 2, 'Facturado', 3279, '83264813,12', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6224, 4291, 'Sandoz', '11/11/11 4938389400', 1, 'Facturado', 3279, '83264839', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6225, 4291, 'Sandoz', '11/11/11 4938389422', 1, 'Facturado', 3279, '83264829', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6226, 4291, 'Novartis', '11/11/11 3175256044', 21, 'Facturado', 3279, '83260642', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6227, 4291, 'Novartis', '11/11/11 3175256055', 3, 'Facturado', 3279, '83260641', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6228, 4290, 'Novartis', '11/11/11 3175256066', 30, 'Facturado', 3279, '83262468', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6229, 4297, 'Novartis', '11/11/11 3175256103', 3, 'Facturado', 3279, '83260639', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DROGAS'),
(6230, 4276, 'MARS', 'Rio Bravo - Tamp', 131, 'Facturado', 3309, '061452', 790.70, 0.00, 0.00, 0.00, 0.00, 0.00, 393.50, 1184.20, 189.47, 31.63, 1342.04, ''),
(6231, 4277, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6232, 4278, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6233, 4279, 'MARS', 'Cd. Victoria - Tamp', 1, 'Facturado', 3288, '061436', 1310.73, 0.00, 0.00, 0.00, 0.00, 0.00, 1264.00, 2574.73, 411.96, 52.43, 2934.26, ''),
(6234, 4280, 'PORTEO', 'Muzquiz - Coah', 1, 'Facturado', 3324, '9617', 5788.00, 958.50, 0.00, 0.00, 0.00, 0.00, 0.00, 6746.50, 1079.44, 231.52, 7594.42, ''),
(6235, 4281, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6237, 4245, 'Novartis', '3175254574 03/11/11', 3, 'Facturado', 3251, '83247175', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM/rechazo total 2a vez'),
(6238, 4197, 'Novartis', '27/10/11 3175253981', 14, 'Facturado', 3242, '83238807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / VIAJE EN FALSO'),
(6239, 4209, 'Novartis', '27/10/11 3175253981', 14, 'Facturado', 3242, '83238807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / 2o VIAJE EN FALSO'),
(6240, 4218, 'Novartis', '27/10/11 3175253981', 14, 'Facturado', 3242, '83238807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / 3er VIAJE EN FALSO'),
(6241, 4282, 'Ultima Milla', 'Local - NL', 9, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6242, 4283, 'Applica', 'Nvo. Laredo - Tamp', 858, 'Facturado', 3309, '061452', 2339.00, 858.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3197.00, 511.52, 93.56, 3614.96, ''),
(6243, 4223, 'MARS', 'Parras - Coah', NULL, 'Facturado', 3259, '061410', 541.30, 0.00, 0.00, 0.00, 0.00, 0.00, 429.50, 970.80, 155.33, 21.65, 1104.48, ''),
(6244, 4214, 'Kraft Frio', 'Torreon - Coah', NULL, 'Facturado', 3259, '061410', 58.36, 0.00, 0.00, 0.00, 0.00, 0.00, 489.00, 547.36, 87.58, 2.33, 632.60, ''),
(6245, 4186, 'Gatorade', 'Linares - NL', NULL, 'Facturado', 3259, '061410', 89.76, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 89.76, 14.36, 3.59, 100.53, ''),
(6246, 4186, 'Energizer MTY', 'Linares - NL', NULL, 'Facturado', 3259, '061410', 25.67, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 25.67, 4.11, 1.03, 28.75, ''),
(6247, 4205, 'Kraft Frio', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3259, '061410', 1018.65, 0.00, 0.00, 0.00, 0.00, 0.00, 1264.00, 2282.65, 365.22, 40.75, 2607.13, ''),
(6248, 4284, 'Tajin', 'Saltillo - Coah', 1, 'Facturado', 3311, '061469', 584.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 584.32, 93.49, 23.37, 654.44, ''),
(6249, 4285, 'Kraft Frio', 'Saltillo - Coah', 1, 'Facturado', 3331, '061484', 665.09, 157.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1522.09, 243.53, 26.60, 1739.02, ''),
(6250, 4285, 'TYCO', 'Saltillo - Coah', 1, 'Facturado', 3331, '061484', 331.07, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 331.07, 52.97, 13.24, 370.80, ''),
(6251, 4285, 'Tajin', 'Saltillo - Coah', 1, 'Facturado', 3331, '061484', 48.51, 20.00, 0.00, 0.00, 0.00, 0.00, 0.00, 68.51, 10.96, 1.94, 77.53, ''),
(6252, 4286, 'Tajin', 'Local - NL', 147, 'Facturado', 3259, '061410', 247.06, 147.00, 0.00, 0.00, 0.00, 0.00, 0.00, 394.06, 63.05, 9.88, 447.23, ''),
(6253, 4286, 'Campbells', 'Local - NL', 411, 'Facturado', 3259, '061410', 920.88, 411.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1331.88, 213.10, 36.84, 1508.15, ''),
(6254, 4286, 'Kraft Seco', 'Local - NL', 140, 'Facturado', 3259, '061410', 505.06, 140.00, 0.00, 0.00, 0.00, 0.00, 0.00, 645.06, 103.21, 20.20, 728.07, '');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(6255, 4239, 'Kraft Frio', 'Local - NL', NULL, 'Facturado', 3259, '061410', 314.58, 0.00, 0.00, 0.00, 0.00, 0.00, 189.00, 503.58, 80.57, 12.58, 571.57, ''),
(6256, 4287, 'MARS', 'Montemorelos - NL', 60, 'Facturado', 3556, '061668', 1786.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1786.00, 285.76, 71.44, 2000.32, ''),
(6257, 4301, 'Sandoz', '14/11/11 4938389466', 2, 'Facturado', 3279, '83264870,68', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6258, 4301, 'Sandoz', '14/11/11 4938389573', 1, 'Facturado', 3279, '83264828', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6259, 4301, 'Sandoz', '14/11/11 4938389680', 1, 'Facturado', 3279, '83264840', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6260, 4301, 'Sandoz', '14/11/11 4938390192', 1, 'Facturado', 3279, '83267476', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 16 NOV.12.00PM'),
(6261, 4301, 'Sandoz', '14/11/11 4938390214', 2, 'Facturado', 3279, '83267477', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 16 NOV. 12.00PM.'),
(6262, 4297, 'Sandoz', '14/11/11 4938390273', 1, 'Facturado', 3279, '83267496,95', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6263, 4301, 'Sandoz Frio', '14/11/11 4938390166', 1, 'Facturado', 3279, '83264841', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6264, 4293, 'Sandoz Frio', '14/11/11 4938390236', 1, 'Facturado', 3279, '83267498', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM DE NORTE'),
(6265, 4301, 'Novartis', '14/11/11 3175256173', 1, 'Facturado', 3279, '83265436', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6266, 4301, 'Novartis', '14/11/11 3175256184', 5, 'Facturado', 3279, '83265435', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6267, 4302, 'J &J', '14/11/11 7726637365', 1, 'Facturado', 3279, '189634-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE ENTREGO POR FALTA DE PEDIDO'),
(6268, 4302, 'J&J', '14/11/11 7726638076', 6, 'Facturado', 3279, '189861-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6269, 4298, 'J&J', '14/11/11 7726638080', 8, 'Facturado', 3279, '189631-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 16 NOV.10.00AM'),
(6270, 4298, 'J&J', '14/11/11 7726638091', 9, 'Facturado', 3279, '189631-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 16 NOV. 10.00AM'),
(6271, 4288, 'Kraft Frio', 'Casas Grandes - Chih', 57, 'Facturado', 3309, '061452', 3814.57, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3814.57, 610.33, 152.58, 4272.32, ''),
(6272, 4288, 'MARS', 'Casas Grandes - Chih', 40, 'Facturado', 3309, '061452', 111.73, 0.00, 0.00, 0.00, 0.00, 0.00, 518.00, 629.73, 100.76, 4.47, 726.02, ''),
(6273, 4289, 'TYCO', 'Saltillo - Coah', 7, 'Facturado', 3309, '061452', 705.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 705.00, 112.80, 28.20, 789.60, ''),
(6274, 4290, 'Ultima Milla', 'Local - NL', 30, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6275, 4291, 'Ultima Milla', 'Local - NL', 28, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6276, 4292, 'Capullo', 'Rio Bravo - Tamp', 300, 'Facturado', 3309, '061452', 2671.00, 657.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3328.00, 532.48, 106.84, 3753.64, ''),
(6277, 4293, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6278, 4294, 'Abbott', 'Local - NL', 1, 'Facturado', 3336, '061501', 22.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 22.52, 3.60, 0.90, 25.22, ''),
(6279, 4295, 'Almacenes Ibarra', 'Reynosa - Tamp', 4000, 'Facturado', 3300, 'V-4295', 6280.00, 4000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10280.00, 1644.80, 251.20, 11673.60, ''),
(6280, 4296, 'Campbells', 'Durango - Dgo', 225, 'Facturado', 3309, '061452', 5235.00, 266.00, 0.00, 0.00, 0.00, 340.74, 0.00, 5160.26, 825.64, 209.40, 5776.50, ''),
(6281, 4297, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6282, 4298, 'Ultima Milla', 'Local - NL', 17, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6283, 4299, 'Sanoz Frio', '15/11/11 4938390726', 1, 'Facturado', 3279, '83267498', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM DEL NORTE'),
(6284, 4299, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6285, 4300, 'MARS', 'Local - NL', NULL, 'Facturado', 3288, '061436', 659.95, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 659.95, 105.59, 26.40, 739.14, ''),
(6286, 4308, 'Sandoz', '15/11/11 4938390660', 1, 'Facturado', 3280, '83268992', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6287, 4329, 'Sandoz', '15/11/11 4938390671', 1, 'Facturado', 3289, '83268998', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA SABADO 19 NOV 8.00 AM'),
(6288, 4310, 'Sandoz', '15/11/11 4938390682', 1, 'Facturado', 3280, '83268983', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6289, 4310, 'Novartis', '15/11/11 3175256372', 1, 'Facturado', 3280, '83267340', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6290, 4329, 'Novartis', '15/11/11 3175256523', 2, 'Facturado', 3289, '83267817', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA SABADO 19 NOV. 8.00AM'),
(6291, 4329, 'Novartis', '15/11/11 3175256556', 3, 'Facturado', 3289, '83267794', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA SABADO19 NOV. 8.00 AM'),
(6292, 4310, 'Novartis', '15/11/11 3175256630', 5, 'Facturado', 3280, '83267352', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6293, 4329, 'Novartis', '15/11/11 3175256700', 45, 'Facturado', 3289, '83267814', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA SABADO 19 NOV 8.00 AM'),
(6294, 4301, 'Ultima Milla', 'Local - NL', 23, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6295, 4302, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3279, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6296, 4311, 'J&J', '15/11/11 7726637365', 1, 'Facturado', 3280, '189634-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6297, 4303, 'PORTEO', 'San Fernando - Tamp', 1040, 'Facturado', 3325, '9616', 4600.00, 1290.29, 0.00, 0.00, 0.00, 0.00, 0.00, 5890.29, 942.45, 184.00, 6648.74, ''),
(6298, 4312, 'Sandoz FRIO', '16/11/11 4938391054', 1, 'Facturado', 3280, '9507032074', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS PROM.ASES Y SERV / Dataloger: 4938391076/F.83271296'),
(6299, 4304, 'TCT', 'Local - NL', 2, 'Facturado', 3278, 'TCT 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6300, 4305, 'Tiendas Soriana', 'Local - NL', 767, 'Facturado', 3273, 'V-4305', 1626.00, 0.00, 0.00, 0.00, 642.00, 0.00, 0.00, 2268.00, 362.88, 90.72, 2540.16, ''),
(6301, 4306, 'Nueva Walmart de Mex', 'Local - NL', 144, 'Facturado', 3275, 'V-4306', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6302, 4307, 'Nueva Walmart de Mex', 'Local - NL', 836, 'Facturado', 3276, 'V-4307', 1626.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1626.00, 260.16, 65.04, 1821.12, ''),
(6303, 4267, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3274, '061425', 152.74, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 152.74, 24.44, 6.11, 171.07, ''),
(6304, 4224, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3274, '061425', 694.94, 95.00, 0.00, 0.00, 0.00, 0.00, 746.00, 1535.94, 245.75, 27.80, 1753.89, ''),
(6305, 4308, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3280, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6306, 4309, 'Novartis', '16/11/11 3175256980', 8, 'Facturado', 3280, '83268923', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6307, 4309, 'Ultima Milla', 'Local - NL', 8, 'Facturado', 3280, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6308, 4330, 'Novartis', '16/11/11 3175256954', 27, 'Facturado', 3289, '83267797', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 21 NOV. 8.30 AM'),
(6309, 4330, 'Novartis', '16/11/11 3175256976', 7, 'Facturado', 3289, '83267803', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 21 NOV. 8.30 AM'),
(6310, 4318, 'Novartis', '16/11/11 3175257002', 1, 'Facturado', 3289, '83268916', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6311, 4318, 'Novartis', '16/11/11 3175257013', 1, 'Facturado', 3289, '83268918', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6312, 4318, 'Novartis', '16/11/11 3175257153', 4, 'Facturado', 3289, '83268917', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6313, 4319, 'J&J', '16/11/11 7726639233', 53, 'Facturado', 3289, '190285-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES VIAJE FALSO NO SE RECIBIO'),
(6314, 4310, 'Ultima Milla', 'Local - NL', 7, 'Facturado', 3280, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6315, 4311, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3280, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6316, 4312, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3280, 'UM 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6317, 4313, 'MARS', 'Local - NL', 180, 'Facturado', 3288, '061436', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(6318, 4314, 'Kraft Frio', 'Reynosa - Tamp', 1, 'Facturado', 3434, '061547', 2443.19, 271.00, 0.00, 0.00, 0.00, 0.00, 919.00, 3633.19, 581.31, 97.73, 4116.77, ''),
(6319, 4314, 'Merck', 'Reynosa - Tamp', 1, 'Facturado', 3434, '061547', 185.52, 34.00, 0.00, 173.27, 0.00, 0.00, 0.00, 392.79, 62.85, 7.42, 448.22, ''),
(6320, 4315, 'Energizer MTY', 'San Luis Potosi - SL', 1, 'Facturado', 3331, '061484', 4735.81, 240.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4975.81, 796.13, 189.43, 5582.51, ''),
(6321, 4315, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3331, '061484', 1004.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1004.19, 160.67, 40.17, 1124.69, ''),
(6322, 4316, 'TCT', 'Local - NL', 1, 'Facturado', 3278, 'TCT 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6323, 4317, 'TCT', 'Local - NL', 1, 'Facturado', 3277, 'SERVICIO EXPRESS', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6324, 4318, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6325, 4319, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6326, 4332, 'J&J', '16/11/11 7726639233', 53, 'Facturado', 3289, '190285-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES VIAJE EN FALSO HASTA NUEVO'),
(6327, 4320, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3282, 'V-4320', 3000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3000.00, 480.00, 120.00, 3360.00, ''),
(6328, 4324, 'Sandoz', '17/11/11  4938391323', 1, 'Facturado', 3289, '83273886', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES'),
(6329, 4333, 'Sandoz', '17/11/11 4938391371', 2, 'Facturado', 3289, '83273887', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6330, 4333, 'Sandoz', '17/11/11 4938391382', 1, 'Facturado', 3289, '83273878', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6331, 4333, 'Sandoz', '17/11/11 4938391393', 2, 'Facturado', 3289, '83273874,73,72,71', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6332, 4321, 'Sandoz Frio', '17/11/11 4938391275', 1, 'Facturado', 3289, '83273877', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6333, 4331, 'J&J', '17/11/11 7726639406', 4, 'Facturado', 3289, '190373-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6334, 4321, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6335, 4322, 'PORTEO', 'Reynosa - Tamp', 1250, 'Facturado', 3325, '9616', 3650.00, 0.00, 0.00, 0.00, 0.00, 0.00, 928.00, 4578.00, 732.48, 146.00, 5164.48, ''),
(6336, 4323, 'P&G', 'Sabinas - Coah', 362, 'Facturado', 3331, '061484', 4294.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4294.00, 687.04, 171.76, 4809.28, ''),
(6337, 4324, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6338, 4325, 'UNISYS', 'Local - NL', 1, 'Facturado', 3286, 'UN14622-REC UN14623', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(6339, 4344, 'Sandoz', '18/11/11 4938391570', 1, 'Facturado', 3289, '83273876', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6340, 4361, 'Sandoz', '18/11/11 4938391581', 31, 'Facturado', 3290, '83275302,00', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES DEVUELTO AL REMITENTE'),
(6341, 4342, 'Sandoz', '18/11/11 4938391710', 2, 'Facturado', 3289, '83275379', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6342, 4361, 'Sandoz', '18/11/11 4938391765', 1, 'Facturado', 3290, '83275308', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 24 NOV. 12.30'),
(6343, 4361, 'Sandoz', '18/11/11 4938391802', 1, 'Facturado', 3290, '83275307', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 24 NOV. 12.30'),
(6344, 4326, 'P&G', 'Monclova - Coah', 100, 'Facturado', 3336, '061501', 2249.50, 318.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2567.50, 410.80, 89.98, 2888.32, ''),
(6345, 4343, 'J&J', '18/11/11 7726640110', 5, 'Facturado', 3289, '189246-002', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6347, 4328, 'TCT', 'Local - NL', 1, 'Facturado', 3285, 'UN14620-REC 14621-EN', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(6348, 4329, 'Ultima Milla', 'Local - NL', 51, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6350, 4330, 'Ultima Milla', 'Local - NL', 34, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6351, 4331, 'Ultima Milla', 'Local - NL', 4, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6352, 4332, 'Ultima Milla', 'Local - NL', 53, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6353, 4366, 'J&J', '16/11/11 7726639233', 53, 'Facturado', 3312, '190285-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES ENTREGAR EL 25 NOV. 2011'),
(6354, 4333, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6355, 4334, 'Applica', 'Saltillo - Coah', 1, 'Facturado', 3309, '061452', 58.67, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 58.67, 9.39, 2.35, 65.71, ''),
(6356, 4335, 'Campbells', 'Tampico - Tamp', 62, 'Facturado', 3488, '061612', 1664.10, 72.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1736.10, 277.78, 66.56, 1947.31, ''),
(6357, 4335, 'Energizer MTY', 'Tampico - Tamp', 15, 'Facturado', 3488, '061612', 1196.96, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1196.96, 191.51, 47.88, 1340.60, ''),
(6358, 4335, 'Abbott', 'Tampico - Tamp', 1, 'Facturado', 3488, '061612', 30.47, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 30.47, 4.88, 1.22, 34.13, ''),
(6359, 4335, 'Sunbeam', 'Tampico - Tamp', 11, 'Facturado', 3488, '061612', 128.22, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 128.22, 20.52, 5.13, 143.61, ''),
(6360, 4335, 'MARS', 'Tampico - Tamp', 44, 'Facturado', 3488, '061612', 720.25, 0.00, 0.00, 0.00, 0.00, 0.00, 2135.00, 2855.25, 456.84, 28.81, 3283.28, ''),
(6361, 4336, 'PORTEO', 'Matamoros - Tamp', 1, 'Facturado', 3321, '9647', 5180.00, 1307.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6487.00, 1037.92, 207.20, 7317.72, ''),
(6362, 4337, 'Campbells', 'Cd. Victoria - Tamp', 600, 'Facturado', 3556, '061668', 2425.09, 625.80, 0.00, 0.00, 0.00, 0.00, 0.00, 3050.89, 488.14, 97.00, 3442.03, ''),
(6363, 4338, 'SERVICIO EXPRESS', 'Local - NL', 1, 'Facturado', 3284, 'V-4338', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6364, 4339, 'SERVICIO EXPRESS', 'Local - NL', 1, 'Facturado', 3297, 'V-4339', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6365, 4340, 'TCT', 'Local - NL', 1, 'Facturado', 3296, 'TCT 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6366, 4341, 'Distr de Viveres', 'Cd. Victoria - Tamp', 2500, 'Facturado', 3410, 'V-4341', 7651.00, 2500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10151.00, 1624.16, 306.04, 11469.12, 'Sal:2061 Fac:11069'),
(6367, 4342, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6368, 4343, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6369, 4344, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6370, 4345, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6371, 4345, 'Novartis', '22/11/11 7715257410', 1, 'Facturado', 3289, '83280315', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIA DE MEDICINA ESPECIALIZADA'),
(6372, 4362, 'Sandoz', '22/11/11 4938391835', 1, 'Facturado', 3290, '83275360', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6373, 4346, 'Sandoz Fria', '22/11/11 4938392093', 4, 'Facturado', 3289, '83280641,34', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6374, 4362, 'Novartis', '22/11/11 7715257443', 1, 'Facturado', 3290, '83275956', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUIDOR DE FARMACIAS Y HOSPITALES'),
(6375, 4362, 'Novartis', '22/11/11 7715257454', 1, 'Facturado', 3290, '83275946', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6376, 4361, 'Novartis', '22/11/11 7715257491', 10, 'Facturado', NULL, '83275947', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6377, 4346, 'Ultima Milla', 'Local - NL', 4, 'Facturado', 3289, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6378, 4347, 'Campbells', 'Local - NL', 1, 'Facturado', 3413, '061532', 516.26, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 516.26, 82.60, 20.65, 578.21, ''),
(6379, 4348, 'Sunbeam', 'Local - NL', 1, 'Facturado', 3309, '061452', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6380, 4349, 'Novartis', 'Local - NL', 1, 'Facturado', 3309, '061452', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6381, 4350, 'UHU', 'Local - NL', 1, 'Facturado', 3309, '061452', 91.82, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 91.82, 14.69, 3.67, 102.84, ''),
(6382, 4351, 'PORTEO', 'Local - NL', 1, 'Liberado', NULL, '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''),
(6383, 4352, 'J&J', 'San Luis Potosi - SL', 200, 'Facturado', 3457, '061574', 33.08, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 33.08, 5.29, 1.32, 37.05, ''),
(6384, 4266, 'Janssen', 'Local - NL', NULL, 'Facturado', 3288, '061436', 342.89, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 342.89, 54.86, 13.72, 384.04, ''),
(6385, 4266, 'Abbott', 'Local - NL', NULL, 'Facturado', 3288, '061436', 131.60, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 131.60, 21.06, 5.26, 147.39, ''),
(6386, 4265, 'Kraft Seco', 'Parras - Coah', NULL, 'Facturado', 3288, '061436', 47.79, 0.00, 0.00, 0.00, 0.00, 0.00, 335.75, 383.54, 61.37, 1.91, 442.99, ''),
(6387, 4265, 'Kraft Frio', 'Parras - Coah', NULL, 'Facturado', 3288, '061436', 978.71, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 978.71, 156.59, 39.15, 1096.16, ''),
(6388, 4250, 'Janssen', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3288, '061436', 25.90, 0.00, 0.00, 0.00, 0.00, 0.00, 160.34, 186.24, 29.80, 1.04, 215.00, ''),
(6389, 4250, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3288, '061436', 268.29, 0.00, 0.00, 0.00, 0.00, 0.00, 540.00, 808.29, 129.33, 10.73, 926.88, ''),
(6390, 4250, 'Gatorade', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3288, '061436', 1032.73, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1032.73, 165.24, 41.31, 1156.66, ''),
(6391, 4250, 'Tajin', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3288, '061436', 92.41, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 92.41, 14.79, 3.70, 103.50, ''),
(6392, 4279, 'P&G', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3288, '061436', 56.64, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 56.64, 9.06, 2.27, 63.44, ''),
(6393, 4279, 'Tajin', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3288, '061436', 579.63, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 579.63, 92.74, 23.19, 649.19, ''),
(6394, 4300, 'Abbott', 'Local - NL', NULL, 'Facturado', 3288, '061436', 4.14, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4.14, 0.66, 0.17, 4.64, ''),
(6395, 4300, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3288, '061436', 4.91, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4.91, 0.79, 0.20, 5.50, ''),
(6396, 4163, 'Sunbeam', 'San Luis Potosi - SL', NULL, 'Facturado', 3288, '061436', 10.75, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10.75, 1.72, 0.43, 12.04, ''),
(6397, 4163, 'Mattel', 'San Luis Potosi - SL', NULL, 'Facturado', 3288, '061436', 1326.62, 0.00, 0.00, 0.00, 0.00, 0.00, 250.00, 1576.62, 252.26, 53.06, 1775.81, ''),
(6398, 4275, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3288, '061436', 693.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 693.19, 110.91, 27.73, 776.37, ''),
(6399, 4353, 'Organizacion Sahuayo', 'Local - NL', 968, 'Facturado', 3291, 'V-4353', 1626.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1626.00, 260.16, 65.04, 1821.12, ''),
(6400, 4354, 'Nueva Walmart de Mex', 'Local - NL', 588, 'Facturado', 3292, 'V-4354', 1177.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1177.00, 188.32, 47.08, 1318.24, ''),
(6401, 4355, 'Nueva Walmart de Mex', 'Local - NL', 1210, 'Facturado', 3293, 'V-4355', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6402, 4356, 'Tiendas Soriana', 'Local - NL', 431, 'Facturado', 3294, 'V-4356', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6403, 4357, 'Nueva Walmart de Mex', 'Local - NL', 381, 'Facturado', 3295, 'V-4357', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6404, 4358, 'TCT', 'Local - NL', 1, 'Facturado', 3296, 'TCT 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6405, 4359, 'Nueva Walmart de Mex', 'Local - NL', 344, 'Facturado', 3298, 'V-4359', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, ''),
(6406, 4360, 'PORTEO', 'Local - NL', 1, 'Facturado', 3323, '9618', 883.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 883.00, 141.28, 35.32, 988.96, ''),
(6407, 4361, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3290, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6408, 4362, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3290, 'UM 2011-47', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6409, 4363, 'MARS', 'Tampico - Tamp', 63, 'Facturado', 3311, '061469', 2343.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2063.00, 4406.00, 704.96, 93.72, 5017.24, ''),
(6410, 4364, 'MARS', 'Frontera - Coah', 59, 'Facturado', 3311, '061469', 80.29, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 1249.29, 199.89, 3.21, 1445.96, ''),
(6411, 4365, 'Campbells', 'Nueva Rosita - Coah', 594, 'Facturado', 3311, '061469', 3429.73, 752.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4181.73, 669.08, 137.19, 4713.62, ''),
(6412, 4370, 'Sandoz', '24/11/11 4938393165', 2, 'Facturado', 3312, '83284175', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6413, 4376, 'Sandoz', '24/11/11 4938393471', 1, 'Facturado', 3312, '83286312', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6414, 4376, 'Sandoz Frio', '24/11/11 4938393353', 1, 'Facturado', 3312, '83286311', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6415, 4376, 'Sandoz Frio', '24/11/11 4938393375', 4, 'Facturado', 3312, '83282056', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6416, 4376, 'Novartis', '24/11/11 7715258574', 1, 'Facturado', 3312, '83280271', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6417, 4376, 'Novartis', '24/11/11 7715259230', 7, 'Facturado', 3312, '83280265', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6418, 4379, 'Novartis', '24/11/11 7715259694', 1, 'Facturado', 3312, '83280254', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUCION ESPECIALIZADA DE MEDICAMENTOS'),
(6419, 4388, 'Novartis', '24/11/11 7715259720', 9, 'Facturado', 3312, '83283276', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6420, 4388, 'Novartis', '24/11/11 7715259790', 1, 'Facturado', 3312, '83283277', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV. 11.30 AM'),
(6421, 4376, 'J&J', '24/11/11 7726642151', 9, 'Facturado', 3312, '190898-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6422, 4379, 'J&J', '24/11/11 7726642162', 1, 'Facturado', 3312, '191014-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 28 NOV. 8.00AM'),
(6423, 4379, 'J&J', '24/11/11 7726642173', 1, 'Facturado', 3312, '191388-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 28 NOV. 8.00 AM'),
(6424, 4379, 'J&J', '24/11/11 7726642210', 1, 'Facturado', 3312, '191377-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 28 NOV. 8.00 AM'),
(6425, 4378, 'J&J', '24/11/11 7726642840', 3, 'Facturado', 3312, '190895-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 26 NOV. 10.00 AM'),
(6426, 4327, 'Novartis', '23/11/11 7715258541', 57, 'Facturado', 3312, '83280247', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6427, 4366, 'Ultima Milla', 'Local - NL', 53, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6428, 4368, 'Sandoz', '23/11/11 4938392185', 1, 'Facturado', 3312, '83280639', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6430, 4368, 'Sandoz', '23/11/11 4938392233', 5, 'Facturado', 3312, '83280594,93,91,88', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6431, 4368, 'Sandoz', '23/11/11 4938392266', 1, 'Facturado', 3312, '83280584', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6432, 4368, 'Sandoz', '23/11/11 4938392270', 9, 'Facturado', 3312, '83280642,40,38,33', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6433, 4368, 'Sandoz', '23/11/11 4938392745', 1, 'Facturado', 3312, '83282101', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6434, 4368, 'Sandoz', '23/11/11 4938392760', 2, 'Facturado', 3312, '83281999', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6435, 4368, 'Sandoz', '23/11/11 4938392771', 2, 'Facturado', 3312, '83282020,18', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6436, 4368, 'Sandoz', '23/11/11 4938392782', 16, 'Facturado', 3312, '83282007,04,01', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6437, 4392, 'Novartis', '23/11/11 7715258364', 85, 'Facturado', 3312, '83280239', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV 11.30 AM'),
(6438, 4367, 'Kraft Seco', 'Saltillo - Coah', 340, 'Facturado', 3336, '061501', 1495.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1495.00, 239.20, 59.80, 1674.40, ''),
(6439, 4367, 'TYCO', 'Saltillo - Coah', 180, 'Facturado', 3336, '061501', 52.85, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 52.85, 8.46, 2.11, 59.19, ''),
(6440, 4367, 'Tajin', 'Saltillo - Coah', 17, 'Facturado', 3336, '061501', 85.43, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 85.43, 13.67, 3.42, 95.68, ''),
(6441, 4367, 'Sunbeam', 'Saltillo - Coah', 8, 'Facturado', 3336, '061501', 26.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 26.98, 4.32, 1.08, 30.22, ''),
(6442, 4367, 'Kraft Frio', 'Saltillo - Coah', 27, 'Facturado', 3336, '061501', 97.83, 0.00, 0.00, 0.00, 0.00, 0.00, 311.50, 409.33, 65.49, 3.91, 470.91, ''),
(6443, 4367, 'MARS', 'Saltillo - Coah', 46, 'Facturado', 3336, '061501', 130.06, 0.00, 0.00, 0.00, 0.00, 0.00, 311.50, 441.56, 70.65, 5.20, 507.01, ''),
(6444, 4368, 'Ultima Milla', 'Local - NL', 37, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6445, 4369, 'MARS', 'Torreon - Coah', 132, 'Facturado', 3413, '061532', 2065.30, 70.00, 0.00, 0.00, 0.00, 0.00, 549.00, 2684.30, 429.49, 82.61, 3031.18, ''),
(6446, 4369, 'Applica', 'Torreon - Coah', 3, 'Facturado', 3413, '061532', 93.86, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 93.86, 15.02, 3.75, 105.12, ''),
(6447, 4369, 'Abbott', 'Torreon - Coah', 3, 'Facturado', 3413, '061532', 17.56, 0.00, 0.00, 0.00, 0.00, 0.00, 117.24, 134.80, 21.57, 0.70, 155.67, ''),
(6448, 4370, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6449, 4371, 'Energizer MTY', 'San Luis Potosi - SL', 100, 'Facturado', 3347, '061513', 615.38, 110.40, 0.00, 0.00, 0.00, 0.00, 0.00, 725.78, 116.12, 24.62, 817.29, ''),
(6450, 4371, 'Capullo', 'San Luis Potosi - SL', 340, 'Facturado', 3347, '061513', 5472.47, 338.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5810.47, 929.68, 218.90, 6521.25, ''),
(6451, 4371, 'Sunbeam', 'San Luis Potosi - SL', 115, 'Facturado', 3347, '061513', 607.21, 103.00, 0.00, 0.00, 0.00, 0.00, 0.00, 710.21, 113.63, 24.29, 799.56, ''),
(6452, 4372, 'MARS', 'Reynosa - Tamp', 100, 'Facturado', 3556, '061668', 46.43, 0.00, 0.00, 0.00, 0.00, 0.00, 919.00, 965.43, 154.47, 1.86, 1118.04, ''),
(6453, 4373, 'PORTEO', 'Local - NL', 1, 'Facturado', 3323, '9618', 883.00, 0.00, 0.00, 0.00, 267.00, 0.00, 0.00, 1150.00, 184.00, 46.00, 1288.00, ''),
(6454, 4374, 'PORTEO', 'Local - NL', 1, 'Facturado', 3322, '9648', 1150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1150.00, 184.00, 46.00, 1288.00, ''),
(6455, 4375, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3306, 'UNISYS', 1243.00, 0.00, 0.00, 470.68, 0.00, 0.00, 367.00, 2080.68, 332.91, 49.72, 2363.87, ''),
(6456, 4385, 'Sandoz', '25/11/11 8297659893', 1, 'Facturado', 3312, '83290013', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6457, 4385, 'Sandoz', '25/11/11 8297660184', 4, 'Facturado', 3312, '83290072,71,70', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6458, 4385, 'Sandoz', '25/11/11 8297660276', 1, 'Facturado', 3312, '83290011,10,08', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6459, 4385, 'Sandoz', '25/11/11 8297660416', 1, 'Facturado', 3312, '83290024', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6460, 4385, 'Sandoz', '25/11/11 8297660431', 1, 'Facturado', 3312, '83290022', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6461, 4380, 'Novartis', '25/11/11 7715260103', 1, 'Facturado', 3312, '83287018', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM ***'),
(6462, 4392, 'Novartis', '25/11/11 7715260114', 1, 'Facturado', 3312, '83287034', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV 11.30 AM'),
(6463, 4380, 'Novartis', '25/11/11 7715260151', 50, 'Facturado', 3312, '83287017', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM ***'),
(6464, 4392, 'Novartis', '25/11/11 7715260173', 15, 'Facturado', 3312, '83287029', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV 11.30 AM'),
(6465, 4394, 'Sandoz', '25/11/11 8297658961', 5, 'Facturado', 3312, '83288092,91,90,86,83', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV.  11.30 AM'),
(6466, 4394, 'Sandoz', '25/11/11 8297658972', 10, 'Facturado', 3312, '83288059,47,45', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV. 11.30 AM'),
(6467, 4394, 'Sandoz', '25/11/11 8297658994', 3, 'Facturado', 3312, '83288071', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV. 11.30AM'),
(6468, 4394, 'Sandoz', '25/11/11 8297659005', 1, 'Facturado', 3312, '83288025,22', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 30 NOV. 11.30 AM'),
(6469, 4394, 'Sandoz', '25/11/11 8297659156', 1, 'Facturado', 3312, '83288024', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITE 30 NOV. 11.30 AM'),
(6470, 4376, 'Ultima Milla', 'Local - NL', 25, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6471, 4377, 'Almacenes Ibarra', 'Reynosa - Tamp', 4000, 'Facturado', 3326, 'V-4377', 6280.00, 4000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10280.00, 1644.80, 251.20, 11673.60, ''),
(6472, 4378, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6473, 4379, 'Ultima Milla', 'Local - NL', 4, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6474, 4380, 'Ultima Milla', 'Local - NL', 51, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6475, 4381, 'Tiendas Soriana', 'Local - NL', 5136, 'Facturado', 3305, 'V-4381', 2408.00, 200.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3143.00, 502.88, 117.72, 3528.16, ''),
(6476, 4382, 'TCT', 'Local - NL', 6, 'Facturado', 3310, 'TCT Semana 46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6477, 4404, 'Novartis', '28/11/11 7715260350', 10, 'Facturado', 3314, '83289546', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(6478, 4404, 'Novartis', '28/11/11 7715260416', 67, 'Facturado', 3314, '83289545', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(6479, 4391, 'Novartis', '28/11/11 7715260475', 2, 'Facturado', 3312, '83289510', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(6480, 4391, 'Novartis', '28/11/11 7715260604', 22, 'Facturado', 3312, '83289511', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(6481, 4402, 'Sandoz', '28/11/11 8297660453', 10, 'Facturado', 3314, '83290120', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6482, 4393, 'Sandoz', '28/11/11 8297660490', 1, 'Facturado', 3312, '83290130', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6483, 4393, 'Sandoz', '28/11/11 8297660582', 11, 'Facturado', 3312, '83290167,64,63,59', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6484, 4402, 'Sandoz', '28/11/11 8297660851', 2, 'Facturado', 3314, '83290252', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6485, 4392, 'Sandoz', '28/11/11 8297660862', 2, 'Facturado', 3312, '83290112', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 30 NOV. 11.30 AM'),
(6486, 4402, 'Sandoz', '28/11/11 8297660910', 1, 'Facturado', 3314, '83290251', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6487, 4393, 'Sandoz', '28/11/11 8297660921', 1, 'Facturado', 3312, '83290126', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6488, 4402, 'Sandoz', '28/11/11 8297660943', 2, 'Facturado', 3314, '83290250', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6489, 4394, 'Sandoz FRIO', '28/11/11 8297661455', 1, 'Facturado', 3312, '83288093', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6490, 4393, 'Sandoz FRIO', '28/11/11 8297661466', 7, 'Facturado', 3312, '83290128', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6491, 4383, 'Kraft Seco', 'Monclova - Coah', 1, 'Facturado', 3434, '061547', 1726.98, 715.00, 0.00, 0.00, 0.00, 0.00, 1567.00, 4008.98, 641.44, 69.08, 4581.34, ''),
(6492, 4383, 'Tajin', 'Monclova - Coah', 1, 'Facturado', 3434, '061547', 208.22, 55.00, 0.00, 0.00, 0.00, 0.00, 0.00, 263.22, 42.12, 8.33, 297.01, ''),
(6493, 4383, 'Energizer MTY', 'Monclova - Coah', 1, 'Facturado', 3434, '061547', 59.11, 10.00, 0.00, 0.00, 0.00, 0.00, 0.00, 69.11, 11.06, 2.36, 77.80, ''),
(6494, 4334, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 18.18, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 18.18, 2.91, 0.73, 20.36, ''),
(6495, 4334, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 766.25, 0.00, 0.00, 0.00, 0.00, 0.00, 723.00, 1489.25, 238.28, 30.65, 1696.88, ''),
(6496, 4334, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 126.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 126.90, 20.30, 5.08, 142.13, ''),
(6497, 4350, 'MARS', 'Local - NL', NULL, 'Facturado', 3309, '061452', 78.86, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 78.86, 12.62, 3.15, 88.32, ''),
(6498, 4350, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3309, '061452', 215.51, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 215.51, 34.48, 8.62, 241.37, ''),
(6499, 4350, 'Merck', 'Local - NL', NULL, 'Facturado', 3309, '061452', 28.75, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 28.75, 4.60, 1.15, 32.20, ''),
(6500, 4350, 'Sunbeam', 'Local - NL', NULL, 'Facturado', 3309, '061452', 254.06, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 254.06, 40.65, 10.16, 284.55, ''),
(6501, 4123, 'Capullo', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 1202.32, 94.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1296.32, 207.41, 48.09, 1455.64, ''),
(6502, 4123, 'Janssen', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 198.94, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 198.94, 31.83, 7.96, 222.81, ''),
(6503, 4123, 'Abbott', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 10.92, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10.92, 1.75, 0.44, 12.23, ''),
(6504, 4123, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 6.63, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.63, 1.06, 0.27, 7.43, ''),
(6505, 4123, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3309, '061452', 27.62, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 27.62, 4.42, 1.10, 30.93, ''),
(6506, 4276, 'Kraft Frio', 'Rio Bravo - Tamp', NULL, 'Facturado', 3309, '061452', 253.53, 35.00, 0.00, 0.00, 0.00, 0.00, 393.50, 682.03, 109.12, 10.14, 781.01, ''),
(6507, 4276, 'Gatorade', 'Rio Bravo - Tamp', NULL, 'Facturado', 3309, '061452', 124.01, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 124.01, 19.84, 4.96, 138.89, ''),
(6508, 4276, 'Tajin', 'Rio Bravo - Tamp', NULL, 'Facturado', 3309, '061452', 420.05, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 420.05, 67.21, 16.80, 470.46, ''),
(6509, 4276, 'Sunbeam', 'Rio Bravo - Tamp', NULL, 'Facturado', 3309, '061452', 39.71, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 39.71, 6.35, 1.59, 44.48, ''),
(6510, 4113, 'Kraft Seco', 'Parras - Coah', NULL, 'Facturado', 3309, '061452', 1204.81, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1204.81, 192.77, 48.19, 1349.39, ''),
(6511, 4113, 'Kraft Frio', 'Parras - Coah', NULL, 'Facturado', 3309, '061452', 238.53, 0.00, 0.00, 0.00, 0.00, 0.00, 429.50, 668.03, 106.88, 9.54, 765.37, ''),
(6512, 4113, 'P&G', 'Parras - Coah', NULL, 'Facturado', 3309, '061452', 9.84, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.84, 1.57, 0.39, 11.02, ''),
(6513, 4206, 'Tajin', 'San Luis Potosi - SL', NULL, 'Facturado', 3347, '061513', 3589.71, 495.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4084.71, 653.55, 143.59, 4594.68, '061501'),
(6514, 4206, 'Energizer MTY', 'San Luis Potosi - SL', NULL, 'Facturado', 3347, '061513', 588.37, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 588.37, 94.14, 23.53, 658.97, '061501'),
(6515, 4171, 'Abbott', 'Matamoros - Tamp', NULL, 'Facturado', 3309, '061452', 52.59, 0.00, 0.00, 0.00, 0.00, 0.00, 334.82, 387.41, 61.99, 2.10, 447.29, ''),
(6516, 4171, 'Energizer MTY', 'Matamoros - Tamp', NULL, 'Facturado', 3309, '061452', 70.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 70.87, 11.34, 2.83, 79.37, ''),
(6517, 4288, 'Kraft Frio', 'Casas Grandes - Chih', NULL, 'Facturado', 3309, '061452', 2877.70, 0.00, 0.00, 0.00, 0.00, 0.00, 518.00, 3395.70, 543.31, 115.11, 3823.90, ''),
(6518, 4384, 'PORTEO', 'Local - NL', 1, 'Facturado', 3322, '9648', 1150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1150.00, 184.00, 46.00, 1288.00, ''),
(6519, 4385, 'Ultima Milla', 'Local - NL', 8, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6520, 4386, 'Centro Dulcero', 'Monclova - Coah', 1020, 'Facturado', 3343, 'V-4386', 4114.00, 700.00, 0.00, 0.00, 0.00, 0.00, 50.00, 4864.00, 778.24, 164.56, 5477.68, ''),
(6522, 4388, 'Ultima Milla', 'Local - NL', 10, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6523, 4389, 'MARS', 'Cd. Victoria - Tamp', 1, 'Facturado', 3347, '061513', 1417.14, 61.00, 0.00, 0.00, 0.00, 0.00, 720.50, 2198.64, 351.78, 56.69, 2493.74, ''),
(6524, 4390, 'Kraft Frio', 'Matamoros - Tamp', 1, 'Facturado', 3434, '061547', 20.81, 52.00, 0.00, 0.00, 0.00, 0.00, 1566.00, 1638.81, 262.21, 0.83, 1900.19, ''),
(6525, 4390, 'Mattel', 'Matamoros - Tamp', 1, 'Facturado', 3434, '061547', 226.10, 56.00, 0.00, 0.00, 0.00, 0.00, 0.00, 282.10, 45.14, 9.04, 318.19, ''),
(6526, 4390, 'Capullo', 'Matamoros - Tamp', 1, 'Facturado', 3434, '061547', 2992.95, 219.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3211.95, 513.91, 119.72, 3606.14, ''),
(6527, 4390, 'Merck', 'Matamoros - Tamp', 1, 'Facturado', 3434, '061547', 208.19, 59.00, 0.00, 223.47, 0.00, 0.00, 0.00, 490.66, 78.51, 8.33, 560.84, ''),
(6528, 4390, 'KAZ', 'Matamoros - Tamp', 1, 'Facturado', 3434, '061547', 60.95, 53.00, 0.00, 223.47, 0.00, 0.00, 0.00, 337.42, 53.99, 2.44, 388.97, ''),
(6529, 4402, 'Novartis', '29/11/11 7715260700', 1, 'Facturado', 3314, '83291955', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA S.A DE C. / X'),
(6530, 4402, 'Sandoz', '29/11/11 8297661643', 1, 'Facturado', 3314, '83291373', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6531, 4402, 'Sandoz', '29/11/11 8297661676', 4, 'Facturado', 3314, '83291371', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6532, 4408, 'Sandoz', '29/11/11 8297661886', 2, 'Facturado', 3344, '83292115,13,12', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6533, 4409, 'Sandoz', '29/11/11 8297661923', 1, 'Facturado', 3344, '83292071', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6534, 4409, 'Sandoz', '29/11/11 8297661945', 1, 'Facturado', 3344, '83292081', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6535, 4408, 'Sandoz', '29/11/11 8297662096', 7, 'Facturado', 3344, '83292150,48,45', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(6536, 4402, 'Sandoz', '29/11/11 8297662170', 6, 'Facturado', 3314, '83292572', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(6537, 4400, 'Sandoz FRIO', '29/11/11 8297662100', 1, 'Facturado', 3312, '83292070', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6538, 4391, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6539, 4392, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6540, 4393, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6541, 4394, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6542, 4395, 'Capullo', 'San Luis Potosi - SL', 250, 'Facturado', 3457, '061574', 5740.00, 151.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5891.00, 942.56, 229.60, 6603.96, ''),
(6543, 4396, 'J&J', 'San Luis Potosi - SL', 200, 'Facturado', 3457, '061574', 837.44, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 837.44, 133.99, 33.50, 937.93, ''),
(6544, 4397, 'TCT', 'Local - NL', 1, 'Facturado', 3310, 'TCT 2011-46', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6545, 4398, 'SERVICIO EXPRESS', 'Local - NL', 1, 'Facturado', 3308, 'SERVICIO EXPRESS', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6546, 4399, 'Capullo', 'Cd. Victoria - Tamp', 375, 'Facturado', 3413, '061532', 65.55, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 65.55, 10.49, 2.62, 73.42, ''),
(6547, 4400, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6548, 4400, 'Sandoz FRIO', '29/11/11 829766212', 1, 'Facturado', 3312, '83292557', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM.  RECHAZO TOTAL PRODUCTO CAMBIADO BUTAZOLIDINA'),
(6549, 4401, 'MARS', 'Monclova - Coah', 1, 'Facturado', 3457, '061574', 1877.15, 50.00, 0.00, 0.00, 0.00, 0.00, 447.00, 2374.15, 379.86, 75.09, 2678.93, ''),
(6550, 4284, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3311, '061469', 16.36, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 16.36, 2.62, 0.65, 18.32, ''),
(6551, 4284, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3311, '061469', 206.48, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 206.48, 33.04, 8.26, 231.26, ''),
(6552, 4284, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3311, '061469', 148.78, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 148.78, 23.80, 5.95, 166.63, ''),
(6553, 4284, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3311, '061469', 14.06, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 14.06, 2.25, 0.56, 15.75, ''),
(6554, 4365, 'Gatorade', 'Nueva Rosita - Coah', NULL, 'Facturado', 3311, '061469', 89.27, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 89.27, 14.28, 3.57, 99.98, ''),
(6555, 4364, 'P&G', 'Frontera - Coah', NULL, 'Facturado', 3311, '061469', 13.09, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 13.09, 2.09, 0.52, 14.66, ''),
(6556, 4364, 'Gatorade', 'Frontera - Coah', NULL, 'Facturado', 3311, '061469', 1101.10, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1101.10, 176.18, 44.04, 1233.23, ''),
(6557, 4364, 'Sunbeam', 'Frontera - Coah', NULL, 'Facturado', 3311, '061469', 23.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 23.52, 3.76, 0.94, 26.34, ''),
(6558, 4402, 'Ultima Milla', 'Local - NL', 28, 'Facturado', 3314, 'um 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6559, 4402, 'Sandoz FRIO', '29/11/11 829766212', 1, 'Facturado', 3314, '83292557', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM'),
(6560, 4403, 'Campbells', 'Local - NL', 100, 'Facturado', 3311, '061469', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6561, 4404, 'Ultima Milla', 'Local - NL', 77, 'Facturado', 3314, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6563, 4436, 'Sandoz', '30/11/11 8297662413', 3, 'Facturado', 3344, '83292811,09,08,05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(6564, 4408, 'Sandoz', '30/11/11 8297662435', 1, 'Facturado', 3344, '83292772,71,70', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6565, 4408, 'Sandoz', '30/11/11 8297662450', 3, 'Facturado', 3344, '83292769,67,62', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6566, 4408, 'Sandoz', '30/11/11 8297662505', 1, 'Facturado', 3344, '83292716', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6567, 4408, 'Sandoz', '30/11/11 8297662590', 1, 'Facturado', 3344, '83292723', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6568, 4408, 'J&J', '01/12/11 6692170752', 3, 'Facturado', 3344, '192034-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6569, 4408, 'J&J', '01/12/11 6692170796', 4, 'Facturado', 3344, '192034-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6570, 4408, 'J&J', '01/12/11 6692170763', 4, 'Facturado', 3344, '192034-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6572, 4405, 'Kraft Frio', 'Rio Bravo - Tamp', 528, 'Facturado', 3434, '061547', 70.50, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 70.50, 11.28, 2.82, 78.96, ''),
(6573, 4406, 'Merck', 'Durango - Dgo', 1, 'Facturado', 3434, '061547', 204.01, 0.00, 0.00, 178.45, 0.00, 0.00, 0.00, 382.46, 61.19, 8.16, 435.49, ''),
(6574, 4406, 'Kraft Seco', 'Durango - Dgo', 1, 'Facturado', 3434, '061547', 5030.99, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5080.99, 812.96, 201.24, 5692.71, ''),
(6575, 4407, 'PORTEO', 'Arteaga - Coah', 1, 'Facturado', 3452, '9879', 2900.00, 1062.99, 0.00, 0.00, 0.00, 0.00, 0.00, 3962.99, 634.08, 116.00, 4481.07, ''),
(6576, 4327, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3312, 'UM 2011-48', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6577, 4408, 'Ultima Milla', 'Local - NL', 26, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6578, 4409, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6579, 4410, 'Sandoz FRIO', '01/12/11 8297663076', 2, 'Facturado', 3344, '83294564', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6580, 4410, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6581, 4411, 'Campbells', 'Local - NL', 65, 'Facturado', 3434, '061547', 573.00, 60.00, 0.00, 0.00, 0.00, 0.00, 0.00, 633.00, 101.28, 22.92, 711.36, ''),
(6582, 4412, 'Capullo', 'Local - NL', 141, 'Facturado', 3347, '061513', 468.36, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 468.36, 74.94, 18.73, 524.56, ''),
(6583, 4413, 'Gatorade', 'Local - NL', 49, 'Facturado', 3347, '061513', 619.94, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 619.94, 99.19, 24.80, 694.33, ''),
(6584, 4414, 'P&G', 'Local - NL', 365, 'Facturado', 3347, '061513', 3.40, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.40, 0.54, 0.14, 3.81, ''),
(6585, 4415, 'Kraft Seco', 'Nvo. Laredo - Tamp', 396, 'Facturado', 3331, '061484', 1680.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1680.00, 268.80, 67.20, 1881.60, ''),
(6586, 4416, 'MARS', 'Durango - Dgo', 114, 'Liberado', NULL, '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''),
(6587, 4439, 'Sandoz', '01/12/11 8297663275', 2, 'Facturado', 3344, '83294563,62,61,60', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6588, 4438, 'Sandoz', '01/12/11 8297663150', 3, 'Facturado', 3344, '83294566', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6589, 4438, 'Sandoz', '01/12/11 8297663220', 1, 'Facturado', 3344, '83294565', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6590, 4417, 'OXXO', 'Reynosa - Tamp', 663, 'Facturado', 3349, 'x', 7490.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7490.00, 1198.40, 299.60, 8388.80, 'Sal: 2093 Fac: 11459'),
(6591, 4418, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 883.00, 141.28, 35.32, 988.96, ''),
(6592, 4419, 'MARS', 'Saltillo - Coah', 153, 'Facturado', 3347, '061513', 15.43, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 15.43, 2.47, 0.62, 17.28, ''),
(6593, 4420, 'Applica', 'Torreon - Coah', 98, 'Facturado', 3413, '061532', 1347.67, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1347.67, 215.63, 53.91, 1509.39, ''),
(6594, 4421, 'Nueva Walmart de Mex', 'Local - NL', 1670, 'Facturado', 3334, 'V-4421', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6595, 4422, 'Nueva Walmart de Mex', 'Local - NL', 1317, 'Facturado', 3333, 'V-4422', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, ''),
(6596, 4423, 'Tiendas Soriana', 'Local - NL', 567, 'Facturado', 3332, 'V-4423', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, ''),
(6597, 4424, 'Nueva Walmart de Mex', 'Local - NL', 1815, 'Facturado', 3330, 'V-4424', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6598, 4425, 'Nueva Walmart de Mex', 'Local - NL', 2142, 'Facturado', 3350, '', 2408.00, 0.00, 0.00, 0.00, 535.00, 0.00, 0.00, 2943.00, 470.88, 117.72, 3296.16, 'Sal: 2088 Fac: 46846,47,48 46878'),
(6599, 4426, 'Tiendas Soriana', 'Local - NL', 844, 'Facturado', 3329, 'V-4426', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, ''),
(6600, 4427, 'TCT', 'Local - NL', 1, 'Liberado', NULL, '', 1.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1.00, 0.16, 0.04, 1.12, ''),
(6601, 4428, 'TCT', 'Local - NL', 1, 'Liberado', NULL, '', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6602, 4429, 'TCT', 'Local - NL', 1, 'Facturado', 3338, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6603, 4430, 'TCT', 'Local - NL', 1, 'Facturado', 3338, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6604, 4431, 'TCT', 'Local - NL', 1, 'Facturado', 3338, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6605, 4432, 'UNISYS', 'Monclova - Coah', 1, 'Facturado', 3340, 'UNISYS', 1440.50, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1440.50, 230.48, 57.62, 1613.36, ''),
(6606, 4433, 'PORTEO', 'Vallehermoso - Tamp', 1, 'Facturado', 3478, '9877', 5540.00, 1948.50, 0.00, 0.00, 0.00, 0.00, 0.00, 7488.50, 1198.16, 221.60, 8465.06, ''),
(6607, 4434, 'PORTEO', 'Reynosa - Tamp', 620, 'Facturado', 3452, '9879', 3650.00, 682.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4332.00, 693.12, 146.00, 4879.12, ''),
(6608, 4435, 'TCT', 'Local - NL', 1, 'Facturado', 3414, 'TCT 2011-50', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, ''),
(6609, 4436, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6610, 4437, 'TCT', 'Local - NL', 1, 'Facturado', 3338, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6611, 4438, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6612, 4439, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6613, 4463, 'Novartis', '02/12/11 7715260851', 5, 'Facturado', 3345, '83294483', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  NO LLEGO LA GUIA'),
(6614, 4447, 'Novartis', '02/12/11 7715260884', 32, 'Facturado', 3344, '83294454', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6615, 4446, 'Novartis', '02/12/11 7715260976', 48, 'Facturado', 3344, '83294460', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6616, 4440, 'J&J', '02/12/11 6681589224', 1, 'Facturado', 3344, '192483-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES NO ESTAN RECIBIENDO PROVEEDORES HASTA MA'),
(6617, 4440, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6618, 4447, 'J&J', '02/12/11 6681589224', 1, 'Facturado', 3344, '192483-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6619, 4441, 'Kraft Frio', 'Reynosa - Tamp', 48, 'Facturado', 3434, '061547', 793.21, 57.40, 0.00, 0.00, 0.00, 0.00, 459.50, 1310.11, 209.62, 31.73, 1488.00, ''),
(6620, 4441, 'KAZ', 'Reynosa - Tamp', 8, 'Facturado', 3434, '061547', 252.45, 0.00, 0.00, 357.76, 0.00, 0.00, 0.00, 610.21, 97.63, 10.10, 697.75, ''),
(6621, 4441, 'MARS', 'Reynosa - Tamp', 85, 'Facturado', 3434, '061547', 1615.47, 129.60, 0.00, 0.00, 0.00, 0.00, 459.50, 2204.57, 352.73, 64.62, 2492.68, ''),
(6622, 4441, 'Sunbeam', 'Reynosa - Tamp', 0, 'Facturado', 3434, '061547', 9.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.87, 1.58, 0.39, 11.05, ''),
(6623, 4442, 'Campbells', 'Torreon - Coah', 1, 'Facturado', 3434, '061547', 479.00, 105.00, 0.00, 0.00, 0.00, 0.00, 0.00, 584.00, 93.44, 19.16, 658.28, ''),
(6624, 4443, 'ALCATEL', 'Matamoros - Tamp', 1, 'Facturado', 3341, 'ALCATEL', 1937.95, 0.00, 0.00, 439.55, 0.00, 0.00, 367.00, 2744.50, 439.12, 77.52, 3106.10, ''),
(6625, 4444, 'Kraft Frio', 'Saltillo - Coah', 1, 'Facturado', 3413, '061532', 481.10, 0.00, 0.00, 0.00, 0.00, 0.00, 350.00, 831.10, 132.98, 19.24, 944.83, ''),
(6626, 4444, 'MARS', 'Saltillo - Coah', 1, 'Facturado', 3413, '061532', 627.15, 0.00, 0.00, 0.00, 0.00, 0.00, 350.00, 977.15, 156.34, 25.09, 1108.41, ''),
(6627, 4444, 'Capullo', 'Saltillo - Coah', 1, 'Facturado', 3413, '061532', 125.18, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 125.18, 20.03, 5.01, 140.20, ''),
(6628, 4444, 'Energizer MTY', 'Saltillo - Coah', 1, 'Facturado', 3413, '061532', 1.57, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1.57, 0.25, 0.06, 1.76, ''),
(6629, 4445, 'PORTEO', 'Rio Bravo - Tamp', 1, 'Facturado', 3439, '9880', 3850.00, 1432.84, 0.00, 0.00, 0.00, 0.00, 0.00, 5282.84, 845.25, 154.00, 5974.09, ''),
(6630, 4285, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3331, '061484', 190.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 190.33, 30.45, 7.61, 213.17, ''),
(6631, 4446, 'Ultima Milla', 'Local - NL', 48, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6632, 4447, 'Ultima Milla', 'Local - NL', 33, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6633, 4448, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3344, '2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6634, 4449, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 467.00, 0.00, 0.00, 267.00, 0.00, 0.00, 1617.00, 258.72, 46.00, 1829.72, ''),
(6635, 4450, 'Sunbeam', 'Local - NL', 1, 'Facturado', 3347, '061513', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6636, 4451, 'Kraft Seco', 'Local - NL', 1, 'Facturado', 3347, '061513', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6637, 4452, 'Kraft Seco', 'Local - NL', 1, 'Facturado', 3347, '061513', 30.24, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 30.24, 4.84, 1.21, 33.87, ''),
(6638, 4453, 'PORTEO', 'Piedras Negras - Coa', 1300, 'Facturado', 3480, '9882', 5788.00, 1359.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7147.00, 1143.52, 231.52, 8059.00, ''),
(6639, 4454, 'Abbott', 'Durango - Dgo', 1, 'Facturado', 3434, '061547', 53.16, 0.00, 0.00, 834.48, 0.00, 0.00, 0.00, 887.64, 142.02, 2.13, 1027.54, ''),
(6641, 4454, 'Campbells', 'Durango - Dgo', 1, 'Facturado', 3434, '061547', 5181.84, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5481.84, 877.09, 207.27, 6151.66, ''),
(6642, 4459, 'Novartis', '05/12/11 7715261024', 8, 'Facturado', 3344, '83294461', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6643, 4458, 'Novartis', '05/12/11 7715261094', 14, 'Facturado', 3344, '83295691', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6644, 4459, 'Novartis', '05/12/11 77158261131', 56, 'Facturado', 3344, '83295645', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6645, 4448, 'Novartis', '05/12/11 7715261186', 163, 'Facturado', 3344, '83295692', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6646, 4448, 'Novartis', '05/12/11 7715261190', 196, 'Facturado', 3344, '83295693', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6647, 4467, 'Sandoz', '06/12/11 8297663345', 3, 'Facturado', 3345, '83300312', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6648, 4463, 'Sandoz', '06/12/11 8297663371', 1, 'Facturado', 3345, '83300363', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6649, 4463, 'Sandoz', '06/12/11 8297663522', 2, 'Facturado', 3345, '83300365', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6650, 4463, 'Sandoz', '06/12/11 82979663581', 2, 'Facturado', 3345, '83300370', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6651, 4463, 'Sandoz', '06/12/11 8297663603', 1, 'Facturado', 3345, '83300361', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6652, 4463, 'Novartis', '06/12/11 7715261234', 5, 'Facturado', 3345, '83294483', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6653, 4466, 'J&J', '06/12/11 7807810743', 1, 'Facturado', 3345, '192725-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6654, 4466, 'J&J', '06/12/11 7807810776', 14, 'Facturado', 3345, '192731-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6655, 4464, 'J&J', '06/12/11 8300220213', 8, 'Facturado', 3345, '192881-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 08/12/11 12.00'),
(6656, 4455, 'MARS', 'Durango - Dgo', 114, 'Facturado', 3413, '061532', 2646.95, 107.40, 0.00, 0.00, 0.00, 0.00, 813.75, 3568.10, 570.90, 105.88, 4033.12, ''),
(6657, 4456, 'MARS', 'Nvo. Laredo - Tamp', 78, 'Facturado', 3413, '061532', 362.97, 0.00, 0.00, 0.00, 0.00, 0.00, 372.50, 735.47, 117.68, 14.52, 838.63, ''),
(6658, 4457, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3434, '061547', 7511.00, 561.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8072.00, 1291.52, 300.44, 9063.08, ''),
(6659, 4458, 'Ultima Milla', 'Local - NL', 14, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6660, 4459, 'Ultima Milla', 'Local - NL', 64, 'Facturado', 3344, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6661, 4460, 'Energizer MTY', 'San Luis Potosi - SL', 150, 'Facturado', 3457, '061574', 1403.00, 100.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1503.00, 240.48, 56.12, 1687.36, ''),
(6662, 4460, 'MARS', 'San Luis Potosi - SL', 25, 'Facturado', 3457, '061574', 115.97, 25.00, 0.00, 0.00, 0.00, 0.00, 0.00, 140.97, 22.56, 4.64, 158.89, ''),
(6663, 4460, 'Sunbeam', 'San Luis Potosi - SL', 340, 'Facturado', 3457, '061574', 3522.62, 292.00, 0.00, 0.00, 0.00, 0.00, 300.00, 4114.62, 658.34, 140.90, 4632.05, ''),
(6664, 4460, 'Mattel', 'San Luis Potosi - SL', 175, 'Facturado', 3457, '061574', 657.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 657.32, 105.17, 26.29, 736.20, ''),
(6665, 4461, 'Kraft Seco', 'Reynosa - Tamp', 181, 'Facturado', 3434, '061547', 1944.42, 124.80, 0.00, 0.00, 0.00, 0.00, 1843.00, 3912.22, 625.96, 77.78, 4460.40, ''),
(6666, 4462, 'Kraft Seco', 'Torreon - Coah', 150, 'Facturado', 3434, '061547', 1030.22, 97.20, 0.00, 0.00, 0.00, 0.00, 651.00, 1778.42, 284.55, 41.21, 2021.76, ''),
(6667, 4462, 'Campbells', 'Torreon - Coah', 1, 'Facturado', 3434, '061547', 780.54, 67.00, 0.00, 0.00, 0.00, 0.00, 0.00, 847.54, 135.61, 31.22, 951.92, ''),
(6668, 4462, 'Janssen', 'Torreon - Coah', 1, 'Facturado', 3434, '061547', 422.05, 0.00, 0.00, 180.17, 0.00, 0.00, 0.00, 602.22, 96.36, 16.88, 681.69, ''),
(6669, 4471, 'Sandoz', '07/12/11 8297664421', 1, 'Facturado', 3345, '83305933', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6670, 4472, 'Sandoz', '07/12/11 8297664465', 1, 'Facturado', 3345, '83305952', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6671, 4471, 'Sandoz', '07/12/11 8297664480', 2, 'Facturado', 3345, '83305945', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6672, 4472, 'Sandoz', '07/12/11 8297664491', 2, 'Facturado', 3345, '83305949', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6673, 4471, 'Sandoz', '07/12/11 8297664513', 3, 'Facturado', 3345, '83305947', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6674, 4463, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6675, 4464, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6676, 4465, 'Enlace', 'Local - NL', 1, 'Facturado', 3337, 'V-4465', 4200.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4200.00, 672.00, 168.00, 4704.00, ''),
(6677, 4466, 'Ultima Milla', 'Local - NL', 15, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6678, 4467, 'Ultima Milla', 'Local - NL', 8, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6679, 4367, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3336, '061501', 3.85, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.85, 0.62, 0.15, 4.31, ''),
(6680, 4127, 'Tajin', 'San Luis Potosi - SL', NULL, 'Facturado', 3336, '061501', 27.07, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 27.07, 4.33, 1.08, 30.32, ''),
(6681, 4127, 'Energizer MTY', 'San Luis Potosi - SL', NULL, 'Facturado', 3336, '061501', 6.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.29, 1.01, 0.25, 7.04, ''),
(6682, 4127, 'Sunbeam', 'San Luis Potosi - SL', NULL, 'Facturado', 3336, '061501', 193.74, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 193.74, 31.00, 7.75, 216.99, ''),
(6683, 4294, 'General Mills', 'Local - NL', NULL, 'Facturado', 3336, '061501', 145.18, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 145.18, 23.23, 5.81, 162.60, ''),
(6684, 4294, 'Novartis', 'Local - NL', NULL, 'Facturado', 3336, '061501', 368.54, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 368.54, 58.97, 14.74, 412.76, ''),
(6685, 4294, 'Sunbeam', 'Local - NL', NULL, 'Facturado', 3336, '061501', 36.76, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 36.76, 5.88, 1.47, 41.17, ''),
(6686, 4326, 'Sunbeam', 'Monclova - Coah', NULL, 'Facturado', 3336, '061501', 3.50, 1.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4.50, 0.72, 0.14, 5.08, ''),
(6687, 4468, 'Nueva Walmart de Mex', 'Local - NL', 2000, 'Facturado', 3359, 'V-4468', 2836.00, 0.00, 1090.00, 0.00, 535.00, 0.00, 0.00, 4461.00, 713.76, 134.84, 5039.92, 'Sal:2100 Fac:47122 a la 47126'),
(6688, 4468, 'Sams', 'Local - NL', 2758, 'Facturado', 3359, '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''),
(6689, 4469, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 0.00, 0.00, 0.00, 617.00, 0.00, 0.00, 1500.00, 240.00, 60.00, 1680.00, ''),
(6690, 4470, 'TCT', 'Local - NL', 1, 'Facturado', 3339, 'SERVICIO EXPRESS', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6691, 4488, 'Sandoz', '08/12/11 8297664701', 113, 'Facturado', 3411, '83305931', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIASA BENAVIDES LA CITA 13 DIC 10.00AM'),
(6692, 4488, 'Sandoz', '08/12/11 8297664712', 23, 'Facturado', 3411, '83305931-38', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES LA CITA EL 13 DIC 10.00 AM'),
(6693, 4488, 'Sandoz', '08/12/11 8297664723', 76, 'Facturado', 3411, '83305931', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES LA CITA  13 DICIEMBRE 10.00AM'),
(6694, 4483, 'Sandoz', '08/12/11 8297664793', 2, 'Facturado', 3345, '83307943', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES'),
(6695, 4482, 'Sandoz', '08/12/11 8297664841', 1, 'Facturado', 3345, '83307934', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(6696, 4484, 'Sandoz', '08/12/11 8297664863', 1, 'Facturado', 3411, '83307954', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6697, 4484, 'Sandoz', '08/12/11 8297664885', 2, 'Facturado', 3411, '83307942,41,40', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6698, 4484, 'Novartis', '08/12/11 7715261724', 9, 'Facturado', 3411, '83306819', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6699, 4471, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6700, 4472, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6701, 4473, 'PORTEO', 'Muzquiz - Coah', 1, 'Facturado', 3478, '9877', 4700.00, 1666.80, 0.00, 0.00, 0.00, 0.00, 0.00, 6366.80, 1018.69, 188.00, 7197.49, ''),
(6702, 4474, 'PORTEO', 'Rio Bravo - Tamp', 1, 'Facturado', 3452, '9879', 3850.00, 135.00, 0.00, 320.00, 196.00, 1000.00, 250.00, 3751.00, 600.16, 161.84, 4189.32, ''),
(6703, 4475, 'PORTEO', 'Matamoros - Tamp', 1137, 'Facturado', 3439, '9880', 3850.00, 1569.06, 0.00, 402.00, 830.00, 0.00, 400.00, 7051.06, 1128.17, 187.20, 7992.03, ''),
(6704, 4476, 'PORTEO', 'Muzquiz - Coah', 526, 'Facturado', 3439, '9880', 4700.00, 683.80, 0.00, 0.00, 0.00, 0.00, 0.00, 5383.80, 861.41, 188.00, 6057.21, ''),
(6705, 4477, 'Kraft Seco', 'Local - NL', 103, 'Facturado', 3413, '061532', 669.00, 103.00, 0.00, 0.00, 0.00, 0.00, 0.00, 772.00, 123.52, 26.76, 868.76, ''),
(6706, 4478, 'Campbells', 'Saltillo - Coah', 1, 'Facturado', 3434, '061547', 1889.13, 550.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2439.13, 390.26, 75.57, 2753.83, ''),
(6707, 4479, 'Kraft Seco', 'Torreon - Coah', 595, 'Facturado', 3434, '061547', 3910.00, 545.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4455.00, 712.80, 156.40, 5011.40, ''),
(6708, 4480, 'P&G', 'Sabinas - Coah', 777, 'Facturado', 3457, '061574', 4430.36, 405.00, 0.00, 0.00, 0.00, 891.48, 0.00, 3943.88, 631.02, 177.21, 4397.69, ''),
(6709, 4480, 'Energizer MTY', 'Sabinas - Coah', 777, 'Facturado', 3457, '061574', 49.64, 30.00, 0.00, 0.00, 0.00, 0.00, 0.00, 79.64, 12.74, 1.99, 90.40, ''),
(6710, 4481, 'OXXO', 'Chihuahua - Chih', 476, 'Facturado', 3370, 'V-4481', 7490.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7490.00, 1198.40, 299.60, 8388.80, 'Sal:2108 Fac:11552'),
(6711, 4482, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6712, 4483, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3345, 'UM 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6713, 4484, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6714, 4513, 'Sandoz', '09/12/11 8297664944', 1, 'Facturado', 3411, '83307946', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6715, 4503, 'Sandoz', '09/12/11 8297664966', 2, 'Facturado', 3411, '83307963', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6716, 4503, 'Sandoz', '09/12/11 8297664970', 1, 'Facturado', 3411, '83307964', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6717, 4485, 'Sandoz', '09/12/11 8297665235', 9, 'Facturado', 3411, '83309250', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(6718, 4489, 'Sandoz', '09/12/11 8297665342', 2, 'Facturado', 3411, '83309274', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6719, 4513, 'Sandz', '09/12/11 8297665353', 1, 'Facturado', 3411, '83309269', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6720, 4485, 'Ultima Milla', 'Local - NL', 9, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6721, 4486, 'PORTEO', 'Linares - NL', 1, 'Facturado', 3454, '9881', 3250.00, 439.20, 0.00, 0.00, -830.00, 0.00, 0.00, 2859.20, 457.47, 96.80, 3219.87, ''),
(6722, 4487, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 883.00, 141.28, 35.32, 988.96, ''),
(6723, 4504, 'J&J', '12/12/11 8300223466', 1, 'Facturado', 3411, '193750-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6724, 4488, 'Ultima Milla', 'Local - NL', 213, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6725, 4489, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6726, 4490, 'Campbells', 'Cd. Valles - SLP', 122, 'Facturado', 3413, '061532', 831.65, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 831.65, 133.06, 33.27, 931.45, ''),
(6727, 4491, 'TCT', 'Local - NL', 1, 'Facturado', 3414, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6728, 4492, 'TCT', 'Local - NL', 1, 'Facturado', 3414, 'TCT 2011-49', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6731, 4493, 'Applica', 'Saltillo - Coah', 441, 'Facturado', 3488, '061612', 46.45, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 46.45, 7.43, 1.86, 52.02, ''),
(6732, 4494, 'OXXO', 'Reynosa - Tamp', 4694, 'Facturado', 3369, 'V-4494', 6280.00, 4694.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10974.00, 1755.84, 251.20, 12478.64, 'Folio: 2112 Fac:11600'),
(6733, 4495, 'Gatorade', 'Saltillo - Coah', 100, 'Facturado', 3434, '061547', 1892.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1892.00, 302.72, 75.68, 2119.04, ''),
(6734, 4496, 'Sunbeam', 'Local - NL', 1, 'Facturado', 3592, '', 573.00, 0.00, 0.00, 0.00, -573.00, 0.00, 573.00, 573.00, 91.68, 0.00, 664.68, ''),
(6735, 4497, 'Gatorade', 'Local - NL', 1, 'Facturado', 3434, '061547', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(6736, 4498, 'MARS', 'Tampico - Tamp', 200, 'Facturado', 3457, '061574', 61.33, 45.00, 0.00, 0.00, 0.00, 0.00, 0.00, 106.33, 17.01, 2.45, 120.89, ''),
(6737, 4499, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 150.00, 0.00, 0.00, 146.00, 0.00, 0.00, 1179.00, 188.64, 41.16, 1326.48, ''),
(6738, 4500, 'Organizacion Sahuayo', 'Local - NL', 1694, 'Facturado', 3351, '', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, 'Sal: 2086 Fac:CPQ-46900'),
(6739, 4501, 'Nueva Walmart de Mex', 'Local - NL', 2193, 'Facturado', 3346, '', 2408.00, 0.00, 0.00, 0.00, 535.00, 0.00, 0.00, 2943.00, 470.88, 117.72, 3296.16, ''),
(6740, 4502, 'Tiendas Soriana', 'Local - NL', 1372, 'Facturado', 3352, '', 2408.00, 0.00, 0.00, 0.00, 535.00, 0.00, 0.00, 2943.00, 470.88, 117.72, 3296.16, 'Sal:2097 Fac: 11481-11482'),
(6741, 4503, 'Ultima Milla', 'Local - NL', 3, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6742, 4504, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6743, 4505, 'Nueva Walmart de Mex', 'Local - NL', 1199, 'Facturado', 3353, '', 1819.00, 0.00, 1070.00, 0.00, 0.00, 0.00, 0.00, 2889.00, 462.24, 72.76, 3278.48, 'Sal:2104 Fac: 47141-47142'),
(6744, 4506, 'Nueva Walmart de Mex', 'Local - NL', 403, 'Facturado', 3354, '', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal-. Fac: CPQ-47143'),
(6745, 4507, 'Nueva Walmart de Mex', 'Local - NL', 363, 'Facturado', 3355, '', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal: 2102 Fac:CPQ-47146'),
(6746, 4508, 'Nueva Walmart de Mex', 'Local - NL', 495, 'Facturado', 3356, '', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal: 2101 Fac: CPQ-47145'),
(6747, 4509, 'Tiendas Soriana', 'Local - NL', 683, 'Facturado', 3358, '', 1177.00, 0.00, 0.00, 0.00, 642.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, 'Sal:2111 Fac:11602 a la 11606'),
(6748, 4510, 'UNISYS', 'Torreon - Coah', 1, 'Facturado', 3424, 'UN15020', 1988.80, 0.00, 0.00, 451.72, 0.00, 0.00, 367.00, 2807.52, 449.20, 79.55, 3177.17, ''),
(6749, 4511, 'UHU', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3434, '061547', 196.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 196.32, 31.41, 7.85, 219.88, ''),
(6750, 4511, 'Campbells', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3434, '061547', 369.16, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 369.16, 59.07, 14.77, 413.46, ''),
(6751, 4512, 'Kraft Frio', 'Local - NL', 1, 'Facturado', 3434, '061547', 622.44, 0.00, 0.00, 0.00, 0.00, 0.00, 235.50, 857.94, 137.27, 24.90, 970.31, ''),
(6752, 4146, 'MARS', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 77.67, 0.00, 0.00, 0.00, 0.00, 0.00, 912.50, 990.17, 158.43, 3.11, 1145.49, ''),
(6753, 4146, 'Janssen', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 149.42, 0.00, 0.00, 53.45, 0.00, 0.00, 0.00, 202.87, 32.46, 5.98, 229.35, ''),
(6754, 4146, 'KAZ', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 98.53, 0.00, 0.00, 53.45, 0.00, 0.00, 0.00, 151.98, 24.32, 3.94, 172.36, ''),
(6755, 4146, 'Merck', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 539.28, 0.00, 0.00, 53.45, 0.00, 0.00, 0.00, 592.73, 94.84, 21.57, 666.00, ''),
(6756, 4146, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 38.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 38.19, 6.11, 1.53, 42.77, ''),
(6757, 4064, 'Kraft Seco', 'Parras - Coah', NULL, 'Facturado', 3413, '061532', 507.12, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 507.12, 81.14, 20.28, 567.97, ''),
(6758, 4259, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 11.65, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 11.65, 1.86, 0.47, 13.05, ''),
(6759, 4259, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 268.72, 89.00, 0.00, 0.00, 0.00, 0.00, 0.00, 357.72, 57.24, 10.75, 404.21, ''),
(6760, 4259, 'Capullo', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 210.33, 39.00, 0.00, 0.00, 0.00, 0.00, 0.00, 249.33, 39.89, 8.41, 280.81, ''),
(6761, 4259, 'Tajin', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 80.12, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 80.12, 12.82, 3.20, 89.73, ''),
(6762, 4259, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 264.37, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 264.37, 42.30, 10.57, 296.09, ''),
(6763, 4259, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 153.82, 40.00, 0.00, 0.00, 0.00, 0.00, 0.00, 193.82, 31.01, 6.15, 218.68, ''),
(6764, 4129, 'Tajin', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 192.71, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 192.71, 30.83, 7.71, 215.84, ''),
(6765, 4129, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 18.91, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 18.91, 3.03, 0.76, 21.18, ''),
(6766, 4129, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 1543.50, 390.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1933.50, 309.36, 61.74, 2181.12, ''),
(6767, 4129, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 130.05, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 130.05, 20.81, 5.20, 145.66, ''),
(6768, 4352, 'Capullo', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 559.25, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 559.25, 89.48, 22.37, 626.36, ''),
(6769, 4352, 'Kraft Seco', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 3494.37, 314.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3808.37, 609.34, 139.77, 4277.93, ''),
(6770, 4352, 'Energizer MTY', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 1613.92, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1613.92, 258.23, 64.56, 1807.59, ''),
(6771, 4352, 'Sunbeam', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 39.38, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 39.38, 6.30, 1.58, 44.11, ''),
(6772, 4371, 'J&J', 'San Luis Potosi - SL', NULL, 'Facturado', 3347, '061513', 5.25, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5.25, 0.84, 0.21, 5.88, ''),
(6773, 4371, 'Tajin', 'San Luis Potosi - SL', NULL, 'Facturado', 3347, '061513', 33.69, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 33.69, 5.39, 1.35, 37.73, ''),
(6774, 4073, 'P&G', 'Piedras Negras - Coa', NULL, 'Facturado', 3413, '061532', 9.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.19, 1.47, 0.37, 10.29, ''),
(6775, 4188, 'KAZ', 'Tampico - Tamp', NULL, 'Facturado', 3413, '061532', 1197.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1197.52, 191.60, 47.90, 1341.22, ''),
(6776, 4188, 'Gatorade', 'Tampico - Tamp', NULL, 'Facturado', 3413, '061532', 848.72, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 848.72, 135.80, 33.95, 950.57, ''),
(6777, 4188, 'Tajin', 'Tampico - Tamp', NULL, 'Facturado', 3413, '061532', 171.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 171.29, 27.41, 6.85, 191.84, ''),
(6778, 4419, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 360.22, 0.00, 0.00, 0.00, 0.00, 0.00, 723.00, 1083.22, 173.32, 14.41, 1242.13, ''),
(6779, 4419, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 240.88, 35.00, 0.00, 0.00, 0.00, 0.00, 0.00, 275.88, 44.14, 9.64, 310.39, ''),
(6780, 4419, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 160.28, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 160.28, 25.64, 6.41, 179.51, ''),
(6781, 4419, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3347, '061513', 193.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 193.19, 30.91, 7.73, 216.37, ''),
(6782, 4389, 'Kraft Frio', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3347, '061513', 79.49, 5.00, 0.00, 0.00, 0.00, 0.00, 720.50, 804.99, 128.80, 3.18, 930.61, ''),
(6783, 4389, 'P&G', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3347, '061513', 12.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 12.98, 2.08, 0.52, 14.54, ''),
(6784, 4389, 'Gatorade', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3347, '061513', 719.39, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 719.39, 115.10, 28.78, 805.72, ''),
(6785, 4455, 'KAZ', 'Durango - Dgo', NULL, 'Facturado', 3413, '061532', 181.45, 3.60, 0.00, 0.00, 0.00, 0.00, 193.10, 378.15, 60.50, 7.26, 431.40, ''),
(6786, 4455, 'Merck', 'Durango - Dgo', NULL, 'Facturado', 3413, '061532', 424.60, 14.00, 0.00, 0.00, 0.00, 0.00, 193.10, 631.70, 101.07, 16.98, 715.79, ''),
(6787, 4412, 'P&G', 'Local - NL', NULL, 'Facturado', 3347, '061513', 2.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2.34, 0.37, 0.09, 2.62, ''),
(6788, 4412, 'Sunbeam', 'Local - NL', NULL, 'Facturado', 3347, '061513', 198.30, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 198.30, 31.73, 7.93, 222.10, ''),
(6789, 4452, 'P&G', 'Local - NL', NULL, 'Facturado', 3347, '061513', 20.61, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 20.61, 3.30, 0.82, 23.08, ''),
(6790, 4452, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3347, '061513', 649.15, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 649.15, 103.86, 25.97, 727.05, ''),
(6791, 4126, 'Gatorade', 'Monclova - Coah', NULL, 'Facturado', 3413, '061532', 640.73, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 640.73, 102.52, 25.63, 717.62, ''),
(6792, 4126, 'Tajin', 'Monclova - Coah', NULL, 'Facturado', 3413, '061532', 115.10, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 115.10, 18.42, 4.60, 128.91, ''),
(6793, 4126, 'Energizer MTY', 'Monclova - Coah', NULL, 'Facturado', 3413, '061532', 114.01, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 114.01, 18.24, 4.56, 127.69, ''),
(6794, 4126, 'Sunbeam', 'Monclova - Coah', NULL, 'Facturado', 3413, '061532', 258.69, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 258.69, 41.39, 10.35, 289.73, ''),
(6795, 4188, 'Abbott', NULL, NULL, 'Facturado', 3413, '061532', 14.24, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 14.24, 2.28, 0.57, 15.95, ''),
(6796, 4414, 'Novartis', 'Local - NL', NULL, 'Facturado', 3347, '061513', 662.04, 365.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1027.04, 164.33, 26.48, 1164.88, ''),
(6797, 4414, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3347, '061513', 3.56, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.56, 0.57, 0.14, 3.99, ''),
(6798, 4413, 'Tajin', 'Local - NL', NULL, 'Facturado', 3347, '061513', 80.06, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 80.06, 12.81, 3.20, 89.67, ''),
(6799, 4146, 'Sunbeam', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3488, '061612', 371.74, 0.00, 0.00, 0.00, 0.00, 0.00, 751.25, 1122.99, 179.68, 14.87, 1287.80, ''),
(6802, 4516, 'Sandoz', '13/12/11 8297665390', 12, 'Facturado', 3411, '83309247', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 15 DIC 10.30'),
(6803, 4513, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6804, 4514, 'Kraft Frio', 'Cuauhtemoc - Chih', 200, 'Facturado', 3457, '061574', 7228.48, 294.00, 0.00, 0.00, 0.00, 0.00, 1834.00, 9356.48, 1497.04, 289.14, 10564.38, ''),
(6805, 4515, 'Kraft Seco', 'Juarez - Chih', 500, 'Facturado', 3457, '061574', 11572.84, 820.00, 0.00, 0.00, 0.00, 0.00, 0.00, 12392.84, 1982.85, 462.91, 13912.78, ''),
(6806, 4516, 'Ultima Milla', 'Local - NL', 16, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6807, 4516, 'J&J', '13/12/11 8300225286', 4, 'Facturado', 3411, '192337-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 15 DIC. 12'),
(6808, 4517, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 1500.00, 699.98, 0.00, 0.00, 0.00, 0.00, 0.00, 2199.98, 352.00, 60.00, 2491.98, ''),
(6809, 4519, 'Sandoz', '14/12/11 8297665471', 7, 'Facturado', 3411, '83315133,32', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO PROVEEDORES'),
(6810, 4531, 'Sandoz', '14/12/11 8297665563', 1, 'Facturado', 3412, '83315152', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6811, 4518, 'Sandoz', '14/12/11 8297665574', 1, 'Facturado', 3411, '83315154', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6812, 4519, 'Sandoz', '14/12/11 8297665596', 1, 'Facturado', 3411, '83315089', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO PROVEEDORES'),
(6813, 4519, 'Sandoz', '14/12/11 8297665600', 2, 'Facturado', 3411, '83315136,34', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO DE PROVEEDORES'),
(6814, 4519, 'Sandoz', '14/12/11 8297665611', 1, 'Facturado', 3411, '83315092', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO DE PROVEEDORES'),
(6815, 4518, 'Sandoz', '14/12/11 8297665622', 1, 'Facturado', 3411, '83315171', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIO EN PUERTOS Y TERMINALES'),
(6816, 4519, 'Sandoz', '14/12/11 8297665972', 9, 'Facturado', 3411, '83315570,58', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO DE PROVEEDORES'),
(6817, 4518, 'Sandoz', '14/12/11 8297666285', 2, 'Facturado', 3411, '83317097', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6818, 4518, 'Sandoz', '14/12/11 8297666300', 1, 'Facturado', 3411, '83317076', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6819, 4518, 'Sandoz', '14/12/11 8297666344', 1, 'Facturado', 3411, '83317087,86,85,8', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6820, 4518, 'Novartis', '14/12/11 7715261956', 17, 'Facturado', 3411, '83308314', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6821, 4519, 'Novartis', '14/12/11 7715262030', 20, 'Facturado', 3411, '83308329', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO DE PROVEEDORES'),
(6822, 4519, 'Novartis', '14/12/11 7715262063', 2, 'Facturado', 3411, '83308295', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE RECIBE POR EXCESO DE PROVEEDORES'),
(6823, 4524, 'Novartis', '14/12/11 7715262096', 37, 'Facturado', 3412, '83309224', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 19 DIC 9.30AM'),
(6824, 4518, 'Novartis', '14/12/11 7715262122', 3, 'Facturado', 3411, '83308312', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(6825, 4530, 'Novartis', '14/12/11 7715263533', 3, 'Facturado', 3412, '83309226', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 19 DIC 9.30  ESTA PEND. FAC. CON Q.'),
(6826, 4530, 'Novartis', '14/12/11 7715263555', 73, 'Facturado', 3412, '83309203', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 19 DIC 9.30AM'),
(6827, 4524, 'Novartis', '14/12/11 7715263570', 8, 'Facturado', 3412, '83309186', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 19 DIC 9.30AM FALTA FAC. LA TIENE Q'),
(6828, 4522, 'J&J', '14/12/11 8300225662', 6, 'Facturado', 3411, '194059-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(6829, 4530, 'J&J', '14/12/11 8300225850', 1, 'Facturado', 3412, '194081-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6830, 4518, 'Ultima Milla', 'Local - NL', 33, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6831, 4519, 'Ultima Milla', 'Local - NL', 35, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6832, 4520, 'Kraft Seco', 'Allende - Coah', 50, 'Facturado', 3505, '061627', 1763.83, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1763.83, 282.21, 70.55, 1975.49, ''),
(6833, 4521, 'TCT', 'Local - NL', 1, 'Facturado', 3415, 'TCT 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6834, 4522, 'Ultima Milla', 'Local - NL', 6, 'Facturado', 3411, 'UM 2011-50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6835, 4532, 'Sandoz', '14/12/11 8297665471', 7, 'Facturado', 3412, '83315133,32', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6836, 4532, 'Sandoz', '14/12/11 8297665596', 1, 'Facturado', 3412, '83315089', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6837, 4532, 'Sandoz', '14/12/11 8297665600', 2, 'Facturado', 3412, '83315136,34', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6838, 4532, 'Sandoz', '14/12/11 8297665611', 1, 'Facturado', 3412, '83315092', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6839, 4532, 'Sandoz', '14/12/11 8297665972', 9, 'Facturado', 3412, '83315570,58', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6840, 4544, 'Novartis', '14/12/11 7715262030', 20, 'Facturado', 3412, '83308329', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6841, 4544, 'Novartis', '14/12/11 7715262063', 2, 'Facturado', 3412, '83308295', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6842, 4523, 'Campbells', 'Tampico - Tamp', 320, 'Facturado', 3457, '061574', 5365.81, 410.20, 0.00, 0.00, 0.00, 0.00, 0.00, 5776.01, 924.16, 214.63, 6485.54, ''),
(6843, 4523, 'UHU', 'Tampico - Tamp', 30, 'Facturado', 3457, '061574', 426.19, 21.50, 0.00, 0.00, 0.00, 0.00, 0.00, 447.69, 71.63, 17.05, 502.27, ''),
(6844, 4524, 'Kraft Frio', 'Local - NL', 50, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6845, 4525, 'Kraft Frio', 'Cd. Victoria - Tamp', 273, 'Facturado', 3470, '061565', 1947.00, 273.00, 0.00, 0.00, 0.00, 0.00, 1264.00, 3484.00, 557.44, 77.88, 3963.56, ''),
(6846, 4526, 'Kraft Seco', 'Local - NL', 1, 'Facturado', 3470, '061565', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6847, 4527, 'Kraft Seco', 'Sabinas Hidalgo - NL', 1, 'Facturado', 3470, '061565', 801.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 801.00, 128.16, 32.04, 897.12, ''),
(6848, 4528, 'PORTEO', 'Muzquiz - Coah', 1, 'Facturado', 3454, '9881', 4700.00, 2243.90, 0.00, 0.00, 3030.00, 0.00, 300.00, 10273.90, 1643.82, 309.20, 11608.52, ''),
(6858, 4549, 'Sandoz', '15/12/11 8297666403', 2, 'Facturado', 3412, '83318225,23', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 22 DIC 10.30AM'),
(6859, 4549, 'Sandoz', '15/12/11 8297666381', 1, 'Facturado', 3412, '83318229', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 22 DIC 10.30 AM'),
(6860, 4549, 'Sandoz', '15/12/11 8297666473', 1, 'Facturado', 3412, '83318232', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 22 DIC 10.30 AM'),
(6861, 4531, 'Sandoz', '15/12/11 8297666543', 1, 'Facturado', 3412, '83319776', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6862, 4531, 'Sandoz', '15/12/11 8297666554', 1, 'Facturado', 3412, '83319777', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6863, 4529, 'Novartis', '15/12/11 7715264200', 162, 'Facturado', 3412, '83317729', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA S.A DE C. /'),
(6864, 4532, 'Novartis', '15/12/11 7715264233', 1, 'Facturado', 3412, '83315431', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(6865, 4531, 'Novartis', '15/12/11 7715264292', 15, 'Facturado', 3412, '83317723', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(6866, 4544, 'Novartis', '15/12/11 7715264395', 3, 'Facturado', 3412, '83308297', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(6867, 4529, 'Ultima Milla', 'Local - NL', 162, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6868, 4530, 'Ultima Milla', 'Local - NL', 76, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6869, 4531, 'Ultima Milla', 'Local - NL', 18, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6870, 4532, 'Ultima Milla', 'Local - NL', 36, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6871, 4533, 'TCT', 'Local - NL', 1, 'Facturado', 3415, 'TCT 2011-51', 889.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 889.00, 142.24, 35.56, 995.68, ''),
(6872, 4550, 'Sandoz', '19/12/11 8297666661', 1, 'Facturado', 3412, '83322713', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6873, 4550, 'Sandoz', '19/12/11 8297666672', 1, 'Facturado', 3412, '83322560', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6874, 4543, 'Sandoz', '19/12/11 8297666705', 33, 'Facturado', 3412, '83322566', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES,SAB D / CITA 21 DIC 8.00AM'),
(6875, 4544, 'Sandoz', '19/12/11 8297666893', 5, 'Facturado', 3412, '83323417,06,05,02', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /PENDIENTE ENTREGAR FACTURAS LENTO SISTE'),
(6876, 4544, 'Sandoz', '19/12/11 8297666926', 1, 'Facturado', 3412, '83323329,27,24', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /PTE ENTREGAR FACTURAS LENTO SISTEMA'),
(6877, 4550, 'Sandoz', '19/12/11 8297667000', 1, 'Facturado', 3412, '83323372', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6878, 4544, 'Sandoz', '19/12/11 8297667011', 2, 'Facturado', 3412, '83323293', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /PTE ENTREGAR FACTURAS LENTO SISTEMA'),
(6879, 4549, 'Sandoz', '19/12/11 8297667184', 1, 'Facturado', 3412, '83323326,25', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(6880, 4544, 'Sandoz', '19/12/11 8297667276', 1, 'Facturado', 3412, '83323300', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /PTE ENTREGAR FAC. LENTO SISTEMA'),
(6881, 4550, 'Sandoz', '19/12/11 8297667302', 1, 'Facturado', 3412, '83323425', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6882, 4545, 'Sandoz FRIO', '19/12/11 8297667873', 1, 'Facturado', 3412, '83322559', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(6883, 4544, 'Sandoz FRIO', '19/12/11 8297667895', 1, 'Facturado', 3412, '83323313', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /PTE ENTREGAR FAC. LENTO SISTEMA');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(6884, 4544, 'Sandoz FRIO', '19/12/11 8297667910', 1, 'Facturado', 3412, '83323427', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(6887, 4543, 'J&J', '19/12/11 5220755105', 39, 'Facturado', 3412, '194584-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES S A D / CITA 21 DIC 10AM'),
(6888, 4543, 'J&J', '19/12/11 4931486906', 14, 'Facturado', 3412, '194590-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES  PEDIDO CANCELADO SE REGUARDA HASTA NUEV'),
(6889, 4534, 'P&G', 'Allende - Coah', 174, 'Facturado', 3457, '061574', 3776.00, 202.80, 0.00, 0.00, 0.00, 0.00, 0.00, 3978.80, 636.61, 151.04, 4464.37, ''),
(6890, 4535, 'KAZ', 'Reynosa - Tamp', 401, 'Facturado', 3470, '061565', 36.90, 0.00, 0.00, 115.52, 0.00, 0.00, 0.00, 152.42, 24.39, 1.48, 175.33, ''),
(6891, 4369, 'KAZ', 'Torreon - Coah', NULL, 'Facturado', 3413, '061532', 121.28, 0.00, 0.00, 0.00, 0.00, 0.00, 117.24, 238.52, 38.16, 4.85, 271.83, ''),
(6892, 4420, 'MARS', 'Torreon - Coah', NULL, 'Facturado', 3413, '061532', 950.33, 0.00, 0.00, 0.00, 0.00, 0.00, 549.00, 1499.33, 239.89, 38.01, 1701.21, ''),
(6893, 4347, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3413, '061532', 152.74, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 152.74, 24.44, 6.11, 171.07, ''),
(6894, 4490, 'Janssen', 'Cd. Valles - SLP', NULL, 'Facturado', 3413, '061532', 246.30, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 246.30, 39.41, 9.85, 275.86, ''),
(6895, 4490, 'Mattel', 'Cd. Valles - SLP', NULL, 'Facturado', 3413, '061532', 1360.05, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1360.05, 217.61, 54.40, 1523.26, ''),
(6896, 4130, 'Capullo', 'Acuna - Coah', NULL, 'Facturado', 3413, '061532', 820.89, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 820.89, 131.34, 32.84, 919.40, ''),
(6897, 4130, 'Gatorade', 'Acuna - Coah', NULL, 'Facturado', 3413, '061532', 1065.86, 0.00, 0.00, 0.00, 0.00, 401.06, 0.00, 664.80, 106.37, 42.63, 728.53, ''),
(6898, 4456, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3413, '061532', 329.39, 0.00, 0.00, 0.00, 0.00, 0.00, 372.50, 701.89, 112.30, 13.18, 801.02, ''),
(6899, 4456, 'Gatorade', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3413, '061532', 308.78, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 308.78, 49.40, 12.35, 345.83, ''),
(6900, 4456, 'Tajin', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3413, '061532', 323.86, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 323.86, 51.82, 12.95, 362.72, ''),
(6901, 4399, 'Gatorade', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3413, '061532', 508.69, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 508.69, 81.39, 20.35, 569.73, ''),
(6902, 4399, 'Kraft Seco', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3413, '061532', 2550.76, 405.60, 0.00, 0.00, 0.00, 0.00, 0.00, 2956.36, 473.02, 102.03, 3327.35, ''),
(6903, 4536, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3361, 'ENLACE', 4150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4150.00, 664.00, 166.00, 4648.00, ''),
(6904, 4537, 'TYCO', 'Saltillo - Coah', 100, 'Facturado', 3470, '061565', 21.09, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 21.09, 3.37, 0.84, 23.62, ''),
(6905, 4538, 'Sunbeam', 'Local - NL', 180, 'Facturado', 3434, '061547', 669.00, 180.00, 0.00, 0.00, 0.00, 0.00, 0.00, 849.00, 135.84, 26.76, 958.08, ''),
(6906, 4539, 'Capullo', 'Local - NL', 120, 'Facturado', 3457, '061574', 669.00, 120.00, 0.00, 0.00, 0.00, 0.00, 0.00, 789.00, 126.24, 26.76, 888.48, ''),
(6907, 4540, 'Janssen', 'Local - NL', 1, 'Facturado', 3434, '061547', 130.51, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 130.51, 20.88, 5.22, 146.17, ''),
(6908, 4541, 'Tajin', 'Local - NL', 1, 'Facturado', 3434, '061547', 234.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 234.87, 37.58, 9.39, 263.05, ''),
(6909, 4542, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3425, 'UN15121-REC 15122', 1203.00, 0.00, 0.00, 363.79, 0.00, 0.00, 367.00, 1933.79, 309.41, 48.12, 2195.08, ''),
(6910, 4543, 'Ultima Milla', 'Local - NL', 90, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6911, 4544, 'Ultima Milla', 'Local - NL', 41, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6913, 4545, 'Ultima Milla', 'Local - NL', 1, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6914, 4543, 'J&J', '19/12/11 4931486206', 4, 'Facturado', 3412, '194586-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES'),
(6915, 4546, 'Organizacion Sahuayo', 'Torreon - Coah', 1694, 'Facturado', 3368, 'V-4546', 7233.00, 2372.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9605.00, 1536.80, 289.32, 10852.48, 'Sal:2130 Fac:CPQ-47444'),
(6916, 4546, 'Organizacion Sahuayo', 'Torreon - Coah', 847, 'Facturado', 3368, 'V-4546', 0.00, 1185.00, 0.00, 0.00, 535.00, 0.00, 0.00, 1720.00, 275.20, 21.40, 1973.80, 'Sal:2130 Fac:CPQ-47443'),
(6917, 4547, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 883.00, 372.00, 0.00, 0.00, 267.00, 0.00, 0.00, 1522.00, 243.52, 46.00, 1719.52, ''),
(6918, 4548, 'PORTEO L -9883', 'Local - NL', 1, 'Facturado', 3479, '82921', 1500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1500.00, 240.00, 60.00, 1680.00, ''),
(6920, 4549, 'Sandoz', '20/12/11 8297668013', 1, 'Facturado', 3412, '83325674', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6921, 4549, 'Sandoz', '20/12/11 8297668083', 2, 'Facturado', 3412, '83325660,59,58', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6922, 4549, 'Sandoz', '20/12/11 8297668094', 2, 'Facturado', 3412, '83325692,90,89', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(6923, 4549, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6924, 4550, 'Ultima Milla', 'Local - NL', 5, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6925, 4551, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3419, 'UN15141-REC', 1203.00, 500.00, 0.00, 470.68, 0.00, 0.00, 367.00, 2540.68, 406.51, 48.12, 2899.07, ''),
(6926, 4552, 'Campbells', 'Tampico - Tamp', 225, 'Facturado', 3505, '061627', 2367.99, 337.50, 0.00, 0.00, 0.00, 0.00, 0.00, 2705.49, 432.88, 94.72, 3043.65, ''),
(6927, 4552, 'Gatorade', 'Tampico - Tamp', 115, 'Facturado', 3505, '061627', 3266.25, 105.00, 0.00, 0.00, 0.00, 0.00, 400.00, 3771.25, 603.40, 130.65, 4244.00, ''),
(6928, 4553, 'Tiendas Soriana', 'Local - NL', 5003, 'Facturado', 3372, 'V-4553', 2836.00, 200.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3571.00, 571.36, 134.84, 4007.52, 'Sal:2131 Fac:11834-11835'),
(6929, 4560, 'Sandoz', '21/12/11 8297668610', 2, 'Facturado', 3412, '83327291', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(6930, 4559, 'Sandoz', '21/12/11 8297668341', 5, 'Facturado', 3412, '83326959', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6931, 4559, 'Sandoz', '21/12/11 8297668481', 2, 'Facturado', 3412, '83326960', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6932, 4238, 'Kraft Frio', 'Local - NL', NULL, 'Facturado', 3413, '061532', 456.29, 0.00, 0.00, 0.00, 0.00, 0.00, 212.50, 668.79, 107.01, 18.25, 757.54, ''),
(6933, 4238, 'P&G', 'Local - NL', NULL, 'Facturado', 3413, '061532', 3.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.52, 0.56, 0.14, 3.94, ''),
(6934, 4238, 'Tajin', NULL, NULL, 'Facturado', 3413, '061532', 35.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 35.90, 5.74, 1.44, 40.21, ''),
(6935, 4554, 'Servicio Express', 'Local - NL', 1, 'Facturado', 3416, 'SEMANA 50', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6936, 4555, 'TCT', 'Local - NL', 1, 'Facturado', 3415, 'TCT 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6937, 4550, 'Sandoz', '19/12/11 8297667136', 1, 'Facturado', 3412, '83323426', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(6938, 4556, 'UNISYS', 'Local - NL', 1, 'Facturado', 3432, 'Folio UN15117-15118', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(6939, 4557, 'UNISYS', 'Local - NL', 1, 'Facturado', 3431, 'UN15119-REC 15120 EN', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(6940, 4558, 'PORTEO', 'Miguel Aleman - Tamp', 1, 'Facturado', 3479, '9883', 2780.00, 549.90, 0.00, 0.00, 0.00, 0.00, 150.00, 3479.90, 556.78, 111.20, 3925.48, ''),
(6941, 4559, 'Ultima Milla', 'Local - NL', 7, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6942, 4560, 'Ultima Milla', 'Local - NL', 2, 'Facturado', 3412, 'UM 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6943, 4561, 'PORTEO', 'Linares - NL', 1, 'Facturado', 3479, '9883', 2000.00, 1281.80, 0.00, 0.00, 0.00, 0.00, 0.00, 3281.80, 525.09, 80.00, 3726.89, ''),
(6944, 4562, 'TCT', 'Local - NL', 1, 'Facturado', 3415, 'TCT 2011-51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6945, 4563, 'Servicio Express', 'Local - NL', 1, 'Facturado', 3416, 'SEMANA 51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6946, 4564, 'Servicio Express', 'Local - NL', 1, 'Facturado', 3416, 'SEMANA 51', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(6947, 4565, 'P&G', 'Cuatrocienegas - Coa', 166, 'Facturado', 3457, '061574', 2752.00, 166.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2918.00, 466.88, 110.08, 3274.80, ''),
(6948, 4566, 'ALCATEL', 'Torreon - Coah', 1, 'Facturado', 3430, '5-0816693.001', 1988.80, 0.00, 0.00, 479.31, 0.00, 0.00, 367.00, 2835.11, 453.62, 79.55, 3209.18, '0'),
(6949, 4567, 'Campbells', 'Rio Bravo - Tamp', 1, 'Facturado', 3505, '061627', 299.91, 127.00, 0.00, 0.00, 0.00, 0.00, 0.00, 426.91, 68.31, 12.00, 483.22, ''),
(6950, 4568, 'MARS', 'Tampico - Tamp', 500, 'Facturado', 3457, '061574', 1154.83, 93.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1247.83, 199.65, 46.19, 1401.29, ''),
(6951, 4569, 'Nueva Walmart de Mex', 'Local - NL', 350, 'Facturado', 3367, 'V-4569', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal:2115 Fac:CPQ-47283'),
(6952, 4570, 'Nueva Walmart de Mex', 'Local - NL', 1930, 'Facturado', 3366, 'V-4570', 2408.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2408.00, 385.28, 96.32, 2696.96, 'Sal:2117 Fac:CPQ-47274-47279-47282'),
(6953, 4571, 'Nueva Walmart de Mex', 'Local - NL', 363, 'Facturado', 3365, 'V-4571', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal:2121 Fac:CPQ-47363'),
(6954, 4572, 'Nueva Walmart de Mex', 'Local - NL', 398, 'Facturado', 3364, 'V-4572', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal:2126 Fac:CPQ-47398'),
(6955, 4573, 'Tiendas Soriana', 'Local - NL', 1612, 'Facturado', 3362, 'V-4573', 1819.00, 0.00, 0.00, 0.00, 642.00, 0.00, 0.00, 2461.00, 393.76, 98.44, 2756.32, 'Sal:2133 Fac:11829 a la 11833'),
(6957, 4574, 'MARS', 'Torreon - Coah', 1, 'Facturado', 3457, '061574', 2816.41, 168.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2984.41, 477.51, 112.66, 3349.26, ''),
(6958, 4575, 'Nueva Walmart de Mex', 'Local - NL', 175, 'Facturado', 3363, 'V-4575', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal:2135 Fac:CPQ-47941'),
(6959, 4576, 'Nueva Walmart de Mex', 'Local - NL', 2234, 'Facturado', 3445, 'V-4576', 2408.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2408.00, 385.28, 96.32, 2696.96, ''),
(6960, 4577, 'Nueva Walmart de Mex', 'Local - NL', 3331, 'Facturado', 3441, 'V-4577', 2408.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2408.00, 385.28, 96.32, 2696.96, 'Sal:2142  Fac: CPQ-47572-47569'),
(6961, 4578, 'Nueva Walmart de Mex', 'Local - NL', 1044, 'Facturado', 3449, 'V-4578', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, 'Sal:2143 Fac:CPQ-47490-47489'),
(6962, 4579, 'Kraft Seco', 'Matamoros - Tamp', 1, 'Plan B', NULL, '', 2114.00, 1124.12, 0.00, 0.00, 0.00, 0.00, 0.00, 3238.12, 518.10, 84.56, 3671.66, 'Plan B x Mary y Abimael 9/Mar/12'),
(6963, 4580, 'PORTEO', 'Local - NL', 1, 'Facturado', 3451, '9878', 1500.00, 699.99, 0.00, 0.00, -350.00, 0.00, 0.00, 1849.99, 296.00, 46.00, 2099.99, ''),
(6964, 4581, 'Distr de Viveres', 'Cd. Victoria - Tamp', 730, 'Facturado', 3446, 'V-4581', 4334.00, 730.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5064.00, 810.24, 173.36, 5700.88, 'Sal:2145 Fac:11985'),
(6966, 4582, 'Nueva Walmart de Mex', 'Local - NL', 495, 'Facturado', 3450, 'V-4582', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2138 Fac:CPQ-47579'),
(6968, 4583, 'Kraft Seco', 'Acuna - Coah', 200, 'Facturado', 3646, '061718', 30.75, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 30.75, 4.92, 1.23, 34.44, ''),
(6969, 4584, 'Nueva Walmart de Mex', 'Local - NL', 956, 'Facturado', 3447, '', 1819.00, 0.00, 856.00, 0.00, 321.00, 0.00, 0.00, 2996.00, 479.36, 85.60, 3389.76, 'Sal:2148 Fac:47616 al 47618-47635-47636'),
(6971, 4585, 'Tajin', 'Local - NL', 1, 'Facturado', 3470, '061565', 34.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 34.34, 5.49, 1.37, 38.46, ''),
(6972, 4586, 'Capullo', 'Local - NL', 1, 'Facturado', 3470, '061565', 271.31, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 271.31, 43.41, 10.85, 303.87, ''),
(6973, 4587, 'Gatorade', 'Local - NL', 1, 'Facturado', 3470, '061565', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(6974, 4588, 'Gatorade', 'Local - NL', 1, 'Facturado', 3470, '061565', 810.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 810.00, 129.60, 32.40, 907.20, ''),
(6975, 4589, 'MARS', 'Tampico - Tamp', 87, 'Facturado', 3470, '061565', 3005.80, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3005.80, 480.93, 120.23, 3366.50, ''),
(6976, 4589, 'P&G', 'Tampico - Tamp', 6, 'Facturado', 3470, '061565', 94.20, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 94.20, 15.07, 3.77, 105.50, ''),
(6977, 4590, 'Energizer MTY', 'Tampico - Tamp', 100, 'Facturado', 3618, '061706', 2339.83, 259.20, 0.00, 0.00, 0.00, 0.00, 0.00, 2599.03, 415.84, 93.59, 2921.28, ''),
(6978, 4591, 'MARS', 'Torreon - Coah', 200, 'Facturado', 3477, '061588', 3910.00, 200.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4110.00, 657.60, 156.40, 4611.20, ''),
(6979, 4592, 'TYCO', 'Parras - Coah', 111, 'Facturado', 3457, '061574', 61.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 61.34, 9.81, 2.45, 68.70, ''),
(6980, 4593, 'Tiendas Soriana', 'Local - NL', 1473, 'Facturado', 3448, 'V-4593', 2408.00, 0.00, 1070.00, 0.00, 321.00, 0.00, 0.00, 3799.00, 607.84, 109.16, 4297.68, 'Sal:2147 Fac:11987 al 11989'),
(6981, 4594, 'ALCATEL', 'Matamoros - Tamp', 1, 'Facturado', 3428, '5-0819290', 1937.95, 0.00, 0.00, 458.62, 968.97, 0.00, 367.00, 3732.54, 597.21, 116.28, 4213.47, '0'),
(6982, 4595, 'Sunbeam', 'Local - NL', 30, 'Facturado', 3591, '061695', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(6983, 4596, 'UNISYS', 'Torreon - Coah', 1, 'Facturado', 3426, '5-0819321', 5300.00, 0.00, 0.00, 679.31, 0.00, 0.00, 300.00, 6279.31, 1004.69, 212.00, 7072.00, ''),
(6984, 4597, 'Gatorade', 'Acuna - Coah', 100, 'Facturado', 3457, '061574', 6176.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6176.00, 988.16, 247.04, 6917.12, ''),
(6985, 4598, 'Kraft Seco', 'Saltillo - Coah', 137, 'Facturado', 3488, '061612', 409.78, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 409.78, 65.56, 16.39, 458.95, ''),
(6986, 4599, 'MARS', 'Frontera - Coah', 99, 'Facturado', 3470, '061565', 1088.37, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 2257.37, 361.18, 43.53, 2575.01, ''),
(6990, 4582, 'Nueva Walmart de Mex', 'Local - NL', 835, 'Facturado', 3450, 'V4582', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'Sal:2138 Fac: CPQ-47574-47575'),
(6991, 4600, 'Merck', 'Torreon - Coah', 11, 'Facturado', 3525, '061652', 798.74, 0.00, 0.00, 0.00, 0.00, 0.00, 277.83, 1076.57, 172.25, 31.95, 1216.87, ''),
(6992, 4600, 'Campbells', 'Torreon - Coah', 85, 'Facturado', 3525, '061652', 1194.26, 127.50, 0.00, 0.00, 0.00, 0.00, 0.00, 1321.76, 211.48, 47.77, 1485.47, ''),
(6993, 4601, 'UNISYS', 'Durango - Dgo', 1, 'Facturado', 3429, 'UN15277-REC', 3542.55, 0.00, 0.00, 1210.34, 0.00, 0.00, 367.00, 5119.89, 819.18, 141.70, 5797.37, ''),
(6994, 4602, 'Sams', 'Local - NL', 1331, 'Facturado', 3468, 'V-4602', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, 'Sal: 2152 Fac: CPQ-47672'),
(6995, 4603, 'MARS', 'Juarez - Chih', 1, 'Facturado', 3505, '061627', 1567.74, 0.00, 1440.00, 0.00, 0.00, 0.00, 948.50, 3956.24, 633.00, 62.71, 4526.53, ''),
(6996, 4604, 'Capullo', 'Local - NL', 1, 'Facturado', 3470, '061565', 208.95, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 208.95, 33.43, 8.36, 234.02, ''),
(6997, 4605, 'Kraft Seco', 'Local - NL', 1, 'Facturado', 3470, '061565', 477.00, 25.00, 0.00, 0.00, 0.00, 0.00, 0.00, 502.00, 80.32, 19.08, 563.24, ''),
(6998, 4606, 'Gatorade', 'Local - NL', 1, 'Facturado', 3470, '061565', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(6999, 4607, 'PORTEO', 'Piedras Negras - Coa', 735, 'Facturado', 3499, '', 5788.00, 365.40, 0.00, 0.00, 0.00, 0.00, 0.00, 6153.40, 984.54, 231.52, 6906.42, ''),
(7000, 4608, 'PORTEO', 'San Fernando - Tamp', 1, 'Facturado', 3453, '9884', 3600.00, 0.00, 0.00, 0.00, 2300.00, 0.00, 250.00, 6150.00, 984.00, 236.00, 6898.00, ''),
(7001, 4609, 'Kraft Frio', 'Torreon - Coah', 102, 'Facturado', 3505, '061627', 2298.00, 100.00, 0.00, 0.00, 0.00, 0.00, 549.00, 2947.00, 471.52, 91.92, 3326.60, ''),
(7002, 4610, 'PORTEO', 'Cd. Victoria - Tamp', 1, 'Facturado', 3499, '', 4300.00, 0.00, 195.00, 500.00, 0.00, 0.00, 650.00, 5645.00, 903.20, 172.00, 6376.20, ''),
(7003, 4611, 'TCT', 'Local - NL', 2, 'Facturado', 3433, 'TCT 2011-52', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7004, 4612, 'Nueva Walmart de Mex', 'Local - NL', 668, 'Facturado', 3435, 'V-4612', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, 'Sal:2150 Fac:CPQ-47669 AL 47671'),
(7006, 4613, 'Tiendas Soriana', 'Local - NL', 891, 'Facturado', 3436, 'V-4613', 1626.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1626.00, 260.16, 65.04, 1821.12, ''),
(7007, 4461, 'Tajin', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 407.35, 46.80, 0.00, 108.72, 0.00, 0.00, 0.00, 562.87, 90.06, 16.29, 636.64, ''),
(7008, 4461, 'Janssen', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 374.40, 31.20, 0.00, 108.72, 0.00, 0.00, 0.00, 514.32, 82.29, 14.98, 581.64, ''),
(7009, 4461, 'Mattel', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 1727.92, 48.00, 0.00, 108.72, 0.00, 0.00, 0.00, 1884.64, 301.54, 69.12, 2117.07, ''),
(7010, 4405, 'Kraft Seco', 'Rio Bravo - Tamp', NULL, 'Facturado', 3434, '061547', 2392.96, 621.00, 0.00, 0.00, 0.00, 0.00, 459.50, 3473.46, 555.75, 95.72, 3933.50, ''),
(7011, 4405, 'MARS', 'Rio Bravo - Tamp', NULL, 'Facturado', 3434, '061547', 174.22, 46.25, 0.00, 0.00, 0.00, 0.00, 459.50, 679.97, 108.80, 6.97, 781.80, ''),
(7012, 4405, 'Merck', 'Rio Bravo - Tamp', NULL, 'Facturado', 3434, '061547', 26.58, 25.00, 0.00, 173.27, 0.00, 0.00, 0.00, 224.85, 35.98, 1.06, 259.76, ''),
(7013, 4405, 'Abbott', 'Rio Bravo - Tamp', NULL, 'Facturado', 3434, '061547', 3.10, 21.25, 0.00, 173.27, 0.00, 0.00, 0.00, 197.62, 31.62, 0.12, 229.12, ''),
(7014, 4405, 'Sunbeam', 'Rio Bravo - Tamp', NULL, 'Facturado', 3434, '061547', 3.64, 20.00, 0.00, 0.00, 0.00, 0.00, 0.00, 23.64, 3.78, 0.15, 27.28, ''),
(7015, 4240, 'Kraft Seco', 'Sabinas - Coah', NULL, 'Facturado', 3434, '061547', 748.86, 90.00, 0.00, 0.00, 0.00, 0.00, 1425.00, 2263.86, 362.22, 29.95, 2596.12, ''),
(7016, 4240, 'Campbells', 'Sabinas - Coah', NULL, 'Facturado', 3434, '061547', 575.43, 56.00, 0.00, 0.00, 0.00, 0.00, 0.00, 631.43, 101.03, 23.02, 709.44, ''),
(7017, 4314, 'Gatorade', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 28.21, 33.00, 0.00, 0.00, 0.00, 0.00, 0.00, 61.21, 9.79, 1.13, 69.88, ''),
(7018, 4314, 'J&J', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 6.62, 0.00, 0.00, 173.27, 0.00, 0.00, 0.00, 179.89, 28.78, 0.26, 208.41, ''),
(7019, 4442, 'Kraft Seco', 'Torreon - Coah', NULL, 'Facturado', 3434, '061547', 3431.00, 1040.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4471.00, 715.36, 137.24, 5049.12, ''),
(7020, 4511, 'MARS', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3434, '061547', 450.47, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 906.72, 145.08, 18.02, 1033.78, ''),
(7021, 4511, 'Janssen', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3434, '061547', 395.58, 0.00, 0.00, 160.34, 0.00, 0.00, 0.00, 555.92, 88.95, 15.82, 629.04, ''),
(7022, 4511, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3434, '061547', 48.89, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 505.14, 80.82, 1.96, 584.01, ''),
(7023, 4511, 'P&G', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3434, '061547', 24.97, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 24.97, 4.00, 1.00, 27.97, ''),
(7024, 4511, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3434, '061547', 17.61, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.61, 2.82, 0.70, 19.72, ''),
(7025, 4237, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3434, '061547', 303.66, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 303.66, 48.59, 12.15, 340.10, ''),
(7026, 4237, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3434, '061547', 72.87, 0.00, 0.00, 0.00, 0.00, 0.00, 723.00, 795.87, 127.34, 2.91, 920.29, ''),
(7027, 4237, 'Capullo', 'Saltillo - Coah', NULL, 'Facturado', 3434, '061547', 24.66, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 24.66, 3.95, 0.99, 27.62, ''),
(7028, 4462, 'Kraft Frio', 'Torreon - Coah', NULL, 'Facturado', 3434, '061547', 370.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 370.19, 59.23, 14.81, 414.61, ''),
(7029, 4478, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3434, '061547', 2.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2.87, 0.46, 0.11, 3.21, ''),
(7030, 4314, 'P&G', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 7.46, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.46, 1.19, 0.30, 8.36, ''),
(7031, 4512, 'MARS', 'Local - NL', NULL, 'Facturado', 3434, '061547', 9.91, 0.00, 0.00, 0.00, 0.00, 0.00, 235.50, 245.41, 39.27, 0.40, 284.28, ''),
(7032, 4512, 'Tajin', 'Local - NL', NULL, 'Facturado', 3434, '061547', 36.65, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 36.65, 5.86, 1.47, 41.05, ''),
(7033, 4541, 'MARS', 'Local - NL', NULL, 'Facturado', 3434, '061547', 34.39, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 34.39, 5.50, 1.38, 38.52, ''),
(7034, 4541, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3434, '061547', 399.74, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 399.74, 63.96, 15.99, 447.71, ''),
(7035, 4461, 'Kraft Frio', 'Reynosa - Tamp', NULL, 'Facturado', 3434, '061547', 302.91, 0.00, 0.00, 108.72, 0.00, 0.00, 0.00, 411.63, 65.86, 12.12, 465.37, ''),
(7036, 4614, 'Campbells', 'Torreon - Coah', 650, 'Facturado', 3505, '061627', 3910.00, 392.24, 540.00, 0.00, 0.00, 0.00, 0.00, 4842.24, 774.76, 156.40, 5460.60, ''),
(7037, 4540, 'P&G', 'Local - NL', NULL, 'Facturado', 3434, '061547', 8.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8.29, 1.33, 0.33, 9.28, ''),
(7038, 4540, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3434, '061547', 447.62, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 447.62, 71.62, 17.90, 501.33, ''),
(7039, 4540, 'Tajin', 'Local - NL', NULL, 'Facturado', 3434, '061547', 82.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 82.58, 13.21, 3.30, 92.49, ''),
(7040, 4383, 'Kraft Frio', 'Monclova - Coah', NULL, 'Facturado', 3434, '061547', 258.69, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 258.69, 41.39, 10.35, 289.73, ''),
(7041, 4615, 'Novartis', '03/01/2012 771741540', 3, 'Facturado', 3437, '83329576', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7042, 4625, 'Sandoz', '04/01/2012 771554503', 1, 'Facturado', 3437, '83332759', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7043, 4625, 'Sandoz', '04/01/2012 771554504', 1, 'Facturado', 3437, '83332757', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7044, 4625, 'Novartis', '04/01/2012 771741548', 2, 'Facturado', 3437, '83330918', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7045, 4625, 'Novartis', '04/01/2012 771741550', 6, 'Facturado', 3437, '83331391', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7046, 4615, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3437, 'UM 2012-01', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'UM 2012-01'),
(7048, 4617, 'PORTEO', 'Saltillo - Coah', 1, 'Facturado', 3479, '9883', 2900.00, 761.80, 0.00, 0.00, 0.00, 2596.50, 550.00, 1615.30, 258.45, 116.00, 1757.75, ''),
(7049, 4618, 'PORTEO', 'San Fernando - Tamp', 1, 'Facturado', 3480, '9882', 4600.00, 2149.50, 0.00, 0.00, 0.00, 0.00, 0.00, 6749.50, 1079.92, 184.00, 7645.42, ''),
(7052, 4621, 'PORTEO L-9877', 'San Fernando - Tamp', 1, 'Facturado', 3478, '82242', 4600.00, 1566.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6166.00, 986.56, 184.00, 6968.56, ''),
(7053, 4622, 'Kraft Seco', 'Juarez - Chih', 797, 'Facturado', 3477, '061588', 7694.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7694.29, 1231.09, 307.77, 8617.60, ''),
(7054, 4623, 'Campbells', 'Nvo. Laredo - Tamp', 100, 'Facturado', 3525, '061652', 451.53, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 451.53, 72.24, 18.06, 505.71, ''),
(7055, 4624, 'Kraft Seco', 'Torreon - Coah', 900, 'Facturado', 3481, '061600', 5689.00, 1080.00, 960.00, 0.00, 0.00, 0.00, 0.00, 7729.00, 1236.64, 227.56, 8738.08, ''),
(7056, 4625, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3437, 'UM 2012-01', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'UM 2012-01'),
(7057, 4628, 'Sandoz', '05/01/12 7715545106', 1, 'Facturado', 3456, '8335521', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7058, 4632, 'Sandoz', '05/01/12 7715545121', 1, 'Facturado', 3456, '83332758', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7059, 4628, 'Sandoz', '05/01/12 7715545132', 1, 'Facturado', 3456, '83335520,19,18,17', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7060, 4633, 'Novartis', '05/01/12 7717415716', 1, 'Facturado', 3456, '83333312', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7061, 4633, 'Novartis', '05/01/12 7717415786', 50, 'Facturado', 3456, '83332647', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7062, 4632, 'Novartis', '05/01/12 7717415801', 14, 'Facturado', 3456, '83331392', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7063, 4634, 'J&J', '05/01/12 4931489872', 7, 'Facturado', 3456, '195442-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7065, 4626, 'Tiendas Soriana', 'Local - NL', 5610, 'Facturado', 3438, 'V-4626', 2836.00, 200.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3571.00, 571.36, 134.84, 4007.52, 'Sal:2155 Fac:12102-12103-12104'),
(7066, 4627, 'UNISYS', 'Local - NL', 1, 'Facturado', 3463, 'UN15357-15358', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(7067, 4628, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7068, 4629, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3440, 'ENLACE R 10440', 4500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4500.00, 720.00, 180.00, 5040.00, ''),
(7069, 4630, 'UNISYS', 'Tampico - Tamp', 1, 'Facturado', 3464, 'UN15359-REC', 3107.50, 0.00, 0.00, 0.00, 0.00, 0.00, 367.00, 3474.50, 555.92, 124.30, 3906.12, ''),
(7070, 4631, 'Almacenes Ibarra', 'Reynosa - Tamp', 2550, 'Facturado', 3469, 'V-4631', 6280.00, 2550.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8830.00, 1412.80, 251.20, 9991.60, 'Sal: 2159 Fac:12139'),
(7071, 4632, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7072, 4633, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7073, 4634, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7074, 4635, 'P&G', 'Acuna - Coah', 19, 'Facturado', 3488, '061612', 42.48, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 42.48, 6.80, 1.70, 47.58, ''),
(7075, 4636, 'MARS', 'Durango - Dgo', 295, 'Facturado', 3488, '061612', 5235.00, 442.50, 540.00, 0.00, 0.00, 0.00, 0.00, 6217.50, 994.80, 209.40, 7002.90, ''),
(7076, 4537, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3470, '061565', 388.54, 98.00, 0.00, 0.00, 0.00, 0.00, 723.00, 1209.54, 193.53, 15.54, 1387.52, ''),
(7077, 4537, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3470, '061565', 553.08, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 553.08, 88.49, 22.12, 619.45, ''),
(7078, 4537, 'KAZ', 'Saltillo - Coah', NULL, 'Facturado', 3470, '061565', 7.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.29, 1.17, 0.29, 8.16, ''),
(7079, 4599, 'Tajin', 'Frontera - Coah', NULL, 'Facturado', 3470, '061565', 129.63, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 129.63, 20.74, 5.19, 145.19, ''),
(7080, 4637, 'PORTEO', 'Matamoros - Tamp', 350, 'Facturado', 3499, '', 2700.00, 252.20, 426.00, 200.00, 0.00, 0.00, 0.00, 3578.20, 572.51, 108.00, 4042.71, ''),
(7081, 4586, 'Tajin', 'Local - NL', NULL, 'Facturado', 3470, '061565', 119.96, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 119.96, 19.19, 4.80, 134.36, ''),
(7082, 4586, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3470, '061565', 181.73, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 181.73, 29.08, 7.27, 203.54, ''),
(7083, 4604, 'P&G', 'Local - NL', NULL, 'Facturado', 3470, '061565', 28.24, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 28.24, 4.52, 1.13, 31.63, ''),
(7084, 4604, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3470, '061565', 335.81, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 335.81, 53.73, 13.43, 376.11, ''),
(7085, 4535, 'P&G', 'Reynosa - Tamp', NULL, 'Facturado', 3470, '061565', 2376.00, 388.80, 0.00, 0.00, 0.00, 0.00, 0.00, 2764.80, 442.37, 95.04, 3112.13, ''),
(7086, 4535, 'Merck', 'Reynosa - Tamp', NULL, 'Facturado', 3470, '061565', 64.18, 0.00, 0.00, 115.52, 0.00, 0.00, 0.00, 179.70, 28.75, 2.57, 205.88, ''),
(7087, 4535, 'Novartis', 'Reynosa - Tamp', NULL, 'Facturado', 3470, '061565', 95.99, 0.00, 0.00, 115.52, 0.00, 0.00, 0.00, 211.51, 33.84, 3.84, 241.51, ''),
(7088, 4535, 'Energizer MTY', 'Reynosa - Tamp', NULL, 'Facturado', 3470, '061565', 97.93, 86.40, 0.00, 0.00, 0.00, 0.00, 0.00, 184.33, 29.49, 3.92, 209.91, ''),
(7089, 4585, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3470, '061565', 538.66, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 538.66, 86.19, 21.55, 603.30, ''),
(7090, 4638, 'Sandoz', '09/01/12 7715545283', 5, 'Facturado', 3456, '83339365', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7091, 4638, 'Sandoz', '09/01/12  7715545294', 5, 'Facturado', 3456, '83339365', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7092, 4645, 'Novartis', '09/01/12  7717416302', 76, 'Facturado', 3456, '83334660', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(7093, 4645, 'Novartis', '09/01/12 7717416361', 110, 'Facturado', 3456, '83334650', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
(7094, 4638, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7095, 4639, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7096, 4639, 'Novartis', '06/01/12 7717415930', 1, 'Facturado', 3456, '8333333', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7097, 4639, 'Novartis', '06/01/12 7717415985', 136, 'Facturado', 3456, '8333332', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7098, 4640, 'Ultima Milla', 'Local - NL', 137, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7099, 4641, 'IGT', 'Local - NL', 1, 'Facturado', 3471, 'REC CODERE', 669.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1169.00, 187.04, 26.76, 1329.28, ''),
(7100, 4642, 'Abbott', 'Matamoros - Tamp', 1, 'Facturado', 3525, '061652', 15.06, 6.00, 0.00, 0.00, 0.00, 0.00, 223.98, 245.04, 39.21, 0.60, 283.64, ''),
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(7106, 4648, 'Sandoz', '10/01/12 7715545456', 1, 'Facturado', 3456, '83340285', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7107, 4649, 'Sandoz', '10/01/12 7715545526', 2, 'Facturado', 3456, '83340319', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7108, 4649, 'Sandoz', '10/01/12 7715545644', 1, 'Facturado', 3456, '83340317', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7109, 4649, 'Novartis', '10/01/12 7717416571', 3, 'Facturado', 3456, '83340239', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
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(7120, 4396, 'Energizer MTY', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 767.33, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 767.33, 122.77, 30.69, 859.41, ''),
(7121, 4401, 'Sunbeam', 'Monclova - Coah', NULL, 'Facturado', 3457, '061574', 115.85, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 115.85, 18.54, 4.63, 129.75, ''),
(7122, 4460, 'Tajin', 'San Luis Potosi - SL', NULL, 'Facturado', 3457, '061574', 41.09, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 41.09, 6.57, 1.64, 46.02, ''),
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(7131, 4649, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
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(7135, 4652, 'Sandoz', '11/01/12 7715545935', 1, 'Facturado', 3456, '83342028,27', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7136, 4652, 'Sandoz', '11/01/12 7715546016', 1, 'Facturado', 3456, '83341995', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
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(7138, 4652, 'Sandoz', '11/01/12 7715546053', 1, 'Facturado', 3456, '83343675', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
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(7143, 4652, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7144, 4653, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3456, 'SEM  2012-02', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
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(7148, 4663, 'Sandoz', '12/01/12 7715546230', 1, 'Facturado', 3483, '83347883', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7149, 4655, 'Sandoz', '12/01/12 7715546252', 2, 'Facturado', 3483, '83347846', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES'),
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(7152, 4655, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7153, 4663, 'Sandoz', '13/01/12 7715546311', 1, 'Facturado', 3483, '83348656,55', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7154, 4663, 'Sandoz', '13/01/12 7715546322', 1, 'Facturado', 3483, '83348657', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
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(7156, 4676, 'Sandoz FRIO', '13/01/12 7715546355', 4, 'Facturado', 3483, '83347854', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 17 ENERO 10.00AM'),
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(7158, 4657, 'TCT', 'Local - NL', 1, 'Facturado', 3461, 'TCT SEMANA 02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7159, 4658, 'TCT', 'Local - NL', 1, 'Facturado', 3461, 'TCT SEMANA 02', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7160, 4659, 'UNISYS', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3467, 'UN15427-REC', 1203.00, 0.00, 0.00, 423.27, 0.00, 0.00, 367.00, 1993.27, 318.92, 48.12, 2264.07, ''),
(7161, 4660, 'Ultima Milla', 'Mexico DF', 1, 'Facturado', 3715, '', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6800.00, 6800.00, 1088.00, 0.00, 7888.00, ''),
(7162, 4661, 'Ultima Milla', 'Local - NL', 44, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7163, 4662, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7165, 4670, 'Novartis', '16/01/12 7717417256', 132, 'Facturado', 3483, '83344693', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7166, 4691, 'Novartis', '16/01/12 7717417315', 14, 'Facturado', 3485, '83346777', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / CITA 20 ENERO 8.30 AM'),
(7167, 4694, 'Novartis', '16/01/12 7717417396', 34, 'Facturado', 3485, '83344698', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / CITA 21 ENERO 9.00AM'),
(7168, 4663, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7169, 4664, 'PORTEO', 'Local - NL', 1, 'Facturado', 3503, '10013', 883.00, 535.00, 0.00, 0.00, 267.00, 0.00, 0.00, 1685.00, 269.60, 46.00, 1908.60, ''),
(7170, 4665, 'MARS', 'Matamoros - Tamp', 311, 'Facturado', 3525, '061652', 2114.73, 234.00, 0.00, 0.00, 0.00, 0.00, 783.00, 3131.73, 501.08, 84.59, 3548.22, ''),
(7171, 4666, 'Kraft Seco', 'Cuatrocienegas - Coa', 100, 'Facturado', 3514, '061640', 2752.00, 490.80, 0.00, 0.00, 0.00, 0.00, 0.00, 3242.80, 518.85, 110.08, 3651.57, ''),
(7172, 4667, 'MARS', 'Piedras Negras - Coa', 100, 'Facturado', 3514, '061640', 20.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 20.58, 3.29, 0.82, 23.05, ''),
(7173, 4668, 'Nueva Walmart de Mex', 'Local - NL', 665, 'Facturado', 3472, 'V-4668', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, 'Sal:2157 Fac:CPQ-47740-47741-47742'),
(7174, 4669, 'MARS', 'Nvo. Laredo - Tamp', 50, 'Facturado', 3505, '061627', 304.96, 50.00, 0.00, 0.00, 0.00, 0.00, 456.25, 811.21, 129.79, 12.20, 928.81, ''),
(7175, 4670, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7176, 4671, 'Nueva Walmart de Mex', 'Local - NL', 949, 'Facturado', 3473, 'V-4671', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, 'Sal:2164 Fac:CPQ-47770-4772-4773-47774'),
(7177, 4672, 'Nueva Walmart de Mex', 'Local - NL', 516, 'Facturado', 3474, 'V-4672', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, 'Sal:2167 Fac:CPQ-47819-47820-47821'),
(7178, 4673, 'Nueva Walmart de Mex', 'Local - NL', 936, 'Facturado', 3475, 'V-4673', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, 'Sal:2168 Fac:CPQ-47862-47864-47860-47865'),
(7179, 4622, 'Kraft Frio', 'Juarez - Chih', NULL, 'Facturado', 3477, '061588', 1643.71, 795.00, 0.00, 0.00, 0.00, 626.40, 2712.00, 4524.31, 723.89, 65.75, 5182.45, ''),
(7180, 4681, 'Novartis', '16/01/12 7717418343', 1, 'Facturado', 3483, '83344684', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7181, 4674, 'Tiendas Soriana', 'Local - NL', 1, 'Facturado', 3492, 'V-4674', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7182, 4674, 'Tiendas Soriana', 'Local - NL', 2255, 'Facturado', 3492, 'V-4674', 2408.00, 130.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3073.00, 491.68, 117.72, 3446.96, 'Sal:2173 Fac: 12295 a la 12299'),
(7183, 4675, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7184, 4676, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7185, 4677, 'PORTEO', 'Local - NL', 1, 'Facturado', 3503, '10013', 883.00, 0.00, 0.00, 0.00, 267.00, 0.00, 0.00, 1150.00, 184.00, 46.00, 1288.00, ''),
(7186, 4678, 'PORTEO', 'Matamoros - Tamp', 1003, 'Facturado', 3500, '', 4680.00, 1378.60, 0.00, 200.00, 860.00, 0.00, 0.00, 7118.60, 1138.98, 221.60, 8035.98, ''),
(7187, 4679, 'PORTEO', 'Cd. Victoria - Tamp', 511, 'Facturado', 3504, '10012', 3767.00, 481.00, 0.00, 600.00, 0.00, 0.00, 0.00, 4848.00, 775.68, 150.68, 5473.00, ''),
(7188, 4680, 'P&G', 'Local - NL', 1, 'Facturado', 3505, '061627', 4.01, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4.01, 0.64, 0.16, 4.49, ''),
(7189, 4684, 'Sandoz', '17/01/12 7715546495', 1, 'Facturado', 3483, '83351482', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7190, 4684, 'Sandoz', '17/01/12 7715546510', 1, 'Facturado', 3483, '83351465', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7191, 4684, 'Sandoz', '17/01/12 7715546672', 1, 'Facturado', 3483, '83351454', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7192, 4684, 'Sandoz', '17/01/12 7715546790', 1, 'Facturado', 3483, '83351476', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7193, 4719, 'Novartis', '17/01/12 7717418984', 37, 'Facturado', 3486, '83351768', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES cita 25 Enero  a las 9.00 am'),
(7194, 4719, 'Novartis', '17/01/12 7717418995', 13, 'Facturado', 3486, '83351056', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES cita 25 Enero a las 9.00 am'),
(7195, 4685, 'J&J', '17/01/12 4931492871', 2, 'Facturado', 3483, '196987-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7196, 4681, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7197, 4682, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3476, 'RUTA 10472', 4250.00, 0.00, 0.00, 0.00, -50.00, 0.00, 0.00, 4200.00, 672.00, 168.00, 4704.00, 'RUTA 10472'),
(7198, 4644, 'Gatorade', NULL, NULL, 'Facturado', 3481, '061600', 473.25, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 473.25, 75.72, 18.93, 530.04, ''),
(7199, 4683, 'Capullo', 'San Luis Potosi - SL', 230, 'Facturado', 3514, '061640', 4520.11, 230.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4750.11, 760.02, 180.80, 5329.32, ''),
(7200, 4683, 'Tajin', 'San Luis Potosi - SL', 162, 'Facturado', 3514, '061640', 1042.59, 150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1192.59, 190.81, 41.70, 1341.70, ''),
(7201, 4683, 'Energizer MTY', 'San Luis Potosi - SL', 20, 'Facturado', 3514, '061640', 38.53, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 38.53, 6.16, 1.54, 43.15, ''),
(7202, 4690, 'Sandoz FRIO', '18/01/12 7715546904', 3, 'Facturado', 3485, '83354986', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7203, 4689, 'Novartis', '18/01/12 7717420185', 1, 'Facturado', 3485, '83353077', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7204, 4690, 'Novartis', '18/01/12 7717420255', 15, 'Facturado', 3485, '83353096', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7205, 4690, 'Novartis', '18/01/12 7717420292', 4, 'Facturado', 3485, '83353059', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7206, 4690, 'Novartis', '18/01/12 7717420314', 5, 'Facturado', 3485, '83353083', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(7207, 4695, 'J&J', '18/01/12 3175477336', 1, 'Facturado', 3485, '197190-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(7208, 4684, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7209, 4685, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3483, 'UM 2012-03', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7210, 4686, 'MARS', 'Chihuahua - Chih', 536, 'Facturado', 3591, '061695', 6758.42, 630.00, 540.00, 0.00, 0.00, 0.00, 0.00, 7928.42, 1268.55, 270.34, 8926.63, ''),
(7211, 4687, 'Sunbeam', 'Torreon - Coah', 1, 'Facturado', 3591, '061695', 3778.96, 328.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4106.96, 657.11, 151.16, 4612.92, ''),
(7212, 4687, 'MARS', 'Torreon - Coah', 1, 'Facturado', 3591, '061695', 131.04, 22.00, 0.00, 0.00, 0.00, 0.00, 0.00, 153.04, 24.49, 5.24, 172.28, ''),
(7214, 4688, 'PORTEO', 'Miguel Aleman - Tamp', 1000, 'Facturado', 3501, '10010', 5600.00, 1512.00, 0.00, 650.00, 0.00, 0.00, 0.00, 7762.00, 1241.92, 224.00, 8779.92, ''),
(7215, 4689, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'SEM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7216, 4690, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7217, 4691, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7218, 4692, 'Campbells', 'Saltillo - Coah', 1, 'Facturado', 3505, '061627', 486.09, 79.00, 0.00, 0.00, 0.00, 0.00, 0.00, 565.09, 90.41, 19.44, 636.06, ''),
(7219, 4693, 'PORTEO', 'Acuna - Coah', 1, 'Facturado', 3501, '10010', 7100.00, 696.80, 0.00, 0.00, 0.00, 0.00, 0.00, 7796.80, 1247.49, 284.00, 8760.29, ''),
(7220, 4694, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7221, 4695, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7222, 4696, 'Kraft Seco', 'Monclova - Coah', 110, 'Facturado', 3514, '061640', 334.57, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 334.57, 53.53, 13.38, 374.72, ''),
(7223, 4703, 'Sandoz', '20/01/12 7715547641', 2, 'Facturado', 3485, '83358010', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7224, 4719, 'Sandoz', '20/01/12 7715547696', 1, 'Facturado', 3486, '83357978', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 25 ENERO 9.00AM'),
(7225, 4719, 'Sandoz', '20/01/12 7715547711', 1, 'Facturado', 3486, '83357976', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 25 ENERO 9.00 AM'),
(7226, 4702, 'Novartis', '20/01/12 7717420701', 1, 'Facturado', 3485, '83356739', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7227, 4703, 'Novartis', '20/01/12 7717420771', 5, 'Facturado', 3485, '83356779', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7228, 4703, 'Novartis', '20/01/12 7717420830', 25, 'Facturado', 3485, '83356769', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7229, 4702, 'Novartis', '20/01/12 7717420900', 11, 'Facturado', 3485, '83356532', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7230, 4702, 'Novartis', '20/01/12 7717420966', 6, 'Facturado', 3485, '83356529', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7231, 4697, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7232, 4698, 'Sandoz', '19/01/12 7715547206', 5, 'Facturado', 3485, '83355021', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7233, 4698, 'Sandoz', '19/01/12 7715547232', 7, 'Facturado', 3485, '83354987', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7234, 4698, 'Sandoz', '19/01/12 7715547324', 1, 'Facturado', 3485, '83354973', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7235, 4697, 'Sandoz', '19/01/12 7715547490', 1, 'Facturado', 3485, '83356620', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7236, 4698, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7237, 4699, 'TYCO', 'Saltillo - Coah', 1, 'Facturado', 3525, '061652', 11.35, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 11.35, 1.82, 0.45, 12.71, ''),
(7238, 4700, 'Campbells', 'Nueva Rosita - Coah', 200, 'Facturado', 3591, '061695', 720.15, 95.00, 0.00, 0.00, 0.00, 0.00, 0.00, 815.15, 130.42, 28.81, 916.77, ''),
(7239, 4701, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3494, 'F-UN15614-REC 15615', 1243.00, 500.00, 0.00, 363.79, 0.00, 0.00, 367.00, 2473.79, 395.81, 49.72, 2819.88, 'UN15614-REC UN15615-ENT'),
(7240, 4704, 'J&J', '23/01/12 3172949651', 6, 'Facturado', 3485, '197245-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES CITA 24 ENERO 13.00 PM'),
(7241, 4720, 'J&J', '23/01/12 3172955144', 4, 'Facturado', 3486, '1976487-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 26 ENERO 8.45 AM'),
(7242, 4719, 'Sandoz', '23/01/12 7715547755', 1, 'Facturado', 3486, '83357977', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES SE PERDIO LA CITA'),
(7243, 4719, 'Sandoz', '23/01/12 7715547965', 2, 'Facturado', 3486, '83361315', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 25 ENERO 9.00 AM SE PERDIO LA CITA'),
(7244, 4718, 'Sandoz', '23/01/12 7715548046', 1, 'Facturado', 3486, '83361274', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO NO SE ENTREGO YA QUE NO SE LA LLEVARON'),
(7245, 4718, 'Sandoz', '23/01/12 7715548116', 2, 'Facturado', 3486, '83361295', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7246, 4718, 'Sandoz FRIO', '23/01/12 7715547814', 2, 'Facturado', 3486, '83358016', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7247, 4718, 'Novartis', '23/01/12 7717421062', 10, 'Facturado', 3486, '83356741', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7248, 4708, 'Novartis', '23/01/12 7717421106', 2, 'Facturado', 3485, '83358811', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUCION ESPECIALIZADA DE MEDICAMENTOS'),
(7249, 4702, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7250, 4703, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7251, 4704, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7252, 4705, 'OXXO', 'Reynosa - Tamp', 540, 'Facturado', 3491, 'V-4705', 3424.00, 540.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3964.00, 634.24, 136.96, 4461.28, 'Sal: 2186 Fac: 12439'),
(7253, 4706, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3484, 'ENLACE', 4250.00, 0.00, 0.00, 0.00, -50.00, 0.00, 0.00, 4200.00, 672.00, 168.00, 4704.00, ''),
(7254, 4707, 'Capullo', 'Piedras Negras - Coa', 53, 'Facturado', 3696, '061748', 615.64, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 615.64, 98.50, 24.63, 689.52, ''),
(7255, 4707, 'Campbells', 'Piedras Negras - Coa', 46, 'Facturado', 3696, '061748', 530.38, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 530.38, 84.86, 21.22, 594.03, ''),
(7256, 4707, 'P&G', 'Piedras Negras - Coa', 122, 'Facturado', 3696, '061748', 2756.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2756.98, 441.12, 110.28, 3087.82, ''),
(7257, 4708, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3485, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7258, 4709, 'Applica', 'Local - NL', 24, 'Facturado', 3525, '061652', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(7259, 4710, 'Kraft Seco', 'Saltillo - Coah', 6, 'Facturado', 3556, '061668', 946.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 946.00, 151.36, 37.84, 1059.52, ''),
(7260, 4711, 'Novartis', 'Local - NL', 3, 'Facturado', 3505, '061627', 181.78, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 181.78, 29.08, 7.27, 203.59, ''),
(7261, 4711, 'KAZ', 'Local - NL', 10, 'Facturado', 3505, '061627', 295.22, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 295.22, 47.24, 11.81, 330.65, ''),
(7262, 4712, 'Sunbeam', 'Local - NL', 1, 'Facturado', 3555, '061681', 9.05, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.05, 1.45, 0.36, 10.14, ''),
(7263, 4712, 'Merck', 'Local - NL', 29, 'Facturado', 3555, '061681', 167.08, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 167.08, 26.73, 6.68, 187.13, ''),
(7264, 4712, 'Energizer MTY', 'Local - NL', 30, 'Facturado', 3555, '061681', 7.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.29, 1.17, 0.29, 8.16, ''),
(7265, 4712, 'MARS', 'Local - NL', 31, 'Facturado', 3555, '061681', 298.37, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 298.37, 47.74, 11.93, 334.17, ''),
(7266, 4712, 'UHU', 'Local - NL', 37, 'Facturado', 3555, '061681', 158.03, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 158.03, 25.28, 6.32, 176.99, ''),
(7267, 4712, 'Tajin', 'Local - NL', 7, 'Facturado', 3555, '061681', 29.18, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 29.18, 4.67, 1.17, 32.68, ''),
(7268, 4713, 'Gatorade', 'Local - NL', 48, 'Facturado', 3505, '061627', 547.39, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 547.39, 87.58, 21.90, 613.08, ''),
(7269, 4713, 'MARS', 'Local - NL', 39, 'Facturado', 3505, '061627', 121.61, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 121.61, 19.46, 4.86, 136.20, ''),
(7270, 4714, 'Campbells', 'Local - NL', 37, 'Facturado', 3514, '061640', 336.03, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 336.03, 53.76, 13.44, 376.35, ''),
(7271, 4714, 'MARS', 'Local - NL', 118, 'Facturado', 3514, '061640', 76.45, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 76.45, 12.23, 3.06, 85.62, ''),
(7272, 4714, 'Gatorade', 'Local - NL', 32, 'Facturado', 3514, '061640', 252.20, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 252.20, 40.35, 10.09, 282.46, ''),
(7273, 4715, 'P&G', 'San Fernando - Tamp', 50, 'Facturado', 3525, '061652', 2565.42, 123.60, 0.00, 0.00, 0.00, 0.00, 141.96, 2830.98, 452.96, 102.62, 3181.32, ''),
(7274, 4716, 'Capullo', 'Reynosa - Tamp', 1, 'Facturado', 3555, '061681', 2662.49, 131.00, 0.00, 0.00, 0.00, 0.00, 356.62, 3150.11, 504.02, 106.50, 3547.63, ''),
(7275, 4716, 'P&G', 'Reynosa - Tamp', 1, 'Facturado', 3555, '061681', 8.51, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8.51, 1.36, 0.34, 9.53, ''),
(7276, 4717, 'UNISYS', 'Toluca - Mex', 1, 'Facturado', 3495, 'REF250112', 5457.00, 0.00, 350.00, 629.31, 0.00, 0.00, 0.00, 6436.31, 1029.81, 218.28, 7247.84, 'FOLIO REF250112'),
(7277, 4718, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3486, 'UM 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7279, 4720, 'Sandoz', '24/01/12 7715548142', 1, 'Facturado', 3486, '83361268', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7280, 4720, 'Sandoz', '24/01/12 7715548260', 1, 'Facturado', 3486, '83361877', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(7281, 4721, 'Sandoz', '24/01/12 7715548271', 1, 'Facturado', 3486, '83361887', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS SIMILARES'),
(7282, 4720, 'Sandoz', '24/01/12 7715548282', 2, 'Facturado', 3486, '83361891,90,89,88,86', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7283, 4721, 'Sandoz', '24/01/12 7715548341', 1, 'Facturado', 3486, '83361905,04', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7284, 4720, 'Sandoz', '24/01/12 7715548385', 1, 'Facturado', 3486, '83361878', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES'),
(7285, 4721, 'Sandoz', '24/01/12 7715548444', 1, 'Facturado', 3486, '83361926,25,24', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7286, 4723, 'Sandoz', '24/01/12 7715548466', 27, 'Facturado', 3486, '83361267', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES CITA 26 ENERO 10.00 AM'),
(7287, 4721, 'Novartis', '24/01/12 7717421272', 5, 'Facturado', 3486, '83360556', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7288, 4721, 'Novartis', '24/01/12 7717421316', 24, 'Facturado', 3486, '83360555', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7289, 4720, 'Sandoz', '23/01/12 7715547755', 1, 'Facturado', 3486, '83357977', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 26 ENERO 8.45 AM'),
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(7294, 4722, 'Distr de Viveres', 'Cd. Victoria - Tamp', 2500, 'Facturado', 3498, 'V-722', 7651.00, 2500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10151.00, 1624.16, 306.04, 11469.12, 'Sal:2188 Fac:12457'),
(7296, 4724, 'PORTEO', 'Arteaga - Coah', 1, 'Facturado', 3502, '10011', 2900.00, 913.50, 0.00, 0.00, 0.00, 0.00, 0.00, 3813.50, 610.16, 116.00, 4307.66, ''),
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(7298, 4493, 'Janssen', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 168.11, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 168.11, 26.90, 6.72, 188.28, ''),
(7299, 4493, 'KAZ', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 9.19, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.19, 1.47, 0.37, 10.29, ''),
(7300, 4493, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 5.53, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5.53, 0.88, 0.22, 6.19, ''),
(7301, 4493, 'Capullo', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 340.86, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 340.86, 54.54, 13.63, 381.76, ''),
(7302, 4643, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 582.91, 0.00, 0.00, 0.00, 0.00, 0.00, 361.50, 944.41, 151.11, 23.32, 1072.20, ''),
(7303, 4643, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 51.18, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 51.18, 8.19, 2.05, 57.32, ''),
(7304, 4598, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 473.67, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1173.67, 187.79, 18.95, 1342.51, ''),
(7305, 4598, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 210.13, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 210.13, 33.62, 8.41, 235.35, ''),
(7306, 4598, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 112.31, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 112.31, 17.97, 4.49, 125.79, ''),
(7307, 4598, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3488, '061612', 29.11, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 29.11, 4.66, 1.16, 32.60, ''),
(7308, 4635, 'Gatorade', 'Acuna - Coah', NULL, 'Facturado', 3488, '061612', 2342.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2342.52, 374.80, 93.70, 2623.62, ''),
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(7311, 4726, 'MARS', 'Reynosa - Tamp', 1, 'Facturado', 3556, '061668', 218.85, 57.00, 0.00, 0.00, 0.00, 0.00, 548.50, 824.35, 131.90, 8.75, 947.49, ''),
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(7314, 4726, 'Gatorade', 'Reynosa - Tamp', 1, 'Facturado', 3556, '061668', 28.63, 50.00, 0.00, 0.00, 0.00, 0.00, 89.00, 167.63, 26.82, 1.15, 193.31, ''),
(7319, 4726, 'Tajin', 'Reynosa - Tamp', 1, 'Facturado', 3556, '061668', 39.74, 10.00, 0.00, 0.00, 0.00, 0.00, 89.00, 138.74, 22.20, 1.59, 159.35, ''),
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(7321, 4727, 'Sunbeam', 'San Luis Potosi - SL', 1, 'Facturado', 3525, '061652', 593.18, 22.00, 0.00, 0.00, 0.00, 0.00, 0.00, 615.18, 98.43, 23.73, 689.88, ''),
(7322, 4727, 'Tajin', 'San Luis Potosi - SL', 1, 'Facturado', 3525, '061652', 802.65, 23.00, 0.00, 0.00, 0.00, 0.00, 0.00, 825.65, 132.10, 32.11, 925.65, ''),
(7323, 4727, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3525, '061652', 4214.41, 55.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4269.41, 683.11, 168.58, 4783.94, ''),
(7324, 4729, 'Sandoz', '25/01/12 7715548573', 1, 'Facturado', 3507, '83365545', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM'),
(7325, 4731, 'Novartis', '25/01/12 7717421795', 1, 'Facturado', 3507, '83364111', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7326, 4730, 'J&J', '25/01/12 4931494816', 1, 'Facturado', 3507, '198271-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(7327, 4728, 'Capullo', 'San Luis Potosi - SL', 1, 'Facturado', 3525, '061652', 7511.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7511.00, 1201.76, 300.44, 8412.32, ''),
(7328, 4729, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM SEM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7329, 4730, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7330, 4731, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7331, 4732, 'TCT', 'Local - NL', 1, 'Facturado', 3487, 'TCT 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7332, 4733, 'TCT', 'Local - NL', 1, 'Facturado', 3487, 'TCT 2012-04', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7333, 4743, 'Sandoz', '26/01/12 7715548691', 1, 'Facturado', 3507, '83366061', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES CITA 31 ENERO 11 AM'),
(7334, 4743, 'Sandoz', '26/01/12 7715548735', 1, 'Facturado', 3507, '83366060', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 31 ENERO 11 AM'),
(7335, 4743, 'Sandoz', '26/01/12  7715548761', 1, 'Facturado', 3507, '83366050,48', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 31 ENERO 11 AM'),
(7336, 4740, 'Sandoz', '26/01/12 7715548772', 2, 'Facturado', 3507, '83366038,37,36,35,34', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7337, 4743, 'Sandoz', '26/01/12 7715548842', 1, 'Facturado', 3507, '83366063', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 31 ENERO 11 AM'),
(7338, 4740, 'Sandoz', '26/01/12 7715548864', 1, 'Facturado', 3507, '83366039', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7339, 4736, 'Sandoz', '26/01/12 7715548901', 1, 'Facturado', 3507, '83366023', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS SIMILARES'),
(7340, 4740, 'Novartis', '26/01/12 7717421854', 10, 'Facturado', 3507, '83365894', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7341, 4735, 'J&J', '26/01/12 5949088320', 1, 'Facturado', 3507, '198457-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA SABA'),
(7342, 4734, 'Tiendas Soriana', 'Local - NL', 604, 'Facturado', 3493, 'V-4734', 1177.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1498.00, 239.68, 59.92, 1677.76, 'Sal:2192 Fac: 12459 12460 12461'),
(7343, 4735, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7344, 4736, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7345, 4737, 'Capullo', 'Cd. Victoria - Tamp', 1, 'Facturado', 3525, '061652', 1278.00, 247.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1525.00, 244.00, 51.12, 1717.88, ''),
(7346, 4738, 'Kraft Frio', 'Torreon - Coah', 1885, 'Facturado', 3591, '061695', 5689.00, 875.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6564.00, 1050.24, 227.56, 7386.68, ''),
(7347, 4739, 'PORTEO', 'Saltillo - Coah', 1, 'Facturado', 3502, '10011', 2900.00, 185.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3085.00, 493.60, 116.00, 3462.60, ''),
(7348, 4743, 'Sandoz', '27/01/12 7715549251', 2, 'Facturado', 3507, '83369685', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7349, 4741, 'Sandoz', '27/01/12 7715549284', 1, 'Facturado', 3507, '83369452', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM'),
(7350, 4743, 'Sandoz', '27/0112 7715549844', 7, 'Facturado', 3507, '83369679,75,74,71', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7351, 4743, 'Sandoz', '27/01/12 7715549855', 1, 'Facturado', 3507, '83369661', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7352, 4740, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7353, 4741, 'Ultima Milla', 'Local - NL', 0, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7354, 4742, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7355, 4743, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7356, 4744, 'Nueva Walmart de Mex', 'Local - NL', 907, 'Facturado', 3496, 'V-4744', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, 'Sal:2180 Fac:CPQ-47979-47980-47981'),
(7357, 4745, 'Nueva Walmart de Mex', 'Local - NL', 1274, 'Facturado', 3497, 'V-4745', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2182 Fac:CPQ-48045-48040-48046'),
(7358, 4746, 'PORTEO', 'Matamoros - Tamp', 1, 'Facturado', 3542, '10165', 4156.00, 667.50, 0.00, 0.00, 0.00, 0.00, 800.00, 5623.50, 899.76, 166.24, 6357.02, ''),
(7359, 4741, 'Sandoz', '28/01/12 7715549940', 2, 'Facturado', 3507, '83369513,12,11', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7360, 4742, 'Sandoz', '28/01/12 7715549984', 7, 'Facturado', 3507, '83369560', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7361, 4741, 'Sandoz', '28/01/12 7715550010', 1, 'Facturado', 3507, '83369524,22,21,19', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7362, 4741, 'Sandoz', '28/01/12 7715550054', 2, 'Facturado', 3507, '83369462,59,58', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7363, 4742, 'Sandoz', '28/01/12 7715550076', 1, 'Facturado', 3507, '83369525', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DROGAS'),
(7364, 4747, 'PORTEO', 'Linares - NL', 1, 'Facturado', 3542, '10165', 2530.00, 231.40, 0.00, 170.00, 0.00, 0.00, 0.00, 2931.40, 469.02, 101.20, 3299.22, ''),
(7366, 4741, 'Sandoz', '28/01/12 7715550080', 1, 'Facturado', 3507, '83369457', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7367, 4742, 'Sandoz', '28/01/12 7715550172', 1, 'Facturado', 3507, '83380767-70767', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7368, 4742, 'Sandoz', '28/01/12 7715550231', 1, 'Facturado', 3507, '83380779-70779', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7369, 4742, 'Sandoz', '28/01/12 77155502686', 1, 'Facturado', 3507, '83370798,97', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7370, 4742, 'Sandoz', '28/01/12 7715550393', 1, 'Facturado', 3507, '83370833,32,30', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7372, 3146, 'Kraft Frio', 'Cd. Victoria - Tamp', 0, 'Plan B', NULL, '', 3846.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3846.00, 615.36, 153.84, 4307.52, 'LA DIFERENCIA DEL VIAJE VA A PLAN B AUTORIZO SDM $3,846'),
(7373, 4748, 'MARS', 'Local - NL', 1, 'Facturado', 3556, '061668', 19.13, 3.00, 0.00, 0.00, 0.00, 0.00, 295.50, 317.63, 50.82, 0.77, 367.69, ''),
(7374, 4749, 'UNISYS', 'Durango - Dgo', 1, 'Facturado', 3506, 'UN15724-REC', 3542.55, 0.00, 0.00, 1648.27, 0.00, 0.00, 367.00, 5557.82, 889.25, 141.70, 6305.37, 'UN15724-REC'),
(7375, 4750, 'Kraft Frio', 'Saltillo - Coah', 1, 'Facturado', 3556, '061668', 187.54, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 187.54, 30.01, 7.50, 210.04, ''),
(7376, 4750, 'Kraft Seco', 'Saltillo - Coah', 1, 'Facturado', 3556, '061668', 971.43, 408.00, 0.00, 0.00, 0.00, 0.00, 623.00, 2002.43, 320.39, 38.86, 2283.96, ''),
(7377, 4750, 'Campbells', 'Saltillo - Coah', 1, 'Facturado', 3556, '061668', 731.48, 200.00, 0.00, 0.00, 0.00, 0.00, 0.00, 931.48, 149.04, 29.26, 1051.26, ''),
(7378, 4763, 'Sandoz', '30/01/12 7715550603', 1, 'Facturado', 3507, '83371159', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES'),
(7379, 4751, 'Sandoz', '30/01/12 7715550802', 1, 'Facturado', 3507, '83371107', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO'),
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(7390, 4751, 'Sandoz FRIA', '30/01/12 7715551712', 13, 'Facturado', 3507, '83369599,98', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
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(7399, 4567, 'Gatorade', 'Rio Bravo - Tamp', NULL, 'Facturado', 3505, '061627', 50.22, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 100.22, 16.04, 2.01, 114.25, ''),
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(7411, 4669, 'Capullo', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3505, '061627', 732.05, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 782.05, 125.13, 29.28, 877.90, ''),
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(7424, 4751, 'Sandoz FRIA', '30/01/12 7715551524', 1, 'Facturado', 3507, '83369559', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7425, 4764, 'Ultima Milla', 'Local - NL', NULL, 'Facturado', 3507, 'UM 2012-05', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7426, 4548, 'PORTEO', 'Cargo 23680 24210 Me', 0, 'Facturado', 3499, '23680 24210', 0.00, 0.00, 0.00, 0.00, 0.00, 1913.54, 0.00, -1913.54, -306.17, 0.00, -2219.71, 'Factura 3499'),
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(7428, 4772, 'J&J', '01/02/12 6680924110', 1, 'Facturado', 3516, '198960-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM'),
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(7432, 4767, 'Ultima Milla', 'Local - NL', 0, 'Facturado', 3516, '0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7433, 4768, 'Nueva Walmart de Mex', 'Local - NL', 1307, 'Facturado', 3509, 'V-4768', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2202 Fac:CPQ-48183-48184-48185'),
(7434, 4769, 'Kraft Seco', 'Saltillo - Coah', 47, 'Facturado', 3556, '061668', 1058.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1058.58, 169.37, 42.34, 1185.61, ''),
(7435, 4769, 'TYCO', 'Saltillo - Coah', 1, 'Facturado', 3556, '061668', 16.92, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 16.92, 2.71, 0.68, 18.95, ''),
(7436, 4769, 'Janssen', 'Saltillo - Coah', 4, 'Facturado', 3556, '061668', 63.68, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 63.68, 10.19, 2.55, 71.32, ''),
(7437, 4770, 'PORTEO', 'Rio Bravo - Tamp', 1430, 'Facturado', 3532, '10166', 3850.00, 1424.25, 0.00, 0.00, 0.00, 0.00, 0.00, 5274.25, 843.88, 154.00, 5964.13, ''),
(7438, 4771, 'Kraft Seco', 'Local - NL', 1, 'Liberado', NULL, '', 1.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1.00, 0.16, 0.04, 1.12, ''),
(7439, 4780, 'Novartis', '02/02/12 7717422355', 1, 'Facturado', 3516, '83373446', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7440, 4780, 'Novartis', '02/02/12 7717422366', 1, 'Facturado', 3516, '83373467', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7441, 4780, 'Novartis', '02/02/12 7717422392', 11, 'Facturado', 3516, '83373458', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7442, 4780, 'Novartis', '02/02/12 7717422414', 9, 'Facturado', 3516, '83373447', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7443, 4772, 'Ultima Milla', 'Local - NL', 0, 'Facturado', 3516, '0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7444, 4773, 'OXXO', 'Chihuahua - Chih', 670, 'Facturado', 3519, '0', 12100.00, 1185.80, 1027.00, 0.00, 535.00, 0.00, 0.00, 14847.80, 2375.65, 505.40, 16718.05, 'Sal:2213 Fac:CPQ-48377 12732'),
(7445, 4773, 'Organizacion Sahuayo', 'Chihuahua - Chih', 847, 'Facturado', 3519, '0', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, ''),
(7446, 4774, 'Kraft Seco', 'Local - NL', 65, 'Facturado', 3525, '061652', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(7447, 4775, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3511, 'ENLACE RUTA 10519', 4250.00, 0.00, 0.00, 0.00, -50.00, 0.00, 0.00, 4200.00, 672.00, 168.00, 4704.00, ''),
(7448, 4776, 'Campbells', 'Saltillo - Coah', 0, 'Facturado', 3556, '061668', 1305.67, 244.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1549.67, 247.95, 52.23, 1745.39, ''),
(7449, 4777, 'Kraft Seco', 'Reynosa - Tamp', 0, 'Facturado', 3618, '061706', 914.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 914.00, 146.24, 36.56, 1023.68, ''),
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(7451, 4781, 'Novartis', '3/2/12 7717422462', 58, 'Facturado', 3516, '83376993', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM , S.A. DE C.V /'),
(7452, 4782, 'Novartis', '3/2/12 7717422495', 1, 'Facturado', 3516, '833770009', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO S.A DE C.V. /'),
(7453, 4782, 'Sandoz', '3/2/12 4183346915', 1, 'Facturado', 3516, '83376916', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS DE SIMILARES /'),
(7454, 4782, 'Sandoz', '3/2/12 4183346963', 1, 'Facturado', 3516, '83376919', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA /'),
(7455, 4782, 'Sandoz', '3/2/12 4183346952', 1, 'Facturado', 3516, '83376918', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA /'),
(7456, 4146, 'Kraft Frio', 'Cd. Valles - SLP', 0, 'Plan B', NULL, '', 3846.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3846.00, 615.36, 153.84, 4307.52, 'Plan B 2/Feb/2012'),
(7459, 4778, 'PORTEO', 'Reynosa - Tamp', 1, 'Facturado', 3532, '10166', 5540.00, 1180.20, 0.00, 0.00, 150.00, 0.00, 0.00, 6870.20, 1099.23, 227.60, 7741.83, ''),
(7460, 4779, 'Kraft Seco', 'Reynosa - Tamp', 0, 'Facturado', 3646, '061718', 2671.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2671.00, 427.36, 106.84, 2991.52, ''),
(7461, 4783, 'Janssen', 'Reynosa - Tamp', 0, 'Facturado', 3556, '061668', 134.77, 0.00, 0.00, 0.00, 0.00, 0.00, 208.62, 343.39, 54.94, 5.39, 392.94, ''),
(7462, 4784, 'General Mills', 'Torreon - Coah', 0, 'Facturado', 3556, '061668', 3846.88, 363.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4209.88, 673.58, 153.88, 4729.59, ''),
(7463, 4784, 'Sunbeam', 'Torreon - Coah', 236, 'Facturado', 3556, '061668', 63.12, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 63.12, 10.10, 2.52, 70.69, ''),
(7465, 4785, 'Campbells', 'Saltillo - Coah', 170, 'Facturado', 3555, '061681', 562.28, 177.00, 0.00, 0.00, 0.00, 0.00, 0.00, 739.28, 118.28, 22.49, 835.07, ''),
(7466, 4785, 'TYCO', 'Saltillo - Coah', 230, 'Facturado', 3555, '061681', 83.35, 28.00, 0.00, 0.00, 0.00, 0.00, 0.00, 111.35, 17.82, 3.33, 125.83, ''),
(7467, 4786, 'P&G', 'Local - NL', 0, 'Facturado', 3591, '061695', 1673.00, 550.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2223.00, 355.68, 66.92, 2511.76, ''),
(7468, 4714, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3514, '061640', 4.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4.32, 0.69, 0.17, 4.84, ''),
(7469, 4242, 'Kraft Seco', 'Torreon - Coah', NULL, 'Facturado', 3514, '061640', 2600.83, 0.00, 0.00, 0.00, 0.00, 0.00, 489.00, 3089.83, 494.37, 104.03, 3480.17, ''),
(7470, 4242, 'Kraft Frio', 'Torreon - Coah', NULL, 'Facturado', 3514, '061640', 770.79, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 770.79, 123.33, 30.83, 863.28, ''),
(7471, 4667, 'P&G', 'Piedras Negras - Coa', NULL, 'Facturado', 3514, '061640', 3882.42, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4182.42, 669.19, 155.30, 4696.31, ''),
(7472, 4683, 'Sunbeam', 'San Luis Potosi - SL', NULL, 'Facturado', 3514, '061640', 138.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 138.77, 22.20, 5.55, 155.42, ''),
(7473, 4696, 'Kraft Frio', 'Monclova - Coah', NULL, 'Facturado', 3514, '061640', 667.42, 58.00, 0.00, 0.00, 0.00, 0.00, 1424.50, 2149.92, 343.99, 26.70, 2467.21, ''),
(7474, 4696, 'Gatorade', 'Monclova - Coah', NULL, 'Facturado', 3514, '061640', 347.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 347.29, 55.57, 13.89, 388.96, ''),
(7475, 4696, 'Sunbeam', 'Monclova - Coah', NULL, 'Facturado', 3514, '061640', 12.72, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 12.72, 2.04, 0.51, 14.25, ''),
(7476, 4787, 'MARS', 'Durango - Dgo', 0, 'Facturado', 3556, '061668', 3454.41, 182.40, 0.00, 0.00, 0.00, 0.00, 1516.00, 5152.81, 824.45, 138.18, 5839.08, ''),
(7477, 4788, 'Novartis', 'Local - NL', 0, 'Facturado', 3556, '061668', 278.39, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 278.39, 44.54, 11.14, 311.80, ''),
(7478, 4788, 'MARS', 'Local - NL', 1, 'Facturado', 3556, '061668', 160.15, 0.00, 0.00, 0.00, 0.00, 0.00, 378.00, 538.15, 86.10, 6.41, 617.85, ''),
(7479, 4788, 'UHU', 'Local - NL', 1, 'Facturado', 3556, '061668', 38.46, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 38.46, 6.15, 1.54, 43.08, ''),
(7480, 4799, 'Sandoz', '7/2/12 6789680063', 1, 'Facturado', 3516, '83379021', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS SA DE C /'),
(7481, 4791, 'Sandoz', '7/2/12 6789680144', 1, 'Facturado', 3516, '83382443,42', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM  S.A. DE C.V. /'),
(7482, 4791, 'Novartis', '7/2/12 7717422941', 56, 'Facturado', 3516, '83379664', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(7483, 4792, 'Novartis', '7/2/12 7717423173', 111, 'Facturado', 3516, '83379670', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES S.A D / CITA 9 FEB. 9.15 AM'),
(7484, 4908, 'Novartis', '07/02/12 7717423206', 6, 'Facturado', 3559, '83377054', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES / PEDIDO VENCIDO. SE ENTREGO EN HUB 28Fe'),
(7485, 4792, 'Novartis', '7/2/12 7717423221', 32, 'Facturado', 3516, '83377029', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D   / CITA 9 FEB 9.15 AM PEND X QUIM'),
(7486, 4800, 'J&J', '7/2/12 6782666866', 2, 'Facturado', 3516, '198936-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TE /'),
(7487, 4789, 'Nueva Walmart de Mex', 'Local - NL', 1262, 'Facturado', 3515, 'V-4789', 1819.00, 0.00, 856.00, 0.00, 321.00, 0.00, 0.00, 2996.00, 479.36, 85.60, 3389.76, 'Sal:2208 Fac:CPQ-48251-48252-48250-48253'),
(7488, 4791, 'Novartis', '07/02/12 7717423405', 9, 'Facturado', 3516, '83376992', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7489, 4790, 'Capullo', 'Saltillo - Coah', 0, 'Facturado', 3555, '061681', 2620.32, 124.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2744.32, 439.09, 104.81, 3078.60, ''),
(7490, 4790, 'Campbells', 'Saltillo - Coah', 11, 'Facturado', 3555, '061681', 128.68, 11.00, 0.00, 0.00, 0.00, 0.00, 0.00, 139.68, 22.35, 5.15, 156.88, ''),
(7491, 3248, 'Kraft Frio', 'Chihuahua - Chih', NULL, 'Plan B', NULL, '', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2520.00, 2520.00, 403.20, 0.00, 2923.20, 'Plan B Febrero 2012'),
(7492, 4802, 'J&J', '8/2/12 6782667371', 6, 'Facturado', 3516, '199415-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES / CITA 10 FEBRERO A LAS 12.00'),
(7493, 4800, 'J&J', '8/2/12 6782667430', 2, 'Facturado', 3516, '199688-001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'SERVICIOS EN PUERTOS Y TE /'),
(7494, 4801, 'Novartis', '8/2/12 7717423755', 6, 'Facturado', 3516, '83377021', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM , S.A. DE C.V /'),
(7495, 4812, 'Novartis', '08/02/12 7717423803', 49, 'Facturado', 3524, '83377043', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES /  PEDIDO VENCIDO. ESPERANDO INSTRUCCION'),
(7496, 4806, 'Novartis', '08/02/12 7717423825', 12, 'Facturado', 3524, '83379668', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES S.A D / CITA 13 FEBRERO 9.00 AM'),
(7497, 4801, 'Novartis', '8/2/12 7717424083', 1, 'Facturado', 3516, '83382421', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(7498, 4801, 'Novartis', '8/2/12 7717424164', 18, 'Facturado', 3516, '83382420', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(7499, 4799, 'Novartis', '8/2/12 7717424282', 6, 'Facturado', 3516, '83383215', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(7500, 4804, 'Sandoz', '8/2/12 6789680273', 2, 'Facturado', 3524, '83384835', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS DE SIMILARES /'),
(7501, 4806, 'Sandoz', '08/02/12 6789680295', 1, 'Facturado', 3524, '83384841', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. / CITA 13 FEBRERO 9.00AM'),
(7502, 4795, 'Kraft Seco', 'Acuna - Coah', 0, 'Facturado', 3591, '061695', 3910.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3910.00, 625.60, 156.40, 4379.20, ''),
(7503, 4796, 'Almacenes Ibarra', 'Reynosa - Tamp', 3146, 'Facturado', 3528, '', 6280.00, 3146.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9426.00, 1508.16, 251.20, 10682.96, 'Sal:2223 Fac.12811'),
(7504, 4797, 'MARS', 'Rio Bravo - Tamp', 0, 'Facturado', 3556, '061668', 1381.16, 0.00, 0.00, 0.00, 0.00, 0.00, 787.00, 2168.16, 346.91, 55.25, 2459.82, ''),
(7505, 4797, 'Janssen', 'Rio Bravo - Tamp', 20, 'Facturado', 3556, '061668', 246.84, 0.00, 0.00, 0.00, 0.00, 0.00, 208.62, 455.46, 72.87, 9.87, 518.46, ''),
(7506, 4798, 'PORTEO', 'Arteaga - Coah', 0, 'Facturado', 3545, '10168', 2900.00, 1053.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3953.00, 632.48, 116.00, 4469.48, ''),
(7507, 4803, 'Janssen', 'Reynosa - Tamp', 0, 'Facturado', 3591, '061695', 58.18, 0.00, 0.00, 0.00, 0.00, 0.00, 368.69, 426.87, 68.30, 2.33, 492.84, ''),
(7508, 4803, 'Kraft Seco', 'Reynosa - Tamp', 1, 'Facturado', 3591, '061695', 2297.93, 0.00, 0.00, 0.00, 0.00, 0.00, 919.00, 3216.93, 514.71, 91.92, 3639.72, ''),
(7509, 4794, 'Novartis', 'Local - NL', 1, 'Facturado', 3516, '', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7510, 4805, 'PORTEO', 'Local - NL', 1, 'Facturado', 3533, '10167', 1500.00, 941.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2441.00, 390.56, 60.00, 2771.56, ''),
(7511, 4807, 'Sandoz', '09/02/12 6789680380', 3, 'Facturado', 3524, '83386415', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7512, 4807, 'Novartis', '09/02/12 7717424363', 1, 'Facturado', 3524, '83384473', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7513, 4813, 'Novartis', '10/2/12 7717424455', 20, 'Facturado', 3524, '83387290', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM , S.A. DE C.V /'),
(7514, 4822, 'Novartis', '10/2/12 7717424503', 4, 'Facturado', 3524, '83387272', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES / CITA 16 FEBRERO 8.30 AM'),
(7515, 4813, 'Novartis', '10/2/12 7717424525', 8, 'Facturado', 3524, '83387291', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
(7516, 4818, 'Sandoz', '10/2/12 6789680516', 1, 'Facturado', 3524, '83386414', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS SA DE C /'),
(7517, 4818, 'Sandoz', '10/2/12 6789680726', 1, 'Facturado', 3524, '83389453', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7518, 4814, 'Sandoz', '10/2/12 6789680730', 1, 'Facturado', 3524, '83389485', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO, S.A. DE C.V. /'),
(7519, 4814, 'Sandoz', '10/2/12 6789680785', 2, 'Facturado', 3524, '83389510', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7520, 4814, 'Sandoz', '10/2/12 6789680800', 1, 'Facturado', 3524, '83389486', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7521, 4818, 'Sandoz', '10/2/12 6789680833', 1, 'Facturado', 3524, '83389459', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7522, 4814, 'Sandoz', '10/2/12 6789680903', 2, 'Facturado', 3524, '83389483', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(7523, 4818, 'Sandoz', '10/2/12 6789680951', 3, 'Facturado', 3524, '83389456', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7524, 4814, 'Sandoz', '10/2/12 6789680995', 1, 'Facturado', 3524, '83389487', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7525, 4808, 'Tajin', 'San Luis Potosi - SL', 500, 'Facturado', 3555, '061681', 4854.17, 813.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5667.17, 906.75, 194.17, 6379.75, ''),
(7526, 4808, 'Energizer MTY', 'San Luis Potosi - SL', 221, 'Facturado', 3555, '061681', 17.10, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.10, 2.74, 0.68, 19.15, ''),
(7527, 4809, 'Campbells', 'Nueva Rosita - Coah', 0, 'Facturado', 3555, '061681', 3494.04, 678.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4172.04, 667.53, 139.76, 4699.80, ''),
(7528, 4810, 'Nueva Walmart de Mex', 'Local - NL', 1619, 'Facturado', 3520, '', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2215 Fac:CPQ-48399-48400-48401'),
(7529, 4811, 'Nueva Walmart de Mex', 'Local - NL', 853, 'Facturado', 3521, '', 1626.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1947.00, 311.52, 77.88, 2180.64, 'Sal:2224 Fac:48469-48471-48472-48473'),
(7530, 4815, 'Kraft Frio', 'Matamoros - Tamp', 0, 'Facturado', 3659, '061732', 655.27, 898.00, 0.00, 0.00, 0.00, 0.00, 783.00, 2336.27, 373.80, 26.21, 2683.86, ''),
(7531, 4816, 'PORTEO', 'Local - NL', 1, 'Facturado', 3533, '10167', 1500.00, 1159.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2659.00, 425.44, 60.00, 3024.44, ''),
(7532, 4822, 'Novartis', '13/02/12 7717424735', 6, 'Facturado', 3524, '83389537', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / CITA 16 FEBRERO 8.30 AM'),
(7533, 4817, 'UHU', 'Nvo. Laredo - Tamp', 0, 'Facturado', 3556, '061668', 145.90, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 145.90, 23.34, 5.84, 163.41, ''),
(7534, 4819, 'P&G', 'Cd. Victoria - Tamp', 0, 'Facturado', 3591, '061695', 7.35, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7.35, 1.18, 0.29, 8.23, ''),
(7535, 4823, 'Novartis', '14/02/12 6788999523', 4, 'Facturado', 3524, '83391538', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO'),
(7536, 4623, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3525, '061652', 150.14, 0.00, 0.00, 0.00, 0.00, 0.00, 1080.00, 1230.14, 196.82, 6.01, 1420.96, ''),
(7537, 4623, 'Abbott', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3525, '061652', 7.47, 0.00, 0.00, 0.00, 0.00, 0.00, 84.05, 91.52, 14.64, 0.30, 105.86, ''),
(7538, 4623, 'Gatorade', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3525, '061652', 543.01, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 543.01, 86.88, 21.72, 608.17, ''),
(7539, 4623, 'Merck', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3525, '061652', 486.68, 0.00, 0.00, 0.00, 0.00, 0.00, 84.05, 570.73, 91.32, 19.47, 642.58, ''),
(7540, 4623, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3525, '061652', 41.17, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 41.17, 6.59, 1.65, 46.11, ''),
(7541, 4699, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3525, '061652', 553.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 553.77, 88.60, 22.15, 620.22, ''),
(7542, 4699, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3525, '061652', 201.59, 161.00, 0.00, 0.00, 0.00, 0.00, 700.00, 1062.59, 170.01, 8.06, 1224.54, ''),
(7543, 4699, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3525, '061652', 106.99, 13.00, 0.00, 0.00, 0.00, 0.00, 0.00, 119.99, 19.20, 4.28, 134.91, ''),
(7544, 4699, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3525, '061652', 361.30, 74.00, 0.00, 0.00, 0.00, 0.00, 0.00, 435.30, 69.65, 14.45, 490.50, ''),
(7545, 4665, 'Capullo', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 321.96, 48.00, 0.00, 0.00, 0.00, 0.00, 0.00, 369.96, 59.19, 12.88, 416.28, ''),
(7546, 4665, 'Kraft Seco', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 232.15, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 232.15, 37.14, 9.29, 260.01, ''),
(7547, 4665, 'Kraft Frio', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 782.83, 77.00, 0.00, 0.00, 0.00, 0.00, 783.00, 1642.83, 262.85, 31.31, 1874.37, ''),
(7548, 4665, 'Merck', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 42.74, 3.60, 0.00, 0.00, 0.00, 0.00, 449.41, 495.75, 79.32, 1.71, 573.36, ''),
(7549, 4665, 'Sunbeam', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 14.59, 1.20, 0.00, 0.00, 0.00, 0.00, 0.00, 15.79, 2.53, 0.58, 17.73, ''),
(7550, 4642, 'P&G', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 2731.44, 370.80, 0.00, 0.00, 0.00, 0.00, 0.00, 3102.24, 496.36, 109.26, 3489.34, ''),
(7551, 4642, 'Tajin', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 63.38, 15.60, 0.00, 0.00, 0.00, 0.00, 0.00, 78.98, 12.64, 2.54, 89.08, ''),
(7552, 4642, 'Merck', 'Matamoros - Tamp', NULL, 'Facturado', 3525, '061652', 16.28, 223.98, 0.00, 0.00, 0.00, 0.00, 0.00, 240.26, 38.44, 0.65, 278.05, ''),
(7553, 4715, 'Gatorade', 'San Fernando - Tamp', NULL, 'Facturado', 3525, '061652', 157.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 157.58, 25.21, 6.30, 176.49, ''),
(7554, 4820, '', 'Reynosa - Tamp', 0, 'Facturado', 3522, '', 4250.00, 0.00, 0.00, 0.00, 200.00, 0.00, 0.00, 4450.00, 712.00, 178.00, 4984.00, ''),
(7555, 4821, 'PORTEO', 'Local - NL', 1, 'Facturado', 3533, '10167', 1500.00, 1117.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2617.00, 418.72, 60.00, 2975.72, ''),
(7556, 4824, 'Kraft Frio', 'Saltillo - Coah', 0, 'Facturado', 3591, '061695', 731.09, 159.00, 0.00, 0.00, 0.00, 0.00, 623.00, 1513.09, 242.09, 29.24, 1725.94, ''),
(7557, 4824, 'Capullo', 'Saltillo - Coah', 1, 'Facturado', 3591, '061695', 1067.96, 177.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1244.96, 199.19, 42.72, 1401.44, ''),
(7558, 4824, 'Sunbeam', 'Saltillo - Coah', 1, 'Facturado', 3591, '061695', 92.95, 14.00, 0.00, 0.00, 0.00, 0.00, 0.00, 106.95, 17.11, 3.72, 120.34, ''),
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(7560, 4826, 'Campbells', 'Saltillo - Coah', 0, 'Facturado', 3555, '061681', 1502.87, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1802.87, 288.46, 60.11, 2031.21, ''),
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(7562, 4830, 'Novartis', '15/2/12 6789000002', 35, 'Facturado', 3537, '83391575', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA S.A DE C. /'),
(7563, 4827, 'Novartis', '15/2/12 6789000050', 30, 'Facturado', 3537, '83391536', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO S.A DE C.V. /'),
(7564, 4827, 'Novartis', '15/2/12 6789000105', 1, 'Facturado', 3537, '83391537', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. /'),
(7565, 4828, 'Sandoz', '15/2/12 6789681371', 1, 'Facturado', 3537, '83396212', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS DE SIMILARES /'),
(7566, 4827, 'Sandoz', '15/2/12 6789681415', 2, 'Facturado', 3537, '83396204', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7567, 4829, 'J&J', '15/2/12 6787041041', 1, 'Facturado', 3537, '200612-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TE /'),
(7568, 4857, 'J&J', '15/2/12 6787041096', 4, 'Facturado', 3537, '200706-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES S A D /  CITA 21 FEBRERO 12.00 DIA'),
(7569, 4831, 'PORTEO', 'Matamoros - Tamp', 0, 'Facturado', 3545, '10168', 3200.00, 481.50, 0.00, 0.00, 0.00, 0.00, 0.00, 3681.50, 589.04, 128.00, 4142.54, ''),
(7570, 4832, 'PORTEO', 'Tampico - Tamp', 0, 'Facturado', 3544, '10170', 7108.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 7108.00, 1137.28, 284.32, 7960.96, ''),
(7571, 4833, 'Argo', 'Local - NL', 1, 'Facturado', 3569, '245146', 1600.00, 200.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1800.00, 288.00, 64.00, 2024.00, ''),
(7572, 4856, 'Novartis', '16/2/12 6789000853', 1, 'Facturado', 3537, '83392261', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO S.A DE C.V. /'),
(7573, 4854, 'Novartis', '16/2/12 6789000864', 14, 'Facturado', 3537, '83392262', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES S.A D  / CITA 21 FEBRERO 8.15 AM'),
(7574, 4840, 'Novartis', '16/2/12 6789000890', 1, 'Facturado', 3537, '83396044', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'DISTRIBUCION ESPECIALIZAD /'),
(7575, 4855, 'Novartis', '16/2/12 6789000912', 90, 'Facturado', 3537, '83394936', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES S.A D / CITA 21 FEBRERO 8.15 AM'),
(7576, 4844, 'Novartis', '16/2/12 6789000923', 10, 'Facturado', 3537, '83394920', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS S.A DE  /'),
(7577, 4854, 'Novartis', '16/2/12 6789001111', 9, 'Facturado', 3537, '83394924', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 21 FEBRERO 8.15 AM'),
(7578, 4844, 'Novartis', '16/2/12 6789001122', 1, 'Facturado', 3537, '83394926', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(7579, 4840, 'Novartis', '16/2/12 6789001144', 1, 'Facturado', 3537, '83394946', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DISTRIBUCION ESPECIALIZAD /'),
(7580, 4854, 'Novartis', '16/2/12 6789001155', 59, 'Facturado', 3537, '83396055', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 21 FEBRERO 8.15 AM'),
(7581, 4854, 'Sandoz', '16/2/12 6789681522', 1, 'Facturado', 3537, '83398683', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES, S.A. /'),
(7582, 4844, 'Sandoz', '16/2/12 6789681544', 1, 'Facturado', 3537, '83398676', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7583, 4843, 'Sandoz FRIO', '16/2/12 6789681474', 2, 'Facturado', 3537, '83398684', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES, S.A. / SE ENTREGO X COURIER'),
(7584, 4834, 'MARS', 'Local - NL', 0, 'Facturado', 3555, '061681', 19.06, 17.00, 0.00, 0.00, 0.00, 0.00, 235.50, 271.56, 43.45, 0.76, 314.25, ''),
(7585, 4836, 'OXXO', 'Chihuahua - Chih', 565, 'Facturado', 3529, '', 9737.00, 561.00, 770.00, 0.00, 321.00, 0.00, 0.00, 11389.00, 1822.24, 402.32, 12808.92, 'Sal:2243 Fac:12998'),
(7586, 4836, 'Sergio Valdez Perez', 'Chihuahua - Chih', 362, 'Facturado', 3529, '', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'Sal:2243 Fac:12997'),
(7587, 4837, 'Tiendas Soriana', 'Local - NL', 4376, 'Facturado', 3527, '', 2836.00, 200.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3571.00, 571.36, 134.84, 4007.52, 'Sal:2234 Fac:12907-12908-12909-12910-12911'),
(7588, 4838, 'PORTEO', 'Reynosa - Tamp', 1, 'Facturado', 3599, '', 3650.00, 1067.00, 200.00, 0.00, 0.00, 0.00, 0.00, 4917.00, 786.72, 146.00, 5557.72, ''),
(7589, 4839, 'Kraft Seco', 'Torreon - Coah', 0, 'Facturado', 3591, '061695', 1590.89, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1590.89, 254.54, 63.64, 1781.80, ''),
(7591, 4889, 'Sandoz', '17/02/12 6789681636', 1, 'Facturado', 3558, '83400415', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES / Lunes 27-Feb 8:30 AM'),
(7592, 5001, 'Sandoz', '17/02/12 6789681640', 1, 'Facturado', 3619, '83400416', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES / Resguardadas hasta nuevo aviso'),
(7593, 5001, 'Sandoz', '17/02/12 6789681695', 1, 'Facturado', 3619, '83400418', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Resguardadas hasta nuevo aviso'),
(7594, 4866, 'Novartis', '17/02/12 6789001343', 5, 'Facturado', 3537, '83396057', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES CITA 22 FEBRERO 9.00AM'),
(7595, 4856, 'Novartis', '17/02/12 6789001376', 12, 'Facturado', 3537, '83398499', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
(7596, 4841, 'Campbells', 'Durango - Dgo', 360, 'Facturado', 3696, '061748', 3670.85, 638.00, 0.00, 0.00, 0.00, 113.58, 0.00, 4195.27, 671.24, 146.83, 4719.68, ''),
(7597, 4841, 'Merck', 'Durango - Dgo', 100, 'Facturado', 3696, '061748', 300.66, 0.00, 0.00, 693.08, 0.00, 0.00, 0.00, 993.74, 159.00, 12.03, 1140.71, ''),
(7598, 4841, 'MARS', 'Durango - Dgo', 100, 'Facturado', 3696, '061748', 796.56, 73.00, 540.00, 0.00, 0.00, 0.00, 0.00, 1409.56, 225.53, 31.86, 1603.23, ''),
(7599, 4841, 'Sunbeam', 'Durango - Dgo', 6, 'Facturado', 3696, '061748', 384.68, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 434.68, 69.55, 15.39, 488.84, ''),
(7600, 4843, 'AstraZeneca', '17/2/12 9919904761', 1, 'Facturado', 3537, 'A23739', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES S.A D / CITA 20 ENE 8 a 9 am'),
(7601, 4842, 'Enlace', 'Reynosa - Tamp', 0, 'Facturado', 3547, 'RUTA 10607', 3100.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3100.00, 496.00, 124.00, 3472.00, ''),
(7602, 4845, 'Gatorade', 'Juarez - Chih', 0, 'Facturado', 3591, '061695', 7913.40, 241.00, 0.00, 0.00, 0.00, 0.00, 0.00, 8154.40, 1304.70, 316.54, 9142.57, ''),
(7603, 4845, 'Novartis', 'Juarez - Chih', 60, 'Facturado', 3591, '061695', 1424.60, 0.00, 0.00, 0.00, 0.00, 0.00, 1143.91, 2568.51, 410.96, 56.98, 2922.49, ''),
(7604, 4846, 'Argo', 'Tampico - Tamp', 100, 'Facturado', 3570, '245270', 5050.00, 550.00, 0.00, 0.00, 0.00, 0.00, 183.00, 5783.00, 925.28, 202.00, 6506.28, ''),
(7605, 4847, '3M', 'Cd. Victoria - Tamp', 262, 'Facturado', 3571, '', 2531.00, 262.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2793.00, 446.88, 101.24, 3138.64, ''),
(7606, 4848, 'PORTEO', 'Local - NL', 1, 'Facturado', 3534, '10169', 1500.00, 1525.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3025.00, 484.00, 60.00, 3449.00, ''),
(7607, 4849, 'MARS', 'Local - NL', 0, 'Facturado', 3591, '061695', 393.87, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 393.87, 63.02, 15.75, 441.13, ''),
(7608, 4849, 'Gatorade', 'Local - NL', 10, 'Facturado', 3591, '061695', 149.98, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 149.98, 24.00, 6.00, 167.98, ''),
(7609, 4849, 'Sunbeam', 'Local - NL', 361, 'Facturado', 3591, '061695', 125.15, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 125.15, 20.02, 5.01, 140.17, ''),
(7610, 4850, 'Merck', 'Local - NL', 0, 'Facturado', 3555, '061681', 116.97, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 116.97, 18.72, 4.68, 131.01, ''),
(7611, 4850, 'P&G', 'Local - NL', 1, 'Facturado', 3555, '061681', 17.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.77, 2.84, 0.71, 19.90, ''),
(7612, 4850, 'Gatorade', 'Local - NL', 41, 'Facturado', 3555, '061681', 724.40, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 724.40, 115.90, 28.98, 811.33, ''),
(7613, 4850, 'Energizer MTY', 'Local - NL', 1, 'Facturado', 3555, '061681', 3.48, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.48, 0.56, 0.14, 3.90, ''),
(7614, 4850, 'KAZ', 'Local - NL', 2, 'Facturado', 3555, '061681', 26.38, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 26.38, 4.22, 1.06, 29.55, ''),
(7615, 4851, 'TYCO', 'Saltillo - Coah', 0, 'Facturado', 3591, '061695', 21.95, 1.00, 0.00, 0.00, 0.00, 0.00, 0.00, 22.95, 3.67, 0.88, 25.74, ''),
(7616, 4852, 'P&G', 'Muzquiz - Coah', 0, 'Facturado', 3591, '061695', 5299.00, 901.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6200.00, 992.00, 211.96, 6980.04, ''),
(7617, 4853, 'MARS', 'Reynosa - Tamp', 0, 'Facturado', 3591, '061695', 30.80, 0.00, 0.00, 0.00, 0.00, 0.00, 783.00, 813.80, 130.21, 1.23, 942.78, ''),
(7618, 4858, 'PORTEO', 'San Fernando - Tamp', 1, 'Facturado', 3600, '', 3600.00, 690.56, 0.00, 28.00, 956.00, 0.00, 750.00, 6024.56, 963.93, 182.24, 6806.25, ''),
(7619, 4859, 'Capullo', 'Local - NL', 0, 'Facturado', 3591, '061695', 1485.00, 434.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1919.00, 307.04, 59.40, 2166.64, ''),
(7620, 4865, 'Sandoz', '20/02/12 6789681732', 1, 'Facturado', 3537, '83403124', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA SABA'),
(7621, 4865, 'Novartis', '20/02/12 6789002091', 7, 'Facturado', 3537, '83400814', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7622, 4865, 'Novartis', '20/02/12 6789002146', 1, 'Facturado', 3537, '83400807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7623, 4860, 'PORTEO', 'Reynosa - Tamp', 1, 'Facturado', 3598, '', 2300.00, 288.00, 150.00, 300.00, 287.00, 0.00, 0.00, 3325.00, 532.00, 103.48, 3753.52, ''),
(7624, 4817, 'Campbells', 'Nueva Rosita - Coah', NULL, 'Facturado', 3556, '061668', 219.52, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 219.52, 35.12, 8.78, 245.86, ''),
(7625, 4817, 'MARS', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 80.41, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 536.66, 85.87, 3.22, 619.31, ''),
(7626, 4817, 'Janssen', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 569.55, 0.00, 0.00, 0.00, 0.00, 0.00, 168.10, 737.65, 118.02, 22.78, 832.89, ''),
(7627, 4817, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 353.32, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 809.57, 129.53, 14.13, 924.97, ''),
(7628, 4817, 'P&G', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 102.04, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 102.04, 16.33, 4.08, 114.28, ''),
(7629, 4817, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 31.76, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 31.76, 5.08, 1.27, 35.57, ''),
(7630, 4337, 'Abbott', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3556, '061668', 6.41, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.41, 1.03, 0.26, 7.18, ''),
(7631, 4337, 'Energizer MTY', NULL, NULL, 'Facturado', 3556, '061668', 693.50, 139.00, 0.00, 0.00, 0.00, 9578.40, 0.00, -8745.90, -1399.34, 27.74, -10172.98, ''),
(7632, 4750, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3556, '061668', 1.55, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1.55, 0.25, 0.06, 1.74, ''),
(7633, 4776, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3556, '061668', 586.33, 140.00, 0.00, 0.00, 0.00, 0.00, 0.00, 726.33, 116.21, 23.45, 819.09, ''),
(7634, 4769, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3556, '061668', 95.82, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 795.82, 127.33, 3.83, 919.32, ''),
(7635, 4372, 'P&G', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 15.43, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 15.43, 2.47, 0.62, 17.28, ''),
(7636, 4372, 'Merck', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 354.37, 0.00, 0.00, 0.00, 0.00, 0.00, 173.27, 527.64, 84.42, 14.17, 597.89, ''),
(7637, 4372, 'Novartis', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 86.26, 0.00, 0.00, 0.00, 0.00, 0.00, 173.27, 259.53, 41.52, 3.45, 297.60, ''),
(7638, 4372, 'Mattel', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 2168.51, 110.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2278.51, 364.56, 86.74, 2556.33, ''),
(7639, 4647, 'P&G', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 13.65, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 13.65, 2.18, 0.55, 15.29, ''),
(7640, 4647, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 11.55, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 11.55, 1.85, 0.46, 12.94, ''),
(7641, 4647, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3556, '061668', 533.79, 0.00, 0.00, 0.00, 0.00, 0.00, 372.50, 906.29, 145.01, 21.35, 1029.94, ''),
(7642, 4726, 'Sunbeam', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 6.44, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.44, 1.03, 0.26, 7.21, ''),
(7643, 4754, 'Janssen', 'Durango - Dgo', NULL, 'Facturado', 3556, '061668', 329.45, 21.00, 0.00, 0.00, 0.00, 0.00, 488.79, 839.24, 134.28, 13.18, 960.34, ''),
(7644, 4754, 'Merck', 'Durango - Dgo', NULL, 'Facturado', 3556, '061668', 523.57, 14.00, 0.00, 0.00, 0.00, 0.00, 488.79, 1026.36, 164.22, 20.94, 1169.63, ''),
(7645, 4754, 'Sunbeam', 'Durango - Dgo', NULL, 'Facturado', 3556, '061668', 221.80, 10.00, 0.00, 0.00, 0.00, 0.00, 0.00, 231.80, 37.09, 8.87, 260.02, ''),
(7646, 4861, 'PORTEO', 'Cd. Victoria - Tamp', 1, 'Facturado', 3600, '', 4350.00, 1637.00, 0.00, 0.00, 500.00, 0.00, 0.00, 6487.00, 1037.92, 194.00, 7330.92, ''),
(7647, 4748, 'Kraft Seco', 'Local - NL', NULL, 'Facturado', 3556, '061668', 412.68, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 412.68, 66.03, 16.51, 462.20, ''),
(7648, 4748, 'Kraft Frio', 'Local - NL', NULL, 'Facturado', 3556, '061668', 234.72, 483.00, 0.00, 0.00, 0.00, 0.00, 295.50, 1013.22, 162.12, 9.39, 1165.95, ''),
(7649, 4748, 'Tajin', 'Local - NL', NULL, 'Facturado', 3556, '061668', 222.47, 220.00, 0.00, 0.00, 0.00, 0.00, 0.00, 442.47, 70.80, 8.90, 504.37, ''),
(7651, 4765, 'Kraft Frio', NULL, NULL, 'Facturado', 3556, '061668', 95.08, 0.00, 0.00, 0.00, 0.00, 0.00, 489.00, 584.08, 93.45, 3.80, 673.73, ''),
(7652, 4787, 'Janssen', 'Durango - Dgo', NULL, 'Facturado', 3556, '061668', 389.59, 21.00, 0.00, 0.00, 0.00, 0.00, 909.59, 1320.18, 211.23, 15.58, 1515.83, ''),
(7653, 4783, 'Kraft Frio', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 1408.74, 88.00, 0.00, 0.00, 0.00, 0.00, 859.50, 2356.24, 377.00, 56.35, 2676.89, ''),
(7654, 4783, 'P&G', 'Reynosa - Tamp', NULL, 'Facturado', 3556, '061668', 12.49, 0.00, 0.00, 0.00, 0.00, 0.00, 641.50, 653.99, 104.64, 0.50, 758.13, ''),
(7655, 4686, 'Sunbeam', 'Chihuahua - Chih', NULL, 'Facturado', 3591, '061695', 255.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 255.58, 40.89, 10.22, 286.25, ''),
(7656, 4862, 'Nueva Walmart de Mex', 'Local - NL', 2496, 'Facturado', 3541, '', 2836.00, 200.00, 0.00, 0.00, 535.00, 0.00, 0.00, 3571.00, 571.36, 134.84, 4007.52, 'Sal:2248 Fac:CPQ-48723-48721-48715-48716-48718-48732-48728'),
(7658, 4863, 'Kraft Seco', 'Juarez - Chih', 0, 'Facturado', 3591, '061695', 4270.48, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4270.48, 683.28, 170.82, 4782.94, ''),
(7659, 4864, 'P&G', 'Saltillo - Coah', 0, 'Facturado', 3591, '061695', 1821.88, 495.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2316.88, 370.70, 72.88, 2614.71, ''),
(7660, 4867, 'TCT', 'Local - NL', 1, 'Facturado', 3539, 'TCT 2012-09', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7661, 4868, 'Argo', 'Cd. Victoria - Tamp', 252, 'Facturado', 3608, '', 5126.00, 382.50, 0.00, 0.00, 0.00, 0.00, 0.00, 5508.50, 881.36, 205.04, 6184.82, ''),
(7662, 4869, '3M', 'Local - NL', 1, 'Facturado', 3572, '245206', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7663, 4870, '3M', 'Local - NL', 1, 'Facturado', 3573, '245213', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7664, 4871, 'Argo', 'Local - NL', 1, 'Facturado', 3574, '245300', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7665, 4872, 'UNISYS', 'Durango - Dgo', 1, 'Facturado', 3535, '', 3542.55, 0.00, 0.00, 1474.13, 0.00, 0.00, 367.00, 5383.68, 861.39, 141.70, 6103.37, ''),
(7666, 4873, 'Capullo', 'Rio Bravo - Tamp', 0, 'Facturado', 3646, '061718', 2492.89, 213.00, 0.00, 372.41, 0.00, 0.00, 0.00, 3078.30, 492.53, 99.72, 3471.11, ''),
(7667, 4874, 'PORTEO', 'Nvo. Laredo - Tamp', 370, 'Facturado', 3598, '', 2300.00, 0.00, 0.00, 246.00, 500.00, 0.00, 0.00, 3046.00, 487.36, 112.00, 3421.36, ''),
(7668, 4875, '3M', 'Local - NL', 201, 'Facturado', 3575, '245431', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(7669, 4876, '3M', 'Local - NL', 201, 'Facturado', 3576, '245348', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7681, 4887, 'Novartis', '22/2/12 6789002776', 64, 'Facturado', 3558, '83404341', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES / SAB 25 Feb 9:30 am'),
(7682, 4887, 'Sandoz', '22/2/12 6789682174', 1, 'Facturado', 3558, '83406137', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / SAB 25 Feb 9:30 am'),
(7683, 4887, 'Sandoz', '22/2/12 6789682244', 1, 'Facturado', 3558, '83406140', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / SAB 25 Feb 9:30 am'),
(7684, 4880, 'Sandoz', '22/2/12 6789682266', 1, 'Facturado', 3558, '83406112', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS SA DE C /'),
(7685, 4882, 'Sandoz', '22/2/12 6789682362', 98, 'Facturado', 3558, '83404402', 889.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 889.00, 142.24, 35.56, 995.68, 'FARMACIAS BENAVIDES,SAB D /'),
(7686, 4885, 'Sandoz FRIO', '22/2/12 6789682351', 1, 'Facturado', 3558, '83404410', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES,SAB D /'),
(7687, 4881, 'J&J', '22/2/12 6787271595', 1, 'Facturado', 3558, '201584-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TE /'),
(7688, 4877, 'Novartis', '21/2/12 6789002242', 1, 'Facturado', 3558, '83403364', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS S.A DE  /'),
(7689, 4877, 'Sandoz', '21/2/12 6789681883', 1, 'Facturado', 3558, '834043699', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7690, 4877, 'Sandoz', '21/2/12 6789681894', 1, 'Facturado', 3558, '83404411', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7691, 5001, 'Sandoz', '21/2/12 6789681905', 1, 'Facturado', 3619, '83404404', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Resguardadas hasta nuevo aviso'),
(7692, 4878, 'P&G', 'Local - NL', 0, 'Facturado', 3555, '061681', 573.00, 107.00, 0.00, 0.00, 0.00, 0.00, 0.00, 680.00, 108.80, 22.92, 765.88, ''),
(7693, 4883, 'Almacenes Ibarra', 'Reynosa - Tamp', 3960, 'Facturado', 3546, '', 6280.00, 3960.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10240.00, 1638.40, 251.20, 11627.20, 'Sal :           Fac: 13124'),
(7694, 4884, 'Sandoz FRIO', '22/2/12 6789682351', 1, 'Facturado', 3558, '83404410', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES,SAB D /'),
(7695, 4905, 'Novartis', '22/2/12 6789002636', 1, 'Facturado', 3558, '83404369', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7696, 4905, 'Novartis', '22/2/12 6789002673', 3, 'Facturado', 3558, '834043368', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7697, 4905, 'Novartis', '22/2/12 6789002706', 4, 'Facturado', 3558, '83404359', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7698, 4890, 'Sandoz', '22/2/12 6789682071', 1, 'Facturado', 3558, '83406110', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'GRUPO CASA SABA, S.A. DE  /'),
(7699, 4879, 'TCT', 'Local', 4, 'Facturado', 3539, 'TCT SEMANA 2012-09', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'GUIA-7727932096-7727932004-7727932203'),
(7701, 4891, 'Novartis', '23/2/12 6789003244', 1, 'Facturado', 3558, '83406483', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS S.A DE  /'),
(7702, 4908, 'Novartis', '23/2/12 6789003266', 6, 'Facturado', 3559, '83404798', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Cita 28 Febrero 9.00 am'),
(7703, 4891, 'Novartis', '23/2/12 6789003314', 6, 'Facturado', 3558, '83406484', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(7704, 4890, 'Novartis', '23/2/12 6789003336', 1, 'Facturado', 3558, '83405982', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM  PROVEE NORTE S.A. /'),
(7705, 4905, 'Novartis', '23/2/12 6789003384', 3, 'Facturado', 3558, '83404792', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7706, 4905, 'Novartis', '23/2/12 6789003406', 30, 'Facturado', 3558, '83404360', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7707, 4905, 'Novartis', '23/2/12 6789003421', 3, 'Facturado', 3558, '83404370', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO S.A DE C.V. / No se entrego el 27 Feb'),
(7708, 4891, 'Sandoz', '23/2/12 6789682373', 6, 'Facturado', 3558, '83406520', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7709, 4887, 'Sandoz', '23/2/12 6789682454', 2, 'Facturado', 3558, '83406507', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Lunes 27-Feb 8:30 AM'),
(7710, 4891, 'Sandoz', '23/2/12 6789682491', 1, 'Facturado', 3558, '83406519', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7711, 4887, 'Sandoz', '23/2/12 6789682535', 1, 'Facturado', 3558, '83406502', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Lunes 27-Feb 8:30 AM'),
(7712, 4891, 'Sandoz', '23/2/12 6789682594', 1, 'Facturado', 3558, '83406129', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7713, 4887, 'Sandoz', '23/2/12 6789682605', 1, 'Facturado', 3558, '83406148', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES / Lunes 27-Feb 8:30 AM'),
(7714, 4888, 'Sandoz', '23/2/12 6789682686', 6, 'Facturado', 3558, '83407943', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS DE SIMILARES /'),
(7715, 4891, 'Sandoz', '23/2/12 6789682745', 2, 'Facturado', 3558, '83407951', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7716, 4886, 'Kraft Seco', 'Torreon - Coah', 0, 'Facturado', 3591, '061695', 2361.31, 217.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2578.31, 412.53, 94.45, 2896.39, ''),
(7717, 4906, 'Sandoz', '22/2/12 6789682362', 98, 'Facturado', 3558, '83404402', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES / Nueva cita Pendiente'),
(7718, 4892, '3M', 'Local - NL', 50, 'Facturado', 3578, '245610', 700.00, 0.00, 0.00, 0.00, 150.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(7719, 4893, 'Campbells', 'Saltillo - Coah', 0, 'Facturado', 3591, '061695', 1648.09, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1948.09, 311.69, 65.92, 2193.86, ''),
(7720, 4894, 'Kraft Frio', 'Nueva Rosita - Coah', 0, 'Facturado', 3646, '061718', 2422.00, 412.00, 0.00, 0.00, 0.00, 0.00, 1483.00, 4317.00, 690.72, 96.88, 4910.84, ''),
(7721, 4895, 'P&G', 'Cd. Victoria - Tamp', 0, 'Facturado', 3591, '061695', 2480.51, 171.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2651.51, 424.24, 99.22, 2976.53, ''),
(7722, 4896, 'General Mills', 'Torreon - Coah', 0, 'Facturado', 3618, '061706', 2325.09, 220.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2545.09, 407.21, 93.00, 2859.30, ''),
(7723, 4904, 'Sandoz', '24/2/12 6789682896', 2, 'Facturado', 3558, '83408811', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'GRUPO CASA SABA, S.A. DE  / ENTREGO COURIER'),
(7724, 4904, 'Sandoz', '24/2/12 6789682900', 2, 'Facturado', 3558, '83408811', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / ENTREGO COURIER'),
(7725, 4904, 'Sandoz', '24/2/12 6789682911', 1, 'Facturado', 3558, '83408811', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / ENTREGO COURIER'),
(7726, 4904, 'Sandoz', '24/2/12 6789683036', 3, 'Facturado', 3558, '83408803 ,8770', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(7727, 4904, 'Sandoz', '24/2/12 6789683084', 1, 'Facturado', 3558, '83408777', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / ENTREGO COURIER'),
(7728, 4904, 'Sandoz', '24/2/12 6789683110', 1, 'Facturado', 3558, '83408779', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
(7729, 4911, 'Sandoz', '24/2/12 6789683191', 3, 'Facturado', 3559, '83408805', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS SA DE C /'),
(7730, 4904, 'Sandoz', '24/2/12 6789683235', 1, 'Facturado', 3558, '83408798', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  / ENTREGO COURIER'),
(7731, 4907, 'Sandoz', '24/2/12 6789683320', 15, 'Facturado', 3559, '83409578,77,75', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM  S.A. DE C.V. /'),
(7732, 4907, 'Sandoz', '24/2/12 6789683331', 2, 'Facturado', 3559, '83409550', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(7733, 4907, 'Sandoz', '24/2/12 6789683353', 2, 'Facturado', 3559, '83409564', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7734, 4907, 'Sandoz', '24/2/12 6789683386', 9, 'Facturado', 3559, '83409563', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(7735, 4907, 'Sandoz', '24/2/12 6789683412', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7736, 4907, 'Sandoz', '24/2/12 6789683423', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7737, 4907, 'Sandoz', '24/2/12 6789683434', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7738, 4907, 'Sandoz', '24/2/12 6789683445', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7739, 4907, 'Sandoz', '24/2/12 6789683456', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7740, 4907, 'Sandoz', '24/2/12 6789683460', 2, 'Facturado', 3559, '83409588,87', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM SA DE CV / ENTREGO COURIER'),
(7741, 4911, 'Novartis', '24/2/12 6789003524', 1, 'Facturado', 3559, '83408004', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS S.A DE  /'),
(7742, 4907, 'Novartis', '24/2/12 6789003561', 3, 'Facturado', 3559, '83408001', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM , S.A. DE C.V /'),
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(7752, 4907, 'Novartis', '28/02/12 6789003594', 1, 'Facturado', 3559, '83408000', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM'),
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(7758, 4915, 'Sandoz', '27/2/12 6789683784', 1, 'Facturado', 3559, '83412074', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7759, 4915, 'Sandoz', '27/2/12 6789684425', 1, 'Facturado', 3559, '83412072', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7760, 4915, 'Sandoz', '27/2/12 6789684436', 1, 'Facturado', 3559, '83412434', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7761, 4915, 'Sandoz', '27/2/12 6789684985', 2, 'Facturado', 3559, '83412449', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7762, 4915, 'Sandoz', '27/2/12 6789685055', 1, 'Facturado', 3559, '83412018', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7763, 4915, 'Sandoz', '27/2/12 6789685114', 1, 'Facturado', 3559, '83412091', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7764, 4915, 'Sandoz', '27/2/12 6789685125', 1, 'Facturado', 3559, '83412032', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7765, 4915, 'Sandoz', '27/2/12 6789685140', 2, 'Facturado', 3559, '83412167', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7766, 4915, 'Sandoz', '27/2/12 6789685173', 1, 'Facturado', 3559, '83412146', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
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(7768, 4915, 'Sandoz', '27/2/12 6789685221', 1, 'Facturado', 3559, '83412170', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7769, 4915, 'Sandoz', '27/2/12 6789685232', 1, 'Facturado', 3559, '83412071', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7770, 4915, 'Sandoz', '27/2/12 6789685276', 1, 'Facturado', 3559, '83412118', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7771, 4915, 'Sandoz', '27/2/12 6789685291', 1, 'Facturado', 3559, '83412173', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
(7772, 4915, 'Sandoz', '27/2/12 6789685335', 1, 'Facturado', 3559, '83412125', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO, S.A. DE C.V. /'),
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(7775, 4914, 'Sandoz FRIO', '27/2/12 6789685453', 1, 'Facturado', 3559, '83408754', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'GRUPO CASA SABA, S.A. DE  /'),
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(7782, 4834, 'Kraft Frio', 'Local - NL', NULL, 'Facturado', 3555, '061681', 328.21, 130.00, 0.00, 0.00, 0.00, 0.00, 235.50, 693.71, 110.99, 13.13, 791.58, ''),
(7783, 4834, 'Tajin', 'Local - NL', NULL, 'Facturado', 3555, '061681', 19.37, 8.00, 0.00, 0.00, 0.00, 0.00, 0.00, 27.37, 4.38, 0.77, 30.97, ''),
(7784, 4834, 'Merck', 'Local - NL', NULL, 'Facturado', 3555, '061681', 49.20, 14.00, 0.00, 0.00, 0.00, 0.00, 0.00, 63.20, 10.11, 1.97, 71.34, ''),
(7785, 4808, 'Sunbeam', 'San Luis Potosi - SL', NULL, 'Facturado', 3555, '061681', 868.73, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 868.73, 139.00, 34.75, 972.98, ''),
(7786, 4912, 'Capullo', 'Cd. Victoria - Tamp', 0, 'Facturado', 3646, '061718', 2546.79, 194.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2740.79, 438.53, 101.87, 3077.44, ''),
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(7788, 4914, 'Sandoz FRIO', '27/2/12 6789685582', 1, 'Facturado', 3559, '83412189', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS SA DE C /'),
(7789, 4916, 'Sandoz FRIO', '27/2/12 6789685663', 5, 'Facturado', 3559, '83409576', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA MARZAM  S.A. DE C.V. /'),
(7790, 4916, 'Sandoz FRIO', '27/2/12 6789685453', 1, 'Facturado', 3559, '83408754', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA, S.A. DE  /'),
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(7792, 4918, 'Kraft Frio', 'Local - NL', 0, 'Facturado', 3646, '061718', 669.00, 111.00, 0.00, 0.00, 0.00, 0.00, 471.00, 1251.00, 200.16, 26.76, 1424.40, ''),
(7793, 4919, 'Aro', 'Local - NL', 1, 'Facturado', 3609, '', 1600.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1600.00, 256.00, 64.00, 1792.00, ''),
(7794, 4920, 'Argo', 'Local - NL', 1, 'Facturado', 3587, '245767', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(7795, 4935, 'J&J', '28/02/12 7344169464', 9, 'Facturado', 3559, '202401-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(7796, 4921, 'Argo', 'Local - NL', 1, 'Facturado', 3567, '245729', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7797, 4922, 'Nueva Walmart de Mex', 'Local - NL', 1571, 'Facturado', 3548, '', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2228 Fac: CPQ-48529-48528-48530'),
(7798, 4923, 'Tiendas Soriana', 'Local - NL', 1031, 'Facturado', 3549, '', 1819.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1819.00, 291.04, 72.76, 2037.28, 'Sal.2235 Fac:12906'),
(7799, 4924, 'Nueva Walmart de Mex', 'Local - NL', 1053, 'Facturado', 3550, '', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2238 Fac: CPQ-48620-48618-48619'),
(7800, 4925, 'Nueva Walmart de Mex', 'Local - NL', 1332, 'Facturado', 3551, '', 1819.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 2140.00, 342.40, 85.60, 2396.80, 'Sal:2245 Fac: CPQ+48691-48692-48690-4868948693'),
(7801, 4926, 'Tiendas Soriana', 'Local - NL', 452, 'Facturado', 3552, '', 749.00, 0.00, 0.00, 0.00, 321.00, 0.00, 0.00, 1070.00, 171.20, 42.80, 1198.40, 'Sal:2249 Fac:13030-13031-13032-13033-'),
(7802, 4927, 'MERCO', 'Local - NL', 450, 'Facturado', 3553, '', 749.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 749.00, 119.84, 29.96, 838.88, 'Sal:2258 Fac:13187'),
(7803, 4928, 'Miguel Angel Cruz', 'Saltillo - Coah', 1027, 'Facturado', 3562, '', 3719.00, 1027.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4746.00, 759.36, 148.76, 5356.60, 'Sal: 2271 Fac:13334'),
(7804, 4929, 'OXXO', 'Local - NL', 2111, 'Facturado', 3595, '', 2408.00, 400.00, 3210.00, 0.00, 0.00, 0.00, 0.00, 6018.00, 962.88, 96.32, 6884.56, 'Sal:2272 Fac:13338'),
(7805, 4930, '', 'Cd. Victoria - Tamp', 0, 'Liberado', NULL, '', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, NULL, NULL, ''),
(7806, 4931, 'UHU', 'Local - NL', 0, 'Facturado', 3646, '061718', 573.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 573.00, 91.68, 22.92, 641.76, ''),
(7807, 4932, 'TYCO', 'Saltillo - Coah', 0, 'Facturado', 3646, '061718', 705.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 705.00, 112.80, 28.20, 789.60, ''),
(7808, 4933, 'Energizer MTY', 'Saltillo - Coah', 0, 'Facturado', 3646, '061718', 113.66, 78.00, 0.00, 0.00, 0.00, 0.00, 0.00, 191.66, 30.67, 4.55, 217.78, ''),
(7809, 4934, 'Kraft Seco', 'Matamoros - Tamp', 0, 'Facturado', 3646, '061718', 2334.17, 488.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2822.17, 451.55, 93.37, 3180.35, ''),
(7810, 4951, 'Sandoz', '29/2/12 6789686105', 20, 'Facturado', 3593, '83416367', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES,SAB D / Cita 2 Mar 9:30 am'),
(7811, 4951, 'Sandoz FRIO', '29/2/12 6789686116', 1, 'Facturado', 3593, '83413672', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES,SAB D / Cita 2 Mar 9:30 am'),
(7812, 4953, 'Sandoz', '29/2/12 6789686186', 1, 'Facturado', 3593, '83416682', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS DE SIMILARES /'),
(7813, 4951, 'Sandoz', '29/2/12 6789686120', 1, 'Facturado', 3593, '83413671', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACIAS BENAVIDES,SAB D / Cita 2 Mar 9:30 am'),
(7815, 4936, 'TYCO', 'Local - NL', 0, 'Facturado', 3646, '061718', 705.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 705.00, 112.80, 28.20, 789.60, ''),
(7816, 4937, 'PORTEO', 'Local - NL', 1, 'Facturado', 3597, '', 883.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 883.00, 141.28, 35.32, 988.96, ''),
(7817, 4938, 'Capullo', 'Local - NL', 0, 'Facturado', 3618, '061706', 368.38, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 368.38, 58.94, 14.74, 412.59, ''),
(7818, 4939, 'PORTEO', 'Local - NL', 1, 'Facturado', 3597, '', 1500.00, 880.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2380.00, 380.80, 60.00, 2700.80, ''),
(7819, 4826, 'TYCO', 'Saltillo - Coah', NULL, 'Facturado', 3555, '061681', 28.49, 0.00, 0.00, 66.37, 0.00, 0.00, 0.00, 94.86, 15.18, 1.14, 108.90, ''),
(7820, 4826, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3555, '061681', 86.77, 14.00, 0.00, 0.00, 0.00, 0.00, 0.00, 100.77, 16.12, 3.47, 113.42, ''),
(7821, 4826, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3555, '061681', 273.87, 39.00, 0.00, 0.00, 0.00, 0.00, 0.00, 312.87, 50.06, 10.95, 351.97, ''),
(7822, 4940, 'PORTEO', 'Nueva Rosita - Coah', 0, 'Facturado', 3544, '10170', 4700.00, 1924.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6624.00, 1059.84, 188.00, 7495.84, ''),
(7823, 4941, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3594, '', 2700.00, 0.00, 0.00, 0.00, -700.00, 0.00, 0.00, 2000.00, 320.00, 80.00, 2240.00, ''),
(7824, 4942, 'PORTEO', 'Reynosa - Tamp', 1, 'Facturado', 3545, '10168', 2500.00, 87.00, 242.00, 150.00, 0.00, 0.00, 0.00, 2979.00, 476.64, 100.00, 3355.64, ''),
(7825, 4943, 'PORTEO', 'Saltillo - Coah', 1, 'Facturado', 3545, '10168', 1600.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1600.00, 256.00, 64.00, 1792.00, ''),
(7826, 4944, 'Sunbeam', 'Torreon - Coah', 344, 'Facturado', 3618, '061706', 3221.65, 412.80, 0.00, 0.00, 0.00, 0.00, 568.95, 4203.40, 672.54, 128.87, 4747.08, ''),
(7827, 4944, 'KAZ', 'Torreon - Coah', 16, 'Facturado', 3618, '061706', 688.35, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 688.35, 110.14, 27.53, 770.95, ''),
(7828, 4952, 'J&J', '28/02/12 7344169464', 9, 'Facturado', 3593, '202401-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(7829, 4945, 'Sandoz Fria', '29/02/12 6789686120', 1, 'Facturado', 3593, '83413671', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES'),
(7830, 4946, 'Campbells', 'Tampico - Tamp', 0, 'Facturado', 3751, '061777', 1174.12, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1224.12, 195.86, 46.96, 1373.01, ''),
(7831, 4947, '', 'Saltillo - Coah', 0, 'Facturado', 3641, '', 2900.00, 1349.80, 200.00, 0.00, 0.00, 0.00, 0.00, 4449.80, 711.97, 116.00, 5045.77, ''),
(7832, 4948, 'UNISYS', 'Reynosa - Tamp', 1, 'Facturado', 3616, 'UN16197-REC', 1243.00, 0.00, 0.00, 363.79, 0.00, 0.00, 367.00, 1973.79, 315.81, 49.72, 2239.88, 'UN16197-REC'),
(7833, 4949, 'Sunbeam', 'San Luis Potosi - SL', 0, 'Facturado', 3696, '061748', 5740.00, 358.00, 0.00, 0.00, 0.00, 0.00, 1852.00, 7950.00, 1272.00, 229.60, 8992.40, '');
INSERT INTO `entregas` (`ent_consecutivo`, `ent_folio_yo_id`, `ent_contrato_id`, `ent_ciudad_id`, `ent_cajas`, `ent_status`, `ent_factura_yo_id`, `ent_folio_cte`, `ent_flete`, `ent_maniobras`, `ent_estadias`, `ent_autopistas`, `ent_pago_repartos`, `ent_cargos`, `ent_otros`, `ent_subtotal`, `ent_iva`, `ent_retencion`, `ent_total`, `ent_comentarios`) VALUES
(7834, 4952, '', 'Local - NL', 0, 'Facturado', 3593, '', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, NULL, NULL, ''),
(7835, 4954, 'Kraft Seco', 'Local - NL', 0, 'Facturado', 3646, '061718', 376.62, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 376.62, 60.26, 15.06, 421.81, ''),
(7836, 4954, 'KAZ', 'Local - NL', 4, 'Facturado', 3646, '061718', 16.46, 4.00, 0.00, 0.00, 0.00, 0.00, 0.00, 20.46, 3.27, 0.66, 23.08, ''),
(7837, 4954, 'MARS', 'Local - NL', 30, 'Facturado', 3646, '061718', 114.32, 30.00, 0.00, 0.00, 0.00, 0.00, 471.00, 615.32, 98.45, 4.57, 709.20, ''),
(7838, 4954, 'Merck', 'Local - NL', 5, 'Facturado', 3646, '061718', 12.12, 5.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.12, 2.74, 0.48, 19.37, ''),
(7842, 4955, 'PORTEO', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3598, '', 3200.00, 0.00, 0.00, 256.00, 500.00, 0.00, 0.00, 3956.00, 632.96, 148.00, 4440.96, ''),
(7843, 4956, '3M', 'Linares - NL', 1, 'Facturado', 3566, '245923', 1600.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1600.00, 256.00, 64.00, 1792.00, ''),
(7844, 4957, '3M', 'Local - NL', 20, 'Facturado', 3568, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7845, 4958, 'Kraft Seco', 'Reynosa - Tamp', 94, 'Facturado', 3646, '061718', 778.29, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 778.29, 124.53, 31.13, 871.68, ''),
(7846, 4972, 'Sandoz', '01/03/12 6789686341', 2, 'Facturado', 3593, '83418035', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7847, 4972, 'Sandoz', '01/03/12 6789686352', 1, 'Facturado', 3593, '83418037', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7848, 4959, 'Sandoz Frio', '01/03/12 6789686374', 1, 'Facturado', 3593, '83418036', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7849, 4960, '3M', 'Local - NL', 1, 'Facturado', 3585, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7850, 4961, 'PORTEO', 'Cd. Victoria - Tamp', 1, 'Facturado', 3673, '', 3767.00, 900.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4667.00, 746.72, 150.68, 5263.04, ''),
(7851, 4962, '3M', 'Local - NL', 1, 'Facturado', 3584, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7852, 4963, '3M', 'Local - NL', 1, 'Facturado', 3583, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7853, 4964, '3M', 'Local - NL', 1, 'Facturado', 3582, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7854, 4965, '3M', 'Local - NL', 1, 'Facturado', 3586, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7855, 4966, 'PORTEO', 'Local - NL', 1, 'Facturado', 3597, '', 800.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 800.00, 128.00, 32.00, 896.00, ''),
(7856, 4967, 'MARS', 'Saltillo - Coah', 200, 'Facturado', 3646, '061718', 1118.37, 195.00, 0.00, 0.00, 0.00, 0.00, 700.00, 2013.37, 322.14, 44.73, 2290.77, ''),
(7857, 4967, 'Merck', 'Saltillo - Coah', 5, 'Facturado', 3646, '061718', 94.86, 9.00, 0.00, 0.00, 0.00, 0.00, 0.00, 103.86, 16.62, 3.79, 116.68, ''),
(7858, 4967, 'Energizer MTY', 'Saltillo - Coah', 45, 'Facturado', 3646, '061718', 18.53, 46.00, 0.00, 0.00, 0.00, 0.00, 0.00, 64.53, 10.32, 0.74, 74.11, ''),
(7859, 4968, 'Kraft Seco', 'Reynosa - Tamp', 1, 'Facturado', 3646, '061718', 1828.00, 300.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2128.00, 340.48, 73.12, 2395.36, '$200.00 seran aplicados en otro control por no llevar esta'),
(7860, 4969, 'Capullo', 'Reynosa - Tamp', 477, 'Facturado', 3646, '061718', 3591.93, 572.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4163.93, 666.23, 143.68, 4686.48, ''),
(7861, 4969, 'Merck', 'Reynosa - Tamp', 5, 'Facturado', 3646, '061718', 45.32, 6.00, 0.00, 372.41, 0.00, 0.00, 0.00, 423.73, 67.80, 1.81, 489.71, ''),
(7862, 4969, 'MARS', 'Reynosa - Tamp', 26, 'Facturado', 3646, '061718', 272.14, 131.00, 0.00, 0.00, 0.00, 0.00, 0.00, 403.14, 64.50, 10.89, 456.76, ''),
(7863, 4969, 'Energizer MTY', 'Reynosa - Tamp', 1100, 'Facturado', 3646, '061718', 53.03, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 53.03, 8.48, 2.12, 59.39, ''),
(7864, 4969, 'P&G', 'Reynosa - Tamp', 1, 'Facturado', 3646, '061718', 3.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3.58, 0.57, 0.14, 4.01, ''),
(7865, 4970, 'PORTEO', 'Matamoros - Tamp', 1, 'Facturado', 3642, '', 3900.00, 0.00, 0.00, 0.00, 1456.00, 0.00, 1141.00, 6497.00, 1039.52, 214.24, 7322.28, ''),
(7866, 4971, 'Kraft Seco', 'Juarez - Chih', 1, 'Facturado', 3659, '061732', 9338.00, 850.00, 0.00, 0.00, 0.00, 0.00, 1593.92, 11781.92, 1885.11, 373.52, 13293.51, ''),
(7867, 4973, 'MARS', 'Reynosa - Tamp', 114, 'Facturado', 3659, '061732', 1327.93, 114.00, 0.00, 0.00, 0.00, 0.00, 459.50, 1901.43, 304.23, 53.12, 2152.54, ''),
(7868, 4973, 'Janssen', 'Reynosa - Tamp', 1, 'Facturado', 3659, '061732', 8.17, 0.00, 0.00, 372.41, 0.00, 0.00, 0.00, 380.58, 60.89, 0.33, 441.15, ''),
(7869, 4973, 'Campbells', 'Reynosa - Tamp', 197, 'Facturado', 3659, '061732', 1218.96, 236.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1454.96, 232.79, 48.76, 1639.00, ''),
(7870, 4973, 'Kraft Frio', 'Reynosa - Tamp', 11, 'Facturado', 3659, '061732', 115.94, 13.00, 0.00, 0.00, 0.00, 0.00, 459.50, 588.44, 94.15, 4.64, 677.95, ''),
(7871, 4974, '3M', 'Local - NL', 1, 'Facturado', 3601, '', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(7872, 4975, 'Capullo', 'Acuna - Coah', 194, 'Facturado', 3646, '061718', 960.79, 53.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1013.79, 162.21, 38.43, 1137.56, ''),
(7873, 4976, 'Capullo', 'Local - NL', 27, 'Facturado', 3646, '061718', 37.83, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 37.83, 6.05, 1.51, 42.37, ''),
(7874, 4977, 'Capullo', 'Local - NL', 71, 'Facturado', 3646, '061718', 576.36, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 576.36, 92.22, 23.05, 645.52, ''),
(7875, 4982, 'Sandoz', '05/03/12 6789686492', 1, 'Facturado', 3593, '83422763', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO'),
(7876, 4982, 'Sandoz', '05/03/12 6789686562', 3, 'Facturado', 3593, '83422761', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7877, 4982, 'Sandoz', '05/03/12 6789686702', 1, 'Facturado', 3593, '83422782', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7879, 4978, '3M', 'Reynosa - Tamp', 1, 'Facturado', 3629, '', 2373.00, 208.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2581.00, 412.96, 94.92, 2899.04, ''),
(7880, 4982, 'Sandoz', '05/03/12 6789686805', 2, 'Facturado', 3593, '83422780', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7881, 4700, 'Capullo', 'Nueva Rosita - Coah', NULL, 'Facturado', 3591, '061695', 717.83, 57.00, 0.00, 0.00, 0.00, 0.00, 0.00, 774.83, 123.97, 28.71, 870.09, ''),
(7882, 4700, 'Kraft Seco', 'Nueva Rosita - Coah', NULL, 'Facturado', 3591, '061695', 225.95, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 225.95, 36.15, 9.04, 253.06, ''),
(7883, 4700, 'P&G', 'Nueva Rosita - Coah', NULL, 'Facturado', 3591, '061695', 1855.07, 103.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1958.07, 313.29, 74.20, 2197.16, ''),
(7884, 4893, 'Energizer MTY', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 5.96, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5.96, 0.95, 0.24, 6.68, ''),
(7885, 4893, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 223.37, 50.00, 0.00, 0.00, 0.00, 0.00, 0.00, 273.37, 43.74, 8.93, 308.17, ''),
(7886, 4893, 'KAZ', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 14.58, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 14.58, 2.33, 0.58, 16.33, ''),
(7887, 4851, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 47.41, 13.00, 0.00, 0.00, 0.00, 0.00, 311.50, 371.91, 59.51, 1.90, 429.52, ''),
(7888, 4851, 'Kraft Seco', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 734.49, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 734.49, 117.52, 29.38, 822.63, ''),
(7889, 4851, 'Kraft Frio', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 835.28, 117.00, 0.00, 0.00, 0.00, 0.00, 311.50, 1263.78, 202.20, 33.41, 1432.57, ''),
(7890, 4851, 'KAZ', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 56.92, 4.00, 0.00, 0.00, 0.00, 0.00, 0.00, 60.92, 9.75, 2.28, 68.39, ''),
(7891, 4851, 'Merck', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 90.17, 9.00, 0.00, 0.00, 0.00, 0.00, 0.00, 99.17, 15.87, 3.61, 111.43, ''),
(7892, 4851, 'Sunbeam', 'Saltillo - Coah', NULL, 'Facturado', 3591, '061695', 105.78, 150.00, 0.00, 0.00, 0.00, 0.00, 0.00, 255.78, 40.92, 4.23, 292.47, ''),
(7893, 4646, 'P&G', 'Acuna - Coah', NULL, 'Facturado', 3591, '061695', 36.96, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 36.96, 5.91, 1.48, 41.40, ''),
(7894, 4853, 'Kraft Seco', 'Reynosa - Tamp', NULL, 'Facturado', 3591, '061695', 3090.12, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3090.12, 494.42, 123.60, 3460.93, ''),
(7895, 4853, 'Kraft Frio', 'Reynosa - Tamp', NULL, 'Facturado', 3591, '061695', 388.08, 830.00, 0.00, 0.00, 0.00, 0.00, 1248.20, 2466.28, 394.60, 15.52, 2845.36, ''),
(7896, 4803, 'Kraft Frio', 'Reynosa - Tamp', NULL, 'Facturado', 3591, '061695', 299.06, 715.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1014.06, 162.25, 11.96, 1164.35, ''),
(7897, 4803, 'P&G', 'Reynosa - Tamp', NULL, 'Facturado', 3591, '061695', 15.83, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 15.83, 2.53, 0.63, 17.73, ''),
(7898, 4863, 'Kraft Frio', 'Jimenez - Chih', NULL, 'Facturado', 3591, '061695', 6387.52, 266.00, 0.00, 0.00, 0.00, 0.00, 2712.00, 9365.52, 1498.48, 255.50, 10608.50, ''),
(7899, 4839, 'Kraft Frio', 'Torreon - Coah', NULL, 'Facturado', 3591, '061695', 1012.11, 298.00, 0.00, 0.00, 0.00, 0.00, 651.00, 1961.11, 313.78, 40.48, 2234.40, ''),
(7900, 4886, 'KAZ', 'Torreon - Coah', NULL, 'Facturado', 3591, '061695', 241.69, 0.00, 0.00, 0.00, 0.00, 0.00, 221.55, 463.24, 74.12, 9.67, 527.69, ''),
(7901, 4762, 'Sunbeam', 'Montemorelos - NL', NULL, 'Facturado', 3591, '061695', 54.36, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 54.36, 8.70, 2.17, 60.88, ''),
(7902, 4819, 'Gatorade', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3591, '061695', 3111.25, 180.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3291.25, 526.60, 124.45, 3693.40, ''),
(7903, 4819, 'Energizer MTY', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3591, '061695', 6.40, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6.40, 1.02, 0.26, 7.17, ''),
(7904, 4864, 'Energizer MTY', NULL, NULL, 'Facturado', 3591, '061695', 70.12, 52.00, 0.00, 0.00, 0.00, 0.00, 0.00, 122.12, 19.54, 2.80, 138.85, ''),
(7905, 4895, 'Tajin', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3591, '061695', 644.49, 173.00, 0.00, 0.00, 0.00, 0.00, 0.00, 817.49, 130.80, 25.78, 922.51, ''),
(7906, 4979, 'Gatorade', 'Local - NL', 15, 'Facturado', 3591, '061695', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(7907, 4986, 'Sandoz', '12/03/12 6789686853', 25, 'Facturado', 3593, '83422753', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES CITA 08 MARZO 8.00 AM'),
(7908, 4989, 'Novartis', '12/03/12 6789005716', 55, 'Facturado', 3593, '83420826', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM'),
(7909, 4980, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3622, '', 3900.00, 0.00, 0.00, 0.00, -714.00, 0.00, 0.00, 3186.00, 509.76, 127.44, 3568.32, ''),
(7911, 4981, '3M', 'Matamoros - Tamp', 1, 'Facturado', 3630, '', 2874.00, 236.00, 0.00, 0.00, 242.00, 0.00, 0.00, 3352.00, 536.32, 124.64, 3763.68, ''),
(7912, 4983, 'PORTEO', 'Local - NL', 533, 'Facturado', 3597, '', 1500.00, 533.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2033.00, 325.28, 60.00, 2298.28, ''),
(7913, 4984, 'Capullo', 'Tampico - Tamp', 63, 'Facturado', 3646, '061718', 5159.19, 63.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5222.19, 835.55, 206.37, 5851.37, ''),
(7914, 4984, 'Novartis', 'Tampico - Tamp', 1500, 'Facturado', 3646, '061718', 475.08, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 475.08, 76.01, 19.00, 532.09, ''),
(7915, 4984, 'Energizer MTY', 'Tampico - Tamp', 313, 'Facturado', 3646, '061718', 159.73, 183.00, 0.00, 0.00, 0.00, 0.00, 0.00, 342.73, 54.84, 6.39, 391.18, ''),
(7916, 4985, 'Sams', 'Local - NL', 2904, 'Facturado', 3610, '', 2408.00, 500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2908.00, 465.28, 96.32, 3276.96, 'Sal:2283 Fac:CPQ-49211'),
(7917, 4987, '3M', 'Local - NL', 1, 'Facturado', 3602, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7918, 4988, '3M', 'Local - NL', 1, 'Facturado', 3603, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7919, 5028, 'Sandoz', '07/03/12 6789686956', 1, 'Facturado', 3619, '83428663', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES CITA 13 MARZO 9.30 AM'),
(7920, 4998, 'Sandoz', '07/03/12 6789686993', 2, 'Facturado', 3619, '83428678', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7921, 4998, 'Sandoz', '07/03/12 6789687030', 2, 'Facturado', 3619, '83428639', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(7922, 4994, 'Sandoz FRIA', '07/03/12 6789687096', 2, 'Facturado', 3619, '83428646', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES RESGUARDO DE HIELERAS'),
(7923, 4999, 'J&J', '07/03/12 9092543482', 1, 'Facturado', 3619, '203455-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(7924, 4991, '3M', 'Local - NL', 1, 'Facturado', 3604, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7925, 4992, '3M', 'Local - NL', 1, 'Facturado', 3605, '', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(7926, 4993, 'Kraft Frio', 'Cd. Victoria - Tamp', 18, 'Facturado', 3646, '061718', 371.63, 0.00, 0.00, 0.00, 0.00, 0.00, 1441.00, 1812.63, 290.02, 14.87, 2087.79, ''),
(7927, 4993, 'Janssen', 'Cd. Victoria - Tamp', 1, 'Facturado', 3646, '061718', 17.03, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.03, 2.72, 0.68, 19.07, ''),
(7928, 4993, 'Gatorade', 'Cd. Victoria - Tamp', 78, 'Facturado', 3646, '061718', 1832.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1832.34, 293.17, 73.29, 2052.22, ''),
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(7934, 5009, 'Sandoz', '08/03/12 6789687181', 3, 'Facturado', 3619, '83428675', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS SIMILARES'),
(7935, 5028, 'Sandoz', '08/03/12 6789687203', 1, 'Facturado', 3619, '83428643', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 13 MARZO 9.30 AM'),
(7936, 5017, 'Sandoz', '08/03/12 6789687236', 1, 'Facturado', 3619, '83428634', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7937, 5017, 'Sandoz', '08/03/12 6789687295', 2, 'Facturado', 3619, '83430690', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7938, 5017, 'Sandoz', '08/03/12 6789687343', 1, 'Facturado', 3619, '83430685', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(7939, 5016, 'Sandoz', '08/03/12 6789687365', 1, 'Facturado', 3619, '83430692', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7940, 5017, 'Sandoz', '08/03/12 6789687380', 1, 'Facturado', 3619, '83430701', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
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(7942, 5003, '3M', 'Local - NL', 1, 'Facturado', 3613, '', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
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(7948, 5010, '3M', 'Local - NL', 1, 'Facturado', 3606, '', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
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(7953, 5015, 'PORTEO', 'Local - NL', 1, 'Facturado', 3643, '', 4200.00, 0.00, 0.00, 256.00, 0.00, 0.00, 538.50, 4994.50, 799.12, 168.00, 5625.62, ''),
(7954, 5018, 'Sandoz', '09/03/12 6789687402', 2, 'Facturado', 3619, '83432312', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA SABA'),
(7955, 5019, 'J&J', '09/03/12 9095703960', 1, 'Facturado', 3619, '203684-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA MARZAM'),
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(7958, 5021, 'MARS', 'Matamoros - Tamp', 44, 'Facturado', 3751, '061777', 375.28, 12.00, 0.00, 226.56, 0.00, 0.00, 783.00, 1396.84, 223.49, 15.01, 1605.32, ''),
(7959, 5021, 'Kraft Frio', 'Matamoros - Tamp', 149, 'Facturado', 3751, '061777', 580.72, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 580.72, 92.92, 23.23, 650.41, ''),
(7960, 5022, 'Kraft Seco', 'Local - NL', 345, 'Facturado', 3659, '061732', 543.70, 184.00, 0.00, 0.00, 0.00, 0.00, 0.00, 727.70, 116.43, 21.75, 822.38, ''),
(7961, 4590, 'MARS', 'Tampico - Tamp', NULL, 'Facturado', 3618, '061706', 841.79, 50.40, 0.00, 0.00, 0.00, 0.00, 0.00, 892.19, 142.75, 33.67, 1001.27, ''),
(7962, 4590, 'Gatorade', 'Tampico - Tamp', NULL, 'Facturado', 3618, '061706', 544.33, 14.40, 0.00, 0.00, 0.00, 0.00, 0.00, 558.73, 89.40, 21.77, 626.35, ''),
(7963, 4933, 'P&G', 'Saltillo - Coah', NULL, 'Facturado', 3646, '061718', 1473.85, 90.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1563.85, 250.22, 58.95, 1755.11, ''),
(7964, 4933, 'MARS', 'Saltillo - Coah', NULL, 'Facturado', 3646, '061718', 48.17, 24.00, 0.00, 0.00, 0.00, 0.00, 0.00, 72.17, 11.55, 1.93, 81.79, ''),
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(7968, 4903, 'MARS', NULL, 16, 'Facturado', 3618, '061706', 13.05, 16.00, 0.00, 0.00, 0.00, 0.00, 783.00, 812.05, 129.93, 0.52, 941.46, ''),
(7969, 4903, 'Energizer MTY', 'Saltillo - Coah', 153, 'Facturado', 3618, '061706', 426.16, 153.00, 0.00, 0.00, 0.00, 0.00, 0.00, 579.16, 92.67, 17.05, 654.78, ''),
(7970, 4912, 'Gatorade', 'Cd. Victoria - Tamp', NULL, 'Facturado', 3646, '061718', 578.21, 180.00, 0.00, 0.00, 0.00, 0.00, 0.00, 758.21, 121.31, 23.13, 856.40, ''),
(7971, 4896, 'Merck', 'Torreon - Coah', NULL, 'Facturado', 3618, '061706', 9.21, 0.00, 0.00, 284.47, 0.00, 0.00, 0.00, 293.68, 46.99, 0.37, 340.30, ''),
(7972, 4896, 'Novartis', 'Torreon - Coah', NULL, 'Facturado', 3618, '061706', 83.39, 0.00, 0.00, 284.47, 0.00, 0.00, 0.00, 367.86, 58.86, 3.34, 423.38, ''),
(7973, 5023, 'Campbells', 'Tampico - Tamp', 300, 'Facturado', 3659, '061732', 3582.12, 483.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4065.12, 650.42, 143.28, 4572.25, ''),
(7974, 5023, 'Energizer MTY', 'Tampico - Tamp', 7000, 'Facturado', 3659, '061732', 1127.13, 25.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1152.13, 184.34, 45.09, 1291.39, ''),
(7975, 5023, 'MARS', 'Tampico - Tamp', 35, 'Facturado', 3659, '061732', 1082.75, 35.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1117.75, 178.84, 43.31, 1253.28, ''),
(7976, 5024, 'LEGO', 'Nvo. Laredo - Tamp', 1, 'Facturado', 3659, '061732', 824.23, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 824.23, 131.88, 32.97, 923.14, ''),
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(7979, 5027, 'PORTEO', 'Acuna - Coah', 1, 'Facturado', 3643, '', 4453.00, 387.40, 0.00, 0.00, 0.00, 0.00, 0.00, 4840.40, 774.46, 178.12, 5436.74, ''),
(7980, 5029, 'Campbells', 'Cd. Victoria - Tamp', 28, 'Facturado', 3696, '061748', 548.62, 44.00, 0.00, 0.00, 0.00, 0.00, 0.00, 592.62, 94.82, 21.94, 665.49, ''),
(7981, 5029, 'Capullo', 'Cd. Victoria - Tamp', 194, 'Facturado', 3696, '061748', 2965.77, 167.00, 0.00, 0.00, 0.00, 0.00, 0.00, 3132.77, 501.24, 118.63, 3515.38, ''),
(7982, 5029, 'Gatorade', 'Cd. Victoria - Tamp', 93, 'Facturado', 3696, '061748', 1182.96, 24.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1206.96, 193.11, 47.32, 1352.76, ''),
(7983, 5030, 'UNISYS', 'Monclova - Coah', 1, 'Facturado', 3617, 'UN16336-ENT', 1440.50, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1440.50, 230.48, 57.62, 1613.36, ''),
(7984, 5036, 'Sandoz', '13/03/12 6789687601', 1, 'Facturado', 3619, '83433866', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO'),
(7985, 5036, 'Sandoz', '13/03/12 6789687693', 1, 'Facturado', 3619, '83433884', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7986, 5036, 'Sandoz', '13/03/12 6789687726', 1, 'Facturado', 3619, '83433885', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7987, 5036, 'Sandoz', '13/03/12 6789687796', 2, 'Facturado', 3619, '83433891', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(7988, 5051, 'Sandoz', '13/03/12 6789687822', 1, 'Facturado', 3649, '83433926', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'ALMACEN DE DROGAS'),
(7989, 5037, 'Sandoz', '13/03/12 6789688065', 23, 'Facturado', 3619, '83433872', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES CITA 15 MARZO 10.00 AM'),
(7990, 5031, 'TCT', 'Local - NL', 1, 'Facturado', 3625, '', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(7991, 5032, '3M', 'Matamoros - Tamp', 1, 'Facturado', 3628, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7992, 5033, '3M', 'Local - NL', 1, 'Facturado', 3647, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(7993, 5034, 'Distr de Viveres', 'Cd. Victoria - Tamp', 2065, 'Facturado', 3657, '', 8033.55, 2065.00, 0.00, 0.00, 0.00, 0.00, 0.00, 10098.55, 1615.77, 321.34, 11392.98, 'Sal:2298 Fac:13663'),
(7994, 4896, 'Applica', 'Torreon - Coah', NULL, 'Facturado', 3618, '061706', 1418.55, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1418.55, 226.97, 56.74, 1588.78, ''),
(7995, 4896, 'Sunbeam', 'Torreon - Coah', NULL, 'Facturado', 3618, '061706', 73.76, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 73.76, 11.80, 2.95, 82.61, ''),
(7996, 4903, 'Kraft Frio', NULL, NULL, 'Facturado', 3618, '061706', 551.94, 447.00, 0.00, 0.00, 0.00, 0.00, 783.00, 1781.94, 285.11, 22.08, 2044.97, ''),
(7997, 4590, 'P&G', 'Tampico - Tamp', NULL, 'Facturado', 3618, '061706', 14.05, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 14.05, 2.25, 0.56, 15.74, ''),
(7998, 4938, 'Kraft Seco', 'Local - NL', NULL, 'Facturado', 3618, '061706', 142.22, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 142.22, 22.76, 5.69, 159.29, ''),
(7999, 4938, 'KAZ', 'Local - NL', NULL, 'Facturado', 3618, '061706', 5.41, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 5.41, 0.87, 0.22, 6.06, ''),
(8000, 4938, 'P&G', 'Local - NL', NULL, 'Facturado', 3618, '061706', 39.24, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 39.24, 6.28, 1.57, 43.95, ''),
(8001, 4938, 'Tajin', 'Local - NL', NULL, 'Facturado', 3618, '061706', 17.75, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 17.75, 2.84, 0.71, 19.88, ''),
(8002, 5035, 'PORTEO', 'Acuna - Coah', 1, 'Facturado', 3644, '', 5800.00, 729.00, 0.00, 0.00, 594.00, 0.00, 200.00, 7323.00, 1171.68, 255.76, 8238.92, ''),
(8003, 5038, 'Kraft Seco', 'Local - NL', 44, 'Facturado', 3646, '061718', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(8004, 5050, 'Sandoz', '14/03/12 6789688312', 3, 'Facturado', 3649, '83438817', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS SIMILARES'),
(8005, 5051, 'Sandoz', '14/03/12 6789688334', 2, 'Facturado', 3649, '83438821', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'ALMACEN DE DROGAS'),
(8006, 5041, 'Bayer', '14/03/12 8295333476', 5, 'Facturado', 3649, '10083458', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'COMERCIAL ALPRO,S.A. DE C.V.'),
(8007, 5049, 'J&J', '14/03/12 9095859986', 5, 'Facturado', 3649, '204212-00', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'SERVICIOS EN PUERTOS Y TERMINALES'),
(8008, 5039, 'Gatorade', 'Acuna - Coah', 164, 'Facturado', 3659, '061732', 2108.61, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2108.61, 337.38, 84.34, 2361.64, ''),
(8009, 5039, 'Capullo', 'Acuna - Coah', 1, 'Facturado', 3659, '061732', 2499.32, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2499.32, 399.89, 99.97, 2799.24, ''),
(8010, 5040, 'Campbells', 'Monclova - Coah', 405, 'Facturado', 3751, '061777', 270.43, 95.00, 0.00, 0.00, 0.00, 0.00, 0.00, 365.43, 58.47, 10.82, 413.08, ''),
(8012, 5042, 'MARS', 'Juarez - Chih', 1, 'Facturado', 3659, '061732', 3362.27, 0.00, 0.00, 0.00, 0.00, 0.00, 1356.00, 4718.27, 754.92, 134.49, 5338.70, ''),
(8013, 5043, 'MARS', 'Chihuahua - Chih', 1, 'Facturado', 3696, '061748', 937.79, 0.00, 0.00, 0.00, 0.00, 0.00, 868.00, 1805.79, 288.93, 37.51, 2057.20, ''),
(8014, 5044, 'PORTEO', 'Nvo. Laredo - Tamp', 0, 'Facturado', 3640, '', 3850.00, 898.30, 0.00, 0.00, 550.00, 0.00, 500.00, 5798.30, 927.73, 176.00, 6550.03, ''),
(8015, 5045, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3621, '', 2700.00, 0.00, 0.00, 0.00, -900.00, 0.00, 0.00, 1800.00, 288.00, 72.00, 2016.00, ''),
(8016, 5046, 'Enlace', 'Reynosa - Tamp', 1, 'Facturado', 3637, '', 4184.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 4184.00, 669.44, 167.36, 4686.08, ''),
(8017, 5047, 'TCT', 'Local - NL', 1, 'Facturado', 3624, '', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(8018, 5048, 'PORTEO', 'Local - NL', 1, 'Facturado', 3639, '', 950.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 950.00, 152.00, 38.00, 1064.00, ''),
(8019, 5052, '3M', 'Local - NL', 1, 'Facturado', 3634, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
(8020, 5053, '3M', 'Local - NL', 1, 'Facturado', 3633, '', 700.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 700.00, 112.00, 28.00, 784.00, ''),
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(8093, 5088, 'Gatorade', 'Acuna - Coah', 49, 'Facturado', 3696, '061748', 1332.31, 57.60, 0.00, 0.00, 0.00, 162.36, 0.00, 1227.55, 196.41, 53.29, 1370.67, ''),
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(8095, 5090, 'TYCO', 'Local - NL', 1, 'Facturado', 3696, '061748', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
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(8097, 5091, 'Sandoz', '21/03/12 6789689502', 1, 'Facturado', 3649, '83447058', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(8098, 5107, 'Sandoz', '21/03/12 6789689513', 1, 'Facturado', 3679, '83447064', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES CITA 27 MARZO 8.00 AM'),
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(8100, 5091, 'Sandoz', '21/03/12 6789689583', 1, 'Facturado', 3649, '83448807', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'DALTEM PROVEE NORTE SA DE CV'),
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(8104, 5091, 'Sandoz', '21/03/12  6789689955', 1, 'Facturado', 3649, '83449339', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'GRUPO CASA SABA'),
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(8108, 5094, 'TCT', 'Local - NL', 6, 'Facturado', 3668, '', 889.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 889.00, 142.24, 35.56, 995.68, ''),
(8109, 5095, 'UNISYS', 'Local - NL', 1, 'Facturado', 3669, '', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(8110, 5096, 'Campbells', 'Panuco - Ver', 1, 'Facturado', 3696, '061748', 6318.00, 247.00, 0.00, 0.00, 0.00, 0.00, 0.00, 6565.00, 1050.40, 252.72, 7362.68, ''),
(8111, 5097, 'TYCO', 'Saltillo - Coah', 1, 'Facturado', 3728, '061763', 705.00, 0.00, 0.00, 54.43, 0.00, 0.00, 0.00, 759.43, 121.51, 28.20, 852.74, ''),
(8112, 5116, 'Sandoz', '23/03/12 8713019136', 1, 'Facturado', 3679, '83452171', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACOS NACIONALES CITA 28 MARZO 8.30 AM'),
(8113, 5116, 'Sandoz', '23/03/12 8713019140', 1, 'Facturado', 3679, '83452156', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 28 MARZO 8.30 AM'),
(8114, 5116, 'Sandoz', '23/03/12 8713019195', 1, 'Facturado', 3679, '83452155', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'FARMACOS NACIONALES CITA 28 MARZO 8.30 AM'),
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(8116, 5106, 'Sandoz', '23/03/12 8713019615', 1, 'Facturado', 3679, '83454601', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
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(8121, 4815, 'Merck', 'Matamoros - Tamp', NULL, 'Facturado', 3659, '061732', 387.73, 16.50, 0.00, 461.48, 0.00, 0.00, 0.00, 865.71, 138.51, 15.51, 988.71, ''),
(8122, 5014, 'Campbells', 'Torreon - Coah', NULL, 'Facturado', 3659, '061732', 1752.20, 297.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2049.20, 327.87, 70.09, 2306.98, ''),
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(8124, 5102, '3M', 'Reynosa - Tamp', 1, 'Facturado', 3654, '', 1800.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1800.00, 288.00, 72.00, 2016.00, ''),
(8125, 5103, 'PORTEO', 'Reynosa - Tamp', 0, 'Facturado', 3722, '', 3650.00, 1740.20, 0.00, 0.00, 0.00, 0.00, 150.00, 5540.20, 886.43, 146.00, 6280.63, ''),
(8126, 5104, 'PORTEO', 'Camargo - Tamp', 1, 'Facturado', 3675, '', 4200.00, 699.40, 0.00, 46.00, 0.00, 0.00, 100.00, 5045.40, 807.26, 168.00, 5684.66, ''),
(8127, 5105, '3M', 'Local - NL', 1, 'Facturado', 3656, '', 850.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 850.00, 136.00, 34.00, 952.00, ''),
(8128, 5108, 'MARS', 'Saltillo - Coah', 200, 'Facturado', 3696, '061748', 462.64, 78.00, 0.00, 0.00, 0.00, 0.00, 317.00, 857.64, 137.22, 18.51, 976.36, ''),
(8129, 5109, 'PORTEO', 'Muzquiz - Coah', 1, 'Facturado', 3675, '', 3708.00, 525.20, 0.00, 0.00, 0.00, 0.00, 200.00, 4433.20, 709.31, 148.32, 4994.19, ''),
(8130, 5115, 'Sandoz', '26/03/12  8713019862', 3, 'Facturado', 3679, '83455492', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'CASA SABA'),
(8131, 5115, 'Sandoz', '26/03/12 8713020024', 4, 'Facturado', 3679, '83455475', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'CASA SABA'),
(8132, 5112, 'Sandoz', '26/03/12 8713020304', 1, 'Facturado', 3679, '83457322', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'DALTEM PROVEE NORTE'),
(8133, 5115, 'Sandoz Frio', '26/03/12 8713020050', 1, 'Facturado', 3679, '83454607', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 'NADRO'),
(8134, 5117, 'J&J', '26/03/12 9096607273', 4, 'Facturado', 3679, '205494-001', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'FARMACIAS BENAVIDES CITA 28 MARZO 12.00'),
(8135, 5110, 'TYCO', 'Local - NL', 30, 'Facturado', 3696, '061748', 477.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 477.00, 76.32, 19.08, 534.24, ''),
(8136, 5111, 'Capullo', 'Local - NL', 11, 'Facturado', 3696, '061748', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, ''),
(8137, 5113, 'Sandoz Frio', '26/03/12 8713020050', 1, 'Facturado', 3679, '83454607', 669.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 669.00, 107.04, 26.76, 749.28, 'NADRO'),
(8138, 5014, 'MARS', 'Torreon - Coah', NULL, 'Facturado', 3659, '061732', 157.61, 0.00, 0.00, 0.00, 0.00, 0.00, 651.00, 808.61, 129.38, 6.30, 931.68, ''),
(8139, 5014, 'Janssen', 'Torreon - Coah', NULL, 'Facturado', 3659, '061732', 9.66, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 9.66, 1.55, 0.39, 10.82, ''),
(8140, 5014, 'Novartis', 'Torreon - Coah', NULL, 'Facturado', 3659, '061732', 47.71, 0.00, 0.00, 0.00, 0.00, 0.00, 306.03, 353.74, 56.60, 1.91, 408.43, ''),
(8141, 5024, 'Campbells', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 430.91, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 430.91, 68.95, 17.24, 482.62, ''),
(8142, 5024, 'MARS', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 22.27, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 478.52, 76.56, 0.89, 554.19, ''),
(8143, 5024, 'Kraft Frio', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 35.97, 0.00, 0.00, 0.00, 0.00, 0.00, 456.25, 492.22, 78.76, 1.44, 569.54, ''),
(8144, 5024, 'Tajin', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 97.99, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 97.99, 15.68, 3.92, 109.75, ''),
(8145, 5024, 'Energizer MTY', 'Nuevo Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 48.53, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 48.53, 7.76, 1.94, 54.35, ''),
(8146, 5024, 'Sunbeam', 'Nvo. Laredo - Tamp', NULL, 'Facturado', 3659, '061732', 43.10, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 43.10, 6.90, 1.72, 48.27, ''),
(8147, 4815, 'Kraft Seco', 'Matamoros - Tamp', NULL, 'Facturado', 3659, '061732', 1123.26, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1123.26, 179.72, 44.93, 1258.05, ''),
(8148, 5039, 'Campbells', 'Acuna - Coah', NULL, 'Facturado', 3659, '061732', 621.95, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 621.95, 99.51, 24.88, 696.58, ''),
(8149, 5039, 'P&G', 'Acuna - Coah', NULL, 'Facturado', 3659, '061732', 26.12, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 26.12, 4.18, 1.04, 29.25, ''),
(8150, 5043, 'Kraft Frio', 'Chihuahua - Chih', NULL, 'Facturado', 3696, '061748', 6264.93, 0.00, 0.00, 0.00, 0.00, 0.00, 868.00, 7132.93, 1141.27, 250.60, 8023.60, ''),
(8151, 5043, 'Merck', 'Chihuahua - Chih', NULL, 'Facturado', 3696, '061748', 761.28, 0.00, 0.00, 0.00, 0.00, 0.00, 758.64, 1519.92, 243.19, 30.45, 1732.66, ''),
(8152, 5042, 'Kraft Frio', 'Juarez - Chih', NULL, 'Facturado', 3659, '061732', 5423.37, 163.00, 0.00, 0.00, 0.00, 0.00, 1356.00, 6942.37, 1110.78, 216.93, 7836.21, ''),
(8153, 5042, 'Merck', 'Juarez - Chih', NULL, 'Facturado', 3659, '061732', 552.36, 0.00, 0.00, 0.00, 0.00, 0.00, 1014.65, 1567.01, 250.72, 22.09, 1795.64, ''),
(8154, 5022, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3659, '061732', 111.77, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 111.77, 17.88, 4.47, 125.18, ''),
(8155, 5022, 'Sunbeam', 'Local - NL', NULL, 'Facturado', 3659, '061732', 13.53, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 13.53, 2.16, 0.54, 15.15, ''),
(8156, 5057, 'Gatorade', 'Local - NL', NULL, 'Facturado', 3659, '061732', 167.64, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 167.64, 26.82, 6.71, 187.76, ''),
(8157, 5057, 'Tajin', 'Local - NL', NULL, 'Facturado', 3659, '061732', 32.37, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 32.37, 5.18, 1.29, 36.25, ''),
(8158, 5057, 'Energizer MTY', 'Local - NL', NULL, 'Facturado', 3659, '061732', 2.34, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 2.34, 0.37, 0.09, 2.62, '');
