58 - VE - Galderma Venezuela * * VALORACI�N DE STOCKS (B) * *

01072013 10:11:19 P�g. 1

ALMAC�N : 04 - Da�ado
C�digo de Moneda:VEB
SCALA 58
EJ.CONTAB13========================================================================
=======/Scala/SC0083/6
C�D. STOCK/DESCRIPCI�N------------- ALMAC. SALDO PRECIO MEDIO COST.EST
FIFO(LIFO)MENORPRECCOM COSTE DESC.
===================================================================================
=================================
020422 04 891 43.537,46 43.364,97
43.537,46 43.364,97
BENZAC�AC�5%�GEL�60�G
020423 04 112 5.791,60 5.779,20
5.791,60 5.779,20
BENZAC�AC�10%�GEL�60�G
020429 04 1.958 95.500,61 95.295,86
95.500,61 95.295,86
BENZAC�AC�2.5%�GEL�60�G
020545 04 145 6.889,07 6.716,40
6.889,07 6.716,40
ERYACNE�4%�GEL�30�G
020792 04 108 4.374,25 3.943,08
4.374,25 3.943,08
EFFICORT�LIPOPHILIC
CREAM�30�G
020851 04 75 4.226,68 4.134,00
4.226,68 4.134,00
DIFFERIN�0.1%�GEL�30�G
020948 04 3.997 145.334,65 145.290,95
145.334,65 145.290,95
DESOWEN�CREAM�15�G
021180 04 97 6.375,32 6.328,28
6.375,32 6.328,28
RETACNYL�0.025%
CREAM�30�G
021181 04 7 523,39 497,77
523,39 497,77
RETACNYL�0.05%�CREAM�30�G
021372 04 28 1.728,72 1.543,36
1.728,72 1.543,36
DIFFERIN�0.1%�CREAM�30�G
021388 04 53 3.135,21 3.045,38
3.135,21 3.045,38
NUTRACORT�1%�CREAM�60�G
021404 04 15 866,52 826,80
866,52 826,80
ROZEX��0.75%�GEL�30�G
021658 04 80 1.654,76 1.505,60
1.654,76 1.505,60
LOCERYL�0.25%�CREAM�20�G
021724 04 15 604,58 589,20
604,58 589,20
DESOWEN�LOTION�60�ML
021757 04 2 171,00 171,00
171,00 171,00
SILKIS�OINTMENT�30�G
021799 04 35 50.302,35 50.302,35
50.302,35 50.302,35
METVIX�CREAM�2�G
021840 04 2.884 211.974,00 211.974,00
277.632,00 211.974,00
LOCERYL�5%�NAIL�LACQUER
2.50�ML
022131 04 198 16.892,30 14.398,56
16.892,30 14.398,56
CETAPHIL�UVB/UVA
DEFENSE�50�ML
022277 04 232 22.039,85 21.047,04
22.039,85 21.047,04
EPIDUO 0.1% - 2.5% GEL
022453 04 16 913,44 913,44
913,44 913,44
CLOBEX SHA 120ML
050021 04 115 7.558,70 6.791,90
7.558,70 2.106,35 6.791,90
CETAPHIL�MOISTU CREAM
050138 04 83 2.655,03 5.809,17
2.655,03 5.809,17
CETAPHIL�DERMOLIMPIADORA
LOTION�16�OZ
050149 04 35 2.227,67 2.091,25
2.227,67 2.091,25
CETAPHIL�MOISTU LOTION
050620 04 24 1.587,84 1.587,84
1.587,84 1.587,84 1.417,44
CETAPHIL MOIST CREAM

58 - VE - Galderma Venezuela * * VALORACI�N DE STOCKS (B) * *

01072013 10:11:20 P�g. 2
ALMAC�N : 04 - Da�ado
C�digo de Moneda:VEB
SCALA 58
EJ.CONTAB13========================================================================
=======/Scala/SC0083/6
C�D. STOCK/DESCRIPCI�N------------- ALMAC. SALDO PRECIO MEDIO COST.EST
FIFO(LIFO)MENORPRECCOM COSTE DESC.
===================================================================================
=================================
050639 04 20 1.568,00 1.399,80
1.568,00 1.399,80
CETAPHIL�LIMPIADOR PPG
CLEANSER�237ml
050721 04 735 45.017,54 44.386,65
45.017,54 44.386,65
DIFFERIN�0.3%�GEL�30�G
050822 04 30 1.637,06 2.484,90
1.637,06 131,10 2.484,90
CETAPHIL RESTORA CLEANSER
050823 04 25 1.821,75 1.821,75
1.821,75 1.821,75
CETAPHIL RESTORADERM MOIS
086325 04 901 24.201,47 22.191,63
24.201,47 22.191,63
CETAPHIL�BAR�4.50�OZ
086472 04 845 22.696,33 21.893,95
22.696,33 21.893,95
 CETAPHIL�ANTIBACTERIAL
BAR 127
086510 04 591 3.770,58 14.520,87
3.770,58 14.520,87
DERMOTIVIN�SOAP�80�G
086911 04 789 10.020,83 9.586,35
10.020,83 9.586,35
ARCOLANE�SHAMPOO�100�ML
087101 04 12.672 2.478.344,00 2.478.263,04
2.479.532,58 2.478.263,04
TRILUMA�CREAM�15�G
-----------------------------------------------------------------------------------
---------------------------------
T O T A L 27.813 3.225.942,56 3.230.496,34
3.292.789,14 3.825,29 3.230.325,94