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

01072013 10:10:18 P�g. 1

ALMAC�N : 04 - Da�ado
C�digo de Moneda:VEB
SCALA 58
EJ.CONTAB13========================================================================
========/Scala/SC0083/6
C�DIGO DE STOCK----- DESCRIPCI�N-------------- DESCRIPCI�N 2------------
ALMAC. SALDO VALORSTOCK PRECIO MULT IMPORTE
DIF.RECTO V-STT.DIFF FCH.RCTO
===================================================================================
==================================
020422 BENZAC�AC�5%�GEL�60�G
04 891 48,67 1,000 43.364,97
00/00/00
020423 BENZAC�AC�10%�GEL�60�G
04 112 51,60 1,000 5.779,20
00/00/00
020429 BENZAC�AC�2.5%�GEL�60�G
04 1.958 48,67 1,000 95.295,86
00/00/00
020545 ERYACNE�4%�GEL�30�G
04 145 46,32 1,000 6.716,40
00/00/00
020792 EFFICORT�LIPOPHILIC CREAM�30�G
04 108 36,51 1,000 3.943,08
00/00/00
020851 DIFFERIN�0.1%�GEL�30�G
04 75 55,12 1,000 4.134,00
00/00/00
020948 DESOWEN�CREAM�15�G
04 3.997 36,35 1,000 145.290,95
00/00/00
021180 RETACNYL�0.025% CREAM�30�G
04 97 65,24 1,000 6.328,28
00/00/00
021181 RETACNYL�0.05%�CREAM�30�G
04 7 71,11 1,000 497,77
00/00/00
021372 DIFFERIN�0.1%�CREAM�30�G
04 28 55,12 1,000 1.543,36
00/00/00
021388 NUTRACORT�1%�CREAM�60�G
04 53 57,46 1,000 3.045,38
00/00/00
021404 ROZEX��0.75%�GEL�30�G
04 15 55,12 1,000 826,80
00/00/00
021658 LOCERYL�0.25%�CREAM�20�G
04 80 18,82 1,000 1.505,60
00/00/00
021724 DESOWEN�LOTION�60�ML
04 15 39,28 1,000 589,20
00/00/00
021757 SILKIS�OINTMENT�30�G
04 2 85,50 1,000 171,00
00/00/00
021799 METVIX�CREAM�2�G
04 35 1.437,21 1,000 50.302,35
00/00/00
021840 LOCERYL�5%�NAIL�LACQUER 2.50�ML
04 2.884 73,50 1,000 211.974,00
00/00/00
022131 CETAPHIL�UVB/UVA DEFENSE�50�ML
04 198 72,72 1,000 14.398,56
00/00/00
022277 EPIDUO 0.1% - 2.5% GEL
04 232 90,72 1,000 21.047,04
00/00/00
022453 CLOBEX SHA 120ML
04 16 57,09 1,000 913,44
00/00/00
050021 CETAPHIL�MOISTU CREAM
04 115 59,06 1,000 6.791,90
00/00/00
050138 CETAPHIL�DERMOLIMPIADORA LOTION�16�OZ
04 83 69,99 1,000 5.809,17
00/00/00
050149 CETAPHIL�MOISTU LOTION
04 35 59,75 1,000 2.091,25
00/00/00
050620 CETAPHIL MOIST CREAM
04 24 66,16 1,000 1.587,84
00/00/00
050639 CETAPHIL�LIMPIADOR PPG CLEANSER�237ml
04 20 69,99 1,000 1.399,80
00/00/00
050721 DIFFERIN�0.3%�GEL�30�G
04 735 60,39 1,000 44.386,65
00/00/00

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

01072013 10:10:19 P�g. 2
ALMAC�N : 04 - Da�ado
C�digo de Moneda:VEB
SCALA 58
EJ.CONTAB13========================================================================
========/Scala/SC0083/6
C�DIGO DE STOCK----- DESCRIPCI�N-------------- DESCRIPCI�N 2------------
ALMAC. SALDO VALORSTOCK PRECIO MULT IMPORTE
DIF.RECTO V-STT.DIFF FCH.RCTO
===================================================================================
==================================
050822 CETAPHIL RESTORA CLEANSER
04 30 82,83 1,000 2.484,90
00/00/00
050823 CETAPHIL RESTORADERM MOIS
04 25 72,87 1,000 1.821,75
00/00/00
086325 CETAPHIL�BAR�4.50�OZ
04 901 24,63 1,000 22.191,63
00/00/00
086472 CETAPHIL�ANTIBACTERIAL BAR 127
04 845 25,91 1,000 21.893,95
00/00/00
086510 DERMOTIVIN�SOAP�80�G
04 591 24,57 1,000 14.520,87
00/00/00
086911 ARCOLANE�SHAMPOO�100�ML
04 789 12,15 1,000 9.586,35
00/00/00
087101 TRILUMA�CREAM�15�G
04 12.672 195,57 1,000 2.478.263,04
00/00/00
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T O T A L
27.813 3.230.496,34