NOMBRE DEL CLIENTE - all -

Data
STATUS Sum - MONTO Sum - F.EMI. Sum - F.DESP. Sum - D.CRÉD.
NO VENCIDO 27,370,255.30 3/8/21982 3/8/21982 5571
VENCIDO 9,669,618.24 6/15/30752 6/15/30752 5780
Total Result 37,039,873.54 8/22/-14702 8/22/-14702 11351
Sum - D.ANT.
2646
32438
35084
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
COD.CLTE. NOMBRE DEL CLIENTE DOCUMENTO F.EMI. F.VENC. F.DESP. TRANS. MONTO D.CRÉD. D.ANT. STATUS
ICOZ055034 GALDERMA SUIZA A0001-09125499 11/30/2012 12/7/2012 11/30/2012 202540 30,710.55 7 210 VENCIDO
ICOZ055034 GALDERMA SUIZA A0001-09125641 12/18/2012 12/25/2012 12/18/2012 202829 18,758.34 7 192 VENCIDO
ICOZ754027 GALDERMA MEXICO A0001-09124933 8/20/2012 11/19/2012 8/20/2012 201613 13,975.50 89 310 VENCIDO
J000202001 FARMATODO C.A. A0001-09126117 5/7/2013 6/6/2013 5/7/2013 201105 107,125.76 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126118 5/7/2013 6/6/2013 5/7/2013 201106 458,327.00 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126119 5/7/2013 6/6/2013 5/7/2013 201121 1,258,808.32 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126212 5/20/2013 6/19/2013 5/20/2013 201204 1,133,196.00 29 40 VENCIDO
J000202001 FARMATODO C.A. A0001-09126342 6/11/2013 7/11/2013 6/11/2013 201433 1,453,664.00 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126343 6/11/2013 7/11/2013 6/11/2013 201434 616,427.62 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126344 6/11/2013 7/11/2013 6/11/2013 201435 1,759,264.01 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126387 6/17/2013 7/17/2013 6/17/2013 201589 2,088,000.00 30 13 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126388 6/17/2013 7/17/2013 6/17/2013 201590 1,631,006.00 30 13 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126433 6/25/2013 7/25/2013 6/25/2013 201599 676,574.00 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126434 6/25/2013 7/25/2013 6/25/2013 201600 2,247,613.54 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126435 6/25/2013 7/25/2013 6/25/2013 201601 392,304.73 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09720053C 5/15/2012 6/4/2012 5/15/2012 200584 -106,404.48 -106,404.48 19 405 VENCIDO
J000202001 FARMATODO C.A. A0001-09720336C 7/26/2012 8/15/2012 7/26/2012 201335 -2,545.60 -2,545.60 19 334 VENCIDO
J000202001 FARMATODO C.A. A0001-09720380C 7/26/2012 8/15/2012 7/26/2012 201368 -1,882.94 -1,882.94 19 334 VENCIDO
J000202001 FARMATODO C.A. A0001-09720423C 8/9/2012 8/29/2012 8/9/2012 201455 -3,000.00 -3,000.00 20 321 VENCIDO
J000202001 FARMATODO C.A. A0001-09720494C 8/28/2012 9/17/2012 8/28/2012 201647 -6,359.00 -6,359.00 19 302 VENCIDO
J000202001 FARMATODO C.A. A0001-09721136C 1/30/2013 2/19/2013 1/30/2013 200146 -5,573.12 -5,573.12 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721138C 1/30/2013 2/19/2013 1/30/2013 200148 -16,044.00 -16,044.00 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721139C 1/30/2013 2/19/2013 1/30/2013 200149 -5,461.12 -5,461.12 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721140C 1/30/2013 2/19/2013 1/30/2013 200150 -16,720.48 -16,720.48 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721141C 1/30/2013 2/19/2013 1/30/2013 200151 -1,737.00 -1,737.00 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721282C 2/26/2013 3/18/2013 2/26/2013 200463 -40,376.00 -40,376.00 22 124 VENCIDO
J000202001 FARMATODO C.A. A0001-09721283C 2/26/2013 3/18/2013 2/26/2013 200464 -105,821.00 -105,821.00 22 124 VENCIDO
J000202001 FARMATODO C.A. A0001-09721411C 3/21/2013 4/10/2013 3/21/2013 200684 -981.00 -981.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721414C 3/21/2013 4/10/2013 3/21/2013 200687 -286.00 -286.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721416C 3/21/2013 4/10/2013 3/21/2013 200689 -41,006.00 -41,006.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721417C 3/21/2013 4/10/2013 3/21/2013 200690 -2,944.00 -2,944.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721419C 3/21/2013 4/10/2013 3/21/2013 200692 -95.00 -95.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721682C 4/25/2013 5/15/2013 4/25/2013 201092 -154,306.00 -154,306.00 20 65 VENCIDO
J000202001 FARMATODO C.A. A0001-09721817C 5/29/2013 6/18/2013 5/29/2013 201400 -40,978.56 -40,978.56 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721818C 5/29/2013 6/18/2013 5/29/2013 201401 -47,746.00 -47,746.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721819C 5/29/2013 6/18/2013 5/29/2013 201402 -1,070.72 -1,070.72 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721820C 5/29/2013 6/18/2013 5/29/2013 201403 -4,583.00 -4,583.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721821C 5/29/2013 6/18/2013 5/29/2013 201404 -12,587.68 -12,587.68 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721822C 5/29/2013 6/18/2013 5/29/2013 201405 -11,332.00 -11,332.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721925C 6/27/2013 7/17/2013 6/27/2013 201611 -21,630.00 -21,630.00 20 3 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721948C 6/28/2013 7/18/2013 6/28/2013 201671 -14,537.00 -14,537.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721949C 6/28/2013 7/18/2013 6/28/2013 201672 -6,164.48 -6,164.48 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721950C 6/28/2013 7/18/2013 6/28/2013 201673 -17,592.96 -17,592.96 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721951C 6/28/2013 7/18/2013 6/28/2013 201674 -20,880.00 -20,880.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721952C 6/28/2013 7/18/2013 6/28/2013 201675 -16,310.00 -16,310.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721953C 6/28/2013 7/18/2013 6/28/2013 201676 -6,766.00 -6,766.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721954C 6/28/2013 7/18/2013 6/28/2013 201677 -22,476.16 -22,476.16 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721955C 6/28/2013 7/18/2013 6/28/2013 201678 -3,923.36 -3,923.36 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721956C 6/28/2013 7/18/2013 6/28/2013 201679 -150,468.64 -150,468.64 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721963C 6/28/2013 7/18/2013 6/28/2013 201684 -175,477.00 -175,477.00 20 2 NO VENCIDO
J000440581 PRODUCTOS ROCHE S.A. A0001-09126386 6/17/2013 7/7/2013 6/17/2013 201568 192,640.00 20 13 NO VENCIDO
J000474362 DROGUERIA FARMACIA CASTILLITO C.A. A0001-09126116 5/6/2013 5/26/2013 5/6/2013 201120 27,522.00 20 54 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09125339 11/8/2012 11/28/2012 11/8/2012 202318 4,483.68 20 232 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126052 4/15/2013 5/5/2013 4/15/2013 200764 38,940.00 20 75 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126053 4/15/2013 5/5/2013 4/15/2013 200765 1,639.68 20 75 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126393 6/17/2013 7/7/2013 6/17/2013 201596 23,208.00 20 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09124262 4/27/2012 6/11/2012 4/27/2012 200537 152,418.24 44 423 VENCIDO
J003421596 FUNDAFARMACIA A0001-09126111 5/6/2013 6/20/2013 5/6/2013 201115 145,152.00 44 54 VENCIDO
J003421596 FUNDAFARMACIA A0001-09126412 6/17/2013 8/1/2013 6/17/2013 201584 16,165.90 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09126413 6/17/2013 8/1/2013 6/17/2013 201585 105,456.00 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09126414 6/17/2013 8/1/2013 6/17/2013 201586 136,464.00 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09720196C 6/12/2012 7/27/2012 6/12/2012 200881 -19,772.03 -19,772.03 45 378 VENCIDO
J003421596 FUNDAFARMACIA A0001-09720773C 10/31/2012 12/15/2012 10/31/2012 202284 -1,469.52 -1,469.52 45 240 VENCIDO
J003421596 FUNDAFARMACIA A0001-09720800C 11/20/2012 1/4/2013 11/20/2012 202365 -879.84 -879.84 44 220 VENCIDO
J031826264 JAIME PIQUERO MARTIN A0001-09721639C 4/24/2013 5/14/2013 4/24/2013 201049 -5,360.00 -5,360.00 20 66 VENCIDO
J038121916 MARIA ALVAREZ DE M. A0001-09126292 5/22/2013 6/11/2013 5/22/2013 201266 24,500.00 19 38 VENCIDO
J070012250 C.A. MAFARTA. A0001-09126099 5/6/2013 6/20/2013 5/6/2013 201107 260,376.00 44 54 VENCIDO
J070012250 C.A. MAFARTA. A0001-09126186 5/17/2013 7/1/2013 5/17/2013 201196 754,092.90 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126187 5/17/2013 7/1/2013 5/17/2013 201197 29,816.30 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126188 5/17/2013 7/1/2013 5/17/2013 201198 12,833.05 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126328 6/11/2013 7/26/2013 6/11/2013 201422 775,855.50 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126329 6/11/2013 7/26/2013 6/11/2013 201423 47,492.66 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126330 6/11/2013 7/26/2013 6/11/2013 201424 8,494.08 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126331 6/11/2013 7/26/2013 6/11/2013 201425 18,281.63 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126376 6/13/2013 7/28/2013 6/13/2013 201471 90,801.00 45 17 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126377 6/13/2013 7/28/2013 6/13/2013 201472 27,804.94 45 17 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09720339C 7/26/2012 8/15/2012 7/26/2012 201338 -9,500.01 -9,500.01 19 334 VENCIDO
J070012250 C.A. MAFARTA. A0001-09720536C 9/12/2012 10/2/2012 9/12/2012 201791 -696 -696.00 20 288 VENCIDO
J070012250 C.A. MAFARTA. A0001-09721826C 5/29/2013 6/18/2013 5/29/2013 201409 -52,627.00 -52,627.00 19 31 VENCIDO
J070056026 HORTENCIA GARCIA PINO A0001-09125310 11/6/2012 11/26/2012 11/6/2012 202289 1,504.80 20 234 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126105 5/6/2013 6/20/2013 5/6/2013 201111 508,378.25 44 54 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126180 5/17/2013 7/1/2013 5/17/2013 201190 291,628.15 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126181 5/17/2013 7/1/2013 5/17/2013 201191 5,963.26 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126182 5/17/2013 7/1/2013 5/17/2013 201192 21,388.42 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126322 6/11/2013 7/26/2013 6/11/2013 201416 749,178.55 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126323 6/11/2013 7/26/2013 6/11/2013 201417 143,951.94 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126324 6/11/2013 7/26/2013 6/11/2013 201418 40,346.88 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126325 6/11/2013 7/26/2013 6/11/2013 201419 86,747.94 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126335 6/11/2013 7/26/2013 6/11/2013 201429 16,461.60 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126378 6/13/2013 7/28/2013 6/13/2013 201473 21,318.00 45 17 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126379 6/13/2013 7/28/2013 6/13/2013 201474 47,054.52 45 17 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720224C 7/17/2012 8/6/2012 7/17/2012 201052 -77,184.00 -77,184.00 19 343 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720337C 7/26/2012 8/15/2012 7/26/2012 201336 -119,694.00 -119,694.00 19 334 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720500C 8/28/2012 9/17/2012 8/28/2012 201653 -3,377.07 -3,377.07 19 302 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09721831C 5/29/2013 6/18/2013 5/29/2013 201414 -41,221.00 -41,221.00 19 31 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09721962C 6/28/2013 7/18/2013 6/28/2013 201683 -103,885.00 -103,885.00 20 2 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126102 5/6/2013 6/20/2013 5/6/2013 201108 25,353.60 44 54 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126189 5/17/2013 7/1/2013 5/17/2013 201199 757,587.00 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126191 5/17/2013 7/1/2013 5/17/2013 201200 21,388.42 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126194 5/17/2013 7/1/2013 5/17/2013 201203 11,926.52 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126351 6/11/2013 7/26/2013 6/11/2013 201445 598,266.30 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126352 6/11/2013 7/26/2013 6/11/2013 201446 7,027.51 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126353 6/11/2013 7/26/2013 6/11/2013 201447 4,247.04 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126354 6/11/2013 7/26/2013 6/11/2013 201448 51,917.64 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126355 6/11/2013 7/26/2013 6/11/2013 201449 476,906.65 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126356 6/11/2013 7/26/2013 6/11/2013 201450 78,706.79 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126357 6/11/2013 7/26/2013 6/11/2013 201451 44,593.92 45 19 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J075361776 DROGUERIA COBECA CENTRO A0001-09126358 6/11/2013 7/26/2013 6/11/2013 201452 28,886.05 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126382 6/13/2013 7/28/2013 6/13/2013 201477 327,208.50 45 17 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126383 6/13/2013 7/28/2013 6/13/2013 201478 16,865.59 45 17 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09720381C 7/27/2012 8/16/2012 7/27/2012 201380 -11,288.26 -11,288.26 19 333 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09720734C 10/26/2012 11/15/2012 10/26/2012 202247 -58,891.84 -58,891.84 19 244 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09721828C 5/29/2013 6/18/2013 5/29/2013 201411 -40,634.00 -40,634.00 19 31 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126110 5/6/2013 5/26/2013 5/6/2013 201114 24,852.00 20 54 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126304 5/24/2013 6/13/2013 5/24/2013 201275 41,820.00 19 36 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126394 6/17/2013 7/7/2013 6/17/2013 201597 42,078.00 20 13 NO VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126395 6/17/2013 7/7/2013 6/17/2013 201598 9,905.28 20 13 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126104 5/6/2013 6/20/2013 5/6/2013 201110 239,724.90 44 54 VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126183 5/17/2013 7/1/2013 5/17/2013 201193 96,102.00 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126184 5/17/2013 7/1/2013 5/17/2013 201194 11,926.52 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126185 5/17/2013 7/1/2013 5/17/2013 201195 6,416.52 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126326 6/11/2013 7/26/2013 6/11/2013 201420 23,267.40 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126327 6/11/2013 7/26/2013 6/11/2013 201421 2,138.84 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126332 6/11/2013 7/26/2013 6/11/2013 201426 211,247.70 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126333 6/11/2013 7/26/2013 6/11/2013 201427 54,520.17 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126334 6/11/2013 7/26/2013 6/11/2013 201428 14,296.67 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126380 6/13/2013 7/28/2013 6/13/2013 201475 143,366.40 45 17 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126381 6/13/2013 7/28/2013 6/13/2013 201476 10,694.21 45 17 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09721830C 5/29/2013 6/18/2013 5/29/2013 201413 -17,610.00 -17,610.00 19 31 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126106 5/6/2013 6/20/2013 5/6/2013 201112 78,654.30 44 54 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126192 5/17/2013 7/1/2013 5/17/2013 201201 40,732.20 44 43 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126193 5/17/2013 7/1/2013 5/17/2013 201202 10,694.21 44 43 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126345 6/11/2013 7/26/2013 6/11/2013 201439 66,695.70 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126346 6/11/2013 7/26/2013 6/11/2013 201440 22,487.81 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126347 6/11/2013 7/26/2013 6/11/2013 201441 6,370.56 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126348 6/11/2013 7/26/2013 6/11/2013 201442 7,294.69 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126349 6/11/2013 7/26/2013 6/11/2013 201443 181,288.50 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126350 6/11/2013 7/26/2013 6/11/2013 201444 2,138.84 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126384 6/13/2013 7/28/2013 6/13/2013 201479 101,175.00 45 17 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126385 6/13/2013 7/28/2013 6/13/2013 201480 8,555.37 45 17 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09720338C 7/26/2012 8/15/2012 7/26/2012 201337 -7,081.90 -7,081.90 19 334 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09720732C 10/26/2012 11/15/2012 10/26/2012 202245 -1,382.40 -1,382.40 19 244 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09721827C 5/29/2013 6/18/2013 5/29/2013 201410 -6,447.00 -6,447.00 19 31 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09721961C 6/28/2013 7/18/2013 6/28/2013 201682 -11,730.00 -11,730.00 20 2 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-00000119D 6/13/2013 7/3/2013 6/13/2013 201481 10,170.00 20 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09124800 8/13/2012 9/2/2012 8/13/2012 201416 371,071.00 19 317 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126120 5/7/2013 6/21/2013 5/7/2013 201122 1,398,626.10 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126121 5/7/2013 6/21/2013 5/7/2013 201123 790,131.15 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126125 5/7/2013 6/21/2013 5/7/2013 201125 89,631.36 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126126 5/7/2013 6/21/2013 5/7/2013 201126 73,288.32 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126299 5/24/2013 7/8/2013 5/24/2013 201272 346,095.45 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126300 5/24/2013 7/8/2013 5/24/2013 201273 18,010.68 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126301 5/24/2013 7/8/2013 5/24/2013 201274 182,078.90 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126307 5/24/2013 7/8/2013 5/24/2013 201278 18,010.68 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126365 6/13/2013 7/28/2013 6/13/2013 201459 45,828.00 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126366 6/13/2013 7/28/2013 6/13/2013 201460 77,305.67 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126367 6/13/2013 7/28/2013 6/13/2013 201461 54,993.60 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126368 6/13/2013 7/28/2013 6/13/2013 201462 58,401.37 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126369 6/13/2013 7/28/2013 6/13/2013 201463 315,886.77 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126370 6/13/2013 7/28/2013 6/13/2013 201464 1,573,243.70 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126371 6/13/2013 7/28/2013 6/13/2013 201465 240,680.34 45 17 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J085189777 DROGUERIA NENA C.A. A0001-09126372 6/13/2013 7/28/2013 6/13/2013 201466 851,369.10 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09720943C 12/14/2012 1/3/2013 12/14/2012 202792 -28,989.00 -28,989.00 19 196 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721289C 2/26/2013 3/18/2013 2/26/2013 200470 -69,514.00 -69,514.00 22 124 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721642C 4/24/2013 5/14/2013 4/24/2013 201052 -10,170.00 -10,170.00 20 66 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721644C 4/24/2013 5/14/2013 4/24/2013 201054 -283,651.20 -283,651.20 20 66 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721823C 5/29/2013 6/18/2013 5/29/2013 201406 -144,728.00 -144,728.00 19 31 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721832C 6/13/2013 7/3/2013 6/13/2013 201467 -10,170.00 -10,170.00 20 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721958C 6/28/2013 7/18/2013 6/28/2013 201680 -157,177.00 -157,177.00 20 2 NO VENCIDO
J296715327 FCIA DE LOS ALTOS MIRANDINOS (FAMSA A0001-09126475 6/25/2013 7/15/2013 6/25/2013 201641 53,699.25 20 5 NO VENCIDO
J297783997 CONSULTORIO MEDICO MEL, C.A. A0001-09126418 6/19/2013 6/26/2013 6/19/2013 201569 12,250.00 7 11 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09126166 5/16/2013 6/5/2013 5/16/2013 201160 10,932.00 19 44 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09126170 5/16/2013 6/5/2013 5/16/2013 201164 11,990.70 19 44 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09721926C 6/27/2013 7/17/2013 6/27/2013 201612 -1,416.11 -1,416.11 20 3 NO VENCIDO
J298584904 LOGISTICA VIRTUAL SHOP LOVIRSHOP CA A0001-09126124 5/7/2013 5/27/2013 5/7/2013 201124 10,559.36 20 53 VENCIDO
J299299294 FARMACIA SOTAVENTO, C.A. A0001-09126437 6/25/2013 7/15/2013 6/25/2013 201653 49,353.56 20 5 NO VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126087 4/22/2013 5/12/2013 4/22/2013 201023 24,060.00 20 68 VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126208 5/20/2013 6/9/2013 5/20/2013 201183 5,548.03 19 40 VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126438 6/25/2013 7/15/2013 6/25/2013 201654 7,839.15 20 5 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126103 5/6/2013 6/20/2013 5/6/2013 201109 572,622.95 44 54 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126177 5/17/2013 7/1/2013 5/17/2013 201187 459,423.80 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126178 5/17/2013 7/1/2013 5/17/2013 201188 11,926.52 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126179 5/17/2013 7/1/2013 5/17/2013 201189 12,833.05 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126336 6/11/2013 7/26/2013 6/11/2013 201430 445,270.70 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126337 6/11/2013 7/26/2013 6/11/2013 201431 59,030.63 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126338 6/11/2013 7/26/2013 6/11/2013 201432 16,988.16 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126339 6/11/2013 7/26/2013 6/11/2013 201436 19,452.52 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126340 6/11/2013 7/26/2013 6/11/2013 201437 48,488.00 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126341 6/11/2013 7/26/2013 6/11/2013 201438 12,833.05 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126373 6/13/2013 7/28/2013 6/13/2013 201468 649,440.90 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126374 6/13/2013 7/28/2013 6/13/2013 201469 16,865.59 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126375 6/13/2013 7/28/2013 6/13/2013 201470 50,949.70 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09720508C 8/28/2012 9/17/2012 8/28/2012 201661 -1,272.00 -1,272.00 19 302 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09721151C 1/30/2013 2/19/2013 1/30/2013 200161 -2,235.52 -2,235.52 19 150 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09721829C 5/29/2013 6/18/2013 5/29/2013 201412 -52,708.00 -52,708.00 19 31 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE ANT160712300666 7/16/2012 7/16/2012 7/16/2012 300322 -925.84 -925.84 0 344 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126217 5/21/2013 6/10/2013 5/21/2013 201209 11,016.00 19 39 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126218 5/21/2013 6/10/2013 5/21/2013 201210 40,019.21 19 39 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126451 6/25/2013 7/15/2013 6/25/2013 201667 24,155.35 20 5 NO VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09720379C 7/26/2012 8/15/2012 7/26/2012 201367 -2,311.68 -2,311.68 19 334 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09125937 3/19/2013 4/8/2013 3/19/2013 200578 2,676.00 19 101 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126410 6/17/2013 7/7/2013 6/17/2013 201582 253,092.00 20 13 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126411 6/17/2013 7/7/2013 6/17/2013 201583 135,911.33 20 13 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126452 6/25/2013 7/15/2013 6/25/2013 201668 122,185.55 20 5 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126472 6/25/2013 7/15/2013 6/25/2013 201640 59,269.12 20 5 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721274C 2/26/2013 3/18/2013 2/26/2013 200455 -21,381.63 -21,381.63 22 124 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721825C 5/29/2013 6/18/2013 5/29/2013 201408 -36,942.62 -36,942.62 19 31 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721960C 6/28/2013 7/18/2013 6/28/2013 201681 -32,612.00 -32,612.00 20 2 NO VENCIDO
J306204610 FARMACIA SAGRAN C.A. A0001-09126461 6/25/2013 7/15/2013 6/25/2013 201648 60,686.80 20 5 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126202 5/20/2013 6/9/2013 5/20/2013 201177 66,852.00 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126203 5/20/2013 6/9/2013 5/20/2013 201178 30,952.05 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126204 5/20/2013 6/9/2013 5/20/2013 201179 42,756.00 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126205 5/20/2013 6/9/2013 5/20/2013 201180 18,133.79 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126439 6/25/2013 7/15/2013 6/25/2013 201655 55,031.89 20 5 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126440 6/25/2013 7/15/2013 6/25/2013 201656 66,424.92 20 5 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J306747141 INVERFAN FARMACIA C.A. A0001-09721429C 3/21/2013 4/10/2013 3/21/2013 200703 -5,134.08 -5,134.08 19 99 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721430C 3/21/2013 4/10/2013 3/21/2013 200704 -7,701.12 -7,701.12 19 99 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721921C 6/27/2013 7/17/2013 6/27/2013 201607 -4,739.75 -4,739.75 20 3 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721923C 6/27/2013 7/17/2013 6/27/2013 201609 -14,219.25 -14,219.25 20 3 NO VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126206 5/20/2013 6/9/2013 5/20/2013 201181 23,700.00 19 40 VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126207 5/20/2013 6/9/2013 5/20/2013 201182 20,945.30 19 40 VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126444 6/25/2013 7/15/2013 6/25/2013 201660 56,451.16 20 5 NO VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126274 5/22/2013 6/11/2013 5/22/2013 201251 40,476.00 19 38 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126275 5/22/2013 6/11/2013 5/22/2013 201252 45,470.21 19 38 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126306 5/24/2013 6/13/2013 5/24/2013 201277 8,160.00 19 36 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126458 6/25/2013 7/15/2013 6/25/2013 201645 144,449.85 20 5 NO VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126459 6/25/2013 7/15/2013 6/25/2013 201646 206,680.63 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126037 4/15/2013 5/5/2013 4/15/2013 200980 34,548.00 20 75 VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126445 6/25/2013 7/15/2013 6/25/2013 201661 75,939.14 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126446 6/25/2013 7/15/2013 6/25/2013 201662 89,799.36 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09721742C 5/24/2013 6/13/2013 5/24/2013 201328 -357 -357.00 19 36 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126153 5/16/2013 6/5/2013 5/16/2013 201149 3,144.00 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126154 5/16/2013 6/5/2013 5/16/2013 201150 24,360.67 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126171 5/16/2013 6/5/2013 5/16/2013 201165 29,220.00 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126222 5/21/2013 6/10/2013 5/21/2013 201214 21,990.80 19 39 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126023 4/15/2013 5/5/2013 4/15/2013 200970 9,058.56 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126041 4/15/2013 5/5/2013 4/15/2013 200983 4,272.00 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126042 4/15/2013 5/5/2013 4/15/2013 200984 19,104.00 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126043 4/15/2013 5/5/2013 4/15/2013 200985 8,870.40 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126279 5/22/2013 6/11/2013 5/22/2013 201255 2,774.02 19 38 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126288 5/22/2013 6/11/2013 5/22/2013 201264 5,616.00 19 38 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126466 6/25/2013 7/15/2013 6/25/2013 201635 20,659.99 20 5 NO VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126467 6/25/2013 7/15/2013 6/25/2013 201636 14,909.89 20 5 NO VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09721641C 4/24/2013 5/14/2013 4/24/2013 201051 -948 -948 20 66 VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09126280 5/22/2013 6/11/2013 5/22/2013 201256 25,056.00 19 38 VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09126465 6/25/2013 7/15/2013 6/25/2013 201634 51,684.86 20 5 NO VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09721924C 6/27/2013 7/17/2013 6/27/2013 201610 -8,112.00 -8,112.00 20 3 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126396 6/17/2013 7/7/2013 6/17/2013 201570 1,483.78 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126397 6/17/2013 7/7/2013 6/17/2013 201571 22,029.57 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126398 6/17/2013 7/7/2013 6/17/2013 201572 1,483.78 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126399 6/17/2013 7/7/2013 6/17/2013 201573 7,917.91 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126400 6/17/2013 7/7/2013 6/17/2013 201574 42,528.00 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126401 6/17/2013 7/7/2013 6/17/2013 201575 53,448.00 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09721510C 4/16/2013 5/6/2013 4/16/2013 200827 -491.21 -491.21 20 74 VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09721511C 4/16/2013 5/6/2013 4/16/2013 200828 -407.4 -407.40 20 74 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09125677 1/25/2013 2/14/2013 1/25/2013 200033 19,296.00 19 155 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09125898 3/19/2013 4/8/2013 3/19/2013 200541 44,664.00 19 101 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09126159 5/16/2013 6/5/2013 5/16/2013 201155 80,652.00 19 44 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09126176 5/16/2013 6/5/2013 5/16/2013 201170 37,695.44 19 44 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09721919C 6/27/2013 7/17/2013 6/27/2013 201605 -9,479.50 -9,479.50 20 3 NO VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126011 4/15/2013 5/5/2013 4/15/2013 200958 20,711.04 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126012 4/15/2013 5/5/2013 4/15/2013 200959 14,649.60 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126013 4/15/2013 5/5/2013 4/15/2013 200960 52,404.00 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126448 6/25/2013 7/15/2013 6/25/2013 201664 73,256.51 20 5 NO VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126449 6/25/2013 7/15/2013 6/25/2013 201665 37,319.52 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126246 5/21/2013 6/10/2013 5/21/2013 201239 55,488.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126247 5/21/2013 6/10/2013 5/21/2013 201240 39,504.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126248 5/21/2013 6/10/2013 5/21/2013 201241 15,312.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126249 5/21/2013 6/10/2013 5/21/2013 201242 18,744.10 19 39 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J309060457 FARMACIA CANDEL C.A. A0001-09126250 5/21/2013 6/10/2013 5/21/2013 201243 25,291.26 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126251 5/21/2013 6/10/2013 5/21/2013 201244 9,997.48 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126462 6/25/2013 7/15/2013 6/25/2013 201649 23,614.57 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126463 6/25/2013 7/15/2013 6/25/2013 201650 41,789.22 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126464 6/25/2013 7/15/2013 6/25/2013 201651 41,023.94 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09721922C 6/27/2013 7/17/2013 6/27/2013 201608 -7,109.63 -7,109.63 20 3 NO VENCIDO
J309175327 AVILASER C.A. A0001-09126296 5/22/2013 6/11/2013 5/22/2013 201269 14,700.00 19 38 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126402 6/17/2013 7/7/2013 6/17/2013 201576 90,506.44 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126404 6/17/2013 7/7/2013 6/17/2013 201577 76,875.46 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126405 6/17/2013 7/7/2013 6/17/2013 201578 24,487.95 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126406 6/17/2013 7/7/2013 6/17/2013 201579 25,056.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126407 6/17/2013 7/7/2013 6/17/2013 201580 16,704.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126408 6/17/2013 7/7/2013 6/17/2013 201581 25,056.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126416 6/17/2013 7/7/2013 6/17/2013 201587 35,424.61 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126417 6/17/2013 7/7/2013 6/17/2013 201588 12,528.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126453 6/25/2013 7/15/2013 6/25/2013 201669 67,000.10 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126454 6/25/2013 7/15/2013 6/25/2013 201670 205,155.10 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126455 6/25/2013 7/15/2013 6/25/2013 201642 110,373.67 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126456 6/25/2013 7/15/2013 6/25/2013 201643 138,315.56 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126457 6/25/2013 7/15/2013 6/25/2013 201644 77,361.27 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09720420C 8/9/2012 8/29/2012 8/9/2012 201452 -109.61 -109.61 20 321 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09720967C 12/14/2012 1/3/2013 12/14/2012 202816 43,880.48 19 196 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09721691C 4/25/2013 5/15/2013 4/25/2013 201098 -25,961.71 -25,961.71 20 65 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09721824C 5/29/2013 6/18/2013 5/29/2013 201407 -36,942.62 -36,942.62 19 31 VENCIDO
J309269577 FARMACIA VERAMED C.A. ANT180712309269 7/18/2012 7/18/2012 7/18/2012 300350 -2,865.96 -2,865.96 0 342 VENCIDO
J309269577 FARMACIA VERAMED C.A. NC NO ELABORADA 5/27/2013 5/27/2013 5/27/2013 300298 2,986.82 0 33 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126113 5/6/2013 5/26/2013 5/6/2013 201117 51,179.00 20 54 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126308 5/24/2013 6/13/2013 5/24/2013 201279 108,045.00 19 36 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126473 6/25/2013 7/15/2013 6/25/2013 201603 74,440.00 20 5 NO VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126474 6/25/2013 7/15/2013 6/25/2013 201604 22,780.93 20 5 NO VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720871C 11/30/2012 12/20/2012 11/30/2012 202571 -1,844.64 -1,844.64 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720872C 11/30/2012 12/20/2012 11/30/2012 202572 -59.84 -59.84 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720873C 11/30/2012 12/20/2012 11/30/2012 202573 -1,508.12 -1,508.12 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720874C 11/30/2012 12/20/2012 11/30/2012 202574 -32.74 -32.74 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720881C 12/13/2012 1/2/2013 12/13/2012 202603 -2,544.00 -2,544.00 19 197 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720961C 12/14/2012 1/3/2013 12/14/2012 202810 -1,153.00 -1,153.00 19 196 VENCIDO
J309353730 DROVENCENTRO C.A. ANT15012013 3/21/2013 3/21/2013 3/21/2013 300147 -2,730.00 -2,730.00 0 99 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126096 4/22/2013 5/12/2013 4/22/2013 201032 1,639.68 20 68 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126097 4/22/2013 5/12/2013 4/22/2013 201033 51,132.00 20 68 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126244 5/21/2013 6/10/2013 5/21/2013 201237 16,272.00 19 39 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126245 5/21/2013 6/10/2013 5/21/2013 201238 22,242.53 19 39 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126460 6/25/2013 7/15/2013 6/25/2013 201647 27,717.40 20 5 NO VENCIDO
J309816918 INVERNOR FARMACIA C.A. A0001-09126200 5/20/2013 6/9/2013 5/20/2013 201175 88,188.00 19 40 VENCIDO
J309816918 INVERNOR FARMACIA C.A. A0001-09126201 5/20/2013 6/9/2013 5/20/2013 201176 49,498.71 19 40 VENCIDO
J309816918 INVERNOR FARMACIA C.A. A0001-09126443 6/25/2013 7/15/2013 6/25/2013 201659 244,651.41 20 5 NO VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09125905 3/19/2013 4/8/2013 3/19/2013 200548 158,896.00 19 101 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126095 4/22/2013 5/12/2013 4/22/2013 201031 3,279.36 20 68 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126198 5/20/2013 6/9/2013 5/20/2013 201173 264,588.00 19 40 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126199 5/20/2013 6/9/2013 5/20/2013 201174 53,567.67 19 40 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126442 6/25/2013 7/15/2013 6/25/2013 201658 74,307.34 20 5 NO VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09721692C 4/25/2013 5/15/2013 4/25/2013 201099 -4,378.00 -4,378.00 20 65 VENCIDO
J309862090 LARATEL FARMACIA C.A. ANT070212309862 2/7/2012 2/7/2012 2/7/2012 300037 -318.87 -318.87 0 503 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09123433 8/25/2011 9/14/2011 8/25/2011 201682 188 19 665 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09125301 10/26/2012 11/15/2012 10/26/2012 202258 1,231.20 19 244 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J309917790 SERVOFARMA, C.A. A0001-09125302 10/26/2012 11/15/2012 10/26/2012 202259 1,608.77 19 244 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09125306 10/29/2012 11/18/2012 10/29/2012 202263 337.75 19 241 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09719261C 8/11/2011 8/31/2011 8/11/2011 201440 -380.59 -380.59 20 679 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09719464C 9/15/2011 10/5/2011 9/15/2011 201930 -27.07 -27.07 20 645 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126196 5/20/2013 6/9/2013 5/20/2013 201171 30,539.71 19 40 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126197 5/20/2013 6/9/2013 5/20/2013 201172 26,928.00 19 40 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126436 6/25/2013 7/15/2013 6/25/2013 201652 231,143.94 20 5 NO VENCIDO
J310249148 FARMACIA LOCAMAR, C.A. A0001-09126450 6/25/2013 7/15/2013 6/25/2013 201666 107,044.40 20 5 NO VENCIDO
J310249148 FARMACIA LOCAMAR, C.A. A0001-09719707C 12/9/2011 12/29/2011 12/9/2011 202459 -1,884.37 -1,884.37 20 561 VENCIDO
J310974577 GUARITEL FARMACIA, C.A. A0001-09126157 5/16/2013 6/5/2013 5/16/2013 201153 42,624.00 19 44 VENCIDO
J310974577 GUARITEL FARMACIA, C.A. A0001-09126158 5/16/2013 6/5/2013 5/16/2013 201154 21,528.46 19 44 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126221 5/21/2013 6/10/2013 5/21/2013 201213 14,614.92 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126234 5/21/2013 6/10/2013 5/21/2013 201226 41,760.00 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126235 5/21/2013 6/10/2013 5/21/2013 201227 14,764.71 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126447 6/25/2013 7/15/2013 6/25/2013 201663 74,471.22 20 5 NO VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09720433C 8/14/2012 9/3/2012 8/14/2012 201465 -102.82 -102.82 19 316 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. ANT160512311583 5/16/2012 5/16/2012 5/16/2012 300189 -3,687.66 -3,687.66 0 404 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. ANTICIPO 4/17/2013 4/17/2013 4/17/2013 300179 -14,109.94 -14,109.94 0 73 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125466 11/26/2012 1/25/2013 11/26/2012 202477 23,779.12 59 214 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125467 11/26/2012 1/25/2013 11/26/2012 202478 32,859.72 59 214 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125521 12/12/2012 2/10/2013 12/12/2012 202649 42,253.20 58 198 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125584 12/12/2012 3/12/2013 12/12/2012 202709 14,852.64 90 198 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125790 2/25/2013 3/17/2013 2/25/2013 200367 6,935.04 22 125 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125791 2/25/2013 3/17/2013 2/25/2013 200368 14,064.00 22 125 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125918 3/19/2013 4/8/2013 3/19/2013 200561 37,584.00 19 101 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126009 4/15/2013 5/5/2013 4/15/2013 200956 32,328.00 20 75 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126010 4/15/2013 5/5/2013 4/15/2013 200957 9,166.08 20 75 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126214 5/21/2013 6/10/2013 5/21/2013 201206 17,388.94 19 39 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126272 5/21/2013 6/10/2013 5/21/2013 201236 11,448.00 19 39 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126468 6/25/2013 7/15/2013 6/25/2013 201637 16,701.04 20 5 NO VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09720050C 5/9/2012 5/29/2012 5/9/2012 200581 -1,036.54 -1,036.54 20 411 VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09125394 11/23/2012 1/22/2013 11/23/2012 202428 284,012.74 59 217 VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126389 6/17/2013 7/7/2013 6/17/2013 201591 174,480.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126390 6/17/2013 7/7/2013 6/17/2013 201594 298,128.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126391 6/17/2013 7/7/2013 6/17/2013 201595 166,668.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126392 6/17/2013 7/7/2013 6/17/2013 201593 165,096.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09720892C 12/13/2012 12/13/2012 12/13/2012 202614 -2,203.22 -2,203.22 0 197 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125591 12/12/2012 3/12/2013 12/12/2012 202716 14,852.64 90 198 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125592 12/12/2012 3/12/2013 12/12/2012 202717 14,852.64 90 198 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125799 2/25/2013 3/17/2013 2/25/2013 200376 51,492.00 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125800 2/25/2013 3/17/2013 2/25/2013 200377 25,908.00 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125801 2/25/2013 3/17/2013 2/25/2013 200378 7,150.08 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125802 2/25/2013 3/17/2013 2/25/2013 200379 16,947.84 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125927 3/19/2013 4/8/2013 3/19/2013 200569 30,468.00 19 101 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125928 3/19/2013 4/8/2013 3/19/2013 200570 12,528.00 19 101 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125990 4/15/2013 5/5/2013 4/15/2013 200747 35,796.00 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125991 4/15/2013 5/5/2013 4/15/2013 200748 4,884.00 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125992 4/15/2013 5/5/2013 4/15/2013 200749 22,579.20 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125993 4/15/2013 5/5/2013 4/15/2013 200750 22,579.20 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126254 5/21/2013 6/10/2013 5/21/2013 201247 528 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126255 5/21/2013 6/10/2013 5/21/2013 201248 6,144.00 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126256 5/21/2013 6/10/2013 5/21/2013 201249 10,750.12 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126273 5/22/2013 6/11/2013 5/22/2013 201250 20,147.37 19 38 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126469 6/25/2013 7/15/2013 6/25/2013 201638 5,388.63 20 5 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J312091207 FARMACIA LOTUY C.A. A0001-09126470 6/25/2013 7/15/2013 6/25/2013 201639 14,572.72 20 5 NO VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126091 4/22/2013 5/12/2013 4/22/2013 201027 53,664.00 20 68 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126092 4/22/2013 5/12/2013 4/22/2013 201028 9,085.44 20 68 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126209 5/20/2013 6/9/2013 5/20/2013 201184 11,904.00 19 40 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126441 6/25/2013 7/15/2013 6/25/2013 201657 54,632.79 20 5 NO VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125297 10/26/2012 12/25/2012 10/26/2012 202254 13,013.52 59 244 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125298 10/26/2012 12/25/2012 10/26/2012 202255 3,650.30 59 244 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125484 11/26/2012 1/25/2013 11/26/2012 202495 5,668.68 59 214 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125552 12/12/2012 2/10/2013 12/12/2012 202680 23,047.20 58 198 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125588 12/12/2012 3/12/2013 12/12/2012 202713 14,852.64 90 198 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125756 2/22/2013 3/14/2013 2/22/2013 200333 24,468.00 22 128 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125757 2/22/2013 3/14/2013 2/22/2013 200334 7,150.08 22 128 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125903 3/19/2013 4/8/2013 3/19/2013 200546 20,820.00 19 101 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126069 4/17/2013 5/7/2013 4/17/2013 201005 12,929.28 20 73 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126093 4/22/2013 5/12/2013 4/22/2013 201029 35,472.00 20 68 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126173 5/16/2013 6/5/2013 5/16/2013 201167 19,572.00 19 44 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126174 5/16/2013 6/5/2013 5/16/2013 201168 19,872.65 19 44 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09720516C 8/28/2012 9/17/2012 8/28/2012 201668 -1,155.99 -1,155.99 19 302 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09720917C 12/14/2012 1/3/2013 12/14/2012 202766 -16,823.70 -16,823.70 19 196 VENCIDO
J314850890 BARINTEL FARMACIA C.A. A0001-09719842C 2/23/2012 3/14/2012 2/23/2012 200158 -1,289.85 -1,289.85 21 487 VENCIDO
J314850890 BARINTEL FARMACIA C.A. A0001-09720435C 8/14/2012 9/3/2012 8/14/2012 201467 -1,233.84 -1,233.84 19 316 VENCIDO
J316051420 UNIDAD DE FOTODERMOTERAPIA A0001-09126309 5/24/2013 6/13/2013 5/24/2013 201280 7,350.00 19 36 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126061 4/17/2013 5/7/2013 4/17/2013 200997 13,140.00 20 73 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126062 4/17/2013 5/7/2013 4/17/2013 200998 55,050.24 20 73 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126165 5/16/2013 6/5/2013 5/16/2013 201159 148,140.00 19 44 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126169 5/16/2013 6/5/2013 5/16/2013 201163 17,851.28 19 44 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09721920C 6/27/2013 7/17/2013 6/27/2013 201606 -2,369.88 -2,369.88 20 3 NO VENCIDO
J317587855 FARMACIA SJ 569687, C.A. A0001-09126160 5/16/2013 6/5/2013 5/16/2013 201156 24,648.00 19 44 VENCIDO
J317587855 FARMACIA SJ 569687, C.A. A0001-09126161 5/16/2013 6/5/2013 5/16/2013 201157 18,546.39 19 44 VENCIDO
J400153328 FARMACIA VIDATEL C.A. 24052013 5/24/2013 5/24/2013 5/24/2013 300277 4,467.43 0 36 VENCIDO
V004882986 DANIEL BENIAMINI A0001-09126290 5/22/2013 6/11/2013 5/22/2013 201265 12,250.00 19 38 VENCIDO
V007602371 SILVIO SILVA A0001-09125278 10/16/2012 11/5/2012 10/16/2012 202211 1,504.80 19 254 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09125869 3/12/2013 4/1/2013 3/12/2013 200514 4,514.40 19 108 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09126298 5/22/2013 6/11/2013 5/22/2013 201271 24,500.00 19 38 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09721748C 5/24/2013 6/13/2013 5/24/2013 201333 -4,514.40 -4,514.40 19 36 VENCIDO
V011929605 SUSANA MISTICONE A0001-09126305 5/24/2013 6/13/2013 5/24/2013 201276 14,700.00 19 36 VENCIDO
V046062309 SABERIA RECINE A0001-09125943 3/19/2013 4/8/2013 3/19/2013 200582 9,028.80 19 101 VENCIDO
V052419787 MARIA IRINA DAZA 14022013 2/14/2013 2/14/2013 2/14/2013 300073 -752.4 -752.40 0 136 VENCIDO
V052419787 MARIA IRINA DAZA A0001-09126314 6/10/2013 6/30/2013 6/10/2013 201415 14,700.00 20 20 NO VENCIDO
V053853168 MARIA BALBO CUSANO A0001-09124986 9/12/2012 10/2/2012 9/12/2012 201769 3,762.00 20 288 VENCIDO
V055552882 LISA CASSINO TINDARA A0001-09126297 5/22/2013 6/11/2013 5/22/2013 201270 4,900.00 19 38 VENCIDO
V075286976 ARNAEZ CONTRERA,JOSE OCTAVIO A0001-09126145 5/13/2013 6/2/2013 5/13/2013 201140 3,762.00 19 47 VENCIDO
V076286996 BARROSO ZULETA, CESAR AUG A0001-09125676 1/25/2013 2/14/2013 1/25/2013 200032 1,504.80 19 155 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125341 11/8/2012 11/28/2012 11/8/2012 202320 6,019.20 20 232 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125342 11/8/2012 11/28/2012 11/8/2012 202321 647.6 20 232 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125682 2/6/2013 2/26/2013 2/6/2013 200209 9,028.80 20 144 VENCIDO
V097826524 FERNANDO MONTIEL A0001-09126139 5/9/2013 5/29/2013 5/9/2013 201135 1,481.76 20 51 VENCIDO
V115036714 MAROTT RAMIREZ MILDRE COROMOTO A0001-09126147 5/13/2013 6/2/2013 5/13/2013 201142 456.96 19 47 VENCIDO
V12912958 AMILCAR LUNA A0001-09126138 5/9/2013 5/16/2013 5/9/2013 201134 835.52 7 51 VENCIDO
V139755495 ELIANA CARDOZO A0001-09126476 6/25/2013 7/15/2013 6/25/2013 201602 577.92 20 5 NO VENCIDO
V142531948 RIVERA PINEDA, ZULAY MARC A0001-09125356 11/13/2012 12/3/2012 11/13/2012 202335 4,514.40 20 227 VENCIDO
V142531948 RIVERA PINEDA, ZULAY MARC A0001-09126295 5/22/2013 6/11/2013 5/22/2013 201268 14,700.00 19 38 VENCIDO
V143032127 LLERENA ORTIZ YACIRY MARIA A0001-09126415 6/17/2013 7/7/2013 6/17/2013 201592 240 20 13 NO VENCIDO
V160175830 ROJAS MARTELLO OMAR ALEJANDRO A0001-09126142 5/13/2013 5/20/2013 5/13/2013 201137 304.64 7 47 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
V163026674 CRISTALINO URDANETA VERONICA A0001-09126143 5/13/2013 6/2/2013 5/13/2013 201138 304.64 19 47 VENCIDO
37,039,873.54 -2,723,722.09
39,763,595.63
CUENTAS POR COBRAR A 90 DÍAS O MAS
Saldo Mes Anterior 30/04/2013 4,521,355.99
Vencidos en el Período + 260,302.00
Reverso Provisión - 3,983,886.11
Saldo Cierre 31/05/2013 797,771.88
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
COD.CLTE. NOMBRE DEL CLIENTE DOCUMENTO F.EMI. F.VENC. F.DESP. TRANS. MONTO D.CRÉD. D.ANT. STATUS
ICOZ055034 GALDERMA SUIZA A0001-09125499 11/30/2012 12/7/2012 11/30/2012 202540 30,710.55 7 210 VENCIDO
ICOZ055034 GALDERMA SUIZA A0001-09125641 12/18/2012 12/25/2012 12/18/2012 202829 18,758.34 7 192 VENCIDO
ICOZ754027 GALDERMA MEXICO A0001-09124933 8/20/2012 11/19/2012 8/20/2012 201613 13,975.50 89 310 VENCIDO
J000202001 FARMATODO C.A. A0001-09126117 5/7/2013 6/6/2013 5/7/2013 201105 107,125.76 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126118 5/7/2013 6/6/2013 5/7/2013 201106 458,327.00 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126119 5/7/2013 6/6/2013 5/7/2013 201121 1,258,808.32 29 53 VENCIDO
J000202001 FARMATODO C.A. A0001-09126212 5/20/2013 6/19/2013 5/20/2013 201204 1,133,196.00 29 40 VENCIDO
J000202001 FARMATODO C.A. A0001-09126342 6/11/2013 7/11/2013 6/11/2013 201433 1,453,664.00 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126343 6/11/2013 7/11/2013 6/11/2013 201434 616,427.62 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126344 6/11/2013 7/11/2013 6/11/2013 201435 1,759,264.01 30 19 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126387 6/17/2013 7/17/2013 6/17/2013 201589 2,088,000.00 30 13 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126388 6/17/2013 7/17/2013 6/17/2013 201590 1,631,006.00 30 13 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126433 6/25/2013 7/25/2013 6/25/2013 201599 676,574.00 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126434 6/25/2013 7/25/2013 6/25/2013 201600 2,247,613.54 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09126435 6/25/2013 7/25/2013 6/25/2013 201601 392,304.73 30 5 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09720053C 5/15/2012 6/4/2012 5/15/2012 200584 -106,404.48 19 405 VENCIDO
J000202001 FARMATODO C.A. A0001-09720336C 7/26/2012 8/15/2012 7/26/2012 201335 -2,545.60 19 334 VENCIDO
J000202001 FARMATODO C.A. A0001-09720380C 7/26/2012 8/15/2012 7/26/2012 201368 -1,882.94 19 334 VENCIDO
J000202001 FARMATODO C.A. A0001-09720423C 8/9/2012 8/29/2012 8/9/2012 201455 -3,000.00 20 321 VENCIDO
J000202001 FARMATODO C.A. A0001-09720494C 8/28/2012 9/17/2012 8/28/2012 201647 -6,359.00 19 302 VENCIDO
J000202001 FARMATODO C.A. A0001-09721136C 1/30/2013 2/19/2013 1/30/2013 200146 -5,573.12 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721138C 1/30/2013 2/19/2013 1/30/2013 200148 -16,044.00 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721139C 1/30/2013 2/19/2013 1/30/2013 200149 -5,461.12 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721140C 1/30/2013 2/19/2013 1/30/2013 200150 -16,720.48 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721141C 1/30/2013 2/19/2013 1/30/2013 200151 -1,737.00 19 150 VENCIDO
J000202001 FARMATODO C.A. A0001-09721282C 2/26/2013 3/18/2013 2/26/2013 200463 -40,376.00 22 124 VENCIDO
J000202001 FARMATODO C.A. A0001-09721283C 2/26/2013 3/18/2013 2/26/2013 200464 -105,821.00 22 124 VENCIDO
J000202001 FARMATODO C.A. A0001-09721411C 3/21/2013 4/10/2013 3/21/2013 200684 -981.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721414C 3/21/2013 4/10/2013 3/21/2013 200687 -286.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721416C 3/21/2013 4/10/2013 3/21/2013 200689 -41,006.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721417C 3/21/2013 4/10/2013 3/21/2013 200690 -2,944.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721419C 3/21/2013 4/10/2013 3/21/2013 200692 -95.00 19 99 VENCIDO
J000202001 FARMATODO C.A. A0001-09721682C 4/25/2013 5/15/2013 4/25/2013 201092 -154,306.00 20 65 VENCIDO
J000202001 FARMATODO C.A. A0001-09721817C 5/29/2013 6/18/2013 5/29/2013 201400 -40,978.56 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721818C 5/29/2013 6/18/2013 5/29/2013 201401 -47,746.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721819C 5/29/2013 6/18/2013 5/29/2013 201402 -1,070.72 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721820C 5/29/2013 6/18/2013 5/29/2013 201403 -4,583.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721821C 5/29/2013 6/18/2013 5/29/2013 201404 -12,587.68 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721822C 5/29/2013 6/18/2013 5/29/2013 201405 -11,332.00 19 31 VENCIDO
J000202001 FARMATODO C.A. A0001-09721925C 6/27/2013 7/17/2013 6/27/2013 201611 -21,630.00 20 3 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721948C 6/28/2013 7/18/2013 6/28/2013 201671 -14,537.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721949C 6/28/2013 7/18/2013 6/28/2013 201672 -6,164.48 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721950C 6/28/2013 7/18/2013 6/28/2013 201673 -17,592.96 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721951C 6/28/2013 7/18/2013 6/28/2013 201674 -20,880.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721952C 6/28/2013 7/18/2013 6/28/2013 201675 -16,310.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721953C 6/28/2013 7/18/2013 6/28/2013 201676 -6,766.00 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721954C 6/28/2013 7/18/2013 6/28/2013 201677 -22,476.16 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721955C 6/28/2013 7/18/2013 6/28/2013 201678 -3,923.36 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721956C 6/28/2013 7/18/2013 6/28/2013 201679 -150,468.64 20 2 NO VENCIDO
J000202001 FARMATODO C.A. A0001-09721963C 6/28/2013 7/18/2013 6/28/2013 201684 -175,477.00 20 2 NO VENCIDO
J000440581 PRODUCTOS ROCHE S.A. A0001-09126386 6/17/2013 7/7/2013 6/17/2013 201568 192,640.00 20 13 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J000474362 DROGUERIA FARMACIA CASTILLITO C.A. A0001-09126116 5/6/2013 5/26/2013 5/6/2013 201120 27,522.00 20 54 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09125339 11/8/2012 11/28/2012 11/8/2012 202318 4,483.68 20 232 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126052 4/15/2013 5/5/2013 4/15/2013 200764 38,940.00 20 75 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126053 4/15/2013 5/5/2013 4/15/2013 200765 1,639.68 20 75 VENCIDO
J001313460 DROGUERIA DEL OESTE C.A. A0001-09126393 6/17/2013 7/7/2013 6/17/2013 201596 23,208.00 20 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09124262 4/27/2012 6/11/2012 4/27/2012 200537 152,418.24 44 423 VENCIDO
J003421596 FUNDAFARMACIA A0001-09126111 5/6/2013 6/20/2013 5/6/2013 201115 145,152.00 44 54 VENCIDO
J003421596 FUNDAFARMACIA A0001-09126412 6/17/2013 8/1/2013 6/17/2013 201584 16,165.90 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09126413 6/17/2013 8/1/2013 6/17/2013 201585 105,456.00 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09126414 6/17/2013 8/1/2013 6/17/2013 201586 136,464.00 44 13 NO VENCIDO
J003421596 FUNDAFARMACIA A0001-09720196C 6/12/2012 7/27/2012 6/12/2012 200881 -19,772.03 45 378 VENCIDO
J003421596 FUNDAFARMACIA A0001-09720773C 10/31/2012 12/15/2012 10/31/2012 202284 -1,469.52 45 240 VENCIDO
J003421596 FUNDAFARMACIA A0001-09720800C 11/20/2012 1/4/2013 11/20/2012 202365 -879.84 44 220 VENCIDO
J031826264 JAIME PIQUERO MARTIN A0001-09721639C 4/24/2013 5/14/2013 4/24/2013 201049 -5,360.00 20 66 VENCIDO
J038121916 MARIA ALVAREZ DE M. A0001-09126292 5/22/2013 6/11/2013 5/22/2013 201266 24,500.00 19 38 VENCIDO
J070012250 C.A. MAFARTA. A0001-09126099 5/6/2013 6/20/2013 5/6/2013 201107 260,376.00 44 54 VENCIDO
J070012250 C.A. MAFARTA. A0001-09126186 5/17/2013 7/1/2013 5/17/2013 201196 754,092.90 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126187 5/17/2013 7/1/2013 5/17/2013 201197 29,816.30 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126188 5/17/2013 7/1/2013 5/17/2013 201198 12,833.05 44 43 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126328 6/11/2013 7/26/2013 6/11/2013 201422 775,855.50 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126329 6/11/2013 7/26/2013 6/11/2013 201423 47,492.66 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126330 6/11/2013 7/26/2013 6/11/2013 201424 8,494.08 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126331 6/11/2013 7/26/2013 6/11/2013 201425 18,281.63 45 19 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126376 6/13/2013 7/28/2013 6/13/2013 201471 90,801.00 45 17 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09126377 6/13/2013 7/28/2013 6/13/2013 201472 27,804.94 45 17 NO VENCIDO
J070012250 C.A. MAFARTA. A0001-09720339C 7/26/2012 8/15/2012 7/26/2012 201338 -9,500.01 19 334 VENCIDO
J070012250 C.A. MAFARTA. A0001-09720536C 9/12/2012 10/2/2012 9/12/2012 201791 -696 20 288 VENCIDO
J070012250 C.A. MAFARTA. A0001-09721826C 5/29/2013 6/18/2013 5/29/2013 201409 -52,627.00 19 31 VENCIDO
J070056026 HORTENCIA GARCIA PINO A0001-09125310 11/6/2012 11/26/2012 11/6/2012 202289 1,504.80 20 234 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126105 5/6/2013 6/20/2013 5/6/2013 201111 508,378.25 44 54 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126180 5/17/2013 7/1/2013 5/17/2013 201190 291,628.15 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126181 5/17/2013 7/1/2013 5/17/2013 201191 5,963.26 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126182 5/17/2013 7/1/2013 5/17/2013 201192 21,388.42 44 43 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126322 6/11/2013 7/26/2013 6/11/2013 201416 749,178.55 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126323 6/11/2013 7/26/2013 6/11/2013 201417 143,951.94 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126324 6/11/2013 7/26/2013 6/11/2013 201418 40,346.88 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126325 6/11/2013 7/26/2013 6/11/2013 201419 86,747.94 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126335 6/11/2013 7/26/2013 6/11/2013 201429 16,461.60 45 19 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126378 6/13/2013 7/28/2013 6/13/2013 201473 21,318.00 45 17 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09126379 6/13/2013 7/28/2013 6/13/2013 201474 47,054.52 45 17 NO VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720224C 7/17/2012 8/6/2012 7/17/2012 201052 -77,184.00 19 343 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720337C 7/26/2012 8/15/2012 7/26/2012 201336 -119,694.00 19 334 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09720500C 8/28/2012 9/17/2012 8/28/2012 201653 -3,377.07 19 302 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09721831C 5/29/2013 6/18/2013 5/29/2013 201414 -41,221.00 19 31 VENCIDO
J070095008 DROGUERIA COBECA OCCIDENTE, C.A. A0001-09721962C 6/28/2013 7/18/2013 6/28/2013 201683 -103,885.00 20 2 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126102 5/6/2013 6/20/2013 5/6/2013 201108 25,353.60 44 54 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126189 5/17/2013 7/1/2013 5/17/2013 201199 757,587.00 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126191 5/17/2013 7/1/2013 5/17/2013 201200 21,388.42 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126194 5/17/2013 7/1/2013 5/17/2013 201203 11,926.52 44 43 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126351 6/11/2013 7/26/2013 6/11/2013 201445 598,266.30 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126352 6/11/2013 7/26/2013 6/11/2013 201446 7,027.51 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126353 6/11/2013 7/26/2013 6/11/2013 201447 4,247.04 45 19 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J075361776 DROGUERIA COBECA CENTRO A0001-09126354 6/11/2013 7/26/2013 6/11/2013 201448 51,917.64 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126355 6/11/2013 7/26/2013 6/11/2013 201449 476,906.65 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126356 6/11/2013 7/26/2013 6/11/2013 201450 78,706.79 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126357 6/11/2013 7/26/2013 6/11/2013 201451 44,593.92 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126358 6/11/2013 7/26/2013 6/11/2013 201452 28,886.05 45 19 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126382 6/13/2013 7/28/2013 6/13/2013 201477 327,208.50 45 17 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09126383 6/13/2013 7/28/2013 6/13/2013 201478 16,865.59 45 17 NO VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09720381C 7/27/2012 8/16/2012 7/27/2012 201380 -11,288.26 19 333 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09720734C 10/26/2012 11/15/2012 10/26/2012 202247 -58,891.84 19 244 VENCIDO
J075361776 DROGUERIA COBECA CENTRO A0001-09721828C 5/29/2013 6/18/2013 5/29/2013 201411 -40,634.00 19 31 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126110 5/6/2013 5/26/2013 5/6/2013 201114 24,852.00 20 54 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126304 5/24/2013 6/13/2013 5/24/2013 201275 41,820.00 19 36 VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126394 6/17/2013 7/7/2013 6/17/2013 201597 42,078.00 20 13 NO VENCIDO
J075483359 DROGUERIA CATEDRAL. A0001-09126395 6/17/2013 7/7/2013 6/17/2013 201598 9,905.28 20 13 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126104 5/6/2013 6/20/2013 5/6/2013 201110 239,724.90 44 54 VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126183 5/17/2013 7/1/2013 5/17/2013 201193 96,102.00 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126184 5/17/2013 7/1/2013 5/17/2013 201194 11,926.52 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126185 5/17/2013 7/1/2013 5/17/2013 201195 6,416.52 44 43 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126326 6/11/2013 7/26/2013 6/11/2013 201420 23,267.40 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126327 6/11/2013 7/26/2013 6/11/2013 201421 2,138.84 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126332 6/11/2013 7/26/2013 6/11/2013 201426 211,247.70 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126333 6/11/2013 7/26/2013 6/11/2013 201427 54,520.17 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126334 6/11/2013 7/26/2013 6/11/2013 201428 14,296.67 45 19 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126380 6/13/2013 7/28/2013 6/13/2013 201475 143,366.40 45 17 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09126381 6/13/2013 7/28/2013 6/13/2013 201476 10,694.21 45 17 NO VENCIDO
J080000730 DROGUERIA MERIDA C.A. A0001-09721830C 5/29/2013 6/18/2013 5/29/2013 201413 -17,610.00 19 31 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126106 5/6/2013 6/20/2013 5/6/2013 201112 78,654.30 44 54 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126192 5/17/2013 7/1/2013 5/17/2013 201201 40,732.20 44 43 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126193 5/17/2013 7/1/2013 5/17/2013 201202 10,694.21 44 43 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126345 6/11/2013 7/26/2013 6/11/2013 201439 66,695.70 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126346 6/11/2013 7/26/2013 6/11/2013 201440 22,487.81 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126347 6/11/2013 7/26/2013 6/11/2013 201441 6,370.56 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126348 6/11/2013 7/26/2013 6/11/2013 201442 7,294.69 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126349 6/11/2013 7/26/2013 6/11/2013 201443 181,288.50 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126350 6/11/2013 7/26/2013 6/11/2013 201444 2,138.84 45 19 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126384 6/13/2013 7/28/2013 6/13/2013 201479 101,175.00 45 17 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09126385 6/13/2013 7/28/2013 6/13/2013 201480 8,555.37 45 17 NO VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09720338C 7/26/2012 8/15/2012 7/26/2012 201337 -7,081.90 19 334 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09720732C 10/26/2012 11/15/2012 10/26/2012 202245 -1,382.40 19 244 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09721827C 5/29/2013 6/18/2013 5/29/2013 201410 -6,447.00 19 31 VENCIDO
J085144536 DROGUERIA COBECA BARQUISIMETO C.A. A0001-09721961C 6/28/2013 7/18/2013 6/28/2013 201682 -11,730.00 20 2 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-00000119D 6/13/2013 7/3/2013 6/13/2013 201481 10,170.00 20 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09124800 8/13/2012 9/2/2012 8/13/2012 201416 371,071.00 19 317 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126120 5/7/2013 6/21/2013 5/7/2013 201122 1,398,626.10 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126121 5/7/2013 6/21/2013 5/7/2013 201123 790,131.15 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126125 5/7/2013 6/21/2013 5/7/2013 201125 89,631.36 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126126 5/7/2013 6/21/2013 5/7/2013 201126 73,288.32 44 53 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126299 5/24/2013 7/8/2013 5/24/2013 201272 346,095.45 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126300 5/24/2013 7/8/2013 5/24/2013 201273 18,010.68 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126301 5/24/2013 7/8/2013 5/24/2013 201274 182,078.90 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126307 5/24/2013 7/8/2013 5/24/2013 201278 18,010.68 44 36 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126365 6/13/2013 7/28/2013 6/13/2013 201459 45,828.00 45 17 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J085189777 DROGUERIA NENA C.A. A0001-09126366 6/13/2013 7/28/2013 6/13/2013 201460 77,305.67 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126367 6/13/2013 7/28/2013 6/13/2013 201461 54,993.60 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126368 6/13/2013 7/28/2013 6/13/2013 201462 58,401.37 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126369 6/13/2013 7/28/2013 6/13/2013 201463 315,886.77 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126370 6/13/2013 7/28/2013 6/13/2013 201464 1,573,243.70 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126371 6/13/2013 7/28/2013 6/13/2013 201465 240,680.34 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09126372 6/13/2013 7/28/2013 6/13/2013 201466 851,369.10 45 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09720943C 12/14/2012 1/3/2013 12/14/2012 202792 -28,989.00 19 196 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721289C 2/26/2013 3/18/2013 2/26/2013 200470 -69,514.00 22 124 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721642C 4/24/2013 5/14/2013 4/24/2013 201052 -10,170.00 20 66 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721644C 4/24/2013 5/14/2013 4/24/2013 201054 -283,651.20 20 66 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721823C 5/29/2013 6/18/2013 5/29/2013 201406 -144,728.00 19 31 VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721832C 6/13/2013 7/3/2013 6/13/2013 201467 -10,170.00 20 17 NO VENCIDO
J085189777 DROGUERIA NENA C.A. A0001-09721958C 6/28/2013 7/18/2013 6/28/2013 201680 -157,177.00 20 2 NO VENCIDO
J296715327 FCIA DE LOS ALTOS MIRANDINOS (FAMSA A0001-09126475 6/25/2013 7/15/2013 6/25/2013 201641 53,699.25 20 5 NO VENCIDO
J297783997 CONSULTORIO MEDICO MEL, C.A. A0001-09126418 6/19/2013 6/26/2013 6/19/2013 201569 12,250.00 7 11 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09126166 5/16/2013 6/5/2013 5/16/2013 201160 10,932.00 19 44 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09126170 5/16/2013 6/5/2013 5/16/2013 201164 11,990.70 19 44 VENCIDO
J298430958 FARMACIA COLSALUD, C.A. A0001-09721926C 6/27/2013 7/17/2013 6/27/2013 201612 -1,416.11 20 3 NO VENCIDO
J298584904 LOGISTICA VIRTUAL SHOP LOVIRSHOP CA A0001-09126124 5/7/2013 5/27/2013 5/7/2013 201124 10,559.36 20 53 VENCIDO
J299299294 FARMACIA SOTAVENTO, C.A. A0001-09126437 6/25/2013 7/15/2013 6/25/2013 201653 49,353.56 20 5 NO VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126087 4/22/2013 5/12/2013 4/22/2013 201023 24,060.00 20 68 VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126208 5/20/2013 6/9/2013 5/20/2013 201183 5,548.03 19 40 VENCIDO
J299732494 DISGLOE FARMACIA, C.A. A0001-09126438 6/25/2013 7/15/2013 6/25/2013 201654 7,839.15 20 5 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126103 5/6/2013 6/20/2013 5/6/2013 201109 572,622.95 44 54 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126177 5/17/2013 7/1/2013 5/17/2013 201187 459,423.80 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126178 5/17/2013 7/1/2013 5/17/2013 201188 11,926.52 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126179 5/17/2013 7/1/2013 5/17/2013 201189 12,833.05 44 43 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126336 6/11/2013 7/26/2013 6/11/2013 201430 445,270.70 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126337 6/11/2013 7/26/2013 6/11/2013 201431 59,030.63 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126338 6/11/2013 7/26/2013 6/11/2013 201432 16,988.16 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126339 6/11/2013 7/26/2013 6/11/2013 201436 19,452.52 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126340 6/11/2013 7/26/2013 6/11/2013 201437 48,488.00 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126341 6/11/2013 7/26/2013 6/11/2013 201438 12,833.05 45 19 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126373 6/13/2013 7/28/2013 6/13/2013 201468 649,440.90 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126374 6/13/2013 7/28/2013 6/13/2013 201469 16,865.59 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09126375 6/13/2013 7/28/2013 6/13/2013 201470 50,949.70 45 17 NO VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09720508C 8/28/2012 9/17/2012 8/28/2012 201661 -1,272.00 19 302 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09721151C 1/30/2013 2/19/2013 1/30/2013 200161 -2,235.52 19 150 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE A0001-09721829C 5/29/2013 6/18/2013 5/29/2013 201412 -52,708.00 19 31 VENCIDO
J300666204 DROGUERIA COBECA ORIENTE ANT160712300666 7/16/2012 7/16/2012 7/16/2012 300322 -925.84 0 344 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126217 5/21/2013 6/10/2013 5/21/2013 201209 11,016.00 19 39 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126218 5/21/2013 6/10/2013 5/21/2013 201210 40,019.21 19 39 VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09126451 6/25/2013 7/15/2013 6/25/2013 201667 24,155.35 20 5 NO VENCIDO
J301697138 FARMACIA LOCATEL, C.A. A0001-09720379C 7/26/2012 8/15/2012 7/26/2012 201367 -2,311.68 19 334 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09125937 3/19/2013 4/8/2013 3/19/2013 200578 2,676.00 19 101 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126410 6/17/2013 7/7/2013 6/17/2013 201582 253,092.00 20 13 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126411 6/17/2013 7/7/2013 6/17/2013 201583 135,911.33 20 13 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126452 6/25/2013 7/15/2013 6/25/2013 201668 122,185.55 20 5 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09126472 6/25/2013 7/15/2013 6/25/2013 201640 59,269.12 20 5 NO VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721274C 2/26/2013 3/18/2013 2/26/2013 200455 -21,381.63 22 124 VENCIDO
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721825C 5/29/2013 6/18/2013 5/29/2013 201408 -36,942.62 19 31 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J306035010 FARMACIA SAFEL 777 S.A. A0001-09721960C 6/28/2013 7/18/2013 6/28/2013 201681 -32,612.00 20 2 NO VENCIDO
J306204610 FARMACIA SAGRAN C.A. A0001-09126461 6/25/2013 7/15/2013 6/25/2013 201648 60,686.80 20 5 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126202 5/20/2013 6/9/2013 5/20/2013 201177 66,852.00 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126203 5/20/2013 6/9/2013 5/20/2013 201178 30,952.05 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126204 5/20/2013 6/9/2013 5/20/2013 201179 42,756.00 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126205 5/20/2013 6/9/2013 5/20/2013 201180 18,133.79 19 40 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126439 6/25/2013 7/15/2013 6/25/2013 201655 55,031.89 20 5 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09126440 6/25/2013 7/15/2013 6/25/2013 201656 66,424.92 20 5 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721429C 3/21/2013 4/10/2013 3/21/2013 200703 -5,134.08 19 99 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721430C 3/21/2013 4/10/2013 3/21/2013 200704 -7,701.12 19 99 VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721921C 6/27/2013 7/17/2013 6/27/2013 201607 -4,739.75 20 3 NO VENCIDO
J306747141 INVERFAN FARMACIA C.A. A0001-09721923C 6/27/2013 7/17/2013 6/27/2013 201609 -14,219.25 20 3 NO VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126206 5/20/2013 6/9/2013 5/20/2013 201181 23,700.00 19 40 VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126207 5/20/2013 6/9/2013 5/20/2013 201182 20,945.30 19 40 VENCIDO
J306754989 INVERSALUD FARMACIA C.A. A0001-09126444 6/25/2013 7/15/2013 6/25/2013 201660 56,451.16 20 5 NO VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126274 5/22/2013 6/11/2013 5/22/2013 201251 40,476.00 19 38 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126275 5/22/2013 6/11/2013 5/22/2013 201252 45,470.21 19 38 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126306 5/24/2013 6/13/2013 5/24/2013 201277 8,160.00 19 36 VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126458 6/25/2013 7/15/2013 6/25/2013 201645 144,449.85 20 5 NO VENCIDO
J306811036 FARMACIA DARANPE, C.A. A0001-09126459 6/25/2013 7/15/2013 6/25/2013 201646 206,680.63 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126037 4/15/2013 5/5/2013 4/15/2013 200980 34,548.00 20 75 VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126445 6/25/2013 7/15/2013 6/25/2013 201661 75,939.14 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09126446 6/25/2013 7/15/2013 6/25/2013 201662 89,799.36 20 5 NO VENCIDO
J306943838 TRINIGOLD FARMACIA, C.A. A0001-09721742C 5/24/2013 6/13/2013 5/24/2013 201328 -357 19 36 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126153 5/16/2013 6/5/2013 5/16/2013 201149 3,144.00 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126154 5/16/2013 6/5/2013 5/16/2013 201150 24,360.67 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126171 5/16/2013 6/5/2013 5/16/2013 201165 29,220.00 19 44 VENCIDO
J307311690 FARMACIA C.P.M. C.A. A0001-09126222 5/21/2013 6/10/2013 5/21/2013 201214 21,990.80 19 39 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126023 4/15/2013 5/5/2013 4/15/2013 200970 9,058.56 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126041 4/15/2013 5/5/2013 4/15/2013 200983 4,272.00 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126042 4/15/2013 5/5/2013 4/15/2013 200984 19,104.00 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126043 4/15/2013 5/5/2013 4/15/2013 200985 8,870.40 20 75 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126279 5/22/2013 6/11/2013 5/22/2013 201255 2,774.02 19 38 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126288 5/22/2013 6/11/2013 5/22/2013 201264 5,616.00 19 38 VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126466 6/25/2013 7/15/2013 6/25/2013 201635 20,659.99 20 5 NO VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09126467 6/25/2013 7/15/2013 6/25/2013 201636 14,909.89 20 5 NO VENCIDO
J307494166 FARMACIA LOCPAR 18, C.A. A0001-09721641C 4/24/2013 5/14/2013 4/24/2013 201051 -948 20 66 VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09126280 5/22/2013 6/11/2013 5/22/2013 201256 25,056.00 19 38 VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09126465 6/25/2013 7/15/2013 6/25/2013 201634 51,684.86 20 5 NO VENCIDO
J307976420 FARMACIA NORAM, C.A. A0001-09721924C 6/27/2013 7/17/2013 6/27/2013 201610 -8,112.00 20 3 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126396 6/17/2013 7/7/2013 6/17/2013 201570 1,483.78 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126397 6/17/2013 7/7/2013 6/17/2013 201571 22,029.57 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126398 6/17/2013 7/7/2013 6/17/2013 201572 1,483.78 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126399 6/17/2013 7/7/2013 6/17/2013 201573 7,917.91 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126400 6/17/2013 7/7/2013 6/17/2013 201574 42,528.00 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09126401 6/17/2013 7/7/2013 6/17/2013 201575 53,448.00 20 13 NO VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09721510C 4/16/2013 5/6/2013 4/16/2013 200827 -491.21 20 74 VENCIDO
J308344672 FARMACIA MINNETONKA, C.A. A0001-09721511C 4/16/2013 5/6/2013 4/16/2013 200828 -407.4 20 74 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09125677 1/25/2013 2/14/2013 1/25/2013 200033 19,296.00 19 155 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09125898 3/19/2013 4/8/2013 3/19/2013 200541 44,664.00 19 101 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09126159 5/16/2013 6/5/2013 5/16/2013 201155 80,652.00 19 44 VENCIDO
J308620483 FARMACIA COVIDES C.A. A0001-09126176 5/16/2013 6/5/2013 5/16/2013 201170 37,695.44 19 44 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J308620483 FARMACIA COVIDES C.A. A0001-09721919C 6/27/2013 7/17/2013 6/27/2013 201605 -9,479.50 20 3 NO VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126011 4/15/2013 5/5/2013 4/15/2013 200958 20,711.04 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126012 4/15/2013 5/5/2013 4/15/2013 200959 14,649.60 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126013 4/15/2013 5/5/2013 4/15/2013 200960 52,404.00 20 75 VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126448 6/25/2013 7/15/2013 6/25/2013 201664 73,256.51 20 5 NO VENCIDO
J309009591 FARMACIA LOVALLE, C.A. A0001-09126449 6/25/2013 7/15/2013 6/25/2013 201665 37,319.52 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126246 5/21/2013 6/10/2013 5/21/2013 201239 55,488.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126247 5/21/2013 6/10/2013 5/21/2013 201240 39,504.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126248 5/21/2013 6/10/2013 5/21/2013 201241 15,312.00 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126249 5/21/2013 6/10/2013 5/21/2013 201242 18,744.10 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126250 5/21/2013 6/10/2013 5/21/2013 201243 25,291.26 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126251 5/21/2013 6/10/2013 5/21/2013 201244 9,997.48 19 39 VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126462 6/25/2013 7/15/2013 6/25/2013 201649 23,614.57 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126463 6/25/2013 7/15/2013 6/25/2013 201650 41,789.22 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09126464 6/25/2013 7/15/2013 6/25/2013 201651 41,023.94 20 5 NO VENCIDO
J309060457 FARMACIA CANDEL C.A. A0001-09721922C 6/27/2013 7/17/2013 6/27/2013 201608 -7,109.63 20 3 NO VENCIDO
J309175327 AVILASER C.A. A0001-09126296 5/22/2013 6/11/2013 5/22/2013 201269 14,700.00 19 38 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126402 6/17/2013 7/7/2013 6/17/2013 201576 90,506.44 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126404 6/17/2013 7/7/2013 6/17/2013 201577 76,875.46 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126405 6/17/2013 7/7/2013 6/17/2013 201578 24,487.95 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126406 6/17/2013 7/7/2013 6/17/2013 201579 25,056.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126407 6/17/2013 7/7/2013 6/17/2013 201580 16,704.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126408 6/17/2013 7/7/2013 6/17/2013 201581 25,056.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126416 6/17/2013 7/7/2013 6/17/2013 201587 35,424.61 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126417 6/17/2013 7/7/2013 6/17/2013 201588 12,528.00 20 13 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126453 6/25/2013 7/15/2013 6/25/2013 201669 67,000.10 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126454 6/25/2013 7/15/2013 6/25/2013 201670 205,155.10 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126455 6/25/2013 7/15/2013 6/25/2013 201642 110,373.67 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126456 6/25/2013 7/15/2013 6/25/2013 201643 138,315.56 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09126457 6/25/2013 7/15/2013 6/25/2013 201644 77,361.27 20 5 NO VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09720420C 8/9/2012 8/29/2012 8/9/2012 201452 -109.61 20 321 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09720967C 12/14/2012 1/3/2013 12/14/2012 202816 43,880.48 19 196 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09721691C 4/25/2013 5/15/2013 4/25/2013 201098 -25,961.71 20 65 VENCIDO
J309269577 FARMACIA VERAMED C.A. A0001-09721824C 5/29/2013 6/18/2013 5/29/2013 201407 -36,942.62 19 31 VENCIDO
J309269577 FARMACIA VERAMED C.A. ANT180712309269 7/18/2012 7/18/2012 7/18/2012 300350 -2,865.96 0 342 VENCIDO
J309269577 FARMACIA VERAMED C.A. NC NO ELABORADA 5/27/2013 5/27/2013 5/27/2013 300298 2,986.82 0 33 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126113 5/6/2013 5/26/2013 5/6/2013 201117 51,179.00 20 54 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126308 5/24/2013 6/13/2013 5/24/2013 201279 108,045.00 19 36 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126473 6/25/2013 7/15/2013 6/25/2013 201603 74,440.00 20 5 NO VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09126474 6/25/2013 7/15/2013 6/25/2013 201604 22,780.93 20 5 NO VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720871C 11/30/2012 12/20/2012 11/30/2012 202571 -1,844.64 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720872C 11/30/2012 12/20/2012 11/30/2012 202572 -59.84 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720873C 11/30/2012 12/20/2012 11/30/2012 202573 -1,508.12 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720874C 11/30/2012 12/20/2012 11/30/2012 202574 -32.74 20 210 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720881C 12/13/2012 1/2/2013 12/13/2012 202603 -2,544.00 19 197 VENCIDO
J309353730 DROVENCENTRO C.A. A0001-09720961C 12/14/2012 1/3/2013 12/14/2012 202810 -1,153.00 19 196 VENCIDO
J309353730 DROVENCENTRO C.A. ANT15012013 3/21/2013 3/21/2013 3/21/2013 300147 -2,730.00 0 99 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126096 4/22/2013 5/12/2013 4/22/2013 201032 1,639.68 20 68 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126097 4/22/2013 5/12/2013 4/22/2013 201033 51,132.00 20 68 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126244 5/21/2013 6/10/2013 5/21/2013 201237 16,272.00 19 39 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126245 5/21/2013 6/10/2013 5/21/2013 201238 22,242.53 19 39 VENCIDO
J309539000 FARMACIA LOVIC, C.A. A0001-09126460 6/25/2013 7/15/2013 6/25/2013 201647 27,717.40 20 5 NO VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J309816918 INVERNOR FARMACIA C.A. A0001-09126200 5/20/2013 6/9/2013 5/20/2013 201175 88,188.00 19 40 VENCIDO
J309816918 INVERNOR FARMACIA C.A. A0001-09126201 5/20/2013 6/9/2013 5/20/2013 201176 49,498.71 19 40 VENCIDO
J309816918 INVERNOR FARMACIA C.A. A0001-09126443 6/25/2013 7/15/2013 6/25/2013 201659 244,651.41 20 5 NO VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09125905 3/19/2013 4/8/2013 3/19/2013 200548 158,896.00 19 101 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126095 4/22/2013 5/12/2013 4/22/2013 201031 3,279.36 20 68 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126198 5/20/2013 6/9/2013 5/20/2013 201173 264,588.00 19 40 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126199 5/20/2013 6/9/2013 5/20/2013 201174 53,567.67 19 40 VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09126442 6/25/2013 7/15/2013 6/25/2013 201658 74,307.34 20 5 NO VENCIDO
J309862090 LARATEL FARMACIA C.A. A0001-09721692C 4/25/2013 5/15/2013 4/25/2013 201099 -4,378.00 20 65 VENCIDO
J309862090 LARATEL FARMACIA C.A. ANT070212309862 2/7/2012 2/7/2012 2/7/2012 300037 -318.87 0 503 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09123433 8/25/2011 9/14/2011 8/25/2011 201682 188 19 665 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09125301 10/26/2012 11/15/2012 10/26/2012 202258 1,231.20 19 244 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09125302 10/26/2012 11/15/2012 10/26/2012 202259 1,608.77 19 244 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09125306 10/29/2012 11/18/2012 10/29/2012 202263 337.75 19 241 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09719261C 8/11/2011 8/31/2011 8/11/2011 201440 -380.59 20 679 VENCIDO
J309917790 SERVOFARMA, C.A. A0001-09719464C 9/15/2011 10/5/2011 9/15/2011 201930 -27.07 20 645 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126196 5/20/2013 6/9/2013 5/20/2013 201171 30,539.71 19 40 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126197 5/20/2013 6/9/2013 5/20/2013 201172 26,928.00 19 40 VENCIDO
J310186839 AUTOSALUD FARMACIA C.A. A0001-09126436 6/25/2013 7/15/2013 6/25/2013 201652 231,143.94 20 5 NO VENCIDO
J310249148 FARMACIA LOCAMAR, C.A. A0001-09126450 6/25/2013 7/15/2013 6/25/2013 201666 107,044.40 20 5 NO VENCIDO
J310249148 FARMACIA LOCAMAR, C.A. A0001-09719707C 12/9/2011 12/29/2011 12/9/2011 202459 -1,884.37 20 561 VENCIDO
J310974577 GUARITEL FARMACIA, C.A. A0001-09126157 5/16/2013 6/5/2013 5/16/2013 201153 42,624.00 19 44 VENCIDO
J310974577 GUARITEL FARMACIA, C.A. A0001-09126158 5/16/2013 6/5/2013 5/16/2013 201154 21,528.46 19 44 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126221 5/21/2013 6/10/2013 5/21/2013 201213 14,614.92 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126234 5/21/2013 6/10/2013 5/21/2013 201226 41,760.00 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126235 5/21/2013 6/10/2013 5/21/2013 201227 14,764.71 19 39 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09126447 6/25/2013 7/15/2013 6/25/2013 201663 74,471.22 20 5 NO VENCIDO
J311583939 FARMACIA 9 ENE, C.A. A0001-09720433C 8/14/2012 9/3/2012 8/14/2012 201465 -102.82 19 316 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. ANT160512311583 5/16/2012 5/16/2012 5/16/2012 300189 -3,687.66 0 404 VENCIDO
J311583939 FARMACIA 9 ENE, C.A. ANTICIPO 4/17/2013 4/17/2013 4/17/2013 300179 -14,109.94 0 73 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125466 11/26/2012 1/25/2013 11/26/2012 202477 23,779.12 59 214 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125467 11/26/2012 1/25/2013 11/26/2012 202478 32,859.72 59 214 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125521 12/12/2012 2/10/2013 12/12/2012 202649 42,253.20 58 198 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125584 12/12/2012 3/12/2013 12/12/2012 202709 14,852.64 90 198 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125790 2/25/2013 3/17/2013 2/25/2013 200367 6,935.04 22 125 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125791 2/25/2013 3/17/2013 2/25/2013 200368 14,064.00 22 125 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09125918 3/19/2013 4/8/2013 3/19/2013 200561 37,584.00 19 101 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126009 4/15/2013 5/5/2013 4/15/2013 200956 32,328.00 20 75 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126010 4/15/2013 5/5/2013 4/15/2013 200957 9,166.08 20 75 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126214 5/21/2013 6/10/2013 5/21/2013 201206 17,388.94 19 39 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126272 5/21/2013 6/10/2013 5/21/2013 201236 11,448.00 19 39 VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09126468 6/25/2013 7/15/2013 6/25/2013 201637 16,701.04 20 5 NO VENCIDO
J311609946 FARMACIA SALUD GUAYCAR, C A0001-09720050C 5/9/2012 5/29/2012 5/9/2012 200581 -1,036.54 20 411 VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09125394 11/23/2012 1/22/2013 11/23/2012 202428 284,012.74 59 217 VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126389 6/17/2013 7/7/2013 6/17/2013 201591 174,480.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126390 6/17/2013 7/7/2013 6/17/2013 201594 298,128.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126391 6/17/2013 7/7/2013 6/17/2013 201595 166,668.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09126392 6/17/2013 7/7/2013 6/17/2013 201593 165,096.00 20 13 NO VENCIDO
J312031409 DROGUERIA FARVENCA, C.A. A0001-09720892C 12/13/2012 12/13/2012 12/13/2012 202614 -2,203.22 0 197 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125591 12/12/2012 3/12/2013 12/12/2012 202716 14,852.64 90 198 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125592 12/12/2012 3/12/2013 12/12/2012 202717 14,852.64 90 198 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125799 2/25/2013 3/17/2013 2/25/2013 200376 51,492.00 22 125 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
J312091207 FARMACIA LOTUY C.A. A0001-09125800 2/25/2013 3/17/2013 2/25/2013 200377 25,908.00 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125801 2/25/2013 3/17/2013 2/25/2013 200378 7,150.08 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125802 2/25/2013 3/17/2013 2/25/2013 200379 16,947.84 22 125 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125927 3/19/2013 4/8/2013 3/19/2013 200569 30,468.00 19 101 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125928 3/19/2013 4/8/2013 3/19/2013 200570 12,528.00 19 101 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125990 4/15/2013 5/5/2013 4/15/2013 200747 35,796.00 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125991 4/15/2013 5/5/2013 4/15/2013 200748 4,884.00 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125992 4/15/2013 5/5/2013 4/15/2013 200749 22,579.20 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09125993 4/15/2013 5/5/2013 4/15/2013 200750 22,579.20 20 75 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126254 5/21/2013 6/10/2013 5/21/2013 201247 528 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126255 5/21/2013 6/10/2013 5/21/2013 201248 6,144.00 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126256 5/21/2013 6/10/2013 5/21/2013 201249 10,750.12 19 39 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126273 5/22/2013 6/11/2013 5/22/2013 201250 20,147.37 19 38 VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126469 6/25/2013 7/15/2013 6/25/2013 201638 5,388.63 20 5 NO VENCIDO
J312091207 FARMACIA LOTUY C.A. A0001-09126470 6/25/2013 7/15/2013 6/25/2013 201639 14,572.72 20 5 NO VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126091 4/22/2013 5/12/2013 4/22/2013 201027 53,664.00 20 68 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126092 4/22/2013 5/12/2013 4/22/2013 201028 9,085.44 20 68 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126209 5/20/2013 6/9/2013 5/20/2013 201184 11,904.00 19 40 VENCIDO
J312492031 AMIFARMACIA C.A. A0001-09126441 6/25/2013 7/15/2013 6/25/2013 201657 54,632.79 20 5 NO VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125297 10/26/2012 12/25/2012 10/26/2012 202254 13,013.52 59 244 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125298 10/26/2012 12/25/2012 10/26/2012 202255 3,650.30 59 244 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125484 11/26/2012 1/25/2013 11/26/2012 202495 5,668.68 59 214 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125552 12/12/2012 2/10/2013 12/12/2012 202680 23,047.20 58 198 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125588 12/12/2012 3/12/2013 12/12/2012 202713 14,852.64 90 198 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125756 2/22/2013 3/14/2013 2/22/2013 200333 24,468.00 22 128 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125757 2/22/2013 3/14/2013 2/22/2013 200334 7,150.08 22 128 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09125903 3/19/2013 4/8/2013 3/19/2013 200546 20,820.00 19 101 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126069 4/17/2013 5/7/2013 4/17/2013 201005 12,929.28 20 73 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126093 4/22/2013 5/12/2013 4/22/2013 201029 35,472.00 20 68 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126173 5/16/2013 6/5/2013 5/16/2013 201167 19,572.00 19 44 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09126174 5/16/2013 6/5/2013 5/16/2013 201168 19,872.65 19 44 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09720516C 8/28/2012 9/17/2012 8/28/2012 201668 -1,155.99 19 302 VENCIDO
J313636568 FARMACIA FARMEDICA C.A. A0001-09720917C 12/14/2012 1/3/2013 12/14/2012 202766 -16,823.70 19 196 VENCIDO
J314850890 BARINTEL FARMACIA C.A. A0001-09719842C 2/23/2012 3/14/2012 2/23/2012 200158 -1,289.85 21 487 VENCIDO
J314850890 BARINTEL FARMACIA C.A. A0001-09720435C 8/14/2012 9/3/2012 8/14/2012 201467 -1,233.84 19 316 VENCIDO
J316051420 UNIDAD DE FOTODERMOTERAPIA A0001-09126309 5/24/2013 6/13/2013 5/24/2013 201280 7,350.00 19 36 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126061 4/17/2013 5/7/2013 4/17/2013 200997 13,140.00 20 73 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126062 4/17/2013 5/7/2013 4/17/2013 200998 55,050.24 20 73 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126165 5/16/2013 6/5/2013 5/16/2013 201159 148,140.00 19 44 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09126169 5/16/2013 6/5/2013 5/16/2013 201163 17,851.28 19 44 VENCIDO
J316455345 FARMACIA SALUD ARAIMA, C. A0001-09721920C 6/27/2013 7/17/2013 6/27/2013 201606 -2,369.88 20 3 NO VENCIDO
J317587855 FARMACIA SJ 569687, C.A. A0001-09126160 5/16/2013 6/5/2013 5/16/2013 201156 24,648.00 19 44 VENCIDO
J317587855 FARMACIA SJ 569687, C.A. A0001-09126161 5/16/2013 6/5/2013 5/16/2013 201157 18,546.39 19 44 VENCIDO
J400153328 FARMACIA VIDATEL C.A. 24052013 5/24/2013 5/24/2013 5/24/2013 300277 4,467.43 0 36 VENCIDO
V004882986 DANIEL BENIAMINI A0001-09126290 5/22/2013 6/11/2013 5/22/2013 201265 12,250.00 19 38 VENCIDO
V007602371 SILVIO SILVA A0001-09125278 10/16/2012 11/5/2012 10/16/2012 202211 1,504.80 19 254 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09125869 3/12/2013 4/1/2013 3/12/2013 200514 4,514.40 19 108 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09126298 5/22/2013 6/11/2013 5/22/2013 201271 24,500.00 19 38 VENCIDO
V011232052 FRANCISCO GONZÁLEZ OTERO A0001-09721748C 5/24/2013 6/13/2013 5/24/2013 201333 -4,514.40 19 36 VENCIDO
V011929605 SUSANA MISTICONE A0001-09126305 5/24/2013 6/13/2013 5/24/2013 201276 14,700.00 19 36 VENCIDO
V046062309 SABERIA RECINE A0001-09125943 3/19/2013 4/8/2013 3/19/2013 200582 9,028.80 19 101 VENCIDO
V052419787 MARIA IRINA DAZA 14022013 2/14/2013 2/14/2013 2/14/2013 300073 -752.4 0 136 VENCIDO
LABORATORIOS GALDERMA VENEZUELA, S.A.
ESTIMACIÓN CUENTAS INCOBRABLES
AL 30/06/2013
V052419787 MARIA IRINA DAZA A0001-09126314 6/10/2013 6/30/2013 6/10/2013 201415 14,700.00 20 20 NO VENCIDO
V053853168 MARIA BALBO CUSANO A0001-09124986 9/12/2012 10/2/2012 9/12/2012 201769 3,762.00 20 288 VENCIDO
V055552882 LISA CASSINO TINDARA A0001-09126297 5/22/2013 6/11/2013 5/22/2013 201270 4,900.00 19 38 VENCIDO
V075286976 ARNAEZ CONTRERA,JOSE OCTAVIO A0001-09126145 5/13/2013 6/2/2013 5/13/2013 201140 3,762.00 19 47 VENCIDO
V076286996 BARROSO ZULETA, CESAR AUG A0001-09125676 1/25/2013 2/14/2013 1/25/2013 200032 1,504.80 19 155 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125341 11/8/2012 11/28/2012 11/8/2012 202320 6,019.20 20 232 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125342 11/8/2012 11/28/2012 11/8/2012 202321 647.6 20 232 VENCIDO
V085867489 MARIA GABRIELA RODRIGUEZ A0001-09125682 2/6/2013 2/26/2013 2/6/2013 200209 9,028.80 20 144 VENCIDO
V097826524 FERNANDO MONTIEL A0001-09126139 5/9/2013 5/29/2013 5/9/2013 201135 1,481.76 20 51 VENCIDO
V115036714 MAROTT RAMIREZ MILDRE COROMOTO A0001-09126147 5/13/2013 6/2/2013 5/13/2013 201142 456.96 19 47 VENCIDO
V12912958 AMILCAR LUNA A0001-09126138 5/9/2013 5/16/2013 5/9/2013 201134 835.52 7 51 VENCIDO
V139755495 ELIANA CARDOZO A0001-09126476 6/25/2013 7/15/2013 6/25/2013 201602 577.92 20 5 NO VENCIDO
V142531948 RIVERA PINEDA, ZULAY MARC A0001-09125356 11/13/2012 12/3/2012 11/13/2012 202335 4,514.40 20 227 VENCIDO
V142531948 RIVERA PINEDA, ZULAY MARC A0001-09126295 5/22/2013 6/11/2013 5/22/2013 201268 14,700.00 19 38 VENCIDO
V143032127 LLERENA ORTIZ YACIRY MARIA A0001-09126415 6/17/2013 7/7/2013 6/17/2013 201592 240 20 13 NO VENCIDO
V160175830 ROJAS MARTELLO OMAR ALEJANDRO A0001-09126142 5/13/2013 5/20/2013 5/13/2013 201137 304.64 7 47 VENCIDO
V163026674 CRISTALINO URDANETA VERONICA A0001-09126143 5/13/2013 6/2/2013 5/13/2013 201138 304.64 19 47 VENCIDO
37,039,873.54

CUENTAS POR COBRAR A 90 DÍAS O MAS

Saldo Mes Anterior 30/04/2013 4,521,355.99
Vencidos en el Período + 260,302.00
Reverso Provisión - 3,983,886.11
Saldo Cierre 31/05/2013 797,771.88

___________________________________ ___________________________________ ___________________________________

Preparado Por : Gerardo Aponte Revisado Por : Amilcar Luna Aprobado Por : Andres Pulido
Analista Senior de Finanzas Contador Gerente de Administración Y Finanzas