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    4 views4 pages

    Caso 2 Kardex - NIIF

    Uploaded by

    fiorella diaz

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ENTRADAS SALIDA

    FECHA CONCEPTO CANTIDAD(Q) VALOR UNITARIO VALOR TOTAL CANTIDAD(Q)

    01.02.2021 SALDO INICIAL


    03.02.2021 VENTA 860.00
    05.02.2021 COMPRA 200.00 130.00 26,000.00

    06.02.2021 COMPRA 290.00 136.00 39,440.00

    07.02.2021 VENTA 120.00


    165.00

    08.02.2021 COMPRA 154.00 145.00 22,330.00

    09.02.2021 VENTA 35.00


    145.00

    10.02.2021 VENTA 145.00


    51.00
    11.02.2021 COMPRA 60.00 145.00 8,700.00

    12.02.2022 VENTA 40.00

    1,561.00

    COMPROBACION 1,561.00
    SALIDAS SALDOS
    VALOR UNITARIO VALOR TOTAL CANTIDAD(Q) VALOR UNITARIO VALOR TOTAL
    980.00 120.00 117,600.00
    120.00 103,200.00 120.00 120.00 14,400.00
    120.00 120.00 14,400.00
    200.00 130.00 26,000.00
    120.00 120.00 14,400.00
    200.00 130.00 26,000.00
    290.00 136.00 39,440.00
    120.00 14,400.00 - - -
    130.00 21,450.00 35.00 130.00 4,550.00
    290.00 136.00 39,440.00
    35.00 130.00 4,550.00
    290.00 136.00 39,440.00
    154.00 145.00 22,330.00
    130.00 4,550.00 - - -
    136.00 19,720.00 145.00 136.00 19,720.00
    154.00 145.00 22,330.00
    136.00 19,720.00 - - -
    145.00 7,395.00 103.00 145.00 14,935.00
    103.00 145.00 14,935.00
    60.00 145.00 8,700.00
    145.00 5,800.00 63.00 145.00 9,135.00
    60.00 145.00 8,700.00

    196,235.00
    ENTRADAS SALIDA
    FECHA CONCEPTO CANTIDAD(Q) VALOR UNITARIO VALOR TOTAL CANTIDAD(Q)

    01.02.2021 SALDO INICIAL


    03.02.2021 VENTA 860.00
    05.02.2021 COMPRA 200.00 130.00 26,000.00
    06.02.2021 COMPRA 290.00 136.00 39,440.00
    07.02.2021 VENTA 285.00
    08.02.2021 COMPRA 154.00 145.00 22,330.00
    09.02.2021 VENTA 180.00
    10.02.2021 VENTA 196.00
    11.02.2021 COMPRA 60.00 145.00 8,700.00
    12.02.2022 VENTA 40.00

    1,561.00

    COMPROBACION 1,561.00
    SALIDAS SALDOS
    VALOR UNITARIO VALOR TOTAL CANTIDAD(Q) VALOR UNITARIO VALOR TOTAL
    980.00 120.00 117,600.00
    120.00 103,200.00 120.00 120.00 14,400.00
    320.00 126.25 40,400.00
    610.00 130.89 79,840.00
    130.89 37,302.30 325.00 130.89 42,537.70
    479.00 135.42 64,867.70
    135.42 24,376.17 299.00 135.42 40,491.53
    135.42 26,542.94 103.00 135.42 13,948.59
    163.00 138.95 22,648.59
    138.95 5,557.94 123.00 138.95 17,090.65

    196,979.35

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