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Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md

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jsoto
2026-08-18 20:59:52 -04:00
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 lqprrp007 M A R M O T E C H, S. A. (C) Pag. 1
Sistema de Contabilidad de Costo 01/05/04
Liquidacion Mercancia Partes y Repuestos 13:30
Del 01/05/04 Al 31/05/04
E
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GASTO
Reporte Ordenes COSTO & IMPUESTO ADUANAL PRIMA COSTO EN UNIDADES COSTO PRECIO COSTO
Materiales Entrada Compras FOB FLETE FLETE SEGURO COLECTOR Y OTROS DOLLAR PLANTA RECIBIDA UNIT. STD STD VARIACION
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F
7-1-01-001 DISCOS DE 14" UND22-0015000216 00657-03 567.15 37.71 604.86 .00 223.72 1,708.66 29,638.14 32,175.38 3.00 10,725.1267 10,536.2700 31,608.81 566.57
7-1-01-010 DISCOS GRANQUARTZ 16" UND22-0015000216 00657-03 435.10 28.93 464.03 .00 171.63 1,310.83 22,737.47 24,683.96 2.00 12,341.9800 12,124.6500 24,249.30 434.66
7-1-01-043 BROCAS 2" 5/8-11 FEMAL UND22-0015000216 00657-03 216.00 14.36 230.36 .00 85.20 650.75 11,287.64 12,253.95 2.00 6,126.9750 6,126.9800 12,253.96 -.01
7-1-01-044 MUELAS PARA PULIDO MANUAL UND22-0015000216 00657-03 339.15 22.55 361.70 .00 133.78 1,021.76 17,723.30 19,240.54 3.00 6,413.5133 6,413.5100 19,240.53 .01
7-1-01-045 MUELAS 4" P/PULIDO EN CMPI UND22-0015000216 00657-03 1,300.00 86.44 1,386.44 .00 512.80 3,916.53 67,935.56 73,751.33 2.00 36,875.6650 36,875.6700 73,751.34 -.01
F
7-0-02-001 PRETINAS UND24-0010000217 00660-03 480.00 .00 480.00 .00 405.65 1,839.91 27,840.00 30,565.56 50.00 611.3112 234.0000 11,700.00 18,865.56
7-0-02-005 CUNAS UND24-0010000217 00660-03 480.00 .00 480.00 .00 405.65 1,839.91 27,840.00 30,565.56 50.00 611.3112 119.0000 5,950.00 24,615.56
7-3-02-161 ACOPLE RAPIDO P/MANGUERA GH UND24-0010000217 00660-03 134.40 .00 134.40 .00 113.58 515.17 7,795.20 8,558.35 12.00 713.1958 713.2000 8,558.40 -.05
7-3-02-162 ACOPLE RAP.P/MANG GH PROMATEX UND24-0010000217 00660-03 321.60 .00 321.60 .00 271.79 1,232.74 18,652.80 20,478.93 12.00 1,706.5775 1,706.5800 20,478.96 -.03
7-3-02-163 TERMINAL P/MANGUERA DE 1/4 UND24-0010000217 00660-03 108.00 .00 108.00 .00 91.27 413.98 6,264.00 6,877.25 18.00 382.0694 382.0700 6,877.26 -.01
7-3-02-164 ENCHUFE DE PARED 125 A 3 P+T UND24-0010000217 00660-03 930.00 .00 930.00 .00 785.95 3,564.82 53,940.00 59,220.77 6.00 9,870.1283 9,870.1300 59,220.78 -.01
7-3-02-165 TOMA DE ENCASTRE 63A 3P+T UND24-0010000217 00660-03 696.00 .00 696.00 .00 588.20 2,667.87 40,368.00 44,320.07 12.00 3,693.3392 3,693.3400 44,320.08 -.01
7-3-02-166 TOMA DE ENCASTRE 16A 3P+T UND24-0010000217 00660-03 75.00 .00 75.00 .00 63.38 287.49 4,350.00 4,775.87 6.00 795.9783 795.9800 4,775.88 -.01
7-3-02-167 TOMA DE ENCASTRE 16A 2P+T UND24-0010000217 00660-03 141.00 .00 141.00 .00 119.16 540.47 8,178.00 8,978.63 6.00 1,496.4383 1,496.4400 8,978.64 -.01
7-3-02-168 ENCHUFE VOLANTE 125A 3P+T UND24-0010000217 00660-03 543.00 .00 543.00 .00 458.89 2,081.40 31,494.00 34,577.29 6.00 5,762.8817 5,762.8800 34,577.28 .01
7-3-02-169 ENCHUFE VOLANTE 63A 3P+T UND24-0010000217 00660-03 606.00 .00 606.00 .00 512.14 2,322.88 35,148.00 38,589.02 12.00 3,215.7517 3,215.7500 38,589.00 .02
7-3-02-170 ENCHUFE VOLANTE 16A 3P+T UND24-0010000217 00660-03 72.00 .00 72.00 .00 60.85 275.99 4,176.00 4,584.84 6.00 764.1400 764.1400 4,584.84 .00
7-3-02-171 ENCHUFE VOLANTE 16A 2P+T UND24-0010000217 00660-03 72.00 .00 72.00 .00 60.85 275.99 4,176.00 4,584.84 6.00 764.1400 764.1400 4,584.84 .00
F
7-3-00-030 CORREA CONVEYOR P/ESTUCADORA UND24-0011000218 00661-03 435.00 .00 435.00 .00 918.96 8,602.82 25,230.00 35,186.78 1.00 35,186.7800 35,186.7800 35,186.78 .00
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Totales ----> 7,951.40 189.99 8,141.39 .00 5,983.45 35,069.97 444,774.11 493,968.92 138,057.30 136,781.5100 449,486.6800 44,482.24