Costos 032021

Importe Unit.
# Material Descripción
Sistema
1 M0001 Material 0001 6.45
2 M0002 Material 0002 7.52
3 M0003 Material 0003 1.75
4 M0004 Material 0004 11.14
5 M0005 Material 0005 20.09
6 M0006 Material 0006 2.77
7 M0007 Material 0007 4.58
8 M0008 Material 0008 13.72
9 M0009 Material 0009 10.24
10 M0010 Material 0010 12.23
11 M0011 Material 0011 4.92
12 M0012 Material 0012 11.17
CONSUMOS DE MATERIAS PRIMAS (CANTIDAD BRUTA)
Tienda Material Descripción Consumo Cantidad Importe Teorico Importe Real
TI08 M0011 Material 0011 C01 678.00 8,595.29 8595.29
TI08 M0008 Material 0008 C02 26.00 258.35 258.35
TI14 M0011 Material 0011 C01 456.00 5,404.44 5404.44
TI17 M0002 Material 0002 C02 34.00 0.00 255.57
TI11 M0009 Material 0009 C02 3.00 716.25 716.25
TI05 M0012 Material 0012 C02 5.00 94.59 94.59
TI01 M0001 Material 0001 C01 476.00 0.00 3070.78
TI20 M0003 Material 0003 C02 33.00 335.57 335.57
TI19 M0002 Material 0002 C01 450.00 0.00 3382.50
TI17 M0007 Material 0007 C01 363.00 10,814.90 10814.90
TI19 M0005 Material 0005 C01 728.00 2,246.76 2246.76
TI03 M0007 Material 0007 C02 34.00 3,812.25 3812.25
TI13 M0008 Material 0008 C02 3.00 31.54 31.54
TI18 M0012 Material 0012 C01 794.00 4,457.88 4457.88
TI05 M0005 Material 0005 C01 904.00 6,198.86 6198.86
TI06 M0005 Material 0005 C01 443.00 3,002.56 3002.56
TI01 M0010 Material 0010 C02 23.00 6,961.33 6961.33
TI03 M0011 Material 0011 C02 33.00 101.57 101.57
TI12 M0002 Material 0002 C02 15.00 0.00 112.75
TI03 M0009 Material 0009 C01 456.00 2,701.68 2701.68
TI17 M0010 Material 0010 C01 572.00 5,249.69 5249.69
TI16 M0008 Material 0008 C01 881.00 6,364.78 6364.78
TI02 M0008 Material 0008 C02 17.00 1,194.25 1194.25
TI18 M0007 Material 0007 C01 202.00 2,929.00 2929.00
TI08 M0002 Material 0002 C01 680.00 0.00 5111.33
TI03 M0008 Material 0008 C02 24.00 105.10 105.10
TI01 M0004 Material 0004 C02 4.00 0.00 44.55
TI09 M0007 Material 0007 C01 577.00 6,196.19 6196.19
TI15 M0007 Material 0007 C02 35.00 1,997.33 1997.33
TI10 M0005 Material 0005 C01 763.00 17,549.00 17549.00
TI04 M0007 Material 0007 C01 205.00 2,270.77 2270.77
TI09 M0004 Material 0004 C02 7.00 0.00 77.95
TI06 M0003 Material 0003 C01 193.00 5,039.44 5039.44
TI12 M0007 Material 0007 C02 13.00 3,152.50 3152.50
TI15 M0006 Material 0006 C02 16.00 0.00 44.25
TI20 M0004 Material 0004 C02 28.00 0.00 311.82
TI03 M0001 Material 0001 C01 612.00 0.00 3948.15
TI08 M0009 Material 0009 C02 14.00 103.37 103.37
TI07 M0012 Material 0012 C01 170.00 729.11 729.11
TI03 M0003 Material 0003 C01 285.00 2,567.85 2567.85
TI13 M0012 Material 0012 C01 321.00 4,505.07 4505.07
TI12 M0012 Material 0012 C02 12.00 31.67 31.67
TI13 M0001 Material 0001 C01 684.00 0.00 4412.63
TI18 M0004 Material 0004 C01 291.00 0.00 3240.68
TI12 M0003 Material 0003 C02 14.00 315.33 315.33
TI10 M0012 Material 0012 C01 533.00 8,692.98 8692.98
TI13 M0006 Material 0006 C01 803.00 0.00 2220.80
TI20 M0009 Material 0009 C01 903.00 17,368.34 17368.34
TI18 M0003 Material 0003 C02 12.00 66.00 66.00
TI05 M0010 Material 0010 C01 118.00 1,230.57 1230.57
TI02 M0012 Material 0012 C01 171.00 397.52 397.52
TI17 M0011 Material 0011 C01 623.00 5,929.76 5929.76
TI02 M0010 Material 0010 C02 30.00 183.75 183.75
TI03 M0003 Material 0003 C02 33.00 538.08 538.08
TI11 M0010 Material 0010 C01 992.00 5,145.17 5145.17
TI08 M0005 Material 0005 C01 970.00 5,205.67 5205.67
TI20 M0010 Material 0010 C01 916.00 9,723.69 9723.69
TI12 M0008 Material 0008 C02 34.00 301.07 301.07
TI07 M0011 Material 0011 C01 440.00 1,842.13 1842.13
TI10 M0002 Material 0002 C02 29.00 0.00 217.98
TI01 M0006 Material 0006 C01 157.00 0.00 434.20
TI11 M0010 Material 0010 C01 630.00 21,892.50 21892.50
TI02 M0001 Material 0001 C01 459.00 0.00 2961.11
TI17 M0010 Material 0010 C02 11.00 234.21 234.21
TI06 M0011 Material 0011 C01 255.00 1,479.00 1479.00
TI01 M0011 Material 0011 C02 1.00 14.51 14.51
TI12 M0006 Material 0006 C01 113.00 0.00 312.52
TI16 M0011 Material 0011 C01 872.00 1,648.44 1648.44
TI11 M0006 Material 0006 C01 719.00 0.00 1988.48
TI03 M0004 Material 0004 C02 2.00 0.00 22.27
TI10 M0005 Material 0005 C02 4.00 45.96 45.96
TI13 M0003 Material 0003 C01 525.00 5,141.75 5141.75
TI14 M0008 Material 0008 C02 26.00 874.25 874.25
TI05 M0011 Material 0011 C02 2.00 7.68 7.68
TI13 M0012 Material 0012 C01 188.00 3,644.31 3644.31
TI18 M0006 Material 0006 C01 102.00 0.00 282.09
TI03 M0001 Material 0001 C01 853.00 0.00 5502.89
TI16 M0001 Material 0001 C02 18.00 0.00 116.12
TI06 M0008 Material 0008 C01 260.00 4,023.16 4023.16
TI03 M0002 Material 0002 C02 31.00 0.00 233.02
TI01 M0007 Material 0007 C02 14.00 64.40 64.40
TI13 M0006 Material 0006 C01 631.00 0.00 1745.11
TI15 M0006 Material 0006 C01 999.00 0.00 2762.86
TI16 M0008 Material 0008 C02 10.00 62.02 62.02
TI20 M0002 Material 0002 C01 122.00 0.00 917.03
TI04 M0001 Material 0001 C02 28.00 0.00 180.63
TI18 M0004 Material 0004 C01 431.00 0.00 4799.77
TI12 M0010 Material 0010 C02 28.00 322.34 322.34
TI13 M0011 Material 0011 C02 14.00 469.00 469.00
TI17 M0005 Material 0005 C02 24.00 106.29 106.29
TI06 M0005 Material 0005 C02 34.00 400.94 400.94
TI15 M0012 Material 0012 C02 9.00 6,903.00 6903.00
TI15 M0008 Material 0008 C02 26.00 182.27 182.27
TI09 M0004 Material 0004 C02 24.00 0.00 267.27
TI02 M0009 Material 0009 C02 21.00 291.47 291.47
TI13 M0011 Material 0011 C02 22.00 168.14 168.14
TI10 M0006 Material 0006 C01 708.00 0.00 1958.06
TI13 M0008 Material 0008 C01 121.00 2,477.48 2477.48
TI10 M0006 Material 0006 C02 15.00 0.00 41.48
TI02 M0012 Material 0012 C01 354.00 34,793.14 34793.14
TI06 M0010 Material 0010 C02 32.00 585.14 585.14
TI05 M0005 Material 0005 C02 15.00 185.22 185.22
TI19 M0005 Material 0005 C02 17.00 271.69 271.69
TI01 M0001 Material 0001 C02 28.00 0.00 180.63
TI13 M0002 Material 0002 C01 617.00 0.00 4637.78
TI20 M0005 Material 0005 C01 750.00 4,996.62 4996.62
TI06 M0001 Material 0001 C01 304.00 0.00 1961.17
TI11 M0008 Material 0008 C01 306.00 3,753.34 3753.34
TI14 M0009 Material 0009 C02 7.00 71.10 71.10
TI10 M0001 Material 0001 C01 602.00 0.00 3883.63
TI10 M0011 Material 0011 C01 509.00 11,174.86 11174.86
TI19 M0002 Material 0002 C02 23.00 0.00 172.88
TI02 M0001 Material 0001 C01 270.00 0.00 1741.83
TI12 M0005 Material 0005 C02 9.00 110.04 110.04
TI12 M0004 Material 0004 C01 341.00 0.00 3797.50
TI20 M0005 Material 0005 C01 446.00 69,576.00 69576.00
TI15 M0001 Material 0001 C01 573.00 0.00 3696.55
TI04 M0001 Material 0001 C02 7.00 0.00 45.16
TI20 M0011 Material 0011 C01 797.00 6,327.70 6327.70
TI11 M0004 Material 0004 C01 802.00 0.00 8931.36
TI03 M0012 Material 0012 C02 4.00 40.09 40.09
TI20 M0011 Material 0011 C01 917.00 4,055.46 4055.46
TI06 M0003 Material 0003 C01 342.00 942.94 942.94
TI17 M0010 Material 0010 C02 2.00 58.80 58.80
TI06 M0006 Material 0006 C02 28.00 0.00 77.44
TI14 M0010 Material 0010 C02 10.00 19.43 19.43
TI03 M0012 Material 0012 C02 24.00 226.33 226.33
TI20 M0002 Material 0002 C01 107.00 0.00 804.28
TI20 M0011 Material 0011 C01 334.00 5,240.09 5240.09
TI18 M0002 Material 0002 C01 937.00 0.00 7043.12
TI10 M0008 Material 0008 C02 19.00 419.31 419.31
TI08 M0002 Material 0002 C01 275.00 0.00 2067.08
TI04 M0003 Material 0003 C02 5.00 195.00 195.00
TI16 M0011 Material 0011 C01 938.00 158,287.50 158287.50
TI14 M0003 Material 0003 C01 288.00 2,624.33 2624.33
TI20 M0010 Material 0010 C01 689.00 3,218.24 3218.24
TI08 M0008 Material 0008 C02 17.00 159.38 159.38
TI05 M0003 Material 0003 C01 157.00 9,922.40 9922.40
TI18 M0005 Material 0005 C02 12.00 209.76 209.76
TI19 M0002 Material 0002 C02 34.00 0.00 255.57
TI14 M0011 Material 0011 C02 6.00 75.00 75.00
TI17 M0003 Material 0003 C01 923.00 32,305.00 32305.00
TI08 M0009 Material 0009 C02 25.00 49.69 49.69
TI02 M0007 Material 0007 C02 4.00 1,336.00 1336.00
TI01 M0005 Material 0005 C01 270.00 3,442.50 3442.50
TI02 M0008 Material 0008 C02 10.00 158.00 158.00
TI20 M0006 Material 0006 C01 357.00 0.00 987.33
TI10 M0005 Material 0005 C02 13.00 69.73 69.73
TI09 M0010 Material 0010 C01 137.00 2,055.00 2055.00
TI07 M0012 Material 0012 C01 223.00 2,130.55 2130.55
TI03 M0004 Material 0004 C01 669.00 0.00 7450.23
TI07 M0007 Material 0007 C02 34.00 2,448.00 2448.00
TI09 M0011 Material 0011 C02 12.00 58.08 58.08
TI03 M0002 Material 0002 C02 33.00 0.00 248.05
TI11 M0006 Material 0006 C01 743.00 0.00 2054.86
TI09 M0010 Material 0010 C02 19.00 54.47 54.47
TI02 M0005 Material 0005 C02 17.00 112.85 112.85
TI15 M0001 Material 0001 C01 907.00 0.00 5851.26
TI03 M0012 Material 0012 C01 395.00 21,217.14 21217.14
TI03 M0012 Material 0012 C01 936.00 29,952.00 29952.00
TI02 M0007 Material 0007 C01 235.00 1,090.40 1090.40
TI06 M0009 Material 0009 C02 30.00 65.49 65.49
TI17 M0010 Material 0010 C01 105.00 9,125.45 9125.45
TI14 M0011 Material 0011 C02 18.00 149.40 149.40
TI10 M0007 Material 0007 C02 3.00 2,274.00 2274.00
TI17 M0006 Material 0006 C01 765.00 0.00 2115.70
TI05 M0002 Material 0002 C02 14.00 0.00 105.23
TI06 M0008 Material 0008 C01 280.00 9,762.67 9762.67
TI15 M0008 Material 0008 C01 377.00 16,446.63 16446.63
TI18 M0010 Material 0010 C01 150.00 357.14 357.14
TI08 M0012 Material 0012 C02 23.00 56.76 56.76
TI01 M0005 Material 0005 C01 928.00 11,234.42 11234.42
TI17 M0005 Material 0005 C02 3.00 113.40 113.40
TI01 M0007 Material 0007 C01 507.00 4,253.17 4253.17
TI15 M0004 Material 0004 C02 12.00 0.00 133.64
TI02 M0006 Material 0006 C02 26.00 0.00 71.91
TI05 M0001 Material 0001 C01 633.00 0.00 4083.62
TI05 M0010 Material 0010 C01 950.00 10,572.94 10572.94
TI06 M0012 Material 0012 C02 25.00 149.73 149.73
TI05 M0004 Material 0004 C02 1.00 0.00 11.14
TI19 M0009 Material 0009 C01 527.00 8,949.24 8949.24
TI01 M0006 Material 0006 C01 181.00 0.00 500.58
TI07 M0004 Material 0004 C01 894.00 0.00 9955.91
TI08 M0004 Material 0004 C02 15.00 0.00 167.05
TI16 M0010 Material 0010 C01 611.00 5,075.47 5075.47
TI04 M0007 Material 0007 C02 7.00 67.31 67.31
TI13 M0012 Material 0012 C02 13.00 299.33 299.33
TI03 M0007 Material 0007 C01 307.00 2,687.30 2687.30
TI10 M0003 Material 0003 C02 16.00 699.29 699.29
TI01 M0004 Material 0004 C02 24.00 0.00 267.27
TI04 M0011 Material 0011 C01 609.00 2,949.84 2949.84
TI08 M0012 Material 0012 C02 18.00 252.26 252.26
TI19 M0006 Material 0006 C02 28.00 0.00 77.44
TI16 M0009 Material 0009 C01 190.00 457.73 457.73
TI16 M0004 Material 0004 C01 777.00 0.00 8652.95
TI09 M0011 Material 0011 C02 1.00 12.11 12.11
TI06 M0009 Material 0009 C02 26.00 800.43 800.43
TI12 M0012 Material 0012 C02 24.00 104.93 104.93
TI10 M0005 Material 0005 C02 18.00 675.43 675.43
TI08 M0003 Material 0003 C01 937.00 9,655.17 9655.17
TI07 M0004 Material 0004 C01 983.00 0.00 10947.05
TI19 M0012 Material 0012 C01 644.00 1,528.62 1528.62
TI12 M0010 Material 0010 C01 377.00 5,579.60 5579.60
TI20 M0010 Material 0010 C02 24.00 113.14 113.14
TI14 M0012 Material 0012 C01 427.00 1,398.99 1398.99
TI16 M0006 Material 0006 C02 33.00 0.00 91.27
TI03 M0006 Material 0006 C02 12.00 0.00 33.19
TI18 M0012 Material 0012 C02 4.00 174.57 174.57
TI16 M0012 Material 0012 C02 29.00 1,319.50 1319.50
TI15 M0007 Material 0007 C01 978.00 7,558.37 7558.37
TI13 M0007 Material 0007 C01 155.00 3,826.56 3826.56
TI07 M0009 Material 0009 C01 261.00 4,889.40 4889.40
TI08 M0003 Material 0003 C02 33.00 1,386.00 1386.00
TI14 M0002 Material 0002 C02 33.00 0.00 248.05
TI10 M0005 Material 0005 C02 5.00 137.06 137.06
TI09 M0001 Material 0001 C01 274.00 0.00 1767.63
TI14 M0005 Material 0005 C02 18.00 712.96 712.96
TI16 M0011 Material 0011 C02 18.00 152.85 152.85
TI19 M0003 Material 0003 C01 983.00 2,871.90 2871.90
TI05 M0002 Material 0002 C02 26.00 0.00 195.43
TI20 M0002 Material 0002 C01 404.00 0.00 3036.73
TI08 M0007 Material 0007 C01 905.00 15,928.00 15928.00
TI13 M0006 Material 0006 C01 467.00 0.00 1291.55
TI04 M0001 Material 0001 C02 25.00 0.00 161.28
TI17 M0012 Material 0012 C01 655.00 16,113.00 16113.00
TI17 M0008 Material 0008 C02 31.00 143.76 143.76
TI17 M0008 Material 0008 C02 21.00 66.87 66.87
TI04 M0009 Material 0009 C02 24.00 240.36 240.36
TI08 M0002 Material 0002 C01 474.00 0.00 3562.90
TI01 M0010 Material 0010 C01 854.00 13,513.29 13513.29
TI16 M0012 Material 0012 C01 326.00 4,639.23 4639.23
TI04 M0007 Material 0007 C01 400.00 4,354.10 4354.10
TI04 M0011 Material 0011 C02 13.00 24.97 24.97
TI11 M0009 Material 0009 C01 409.00 4,034.73 4034.73
TI02 M0010 Material 0010 C01 587.00 169,643.00 169643.00
TI12 M0003 Material 0003 C01 208.00 4,899.56 4899.56
TI07 M0004 Material 0004 C01 576.00 0.00 6414.55
TI11 M0010 Material 0010 C02 30.00 2,795.00 2795.00
TI09 M0009 Material 0009 C02 11.00 138.06 138.06
TI17 M0003 Material 0003 C01 172.00 2,497.19 2497.19
TI13 M0005 Material 0005 C02 35.00 411.13 411.13
TI14 M0008 Material 0008 C02 34.00 163.42 163.42
TI05 M0011 Material 0011 C02 27.00 30.86 30.86
TI04 M0006 Material 0006 C02 22.00 0.00 60.84
TI01 M0003 Material 0003 C01 278.00 4,971.92 4971.92
TI11 M0005 Material 0005 C02 33.00 210.57 210.57
TI14 M0008 Material 0008 C02 33.00 437.39 437.39
TI16 M0007 Material 0007 C02 8.00 66.33 66.33
TI19 M0002 Material 0002 C02 16.00 0.00 120.27
TI18 M0006 Material 0006 C02 28.00 0.00 77.44
TI11 M0012 Material 0012 C02 29.00 175.47 175.47
TI13 M0002 Material 0002 C02 15.00 0.00 112.75
TI13 M0001 Material 0001 C01 637.00 0.00 4109.43
TI12 M0010 Material 0010 C02 20.00 322.31 322.31
TI12 M0002 Material 0002 C01 728.00 0.00 5472.13
TI06 M0004 Material 0004 C01 410.00 0.00 4565.91
TI07 M0012 Material 0012 C02 31.00 748.70 748.70
TI12 M0006 Material 0006 C01 758.00 0.00 2096.34
TI09 M0002 Material 0002 C02 26.00 0.00 195.43
TI02 M0005 Material 0005 C01 498.00 15,806.89 15806.89
TI02 M0004 Material 0004 C01 186.00 0.00 2071.36
TI01 M0011 Material 0011 C01 889.00 4,077.55 4077.55
TI19 M0003 Material 0003 C02 24.00 170.50 170.50
TI09 M0006 Material 0006 C02 9.00 0.00 24.89
TI17 M0011 Material 0011 C01 164.00 1,712.27 1712.27
TI16 M0003 Material 0003 C02 30.00 245.06 245.06
TI04 M0010 Material 0010 C02 20.00 226.67 226.67
TI19 M0004 Material 0004 C01 748.00 0.00 8330.00
TI12 M0004 Material 0004 C02 18.00 0.00 200.45
TI17 M0008 Material 0008 C02 22.00 348.58 348.58
TI15 M0002 Material 0002 C02 14.00 0.00 105.23
TI20 M0009 Material 0009 C01 262.00 2,914.75 2914.75
TI19 M0002 Material 0002 C02 3.00 0.00 22.55
TI14 M0009 Material 0009 C01 618.00 25,441.00 25441.00
TI18 M0008 Material 0008 C01 489.00 56,430.60 56430.60
TI18 M0005 Material 0005 C02 32.00 295.00 295.00
TI03 M0005 Material 0005 C01 807.00 2,542.48 2542.48
TI09 M0010 Material 0010 C01 793.00 2,707.14 2707.14
TI17 M0006 Material 0006 C02 5.00 0.00 13.83
TI07 M0009 Material 0009 C01 409.00 3,854.04 3854.04
TI07 M0006 Material 0006 C01 861.00 0.00 2381.20
TI13 M0008 Material 0008 C02 5.00 15.98 15.98
TI13 M0009 Material 0009 C02 15.00 591.92 591.92
TI05 M0004 Material 0004 C01 538.00 0.00 5991.36
TI10 M0009 Material 0009 C02 1.00 21.78 21.78
TI17 M0005 Material 0005 C01 650.00 2,995.98 2995.98
TI09 M0007 Material 0007 C01 154.00 1,939.44 1939.44
TI14 M0012 Material 0012 C02 33.00 318.58 318.58
TI01 M0010 Material 0010 C02 28.00 378.42 378.42
TI09 M0009 Material 0009 C02 8.00 59.09 59.09
TI17 M0006 Material 0006 C02 30.00 0.00 82.97
TI11 M0008 Material 0008 C02 32.00 388.00 388.00
TI01 M0004 Material 0004 C02 4.00 0.00 44.55
TI19 M0004 Material 0004 C02 4.00 0.00 44.55
TI01 M0011 Material 0011 C01 160.00 3,306.67 3306.67
TI06 M0009 Material 0009 C01 784.00 2,093.28 2093.28
TI18 M0010 Material 0010 C01 835.00 2,112.06 2112.06
TI06 M0006 Material 0006 C02 30.00 0.00 82.97
TI15 M0005 Material 0005 C01 526.00 9,400.13 9400.13
TI17 M0005 Material 0005 C01 250.00 2,596.15 2596.15
TI02 M0007 Material 0007 C02 27.00 162.00 162.00
TI05 M0001 Material 0001 C01 590.00 0.00 3806.22
TI01 M0001 Material 0001 C01 294.00 0.00 1896.66
TI12 M0002 Material 0002 C01 272.00 0.00 2044.53
TI06 M0003 Material 0003 C02 19.00 138.18 138.18
TI17 M0008 Material 0008 C02 11.00 106.48 106.48
TI07 M0010 Material 0010 C02 13.00 77.71 77.71
TI02 M0011 Material 0011 C02 25.00 220.74 220.74
TI14 M0007 Material 0007 C02 13.00 95.14 95.14
TI11 M0009 Material 0009 C02 34.00 294.31 294.31
TI19 M0001 Material 0001 C02 2.00 0.00 12.90
TI06 M0001 Material 0001 C01 823.00 0.00 5309.35
TI10 M0006 Material 0006 C01 184.00 0.00 508.88
TI11 M0004 Material 0004 C02 13.00 0.00 144.77
TI13 M0008 Material 0008 C01 467.00 2,075.02 2075.02
TI07 M0011 Material 0011 C01 701.00 1,632.18 1632.18
TI02 M0011 Material 0011 C01 752.00 2,509.31 2509.31
TI20 M0007 Material 0007 C02 20.00 240.00 240.00
TI06 M0010 Material 0010 C02 24.00 511.47 511.47
TI11 M0005 Material 0005 C02 25.00 177.78 177.78
TI02 M0005 Material 0005 C01 922.00 7,016.58 7016.58
TI06 M0010 Material 0010 C01 934.00 473,538.00 473538.00
TI07 M0011 Material 0011 C02 20.00 12,000.00 12000.00
TI15 M0009 Material 0009 C01 369.00 1,439.70 1439.70
TI13 M0010 Material 0010 C01 222.00 25,593.43 25593.43
TI09 M0005 Material 0005 C01 958.00 25,262.81 25262.81
TI03 M0008 Material 0008 C01 492.00 1,875.75 1875.75
TI05 M0011 Material 0011 C02 8.00 83.20 83.20
TI14 M0008 Material 0008 C02 26.00 163.60 163.60
TI19 M0004 Material 0004 C01 859.00 0.00 9566.14
TI14 M0004 Material 0004 C02 24.00 0.00 267.27
TI16 M0005 Material 0005 C01 740.00 15,026.11 15026.11
TI07 M0010 Material 0010 C02 31.00 303.33 303.33
TI10 M0001 Material 0001 C01 610.00 0.00 3935.24
TI18 M0009 Material 0009 C01 926.00 7,056.76 7056.76
TI16 M0011 Material 0011 C01 696.00 5,182.17 5182.17
TI03 M0008 Material 0008 C01 463.00 23,323.63 23323.63
TI12 M0005 Material 0005 C01 307.00 1,557.39 1557.39
TI19 M0006 Material 0006 C01 168.00 0.00 464.63
TI16 M0011 Material 0011 C01 197.00 2,424.84 2424.84
TI04 M0007 Material 0007 C01 795.00 4,723.24 4723.24
TI07 M0003 Material 0003 C01 869.00 138,750.33 138750.33
TI04 M0009 Material 0009 C01 198.00 1,035.69 1035.69
TI17 M0008 Material 0008 C02 16.00 160.44 160.44
TI03 M0007 Material 0007 C02 31.00 326.44 326.44
TI14 M0012 Material 0012 C01 932.00 8,437.71 8437.71
TI01 M0006 Material 0006 C02 32.00 0.00 88.50
TI10 M0001 Material 0001 C01 127.00 0.00 819.30
TI20 M0009 Material 0009 C02 16.00 360.00 360.00
TI09 M0010 Material 0010 C01 103.00 1,920.08 1920.08
TI14 M0010 Material 0010 C02 25.00 808.70 808.70
TI18 M0009 Material 0009 C02 30.00 3,253.33 3253.33
TI18 M0007 Material 0007 C02 22.00 293.33 293.33
TI06 M0002 Material 0002 C01 577.00 0.00 4337.12
TI05 M0003 Material 0003 C02 5.00 61.40 61.40
TI06 M0006 Material 0006 C02 35.00 0.00 96.80
TI07 M0003 Material 0003 C02 19.00 385.81 385.81
TI01 M0007 Material 0007 C01 834.00 10,473.49 10473.49
TI16 M0003 Material 0003 C02 22.00 78.94 78.94
TI08 M0004 Material 0004 C02 27.00 0.00 300.68
TI13 M0004 Material 0004 C01 516.00 0.00 5746.36
TI20 M0006 Material 0006 C01 108.00 0.00 298.69
TI01 M0012 Material 0012 C02 5.00 26.32 26.32
TI03 M0001 Material 0001 C02 24.00 0.00 154.83
TI11 M0002 Material 0002 C01 714.00 0.00 5366.90
TI14 M0010 Material 0010 C02 21.00 341.16 341.16
TI11 M0005 Material 0005 C02 33.00 79.30 79.30
TI19 M0006 Material 0006 C02 31.00 0.00 85.73
TI01 M0006 Material 0006 C02 9.00 0.00 24.89
TI18 M0009 Material 0009 C01 857.00 10,164.42 10164.42
TI19 M0011 Material 0011 C01 341.00 3,267.26 3267.26
TI14 M0009 Material 0009 C02 3.00 14.35 14.35
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TI16 M0008 Material 0008 C01 594.00 2,315.93 2315.93
TI08 M0001 Material 0001 C02 11.00 0.00 70.96
TI20 M0011 Material 0011 C01 350.00 4,800.75 4800.75
TI20 M0008 Material 0008 C01 677.00 1,835.58 1835.58
TI16 M0002 Material 0002 C01 883.00 0.00 6637.22
TI06 M0009 Material 0009 C02 26.00 175.50 175.50
TI08 M0006 Material 0006 C02 33.00 0.00 91.27
TI10 M0007 Material 0007 C02 22.00 168.30 168.30
TI07 M0010 Material 0010 C01 280.00 2,501.74 2501.74
TI20 M0005 Material 0005 C02 31.00 98.74 98.74
TI17 M0001 Material 0001 C01 902.00 0.00 5819.00
TI16 M0001 Material 0001 C02 8.00 0.00 51.61
TI19 M0008 Material 0008 C01 206.00 3,505.96 3505.96
TI10 M0003 Material 0003 C02 4.00 21.00 21.00
TI09 M0011 Material 0011 C01 949.00 4,481.39 4481.39
TI10 M0006 Material 0006 C01 282.00 0.00 779.91
TI07 M0010 Material 0010 C02 15.00 69.18 69.18
TI12 M0011 Material 0011 C01 216.00 986.31 986.31
TI09 M0001 Material 0001 C02 29.00 0.00 187.09
TI16 M0005 Material 0005 C01 109.00 1,494.29 1494.29
TI19 M0006 Material 0006 C01 451.00 0.00 1247.30
TI03 M0009 Material 0009 C02 24.00 433.41 433.41
TI11 M0002 Material 0002 C02 11.00 0.00 82.68
TI03 M0007 Material 0007 C02 2.00 72.33 72.33
TI16 M0001 Material 0001 C02 14.00 0.00 90.32
TI15 M0012 Material 0012 C01 221.00 5,190.34 5190.34
TI16 M0003 Material 0003 C01 337.00 21,629.27 21629.27
TI04 M0001 Material 0001 C02 19.00 0.00 122.57
TI13 M0005 Material 0005 C02 27.00 1,738.38 1738.38
TI10 M0011 Material 0011 C02 30.00 1,303.33 1303.33
TI14 M0005 Material 0005 C02 8.00 104.80 104.80
TI18 M0012 Material 0012 C01 817.00 6,244.21 6244.21
TI11 M0003 Material 0003 C02 33.00 486.36 486.36
TI10 M0010 Material 0010 C02 1.00 10.31 10.31
TI17 M0011 Material 0011 C02 14.00 1,320.67 1320.67
TI06 M0002 Material 0002 C02 9.00 0.00 67.65
TI19 M0012 Material 0012 C02 34.00 945.20 945.20
TI08 M0004 Material 0004 C02 34.00 0.00 378.64
TI19 M0011 Material 0011 C01 359.00 869.58 869.58
TI03 M0007 Material 0007 C02 15.00 133.24 133.24
TI07 M0008 Material 0008 C02 19.00 353.23 353.23
TI03 M0007 Material 0007 C01 421.00 12,531.77 12531.77
TI15 M0005 Material 0005 C01 301.00 1,281.18 1281.18
TI07 M0005 Material 0005 C01 390.00 1,283.54 1283.54
TI20 M0005 Material 0005 C01 259.00 4,834.67 4834.67
TI10 M0003 Material 0003 C02 19.00 325.62 325.62
TI02 M0004 Material 0004 C01 492.00 0.00 5479.09
TI01 M0004 Material 0004 C02 33.00 0.00 367.50
TI13 M0007 Material 0007 C01 223.00 2,325.57 2325.57
TI03 M0011 Material 0011 C02 3.00 29.16 29.16
TI12 M0010 Material 0010 C01 912.00 36,632.00 36632.00
TI03 M0007 Material 0007 C01 735.00 8,095.81 8095.81
TI02 M0003 Material 0003 C01 883.00 21,994.73 21994.73
TI03 M0004 Material 0004 C02 23.00 0.00 256.14
TI20 M0012 Material 0012 C01 980.00 10,016.63 10016.63
TI09 M0003 Material 0003 C02 3.00 69.43 69.43
TI08 M0010 Material 0010 C01 617.00 10,099.32 10099.32
TI18 M0009 Material 0009 C01 727.00 3,450.54 3450.54
TI19 M0006 Material 0006 C02 23.00 0.00 63.61
TI13 M0004 Material 0004 C01 488.00 0.00 5434.55
TI18 M0010 Material 0010 C01 399.00 2,025.69 2025.69
TI12 M0004 Material 0004 C01 859.00 0.00 9566.14
TI04 M0002 Material 0002 C01 190.00 0.00 1428.17
TI05 M0003 Material 0003 C02 27.00 1,881.69 1881.69
TI04 M0006 Material 0006 C01 513.00 0.00 1418.77
TI14 M0005 Material 0005 C01 541.00 2,603.56 2603.56
TI11 M0011 Material 0011 C02 7.00 81.32 81.32
TI15 M0004 Material 0004 C01 708.00 0.00 7884.55
TI02 M0010 Material 0010 C02 11.00 81.67 81.67
TI20 M0008 Material 0008 C02 25.00 2,800.00 2800.00
TI04 M0004 Material 0004 C02 29.00 0.00 322.95
TI19 M0012 Material 0012 C01 906.00 19,765.11 19765.11
TI14 M0004 Material 0004 C01 569.00 0.00 6336.59
TI17 M0011 Material 0011 C02 16.00 339.27 339.27
TI10 M0009 Material 0009 C02 32.00 77.37 77.37
TI06 M0003 Material 0003 C01 904.00 34,728.67 34728.67
TI20 M0010 Material 0010 C02 7.00 35.36 35.36
TI14 M0012 Material 0012 C01 677.00 7,447.00 7447.00
TI10 M0008 Material 0008 C02 8.00 35.67 35.67
TI04 M0004 Material 0004 C02 31.00 0.00 345.23
TI13 M0010 Material 0010 C02 28.00 556.35 556.35
TI11 M0003 Material 0003 C02 16.00 169.35 169.35
TI03 M0006 Material 0006 C01 681.00 0.00 1883.39
TI13 M0011 Material 0011 C02 31.00 244.24 244.24
TI06 M0006 Material 0006 C02 11.00 0.00 30.42
TI10 M0011 Material 0011 C01 204.00 3,244.57 3244.57
TI03 M0005 Material 0005 C02 18.00 171.00 171.00
TI04 M0007 Material 0007 C01 986.00 2,208.08 2208.08
TI17 M0004 Material 0004 C01 896.00 0.00 9978.18
TI04 M0012 Material 0012 C01 878.00 17,460.23 17460.23
TI08 M0011 Material 0011 C01 909.00 10,924.23 10924.23
TI07 M0004 Material 0004 C01 241.00 0.00 2683.86
TI19 M0010 Material 0010 C01 488.00 5,399.83 5399.83
TI14 M0003 Material 0003 C01 876.00 23,098.74 23098.74
TI03 M0008 Material 0008 C01 633.00 6,274.61 6274.61
Consumo neto de materias primas (Cantidad)
Código Consumo
C01 Consumo bruto
C02 Devoluciones
Material Descripción TI01 TI02 TI03 TI04 TI05 TI06 TI07 TI08 TI09 TI10 TI11
M0001 Material 0001 4099 6571 5340 3079 3967 4039 4524 5114 3010 3604 5673
M0002 Material 0002 3598 3152 3290 3508 4328 5959 2503 5134 4668 3696 4706
M0003 Material 0003 5597 2049 4516 1758 2682 7253 4773 3075 6096 7092 4388
M0004 Material 0004 3138 3364 3074 5478 2113 2476 3703 4086 3875 2528 7028
M0005 Material 0005 3946 4142 5126 3031 4036 2820 3596 3398 4348 4270 3646
M0006 Material 0006 2495 2618 3376 1987 3038 2730 4297 6156 4883 4167 4027
M0007 Material 0007 6157 2252 5569 5039 3093 3159 2978 2139 7010 5218 4274
M0008 Material 0008 479 3548 3464 5711 3772 4412 5009 2712 1985 5351 4712
M0009 Material 0009 4044 5647 5197 3177 5250 4555 3740 4526 3201 3432 963
M0010 Material 0010 4924 2235 3649 1820 2323 3088 7600 2173 3342 1888 4004
M0011 Material 0011 6315 5654 4074 2159 7811 2877 4843 5892 3022 4180 1237
M0012 Material 0012 2197 4643 3121 4604 4636 5177 6374 353 3254 2533 6082
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
3866 4470 1484 4687 4922 4022 3333 1837 3526
5541 1840 2643 3785 2952 4815 4259 5099 4625
3831 4854 5586 4259 4082 3482 2637 4318 1655
5848 4853 4023 6719 3495 3466 4608 4342 2384
2543 676 1785 2843 2253 7448 6193 3453 4061
4274 6341 4073 2831 2913 5700 1631 889 5491
1387 880 4437 2661 2657 4270 4895 2702 4273
2893 4140 2275 4937 3752 4194 2979 3819 2499
2405 4367 3567 5905 583 1370 4884 2148 4021
4885 5899 1900 3714 2228 2016 4993 2017 3505
3702 288 2805 2195 5894 4263 2210 4313 7680
5516 1527 2274 5411 3597 3590 8634 6214 4504
Costo neto de materias primas (Importes)
Código Consumo
C01 Consumo bruto
C02 Devoluciones
Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 26443.55 42390.96 34449.51 19863.30 25591.99
M0002 Material 0002 27044.97 23692.53 24729.83 26368.47 32532.13
M0003 Material 0003 76405.15 35996.09 74175.12 165814.48 100479.78
M0004 Material 0004 34945.91 37462.73 34233.18 61005.00 23531.14
M0005 Material 0005 49640.07 46236.41 49175.17 132977.22 162769.39
M0006 Material 0006 6900.23 7240.41 9336.75 5495.30 8401.97
M0007 Material 0007 64486.54 41406.30 184583.16 288887.84 24248.29
M0008 Material 0008 4178.15 243209.68 65077.12 128118.39 361101.65
M0009 Material 0009 160533.39 722842.07 96778.49 25745.31 74621.02
M0010 Material 0010 294257.09 184919.53 140147.74 9132.38 77597.85
M0011 Material 0011 192706.15 258689.14 78542.97 17150.91 109177.76
M0012 Material 0012 30831.99 261198.65 105727.32 115168.46 28124.19
Tienda TI01 TI02 TI03 TI04 TI05

Costo 968373.20 1905284.50 896956.37 995727.07 1028177.16
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
26056.48 29185.32 32991.54 19418.17 23250.20 36597.77 24940.41 28836.95
44791.82 18814.22 38590.57 35087.80 27781.60 35373.43 41649.85 13830.67
169381.31 191840.35 42608.70 89619.19 83006.16 83092.34 139126.48 351818.79
27573.64 41237.95 45503.18 43153.41 28152.73 78266.36 65125.45 54044.77
28762.62 60200.91 17973.52 56916.15 96021.11 78593.20 13006.44 28942.42
7550.16 11883.89 17025.19 13504.55 11524.36 11137.17 11820.28 17536.83
47277.41 71126.45 37308.25 411843.76 72881.80 166874.82 8447.83 3711.29
111356.14 64014.33 179531.25 7730.22 60689.79 92041.24 136367.69 91376.86
69944.06 53308.71 41805.56 26059.54 144899.01 3481.63 151289.59 109463.21
504673.87 246735.78 23279.20 21261.18 131159.41 57503.80 147723.97 133896.69
121026.99 76489.43 104563.39 26312.71 98491.08 120065.97 41291.48 665.14
138919.79 407297.38 38106.43 109650.37 43178.01 57411.87 114461.44 28965.50
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

1297314.26 1272134.71 619286.77 860557.03 821035.26 820439.60 895250.92 863089.12
TI14 TI15 TI16 TI17 TI18 TI19 TI20
9573.61 30236.87 31752.90 25946.80 21501.91 11850.89 22747.00
19866.55 28450.58 22189.20 36192.75 32013.48 38327.48 34764.58
175526.36 119927.52 124456.94 75547.72 48607.36 44651.34 230912.13
44801.59 74825.23 38921.59 38598.64 51316.36 48354.09 26549.09
11964.12 359113.37 33929.33 115105.21 97807.07 44437.75 120236.05
11264.39 7829.48 8056.27 15764.06 4510.73 2458.64 15186.05
298936.10 19909.47 145043.90 99744.27 366425.83 97967.08 157996.35
119805.85 73069.50 84078.94 97897.69 73435.57 152703.83 12351.90
57006.30 164675.88 6594.37 10456.52 64251.81 173747.83 34843.13
29542.97 64161.98 19818.00 42910.91 74224.19 37395.12 103253.52
67011.09 58215.33 323623.01 69431.73 40234.60 193185.54 369148.13
18925.05 79938.55 38601.05 34042.20 162219.63 137826.03 32757.19
TI14 TI15 TI16 TI17 TI18 TI19 TI20

864223.98 1080353.77 877065.49 661638.50 1036548.56 982905.63 1160745.12
COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 968373.20
TI02 Tienda 02 1905284.50
TI03 Tienda 03 896956.37
TI04 Tienda 04 995727.07
TI05 Tienda 05 1028177.16
TI06 Tienda 06 1297314.26
TI07 Tienda 07 1272134.71
TI08 Tienda 08 619286.77
TI09 Tienda 09 860557.03
TI10 Tienda 10 821035.26
TI11 Tienda 11 820439.60
TI12 Tienda 12 895250.92
TI13 Tienda 13 863089.12
TI14 Tienda 14 864223.98
TI15 Tienda 15 1080353.77
TI16 Tienda 16 877065.49
TI17 Tienda 17 661638.50
TI18 Tienda 18 1036548.56
TI19 Tienda 19 982905.63
TI20 Tienda 20 1160745.12

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Material Descripción TI01 TI02 TI03 TI04 TI05

Tienda TI01 TI02 TI03 TI04 TI05

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

TI14 TI15 TI16 TI17 TI18 TI19 TI20

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