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
TI01 M0006 Material 0006 C02 10.00 0.00 27.66
TI08 M0010 Material 0010 C02 33.00 166.57 166.57
TI01 M0001 Material 0001 C01 440.00 0.00 2838.54
TI13 M0007 Material 0007 C01 353.00 1,795.04 1795.04
TI20 M0011 Material 0011 C01 618.00 4,208.29 4208.29
TI10 M0005 Material 0005 C02 20.00 138.97 138.97
TI12 M0005 Material 0005 C01 488.00 4,764.65 4764.65
TI17 M0012 Material 0012 C01 688.00 3,406.44 3406.44
TI11 M0006 Material 0006 C01 196.00 0.00 542.06
TI08 M0007 Material 0007 C02 11.00 153.49 153.49
TI18 M0001 Material 0001 C02 5.00 0.00 32.26
TI14 M0006 Material 0006 C01 303.00 0.00 837.98
TI17 M0011 Material 0011 C01 357.00 3,451.00 3451.00
TI08 M0012 Material 0012 C02 25.00 981.25 981.25
TI01 M0011 Material 0011 C01 358.00 3,824.49 3824.49
TI16 M0004 Material 0004 C02 30.00 0.00 334.09
TI03 M0005 Material 0005 C01 828.00 28,704.00 28704.00
TI13 M0012 Material 0012 C02 8.00 183.37 183.37
TI20 M0004 Material 0004 C01 218.00 0.00 2427.73
TI10 M0003 Material 0003 C01 828.00 6,891.88 6891.88
TI17 M0008 Material 0008 C02 17.00 112.20 112.20
TI14 M0005 Material 0005 C02 8.00 37.55 37.55
TI16 M0009 Material 0009 C02 31.00 271.16 271.16
TI02 M0002 Material 0002 C02 4.00 0.00 30.07
TI19 M0010 Material 0010 C01 459.00 39,015.00 39015.00
TI06 M0004 Material 0004 C02 28.00 0.00 311.82
TI04 M0008 Material 0008 C01 737.00 13,579.23 13579.23
TI17 M0009 Material 0009 C02 25.00 62.12 62.12
TI19 M0007 Material 0007 C01 888.00 15,636.52 15636.52
TI17 M0005 Material 0005 C02 32.00 290.78 290.78
TI04 M0003 Material 0003 C01 742.00 6,110.59 6110.59
TI13 M0008 Material 0008 C02 35.00 383.65 383.65
TI02 M0001 Material 0001 C01 789.00 0.00 5090.01
TI13 M0007 Material 0007 C01 222.00 7,027.15 7027.15
TI09 M0008 Material 0008 C02 17.00 150.99 150.99
TI19 M0006 Material 0006 C02 33.00 0.00 91.27
TI19 M0001 Material 0001 C01 209.00 0.00 1348.30
TI09 M0010 Material 0010 C02 28.00 48.44 48.44
TI11 M0003 Material 0003 C02 33.00 315.65 315.65
TI04 M0010 Material 0010 C01 997.00 2,390.24 2390.24
TI12 M0002 Material 0002 C01 509.00 0.00 3825.98
TI05 M0008 Material 0008 C02 20.00 276.19 276.19
TI13 M0006 Material 0006 C02 30.00 0.00 82.97
TI01 M0010 Material 0010 C01 883.00 5,969.85 5969.85
TI16 M0005 Material 0005 C02 23.00 189.75 189.75
TI16 M0011 Material 0011 C01 157.00 1,364.28 1364.28
TI19 M0004 Material 0004 C02 10.00 0.00 111.36
TI08 M0009 Material 0009 C01 155.00 5,978.57 5978.57
TI02 M0008 Material 0008 C01 220.00 35,970.00 35970.00
TI04 M0004 Material 0004 C01 811.00 0.00 9031.59
TI08 M0006 Material 0006 C01 856.00 0.00 2367.38
TI07 M0006 Material 0006 C02 22.00 0.00 60.84
TI03 M0007 Material 0007 C01 589.00 2,437.46 2437.46
TI16 M0005 Material 0005 C02 6.00 130.00 130.00
TI04 M0001 Material 0001 C02 34.00 0.00 219.34
TI14 M0011 Material 0011 C01 832.00 638,976.00 638976.00
TI02 M0005 Material 0005 C01 464.00 7,094.71 7094.71
TI06 M0007 Material 0007 C01 568.00 4,907.05 4907.05
TI11 M0003 Material 0003 C02 14.00 18.24 18.24
TI03 M0007 Material 0007 C01 816.00 12,342.00 12342.00
TI04 M0012 Material 0012 C01 973.00 4,427.15 4427.15
TI01 M0005 Material 0005 C02 15.00 79.29 79.29
TI09 M0009 Material 0009 C01 738.00 16,619.76 16619.76
TI08 M0006 Material 0006 C02 2.00 0.00 5.53
TI20 M0007 Material 0007 C01 105.00 1,876.88 1876.88
TI09 M0009 Material 0009 C02 17.00 113.39 113.39
TI17 M0011 Material 0011 C02 14.00 500.71 500.71
TI12 M0007 Material 0007 C02 32.00 161.14 161.14
TI14 M0003 Material 0003 C02 24.00 241.14 241.14
TI20 M0003 Material 0003 C01 954.00 6,776.69 6776.69
TI13 M0002 Material 0002 C02 11.00 0.00 82.68
TI18 M0005 Material 0005 C02 17.00 119.91 119.91
TI09 M0012 Material 0012 C02 6.00 65.52 65.52
TI01 M0003 Material 0003 C02 15.00 600.00 600.00
TI20 M0002 Material 0002 C02 15.00 0.00 112.75
TI13 M0008 Material 0008 C02 9.00 41.79 41.79
TI06 M0011 Material 0011 C01 255.00 12,709.74 12709.74
TI01 M0009 Material 0009 C01 365.00 3,876.89 3876.89
TI08 M0002 Material 0002 C02 26.00 0.00 195.43
TI12 M0003 Material 0003 C02 15.00 470.81 470.81
TI20 M0001 Material 0001 C02 5.00 0.00 32.26
TI07 M0004 Material 0004 C01 670.00 0.00 7461.36
TI01 M0006 Material 0006 C01 252.00 0.00 696.94
TI09 M0003 Material 0003 C02 4.00 41.54 41.54
TI18 M0001 Material 0001 C02 30.00 0.00 193.54
TI08 M0006 Material 0006 C01 617.00 0.00 1706.39
TI11 M0009 Material 0009 C01 324.00 21,519.00 21519.00
TI16 M0006 Material 0006 C01 140.00 0.00 387.19
TI19 M0010 Material 0010 C01 322.00 5,269.09 5269.09
TI03 M0009 Material 0009 C02 26.00 1,829.75 1829.75
TI05 M0005 Material 0005 C01 808.00 498,536.00 498536.00
TI12 M0008 Material 0008 C02 35.00 480.45 480.45
TI03 M0009 Material 0009 C01 233.00 1,051.27 1051.27
TI04 M0010 Material 0010 C01 850.00 6,369.75 6369.75
TI16 M0008 Material 0008 C01 108.00 1,024.58 1024.58
TI06 M0004 Material 0004 C02 17.00 0.00 189.32
TI19 M0011 Material 0011 C02 7.00 81.47 81.47
TI15 M0005 Material 0005 C01 209.00 217.62 217.62
TI12 M0008 Material 0008 C01 677.00 20,288.84 20288.84
TI15 M0010 Material 0010 C01 323.00 203,490.00 203490.00
TI03 M0003 Material 0003 C01 812.00 31,900.00 31900.00
TI02 M0007 Material 0007 C01 146.00 2,993.00 2993.00
TI20 M0003 Material 0003 C01 818.00 65,712.67 65712.67
TI05 M0001 Material 0001 C01 859.00 0.00 5541.60
TI19 M0012 Material 0012 C02 5.00 1,160.00 1160.00
TI04 M0008 Material 0008 C01 672.00 8,812.08 8812.08
TI16 M0012 Material 0012 C01 682.00 14,077.18 14077.18
TI01 M0009 Material 0009 C01 730.00 25,073.91 25073.91
TI18 M0004 Material 0004 C02 31.00 0.00 345.23
TI05 M0001 Material 0001 C01 562.00 0.00 3625.59
TI17 M0003 Material 0003 C01 367.00 10,850.43 10850.43
TI07 M0011 Material 0011 C02 10.00 85.42 85.42
TI11 M0007 Material 0007 C01 332.00 12,317.20 12317.20
TI18 M0008 Material 0008 C01 486.00 2,529.00 2529.00
TI19 M0007 Material 0007 C02 18.00 112.40 112.40
TI14 M0004 Material 0004 C01 317.00 0.00 3530.23
TI01 M0002 Material 0002 C02 11.00 0.00 82.68
TI13 M0010 Material 0010 C01 983.00 15,640.23 15640.23
TI03 M0002 Material 0002 C01 729.00 0.00 5479.65
TI13 M0011 Material 0011 C02 1.00 30.50 30.50
TI05 M0012 Material 0012 C01 533.00 14,023.41 14023.41
TI09 M0002 Material 0002 C02 6.00 0.00 45.10
TI12 M0007 Material 0007 C01 126.00 291.38 291.38
TI11 M0005 Material 0005 C01 166.00 1,220.59 1220.59
TI16 M0004 Material 0004 C01 306.00 0.00 3407.73
TI09 M0009 Material 0009 C01 952.00 19,772.31 19772.31
TI10 M0012 Material 0012 C02 24.00 162.55 162.55
TI09 M0002 Material 0002 C01 917.00 0.00 6892.78
TI06 M0011 Material 0011 C01 638.00 28,072.00 28072.00
TI19 M0011 Material 0011 C01 411.00 8,278.71 8278.71
TI13 M0003 Material 0003 C02 14.00 26.51 26.51
TI01 M0005 Material 0005 C02 9.00 76.10 76.10
TI07 M0008 Material 0008 C02 7.00 184.33 184.33
TI01 M0009 Material 0009 C02 29.00 670.05 670.05
TI02 M0008 Material 0008 C02 32.00 443.23 443.23
TI02 M0005 Material 0005 C02 9.00 67.83 67.83
TI04 M0012 Material 0012 C02 15.00 159.28 159.28
TI04 M0005 Material 0005 C02 17.00 652.80 652.80
TI14 M0006 Material 0006 C02 7.00 0.00 19.36
TI13 M0005 Material 0005 C02 2.00 69.00 69.00
TI04 M0005 Material 0005 C01 254.00 2,688.62 2688.62
TI12 M0007 Material 0007 C01 376.00 9,296.28 9296.28
TI11 M0005 Material 0005 C02 12.00 497.68 497.68
TI15 M0001 Material 0001 C01 993.00 0.00 6406.06
TI16 M0006 Material 0006 C02 29.00 0.00 80.20
TI04 M0010 Material 0010 C01 727.00 17,022.44 17022.44
TI06 M0002 Material 0002 C01 495.00 0.00 3720.75
TI01 M0005 Material 0005 C01 986.00 2,162.84 2162.84
TI08 M0005 Material 0005 C02 12.00 202.91 202.91
TI11 M0012 Material 0012 C01 146.00 2,384.67 2384.67
TI17 M0003 Material 0003 C01 574.00 3,013.50 3013.50
TI12 M0004 Material 0004 C02 30.00 0.00 334.09
TI06 M0006 Material 0006 C02 7.00 0.00 19.36
TI17 M0003 Material 0003 C01 787.00 5,360.86 5360.86
TI19 M0012 Material 0012 C01 236.00 3,046.87 3046.87
TI17 M0002 Material 0002 C01 694.00 0.00 5216.57
TI16 M0009 Material 0009 C02 20.00 204.84 204.84
TI13 M0005 Material 0005 C02 8.00 54.37 54.37
TI05 M0006 Material 0006 C02 27.00 0.00 74.67
TI17 M0011 Material 0011 C02 23.00 210.69 210.69
TI07 M0006 Material 0006 C01 117.00 0.00 323.58
TI05 M0004 Material 0004 C01 510.00 0.00 5679.55
TI08 M0002 Material 0002 C01 556.00 0.00 4179.27
TI04 M0009 Material 0009 C01 109.00 3,416.73 3416.73
TI05 M0006 Material 0006 C02 17.00 0.00 47.02
TI13 M0012 Material 0012 C02 6.00 27.93 27.93
TI20 M0007 Material 0007 C01 433.00 3,250.17 3250.17
TI09 M0007 Material 0007 C01 991.00 5,526.73 5526.73
TI01 M0001 Material 0001 C01 387.00 0.00 2496.62
TI01 M0006 Material 0006 C02 2.00 0.00 5.53
TI04 M0009 Material 0009 C01 685.00 6,842.47 6842.47
TI13 M0011 Material 0011 C02 30.00 240.00 240.00
TI07 M0004 Material 0004 C01 120.00 0.00 1336.36
TI04 M0008 Material 0008 C02 9.00 27.40 27.40
TI20 M0008 Material 0008 C01 660.00 7,221.92 7221.92
TI05 M0006 Material 0006 C02 14.00 0.00 38.72
TI01 M0002 Material 0002 C02 33.00 0.00 248.05
TI09 M0012 Material 0012 C02 35.00 355.47 355.47
TI13 M0008 Material 0008 C01 750.00 4,975.00 4975.00
TI03 M0008 Material 0008 C02 31.00 676.71 676.71
TI01 M0003 Material 0003 C01 394.00 18,476.53 18476.53
TI08 M0001 Material 0001 C01 657.00 0.00 4238.45
TI05 M0012 Material 0012 C01 184.00 26,091.20 26091.20
TI11 M0012 Material 0012 C02 21.00 7,591.50 7591.50
TI19 M0007 Material 0007 C01 760.00 5,578.11 5578.11
TI03 M0004 Material 0004 C02 17.00 0.00 189.32
TI10 M0003 Material 0003 C01 916.00 10,385.63 10385.63
TI09 M0010 Material 0010 C01 110.00 1,496.86 1496.86
TI08 M0006 Material 0006 C02 28.00 0.00 77.44
TI12 M0012 Material 0012 C01 809.00 9,573.17 9573.17
TI10 M0004 Material 0004 C02 32.00 0.00 356.36
TI06 M0001 Material 0001 C01 395.00 0.00 2548.23
TI09 M0001 Material 0001 C01 794.00 0.00 5122.27
TI12 M0002 Material 0002 C01 747.00 0.00 5614.95
TI07 M0008 Material 0008 C02 18.00 318.76 318.76
TI08 M0010 Material 0010 C02 22.00 104.30 104.30
TI11 M0003 Material 0003 C02 8.00 33.13 33.13
TI20 M0011 Material 0011 C01 534.00 20,548.32 20548.32
TI11 M0006 Material 0006 C01 475.00 0.00 1313.67
TI11 M0003 Material 0003 C02 29.00 1,977.27 1977.27
TI12 M0012 Material 0012 C01 351.00 1,926.92 1926.92
TI19 M0006 Material 0006 C01 359.00 0.00 992.86
TI12 M0012 Material 0012 C01 899.00 8,480.93 8480.93
TI04 M0008 Material 0008 C02 6.00 30.57 30.57
TI11 M0011 Material 0011 C02 3.00 205.93 205.93
TI06 M0009 Material 0009 C02 28.00 100.55 100.55
TI14 M0006 Material 0006 C02 2.00 0.00 5.53
TI12 M0010 Material 0010 C01 167.00 12,057.40 12057.40
TI02 M0001 Material 0001 C02 21.00 0.00 135.48
TI17 M0007 Material 0007 C02 3.00 514.80 514.80
TI08 M0010 Material 0010 C02 13.00 671.27 671.27
TI06 M0011 Material 0011 C01 627.00 108,471.00 108471.00
TI16 M0012 Material 0012 C01 270.00 4,440.00 4440.00
TI11 M0007 Material 0007 C01 473.00 6,836.19 6836.19
TI13 M0002 Material 0002 C02 5.00 0.00 37.58
TI13 M0007 Material 0007 C02 24.00 219.91 219.91
TI16 M0002 Material 0002 C01 174.00 0.00 1307.90
TI08 M0006 Material 0006 C02 9.00 0.00 24.89
TI13 M0003 Material 0003 C01 533.00 3,464.50 3464.50
TI03 M0005 Material 0005 C02 24.00 337.11 337.11
TI08 M0004 Material 0004 C01 343.00 0.00 3819.77
TI05 M0007 Material 0007 C01 277.00 2,565.55 2565.55
TI01 M0009 Material 0009 C01 741.00 15,869.75 15869.75
TI03 M0002 Material 0002 C02 3.00 0.00 22.55
TI05 M0008 Material 0008 C01 734.00 11,951.03 11951.03
TI16 M0010 Material 0010 C02 12.00 30.83 30.83
TI10 M0004 Material 0004 C02 12.00 0.00 133.64
TI15 M0010 Material 0010 C01 513.00 4,048.75 4048.75
TI11 M0001 Material 0001 C02 32.00 0.00 206.44
TI03 M0001 Material 0001 C01 120.00 0.00 774.15
TI03 M0010 Material 0010 C01 194.00 538.89 538.89
TI04 M0002 Material 0002 C02 15.00 0.00 112.75
TI02 M0010 Material 0010 C02 35.00 749.19 749.19
TI03 M0002 Material 0002 C01 862.00 0.00 6479.37
TI14 M0008 Material 0008 C01 726.00 13,053.18 13053.18
TI10 M0011 Material 0011 C02 25.00 369.53 369.53
TI15 M0008 Material 0008 C01 585.00 6,166.88 6166.88
TI08 M0002 Material 0002 C01 227.00 0.00 1706.28
TI13 M0010 Material 0010 C02 28.00 447.10 447.10
TI16 M0012 Material 0012 C01 170.00 375.49 375.49
TI14 M0009 Material 0009 C01 311.00 1,244.00 1244.00
TI07 M0007 Material 0007 C02 12.00 57.82 57.82
TI16 M0006 Material 0006 C01 672.00 0.00 1858.50
TI08 M0006 Material 0006 C01 646.00 0.00 1786.59
TI01 M0009 Material 0009 C02 33.00 644.32 644.32
TI15 M0010 Material 0010 C02 2.00 131.40 131.40
TI08 M0004 Material 0004 C01 162.00 0.00 1804.09
TI16 M0009 Material 0009 C01 674.00 4,204.84 4204.84
TI15 M0005 Material 0005 C02 8.00 42.59 42.59
TI08 M0012 Material 0012 C02 34.00 823.16 823.16
TI06 M0012 Material 0012 C01 780.00 2,938.79 2938.79
TI06 M0012 Material 0012 C01 281.00 1,496.14 1496.14
TI03 M0003 Material 0003 C01 541.00 3,883.61 3883.61
TI16 M0006 Material 0006 C02 22.00 0.00 60.84
TI06 M0012 Material 0012 C02 30.00 1,032.35 1032.35
TI19 M0003 Material 0003 C02 22.00 101.79 101.79
TI12 M0006 Material 0006 C02 25.00 0.00 69.14
TI11 M0002 Material 0002 C01 479.00 0.00 3600.48
TI06 M0004 Material 0004 C02 35.00 0.00 389.77
TI11 M0005 Material 0005 C02 17.00 114.82 114.82
TI18 M0008 Material 0008 C01 460.00 13,554.67 13554.67
TI05 M0011 Material 0011 C01 906.00 2,287.65 2287.65
TI20 M0012 Material 0012 C02 3.00 13.56 13.56
TI06 M0005 Material 0005 C01 243.00 717.95 717.95
TI03 M0008 Material 0008 C01 454.00 3,127.56 3127.56
TI01 M0002 Material 0002 C02 4.00 0.00 30.07
TI01 M0004 Material 0004 C01 229.00 0.00 2550.23
TI18 M0004 Material 0004 C01 234.00 0.00 2605.91
TI05 M0011 Material 0011 C01 768.00 10,060.80 10060.80
TI18 M0009 Material 0009 C02 14.00 92.40 92.40
TI04 M0012 Material 0012 C02 3.00 15.78 15.78
TI18 M0008 Material 0008 C02 35.00 1,165.50 1165.50
TI20 M0009 Material 0009 C01 877.00 18,192.65 18192.65
TI06 M0002 Material 0002 C02 2.00 0.00 15.03
TI11 M0004 Material 0004 C02 17.00 0.00 189.32
TI18 M0012 Material 0012 C01 988.00 10,132.26 10132.26
TI09 M0001 Material 0001 C02 10.00 0.00 64.51
TI02 M0011 Material 0011 C02 21.00 277.81 277.81
TI20 M0012 Material 0012 C02 27.00 879.88 879.88
TI05 M0006 Material 0006 C01 886.00 0.00 2450.34
TI08 M0008 Material 0008 C02 3.00 36.04 36.04
TI14 M0002 Material 0002 C02 10.00 0.00 75.17
TI01 M0006 Material 0006 C01 238.00 0.00 658.22
TI03 M0011 Material 0011 C01 567.00 5,315.63 5315.63
TI18 M0001 Material 0001 C02 20.00 0.00 129.02
TI11 M0011 Material 0011 C01 417.00 1,420.41 1420.41
TI13 M0011 Material 0011 C01 355.00 3,180.51 3180.51
TI03 M0003 Material 0003 C01 234.00 3,956.73 3956.73
TI20 M0010 Material 0010 C01 833.00 4,201.22 4201.22
TI07 M0010 Material 0010 C01 339.00 3,055.91 3055.91
TI01 M0003 Material 0003 C01 627.00 4,516.53 4516.53
TI06 M0001 Material 0001 C01 180.00 0.00 1161.22
TI11 M0003 Material 0003 C01 924.00 1,861.01 1861.01
TI01 M0001 Material 0001 C02 9.00 0.00 58.06
TI13 M0010 Material 0010 C01 666.00 19,980.00 19980.00
TI05 M0001 Material 0001 C01 609.00 0.00 3928.79
TI15 M0003 Material 0003 C01 413.00 3,892.53 3892.53
TI18 M0007 Material 0007 C02 13.00 165.69 165.69
TI09 M0004 Material 0004 C01 389.00 0.00 4332.05
TI01 M0003 Material 0003 C02 15.00 300.65 300.65
TI15 M0003 Material 0003 C02 7.00 49.27 49.27
TI09 M0009 Material 0009 C02 14.00 554.84 554.84
TI10 M0012 Material 0012 C01 108.00 779.04 779.04
TI19 M0003 Material 0003 C01 633.00 6,071.45 6071.45
TI18 M0012 Material 0012 C01 822.00 2,131.78 2131.78
TI01 M0002 Material 0002 C01 551.00 0.00 4141.68
TI06 M0002 Material 0002 C01 874.00 0.00 6569.57
TI08 M0009 Material 0009 C01 604.00 4,971.38 4971.38
TI01 M0012 Material 0012 C01 278.00 2,972.96 2972.96
TI16 M0008 Material 0008 C01 968.00 8,573.71 8573.71
TI12 M0001 Material 0001 C02 7.00 0.00 45.16
TI09 M0004 Material 0004 C01 997.00 0.00 11102.95
TI14 M0011 Material 0011 C01 840.00 10,212.00 10212.00
TI13 M0004 Material 0004 C02 18.00 0.00 200.45
TI12 M0003 Material 0003 C02 21.00 108.50 108.50
TI12 M0007 Material 0007 C02 35.00 457.19 457.19
TI12 M0002 Material 0002 C01 323.00 0.00 2427.88
TI01 M0003 Material 0003 C01 580.00 9,552.94 9552.94
TI02 M0010 Material 0010 C01 118.00 6,626.15 6626.15
TI03 M0008 Material 0008 C02 31.00 195.62 195.62
TI01 M0006 Material 0006 C02 33.00 0.00 91.27
TI18 M0001 Material 0001 C01 800.00 0.00 5160.98
TI06 M0005 Material 0005 C02 11.00 515.26 515.26
TI18 M0011 Material 0011 C01 589.00 8,479.87 8479.87
TI04 M0009 Material 0009 C02 1.00 9.31 9.31
TI10 M0001 Material 0001 C02 31.00 0.00 199.99
TI03 M0012 Material 0012 C01 948.00 34,570.40 34570.40
TI05 M0009 Material 0009 C01 112.00 1,414.00 1414.00
TI03 M0010 Material 0010 C01 550.00 2,516.44 2516.44
TI06 M0002 Material 0002 C01 610.00 0.00 4585.17
TI16 M0001 Material 0001 C01 558.00 0.00 3599.78
TI15 M0010 Material 0010 C02 23.00 272.42 272.42
TI19 M0001 Material 0001 C02 3.00 0.00 19.35
TI10 M0001 Material 0001 C02 28.00 0.00 180.63
TI13 M0012 Material 0012 C02 1.00 9.16 9.16
TI07 M0001 Material 0001 C02 19.00 0.00 122.57
TI08 M0003 Material 0003 C01 822.00 2,898.63 2898.63
TI12 M0009 Material 0009 C02 8.00 193.73 193.73
TI06 M0004 Material 0004 C02 1.00 0.00 11.14
TI08 M0008 Material 0008 C02 26.00 68.55 68.55
TI16 M0001 Material 0001 C01 228.00 0.00 1470.88
TI19 M0012 Material 0012 C01 617.00 4,551.20 4551.20
TI02 M0002 Material 0002 C02 33.00 0.00 248.05
TI01 M0009 Material 0009 C01 840.00 6,783.80 6783.80
TI19 M0009 Material 0009 C02 34.00 384.28 384.28
TI18 M0009 Material 0009 C02 23.00 160.45 160.45
TI15 M0006 Material 0006 C02 8.00 0.00 22.13
TI05 M0001 Material 0001 C01 115.00 0.00 741.89
TI01 M0010 Material 0010 C02 18.00 81.40 81.40
TI12 M0003 Material 0003 C01 715.00 4,629.07 4629.07
TI20 M0002 Material 0002 C02 1.00 0.00 7.52
TI16 M0012 Material 0012 C02 24.00 131.45 131.45
TI19 M0008 Material 0008 C02 7.00 70.62 70.62
TI05 M0008 Material 0008 C02 3.00 32.88 32.88
TI07 M0005 Material 0005 C01 640.00 12,077.42 12077.42
TI04 M0007 Material 0007 C01 216.00 4,255.20 4255.20
TI04 M0009 Material 0009 C02 8.00 101.06 101.06
TI13 M0009 Material 0009 C02 8.00 176.73 176.73
TI17 M0003 Material 0003 C02 24.00 459.60 459.60
TI20 M0009 Material 0009 C02 11.00 142.82 142.82
TI16 M0001 Material 0001 C01 488.00 0.00 3148.20
TI05 M0002 Material 0002 C02 32.00 0.00 240.53
TI01 M0001 Material 0001 C02 16.00 0.00 103.22
TI18 M0011 Material 0011 C02 2.00 20.70 20.70
TI17 M0004 Material 0004 C01 694.00 0.00 7728.64
TI12 M0001 Material 0001 C02 27.00 0.00 174.18
TI16 M0003 Material 0003 C01 466.00 3,109.84 3109.84
TI12 M0010 Material 0010 C02 31.00 2,488.45 2488.45
TI05 M0004 Material 0004 C02 8.00 0.00 89.09
TI08 M0001 Material 0001 C01 522.00 0.00 3367.54
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TI08 M0009 Material 0009 C02 17.00 1,202.75 1202.75
TI05 M0005 Material 0005 C01 530.00 10,123.00 10123.00
TI20 M0001 Material 0001 C02 17.00 0.00 109.67
TI06 M0002 Material 0002 C01 934.00 0.00 7020.57
TI10 M0009 Material 0009 C02 10.00 41.93 41.93
TI14 M0009 Material 0009 C02 2.00 21.32 21.32
TI19 M0007 Material 0007 C01 902.00 8,668.37 8668.37
TI08 M0007 Material 0007 C01 916.00 21,391.29 21391.29
TI18 M0001 Material 0001 C01 126.00 0.00 812.85
TI01 M0009 Material 0009 C01 720.00 2,248.62 2248.62
TI09 M0003 Material 0003 C01 584.00 6,334.15 6334.15
TI14 M0005 Material 0005 C01 261.00 4,371.75 4371.75
TI10 M0006 Material 0006 C02 2.00 0.00 5.53
TI12 M0010 Material 0010 C01 542.00 2,813.24 2813.24
TI10 M0009 Material 0009 C02 6.00 396.43 396.43
TI04 M0008 Material 0008 C01 456.00 11,774.57 11774.57
TI03 M0001 Material 0001 C01 499.00 0.00 3219.16
TI03 M0002 Material 0002 C02 2.00 0.00 15.03
TI14 M0003 Material 0003 C01 412.00 758.95 758.95
TI11 M0002 Material 0002 C02 2.00 0.00 15.03
TI12 M0003 Material 0003 C02 15.00 156.51 156.51
TI06 M0005 Material 0005 C01 497.00 3,276.52 3276.52
TI05 M0012 Material 0012 C02 8.00 84.65 84.65
TI04 M0006 Material 0006 C01 449.00 0.00 1241.77
TI17 M0010 Material 0010 C02 29.00 115.13 115.13
TI20 M0001 Material 0001 C01 943.00 0.00 6083.50
TI15 M0005 Material 0005 C01 746.00 12,930.67 12930.67
TI14 M0005 Material 0005 C02 18.00 216.26 216.26
TI17 M0007 Material 0007 C02 2.00 11.76 11.76
TI14 M0010 Material 0010 C02 25.00 100.00 100.00
TI08 M0007 Material 0007 C02 28.00 245.95 245.95
TI12 M0010 Material 0010 C02 6.00 43.40 43.40
TI10 M0004 Material 0004 C02 12.00 0.00 133.64
TI08 M0001 Material 0001 C01 389.00 0.00 2509.52
TI10 M0009 Material 0009 C01 626.00 1,518.23 1518.23
TI12 M0009 Material 0009 C01 321.00 2,382.63 2382.63
TI15 M0004 Material 0004 C01 626.00 0.00 6971.36
TI17 M0001 Material 0001 C01 345.00 0.00 2225.67
TI17 M0008 Material 0008 C01 775.00 3,035.42 3035.42
TI01 M0002 Material 0002 C01 560.00 0.00 4209.33
TI05 M0002 Material 0002 C01 218.00 0.00 1638.63
TI16 M0004 Material 0004 C02 6.00 0.00 66.82
TI18 M0007 Material 0007 C02 3.00 12.82 12.82
TI12 M0001 Material 0001 C01 971.00 0.00 6264.13
TI07 M0012 Material 0012 C02 16.00 143.50 143.50
TI01 M0009 Material 0009 C02 8.00 52.48 52.48
TI16 M0001 Material 0001 C02 25.00 0.00 161.28
TI12 M0007 Material 0007 C01 933.00 9,476.35 9476.35
TI12 M0011 Material 0011 C02 9.00 94.32 94.32
TI13 M0006 Material 0006 C02 7.00 0.00 19.36
TI06 M0001 Material 0001 C02 29.00 0.00 187.09
TI04 M0009 Material 0009 C02 23.00 3,408.60 3408.60
TI14 M0001 Material 0001 C02 2.00 0.00 12.90
TI14 M0003 Material 0003 C01 565.00 1,121.44 1121.44
TI14 M0002 Material 0002 C02 9.00 0.00 67.65
TI15 M0012 Material 0012 C01 867.00 26,835.71 26835.71
TI02 M0008 Material 0008 C01 402.00 2,496.37 2496.37
TI13 M0005 Material 0005 C01 501.00 11,356.00 11356.00
TI20 M0001 Material 0001 C02 32.00 0.00 206.44
TI03 M0010 Material 0010 C02 17.00 32.11 32.11
TI01 M0002 Material 0002 C01 844.00 0.00 6344.07
TI03 M0008 Material 0008 C02 3.00 31.83 31.83
TI13 M0008 Material 0008 C02 23.00 52.47 52.47
TI12 M0002 Material 0002 C02 19.00 0.00 142.82
TI17 M0004 Material 0004 C02 18.00 0.00 200.45
TI15 M0005 Material 0005 C02 14.00 145.95 145.95
TI16 M0003 Material 0003 C01 859.00 28,525.96 28525.96
TI12 M0004 Material 0004 C01 789.00 0.00 8786.59
TI09 M0002 Material 0002 C02 35.00 0.00 263.08
TI02 M0009 Material 0009 C01 245.00 2,041.67 2041.67
TI02 M0005 Material 0005 C01 281.00 1,532.73 1532.73
TI16 M0003 Material 0003 C02 21.00 494.74 494.74
TI12 M0005 Material 0005 C02 16.00 1,052.31 1052.31
TI08 M0012 Material 0012 C01 787.00 8,806.90 8806.90
TI16 M0005 Material 0005 C01 964.00 6,492.48 6492.48
TI07 M0009 Material 0009 C01 348.00 1,901.18 1901.18
TI15 M0001 Material 0001 C02 19.00 0.00 122.57
TI11 M0006 Material 0006 C01 944.00 0.00 2610.75
TI13 M0005 Material 0005 C01 453.00 22,695.30 22695.30
TI02 M0005 Material 0005 C02 2.00 18.10 18.10
TI04 M0007 Material 0007 C01 985.00 23,749.44 23749.44
TI20 M0007 Material 0007 C02 13.00 23.96 23.96
TI11 M0008 Material 0008 C01 689.00 1,442.31 1442.31
TI02 M0012 Material 0012 C01 218.00 3,240.93 3240.93
TI01 M0003 Material 0003 C02 6.00 42.53 42.53
TI01 M0003 Material 0003 C02 4.00 796.00 796.00
TI18 M0001 Material 0001 C01 472.00 0.00 3044.98
TI17 M0002 Material 0002 C01 745.00 0.00 5599.92
TI14 M0011 Material 0011 C01 913.00 45,558.70 45558.70
TI09 M0010 Material 0010 C02 27.00 130.42 130.42
TI15 M0001 Material 0001 C02 28.00 0.00 180.63
TI15 M0011 Material 0011 C02 18.00 560.48 560.48
TI14 M0005 Material 0005 C01 475.00 12,377.94 12377.94
TI18 M0003 Material 0003 C02 28.00 428.91 428.91
TI15 M0011 Material 0011 C01 767.00 5,556.29 5556.29
TI09 M0001 Material 0001 C02 29.00 0.00 187.09
TI19 M0011 Material 0011 C01 350.00 3,061.54 3061.54
TI08 M0007 Material 0007 C02 27.00 127.64 127.64
TI14 M0003 Material 0003 C02 25.00 365.25 365.25
TI11 M0001 Material 0001 C02 12.00 0.00 77.41
 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 4867 5545 5682 2984 4365 3555 3216 5120 4039 1015 963
M0002 Material 0002 7217 6368 5843 3674 1433 5884 3015 4774 3809 4763 6557
M0003 Material 0003 8437 3866 4875 7209 1794 4091 5647 4726 2735 5558 1994
M0004 Material 0004 6822 2509 2915 5171 5266 1840 3026 2961 2553 2525 1400
M0005 Material 0005 6901 5085 4309 2401 2491 4483 6660 3894 2834 2315 2592
M0006 Material 0006 4713 2763 2935 3188 3791 7453 5249 4951 3394 3822 4867
M0007 Material 0007 1970 2801 7993 5787 4227 2421 4817 3882 3010 4442 1756
M0008 Material 0008 1668 2382 5891 9088 5091 4773 3629 2763 687 3173 4106
M0009 Material 0009 5392 4653 1897 952 5746 2988 1686 5479 4711 4458 1905
M0010 Material 0010 2779 2895 3329 8757 2899 4848 4241 3253 2482 2776 3472
M0011 Material 0011 2130 7620 2221 3604 5903 2521 978 3185 2465 5589 2133
M0012 Material 0012 5424 2531 5465 3092 5514 6078 6316 3586 2080 2441 3413
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
2662 5180 5167 5295 3230 1935 5452 3756 2939
2937 5999 3582 5209 2033 4117 4494 2788 4963
4863 3598 6251 4926 3124 5688 3559 5425 4484
4306 5143 2065 3047 4291 3908 5756 2395 2189
6415 2677 5253 4334 3705 3898 1942 1093 2549
2537 2996 4875 2142 6837 1762 2670 4180 5758
5321 6109 3590 4331 851 3965 4098 8988 4401
6397 4052 2489 1145 3298 5002 3183 4241 3831
4696 1803 3648 5084 3127 3130 2100 1565 4589
4464 1995 3360 3320 4183 2886 885 4870 2688
3044 1714 4062 2923 699 4287 3585 5409 3632
7138 2033 1802 3873 4623 4123 5894 5840 7097
 Costo neto de materias primas (Importes)

Código Consumo
C01 Consumo bruto
C02 Devoluciones

Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 31398.09 35772.01 36655.83 19250.44 28159.57
M0002 Material 0002 54247.78 47866.13 43919.88 27616.23 10771.38
M0003 Material 0003 239564.11 70098.61 87486.46 413992.05 46041.31
M0004 Material 0004 75972.27 27941.14 32462.50 57586.14 58644.09
M0005 Material 0005 152067.35 61678.74 101426.00 19916.38 521022.65
M0006 Material 0006 13034.39 7641.42 8117.11 8816.81 10484.48
M0007 Material 0007 371283.85 61074.25 482508.85 72535.02 52007.40
M0008 Material 0008 41620.61 148137.14 60364.25 206320.38 59887.93
M0009 Material 0009 79273.40 124494.65 151421.60 6456.29 188511.84
M0010 Material 0010 26755.08 38498.58 25043.33 456662.93 446275.24
M0011 Material 0011 17001.03 582280.56 31110.26 160506.23 180303.22
M0012 Material 0012 234252.74 50923.42 259418.58 40340.26 117561.25

Tienda TI01 TI02 TI03 TI04 TI05

Costo 1336470.71 1256406.66 1319934.64 1489999.15 1719670.37
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
22934.09 20747.12 33030.24 26056.48 6547.99 6212.52 17173.15 33417.32
44228.07 22662.75 35884.57 28630.98 35801.88 49286.78 22076.45 45092.48
40923.15 66210.63 39467.98 66707.60 272702.79 40354.84 104120.54 246222.22
20490.91 33698.64 32974.77 28431.14 28119.32 15590.91 47953.18 57274.32
26932.69 127366.60 70108.32 48063.17 17905.75 52393.40 55280.87 352701.86
20612.20 14516.77 13692.61 9386.53 10570.22 13460.30 7016.39 8285.81
51258.62 81142.24 145277.34 26904.57 54696.43 53107.90 944288.14 101535.82
86103.39 68612.79 65802.26 4940.60 32417.75 617853.91 91973.74 48717.49
46174.96 32148.19 57084.36 81610.14 73782.45 57738.17 86776.34 133084.43
50457.88 170511.19 190492.42 19778.33 50749.27 46765.13 149499.91 33917.73
142320.40 60412.17 176119.65 27218.65 128250.90 7716.52 39777.03 118877.87
62029.69 84524.88 62347.94 11416.12 104772.29 48687.17 162304.78 26017.58

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

614466.03 782553.96 922282.47 379144.31 816317.04 1009167.54 1728240.52 1205144.92
TI14 TI15 TI16 TI17 TI18 TI19 TI20
33333.45 34159.21 20837.44 12483.11 35172.05 24230.78 18960.13
26924.70 39154.32 15281.38 30946.12 33779.90 20956.47 37305.22
270268.90 155069.21 68143.96 198788.51 23704.70 60737.91 109159.35
22996.59 33932.50 47786.14 43520.91 64100.91 26671.59 24377.50
49794.97 83902.61 32487.39 48046.29 43195.56 17831.91 102717.33
13482.42 5923.97 18908.58 4873.03 7384.22 11560.31 15924.47
92027.85 74553.09 8447.02 57740.65 36765.44 167349.73 98008.69
30823.06 22238.72 47292.55 55825.82 62338.44 49662.55 112191.16
28384.35 28537.67 47712.85 160282.33 38737.47 59663.30 96118.53
42550.63 242610.87 845054.48 64522.06 4630.38 78847.21 30675.60
739000.47 43575.60 -15062.63 137914.46 49485.45 137140.26 56186.08
17051.84 47235.64 243054.32 37480.93 146996.47 589829.04 445680.83

TI14 TI15 TI16 TI17 TI18 TI19 TI20

1366639.23 810893.42 1379943.47 852424.22 546290.99 1244481.05 1147304.90
 COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 1336470.71
TI02 Tienda 02 1256406.66
TI03 Tienda 03 1319934.64
TI04 Tienda 04 1489999.15
TI05 Tienda 05 1719670.37
TI06 Tienda 06 614466.03
TI07 Tienda 07 782553.96
TI08 Tienda 08 922282.47
TI09 Tienda 09 379144.31
TI10 Tienda 10 816317.04
TI11 Tienda 11 1009167.54
TI12 Tienda 12 1728240.52
TI13 Tienda 13 1205144.92
TI14 Tienda 14 1366639.23
TI15 Tienda 15 810893.42
TI16 Tienda 16 1379943.47
TI17 Tienda 17 852424.22
TI18 Tienda 18 546290.99
TI19 Tienda 19 1244481.05
TI20 Tienda 20 1147304.90