Importe Unit.

# Material Descripción
Sistema
1 M0001 Material 0001 44.28
2 M0002 Material 0002 11.02
3 M0003 Material 0003 24.00
4 M0004 Material 0004 6.51
5 M0005 Material 0005 26.94
6 M0006 Material 0006 5.18
7 M0007 Material 0007 6.15
8 M0008 Material 0008 6.88
9 M0009 Material 0009 12.74
10 M0010 Material 0010 5.21
11 M0011 Material 0011 10.93
12 M0012 Material 0012 11.10
CONSUMOS DE MATERIAS PRIMAS (CANTIDAD BRUTA)
Tienda Material Descripción Consumo Cantidad Importe Teorico Importe Real
TI12 M0005 Material 0005 C02 6.00 27.22 27.22
TI13 M0005 Material 0005 C02 5.00 70.40 70.40
TI18 M0004 Material 0004 C02 29.00 0.00 188.66
TI15 M0006 Material 0006 C02 31.00 0.00 160.73
TI08 M0002 Material 0002 C02 4.00 0.00 44.08
TI17 M0011 Material 0011 C01 898.00 2,909.52 2909.52
TI07 M0004 Material 0004 C01 382.00 0.00 2485.15
TI05 M0005 Material 0005 C02 27.00 279.45 279.45
TI18 M0011 Material 0011 C01 280.00 5,703.16 5703.16
TI17 M0003 Material 0003 C01 826.00 10,923.14 10923.14
TI02 M0009 Material 0009 C01 384.00 6,506.67 6506.67
TI13 M0006 Material 0006 C02 15.00 0.00 77.77
TI04 M0006 Material 0006 C02 19.00 0.00 98.51
TI17 M0008 Material 0008 C01 932.00 21,698.87 21698.87
TI06 M0002 Material 0002 C02 24.00 0.00 264.48
TI17 M0010 Material 0010 C01 648.00 5,902.88 5902.88
TI06 M0012 Material 0012 C02 4.00 103.85 103.85
TI02 M0001 Material 0001 C01 645.00 0.00 28559.17
TI05 M0012 Material 0012 C02 34.00 1,778.00 1778.00
TI19 M0005 Material 0005 C01 800.00 69,866.67 69866.67
TI05 M0010 Material 0010 C01 116.00 1,197.88 1197.88
TI11 M0011 Material 0011 C01 188.00 3,537.82 3537.82
TI13 M0006 Material 0006 C01 233.00 0.00 1208.05
TI16 M0011 Material 0011 C02 14.00 91.61 91.61
TI20 M0006 Material 0006 C01 864.00 0.00 4479.65
TI18 M0011 Material 0011 C02 21.00 96.67 96.67
TI17 M0003 Material 0003 C01 716.00 8,126.60 8126.60
TI02 M0011 Material 0011 C01 883.00 21,318.14 21318.14
TI02 M0005 Material 0005 C01 194.00 2,603.27 2603.27
TI07 M0007 Material 0007 C01 281.00 3,072.99 3072.99
TI07 M0005 Material 0005 C01 139.00 1,653.74 1653.74
TI06 M0012 Material 0012 C02 27.00 321.70 321.70
TI03 M0009 Material 0009 C01 629.00 2,639.07 2639.07
TI13 M0002 Material 0002 C01 579.00 0.00 6380.58
TI12 M0006 Material 0006 C01 582.00 0.00 3017.54
TI18 M0001 Material 0001 C01 795.00 0.00 35200.83
TI11 M0004 Material 0004 C01 203.00 0.00 1320.64
TI16 M0007 Material 0007 C01 435.00 16,965.00 16965.00
TI05 M0011 Material 0011 C01 375.00 8,330.36 8330.36
TI10 M0012 Material 0012 C01 189.00 3,695.55 3695.55
TI13 M0003 Material 0003 C01 572.00 14,808.44 14808.44
TI01 M0005 Material 0005 C01 552.00 16,631.23 16631.23
TI10 M0010 Material 0010 C02 23.00 119.35 119.35
TI19 M0009 Material 0009 C01 287.00 10,569.09 10569.09
TI14 M0010 Material 0010 C01 411.00 28,821.38 28821.38
TI14 M0007 Material 0007 C01 692.00 11,238.08 11238.08
TI12 M0009 Material 0009 C02 33.00 351.74 351.74
TI09 M0009 Material 0009 C01 179.00 5,892.08 5892.08
TI20 M0007 Material 0007 C02 34.00 214.20 214.20
TI01 M0010 Material 0010 C02 20.00 345.83 345.83
TI11 M0009 Material 0009 C02 11.00 276.45 276.45
TI04 M0008 Material 0008 C01 460.00 3,935.56 3935.56
TI16 M0012 Material 0012 C01 808.00 6,253.92 6253.92
TI09 M0009 Material 0009 C01 167.00 3,994.46 3994.46
TI18 M0007 Material 0007 C02 17.00 149.72 149.72
TI17 M0003 Material 0003 C01 806.00 7,604.08 7604.08
TI19 M0001 Material 0001 C02 13.00 0.00 575.61
TI15 M0010 Material 0010 C01 758.00 93,423.50 93423.50
TI17 M0004 Material 0004 C01 815.00 0.00 5302.08
TI15 M0012 Material 0012 C02 19.00 104.71 104.71
TI09 M0009 Material 0009 C02 12.00 222.13 222.13
TI03 M0004 Material 0004 C02 29.00 0.00 188.66
TI18 M0001 Material 0001 C01 103.00 0.00 4560.61
TI16 M0001 Material 0001 C01 407.00 0.00 18021.06
TI12 M0011 Material 0011 C02 25.00 216.22 216.22
TI13 M0010 Material 0010 C02 21.00 4,613.00 4613.00
TI03 M0009 Material 0009 C01 616.00 13,808.67 13808.67
TI04 M0010 Material 0010 C01 770.00 45,489.23 45489.23
TI02 M0011 Material 0011 C01 633.00 6,659.51 6659.51
TI06 M0008 Material 0008 C02 1.00 9.35 9.35
TI16 M0003 Material 0003 C01 599.00 764.24 764.24
TI14 M0009 Material 0009 C01 564.00 1,516.53 1516.53
TI15 M0003 Material 0003 C02 22.00 208.37 208.37
TI12 M0002 Material 0002 C01 524.00 0.00 5774.48
TI19 M0006 Material 0006 C02 9.00 0.00 46.66
TI07 M0012 Material 0012 C02 30.00 178.75 178.75
TI09 M0004 Material 0004 C01 738.00 0.00 4801.15
TI07 M0007 Material 0007 C01 323.00 5,375.64 5375.64
TI04 M0010 Material 0010 C02 18.00 133.43 133.43
TI08 M0006 Material 0006 C02 19.00 0.00 98.51
TI08 M0004 Material 0004 C01 714.00 0.00 4645.01
TI11 M0011 Material 0011 C02 27.00 289.92 289.92
TI18 M0011 Material 0011 C02 13.00 205.18 205.18
TI01 M0011 Material 0011 C01 183.00 2,964.60 2964.60
TI10 M0009 Material 0009 C01 231.00 1,065.97 1065.97
TI18 M0005 Material 0005 C01 939.00 9,910.41 9910.41
TI12 M0005 Material 0005 C01 922.00 10,861.16 10861.16
TI03 M0003 Material 0003 C02 17.00 201.90 201.90
TI01 M0001 Material 0001 C01 815.00 0.00 36086.39
TI08 M0005 Material 0005 C02 26.00 245.82 245.82
TI05 M0004 Material 0004 C02 23.00 0.00 149.63
TI05 M0005 Material 0005 C01 192.00 5,850.95 5850.95
TI08 M0011 Material 0011 C02 19.00 980.18 980.18
TI13 M0006 Material 0006 C01 334.00 0.00 1731.72
TI06 M0008 Material 0008 C01 945.00 19,028.86 19028.86
TI07 M0011 Material 0011 C01 208.00 2,233.26 2233.26
TI02 M0011 Material 0011 C01 933.00 8,708.00 8708.00
TI08 M0010 Material 0010 C02 20.00 183.41 183.41
TI06 M0007 Material 0007 C01 161.00 1,007.04 1007.04
TI06 M0012 Material 0012 C01 748.00 5,461.42 5461.42
TI03 M0011 Material 0011 C02 1.00 9.48 9.48
TI07 M0011 Material 0011 C02 17.00 499.07 499.07
TI01 M0009 Material 0009 C02 3.00 68.14 68.14
TI18 M0004 Material 0004 C01 145.00 0.00 943.31
TI10 M0004 Material 0004 C02 3.00 0.00 19.52
TI03 M0006 Material 0006 C02 26.00 0.00 134.80
TI05 M0008 Material 0008 C02 1.00 5.23 5.23
TI19 M0004 Material 0004 C01 586.00 0.00 3812.29
TI19 M0007 Material 0007 C02 24.00 317.14 317.14
TI03 M0010 Material 0010 C01 912.00 38,030.40 38030.40
TI17 M0006 Material 0006 C02 5.00 0.00 25.92
TI02 M0009 Material 0009 C01 259.00 2,244.67 2244.67
TI05 M0002 Material 0002 C02 4.00 0.00 44.08
TI01 M0003 Material 0003 C02 5.00 10.81 10.81
TI17 M0003 Material 0003 C02 31.00 493.79 493.79
TI17 M0010 Material 0010 C02 3.00 51.97 51.97
TI12 M0012 Material 0012 C02 16.00 172.07 172.07
TI03 M0005 Material 0005 C02 13.00 114.81 114.81
TI16 M0011 Material 0011 C01 955.00 1,488.02 1488.02
TI15 M0010 Material 0010 C02 8.00 101.16 101.16
TI20 M0009 Material 0009 C02 20.00 200.70 200.70
TI03 M0012 Material 0012 C01 216.00 2,939.48 2939.48
TI18 M0001 Material 0001 C01 908.00 0.00 40204.22
TI17 M0008 Material 0008 C02 8.00 20.94 20.94
TI06 M0005 Material 0005 C01 859.00 40,373.00 40373.00
TI18 M0007 Material 0007 C01 139.00 965.06 965.06
TI14 M0005 Material 0005 C02 5.00 175.00 175.00
TI18 M0009 Material 0009 C01 785.00 24,963.00 24963.00
TI04 M0008 Material 0008 C01 743.00 6,831.74 6831.74
TI04 M0006 Material 0006 C02 14.00 0.00 72.59
TI01 M0004 Material 0004 C02 4.00 0.00 26.02
TI09 M0012 Material 0012 C01 391.00 15,092.60 15092.60
TI08 M0002 Material 0002 C01 282.00 0.00 3107.64
TI10 M0006 Material 0006 C01 433.00 0.00 2245.01
TI20 M0009 Material 0009 C02 17.00 92.99 92.99
TI16 M0008 Material 0008 C01 913.00 6,270.00 6270.00
TI01 M0001 Material 0001 C01 156.00 0.00 6907.33
TI01 M0012 Material 0012 C01 427.00 4,863.63 4863.63
TI15 M0007 Material 0007 C01 134.00 7,861.33 7861.33
TI05 M0005 Material 0005 C02 18.00 213.05 213.05
TI18 M0002 Material 0002 C02 19.00 0.00 209.38
TI03 M0011 Material 0011 C02 29.00 335.62 335.62
TI16 M0010 Material 0010 C02 12.00 45.13 45.13
TI19 M0006 Material 0006 C02 6.00 0.00 31.11
TI03 M0004 Material 0004 C01 128.00 0.00 832.72
TI07 M0003 Material 0003 C02 33.00 532.13 532.13
TI19 M0012 Material 0012 C01 552.00 2,842.80 2842.80
TI12 M0003 Material 0003 C01 210.00 4,200.00 4200.00
TI18 M0010 Material 0010 C01 272.00 10,536.42 10536.42
TI11 M0003 Material 0003 C02 22.00 115.81 115.81
TI20 M0001 Material 0001 C01 847.00 0.00 37503.28
TI10 M0009 Material 0009 C02 13.00 973.70 973.70
TI03 M0007 Material 0007 C02 9.00 25.00 25.00
TI11 M0003 Material 0003 C01 412.00 9,476.00 9476.00
TI10 M0010 Material 0010 C02 26.00 32.23 32.23
TI01 M0012 Material 0012 C01 341.00 487.67 487.67
TI15 M0008 Material 0008 C01 613.00 1,881.28 1881.28
TI02 M0001 Material 0001 C02 17.00 0.00 752.72
TI15 M0007 Material 0007 C02 33.00 623.86 623.86
TI08 M0012 Material 0012 C01 961.00 10,839.51 10839.51
TI20 M0001 Material 0001 C02 31.00 0.00 1372.61
TI16 M0004 Material 0004 C01 157.00 0.00 1021.38
TI16 M0003 Material 0003 C01 337.00 1,965.83 1965.83
TI09 M0008 Material 0008 C02 9.00 45.36 45.36
TI04 M0012 Material 0012 C02 20.00 330.88 330.88
TI11 M0002 Material 0002 C01 742.00 0.00 8176.84
TI05 M0006 Material 0006 C02 4.00 0.00 20.74
TI12 M0011 Material 0011 C02 24.00 149.71 149.71
TI14 M0002 Material 0002 C01 348.00 0.00 3834.96
TI01 M0004 Material 0004 C02 31.00 0.00 201.67
TI20 M0007 Material 0007 C01 993.00 1,413.95 1413.95
TI09 M0012 Material 0012 C01 955.00 7,390.87 7390.87
TI03 M0010 Material 0010 C01 731.00 35,453.50 35453.50
TI05 M0005 Material 0005 C01 911.00 6,513.65 6513.65
TI01 M0007 Material 0007 C02 12.00 52.05 52.05
TI05 M0009 Material 0009 C01 760.00 4,137.78 4137.78
TI06 M0011 Material 0011 C01 397.00 4,950.82 4950.82
TI15 M0004 Material 0004 C02 30.00 0.00 195.17
TI19 M0009 Material 0009 C02 13.00 33.20 33.20
TI11 M0009 Material 0009 C01 401.00 3,128.64 3128.64
TI04 M0009 Material 0009 C01 949.00 7,570.43 7570.43
TI18 M0005 Material 0005 C02 33.00 492.94 492.94
TI11 M0007 Material 0007 C02 14.00 165.59 165.59
TI02 M0004 Material 0004 C02 30.00 0.00 195.17
TI03 M0004 Material 0004 C02 30.00 0.00 195.17
TI11 M0002 Material 0002 C02 21.00 0.00 231.42
TI16 M0011 Material 0011 C01 470.00 8,187.89 8187.89
TI03 M0012 Material 0012 C02 27.00 50.90 50.90
TI01 M0004 Material 0004 C02 20.00 0.00 130.11
TI10 M0003 Material 0003 C01 985.00 5,624.49 5624.49
TI02 M0008 Material 0008 C02 18.00 413.45 413.45
TI20 M0001 Material 0001 C02 29.00 0.00 1284.06
TI14 M0010 Material 0010 C01 429.00 5,607.64 5607.64
TI11 M0003 Material 0003 C01 502.00 146,835.00 146835.00
TI16 M0004 Material 0004 C02 35.00 0.00 227.70
TI13 M0012 Material 0012 C01 161.00 788.67 788.67
TI07 M0002 Material 0002 C01 354.00 0.00 3901.08
TI18 M0011 Material 0011 C01 966.00 9,829.47 9829.47
TI08 M0002 Material 0002 C01 464.00 0.00 5113.28
TI07 M0003 Material 0003 C01 504.00 13,482.00 13482.00
TI14 M0010 Material 0010 C02 11.00 416.53 416.53
TI03 M0008 Material 0008 C02 35.00 3,753.75 3753.75
TI16 M0008 Material 0008 C02 22.00 40.07 40.07
TI17 M0010 Material 0010 C01 893.00 17,282.18 17282.18
TI10 M0007 Material 0007 C02 35.00 761.92 761.92
TI12 M0012 Material 0012 C02 35.00 1,058.75 1058.75
TI09 M0009 Material 0009 C02 22.00 177.17 177.17
TI15 M0010 Material 0010 C02 6.00 94.77 94.77
TI19 M0010 Material 0010 C01 857.00 1,606.88 1606.88
TI05 M0001 Material 0001 C01 532.00 0.00 23555.78
TI13 M0009 Material 0009 C01 641.00 3,936.40 3936.40
TI12 M0005 Material 0005 C02 29.00 590.29 590.29
TI08 M0010 Material 0010 C01 789.00 5,059.62 5059.62
TI14 M0011 Material 0011 C01 207.00 488.87 488.87
TI04 M0005 Material 0005 C01 155.00 1,090.96 1090.96
TI08 M0006 Material 0006 C02 6.00 0.00 31.11
TI01 M0007 Material 0007 C02 13.00 144.17 144.17
TI03 M0005 Material 0005 C01 800.00 27,927.27 27927.27
TI20 M0002 Material 0002 C02 14.00 0.00 154.28
TI03 M0010 Material 0010 C02 23.00 99.67 99.67
TI11 M0003 Material 0003 C01 163.00 1,946.94 1946.94
TI16 M0005 Material 0005 C01 761.00 1,252.87 1252.87
TI14 M0007 Material 0007 C02 19.00 41.49 41.49
TI05 M0005 Material 0005 C02 1.00 27.00 27.00
TI02 M0002 Material 0002 C01 147.00 0.00 1619.94
TI06 M0011 Material 0011 C02 18.00 132.77 132.77
TI11 M0001 Material 0001 C02 1.00 0.00 44.28
TI08 M0003 Material 0003 C01 598.00 13,128.82 13128.82
TI10 M0001 Material 0001 C02 6.00 0.00 265.67
TI10 M0002 Material 0002 C02 18.00 0.00 198.36
TI03 M0001 Material 0001 C01 474.00 0.00 20987.67
TI10 M0005 Material 0005 C02 33.00 150.79 150.79
TI06 M0006 Material 0006 C02 26.00 0.00 134.80
TI18 M0001 Material 0001 C02 26.00 0.00 1151.22
TI06 M0012 Material 0012 C01 105.00 403.64 403.64
TI03 M0012 Material 0012 C02 30.00 1,131.18 1131.18
TI18 M0006 Material 0006 C01 142.00 0.00 736.24
TI12 M0008 Material 0008 C01 973.00 9,332.58 9332.58
TI09 M0011 Material 0011 C01 479.00 3,672.33 3672.33
TI06 M0008 Material 0008 C02 32.00 220.24 220.24
TI09 M0008 Material 0008 C02 35.00 105.39 105.39
TI06 M0006 Material 0006 C02 32.00 0.00 165.91
TI09 M0002 Material 0002 C01 456.00 0.00 5025.12
TI08 M0003 Material 0003 C02 14.00 63.08 63.08
TI14 M0004 Material 0004 C02 21.00 0.00 136.62
TI10 M0006 Material 0006 C02 23.00 0.00 119.25
TI17 M0011 Material 0011 C01 445.00 1,152.44 1152.44
TI14 M0010 Material 0010 C02 35.00 367.69 367.69
TI03 M0006 Material 0006 C01 471.00 0.00 2442.03
TI05 M0010 Material 0010 C02 8.00 81.75 81.75
TI17 M0007 Material 0007 C01 434.00 5,059.53 5059.53
TI14 M0006 Material 0006 C01 625.00 0.00 3240.49
TI02 M0002 Material 0002 C02 9.00 0.00 99.18
TI12 M0011 Material 0011 C01 177.00 580.17 580.17
TI13 M0008 Material 0008 C01 875.00 11,535.42 11535.42
TI13 M0009 Material 0009 C01 629.00 11,155.50 11155.50
TI07 M0006 Material 0006 C02 30.00 0.00 155.54
TI17 M0010 Material 0010 C02 18.00 143.80 143.80
TI16 M0009 Material 0009 C02 17.00 478.72 478.72
TI05 M0006 Material 0006 C01 120.00 0.00 622.17
TI10 M0002 Material 0002 C01 517.00 0.00 5697.34
TI11 M0004 Material 0004 C01 288.00 0.00 1873.62
TI08 M0003 Material 0003 C02 33.00 215.80 215.80
TI01 M0012 Material 0012 C02 18.00 60.53 60.53
TI02 M0007 Material 0007 C01 113.00 1,363.64 1363.64
TI17 M0006 Material 0006 C02 29.00 0.00 150.36
TI09 M0001 Material 0001 C02 35.00 0.00 1549.72
TI10 M0002 Material 0002 C01 103.00 0.00 1135.06
TI07 M0003 Material 0003 C01 707.00 6,636.96 6636.96
TI20 M0002 Material 0002 C02 8.00 0.00 88.16
TI16 M0008 Material 0008 C01 411.00 3,314.69 3314.69
TI02 M0006 Material 0006 C02 30.00 0.00 155.54
TI20 M0009 Material 0009 C01 616.00 58,212.00 58212.00
TI19 M0001 Material 0001 C01 389.00 0.00 17224.06
TI10 M0010 Material 0010 C02 5.00 25.29 25.29
TI01 M0012 Material 0012 C01 769.00 9,845.72 9845.72
TI05 M0010 Material 0010 C02 24.00 1,754.67 1754.67
TI13 M0007 Material 0007 C01 204.00 4,434.78 4434.78
TI10 M0007 Material 0007 C01 689.00 82,581.57 82581.57
TI05 M0001 Material 0001 C02 29.00 0.00 1284.06
TI02 M0002 Material 0002 C01 799.00 0.00 8804.98
TI09 M0001 Material 0001 C01 897.00 0.00 39717.17
TI16 M0001 Material 0001 C02 35.00 0.00 1549.72
TI19 M0006 Material 0006 C01 692.00 0.00 3587.87
TI20 M0012 Material 0012 C01 320.00 1,095.11 1095.11
TI08 M0004 Material 0004 C02 20.00 0.00 130.11
TI17 M0008 Material 0008 C02 31.00 998.20 998.20
TI01 M0005 Material 0005 C01 443.00 16,957.06 16957.06
TI10 M0002 Material 0002 C01 385.00 0.00 4242.70
TI05 M0001 Material 0001 C02 33.00 0.00 1461.17
TI05 M0004 Material 0004 C01 117.00 0.00 761.16
TI02 M0003 Material 0003 C02 31.00 283.50 283.50
TI19 M0005 Material 0005 C01 295.00 1,514.04 1514.04
TI05 M0008 Material 0008 C02 22.00 410.37 410.37
TI07 M0007 Material 0007 C02 2.00 20.24 20.24
TI01 M0004 Material 0004 C02 23.00 0.00 149.63
TI20 M0010 Material 0010 C01 125.00 771.34 771.34
TI11 M0009 Material 0009 C01 589.00 1,614.30 1614.30
TI07 M0005 Material 0005 C02 27.00 1,037.25 1037.25
TI01 M0012 Material 0012 C02 34.00 1,578.32 1578.32
TI06 M0001 Material 0001 C01 848.00 0.00 37547.56
TI10 M0012 Material 0012 C02 22.00 124.45 124.45
TI06 M0004 Material 0004 C01 493.00 0.00 3207.27
TI03 M0009 Material 0009 C01 181.00 714.22 714.22
TI10 M0009 Material 0009 C02 18.00 114.51 114.51
TI11 M0002 Material 0002 C01 304.00 0.00 3350.08
TI08 M0004 Material 0004 C02 4.00 0.00 26.02
TI03 M0007 Material 0007 C01 232.00 26,169.60 26169.60
TI08 M0011 Material 0011 C01 834.00 6,567.75 6567.75
TI19 M0006 Material 0006 C02 24.00 0.00 124.43
TI16 M0003 Material 0003 C02 17.00 197.76 197.76
TI10 M0012 Material 0012 C01 176.00 5,201.78 5201.78
TI15 M0011 Material 0011 C01 774.00 6,824.28 6824.28
TI14 M0008 Material 0008 C02 3.00 68.50 68.50
TI15 M0010 Material 0010 C02 31.00 415.18 415.18
TI04 M0009 Material 0009 C01 609.00 2,535.99 2535.99
TI20 M0005 Material 0005 C01 635.00 32,543.75 32543.75
TI16 M0002 Material 0002 C02 25.00 0.00 275.50
TI03 M0012 Material 0012 C02 7.00 86.68 86.68
TI10 M0002 Material 0002 C01 856.00 0.00 9433.12
TI03 M0011 Material 0011 C01 390.00 7,269.17 7269.17
TI11 M0011 Material 0011 C01 199.00 2,321.67 2321.67
TI04 M0011 Material 0011 C01 326.00 3,570.48 3570.48
TI04 M0011 Material 0011 C02 31.00 274.66 274.66
TI01 M0003 Material 0003 C02 12.00 103.83 103.83
TI06 M0003 Material 0003 C01 396.00 2,329.41 2329.41
TI09 M0008 Material 0008 C01 658.00 4,465.77 4465.77
TI08 M0010 Material 0010 C02 30.00 235.16 235.16
TI15 M0012 Material 0012 C02 32.00 2,669.71 2669.71
TI16 M0012 Material 0012 C02 4.00 189.33 189.33
TI07 M0002 Material 0002 C02 5.00 0.00 55.10
TI02 M0008 Material 0008 C02 20.00 62.76 62.76
TI12 M0002 Material 0002 C01 835.00 0.00 9201.70
TI01 M0005 Material 0005 C02 14.00 70.00 70.00
TI15 M0007 Material 0007 C01 920.00 3,520.00 3520.00
TI09 M0010 Material 0010 C01 466.00 11,070.34 11070.34
TI15 M0004 Material 0004 C01 200.00 0.00 1301.12
TI16 M0005 Material 0005 C02 29.00 696.00 696.00
TI20 M0003 Material 0003 C01 675.00 11,146.62 11146.62
TI02 M0006 Material 0006 C01 407.00 0.00 2110.21
TI17 M0012 Material 0012 C02 31.00 2,570.18 2570.18
TI04 M0002 Material 0002 C02 34.00 0.00 374.68
TI13 M0011 Material 0011 C02 25.00 152.38 152.38
TI13 M0004 Material 0004 C01 265.00 0.00 1723.99
TI19 M0011 Material 0011 C02 4.00 20.62 20.62
TI09 M0001 Material 0001 C01 199.00 0.00 8811.28
TI01 M0007 Material 0007 C01 776.00 39,635.69 39635.69
TI18 M0010 Material 0010 C01 333.00 1,125.86 1125.86
TI05 M0007 Material 0007 C01 892.00 15,266.92 15266.92
TI01 M0005 Material 0005 C01 271.00 3,133.02 3133.02
TI14 M0007 Material 0007 C01 610.00 6,320.28 6320.28
TI15 M0006 Material 0006 C02 19.00 0.00 98.51
TI15 M0001 Material 0001 C02 14.00 0.00 619.89
TI13 M0010 Material 0010 C02 19.00 220.32 220.32
TI15 M0001 Material 0001 C01 653.00 0.00 28913.39
TI15 M0006 Material 0006 C01 265.00 0.00 1373.97
TI15 M0012 Material 0012 C02 29.00 94.73 94.73
TI01 M0012 Material 0012 C01 356.00 3,450.46 3450.46
TI20 M0012 Material 0012 C02 3.00 35.35 35.35
TI14 M0005 Material 0005 C01 977.00 7,119.75 7119.75
TI02 M0007 Material 0007 C02 8.00 56.16 56.16
TI08 M0003 Material 0003 C01 918.00 11,033.32 11033.32
TI02 M0012 Material 0012 C02 18.00 257.14 257.14
TI05 M0003 Material 0003 C01 990.00 18,877.50 18877.50
TI02 M0011 Material 0011 C01 669.00 74,036.00 74036.00
TI08 M0009 Material 0009 C01 986.00 34,290.89 34290.89
TI15 M0006 Material 0006 C01 362.00 0.00 1876.89
TI07 M0002 Material 0002 C02 30.00 0.00 330.60
TI09 M0007 Material 0007 C01 792.00 3,820.86 3820.86
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TI16 M0012 Material 0012 C02 29.00 2,970.43 2970.43
TI02 M0009 Material 0009 C02 26.00 530.64 530.64
TI13 M0005 Material 0005 C01 950.00 16,328.13 16328.13
TI08 M0007 Material 0007 C02 11.00 122.96 122.96
TI10 M0010 Material 0010 C02 13.00 87.90 87.90
TI13 M0004 Material 0004 C02 17.00 0.00 110.60
TI15 M0004 Material 0004 C01 678.00 0.00 4410.81
TI02 M0004 Material 0004 C02 16.00 0.00 104.09
TI17 M0005 Material 0005 C02 19.00 127.09 127.09
TI12 M0005 Material 0005 C02 6.00 15.75 15.75
TI06 M0002 Material 0002 C02 7.00 0.00 77.14
TI07 M0006 Material 0006 C02 9.00 0.00 46.66
TI10 M0007 Material 0007 C02 27.00 213.16 213.16
TI20 M0003 Material 0003 C02 12.00 130.81 130.81
TI05 M0007 Material 0007 C02 11.00 681.31 681.31
TI16 M0001 Material 0001 C01 289.00 0.00 12796.28
TI06 M0006 Material 0006 C01 651.00 0.00 3375.29
TI07 M0002 Material 0002 C01 145.00 0.00 1597.90
TI06 M0004 Material 0004 C02 4.00 0.00 26.02
TI20 M0007 Material 0007 C01 932.00 12,524.77 12524.77
TI01 M0011 Material 0011 C01 763.00 2,928.94 2928.94
TI20 M0003 Material 0003 C01 111.00 3,489.10 3489.10
TI09 M0006 Material 0006 C01 692.00 0.00 3587.87
TI06 M0006 Material 0006 C02 1.00 0.00 5.18
TI16 M0010 Material 0010 C02 20.00 239.66 239.66
TI11 M0002 Material 0002 C01 443.00 0.00 4881.86
TI18 M0007 Material 0007 C02 20.00 24.26 24.26
TI12 M0002 Material 0002 C01 101.00 0.00 1113.02
TI11 M0009 Material 0009 C02 11.00 199.45 199.45
TI19 M0008 Material 0008 C02 5.00 44.91 44.91
TI17 M0007 Material 0007 C01 382.00 3,327.42 3327.42
TI02 M0012 Material 0012 C02 4.00 21.16 21.16
TI10 M0005 Material 0005 C01 213.00 3,908.94 3908.94
TI01 M0004 Material 0004 C01 489.00 0.00 3181.25
TI03 M0004 Material 0004 C02 30.00 0.00 195.17
TI02 M0010 Material 0010 C02 13.00 303.61 303.61
TI13 M0004 Material 0004 C01 720.00 0.00 4684.04
TI01 M0002 Material 0002 C01 653.00 0.00 7196.06
TI10 M0009 Material 0009 C01 430.00 2,938.33 2938.33
TI17 M0012 Material 0012 C02 4.00 198.00 198.00
TI05 M0001 Material 0001 C02 22.00 0.00 974.11
TI04 M0006 Material 0006 C02 12.00 0.00 62.22
TI07 M0004 Material 0004 C02 27.00 0.00 175.65
TI17 M0005 Material 0005 C01 659.00 6,760.85 6760.85
TI11 M0011 Material 0011 C01 363.00 4,692.60 4692.60
TI11 M0010 Material 0010 C01 484.00 3,714.29 3714.29
TI19 M0006 Material 0006 C02 27.00 0.00 139.99
TI11 M0005 Material 0005 C02 24.00 145.94 145.94
TI10 M0001 Material 0001 C02 7.00 0.00 309.94
TI03 M0005 Material 0005 C01 445.00 3,715.23 3715.23
TI13 M0006 Material 0006 C02 22.00 0.00 114.07
TI16 M0009 Material 0009 C01 758.00 35,005.82 35005.82
TI10 M0005 Material 0005 C02 4.00 100.55 100.55
TI05 M0012 Material 0012 C01 772.00 1,668.23 1668.23
TI01 M0008 Material 0008 C02 14.00 123.67 123.67
TI14 M0005 Material 0005 C02 27.00 161.07 161.07
TI12 M0012 Material 0012 C02 23.00 212.75 212.75
TI20 M0008 Material 0008 C02 12.00 48.13 48.13
TI10 M0010 Material 0010 C01 279.00 1,551.36 1551.36
TI12 M0002 Material 0002 C01 938.00 0.00 10336.76
TI17 M0004 Material 0004 C02 9.00 0.00 58.55
TI10 M0012 Material 0012 C01 156.00 16,848.00 16848.00
TI17 M0001 Material 0001 C01 200.00 0.00 8855.56
TI09 M0005 Material 0005 C01 708.00 24,839.00 24839.00
TI15 M0012 Material 0012 C01 622.00 9,962.37 9962.37
TI18 M0003 Material 0003 C01 960.00 1,971.89 1971.89
TI13 M0002 Material 0002 C02 1.00 0.00 11.02
TI20 M0002 Material 0002 C01 441.00 0.00 4859.82
TI14 M0012 Material 0012 C01 706.00 92,385.14 92385.14
TI18 M0004 Material 0004 C02 28.00 0.00 182.16
TI02 M0010 Material 0010 C01 905.00 9,138.53 9138.53
TI12 M0005 Material 0005 C02 11.00 54.02 54.02
TI15 M0009 Material 0009 C01 555.00 13,607.78 13607.78
TI06 M0007 Material 0007 C02 3.00 79.75 79.75
TI20 M0008 Material 0008 C01 933.00 17,868.36 17868.36
TI11 M0003 Material 0003 C02 15.00 2,994.00 2994.00
TI16 M0002 Material 0002 C01 468.00 0.00 5157.36
TI16 M0006 Material 0006 C01 393.00 0.00 2037.62
TI14 M0003 Material 0003 C02 15.00 311.25 311.25
TI05 M0006 Material 0006 C02 1.00 0.00 5.18
TI11 M0009 Material 0009 C01 771.00 7,555.80 7555.80
TI08 M0009 Material 0009 C02 27.00 228.60 228.60
TI08 M0007 Material 0007 C01 582.00 6,217.82 6217.82
TI12 M0003 Material 0003 C02 17.00 144.88 144.88
TI17 M0008 Material 0008 C01 882.00 25,476.23 25476.23
TI19 M0007 Material 0007 C02 9.00 46.58 46.58
TI17 M0004 Material 0004 C01 699.00 0.00 4547.43
TI05 M0012 Material 0012 C02 15.00 158.57 158.57
TI16 M0004 Material 0004 C01 816.00 0.00 5308.58
TI06 M0008 Material 0008 C01 360.00 5,033.33 5033.33
TI16 M0010 Material 0010 C02 7.00 76.22 76.22
TI01 M0005 Material 0005 C01 545.00 3,148.89 3148.89
TI08 M0008 Material 0008 C01 268.00 5,923.72 5923.72
TI11 M0010 Material 0010 C02 3.00 111.29 111.29
TI17 M0003 Material 0003 C01 100.00 5,293.75 5293.75
TI02 M0002 Material 0002 C02 9.00 0.00 99.18
TI07 M0005 Material 0005 C01 473.00 6,058.04 6058.04
TI15 M0008 Material 0008 C02 5.00 67.16 67.16
TI18 M0004 Material 0004 C02 19.00 0.00 123.61
TI02 M0003 Material 0003 C01 965.00 7,341.33 7341.33
TI03 M0004 Material 0004 C02 32.00 0.00 208.18
TI07 M0012 Material 0012 C02 5.00 39.13 39.13
TI09 M0004 Material 0004 C02 4.00 0.00 26.02
 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 2547 4456 5014 4451 5015 3556 2320 2256 2840 4835 5456
M0002 Material 0002 5220 4768 3088 1773 3417 2391 2961 3787 5372 4268 3373
M0003 Material 0003 1803 4373 2188 2732 3662 4747 5744 3326 5301 5419 5098
M0004 Material 0004 4158 2396 1353 3529 1775 5581 2219 1565 3379 3980 5111
M0005 Material 0005 6193 3894 5465 3647 3332 3756 3054 6495 8150 5524 2845
M0006 Material 0006 4547 302 4529 1946 1040 4928 4782 3090 3071 1572 3346
M0007 Material 0007 3108 2703 1887 4147 4110 2811 4598 3396 5895 1581 4030
M0008 Material 0008 6483 5435 2192 3581 4457 5887 3980 2702 4625 5070 1581
M0009 Material 0009 3047 2083 5813 5417 3290 4619 2220 5104 2887 2585 3652
M0010 Material 0010 3253 2465 6816 3720 3602 1045 2264 3069 6027 3291 6000
M0011 Material 0011 3964 8332 7420 6242 2605 6332 516 3247 4417 3680 3085
M0012 Material 0012 1977 3943 2608 5810 2885 4868 2457 7191 5424 5192 2176
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
2103 2671 2765 3088 2735 3289 5808 1606 5766
7033 2897 804 3472 2439 4071 1291 3758 7060
2411 1725 2194 4537 3528 6559 7503 1622 4905
3192 4396 5266 3940 4933 7555 2086 4304 1157
2926 4002 5337 4572 2452 5920 3215 5857 3447
3995 4058 4133 2207 4415 2809 1319 3104 5845
3153 3147 3533 2825 3155 3421 8147 865 4371
4627 4782 4654 7095 4558 4660 4427 4224 5256
6316 5896 1724 3829 6216 2379 2532 3636 7165
3737 2913 4778 3291 3453 2563 3511 4279 3991
2363 1757 3409 3934 4260 6267 4665 2110 2853
723 1815 3401 2621 5067 2209 2853 1983 229
 Costo neto de materias primas (Importes)

Código Consumo
C01 Consumo bruto
C02 Devoluciones

Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 112775.50 197301.78 222008.78 197080.39 222053.06
M0002 Material 0002 57524.40 52543.36 34029.76 19538.46 37655.34
M0003 Material 0003 22654.91 292302.08 13793.84 37523.67 36975.19
M0004 Material 0004 27050.36 15587.46 8802.10 22958.33 11547.47
M0005 Material 0005 124114.90 74473.10 95439.74 55007.53 40518.72
M0006 Material 0006 23575.21 1565.80 23481.88 10089.59 5392.17
M0007 Material 0007 109163.57 130869.28 34236.28 36493.80 51348.59
M0008 Material 0008 142109.70 83102.87 38902.38 48716.09 46487.97
M0009 Material 0009 122381.34 199294.65 142673.99 97612.46 38493.40
M0010 Material 0010 41516.90 26400.02 225553.32 69187.34 79588.72
M0011 Material 0011 28673.23 306289.51 128674.97 105708.62 31493.51
M0012 Material 0012 9659.01 189124.32 32957.43 124634.98 94571.84

Tienda TI01 TI02 TI03 TI04 TI05

Costo 821199.02 1568854.24 1000554.48 824551.24 696125.99
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
157451.78 102724.44 99890.67 125748.89 214083.06 241579.56 93116.17 118265.94
26348.82 32630.22 41732.74 59199.44 47033.36 37170.46 77503.66 31924.94
73532.74 73424.96 143434.88 173539.04 171298.03 194526.71 47134.86 101742.97
36307.85 14435.97 10181.29 21982.48 25892.36 33250.21 20765.93 28598.70
58423.09 364584.69 77180.82 198721.40 103082.26 5866.55 50778.72 52954.78
25550.61 24793.63 16020.98 15922.47 8150.48 17348.28 20713.21 21039.85
16728.37 424293.14 48297.82 86177.63 97901.26 541229.91 45562.06 59076.34
140125.30 106260.60 97258.77 39531.06 483956.76 35933.62 80319.34 77305.27
112607.38 24356.16 157075.77 39133.53 23724.00 35203.90 135039.27 537992.88
5446.39 30865.85 41296.12 84937.47 30974.62 143436.55 83189.27 133243.69
368307.80 10165.13 95928.18 41344.70 219703.45 33946.47 138375.63 27325.99
194212.80 28745.92 280423.57 83773.80 117311.98 65868.12 6185.88 26462.33

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

1215042.93 1237280.72 1108721.59 970011.91 1543111.61 1385360.34 798684.00 1215933.67
TI14 TI15 TI16 TI17 TI18 TI19 TI20
122428.06 136729.78 121099.72 145629.61 257165.33 71110.11 255305.67
8860.08 38261.44 26877.78 44862.42 14226.82 41413.16 77801.20
55626.74 89695.18 73107.39 161600.08 64932.83 9124.60 133440.73
34258.58 25632.13 32092.21 49149.94 13570.72 28000.18 7527.00
49248.68 41087.49 7395.08 141499.08 103534.58 195130.00 111142.48
21428.71 11442.82 22890.82 14564.05 6838.73 16093.57 30305.05
55277.38 14381.42 46972.07 17692.87 280907.84 10940.55 37915.28
234233.78 115467.59 29289.83 155833.88 357979.99 388570.21 172006.04
3168.52 46094.25 112524.64 17381.20 79071.80 35045.03 158043.35
112686.83 188439.97 184261.30 38529.10 124211.90 155571.64 38599.60
49187.46 63708.64 34572.77 77873.72 100236.00 28944.53 139518.33
147764.33 60543.96 116932.63 30486.63 20666.85 43216.27 -2308.67

TI14 TI15 TI16 TI17 TI18 TI19 TI20

894169.15 831484.66 808016.24 895102.60 1423343.39 1023159.83 1159296.08
 COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 821199.02
TI02 Tienda 02 1568854.24
TI03 Tienda 03 1000554.48
TI04 Tienda 04 824551.24
TI05 Tienda 05 696125.99
TI06 Tienda 06 1215042.93
TI07 Tienda 07 1237280.72
TI08 Tienda 08 1108721.59
TI09 Tienda 09 970011.91
TI10 Tienda 10 1543111.61
TI11 Tienda 11 1385360.34
TI12 Tienda 12 798684.00
TI13 Tienda 13 1215933.67
TI14 Tienda 14 894169.15
TI15 Tienda 15 831484.66
TI16 Tienda 16 808016.24
TI17 Tienda 17 895102.60
TI18 Tienda 18 1423343.39
TI19 Tienda 19 1023159.83
TI20 Tienda 20 1159296.08