Importe Unit.

# Material Descripción
Sistema
1 M0001 Material 0001 48.75
2 M0002 Material 0002 8.39
3 M0003 Material 0003 13.45
4 M0004 Material 0004 22.18
5 M0005 Material 0005 14.74
6 M0006 Material 0006 7.99
7 M0007 Material 0007 11.64
8 M0008 Material 0008 29.88
9 M0009 Material 0009 22.28
10 M0010 Material 0010 52.20
11 M0011 Material 0011 9.90
12 M0012 Material 0012 11.25
CONSUMOS DE MATERIAS PRIMAS (CANTIDAD BRUTA)
Tienda Material Descripción Consumo Cantidad Importe Teorico Importe Real
TI14 M0005 Material 0005 C01 865.00 51,652.86 51652.86
TI17 M0012 Material 0012 C01 583.00 5,041.87 5041.87
TI02 M0001 Material 0001 C02 17.00 0.00 828.75
TI14 M0006 Material 0006 C02 3.00 0.00 23.96
TI05 M0011 Material 0011 C01 563.00 15,565.29 15565.29
TI03 M0001 Material 0001 C01 204.00 0.00 9945.00
TI18 M0005 Material 0005 C02 18.00 70.15 70.15
TI12 M0001 Material 0001 C01 470.00 0.00 22912.50
TI03 M0002 Material 0002 C01 842.00 0.00 7060.77
TI11 M0011 Material 0011 C02 27.00 293.20 293.20
TI01 M0002 Material 0002 C02 20.00 0.00 167.71
TI07 M0008 Material 0008 C02 18.00 1,084.50 1084.50
TI05 M0010 Material 0010 C01 707.00 8,526.85 8526.85
TI02 M0004 Material 0004 C01 813.00 0.00 18028.28
TI19 M0009 Material 0009 C01 295.00 3,252.87 3252.87
TI08 M0001 Material 0001 C02 22.00 0.00 1072.50
TI01 M0012 Material 0012 C01 667.00 4,634.79 4634.79
TI01 M0008 Material 0008 C01 515.00 13,802.00 13802.00
TI07 M0002 Material 0002 C02 30.00 0.00 251.57
TI08 M0008 Material 0008 C01 523.00 3,591.92 3591.92
TI08 M0011 Material 0011 C01 247.00 18,936.67 18936.67
TI18 M0011 Material 0011 C01 950.00 10,021.98 10021.98
TI01 M0005 Material 0005 C02 15.00 65.36 65.36
TI18 M0011 Material 0011 C02 10.00 100.97 100.97
TI18 M0010 Material 0010 C01 165.00 646.06 646.06
TI13 M0011 Material 0011 C02 25.00 229.12 229.12
TI12 M0010 Material 0010 C01 961.00 6,325.13 6325.13
TI06 M0011 Material 0011 C01 115.00 2,210.56 2210.56
TI07 M0005 Material 0005 C01 319.00 1,701.33 1701.33
TI16 M0005 Material 0005 C02 17.00 196.92 196.92
TI02 M0006 Material 0006 C01 637.00 0.00 5087.15
TI06 M0004 Material 0004 C02 18.00 0.00 399.15
TI17 M0012 Material 0012 C02 12.00 258.55 258.55
TI08 M0012 Material 0012 C01 712.00 5,848.57 5848.57
TI03 M0005 Material 0005 C01 816.00 9,551.38 9551.38
TI17 M0011 Material 0011 C02 32.00 293.74 293.74
TI03 M0002 Material 0002 C02 26.00 0.00 218.03
TI08 M0005 Material 0005 C01 569.00 2,685.68 2685.68
TI01 M0006 Material 0006 C01 688.00 0.00 5494.44
TI07 M0005 Material 0005 C01 291.00 5,206.54 5206.54
TI03 M0001 Material 0001 C02 23.00 0.00 1121.25
TI15 M0006 Material 0006 C02 34.00 0.00 271.53
TI04 M0004 Material 0004 C01 730.00 0.00 16187.75
TI20 M0008 Material 0008 C01 135.00 781.28 781.28
TI18 M0007 Material 0007 C01 448.00 4,560.24 4560.24
TI19 M0003 Material 0003 C02 14.00 150.68 150.68
TI02 M0005 Material 0005 C02 20.00 343.48 343.48
TI05 M0012 Material 0012 C01 705.00 4,753.99 4753.99
TI06 M0008 Material 0008 C01 886.00 15,295.16 15295.16
TI14 M0012 Material 0012 C01 288.00 5,088.00 5088.00
TI07 M0002 Material 0002 C02 14.00 0.00 117.40
TI12 M0003 Material 0003 C01 648.00 6,900.32 6900.32
TI19 M0010 Material 0010 C02 15.00 63.86 63.86
TI06 M0007 Material 0007 C01 329.00 3,966.28 3966.28
TI09 M0002 Material 0002 C01 673.00 0.00 5643.59
TI15 M0005 Material 0005 C02 5.00 170.89 170.89
TI03 M0001 Material 0001 C02 35.00 0.00 1706.25
TI02 M0009 Material 0009 C02 32.00 338.38 338.38
TI11 M0005 Material 0005 C02 2.00 19.16 19.16
TI03 M0006 Material 0006 C02 9.00 0.00 71.88
TI11 M0008 Material 0008 C02 17.00 138.13 138.13
TI12 M0010 Material 0010 C01 816.00 7,525.33 7525.33
TI11 M0003 Material 0003 C01 622.00 56,477.60 56477.60
TI04 M0005 Material 0005 C02 11.00 22.17 22.17
TI07 M0007 Material 0007 C02 8.00 88.20 88.20
TI08 M0011 Material 0011 C02 22.00 74.85 74.85
TI03 M0011 Material 0011 C01 257.00 5,347.79 5347.79
TI15 M0005 Material 0005 C02 14.00 102.60 102.60
TI02 M0002 Material 0002 C01 694.00 0.00 5819.69
TI04 M0003 Material 0003 C01 261.00 2,242.88 2242.88
TI01 M0007 Material 0007 C01 410.00 5,299.63 5299.63
TI05 M0005 Material 0005 C02 25.00 195.27 195.27
TI08 M0007 Material 0007 C01 765.00 7,058.40 7058.40
TI15 M0011 Material 0011 C01 750.00 22,068.18 22068.18
TI07 M0008 Material 0008 C02 4.00 40.37 40.37
TI01 M0010 Material 0010 C01 807.00 8,415.86 8415.86
TI02 M0001 Material 0001 C02 4.00 0.00 195.00
TI04 M0009 Material 0009 C02 15.00 352.68 352.68
TI06 M0011 Material 0011 C01 442.00 15,606.00 15606.00
TI08 M0003 Material 0003 C01 890.00 11,748.00 11748.00
TI07 M0003 Material 0003 C01 436.00 21,958.55 21958.55
TI12 M0007 Material 0007 C01 554.00 7,667.36 7667.36
TI19 M0003 Material 0003 C02 12.00 450.92 450.92
TI16 M0010 Material 0010 C02 18.00 1,110.00 1110.00
TI20 M0003 Material 0003 C01 811.00 296,826.00 296826.00
TI02 M0007 Material 0007 C02 33.00 218.43 218.43
TI11 M0007 Material 0007 C02 16.00 397.33 397.33
TI01 M0008 Material 0008 C02 27.00 243.00 243.00
TI15 M0011 Material 0011 C02 5.00 64.70 64.70
TI09 M0009 Material 0009 C01 476.00 2,542.04 2542.04
TI07 M0008 Material 0008 C01 402.00 17,339.60 17339.60
TI13 M0001 Material 0001 C01 151.00 0.00 7361.25
TI14 M0004 Material 0004 C01 526.00 0.00 11664.05
TI15 M0006 Material 0006 C02 32.00 0.00 255.56
TI20 M0006 Material 0006 C01 653.00 0.00 5214.93
TI10 M0007 Material 0007 C01 138.00 1,692.45 1692.45
TI04 M0004 Material 0004 C01 197.00 0.00 4368.48
TI13 M0002 Material 0002 C01 569.00 0.00 4771.47
TI15 M0010 Material 0010 C01 220.00 1,612.50 1612.50
TI10 M0004 Material 0004 C02 4.00 0.00 88.70
TI13 M0011 Material 0011 C01 132.00 324.61 324.61
TI03 M0003 Material 0003 C02 7.00 69.43 69.43
TI09 M0008 Material 0008 C02 13.00 711.39 711.39
TI12 M0008 Material 0008 C02 1.00 20.96 20.96
TI08 M0003 Material 0003 C01 946.00 10,616.22 10616.22
TI06 M0012 Material 0012 C01 136.00 5,020.67 5020.67
TI15 M0012 Material 0012 C01 227.00 3,764.42 3764.42
TI12 M0012 Material 0012 C01 252.00 1,623.54 1623.54
TI17 M0009 Material 0009 C01 931.00 79,321.20 79321.20
TI18 M0002 Material 0002 C02 9.00 0.00 75.47
TI01 M0010 Material 0010 C01 758.00 5,690.19 5690.19
TI10 M0007 Material 0007 C02 10.00 283.00 283.00
TI18 M0006 Material 0006 C02 35.00 0.00 279.51
TI03 M0008 Material 0008 C01 182.00 6,496.61 6496.61
TI13 M0001 Material 0001 C01 608.00 0.00 29640.00
TI16 M0008 Material 0008 C02 1.00 14.06 14.06
TI10 M0008 Material 0008 C02 13.00 82.33 82.33
TI04 M0009 Material 0009 C02 20.00 311.22 311.22
TI10 M0012 Material 0012 C02 15.00 769.17 769.17
TI20 M0005 Material 0005 C02 33.00 332.60 332.60
TI16 M0003 Material 0003 C01 122.00 769.82 769.82
TI03 M0003 Material 0003 C01 749.00 1,457.88 1457.88
TI19 M0007 Material 0007 C02 22.00 178.47 178.47
TI18 M0010 Material 0010 C01 750.00 12,695.45 12695.45
TI01 M0004 Material 0004 C01 844.00 0.00 18715.70
TI07 M0005 Material 0005 C01 156.00 1,092.00 1092.00
TI11 M0011 Material 0011 C02 16.00 54.19 54.19
TI14 M0002 Material 0002 C01 624.00 0.00 5232.69
TI02 M0004 Material 0004 C01 208.00 0.00 4612.40
TI16 M0003 Material 0003 C02 34.00 392.84 392.84
TI03 M0010 Material 0010 C01 366.00 4,705.71 4705.71
TI10 M0002 Material 0002 C01 160.00 0.00 1341.71
TI13 M0006 Material 0006 C02 20.00 0.00 159.72
TI09 M0008 Material 0008 C02 28.00 462.00 462.00
TI05 M0008 Material 0008 C02 6.00 75.67 75.67
TI06 M0009 Material 0009 C01 362.00 4,052.24 4052.24
TI05 M0004 Material 0004 C01 454.00 0.00 10067.45
TI12 M0008 Material 0008 C01 859.00 6,594.90 6594.90
TI08 M0006 Material 0006 C01 477.00 0.00 3809.38
TI05 M0008 Material 0008 C02 18.00 134.11 134.11
TI02 M0003 Material 0003 C01 398.00 2,881.35 2881.35
TI04 M0003 Material 0003 C02 21.00 384.30 384.30
TI15 M0002 Material 0002 C01 742.00 0.00 6222.20
TI20 M0011 Material 0011 C02 1.00 38.00 38.00
TI08 M0005 Material 0005 C01 518.00 71,276.80 71276.80
TI05 M0004 Material 0004 C01 315.00 0.00 6985.13
TI19 M0007 Material 0007 C02 33.00 190.43 190.43
TI04 M0004 Material 0004 C01 194.00 0.00 4301.95
TI06 M0012 Material 0012 C01 267.00 1,595.15 1595.15
TI19 M0009 Material 0009 C01 731.00 19,789.21 19789.21
TI10 M0010 Material 0010 C01 393.00 3,664.95 3664.95
TI01 M0003 Material 0003 C02 4.00 85.09 85.09
TI12 M0005 Material 0005 C02 26.00 211.47 211.47
TI12 M0008 Material 0008 C01 682.00 31,323.29 31323.29
TI01 M0012 Material 0012 C02 27.00 301.35 301.35
TI16 M0010 Material 0010 C02 12.00 193.20 193.20
TI02 M0006 Material 0006 C02 30.00 0.00 239.58
TI11 M0007 Material 0007 C02 34.00 273.10 273.10
TI01 M0005 Material 0005 C02 1.00 39.33 39.33
TI02 M0004 Material 0004 C01 711.00 0.00 15766.43
TI17 M0009 Material 0009 C01 445.00 2,610.00 2610.00
TI13 M0002 Material 0002 C02 16.00 0.00 134.17
TI08 M0011 Material 0011 C02 20.00 244.83 244.83
TI04 M0003 Material 0003 C02 3.00 30.72 30.72
TI05 M0003 Material 0003 C01 305.00 45,140.00 45140.00
TI16 M0007 Material 0007 C01 114.00 339.08 339.08
TI04 M0004 Material 0004 C02 23.00 0.00 510.03
TI04 M0001 Material 0001 C02 4.00 0.00 195.00
TI09 M0008 Material 0008 C01 156.00 1,823.13 1823.13
TI14 M0010 Material 0010 C02 12.00 174.55 174.55
TI02 M0009 Material 0009 C02 30.00 8,550.00 8550.00
TI02 M0005 Material 0005 C01 767.00 10,988.11 10988.11
TI17 M0012 Material 0012 C01 207.00 2,344.92 2344.92
TI02 M0008 Material 0008 C02 19.00 91.45 91.45
TI04 M0006 Material 0006 C02 31.00 0.00 247.57
TI19 M0002 Material 0002 C02 25.00 0.00 209.64
TI11 M0007 Material 0007 C02 25.00 541.67 541.67
TI01 M0007 Material 0007 C02 30.00 313.15 313.15
TI14 M0011 Material 0011 C02 8.00 76.09 76.09
TI19 M0002 Material 0002 C02 31.00 0.00 259.96
TI20 M0012 Material 0012 C01 853.00 5,558.72 5558.72
TI20 M0003 Material 0003 C01 622.00 5,091.19 5091.19
TI12 M0008 Material 0008 C01 830.00 12,756.74 12756.74
TI01 M0002 Material 0002 C01 801.00 0.00 6716.96
TI14 M0003 Material 0003 C01 799.00 2,613.20 2613.20
TI04 M0001 Material 0001 C02 15.00 0.00 731.25
TI04 M0004 Material 0004 C02 19.00 0.00 421.33
TI20 M0004 Material 0004 C01 703.00 0.00 15589.03
TI14 M0007 Material 0007 C02 21.00 192.80 192.80
TI09 M0012 Material 0012 C01 427.00 4,735.32 4735.32
TI05 M0009 Material 0009 C01 531.00 9,740.06 9740.06
TI14 M0001 Material 0001 C01 838.00 0.00 40852.50
TI11 M0010 Material 0010 C02 19.00 252.87 252.87
TI19 M0010 Material 0010 C01 183.00 1,597.95 1597.95
TI19 M0007 Material 0007 C02 20.00 8,600.00 8600.00
TI09 M0008 Material 0008 C02 12.00 77.17 77.17
TI18 M0008 Material 0008 C01 790.00 3,929.74 3929.74
TI03 M0012 Material 0012 C01 904.00 15,939.92 15939.92
TI18 M0009 Material 0009 C01 471.00 795.83 795.83
TI03 M0006 Material 0006 C02 27.00 0.00 215.63
TI02 M0001 Material 0001 C01 564.00 0.00 27495.00
TI15 M0002 Material 0002 C02 11.00 0.00 92.24
TI09 M0003 Material 0003 C02 8.00 300.00 300.00
TI18 M0012 Material 0012 C02 26.00 882.00 882.00
TI05 M0001 Material 0001 C02 23.00 0.00 1121.25
TI02 M0004 Material 0004 C02 24.00 0.00 532.20
TI19 M0009 Material 0009 C01 782.00 16,813.00 16813.00
TI14 M0007 Material 0007 C02 30.00 341.35 341.35
TI08 M0008 Material 0008 C02 31.00 755.00 755.00
TI15 M0003 Material 0003 C01 777.00 15,793.37 15793.37
TI10 M0010 Material 0010 C01 454.00 2,659.14 2659.14
TI06 M0011 Material 0011 C02 34.00 383.79 383.79
TI19 M0011 Material 0011 C01 460.00 6,872.12 6872.12
TI12 M0010 Material 0010 C01 457.00 3,007.17 3007.17
TI20 M0003 Material 0003 C01 425.00 33,065.00 33065.00
TI20 M0008 Material 0008 C01 595.00 12,288.04 12288.04
TI06 M0002 Material 0002 C01 945.00 0.00 7924.50
TI02 M0007 Material 0007 C01 342.00 758.04 758.04
TI05 M0011 Material 0011 C01 143.00 10,751.00 10751.00
TI01 M0012 Material 0012 C02 18.00 116.07 116.07
TI09 M0007 Material 0007 C02 14.00 615.33 615.33
TI08 M0005 Material 0005 C01 764.00 2,932.53 2932.53
TI01 M0012 Material 0012 C02 14.00 175.78 175.78
TI08 M0002 Material 0002 C01 924.00 0.00 7748.40
TI09 M0008 Material 0008 C01 295.00 8,213.91 8213.91
TI20 M0006 Material 0006 C01 511.00 0.00 4080.90
TI10 M0010 Material 0010 C01 731.00 32,372.86 32372.86
TI16 M0009 Material 0009 C02 35.00 509.36 509.36
TI19 M0007 Material 0007 C02 20.00 11,940.00 11940.00
TI16 M0001 Material 0001 C02 16.00 0.00 780.00
TI05 M0006 Material 0006 C01 234.00 0.00 1868.75
TI02 M0009 Material 0009 C01 390.00 6,365.36 6365.36
TI07 M0008 Material 0008 C02 23.00 800.40 800.40
TI20 M0003 Material 0003 C02 20.00 191.91 191.91
TI01 M0011 Material 0011 C02 28.00 230.42 230.42
TI03 M0009 Material 0009 C02 9.00 451.20 451.20
TI18 M0005 Material 0005 C01 149.00 6,006.56 6006.56
TI08 M0012 Material 0012 C02 10.00 133.90 133.90
TI07 M0006 Material 0006 C01 103.00 0.00 822.57
TI09 M0002 Material 0002 C02 29.00 0.00 243.19
TI02 M0005 Material 0005 C02 9.00 95.00 95.00
TI20 M0012 Material 0012 C01 739.00 19,583.50 19583.50
TI16 M0011 Material 0011 C02 20.00 142.47 142.47
TI18 M0010 Material 0010 C01 596.00 49,070.67 49070.67
TI16 M0004 Material 0004 C02 23.00 0.00 510.03
TI17 M0010 Material 0010 C02 19.00 83.06 83.06
TI11 M0004 Material 0004 C01 379.00 0.00 8404.33
TI04 M0005 Material 0005 C01 573.00 5,525.92 5525.92
TI07 M0010 Material 0010 C02 12.00 73.09 73.09
TI09 M0007 Material 0007 C02 21.00 1,927.80 1927.80
TI12 M0007 Material 0007 C01 311.00 6,297.75 6297.75
TI03 M0007 Material 0007 C02 28.00 302.55 302.55
TI18 M0010 Material 0010 C01 142.00 4,012.51 4012.51
TI14 M0011 Material 0011 C02 12.00 125.29 125.29
TI18 M0002 Material 0002 C02 3.00 0.00 25.16
TI12 M0011 Material 0011 C01 830.00 3,705.05 3705.05
TI12 M0002 Material 0002 C01 191.00 0.00 1601.67
TI15 M0012 Material 0012 C02 11.00 261.00 261.00
TI13 M0005 Material 0005 C02 27.00 359.34 359.34
TI01 M0012 Material 0012 C02 15.00 525.00 525.00
TI07 M0006 Material 0006 C01 186.00 0.00 1485.42
TI04 M0006 Material 0006 C01 746.00 0.00 5957.64
TI09 M0011 Material 0011 C02 24.00 225.00 225.00
TI15 M0009 Material 0009 C01 106.00 792.59 792.59
TI06 M0011 Material 0011 C01 287.00 5,216.23 5216.23
TI18 M0011 Material 0011 C02 16.00 311.00 311.00
TI12 M0007 Material 0007 C02 27.00 564.30 564.30
TI18 M0007 Material 0007 C01 985.00 424,535.00 424535.00
TI10 M0008 Material 0008 C01 456.00 12,116.57 12116.57
TI08 M0010 Material 0010 C02 19.00 232.25 232.25
TI11 M0006 Material 0006 C02 24.00 0.00 191.67
TI01 M0005 Material 0005 C01 573.00 15,380.53 15380.53
TI07 M0001 Material 0001 C01 564.00 0.00 27495.00
TI12 M0007 Material 0007 C01 331.00 3,025.19 3025.19
TI05 M0006 Material 0006 C02 18.00 0.00 143.75
TI02 M0009 Material 0009 C02 10.00 119.59 119.59
TI13 M0006 Material 0006 C01 639.00 0.00 5103.13
TI17 M0003 Material 0003 C01 306.00 966.68 966.68
TI08 M0007 Material 0007 C02 33.00 151.25 151.25
TI05 M0012 Material 0012 C02 14.00 454.36 454.36
TI20 M0010 Material 0010 C01 253.00 2,917.93 2917.93
TI11 M0006 Material 0006 C02 29.00 0.00 231.60
TI03 M0003 Material 0003 C01 392.00 5,414.14 5414.14
TI15 M0003 Material 0003 C01 446.00 3,986.97 3986.97
TI05 M0006 Material 0006 C01 217.00 0.00 1732.99
TI14 M0008 Material 0008 C01 492.00 16,935.16 16935.16
TI11 M0007 Material 0007 C02 28.00 297.90 297.90
TI02 M0010 Material 0010 C01 381.00 3,429.00 3429.00
TI06 M0010 Material 0010 C02 16.00 609.60 609.60
TI06 M0007 Material 0007 C01 221.00 9,569.30 9569.30
TI02 M0003 Material 0003 C02 17.00 295.15 295.15
TI13 M0007 Material 0007 C02 29.00 122.96 122.96
TI15 M0005 Material 0005 C01 200.00 5,506.67 5506.67
TI11 M0003 Material 0003 C02 7.00 3,934.00 3934.00
TI02 M0001 Material 0001 C02 2.00 0.00 97.50
TI08 M0007 Material 0007 C02 1.00 12.19 12.19
TI15 M0008 Material 0008 C02 18.00 496.50 496.50
TI18 M0007 Material 0007 C02 30.00 214.69 214.69
TI05 M0004 Material 0004 C01 668.00 0.00 14812.90
TI06 M0009 Material 0009 C02 32.00 252.29 252.29
TI11 M0001 Material 0001 C02 23.00 0.00 1121.25
TI04 M0006 Material 0006 C02 31.00 0.00 247.57
TI17 M0002 Material 0002 C02 34.00 0.00 285.11
TI17 M0003 Material 0003 C02 32.00 4,128.00 4128.00
TI11 M0004 Material 0004 C02 35.00 0.00 776.13
TI13 M0002 Material 0002 C02 25.00 0.00 209.64
TI09 M0007 Material 0007 C02 20.00 163.33 163.33
TI12 M0001 Material 0001 C02 24.00 0.00 1170.00
TI13 M0010 Material 0010 C01 508.00 7,543.03 7543.03
TI17 M0012 Material 0012 C02 25.00 102.16 102.16
TI01 M0012 Material 0012 C02 13.00 120.79 120.79
TI19 M0003 Material 0003 C01 276.00 3,920.95 3920.95
TI16 M0008 Material 0008 C01 156.00 1,651.00 1651.00
TI09 M0001 Material 0001 C01 208.00 0.00 10140.00
TI09 M0002 Material 0002 C02 24.00 0.00 201.26
TI02 M0009 Material 0009 C01 769.00 6,191.44 6191.44
TI09 M0001 Material 0001 C02 19.00 0.00 926.25
TI06 M0006 Material 0006 C02 6.00 0.00 47.92
TI16 M0007 Material 0007 C02 18.00 154.13 154.13
TI13 M0002 Material 0002 C02 17.00 0.00 142.56
TI14 M0011 Material 0011 C01 362.00 23,694.55 23694.55
TI04 M0004 Material 0004 C01 440.00 0.00 9757.00
TI01 M0010 Material 0010 C01 260.00 9,480.00 9480.00
TI01 M0003 Material 0003 C01 851.00 7,012.24 7012.24
TI06 M0001 Material 0001 C01 757.00 0.00 36903.75
TI07 M0008 Material 0008 C02 5.00 53.82 53.82
TI06 M0005 Material 0005 C02 7.00 70.42 70.42
TI19 M0003 Material 0003 C01 145.00 1,511.91 1511.91
TI06 M0004 Material 0004 C02 35.00 0.00 776.13
TI06 M0003 Material 0003 C01 270.00 58,500.00 58500.00
TI02 M0010 Material 0010 C02 9.00 44.91 44.91
TI20 M0009 Material 0009 C01 789.00 4,266.44 4266.44
TI20 M0012 Material 0012 C01 369.00 936.27 936.27
TI18 M0011 Material 0011 C02 23.00 195.10 195.10
TI02 M0011 Material 0011 C01 388.00 8,324.36 8324.36
TI06 M0002 Material 0002 C02 10.00 0.00 83.86
TI02 M0012 Material 0012 C02 15.00 60.71 60.71
TI07 M0005 Material 0005 C02 20.00 160.48 160.48
TI16 M0007 Material 0007 C02 1.00 9.36 9.36
TI12 M0008 Material 0008 C02 9.00 223.94 223.94
TI18 M0006 Material 0006 C02 11.00 0.00 87.85
TI19 M0008 Material 0008 C02 32.00 2,624.00 2624.00
TI10 M0003 Material 0003 C02 23.00 1,265.00 1265.00
TI17 M0006 Material 0006 C02 20.00 0.00 159.72
TI11 M0002 Material 0002 C02 8.00 0.00 67.09
TI13 M0008 Material 0008 C02 11.00 509.00 509.00
TI02 M0009 Material 0009 C01 134.00 3,776.81 3776.81
TI10 M0011 Material 0011 C02 25.00 139.73 139.73
TI13 M0003 Material 0003 C01 368.00 4,640.89 4640.89
TI02 M0008 Material 0008 C01 371.00 4,737.77 4737.77
TI18 M0002 Material 0002 C01 924.00 0.00 7748.40
TI03 M0005 Material 0005 C02 12.00 189.43 189.43
TI13 M0007 Material 0007 C01 914.00 18,345.29 18345.29
TI11 M0008 Material 0008 C01 686.00 7,605.65 7605.65
TI11 M0009 Material 0009 C01 989.00 42,774.25 42774.25
TI08 M0011 Material 0011 C01 941.00 10,455.56 10455.56
TI20 M0006 Material 0006 C02 14.00 0.00 111.81
TI03 M0010 Material 0010 C02 1.00 2.28 2.28
TI19 M0011 Material 0011 C01 813.00 9,383.95 9383.95
TI17 M0010 Material 0010 C01 880.00 87,315.56 87315.56
TI20 M0003 Material 0003 C02 20.00 156.27 156.27
TI01 M0006 Material 0006 C01 751.00 0.00 5997.57
TI10 M0002 Material 0002 C01 693.00 0.00 5811.30
TI13 M0009 Material 0009 C01 188.00 1,979.88 1979.88
TI07 M0010 Material 0010 C01 446.00 3,155.45 3155.45
TI11 M0001 Material 0001 C02 3.00 0.00 146.25
TI08 M0005 Material 0005 C01 813.00 31,815.40 31815.40
TI10 M0010 Material 0010 C02 14.00 41.82 41.82
TI17 M0004 Material 0004 C01 259.00 0.00 5743.33
TI02 M0005 Material 0005 C02 20.00 599.00 599.00
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TI18 M0003 Material 0003 C01 273.00 3,931.20 3931.20
TI04 M0006 Material 0006 C01 440.00 0.00 3513.89
TI06 M0010 Material 0010 C01 524.00 7,900.31 7900.31
TI11 M0005 Material 0005 C02 22.00 71.40 71.40
TI03 M0011 Material 0011 C01 964.00 8,825.35 8825.35
TI05 M0008 Material 0008 C01 806.00 11,284.00 11284.00
TI19 M0005 Material 0005 C02 19.00 72.41 72.41
TI02 M0002 Material 0002 C01 390.00 0.00 3270.43
TI08 M0012 Material 0012 C01 877.00 100,855.00 100855.00
TI13 M0008 Material 0008 C02 21.00 154.88 154.88
TI08 M0012 Material 0012 C01 852.00 1,580.82 1580.82
TI07 M0011 Material 0011 C01 679.00 7,417.75 7417.75
TI13 M0008 Material 0008 C02 1.00 7.56 7.56
TI05 M0001 Material 0001 C01 478.00 0.00 23302.50
TI15 M0005 Material 0005 C02 3.00 36.68 36.68
TI09 M0007 Material 0007 C02 5.00 32.06 32.06
TI16 M0009 Material 0009 C01 175.00 587.65 587.65
TI07 M0003 Material 0003 C01 891.00 13,022.31 13022.31
TI18 M0012 Material 0012 C02 17.00 48.95 48.95
TI15 M0005 Material 0005 C01 681.00 6,526.25 6526.25
TI07 M0004 Material 0004 C02 22.00 0.00 487.85
TI14 M0010 Material 0010 C02 6.00 53.76 53.76
TI13 M0005 Material 0005 C01 206.00 3,634.05 3634.05
TI18 M0004 Material 0004 C02 11.00 0.00 243.93
TI09 M0010 Material 0010 C01 955.00 76,400.00 76400.00
TI15 M0005 Material 0005 C01 694.00 5,243.56 5243.56
TI15 M0008 Material 0008 C01 593.00 2,615.28 2615.28
TI13 M0006 Material 0006 C01 469.00 0.00 3745.49
TI09 M0011 Material 0011 C01 455.00 4,343.18 4343.18
TI07 M0001 Material 0001 C01 118.00 0.00 5752.50
TI19 M0003 Material 0003 C02 10.00 170.33 170.33
TI01 M0004 Material 0004 C01 614.00 0.00 13615.45
TI11 M0009 Material 0009 C01 141.00 2,479.76 2479.76
TI10 M0001 Material 0001 C02 32.00 0.00 1560.00
TI15 M0002 Material 0002 C02 6.00 0.00 50.31
TI15 M0001 Material 0001 C01 969.00 0.00 47238.75
TI05 M0007 Material 0007 C02 21.00 108.39 108.39
TI05 M0007 Material 0007 C01 790.00 7,258.13 7258.13
TI18 M0001 Material 0001 C01 699.00 0.00 34076.25
TI09 M0002 Material 0002 C01 538.00 0.00 4511.51
TI04 M0003 Material 0003 C01 861.00 11,445.36 11445.36
TI10 M0002 Material 0002 C02 26.00 0.00 218.03
TI10 M0002 Material 0002 C01 863.00 0.00 7236.87
TI16 M0004 Material 0004 C01 724.00 0.00 16054.70
TI13 M0003 Material 0003 C02 27.00 420.30 420.30
TI01 M0008 Material 0008 C02 21.00 182.70 182.70
TI04 M0009 Material 0009 C02 1.00 1.26 1.26
TI19 M0003 Material 0003 C02 21.00 67.11 67.11
TI01 M0007 Material 0007 C01 541.00 4,194.60 4194.60
TI07 M0006 Material 0006 C01 942.00 0.00 7522.92
TI10 M0001 Material 0001 C01 420.00 0.00 20475.00
TI07 M0009 Material 0009 C02 5.00 105.38 105.38
TI05 M0004 Material 0004 C01 167.00 0.00 3703.23
TI09 M0012 Material 0012 C01 549.00 3,774.38 3774.38
TI07 M0010 Material 0010 C01 900.00 8,137.50 8137.50
TI08 M0003 Material 0003 C01 239.00 17,160.20 17160.20
TI08 M0004 Material 0004 C02 14.00 0.00 310.45
TI11 M0006 Material 0006 C02 26.00 0.00 207.64
TI19 M0007 Material 0007 C01 897.00 54,941.25 54941.25
TI06 M0004 Material 0004 C01 637.00 0.00 14125.48
TI04 M0006 Material 0006 C01 121.00 0.00 966.32
TI04 M0010 Material 0010 C01 779.00 12,464.00 12464.00
TI18 M0001 Material 0001 C02 20.00 0.00 975.00
TI20 M0012 Material 0012 C01 524.00 19,316.55 19316.55
TI07 M0009 Material 0009 C02 29.00 930.23 930.23
TI06 M0012 Material 0012 C02 21.00 290.80 290.80
TI11 M0012 Material 0012 C02 21.00 65.78 65.78
TI01 M0008 Material 0008 C01 525.00 5,044.26 5044.26
TI02 M0012 Material 0012 C02 9.00 109.07 109.07
TI17 M0006 Material 0006 C02 23.00 0.00 183.68
TI07 M0012 Material 0012 C02 20.00 131.22 131.22
TI07 M0009 Material 0009 C01 638.00 95,444.80 95444.80
TI05 M0010 Material 0010 C01 216.00 378.00 378.00
TI18 M0012 Material 0012 C02 7.00 95.03 95.03
TI11 M0012 Material 0012 C02 3.00 15.72 15.72
TI03 M0009 Material 0009 C01 344.00 9,941.60 9941.60
TI18 M0012 Material 0012 C01 214.00 21,036.20 21036.20
TI04 M0011 Material 0011 C02 8.00 656.00 656.00
TI01 M0007 Material 0007 C01 226.00 1,273.82 1273.82
TI12 M0003 Material 0003 C02 32.00 702.12 702.12
TI16 M0002 Material 0002 C01 734.00 0.00 6155.11
TI02 M0007 Material 0007 C02 4.00 24.78 24.78
TI08 M0004 Material 0004 C02 26.00 0.00 576.55
TI15 M0001 Material 0001 C02 31.00 0.00 1511.25
TI11 M0004 Material 0004 C02 32.00 0.00 709.60
TI18 M0010 Material 0010 C01 705.00 5,969.00 5969.00
TI20 M0007 Material 0007 C01 456.00 3,758.74 3758.74
TI12 M0004 Material 0004 C02 2.00 0.00 44.35
TI12 M0011 Material 0011 C02 27.00 48.88 48.88
TI07 M0007 Material 0007 C01 570.00 10,496.60 10496.60
TI13 M0008 Material 0008 C01 415.00 6,368.36 6368.36
TI08 M0001 Material 0001 C02 11.00 0.00 536.25
TI16 M0010 Material 0010 C02 1.00 30.32 30.32
TI06 M0009 Material 0009 C01 519.00 2,364.33 2364.33
TI15 M0003 Material 0003 C02 5.00 6.80 6.80
TI10 M0008 Material 0008 C01 198.00 11,662.20 11662.20
TI20 M0002 Material 0002 C01 460.00 0.00 3857.43
TI16 M0004 Material 0004 C02 5.00 0.00 110.88
TI18 M0003 Material 0003 C01 862.00 24,480.80 24480.80
 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 3294 442 1663 2094 5260 3102 2363 7352 4661 6254 4083
M0002 Material 0002 5618 2961 5932 4334 1780 4256 1426 5423 3884 5266 1263
M0003 Material 0003 4552 4672 4322 6989 3891 4839 6407 4478 723 1145 4239
M0004 Material 0004 6425 4491 5253 3048 3518 5515 1031 3240 3465 1138 6125
M0005 Material 0005 6431 4828 7231 2927 1790 1778 3587 7313 2945 2642 827
M0006 Material 0006 2749 842 1619 4864 3037 3988 5411 3144 4109 3480 2380
M0007 Material 0007 5428 3630 5393 4462 5562 4282 4845 6734 4556 4881 3326
M0008 Material 0008 2549 7733 2486 296 4094 3348 3559 2241 2456 7154 3071
M0009 Material 0009 5260 2968 4127 1132 4221 3972 3464 3722 5810 3887 3382
M0010 Material 0010 5367 5822 3397 3885 2783 2111 4189 1041 5481 3430 1292
M0011 Material 0011 2406 5511 4396 1538 6170 4596 3771 5091 1973 7091 4303
M0012 Material 0012 1368 3035 3333 2492 4700 2349 3147 6889 5109 2811 2540
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
5475 2643 4506 2613 2542 1543 3767 4700 4521
2391 3295 5935 4492 5103 4599 7811 862 3382
3762 4414 3979 3120 5502 3711 3570 1454 6925
4110 4115 5567 2156 4760 2322 1005 2303 2052
3255 5555 2880 4717 3253 4513 4086 2981 3370
4813 6546 2875 3996 4177 3332 -111 2881 7982
4428 2133 690 4116 4943 480 4936 1565 4774
4330 4936 3708 1099 3454 2799 3936 3683 5948
4678 3084 4040 2971 1536 4469 1437 5328 4737
5213 3439 5628 5412 5454 4838 4027 4994 4603
2538 1999 3204 3383 2223 3323 1996 3544 2476
2984 865 2744 2816 4903 6055 351 1820 6279
 Costo neto de materias primas (Importes)

Código Consumo
C01 Consumo bruto
C02 Devoluciones

Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 160582.50 21547.50 81071.25 102082.50 256425.00
M0002 Material 0002 47110.94 24830.10 49744.06 36343.69 14926.57
M0003 Material 0003 369158.55 116723.47 40519.89 95620.51 203217.25
M0004 Material 0004 142474.38 99587.92 116485.28 67589.40 78011.65
M0005 Material 0005 120950.34 82186.79 677388.42 52956.83 22517.77
M0006 Material 0006 21953.82 6724.31 12929.51 38844.44 24253.82
M0007 Material 0007 315846.44 51635.47 53800.75 78133.01 65763.73
M0008 Material 0008 57173.34 130065.27 34960.10 326671.97 56475.52
M0009 Material 0009 78975.45 32364.33 78795.99 9140.34 161878.10
M0010 Material 0010 92700.11 82365.59 49562.10 31173.14 40330.54
M0011 Material 0011 16153.04 114953.85 62398.88 30003.79 117211.52
M0012 Material 0012 3282.45 121519.87 52557.37 396364.36 65593.06

Tienda TI01 TI02 TI03 TI04 TI05

Costo 1426361.35 884504.46 1310213.59 1264923.97 1106604.52
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
151222.50 115196.25 358410.00 227223.75 304882.50 199046.25 266906.25 128846.25
35689.60 11958.03 45475.73 32570.11 44159.17 10591.16 20050.24 27630.93
198921.94 118727.94 226690.84 4272.77 46586.95 94678.43 11225.04 68912.94
122295.13 22862.43 71847.00 76836.38 25235.15 135821.88 91139.25 91250.13
17820.57 40085.48 151364.11 94954.44 56091.08 62940.26 198661.23 86873.20
31848.61 43212.85 25108.33 32814.93 27791.67 19006.94 38437.15 52277.08
121695.60 171219.24 102508.09 65277.66 31539.92 113106.71 78211.67 24785.94
12128.53 71416.09 136545.94 30804.00 109127.40 23078.68 102603.78 109462.71
258074.51 152330.69 49190.91 119704.96 77302.00 61156.22 68518.73 214558.97
50396.86 66675.82 15429.54 233268.08 74289.77 15861.76 65138.41 66962.42
440387.43 67859.05 211299.13 25304.27 106309.50 54590.85 98233.01 42965.04
81250.43 44679.66 174769.25 31481.90 56184.32 12123.41 58088.13 14134.05

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

1521731.70 926223.53 1568638.88 974513.26 959499.43 802002.54 1097212.89 928659.67
TI14 TI15 TI16 TI17 TI18 TI19 TI20
219667.50 127383.75 123922.50 75221.25 183641.25 229125.00 220398.75
49769.21 37668.63 42792.30 38565.90 65500.81 7228.49 28360.49
64054.42 60646.17 137969.96 37475.53 64042.94 907.33 580573.90
123448.23 47809.30 105553.00 51490.35 22285.88 51069.03 45503.10
58934.55 256998.41 48332.24 89412.82 240182.80 46480.38 71508.01
22960.07 31912.50 33357.99 26609.72 -886.46 23007.99 63745.14
1792.88 61194.23 169433.59 7303.66 789514.90 71780.00 59101.89
63452.33 5994.25 37800.79 40522.27 168114.85 46354.98 366536.65
201875.26 16693.14 4988.86 114371.08 10745.76 74907.30 219697.80
135327.23 81661.10 132238.73 121843.81 177504.84 36021.03 490592.01
113894.39 69104.75 44266.50 65546.35 40849.85 33020.82 11954.81
30207.74 66337.96 34829.41 89893.91 23546.89 27482.04 87562.92

TI14 TI15 TI16 TI17 TI18 TI19 TI20

1085383.82 863404.19 915485.85 758256.65 1785044.31 647384.37 2245535.47
 COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 1426361.355
TI02 Tienda 02 884504.4614
TI03 Tienda 03 1310213.589
TI04 Tienda 04 1264923.969
TI05 Tienda 05 1106604.515
TI06 Tienda 06 1521731.70
TI07 Tienda 07 926223.53
TI08 Tienda 08 1568638.88
TI09 Tienda 09 974513.26
TI10 Tienda 10 959499.43
TI11 Tienda 11 802002.54
TI12 Tienda 12 1097212.89
TI13 Tienda 13 928659.67
TI14 Tienda 14 1085383.82
TI15 Tienda 15 863404.19
TI16 Tienda 16 915485.85
TI17 Tienda 17 758256.65
TI18 Tienda 18 1785044.31
TI19 Tienda 19 647384.37
TI20 Tienda 20 2245535.47