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
TI14 M0003 Material 0003 C02 22.00 93.21 93.21
TI07 M0006 Material 0006 C01 676.00 0.00 1869.56
TI09 M0003 Material 0003 C02 4.00 23.94 23.94
TI20 M0005 Material 0005 C01 773.00 42,515.00 42515.00
TI13 M0001 Material 0001 C02 10.00 0.00 64.51
TI07 M0004 Material 0004 C01 263.00 0.00 2928.86
TI01 M0007 Material 0007 C01 827.00 10,030.03 10030.03
TI18 M0006 Material 0006 C02 15.00 0.00 41.48
TI08 M0011 Material 0011 C02 2.00 70.60 70.60
TI12 M0004 Material 0004 C02 32.00 0.00 356.36
TI20 M0007 Material 0007 C01 318.00 2,055.48 2055.48
TI05 M0006 Material 0006 C01 510.00 0.00 1410.47
TI19 M0009 Material 0009 C02 27.00 2,916.00 2916.00
TI13 M0010 Material 0010 C02 1.00 6.85 6.85
TI06 M0009 Material 0009 C02 13.00 166.51 166.51
TI08 M0007 Material 0007 C02 5.00 19.89 19.89
TI18 M0010 Material 0010 C01 510.00 1,118.88 1118.88
TI17 M0007 Material 0007 C01 138.00 1,816.26 1816.26
TI06 M0003 Material 0003 C02 5.00 208.64 208.64
TI08 M0001 Material 0001 C01 705.00 0.00 4548.11
TI14 M0011 Material 0011 C02 33.00 3,465.00 3465.00
TI20 M0007 Material 0007 C01 339.00 1,032.07 1032.07
TI01 M0011 Material 0011 C01 679.00 4,834.81 4834.81
TI08 M0005 Material 0005 C01 844.00 30,352.74 30352.74
TI05 M0011 Material 0011 C01 922.00 99,022.80 99022.80
TI03 M0012 Material 0012 C01 975.00 9,023.94 9023.94
TI02 M0008 Material 0008 C02 34.00 518.24 518.24
TI01 M0001 Material 0001 C02 3.00 0.00 19.35
TI16 M0012 Material 0012 C01 597.00 129,549.00 129549.00
TI15 M0007 Material 0007 C01 702.00 6,355.34 6355.34
TI06 M0005 Material 0005 C01 229.00 1,488.50 1488.50
TI06 M0012 Material 0012 C02 24.00 876.00 876.00
TI02 M0012 Material 0012 C01 956.00 8,374.56 8374.56
TI17 M0004 Material 0004 C02 24.00 0.00 267.27
TI16 M0002 Material 0002 C01 850.00 0.00 6389.17
TI07 M0004 Material 0004 C01 105.00 0.00 1169.32
TI16 M0001 Material 0001 C01 654.00 0.00 4219.10
TI19 M0011 Material 0011 C02 34.00 127.03 127.03
TI12 M0010 Material 0010 C01 542.00 120,866.00 120866.00
TI07 M0004 Material 0004 C02 5.00 0.00 55.68
TI12 M0006 Material 0006 C02 23.00 0.00 63.61
TI19 M0011 Material 0011 C01 192.00 431.38 431.38
TI02 M0001 Material 0001 C02 35.00 0.00 225.79
TI16 M0001 Material 0001 C01 169.00 0.00 1090.26
TI10 M0005 Material 0005 C02 15.00 265.47 265.47
TI04 M0009 Material 0009 C02 23.00 347.30 347.30
TI18 M0006 Material 0006 C01 656.00 0.00 1814.25
TI16 M0011 Material 0011 C02 19.00 312.55 312.55
TI08 M0004 Material 0004 C01 453.00 0.00 5044.77
TI16 M0006 Material 0006 C01 726.00 0.00 2007.84
TI08 M0007 Material 0007 C02 17.00 65.47 65.47
TI03 M0001 Material 0001 C01 353.00 0.00 2277.28
TI14 M0010 Material 0010 C01 788.00 15,622.96 15622.96
TI01 M0009 Material 0009 C02 25.00 2,703.57 2703.57
TI14 M0012 Material 0012 C01 171.00 1,309.61 1309.61
TI09 M0010 Material 0010 C01 288.00 1,491.43 1491.43
TI05 M0001 Material 0001 C02 2.00 0.00 12.90
TI17 M0006 Material 0006 C02 29.00 0.00 80.20
TI18 M0004 Material 0004 C01 864.00 0.00 9621.82
TI09 M0008 Material 0008 C02 20.00 2,440.00 2440.00
TI04 M0004 Material 0004 C01 795.00 0.00 8853.41
TI19 M0010 Material 0010 C01 490.00 5,463.50 5463.50
TI02 M0012 Material 0012 C01 267.00 3,102.29 3102.29
TI19 M0004 Material 0004 C02 21.00 0.00 233.86
TI17 M0002 Material 0002 C01 424.00 0.00 3187.07
TI19 M0002 Material 0002 C01 757.00 0.00 5690.12
TI08 M0005 Material 0005 C01 570.00 8,431.25 8431.25
TI16 M0010 Material 0010 C02 23.00 191.04 191.04
TI12 M0009 Material 0009 C02 33.00 352.27 352.27
TI15 M0002 Material 0002 C02 3.00 0.00 22.55
TI15 M0001 Material 0001 C02 27.00 0.00 174.18
TI11 M0012 Material 0012 C02 8.00 21.65 21.65
TI01 M0006 Material 0006 C02 35.00 0.00 96.80
TI07 M0001 Material 0001 C02 16.00 0.00 103.22
TI02 M0004 Material 0004 C01 575.00 0.00 6403.41
TI04 M0007 Material 0007 C02 12.00 88.89 88.89
TI18 M0012 Material 0012 C01 954.00 13,155.16 13155.16
TI04 M0009 Material 0009 C02 18.00 1,256.73 1256.73
TI16 M0012 Material 0012 C02 11.00 95.77 95.77
TI01 M0007 Material 0007 C02 21.00 285.22 285.22
TI08 M0005 Material 0005 C01 199.00 3,069.42 3069.42
TI16 M0005 Material 0005 C01 966.00 3,408.76 3408.76
TI11 M0002 Material 0002 C02 21.00 0.00 157.85
TI12 M0005 Material 0005 C01 359.00 123,496.00 123496.00
TI04 M0004 Material 0004 C01 742.00 0.00 8263.18
TI15 M0009 Material 0009 C02 21.00 106.63 106.63
TI11 M0009 Material 0009 C02 30.00 93.60 93.60
TI16 M0012 Material 0012 C01 718.00 4,978.13 4978.13
TI06 M0011 Material 0011 C01 735.00 57,797.73 57797.73
TI11 M0005 Material 0005 C01 540.00 4,976.31 4976.31
TI08 M0009 Material 0009 C02 20.00 295.56 295.56
TI13 M0009 Material 0009 C01 579.00 8,106.00 8106.00
TI02 M0012 Material 0012 C02 10.00 115.63 115.63
TI01 M0006 Material 0006 C02 18.00 0.00 49.78
TI03 M0003 Material 0003 C02 29.00 340.75 340.75
TI05 M0001 Material 0001 C01 658.00 0.00 4244.90
TI14 M0002 Material 0002 C02 29.00 0.00 217.98
TI02 M0011 Material 0011 C02 8.00 208.00 208.00
TI09 M0009 Material 0009 C01 388.00 5,529.00 5529.00
TI20 M0006 Material 0006 C02 27.00 0.00 74.67
TI03 M0006 Material 0006 C01 161.00 0.00 445.27
TI02 M0005 Material 0005 C01 630.00 12,663.00 12663.00
TI08 M0011 Material 0011 C02 12.00 151.10 151.10
TI09 M0003 Material 0003 C02 18.00 247.57 247.57
TI20 M0012 Material 0012 C01 427.00 4,870.47 4870.47
TI10 M0011 Material 0011 C02 1.00 19.33 19.33
TI07 M0009 Material 0009 C02 26.00 275.35 275.35
TI10 M0005 Material 0005 C01 949.00 1,694.64 1694.64
TI03 M0009 Material 0009 C01 611.00 7,837.66 7837.66
TI07 M0005 Material 0005 C02 4.00 50.33 50.33
TI03 M0010 Material 0010 C01 873.00 3,258.38 3258.38
TI12 M0009 Material 0009 C02 15.00 26.44 26.44
TI02 M0011 Material 0011 C02 1.00 2.26 2.26
TI02 M0003 Material 0003 C02 28.00 395.27 395.27
TI14 M0011 Material 0011 C01 666.00 12,778.88 12778.88
TI20 M0004 Material 0004 C01 430.00 0.00 4788.64
TI12 M0008 Material 0008 C02 15.00 139.81 139.81
TI08 M0009 Material 0009 C02 23.00 1,146.37 1146.37
TI05 M0010 Material 0010 C02 29.00 287.45 287.45
TI15 M0002 Material 0002 C02 4.00 0.00 30.07
TI18 M0001 Material 0001 C02 14.00 0.00 90.32
TI04 M0009 Material 0009 C02 24.00 106.91 106.91
TI20 M0004 Material 0004 C02 28.00 0.00 311.82
TI12 M0002 Material 0002 C02 25.00 0.00 187.92
TI20 M0001 Material 0001 C02 19.00 0.00 122.57
TI10 M0003 Material 0003 C02 22.00 146.30 146.30
TI18 M0008 Material 0008 C01 425.00 3,701.97 3701.97
TI15 M0005 Material 0005 C01 972.00 42,638.40 42638.40
TI03 M0004 Material 0004 C01 773.00 0.00 8608.41
TI02 M0007 Material 0007 C01 549.00 4,649.13 4649.13
TI06 M0005 Material 0005 C01 789.00 9,318.73 9318.73
TI09 M0010 Material 0010 C01 902.00 13,776.00 13776.00
TI10 M0008 Material 0008 C01 257.00 7,408.30 7408.30
TI13 M0011 Material 0011 C02 25.00 82.79 82.79
TI07 M0007 Material 0007 C02 11.00 24.57 24.57
TI16 M0010 Material 0010 C01 370.00 10,233.14 10233.14
TI11 M0004 Material 0004 C02 23.00 0.00 256.14
TI08 M0011 Material 0011 C02 13.00 684.67 684.67
TI19 M0010 Material 0010 C02 22.00 209.12 209.12
TI19 M0006 Material 0006 C02 19.00 0.00 52.55
TI18 M0002 Material 0002 C02 7.00 0.00 52.62
TI17 M0008 Material 0008 C01 823.00 16,734.33 16734.33
TI14 M0012 Material 0012 C02 19.00 1,026.00 1026.00
TI04 M0011 Material 0011 C01 438.00 3,342.97 3342.97
TI17 M0002 Material 0002 C02 26.00 0.00 195.43
TI15 M0002 Material 0002 C02 20.00 0.00 150.33
TI08 M0003 Material 0003 C02 13.00 72.22 72.22
TI20 M0010 Material 0010 C01 784.00 7,799.79 7799.79
TI16 M0002 Material 0002 C01 262.00 0.00 1969.37
TI03 M0001 Material 0001 C02 16.00 0.00 103.22
TI12 M0011 Material 0011 C01 688.00 6,318.37 6318.37
TI07 M0004 Material 0004 C01 451.00 0.00 5022.50
TI19 M0008 Material 0008 C01 360.00 24,180.00 24180.00
TI09 M0004 Material 0004 C02 27.00 0.00 300.68
TI07 M0012 Material 0012 C02 24.00 121.70 121.70
TI12 M0001 Material 0001 C01 895.00 0.00 5773.84
TI04 M0005 Material 0005 C01 150.00 5,001.72 5001.72
TI04 M0001 Material 0001 C02 24.00 0.00 154.83
TI11 M0011 Material 0011 C02 13.00 147.61 147.61
TI09 M0007 Material 0007 C02 19.00 417.14 417.14
TI02 M0005 Material 0005 C02 35.00 305.28 305.28
TI16 M0008 Material 0008 C02 30.00 182.89 182.89
TI13 M0012 Material 0012 C02 1.00 11.95 11.95
TI16 M0011 Material 0011 C02 20.00 138.51 138.51
TI02 M0005 Material 0005 C02 30.00 408.41 408.41
TI16 M0007 Material 0007 C02 8.00 317.09 317.09
TI18 M0004 Material 0004 C02 27.00 0.00 300.68
TI04 M0012 Material 0012 C01 225.00 6,581.25 6581.25
TI13 M0012 Material 0012 C01 610.00 9,221.76 9221.76
TI07 M0001 Material 0001 C02 4.00 0.00 25.80
TI05 M0010 Material 0010 C02 34.00 697.00 697.00
TI15 M0007 Material 0007 C02 12.00 27.07 27.07
TI09 M0007 Material 0007 C02 12.00 1,258.50 1258.50
TI05 M0012 Material 0012 C02 22.00 585.20 585.20
TI09 M0008 Material 0008 C02 29.00 197.58 197.58
TI11 M0005 Material 0005 C01 224.00 2,986.67 2986.67
TI07 M0005 Material 0005 C02 1.00 8.00 8.00
TI13 M0001 Material 0001 C02 14.00 0.00 90.32
TI16 M0012 Material 0012 C02 23.00 231.19 231.19
TI03 M0011 Material 0011 C01 744.00 174,468.00 174468.00
TI03 M0006 Material 0006 C01 938.00 0.00 2594.16
TI11 M0008 Material 0008 C01 481.00 20,736.44 20736.44
TI10 M0005 Material 0005 C01 735.00 11,445.00 11445.00
TI18 M0001 Material 0001 C02 25.00 0.00 161.28
TI03 M0009 Material 0009 C02 18.00 37.29 37.29
TI09 M0005 Material 0005 C01 137.00 6,576.00 6576.00
TI12 M0001 Material 0001 C01 214.00 0.00 1380.56
TI03 M0012 Material 0012 C02 12.00 46.65 46.65
TI15 M0001 Material 0001 C02 30.00 0.00 193.54
TI02 M0010 Material 0010 C01 744.00 3,789.44 3789.44
TI08 M0005 Material 0005 C01 543.00 9,930.63 9930.63
TI05 M0009 Material 0009 C02 33.00 157.47 157.47
TI09 M0009 Material 0009 C01 584.00 3,195.22 3195.22
TI08 M0007 Material 0007 C01 414.00 2,898.00 2898.00
TI16 M0005 Material 0005 C01 891.00 5,749.07 5749.07
TI13 M0010 Material 0010 C02 5.00 10.26 10.26
TI17 M0001 Material 0001 C02 30.00 0.00 193.54
TI20 M0002 Material 0002 C01 982.00 0.00 7381.37
TI19 M0010 Material 0010 C02 11.00 135.10 135.10
TI02 M0010 Material 0010 C01 765.00 6,931.36 6931.36
TI09 M0007 Material 0007 C01 886.00 3,126.46 3126.46
TI04 M0008 Material 0008 C02 10.00 41.07 41.07
TI17 M0002 Material 0002 C02 22.00 0.00 165.37
TI12 M0003 Material 0003 C01 208.00 4,864.00 4864.00
TI01 M0009 Material 0009 C01 159.00 272.95 272.95
TI05 M0008 Material 0008 C02 14.00 109.08 109.08
TI02 M0012 Material 0012 C02 12.00 16.86 16.86
TI16 M0006 Material 0006 C01 961.00 0.00 2657.77
TI12 M0007 Material 0007 C02 20.00 218.08 218.08
TI11 M0009 Material 0009 C01 479.00 1,272.34 1272.34
TI05 M0009 Material 0009 C01 475.00 2,076.21 2076.21
TI07 M0009 Material 0009 C02 17.00 317.90 317.90
TI13 M0001 Material 0001 C02 12.00 0.00 77.41
TI03 M0002 Material 0002 C01 573.00 0.00 4307.05
TI02 M0012 Material 0012 C01 369.00 13,389.43 13389.43
TI03 M0006 Material 0006 C01 495.00 0.00 1368.98
TI19 M0012 Material 0012 C02 19.00 60.02 60.02
TI12 M0003 Material 0003 C02 26.00 796.77 796.77
TI11 M0004 Material 0004 C02 27.00 0.00 300.68
TI11 M0012 Material 0012 C01 637.00 1,547.00 1547.00
TI19 M0001 Material 0001 C01 874.00 0.00 5638.37
TI11 M0003 Material 0003 C02 14.00 435.87 435.87
TI07 M0010 Material 0010 C02 28.00 485.55 485.55
TI07 M0002 Material 0002 C02 11.00 0.00 82.68
TI19 M0001 Material 0001 C02 19.00 0.00 122.57
TI12 M0012 Material 0012 C01 788.00 12,686.80 12686.80
TI17 M0002 Material 0002 C01 622.00 0.00 4675.37
TI17 M0002 Material 0002 C01 290.00 0.00 2179.83
TI14 M0011 Material 0011 C01 798.00 10,108.00 10108.00
TI17 M0007 Material 0007 C01 547.00 4,156.01 4156.01
TI07 M0006 Material 0006 C02 5.00 0.00 13.83
TI18 M0005 Material 0005 C01 351.00 4,403.88 4403.88
TI07 M0007 Material 0007 C01 401.00 61,553.50 61553.50
TI04 M0009 Material 0009 C01 603.00 841.69 841.69
TI12 M0008 Material 0008 C02 25.00 497.14 497.14
TI02 M0012 Material 0012 C01 607.00 6,159.93 6159.93
TI20 M0005 Material 0005 C02 32.00 80.00 80.00
TI08 M0004 Material 0004 C02 20.00 0.00 222.73
TI15 M0012 Material 0012 C02 20.00 118.23 118.23
TI04 M0003 Material 0003 C01 809.00 25,888.00 25888.00
TI01 M0005 Material 0005 C01 840.00 3,106.67 3106.67
TI09 M0009 Material 0009 C02 1.00 1.10 1.10
TI18 M0011 Material 0011 C01 604.00 12,499.44 12499.44
TI07 M0001 Material 0001 C02 8.00 0.00 51.61
TI08 M0010 Material 0010 C01 562.00 11,240.00 11240.00
TI20 M0004 Material 0004 C01 748.00 0.00 8330.00
TI19 M0011 Material 0011 C01 770.00 8,051.73 8051.73
TI18 M0002 Material 0002 C02 10.00 0.00 75.17
TI12 M0008 Material 0008 C02 4.00 218.00 218.00
TI07 M0010 Material 0010 C01 495.00 110,385.00 110385.00
TI03 M0009 Material 0009 C02 12.00 100.15 100.15
TI03 M0011 Material 0011 C01 530.00 10,776.67 10776.67
TI02 M0001 Material 0001 C02 4.00 0.00 25.80
TI13 M0011 Material 0011 C01 603.00 4,844.79 4844.79
TI15 M0002 Material 0002 C01 597.00 0.00 4487.45
TI13 M0010 Material 0010 C01 471.00 6,017.43 6017.43
TI13 M0010 Material 0010 C01 920.00 64,925.71 64925.71
TI09 M0003 Material 0003 C02 33.00 458.50 458.50
TI07 M0003 Material 0003 C02 16.00 43.24 43.24
TI01 M0001 Material 0001 C02 14.00 0.00 90.32
TI01 M0003 Material 0003 C02 15.00 858.75 858.75
TI02 M0003 Material 0003 C01 965.00 3,760.52 3760.52
TI20 M0010 Material 0010 C01 756.00 2,601.00 2601.00
TI02 M0003 Material 0003 C01 831.00 7,107.70 7107.70
TI08 M0003 Material 0003 C01 166.00 1,467.15 1467.15
TI18 M0003 Material 0003 C01 301.00 1,669.50 1669.50
TI10 M0003 Material 0003 C01 489.00 8,526.38 8526.38
TI18 M0003 Material 0003 C01 900.00 21,240.00 21240.00
TI03 M0005 Material 0005 C01 199.00 10,746.00 10746.00
TI17 M0004 Material 0004 C01 307.00 0.00 3418.86
TI01 M0008 Material 0008 C02 10.00 47.16 47.16
TI11 M0012 Material 0012 C01 480.00 5,780.00 5780.00
TI19 M0009 Material 0009 C02 8.00 186.16 186.16
TI05 M0008 Material 0008 C01 616.00 5,280.00 5280.00
TI08 M0002 Material 0002 C02 13.00 0.00 97.72
TI17 M0011 Material 0011 C02 16.00 225.97 225.97
TI16 M0002 Material 0002 C02 9.00 0.00 67.65
TI07 M0011 Material 0011 C02 1.00 3.45 3.45
TI10 M0005 Material 0005 C01 889.00 4,406.35 4406.35
TI05 M0012 Material 0012 C02 2.00 5.24 5.24
TI15 M0006 Material 0006 C01 940.00 0.00 2599.69
TI20 M0009 Material 0009 C02 2.00 18.58 18.58
TI15 M0009 Material 0009 C02 28.00 3,210.67 3210.67
TI14 M0003 Material 0003 C02 13.00 45.72 45.72
TI14 M0005 Material 0005 C01 781.00 46,860.00 46860.00
TI12 M0005 Material 0005 C02 29.00 622.18 622.18
TI13 M0009 Material 0009 C01 638.00 2,671.63 2671.63
TI14 M0004 Material 0004 C02 31.00 0.00 345.23
TI16 M0011 Material 0011 C02 15.00 249.19 249.19
TI17 M0009 Material 0009 C02 3.00 24.55 24.55
TI16 M0006 Material 0006 C01 333.00 0.00 920.95
TI10 M0011 Material 0011 C02 33.00 1,200.22 1200.22
TI19 M0005 Material 0005 C02 31.00 200.44 200.44
TI08 M0008 Material 0008 C02 23.00 316.77 316.77
TI06 M0003 Material 0003 C02 25.00 129.86 129.86
TI04 M0002 Material 0002 C02 28.00 0.00 210.47
TI03 M0007 Material 0007 C01 561.00 33,323.40 33323.40
TI10 M0004 Material 0004 C01 933.00 0.00 10390.23
TI14 M0005 Material 0005 C02 27.00 51.22 51.22
TI10 M0011 Material 0011 C02 7.00 100.50 100.50
TI05 M0010 Material 0010 C01 420.00 9,765.00 9765.00
TI20 M0008 Material 0008 C01 579.00 5,987.71 5987.71
TI20 M0001 Material 0001 C01 553.00 0.00 3567.52
TI18 M0003 Material 0003 C01 191.00 2,432.60 2432.60
TI10 M0003 Material 0003 C02 30.00 533.57 533.57
TI04 M0009 Material 0009 C01 276.00 1,107.68 1107.68
TI20 M0011 Material 0011 C01 970.00 73,817.00 73817.00
TI15 M0004 Material 0004 C01 661.00 0.00 7361.14
TI03 M0009 Material 0009 C01 393.00 5,067.32 5067.32
TI13 M0003 Material 0003 C02 9.00 92.65 92.65
TI20 M0001 Material 0001 C02 9.00 0.00 58.06
TI15 M0012 Material 0012 C01 613.00 14,617.69 14617.69
TI07 M0007 Material 0007 C01 475.00 32,738.46 32738.46
TI02 M0007 Material 0007 C02 26.00 173.42 173.42
TI04 M0001 Material 0001 C01 530.00 0.00 3419.15
TI03 M0001 Material 0001 C02 21.00 0.00 135.48
TI15 M0010 Material 0010 C01 273.00 13,816.83 13816.83
TI14 M0010 Material 0010 C02 4.00 42.00 42.00
TI16 M0008 Material 0008 C02 34.00 196.84 196.84
TI14 M0012 Material 0012 C01 513.00 3,492.62 3492.62
TI08 M0012 Material 0012 C02 19.00 263.86 263.86
TI12 M0005 Material 0005 C02 26.00 247.76 247.76
TI10 M0003 Material 0003 C02 13.00 82.69 82.69
TI17 M0009 Material 0009 C01 880.00 7,800.00 7800.00
TI06 M0009 Material 0009 C02 13.00 88.40 88.40
TI15 M0006 Material 0006 C02 8.00 0.00 22.13
TI11 M0011 Material 0011 C01 725.00 73,225.00 73225.00
TI14 M0001 Material 0001 C02 8.00 0.00 51.61
TI09 M0007 Material 0007 C02 9.00 179.76 179.76
TI19 M0010 Material 0010 C01 137.00 8,274.80 8274.80
TI05 M0011 Material 0011 C02 24.00 47.55 47.55
TI05 M0007 Material 0007 C01 739.00 3,199.87 3199.87
TI01 M0003 Material 0003 C01 281.00 6,313.13 6313.13
TI15 M0007 Material 0007 C02 26.00 327.60 327.60
TI02 M0001 Material 0001 C01 842.00 0.00 5431.93
TI14 M0012 Material 0012 C01 281.00 16,466.60 16466.60
TI10 M0006 Material 0006 C02 7.00 0.00 19.36
TI13 M0010 Material 0010 C02 5.00 15.00 15.00
TI17 M0007 Material 0007 C02 11.00 191.13 191.13
TI01 M0003 Material 0003 C01 355.00 4,547.38 4547.38
TI17 M0011 Material 0011 C01 910.00 7,817.73 7817.73
TI07 M0005 Material 0005 C02 21.00 88.07 88.07
TI02 M0010 Material 0010 C02 18.00 444.77 444.77
TI13 M0004 Material 0004 C01 116.00 0.00 1291.82
TI17 M0006 Material 0006 C02 15.00 0.00 41.48
TI13 M0001 Material 0001 C02 6.00 0.00 38.71
TI17 M0003 Material 0003 C02 25.00 661.46 661.46
TI15 M0007 Material 0007 C01 318.00 1,863.83 1863.83
TI16 M0006 Material 0006 C02 6.00 0.00 16.59
TI01 M0005 Material 0005 C02 12.00 105.51 105.51
TI10 M0003 Material 0003 C01 235.00 1,216.96 1216.96
TI16 M0006 Material 0006 C01 754.00 0.00 2085.28
TI09 M0008 Material 0008 C01 748.00 4,677.97 4677.97
TI17 M0010 Material 0010 C02 21.00 9,807.00 9807.00
TI20 M0003 Material 0003 C02 21.00 99.59 99.59
TI14 M0005 Material 0005 C02 5.00 159.17 159.17
TI18 M0007 Material 0007 C01 369.00 32,882.00 32882.00
TI15 M0005 Material 0005 C01 606.00 2,225.88 2225.88
TI09 M0005 Material 0005 C02 31.00 531.89 531.89
TI02 M0002 Material 0002 C02 14.00 0.00 105.23
TI20 M0010 Material 0010 C02 22.00 154.86 154.86
TI01 M0012 Material 0012 C01 873.00 7,682.40 7682.40
TI15 M0012 Material 0012 C02 22.00 428.27 428.27
TI19 M0001 Material 0001 C01 518.00 0.00 3341.73
TI19 M0003 Material 0003 C02 3.00 40.06 40.06
TI05 M0001 Material 0001 C01 115.00 0.00 741.89
TI13 M0009 Material 0009 C02 18.00 117.00 117.00
TI04 M0009 Material 0009 C02 17.00 1,571.56 1571.56
TI04 M0010 Material 0010 C01 219.00 22,678.67 22678.67
TI14 M0003 Material 0003 C02 24.00 216.00 216.00
TI02 M0006 Material 0006 C01 249.00 0.00 688.64
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TI09 M0010 Material 0010 C02 24.00 227.44 227.44
TI06 M0001 Material 0001 C02 11.00 0.00 70.96
TI06 M0008 Material 0008 C01 419.00 15,454.65 15454.65
TI15 M0004 Material 0004 C02 10.00 0.00 111.36
TI02 M0003 Material 0003 C01 802.00 7,021.96 7021.96
TI12 M0004 Material 0004 C01 133.00 0.00 1481.14
TI14 M0002 Material 0002 C02 20.00 0.00 150.33
TI06 M0007 Material 0007 C02 34.00 372.80 372.80
TI14 M0001 Material 0001 C01 779.00 0.00 5025.50
TI17 M0001 Material 0001 C02 5.00 0.00 32.26
TI12 M0006 Material 0006 C01 953.00 0.00 2635.64
TI04 M0010 Material 0010 C01 932.00 16,236.42 16236.42
TI12 M0010 Material 0010 C02 5.00 41.84 41.84
TI12 M0006 Material 0006 C01 425.00 0.00 1175.39
TI16 M0004 Material 0004 C01 635.00 0.00 7071.59
TI08 M0007 Material 0007 C01 730.00 21,664.52 21664.52
TI05 M0005 Material 0005 C02 21.00 554.65 554.65
TI20 M0006 Material 0006 C02 32.00 0.00 88.50
TI07 M0010 Material 0010 C02 20.00 229.71 229.71
TI12 M0010 Material 0010 C01 115.00 923.03 923.03
TI05 M0007 Material 0007 C01 188.00 519.35 519.35
TI12 M0004 Material 0004 C01 185.00 0.00 2060.23
TI17 M0003 Material 0003 C02 35.00 323.93 323.93
TI13 M0007 Material 0007 C01 256.00 1,779.20 1779.20
TI11 M0009 Material 0009 C01 917.00 18,431.70 18431.70
TI18 M0012 Material 0012 C01 190.00 14,028.33 14028.33
TI14 M0002 Material 0002 C01 113.00 0.00 849.38
TI12 M0012 Material 0012 C01 654.00 10,990.39 10990.39
TI02 M0008 Material 0008 C01 874.00 3,841.53 3841.53
TI02 M0006 Material 0006 C02 11.00 0.00 30.42
TI07 M0010 Material 0010 C01 974.00 9,559.63 9559.63
TI12 M0006 Material 0006 C01 902.00 0.00 2494.59
TI20 M0005 Material 0005 C02 12.00 106.50 106.50
TI14 M0001 Material 0001 C01 422.00 0.00 2722.41
TI04 M0005 Material 0005 C01 941.00 3,181.48 3181.48
TI05 M0005 Material 0005 C01 878.00 2,871.30 2871.30
TI07 M0001 Material 0001 C01 343.00 0.00 2212.77
TI01 M0001 Material 0001 C02 18.00 0.00 116.12
TI19 M0011 Material 0011 C01 568.00 50,694.00 50694.00
TI14 M0002 Material 0002 C02 23.00 0.00 172.88
TI16 M0003 Material 0003 C01 369.00 10,408.34 10408.34
TI09 M0004 Material 0004 C02 21.00 0.00 233.86
TI15 M0002 Material 0002 C01 784.00 0.00 5893.07
TI15 M0001 Material 0001 C01 925.00 0.00 5967.38
TI16 M0003 Material 0003 C02 14.00 75.04 75.04
TI11 M0008 Material 0008 C02 26.00 688.00 688.00
TI20 M0012 Material 0012 C01 839.00 5,093.93 5093.93
TI07 M0001 Material 0001 C01 640.00 0.00 4128.78
TI11 M0006 Material 0006 C01 922.00 0.00 2549.91
TI07 M0004 Material 0004 C01 828.00 0.00 9220.91
TI01 M0007 Material 0007 C02 14.00 31.29 31.29
TI20 M0001 Material 0001 C02 7.00 0.00 45.16
TI17 M0003 Material 0003 C02 5.00 104.26 104.26
TI20 M0011 Material 0011 C01 318.00 5,041.84 5041.84
TI08 M0012 Material 0012 C01 728.00 21,664.28 21664.28
TI20 M0011 Material 0011 C02 22.00 1,111.85 1111.85
TI09 M0011 Material 0011 C01 462.00 7,322.00 7322.00
TI17 M0008 Material 0008 C02 18.00 859.50 859.50
TI11 M0004 Material 0004 C01 288.00 0.00 3207.27
TI01 M0011 Material 0011 C01 849.00 29,715.00 29715.00
TI11 M0007 Material 0007 C02 30.00 1,520.00 1520.00
TI10 M0002 Material 0002 C01 619.00 0.00 4652.82
TI08 M0003 Material 0003 C02 23.00 301.92 301.92
TI10 M0004 Material 0004 C01 531.00 0.00 5913.41
TI20 M0004 Material 0004 C01 360.00 0.00 4009.09
TI05 M0007 Material 0007 C02 30.00 150.30 150.30
TI14 M0011 Material 0011 C02 31.00 359.90 359.90
TI12 M0002 Material 0002 C01 736.00 0.00 5532.27
TI04 M0001 Material 0001 C01 765.00 0.00 4935.18
TI08 M0002 Material 0002 C02 31.00 0.00 233.02
TI11 M0006 Material 0006 C02 4.00 0.00 11.06
TI11 M0001 Material 0001 C02 25.00 0.00 161.28
TI03 M0003 Material 0003 C02 6.00 15.42 15.42
TI03 M0009 Material 0009 C02 3.00 26.40 26.40
TI02 M0001 Material 0001 C02 11.00 0.00 70.96
TI05 M0008 Material 0008 C01 810.00 7,168.50 7168.50
TI14 M0011 Material 0011 C02 6.00 97.78 97.78
TI18 M0003 Material 0003 C01 419.00 2,914.38 2914.38
TI15 M0008 Material 0008 C02 32.00 258.99 258.99
TI01 M0001 Material 0001 C01 163.00 0.00 1051.55
TI04 M0010 Material 0010 C01 651.00 1,939.85 1939.85
TI11 M0004 Material 0004 C02 34.00 0.00 378.64
TI12 M0001 Material 0001 C02 17.00 0.00 109.67
TI15 M0008 Material 0008 C01 880.00 6,471.11 6471.11
TI17 M0001 Material 0001 C02 8.00 0.00 51.61
TI05 M0010 Material 0010 C01 121.00 1,712.91 1712.91
TI18 M0007 Material 0007 C02 8.00 26.11 26.11
TI01 M0002 Material 0002 C01 211.00 0.00 1586.02
TI05 M0012 Material 0012 C01 978.00 11,992.52 11992.52
TI08 M0011 Material 0011 C01 926.00 8,334.00 8334.00
TI18 M0001 Material 0001 C02 23.00 0.00 148.38
TI09 M0002 Material 0002 C02 34.00 0.00 255.57
TI13 M0006 Material 0006 C02 5.00 0.00 13.83
TI16 M0006 Material 0006 C01 158.00 0.00 436.97
 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 3305 2917 4846 2563 2680 5593 4988 4104 3868 2732 1999
M0002 Material 0002 5041 5313 849 3377 2570 2964 5216 5826 4824 5042 3175
M0003 Material 0003 3168 4416 5738 4036 4163 2045 6981 3923 3862 3925 3846
M0004 Material 0004 2473 3111 3889 2500 3326 4254 3512 3994 2776 4863 5770
M0005 Material 0005 5877 3341 2940 5269 4440 6088 1080 5399 1705 6251 3069
M0006 Material 0006 1954 3826 5386 3867 5008 2967 3274 2958 2739 4442 3743
M0007 Material 0007 2016 3910 4577 2033 2536 1087 3280 3769 3913 3957 970
M0008 Material 0008 4284 2834 5112 5200 5177 3649 1706 3425 3642 1806 2477
M0009 Material 0009 1752 2288 4630 8373 3943 2682 3691 1616 6931 5504 6362
M0010 Material 0010 2671 5045 3855 6023 6925 1330 5560 1908 4392 1912 2772
M0011 Material 0011 3703 3260 2644 2322 1901 2223 6339 4435 2513 4253 2169
M0012 Material 0012 3483 6306 3047 4798 5591 5200 2987 3485 4921 3796 2934
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
4628 3512 3824 1997 5133 3110 7672 3753 2105
2769 3686 4735 3263 5355 6207 2283 2685 5028
3503 3746 2272 3373 3342 8458 3830 2914 2422
2934 6828 3596 3282 3008 3777 3235 3183 3107
3259 3190 4309 3621 3017 3514 4203 3231 2460
4705 1675 2905 5933 4615 4924 2951 3893 3992
5117 1220 2508 5322 5885 5159 6182 3046 2370
1027 3114 4104 4659 173 3722 5775 4562 3415
2711 4718 724 3529 4432 2134 2438 2986 2282
3053 2116 3806 4360 3658 5979 5070 3605 5384
2866 2557 4907 6643 2692 3139 6361 4893 3571
3537 2262 3063 6045 8066 2975 1509 2706 5384
 Costo neto de materias primas (Importes)

Código Consumo
C01 Consumo bruto
C02 Devoluciones

Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 21321.28 18818.21 31262.61 16534.48 17289.27
M0002 Material 0002 37891.52 39936.05 6381.65 25383.78 19317.83
M0003 Material 0003 942944.40 77605.06 112558.63 50168.75 64784.53
M0004 Material 0004 27540.23 34645.23 43309.32 27840.91 37039.55
M0005 Material 0005 110054.97 69143.97 40405.52 520767.45 42241.20
M0006 Material 0006 5404.03 10581.28 14895.66 10694.67 13850.25
M0007 Material 0007 27679.17 72452.32 130394.00 3208.62 24599.95
M0008 Material 0008 118451.14 98455.89 70273.35 82093.44 43145.69
M0009 Material 0009 21369.54 21513.41 40676.01 100924.30 142848.21
M0010 Material 0010 30649.48 42864.00 44275.95 548284.65 77758.17
M0011 Material 0011 65302.30 208446.30 202086.63 25433.32 111589.56
M0012 Material 0012 57019.45 113964.62 384049.35 228114.22 110299.01

Tienda TI01 TI02 TI03 TI04 TI05

Costo 1465627.49 808426.34 1120568.67 1639448.59 704763.21
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
36081.67 32178.68 26475.80 24953.32 17624.73 12895.99 29856.24 22656.68
22279.40 39206.93 43792.10 36260.40 37899.03 23865.42 20813.65 27706.43
31828.30 359189.95 81472.55 39800.87 62665.52 61059.52 172490.17 64201.69
47374.09 39110.91 44478.64 30914.55 54156.14 64256.82 32674.09 76039.09
1023589.58 30127.01 116468.75 279441.28 189582.19 22273.53 640176.09 38211.93
8205.61 9054.66 8180.72 7575.05 12284.91 10351.73 13012.27 4632.42
4351.91 121954.22 60614.13 41096.25 211377.35 2705.12 74062.10 48428.86
936911.26 53636.14 75820.55 20971.66 28041.23 54949.48 28629.90 47685.87
46139.16 53131.17 88703.54 164743.19 169912.45 163697.15 12639.52 47168.08
16526.79 207100.29 20988.65 71228.40 12261.64 16828.26 138231.13 82512.87
93700.32 94286.24 87660.34 20611.01 45161.97 105258.59 76573.74 63853.70
101183.06 193049.32 193207.57 42517.61 124185.74 18548.63 61416.83 28196.69

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

2368171.16 1232025.53 847863.35 780113.57 965152.91 556690.22 1300575.72 551294.32
TI14 TI15 TI16 TI17 TI18 TI19 TI20
24669.46 12883.09 33114.11 20063.29 49493.76 24211.43 13579.82
35591.42 24526.88 40251.75 46655.95 17160.55 20182.25 37793.80
24321.25 31818.41 44574.41 533797.80 47179.59 43338.23 54668.41
40046.36 36549.55 33498.18 42062.05 36026.14 35447.05 34600.68
170658.09 162832.18 11027.69 66786.54 38338.89 39837.43 159630.93
8034.14 16408.45 12763.36 13617.94 8161.36 10766.58 11040.38
39081.29 214019.44 52881.31 71228.77 96621.70 50155.67 38836.76
70678.56 107465.95 3291.57 63143.07 250796.27 182022.98 42198.55
2811.61 111995.21 43476.53 46355.31 45711.16 54453.80 26433.37
81200.05 277932.38 74089.42 145295.72 204261.39 176627.60 78024.33
72088.80 290590.10 82554.73 43596.85 164251.26 201296.83 285994.53
78051.18 75117.62 245474.26 44548.73 30182.38 30253.28 54485.06

TI14 TI15 TI16 TI17 TI18 TI19 TI20

647232.22 1362139.26 676997.33 1137152.02 988184.44 868593.12 837286.61
 COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 1465627.49
TI02 Tienda 02 808426.34
TI03 Tienda 03 1120568.67
TI04 Tienda 04 1639448.59
TI05 Tienda 05 704763.21
TI06 Tienda 06 2368171.16
TI07 Tienda 07 1232025.53
TI08 Tienda 08 847863.35
TI09 Tienda 09 780113.57
TI10 Tienda 10 965152.91
TI11 Tienda 11 556690.22
TI12 Tienda 12 1300575.72
TI13 Tienda 13 551294.32
TI14 Tienda 14 647232.22
TI15 Tienda 15 1362139.26
TI16 Tienda 16 676997.33
TI17 Tienda 17 1137152.02
TI18 Tienda 18 988184.44
TI19 Tienda 19 868593.12
TI20 Tienda 20 837286.61