Costos 112021

Importe Unit.
# Material Descripción
Sistema
1 M0001 Material 0001 11.35
2 M0002 Material 0002 4.90
3 M0003 Material 0003 6.92
4 M0004 Material 0004 9.75
5 M0005 Material 0005 5.87
6 M0006 Material 0006 33.55
7 M0007 Material 0007 8.54
8 M0008 Material 0008 29.88
9 M0009 Material 0009 30.08
10 M0010 Material 0010 7.66
11 M0011 Material 0011 5.11
12 M0012 Material 0012 12.66
CONSUMOS DE MATERIAS PRIMAS (CANTIDAD BRUTA)
Tienda Material Descripción Consumo Cantidad Importe Teorico Importe Real
TI04 M0004 Material 0004 C02 7.00 0.00 68.22
TI02 M0009 Material 0009 C01 865.00 6,304.89 6304.89
TI01 M0012 Material 0012 C02 21.00 344.56 344.56
TI02 M0007 Material 0007 C01 680.00 6,652.53 6652.53
TI14 M0001 Material 0001 C01 974.00 0.00 11050.69
TI14 M0011 Material 0011 C01 641.00 4,014.13 4014.13
TI03 M0003 Material 0003 C02 23.00 43.62 43.62
TI08 M0010 Material 0010 C02 23.00 185.44 185.44
TI18 M0001 Material 0001 C01 596.00 0.00 6762.02
TI08 M0011 Material 0011 C01 956.00 12,824.06 12824.06
TI17 M0010 Material 0010 C02 4.00 34.91 34.91
TI07 M0003 Material 0003 C02 26.00 195.54 195.54
TI15 M0005 Material 0005 C02 24.00 325.94 325.94
TI19 M0005 Material 0005 C02 16.00 488.62 488.62
TI03 M0010 Material 0010 C02 18.00 224.53 224.53
TI12 M0011 Material 0011 C02 24.00 6,392.00 6392.00
TI19 M0006 Material 0006 C02 1.00 0.00 33.55
TI02 M0001 Material 0001 C02 2.00 0.00 22.69
TI01 M0002 Material 0002 C02 20.00 0.00 98.04
TI18 M0001 Material 0001 C01 408.00 0.00 4629.04
TI05 M0012 Material 0012 C01 732.00 446,520.00 446520.00
TI12 M0002 Material 0002 C02 3.00 0.00 14.71
TI17 M0008 Material 0008 C02 2.00 33.88 33.88
TI04 M0002 Material 0002 C02 16.00 0.00 78.43
TI19 M0009 Material 0009 C02 8.00 169.67 169.67
TI08 M0002 Material 0002 C01 149.00 0.00 730.39
TI16 M0007 Material 0007 C01 342.00 3,791.48 3791.48
TI05 M0004 Material 0004 C02 14.00 0.00 136.44
TI18 M0010 Material 0010 C02 23.00 38.92 38.92
TI05 M0007 Material 0007 C01 202.00 884.08 884.08
TI13 M0004 Material 0004 C01 248.00 0.00 2417.02
TI09 M0010 Material 0010 C01 531.00 1,214.66 1214.66
TI04 M0012 Material 0012 C02 7.00 52.02 52.02
TI12 M0002 Material 0002 C02 5.00 0.00 24.51
TI08 M0001 Material 0001 C01 290.00 0.00 3290.25
TI10 M0011 Material 0011 C01 852.00 1,600.10 1600.10
TI14 M0009 Material 0009 C02 29.00 65.55 65.55
TI07 M0010 Material 0010 C02 30.00 361.18 361.18
TI05 M0012 Material 0012 C02 34.00 565.05 565.05
TI10 M0010 Material 0010 C01 561.00 2,893.94 2893.94
TI20 M0006 Material 0006 C02 1.00 0.00 33.55
TI14 M0004 Material 0004 C02 35.00 0.00 341.11
TI13 M0002 Material 0002 C01 765.00 0.00 3750.00
TI10 M0005 Material 0005 C02 13.00 156.36 156.36
TI07 M0011 Material 0011 C01 974.00 34,522.89 34522.89
TI14 M0011 Material 0011 C02 2.00 123.08 123.08
TI02 M0004 Material 0004 C02 8.00 0.00 77.97
TI18 M0007 Material 0007 C01 101.00 826.70 826.70
TI01 M0011 Material 0011 C01 845.00 3,524.03 3524.03
TI17 M0009 Material 0009 C01 932.00 11,947.93 11947.93
TI01 M0001 Material 0001 C02 7.00 0.00 79.42
TI10 M0007 Material 0007 C01 599.00 166,821.50 166821.50
TI15 M0007 Material 0007 C01 964.00 52,538.00 52538.00
TI12 M0011 Material 0011 C02 24.00 2,394.67 2394.67
TI02 M0009 Material 0009 C02 20.00 1,402.22 1402.22
TI02 M0012 Material 0012 C01 214.00 986.03 986.03
TI06 M0004 Material 0004 C01 922.00 0.00 8985.84
TI12 M0002 Material 0002 C02 14.00 0.00 68.63
TI17 M0001 Material 0001 C02 8.00 0.00 90.77
TI15 M0003 Material 0003 C01 807.00 19,062.65 19062.65
TI15 M0012 Material 0012 C01 410.00 6,990.00 6990.00
TI15 M0011 Material 0011 C01 869.00 9,421.79 9421.79
TI12 M0009 Material 0009 C01 248.00 415.07 415.07
TI13 M0010 Material 0010 C02 26.00 74.67 74.67
TI15 M0002 Material 0002 C02 22.00 0.00 107.84
TI09 M0012 Material 0012 C01 295.00 5,813.24 5813.24
TI15 M0001 Material 0001 C01 800.00 0.00 9076.54
TI09 M0012 Material 0012 C01 782.00 1,382.91 1382.91
TI06 M0001 Material 0001 C02 34.00 0.00 385.75
TI14 M0006 Material 0006 C01 594.00 0.00 19926.00
TI08 M0008 Material 0008 C01 928.00 83,636.00 83636.00
TI02 M0003 Material 0003 C02 18.00 2,304.00 2304.00
TI15 M0003 Material 0003 C01 995.00 7,731.26 7731.26
TI15 M0012 Material 0012 C01 173.00 3,300.66 3300.66
TI15 M0006 Material 0006 C01 393.00 0.00 13183.36
TI17 M0011 Material 0011 C01 850.00 21,984.09 21984.09
TI17 M0003 Material 0003 C01 448.00 7,964.44 7964.44
TI19 M0009 Material 0009 C01 328.00 1,236.56 1236.56
TI05 M0009 Material 0009 C01 546.00 6,843.70 6843.70
TI08 M0005 Material 0005 C01 653.00 6,483.91 6483.91
TI04 M0002 Material 0002 C02 10.00 0.00 49.02
TI07 M0006 Material 0006 C02 24.00 0.00 805.09
TI10 M0012 Material 0012 C02 26.00 932.45 932.45
TI06 M0011 Material 0011 C01 154.00 3,278.00 3278.00
TI04 M0007 Material 0007 C01 905.00 10,115.56 10115.56
TI10 M0011 Material 0011 C01 532.00 2,638.29 2638.29
TI02 M0008 Material 0008 C01 921.00 9,386.36 9386.36
TI07 M0003 Material 0003 C01 797.00 9,247.54 9247.54
TI12 M0010 Material 0010 C01 763.00 7,505.79 7505.79
TI01 M0012 Material 0012 C02 2.00 3.25 3.25
TI18 M0001 Material 0001 C01 726.00 0.00 8236.96
TI12 M0009 Material 0009 C02 23.00 864.27 864.27
TI05 M0007 Material 0007 C01 708.00 31,556.57 31556.57
TI20 M0003 Material 0003 C01 302.00 6,171.64 6171.64
TI10 M0008 Material 0008 C02 18.00 35.70 35.70
TI19 M0002 Material 0002 C01 155.00 0.00 759.80
TI15 M0002 Material 0002 C01 425.00 0.00 2083.33
TI17 M0009 Material 0009 C01 903.00 12,642.00 12642.00
TI10 M0008 Material 0008 C02 11.00 64.43 64.43
TI01 M0005 Material 0005 C02 2.00 8.43 8.43
TI11 M0012 Material 0012 C02 13.00 2,090.83 2090.83
TI01 M0001 Material 0001 C01 919.00 0.00 10426.68
TI12 M0006 Material 0006 C01 907.00 0.00 30425.73
TI06 M0006 Material 0006 C02 27.00 0.00 905.73
TI11 M0003 Material 0003 C01 104.00 28,236.00 28236.00
TI01 M0008 Material 0008 C02 12.00 481.00 481.00
TI04 M0001 Material 0001 C02 35.00 0.00 397.10
TI02 M0003 Material 0003 C02 28.00 405.31 405.31
TI11 M0008 Material 0008 C01 820.00 16,840.00 16840.00
TI15 M0002 Material 0002 C02 3.00 0.00 14.71
TI12 M0008 Material 0008 C01 425.00 3,073.08 3073.08
TI14 M0008 Material 0008 C02 21.00 128.25 128.25
TI16 M0010 Material 0010 C02 4.00 59.88 59.88
TI12 M0001 Material 0001 C01 496.00 0.00 5627.46
TI08 M0003 Material 0003 C01 933.00 5,428.36 5428.36
TI20 M0002 Material 0002 C02 18.00 0.00 88.24
TI14 M0011 Material 0011 C02 30.00 147.75 147.75
TI15 M0005 Material 0005 C02 5.00 127.40 127.40
TI04 M0012 Material 0012 C01 785.00 11,124.92 11124.92
TI06 M0011 Material 0011 C02 35.00 8,061.67 8061.67
TI08 M0004 Material 0004 C01 131.00 0.00 1276.73
TI15 M0002 Material 0002 C01 972.00 0.00 4764.71
TI20 M0004 Material 0004 C01 426.00 0.00 4151.81
TI10 M0007 Material 0007 C01 920.00 4,655.76 4655.76
TI01 M0011 Material 0011 C01 626.00 821.12 821.12
TI16 M0007 Material 0007 C02 17.00 108.85 108.85
TI10 M0009 Material 0009 C01 943.00 9,062.39 9062.39
TI15 M0003 Material 0003 C02 24.00 118.71 118.71
TI20 M0006 Material 0006 C01 810.00 0.00 27171.82
TI18 M0011 Material 0011 C01 883.00 6,776.51 6776.51
TI09 M0001 Material 0001 C02 25.00 0.00 283.64
TI13 M0006 Material 0006 C01 217.00 0.00 7279.36
TI06 M0009 Material 0009 C02 9.00 274.50 274.50
TI14 M0001 Material 0001 C01 457.00 0.00 5184.98
TI17 M0005 Material 0005 C01 978.00 4,303.20 4303.20
TI16 M0011 Material 0011 C01 166.00 662.11 662.11
TI12 M0006 Material 0006 C02 9.00 0.00 301.91
TI16 M0009 Material 0009 C02 26.00 410.38 410.38
TI12 M0003 Material 0003 C01 780.00 2,541.29 2541.29
TI04 M0008 Material 0008 C01 649.00 7,316.00 7316.00
TI04 M0004 Material 0004 C02 1.00 0.00 9.75
TI11 M0002 Material 0002 C02 21.00 0.00 102.94
TI18 M0010 Material 0010 C02 26.00 135.72 135.72
TI09 M0006 Material 0006 C01 562.00 0.00 18852.55
TI01 M0008 Material 0008 C02 5.00 23.83 23.83
TI06 M0011 Material 0011 C02 35.00 313.57 313.57
TI01 M0007 Material 0007 C01 843.00 34,379.74 34379.74
TI05 M0012 Material 0012 C01 858.00 5,774.34 5774.34
TI13 M0001 Material 0001 C02 27.00 0.00 306.33
TI09 M0002 Material 0002 C01 356.00 0.00 1745.10
TI07 M0011 Material 0011 C01 167.00 1,302.60 1302.60
TI05 M0008 Material 0008 C01 173.00 5,055.44 5055.44
TI05 M0001 Material 0001 C01 861.00 0.00 9768.63
TI20 M0006 Material 0006 C02 18.00 0.00 603.82
TI11 M0003 Material 0003 C02 9.00 91.78 91.78
TI16 M0006 Material 0006 C01 777.00 0.00 26064.82
TI17 M0005 Material 0005 C02 5.00 40.39 40.39
TI01 M0008 Material 0008 C01 750.00 8,240.26 8240.26
TI08 M0011 Material 0011 C02 2.00 21.56 21.56
TI07 M0003 Material 0003 C02 24.00 424.94 424.94
TI07 M0007 Material 0007 C02 31.00 1,806.86 1806.86
TI10 M0009 Material 0009 C02 1.00 5.03 5.03
TI04 M0005 Material 0005 C02 31.00 187.07 187.07
TI20 M0007 Material 0007 C01 779.00 16,099.33 16099.33
TI16 M0001 Material 0001 C01 948.00 0.00 10755.70
TI18 M0001 Material 0001 C01 524.00 0.00 5945.14
TI08 M0010 Material 0010 C02 9.00 21.72 21.72
TI10 M0008 Material 0008 C02 33.00 173.25 173.25
TI10 M0007 Material 0007 C01 874.00 7,960.77 7960.77
TI20 M0010 Material 0010 C02 19.00 99.67 99.67
TI14 M0003 Material 0003 C01 220.00 2,528.71 2528.71
TI18 M0007 Material 0007 C01 206.00 3,473.09 3473.09
TI17 M0010 Material 0010 C02 32.00 285.95 285.95
TI07 M0001 Material 0001 C01 478.00 0.00 5423.23
TI11 M0001 Material 0001 C02 31.00 0.00 351.72
TI20 M0007 Material 0007 C01 261.00 7,252.07 7252.07
TI07 M0012 Material 0012 C02 19.00 57.35 57.35
TI13 M0003 Material 0003 C01 759.00 7,731.68 7731.68
TI10 M0004 Material 0004 C02 31.00 0.00 302.13
TI06 M0007 Material 0007 C02 4.00 34.10 34.10
TI16 M0007 Material 0007 C01 386.00 5,088.77 5088.77
TI05 M0012 Material 0012 C01 210.00 48,160.00 48160.00
TI11 M0010 Material 0010 C02 2.00 13.48 13.48
TI17 M0011 Material 0011 C02 27.00 2,754.00 2754.00
TI17 M0004 Material 0004 C01 156.00 0.00 1520.38
TI10 M0002 Material 0002 C02 8.00 0.00 39.22
TI12 M0012 Material 0012 C01 523.00 5,421.52 5421.52
TI19 M0008 Material 0008 C01 943.00 4,243.50 4243.50
TI05 M0008 Material 0008 C01 766.00 8,782.28 8782.28
TI20 M0009 Material 0009 C01 841.00 10,541.50 10541.50
TI18 M0004 Material 0004 C01 182.00 0.00 1773.78
TI08 M0012 Material 0012 C01 329.00 5,319.87 5319.87
TI09 M0012 Material 0012 C02 25.00 200.00 200.00
TI04 M0002 Material 0002 C02 2.00 0.00 9.80
TI08 M0002 Material 0002 C01 459.00 0.00 2250.00
TI03 M0008 Material 0008 C01 384.00 847.45 847.45
TI11 M0005 Material 0005 C02 22.00 966.00 966.00
TI19 M0006 Material 0006 C02 6.00 0.00 201.27
TI03 M0007 Material 0007 C01 673.00 9,936.65 9936.65
TI09 M0001 Material 0001 C02 9.00 0.00 102.11
TI09 M0009 Material 0009 C02 35.00 312.02 312.02
TI16 M0001 Material 0001 C02 1.00 0.00 11.35
TI13 M0003 Material 0003 C01 301.00 4,936.40 4936.40
TI20 M0001 Material 0001 C02 12.00 0.00 136.15
TI09 M0005 Material 0005 C01 373.00 1,778.34 1778.34
TI19 M0005 Material 0005 C01 498.00 3,159.72 3159.72
TI04 M0010 Material 0010 C01 860.00 5,385.57 5385.57
TI12 M0002 Material 0002 C02 9.00 0.00 44.12
TI05 M0007 Material 0007 C02 33.00 238.44 238.44
TI12 M0003 Material 0003 C02 15.00 33.15 33.15
TI08 M0001 Material 0001 C02 15.00 0.00 170.19
TI01 M0011 Material 0011 C02 19.00 2,637.20 2637.20
TI17 M0003 Material 0003 C02 9.00 36.00 36.00
TI01 M0005 Material 0005 C02 17.00 94.63 94.63
TI01 M0011 Material 0011 C01 343.00 16,137.33 16137.33
TI02 M0004 Material 0004 C02 5.00 0.00 48.73
TI04 M0001 Material 0001 C01 412.00 0.00 4674.42
TI07 M0010 Material 0010 C02 14.00 45.11 45.11
TI07 M0004 Material 0004 C01 157.00 0.00 1530.13
TI11 M0008 Material 0008 C02 7.00 59.88 59.88
TI16 M0006 Material 0006 C02 25.00 0.00 838.64
TI10 M0002 Material 0002 C02 8.00 0.00 39.22
TI12 M0009 Material 0009 C01 292.00 2,236.60 2236.60
TI12 M0005 Material 0005 C01 162.00 1,964.00 1964.00
TI16 M0004 Material 0004 C01 443.00 0.00 4317.49
TI04 M0005 Material 0005 C01 843.00 8,030.68 8030.68
TI17 M0002 Material 0002 C01 888.00 0.00 4352.94
TI02 M0009 Material 0009 C01 577.00 2,706.40 2706.40
TI17 M0008 Material 0008 C01 381.00 11,626.65 11626.65
TI15 M0001 Material 0001 C01 491.00 0.00 5570.73
TI08 M0011 Material 0011 C01 587.00 166,414.50 166414.50
TI01 M0002 Material 0002 C02 2.00 0.00 9.80
TI12 M0005 Material 0005 C02 3.00 384.00 384.00
TI04 M0001 Material 0001 C02 8.00 0.00 90.77
TI08 M0001 Material 0001 C02 5.00 0.00 56.73
TI12 M0012 Material 0012 C01 524.00 8,867.69 8867.69
TI03 M0008 Material 0008 C01 677.00 6,221.08 6221.08
TI13 M0010 Material 0010 C01 530.00 4,902.50 4902.50
TI17 M0007 Material 0007 C02 34.00 274.70 274.70
TI01 M0005 Material 0005 C01 959.00 1,697.90 1697.90
TI12 M0006 Material 0006 C01 852.00 0.00 28580.73
TI05 M0004 Material 0004 C02 23.00 0.00 224.16
TI03 M0009 Material 0009 C02 19.00 99.18 99.18
TI06 M0008 Material 0008 C01 673.00 44,081.50 44081.50
TI05 M0010 Material 0010 C01 942.00 7,932.63 7932.63
TI04 M0012 Material 0012 C01 665.00 22,293.33 22293.33
TI14 M0005 Material 0005 C02 31.00 3,720.00 3720.00
TI19 M0011 Material 0011 C01 461.00 3,101.27 3101.27
TI13 M0005 Material 0005 C01 563.00 14,306.82 14306.82
TI02 M0010 Material 0010 C02 25.00 157.65 157.65
TI07 M0002 Material 0002 C01 751.00 0.00 3681.37
TI02 M0008 Material 0008 C01 563.00 13,815.15 13815.15
TI17 M0011 Material 0011 C01 182.00 838.78 838.78
TI06 M0004 Material 0004 C02 35.00 0.00 341.11
TI20 M0008 Material 0008 C02 7.00 35.07 35.07
TI20 M0003 Material 0003 C01 131.00 1,704.85 1704.85
TI10 M0001 Material 0001 C01 629.00 0.00 7136.43
TI12 M0005 Material 0005 C01 889.00 7,264.80 7264.80
TI01 M0008 Material 0008 C01 846.00 63,027.00 63027.00
TI09 M0012 Material 0012 C01 569.00 1,707.00 1707.00
TI08 M0002 Material 0002 C02 8.00 0.00 39.22
TI19 M0002 Material 0002 C02 16.00 0.00 78.43
TI12 M0008 Material 0008 C02 27.00 314.47 314.47
TI08 M0010 Material 0010 C02 5.00 494.44 494.44
TI05 M0004 Material 0004 C02 14.00 0.00 136.44
TI14 M0011 Material 0011 C02 19.00 547.72 547.72
TI02 M0009 Material 0009 C02 28.00 84.00 84.00
TI17 M0010 Material 0010 C01 989.00 4,386.00 4386.00
TI08 M0009 Material 0009 C01 675.00 8,913.07 8913.07
TI07 M0011 Material 0011 C02 22.00 193.74 193.74
TI15 M0010 Material 0010 C02 6.00 65.26 65.26
TI18 M0006 Material 0006 C02 7.00 0.00 234.82
TI15 M0002 Material 0002 C02 25.00 0.00 122.55
TI12 M0011 Material 0011 C01 921.00 6,326.87 6326.87
TI13 M0008 Material 0008 C02 6.00 7.82 7.82
TI03 M0004 Material 0004 C02 11.00 0.00 107.21
TI11 M0001 Material 0001 C02 3.00 0.00 34.04
TI14 M0006 Material 0006 C02 5.00 0.00 167.73
TI08 M0010 Material 0010 C01 553.00 5,734.81 5734.81
TI10 M0004 Material 0004 C02 6.00 0.00 58.48
TI17 M0011 Material 0011 C02 23.00 170.47 170.47
TI17 M0012 Material 0012 C02 35.00 303.56 303.56
TI09 M0011 Material 0011 C02 1.00 5.90 5.90
TI11 M0002 Material 0002 C01 108.00 0.00 529.41
TI10 M0009 Material 0009 C02 9.00 187.84 187.84
TI18 M0011 Material 0011 C02 34.00 407.19 407.19
TI09 M0008 Material 0008 C02 17.00 87.52 87.52
TI02 M0002 Material 0002 C01 238.00 0.00 1166.67
TI18 M0009 Material 0009 C01 137.00 1,028.41 1028.41
TI01 M0005 Material 0005 C01 158.00 2,328.42 2328.42
TI18 M0001 Material 0001 C02 27.00 0.00 306.33
TI07 M0008 Material 0008 C02 21.00 447.75 447.75
TI16 M0010 Material 0010 C02 20.00 160.00 160.00
TI05 M0006 Material 0006 C02 11.00 0.00 369.00
TI15 M0006 Material 0006 C01 811.00 0.00 27205.36
TI15 M0009 Material 0009 C01 570.00 11,146.67 11146.67
TI18 M0002 Material 0002 C02 9.00 0.00 44.12
TI12 M0010 Material 0010 C01 746.00 11,171.80 11171.80
TI20 M0009 Material 0009 C01 694.00 5,177.24 5177.24
TI03 M0011 Material 0011 C01 672.00 4,771.20 4771.20
TI04 M0007 Material 0007 C02 22.00 81.17 81.17
TI10 M0003 Material 0003 C01 641.00 7,325.71 7325.71
TI02 M0006 Material 0006 C02 10.00 0.00 335.45
TI05 M0007 Material 0007 C02 30.00 269.02 269.02
TI09 M0008 Material 0008 C01 478.00 3,408.08 3408.08
TI09 M0005 Material 0005 C01 369.00 1,943.40 1943.40
TI12 M0008 Material 0008 C02 23.00 73.90 73.90
TI19 M0010 Material 0010 C01 902.00 7,043.71 7043.71
TI15 M0004 Material 0004 C02 6.00 0.00 58.48
TI04 M0004 Material 0004 C01 376.00 0.00 3664.51
TI03 M0006 Material 0006 C02 15.00 0.00 503.18
TI15 M0002 Material 0002 C02 25.00 0.00 122.55
TI18 M0003 Material 0003 C01 709.00 1,709.94 1709.94
TI18 M0004 Material 0004 C02 30.00 0.00 292.38
TI20 M0008 Material 0008 C02 4.00 48.73 48.73
TI16 M0011 Material 0011 C02 4.00 84.19 84.19
TI05 M0002 Material 0002 C02 26.00 0.00 127.45
TI02 M0008 Material 0008 C02 25.00 296.21 296.21
TI16 M0006 Material 0006 C02 34.00 0.00 1140.55
TI07 M0001 Material 0001 C01 364.00 0.00 4129.83
TI04 M0011 Material 0011 C01 319.00 26,094.20 26094.20
TI03 M0011 Material 0011 C01 741.00 12,989.29 12989.29
TI17 M0009 Material 0009 C02 29.00 100.09 100.09
TI15 M0010 Material 0010 C02 19.00 370.50 370.50
TI10 M0004 Material 0004 C01 634.00 0.00 6178.98
TI09 M0005 Material 0005 C01 879.00 35,201.86 35201.86
TI14 M0006 Material 0006 C02 10.00 0.00 335.45
TI16 M0004 Material 0004 C01 981.00 0.00 9560.86
TI05 M0006 Material 0006 C02 26.00 0.00 872.18
TI11 M0006 Material 0006 C01 650.00 0.00 21804.55
TI08 M0004 Material 0004 C01 996.00 0.00 9707.05
TI16 M0004 Material 0004 C02 2.00 0.00 19.49
TI18 M0007 Material 0007 C01 495.00 2,349.51 2349.51
TI04 M0012 Material 0012 C02 8.00 208.27 208.27
TI04 M0011 Material 0011 C01 752.00 10,236.90 10236.90
TI13 M0011 Material 0011 C01 568.00 130,072.00 130072.00
TI12 M0006 Material 0006 C01 137.00 0.00 4595.73
TI17 M0003 Material 0003 C01 398.00 12,775.80 12775.80
TI17 M0003 Material 0003 C02 25.00 718.42 718.42
TI12 M0001 Material 0001 C01 402.00 0.00 4560.96
TI18 M0005 Material 0005 C01 178.00 950.34 950.34
TI10 M0005 Material 0005 C02 1.00 5.15 5.15
TI16 M0012 Material 0012 C02 6.00 153.50 153.50
TI17 M0007 Material 0007 C02 8.00 266.29 266.29
TI05 M0011 Material 0011 C02 10.00 365.93 365.93
TI10 M0006 Material 0006 C02 9.00 0.00 301.91
TI10 M0001 Material 0001 C01 826.00 0.00 9371.53
TI16 M0010 Material 0010 C01 230.00 2,986.41 2986.41
TI05 M0011 Material 0011 C01 512.00 4,883.69 4883.69
TI15 M0002 Material 0002 C02 33.00 0.00 161.76
TI20 M0004 Material 0004 C02 4.00 0.00 38.98
TI10 M0002 Material 0002 C01 303.00 0.00 1485.29
TI13 M0010 Material 0010 C01 867.00 6,936.00 6936.00
TI01 M0004 Material 0004 C02 35.00 0.00 341.11
TI13 M0005 Material 0005 C02 5.00 28.15 28.15
TI03 M0006 Material 0006 C02 21.00 0.00 704.45
TI15 M0001 Material 0001 C02 34.00 0.00 385.75
TI03 M0005 Material 0005 C01 292.00 1,380.92 1380.92
TI13 M0008 Material 0008 C02 22.00 73.24 73.24
TI05 M0004 Material 0004 C01 466.00 0.00 4541.65
TI02 M0007 Material 0007 C02 24.00 269.86 269.86
TI02 M0002 Material 0002 C02 14.00 0.00 68.63
TI17 M0001 Material 0001 C02 35.00 0.00 397.10
TI14 M0007 Material 0007 C01 382.00 6,164.09 6164.09
TI06 M0007 Material 0007 C02 7.00 350.00 350.00
TI04 M0007 Material 0007 C01 791.00 5,269.77 5269.77
TI18 M0009 Material 0009 C02 10.00 54.29 54.29
TI09 M0008 Material 0008 C02 3.00 15.76 15.76
TI15 M0008 Material 0008 C01 203.00 342.56 342.56
TI09 M0001 Material 0001 C02 24.00 0.00 272.30
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TI20 M0007 Material 0007 C01 458.00 6,058.09 6058.09
TI20 M0003 Material 0003 C01 733.00 4,504.40 4504.40
TI10 M0005 Material 0005 C02 12.00 79.52 79.52
TI06 M0007 Material 0007 C02 23.00 703.14 703.14
TI12 M0007 Material 0007 C02 18.00 1,315.80 1315.80
TI03 M0001 Material 0001 C02 22.00 0.00 249.60
TI01 M0001 Material 0001 C01 210.00 0.00 2382.59
TI07 M0002 Material 0002 C01 274.00 0.00 1343.14
TI20 M0004 Material 0004 C01 441.00 0.00 4298.00
TI03 M0003 Material 0003 C01 523.00 6,426.56 6426.56
TI06 M0005 Material 0005 C01 171.00 3,432.21 3432.21
TI10 M0009 Material 0009 C01 265.00 28,249.00 28249.00
TI20 M0009 Material 0009 C02 12.00 259.45 259.45
TI15 M0009 Material 0009 C02 34.00 199.89 199.89
TI13 M0009 Material 0009 C01 321.00 3,034.45 3034.45
TI16 M0011 Material 0011 C02 14.00 91.45 91.45
TI04 M0003 Material 0003 C01 236.00 3,642.98 3642.98
TI19 M0012 Material 0012 C01 787.00 9,145.48 9145.48
TI13 M0001 Material 0001 C01 288.00 0.00 3267.56
TI13 M0001 Material 0001 C01 322.00 0.00 3653.31
TI18 M0010 Material 0010 C02 3.00 51.50 51.50
TI13 M0012 Material 0012 C02 5.00 120.50 120.50
TI20 M0006 Material 0006 C02 10.00 0.00 335.45
TI12 M0012 Material 0012 C02 21.00 192.76 192.76
TI14 M0009 Material 0009 C02 15.00 152.18 152.18
TI11 M0005 Material 0005 C02 35.00 478.90 478.90
TI12 M0004 Material 0004 C02 32.00 0.00 311.87
TI08 M0004 Material 0004 C02 2.00 0.00 19.49
TI13 M0012 Material 0012 C01 378.00 3,381.00 3381.00
TI11 M0010 Material 0010 C02 32.00 90.18 90.18
TI10 M0002 Material 0002 C02 9.00 0.00 44.12
TI11 M0005 Material 0005 C01 438.00 7,043.51 7043.51
TI17 M0010 Material 0010 C02 25.00 1,648.33 1648.33
TI10 M0010 Material 0010 C02 6.00 1,930.00 1930.00
TI10 M0009 Material 0009 C01 226.00 10,604.62 10604.62
TI10 M0004 Material 0004 C01 123.00 0.00 1198.76
TI20 M0004 Material 0004 C01 872.00 0.00 8498.54
TI09 M0001 Material 0001 C01 273.00 0.00 3097.37
TI19 M0006 Material 0006 C01 583.00 0.00 19557.00
TI11 M0007 Material 0007 C02 17.00 197.11 197.11
TI04 M0002 Material 0002 C02 11.00 0.00 53.92
TI05 M0003 Material 0003 C01 354.00 6,599.57 6599.57
TI16 M0001 Material 0001 C02 15.00 0.00 170.19
TI18 M0002 Material 0002 C02 22.00 0.00 107.84
TI12 M0011 Material 0011 C01 231.00 2,871.57 2871.57
TI02 M0011 Material 0011 C01 877.00 5,039.27 5039.27
TI14 M0008 Material 0008 C02 18.00 209.20 209.20
TI08 M0012 Material 0012 C01 782.00 13,587.25 13587.25
TI16 M0005 Material 0005 C01 750.00 1,488.10 1488.10
TI09 M0002 Material 0002 C02 15.00 0.00 73.53
TI06 M0004 Material 0004 C02 21.00 0.00 204.67
TI20 M0002 Material 0002 C01 215.00 0.00 1053.92
TI17 M0005 Material 0005 C02 22.00 4,928.00 4928.00
TI19 M0006 Material 0006 C01 730.00 0.00 24488.18
TI04 M0010 Material 0010 C02 28.00 4,620.00 4620.00
TI02 M0007 Material 0007 C01 991.00 18,485.18 18485.18
TI20 M0006 Material 0006 C01 360.00 0.00 12076.36
TI15 M0001 Material 0001 C02 21.00 0.00 238.26
TI19 M0009 Material 0009 C02 15.00 148.39 148.39
TI09 M0010 Material 0010 C02 10.00 55.00 55.00
TI20 M0010 Material 0010 C01 378.00 9,645.10 9645.10
TI11 M0001 Material 0001 C02 34.00 0.00 385.75
TI11 M0001 Material 0001 C01 591.00 0.00 6705.30
TI19 M0004 Material 0004 C02 14.00 0.00 136.44
TI08 M0010 Material 0010 C02 30.00 196.45 196.45
TI18 M0012 Material 0012 C01 221.00 6,227.00 6227.00
TI05 M0005 Material 0005 C02 32.00 385.17 385.17
TI04 M0010 Material 0010 C02 14.00 37.16 37.16
TI14 M0008 Material 0008 C01 884.00 7,041.52 7041.52
TI03 M0010 Material 0010 C02 23.00 87.53 87.53
TI19 M0005 Material 0005 C02 24.00 130.25 130.25
TI08 M0009 Material 0009 C02 25.00 230.79 230.79
TI19 M0006 Material 0006 C01 300.00 0.00 10063.64
TI13 M0010 Material 0010 C02 16.00 124.80 124.80
TI20 M0004 Material 0004 C01 908.00 0.00 8849.40
TI11 M0012 Material 0012 C01 639.00 20,180.03 20180.03
TI02 M0002 Material 0002 C01 803.00 0.00 3936.27
TI04 M0004 Material 0004 C01 288.00 0.00 2806.86
TI13 M0011 Material 0011 C02 5.00 550.71 550.71
TI12 M0010 Material 0010 C02 4.00 426.29 426.29
TI13 M0003 Material 0003 C01 108.00 376.18 376.18
TI12 M0008 Material 0008 C02 20.00 117.22 117.22
TI02 M0007 Material 0007 C01 924.00 34,804.00 34804.00
TI14 M0008 Material 0008 C01 426.00 1,349.00 1349.00
TI19 M0012 Material 0012 C02 4.00 388.80 388.80
TI01 M0007 Material 0007 C01 739.00 5,401.22 5401.22
TI04 M0007 Material 0007 C01 182.00 4,108.00 4108.00
TI16 M0010 Material 0010 C02 25.00 66.94 66.94
TI03 M0011 Material 0011 C02 29.00 140.57 140.57
TI03 M0005 Material 0005 C02 3.00 9.67 9.67
TI04 M0001 Material 0001 C02 34.00 0.00 385.75
TI12 M0010 Material 0010 C02 31.00 1,695.31 1695.31
TI02 M0003 Material 0003 C01 701.00 15,369.43 15369.43
TI05 M0009 Material 0009 C02 22.00 57.37 57.37
TI04 M0009 Material 0009 C02 4.00 306.86 306.86
TI19 M0008 Material 0008 C02 10.00 217.63 217.63
TI11 M0008 Material 0008 C01 911.00 12,158.35 12158.35
TI05 M0005 Material 0005 C01 489.00 57,115.20 57115.20
TI18 M0007 Material 0007 C02 3.00 46.24 46.24
TI16 M0001 Material 0001 C02 19.00 0.00 215.57
TI12 M0009 Material 0009 C01 693.00 3,519.00 3519.00
TI19 M0002 Material 0002 C02 8.00 0.00 39.22
TI10 M0008 Material 0008 C02 1.00 12.26 12.26
TI18 M0004 Material 0004 C02 18.00 0.00 175.43
TI20 M0005 Material 0005 C01 545.00 15,787.42 15787.42
TI09 M0005 Material 0005 C01 817.00 8,390.31 8390.31
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 4466 3116 3617 3197 2680 2033 4013 6980 2703 4902 3682
M0002 Material 0002 3991 5088 5814 6264 1283 6166 4767 4256 5006 3029 2959
M0003 Material 0003 2399 2212 2724 5447 3893 5199 3901 7193 5491 4712 3408
M0004 Material 0004 4272 24 2667 2701 4068 4503 3365 3902 1455 2063 3928
M0005 Material 0005 3946 4663 6922 3539 4458 3066 3942 3506 7418 620 3658
M0006 Material 0006 3547 1989 649 4718 3670 1843 1124 5964 3321 3958 5488
M0007 Material 0007 4168 7521 4466 7255 1445 3911 4227 2104 3552 3657 2667
M0008 Material 0008 4951 4124 5372 5744 3840 6311 1232 3407 4520 4511 5863
M0009 Material 0009 3333 5512 7028 4124 4093 3377 1823 5379 3490 4852 2092
M0010 Material 0010 5855 4174 4491 3507 2869 3604 3579 4374 4669 1447 6287
M0011 Material 0011 6125 6200 5076 2139 2421 2838 5535 4090 8018 4470 3779
M0012 Material 0012 4425 2055 2851 3794 5282 4516 5861 4066 4886 3165 4620
TI12 TI13 TI14 TI15 TI16 TI17 TI18 TI19 TI20
2176 3164 4186 3910 5242 2365 5440 3068 4779
2176 4364 2180 4298 6138 6699 2098 4852 2894
6369 5145 4913 4777 6357 4036 5087 3146 6459
6663 2732 1001 2815 5418 4402 5172 1557 6541
1857 3750 1251 2610 2194 3763 3409 3930 4724
2215 2357 2420 4076 2448 3398 2374 5435 4067
1965 4416 2149 2959 1315 936 7094 2461 6621
2485 2838 4018 3040 3941 3153 3198 1463 5639
5265 3402 3513 2707 2745 4961 3422 4308 4758
3318 4360 2484 3096 2162 6716 4891 3183 3216
3553 4057 4347 5558 2177 3472 2453 2077 2809
6515 5066 4093 4572 2424 3289 4250 2034 1762
Costo neto de materias primas (Importes)
Código Consumo
C01 Consumo bruto
C02 Devoluciones
Material Descripción TI01 TI02 TI03 TI04 TI05

M0001 Material 0001 50669.80 35353.14 41037.32 36272.14 30406.42
M0002 Material 0002 19563.73 24941.18 28500.00 30705.88 6289.22
M0003 Material 0003 27887.62 26914.48 150294.93 80395.88 33423.44
M0004 Material 0004 41635.05 233.90 25992.67 26324.03 39646.86
M0005 Material 0005 34540.94 246177.09 172889.04 132213.26 102814.26
M0006 Material 0006 118985.73 66721.91 21771.00 158267.45 123111.82
M0007 Material 0007 99108.86 384434.58 66211.29 121866.64 29724.32
M0008 Material 0008 131845.70 560294.67 72995.17 80724.97 59229.65
M0009 Material 0009 21571.50 91482.48 199078.86 34745.86 148316.63
M0010 Material 0010 81573.49 209544.59 114639.51 25861.20 35586.40
M0011 Material 0011 99196.32 51782.71 67578.16 49954.84 46472.97
M0012 Material 0012 40077.19 27067.53 121372.99 51841.35 538521.06
Tienda TI01 TI02 TI03 TI04 TI05

Costo 766655.93 1724948.26 1082360.94 829173.49 1193543.03
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13
23065.77 45530.21 79192.84 30667.37 55616.52 41774.79 24688.20 35897.73
30225.49 23367.65 20862.75 24539.22 14848.04 14504.90 10666.67 21392.16
138698.99 66720.05 776782.18 53627.13 153505.66 61308.03 55657.41 95258.57
43886.38 32795.40 38029.02 14180.48 20106.06 38282.41 64937.81 26626.16
25038.53 67357.46 27820.94 131341.97 4551.77 67842.59 23294.83 474316.65
61824.27 37705.09 200065.09 111404.45 132772.91 184097.45 74303.18 79066.64
26018.34 43178.25 21859.00 41163.90 198508.46 23477.85 63244.85 34314.60
166842.50 14684.05 121923.23 125619.44 238553.08 96548.71 20704.05 399165.39
82524.32 23507.36 207605.10 443612.38 381141.37 50371.43 200230.60 49822.87
71136.27 40501.92 25261.68 46643.43 16088.93 186902.65 40797.80 49188.97
66930.57 301709.90 404982.54 217924.07 274048.96 51798.52 104107.28 165791.46
91239.34 52789.80 406056.16 150325.13 108049.65 93042.00 92233.92 97614.49
TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

827430.75 749847.13 2330440.52 1391048.96 1597791.40 909951.34 774866.59 1528455.68
TI14 TI15 TI16 TI17 TI18 TI19 TI20
47493.01 44361.60 59474.05 26832.53 61720.49 34808.54 54221.00
10686.27 21068.63 30088.24 32838.24 10284.31 23784.31 14186.27
77848.28 81548.58 90465.31 79212.82 106760.86 25329.71 124109.56
9755.78 27435.08 52804.00 42902.03 50406.48 15174.57 63748.79
50862.56 70821.33 44336.76 34403.58 57674.99 199368.74 40706.54
81180.00 136731.27 82119.27 113987.45 79636.91 182319.55 136429.36
21536.62 80594.11 28338.54 7245.56 303040.11 532050.54 88948.66
33061.23 199841.52 62544.39 109011.95 22971.23 2614.86 234006.02
195319.34 26430.91 22641.81 73669.89 24037.34 126742.61 71847.02
76598.70 32400.00 34913.52 296074.58 320718.41 242128.48 21446.65
84944.32 181711.13 37956.19 149885.42 31970.19 12209.36 26710.42
131942.46 107797.75 227793.29 79734.33 82998.09 21946.92 27187.81
TI14 TI15 TI16 TI17 TI18 TI19 TI20

821228.57 1010741.91 773475.37 1045798.38 1152219.42 1418478.19 903548.10
COSTO FINAL POR TIENDA
Tienda Nombre Tienda Costo Total
TI01 Tienda 01 766655.93
TI02 Tienda 02 1724948.26
TI03 Tienda 03 1082360.94
TI04 Tienda 04 829173.49
TI05 Tienda 05 1193543.03
TI06 Tienda 06 827430.75
TI07 Tienda 07 749847.13
TI08 Tienda 08 2330440.52
TI09 Tienda 09 1391048.96
TI10 Tienda 10 1597791.40
TI11 Tienda 11 909951.34
TI12 Tienda 12 774866.59
TI13 Tienda 13 1528455.68
TI14 Tienda 14 821228.57
TI15 Tienda 15 1010741.91
TI16 Tienda 16 773475.37
TI17 Tienda 17 1045798.38
TI18 Tienda 18 1152219.42
TI19 Tienda 19 1418478.19
TI20 Tienda 20 903548.10

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Material Descripción TI01 TI02 TI03 TI04 TI05

Tienda TI01 TI02 TI03 TI04 TI05

TI06 TI07 TI08 TI09 TI10 TI11 TI12 TI13

TI14 TI15 TI16 TI17 TI18 TI19 TI20

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