Primăria Sărata Galbenă APROB ______ __________________ 20___

Conducătorul instituţiei bugetare _______________

Gestionar Darea de seama pentru lunnoembrie 2021

Pret
Sold Initial Facturi unitar
Poziţie Denumirea Total Consumat Sold Final
nomen- produselor U/m
clator alimentare
cantitate suma cantitatea Suma cantitate suma cantitate suma cantitea suma
seminte fl 0.2 6.79 0.2 6.79 33.9500 0 0.200 6.79
ardei dulce 35 1391 35 1391 39.7429 30.000 1192.28571 5.000 198.7142857
banane 125 3093.75 125.000 3093.75 24.7500 100 2475 25.000 618.75
clemantine 60 1495 60.000 1495.00 24.916667 40.000 996.666667 20.000 498.3333333
biscuiti simpli 4.5 94.27 15 314.25 19.500 408.52 20.949744 13.300 278.63159 6.200 129.8884103
bors acru 9 83.00 20.000 150.00 29.000 233.00 8.0344828 16.000 128.551724 13.000 104.4482759
brinza 50 2700 50.000 2700.00 54.0000 50.000 2700 0.000 0
cacao 1 89.51 1.000 89.51 89.5100 0.100 8.951 0.900 80.559
carne de pasare 26 1634.46 60.000 3777.00 86.000 5411.46 62.9240 67.000 4215.90 19.000 1195.56
carne de porc 35.000 2761.15 35.000 2761.15 78.89 25.000 1972.25 10.000 788.90
carne curcan 65.000 10270.00 65.000 10270.00 158.0000 45.000 7110 20.000 3160
cartofi 60.5 326.09 150.000 808.50 210.500 1134.59 5.3899762 181.500 978.280689 29.000 156.31
cascaval 9.37 942.16 10.03 1008.52 19.400 1950.68 100.55052 13 1307.1567 6.400 643.52
castraveti murati 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
ceai 1 55.00 1.000 55.00 2.000 110.00 55 2.000 110 0.000 0.00
ceapă 8.5 37.32 80 351.2 88.500 388.52 4.3900565 60.5 265.598418 28.000 122.92
pastari cong 7.2 347.67 7.200 347.67 48.2875 7.2 347.67 0.000 0
mac 0.000 0 #DIV/0! #DIV/0! 0.000 #DIV/0!
susan 0.1 7.40 0.100 7.40 74 0.1 7.40 0.000 0.00
conopidă 27 957.15 27.000 957.15 35.45 20.000 709 7.000 248.15
covrigei 3.2 134.24 6.2 260.09 9.400 394.33 41.95 5.000 209.75 4.400 184.58
crupa arpacas 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
crupa gris 0.1 0.97 20 194.8 20.100 195.77 9.7398 14.6 142.201095 5.500 53.57
crupa griu 6 44.70 10 74.5 16.000 119.20 7.45 9.2 68.54 6.800 50.66
crupa hrisca 7.5 152.85 5 101.9 12.5 254.75 20.38 10 203.8 2.5 50.95
crupa mei 3.5 44.45 20 253.8 23.500 298.25 12.6915 13.000 164.99 10.500 133.26
crupa orz 6 47.61 10 79.4 16.000 127.01 7.9381 6.500 51.60 9.500 75.41
crupa porumb 2 19.90 10.000 99.50 12.000 119.40 9.9500 6.500 64.68 5.500 54.73
crupe arnaut 5.9 47.84 10.000 79.70 15.900 127.54 8.0214 11.700 93.85 4.200 33.69
faina de griu 15.3 136.78 30.000 268.20 45.300 404.98 8.9400 25.600 228.86 19.700 176.12
fasole 4 104.82 5.000 132.25 9.000 237.07 26.3411 3.000 79.02 6.000 158.05
fructe uscate 5.1 174.95 5.100 174.95 34.3039 4.000 137.22 1.100 37.73
fulgi de ovas 6 80.14 10 287 16.000 367.14 22.9463 12.000 275.36 4.000 91.79
lamiie 1.9 54.81 10.000 288.50 11.900 343.31 28.8496 7.800 225.03 4.100 118.28
lapte 790.000 7110.00 790.000 7110.00 9.0000 790.000 7110.00 0.000 0.00
macaroane 7 119.27 10.000 173.70 17.000 292.97 17.2335 7.000 120.63 10.000 172.34
magiun 7.7 194.65 7.700 194.65 25.2792 0.00 7.700 194.65
mazare vede 6.12 128.22 6.800 142.46 12.920 270.68 20.9505 6.120 128.22 6.800 142.46
mazare uscata 2.5 21.12 20.000 169.00 22.500 190.12 8.4498 10.500 88.72 12.000 101.40
mere 6 56.70 100 945 106.000 1001.70 9.4500 80.000 756.00 26.000 245.70
morcov 12.5 78.00 80 799.2 92.500 877.20 9.4832 69.500 659.09 23.000 218.11
orez 12.1 189.62 20 313.6 32.100 503.22 15.6766 18.500 290.02 13.600 213.20
otet 20 110 20.000 110.00 5.5000 0.00 20.000 110.00
oua 222 415.14 1700.000 3169.00 1922.000 3584.14 1.8648 1452.000 2707.69 470.000 876.45
drojdie 0.3 8.35 0.100 7.50 0.400 15.85 39.6250 0.060 2.38 0.340 13.47
pesmeti 5.3 145.48 5.300 145.48 27.4491 5.300 145.48 0.000 0.00
peste 5 296.00 90.000 5315.80 95.000 5611.80 59.0716 65.000 3839.65 30.000 1772.15
piine 625.000 2500.00 625.000 2500.00 4.0000 625.000 2500.00 0.000 0.00
porumb 2.55 56.84 4.250 94.73 6.800 151.57 22.2897 2.550 56.84 4.250 94.73
praf de copt 0.19 18.95 0.240 23.94 0.430 42.89 99.7442 0.260 25.93 0.170 16.96
Rosii 35.000 893.75 35.000 893.75 25.5357 34.000 868.21 1.000 25.54
sare 3.45 14.00 10 39.5 13.450 53.50 3.9777 8.400 33.41 5.050 20.09
sfeclă 13 57.85 45 200.25 58.000 258.10 4.4500 30.000 133.50 28.000 124.60
smintina 0.35 12.60 5.95 214.2 6.300 226.80 36.0000 6.300 226.80 0.000 0.00
stafide 0.4 18.38 1 45.95 1.400 64.33 45.9500 0.800 36.76 0.600 27.57
suc 156 1770.24 156.000 1770.24 11.3477 102.000 1157.46 54.000 612.78
tomate in suc propriu 9 144.61 20 277.76 29.000 422.37 14.5645 19.000 276.73 10.000 145.64
ulei 0.2 6.21 40 1043.33 40.200 1049.54 26.1080 31.200 814.57 9.000 234.97
unt 13.95 1464.75 30 3150 43.950 4614.75 105.0000 39.000 4095.00 4.950 519.75
vanilin 0.087 32.97 0.087 32.97 378.9655 0.008 3.03 0.079 29.94
varza 12 57.00 65 308.75 77.000 365.75 4.7500 60.000 285.00 17.000 80.75
pere 100 2000 100.000 2000.00 20.0000 80.000 1600.00 20.000 400.00
verdeata uscata 0.15 37.42 0.150 37.42 249.4667 0.150 37.42 0.000 0.00
zahăr 17.2 211.55 60 737.4 77.200 948.95 12.2921 52.700 647.79 24.500 301.16
zahar pudra 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
marar verde 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
Ceapă verde 1 40.75 1.000 40.75 40.7500 0.800 32.60 0.200 8.15
sold de gaina 40 2388 40.000 2388.00 59.7000 25.000 1492.50 15.000 895.50
pesmeti macinati 0.5 12.00 0.500 12.00 24.0000 0.00 0.500 12.00
brocolli 10 449.4 10.000 449.40 44.9400 10.000 449.40 0.000 0.00
bostanel 10 237.5 10.000 237.50 23.7500 10.000 237.50 0.000 0.00
struguri 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
prune 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
vinata 0.000 0.00 #DIV/0! #DIV/0! 0.000 #DIV/0!
castraveti 25 800.00 25.000 800.00 32 25 800.00 0.000 0.00
patrunjel verde 0 0 #DIV/0! #DIV/0! 0 #DIV/0!
taetei la zeama 3.2 101.7 10 317.8 13.2 419.5 31.780303 7 222.462121 6.2 197.0378788
5566.187 75607.78 #DIV/0! #DIV/0! 5566.187 #DIV/0!