LAPORAN PENERIMAAN BARANG SEPTEMBER 2017

NO TGL FC NO U NO FAKTUR NAMA OBAT/ALKES PABRIK JML

1 22-Sep 1 CD190789255 FERTIN TAB INTERBAT 10 BX
9-Sep 2 CD190789255 INLACTA DHA INTERBAT 10 BX
FERTIN TAB INTERBAT 10 BX
27-Sep 3 CD190812413 INLACTA DHA INTERBAT 20 BX
FERTIN TAB INTERBAT 10 BX
27-Sep 4 CD190812409 MEFINTER TAB INTERBAT 3 BX

TOTAL

PT.BSP
2 29-Sep 5 FKSBY/201609/13054 INFELON TAB SANBE 5 BX
27-Sep 6 FKSBY/201609/11859 MEFINAL TAB SANBE 5 BX
FOLAVIT TAB SANBE 5 BX
16-Sep 7 FKSBY/201609/06079 REGUMEN TAB SANBE 5 BX
14-Sep 8 FKSBY/201609/05432 FOLAVIT TAB SANBE 5 BX
27-Sep 9 FKSBY/201609/11858 AMOXAN DROP SANBE 10 FLS
24-Sep 10 FKSBY/201609/10918 NEUROSANBE INJ SANBE 3 BX
MEFINAL TAB SANBE 5 BX
24-Sep 11 FKSBY/201609/10911 AMOXAN TAB SANBE 3 BX
8-Sep 12 FKSBY/201609/03207 BECOM ZET SANBE 3 BX
8-Sep 13 FKSBY/201609/03207 BLEDSTOP TAB SANBE 5 BX
8-Sep 14 FKSBY/201609/03353 MEFINAL TAB SANBE 5 BX
8-Sep 15 FKSBY/201609/03208 SANSULIN R SANBE 1 BX
6-Sep 16 FKSBY/201609/02038 AMOXAN DROP SANBE 5 FLS
6-Sep 17 FKSBY/201609/02039 FOLAVIT TAB SANBE 1 BX
31-Aug 18 FKSBY/201608/15578 AMOXAN DROP SANBE 10 FLS

TOTAL

PT.KALISTA
3 21-Sep 19 56990/SBY UTROGESTAN TAB LAPI 10 BX
 NATAVIT TAB BERNO 20 BTL
KLIRAN TAB BERNO 5 BX
CEFILA TAB LAPI 10 BX
TOPAZOL LAPI 10 AMP
FOURCEF INJ LAPI 5 AMP
26-Sep 20 57762 UTROGESTAN TAB LAPI 10 BX
14-Sep 21 55291 FLOXID TAB LAPI 5 BX
IMUNOS PLUS SYR LAPI 10 FLS
15-Sep 22 56712 ARGESID TAB LAPI 5 BX
31-Aug 23 52956 D-VIT SYR 5 FLS
7-Sep 24 54326 CAL-95 LAPI 10 BX
PROMAVIT TAB LAPI 10 BX
FLOXSID PROMED 2 BX
DOME TAB PROMED 5 BX
NATAVIT TAB BERNO 9 BX
REBAMID TAB LAPI 3 BX
23-Sep 25 57448 PROHELIC TAB PROMED 10 BX
28-Sep 26 58371 NATAVIT TAB BERNO 10 BX
29-Sep 27 58737 TOFEDEX TAB LAPI 5 BX

TOTAL

PT.SAPTA SARI TAMA

4 28-Sep 28 1044793 VOMIL KAPSUL SOLAS 10 BX
21-Sep 29 1044277 QINOX TAB SOLAS 5 BX
FIXATIC TAB CORONET 3 BX
22-Sep 30 1044443 STAMINO SYR TROPICA 10 FLS
8-Sep 31 1043554 VOMIL KAPSUL SOLAS 10 BX
27-Sep 32 1044690 LACTASIN TAB SOLAS 5 BX
OBDHAMIN TAB SOLAS 15 BX
27-Sep 33 1044738 PIROTOP CR 10 TUBE
14-Sep 34 1043773 VOMIL KAPSUL SOLAS 15 BX
7-Sep 35 1043388 OBDHAMIN TAB SOLAS 15 BX
LACTASIN TAB SOLAS 3 BX
 20-Sep 36 1044224 NOVELAS CR SOLAS 10 TUBE

TOTAL

PT. MPI
5 19-Sep 37 130516055772 NUTRIBREAST TAB NUTRINDO 10 BX
28-Sep 38 1305160576632 LAPIXIME LAPI 10 AMP
NYSTIN DROP LAPI 5 FLS
30-Sep 39 130516058564 COXAVIT TAB NULAB 5 BX
22-Sep 40 130516056615 BIO E 10 BX
5-Sep 41 130516053092 T-CHROMIC CATGUT NTRITON 24 BJ
5-Sep 42 130516053056 NUTRIBREAST TAB NUTRINDO 10 BX
UTROGESTAN TAB LAPI 10 BX
7-Sep 43 130516053676 CLOVERTIL TAB MEPRO 5 BX
26-Sep 44 130516057030 HANDRUB TRITON 4 PCS
21-Sep 45 13051605210 CEFIXIME NOVEL 6 BX
METHYL PREDNISOLONNOVEL 3 BX
AMLODIPINE TAB NOVEL 6 BX
21-Sep 46 130516056406 COXAVIT TAB NULAB 5 BX
CLOVERTIL TAB MEPRO 5 BX
FOLDA TAB SIMEX 20 BX
13-Sep 47 130516054672 PROVAGIN OVULA MEPRO 10 BX
PROMUBA SUSP MEPRO 5 FLS
FOLDA TAB SIMEX 10 BX

TOTAL

PT.AAM
6 7-Sep 48 52160049146 FOLAMIL GENIO DEXA 10 BTL
15-Sep 49 52160050919 COLLERGIS SYR DEXA 10 BTL
20-Sep 50 5216006158 FOLAMIL GENIO DEXA 20 BTL
FOLAMIL GOLD DEXA 10 BTL
29-Sep 51 52160053465 KETOROLAC INJ DEXA 5 BX

TOTAL
 21-Sep DNR 52 824889829 SOFTEX MATERNITY 20
21-Sep DNR 53 824889630 ONDANSENTRON INJBERNO 10
24-Sep DNR 824895245 SAFIL 1 HR 40 90CM 10
SAFIL VIOLET 2 HR 48 90CM 10
MONOSYN 4/0 19 VIOLET 10
20-Sep DNR 54 824883810 ECOSOL G5 BERNO 50
23-Sep DNR 55 824901651 CIPROFLOXAXIN BERNO 5

ENSEVAL

31-Aug ENSEVAL 56 116076225 LIPROLAC KALBE 3

OSFIT DHA KALBE 20
16-Sep ENSEVAL 57 116081357 FEROFORT KALBE 2
VITADION KALBE 10

AMJ

26-Sep AMJ 58 2O166OOOO6344 PLUG TERUMO 20

KASA HYDROFIL 40X8MORICO 5
22-Sep AMJ 59 2016OOOO7O97 GLYCERIN 2
SUCTION CATHETER PASCHO 30
22-Sep AMJ 60 DMS/092016/0078 SPINOCAN 25G BBROUN 50
9/9/2017 AMJ 61 2016OOOO6595 MESS 10 1
MESS 23 1
HYPAFIX 5X1 BSN 10
SUCTION CATHETER PASCHO 20
23-Sep AMJ 62 2016OOOO7105 MASKER HIJAB OM 5
MASKER HIJAB OM 5
NURSE CUP OM 5
9/9/2017 AMJ 63 2016OOOO6740 SUCTION CATHETER PASCHO 20
URIN BAG OM 50
 DANEN

27-Sep DANNEN 64 DMS/092016/0090 KASA STERIL HEXA HUSADA 200

SPUIT 5CC OM 1
22-Sep DANNEN 65 DMS/092016/0078 SPINOCAN 25G BBROUN 50
22-Sep DANNEN 66 DMS/092016/0077 ST SENSIGLOVE S SENSI 5
SUCTION CATHETER PASCHO 20
SURFLO 20 TERUMO 150
13-Sep DANNEN 67 DMS/092016/0038 ST MAXTER 7.5 MAXTER 3
ST MAXTER 6.5 MAXTER 3
SURFLO 20 TERUMO 150
U PAD SENSI 600

AMS
26-Sep AMS 68 H3RE827 ONDANVEL NOVEL 3
XEVOLAC NOVEL 3
REGIVEL NOVEL 5
LIGNOVEL NOVEL 3
5/9/2017 AMS 69 H3RB169 PRORIS PHAPROS 1
ONDANVEL NOVEL 3
REGIVEL NOVEL 3
CLINDAMYCIN NOVEL 5
9/9/2017 AMS 70 H3RC081 FEROSPAT 10
14-Sep AMS 71 H3RC729 FEROSPAT 10

DAD
16-Sep DAD 72 43450 UTROGESTAN MENSIS 10
APYALIS DROP LAPI 10
 22-Sep DAD 73 44524 PROMAVIT LAPI 20
9/9/2017 DAD 74 42479 TIRIZ DROP LAPI 5
31-Aug DAD 75 40874 UTROGESTAN MENSIS 5
L BIO LAPI 3
31-Aug DAD 76 40581 APYALIS DROP LAPI 20
27-Sep DAD 77 45357 APYALIS DROP LAPI 10
TIRIZ DROP LAPI 5
CEFILA SYR LAPI 10
20-Sep DAD 78 44044 LAPIXIME LAPI 10
CEFILA SYR LAPI 5

UDC
9/9/2017 UDC 79 510881 NATAVIT BERNO 15
9/9/2017 UDC 80 510768 ALINAMIN F INJ 10
31-Aug UDC 81 509842 KLIRAN BERNO 5

LMS
9/9/2017 LMS 82 FM432010 RL OTSU 100
21-09-16 LMS 83 FM433090 RL OTSU 100

PARIT PADANG GLOBAL

20-Sep PARIT PAD 84 F3416095865 CYTOTEC 200MG 5
EPINEPRINE INJ 1
28-Sep PARIT PAD 85 F3416099718 METHYLERGOMETRIN INJ 1

DMA
9/9/2017 DMA 86 17943 PANTOPRAZOLE INJ 5
 PENTA VALENT
21-Sep PENTA VAL 87 0126-AR-16-000197RAFACORT 1

KEBAYORAN
21-Sep KEBAYORA 88 14ASB16019577 ZIFRIN 2

3M
16-Sep 3M 89 MMM/MB/2016/09/KASA NASACO 5
POVIDON IODIN OM 5

SSI
9/9/2017 SSI 90 11509384 POSTINOR 10
SPASMINAL 3
ANTASIDA DOEN SYR 10
20-Sep SSI 91 S111504161 PROFENID SUPPO 5
GEN OI SM 12

MNJ
9/9/2017 MNJ 92 9.0709 AXION KONIMEX 3

SURGICAL ALKESINDO
22-Sep SURGIKA A 94 IP101878 EPIDURAL COMBIFIX 10
30-Sep SURGIKA A 95 IP102769 EPIDURAL COMBIFIX 10
TOTAL
R 2017

HARGA DISKON PPN NILAI FC KETERANGAN HARGA JUAL

Rp 1,300,000 5.00% Rp 123,500 Rp 1,358,500.00
Rp 1,350,000 5.00%
Rp 1,300,000 5.00% Rp 251,750 Rp 2,769,250.00
Rp 2,700,000 5.00%
Rp 1,300,000 5.00% Rp 380,000 Rp 4,180,000.00
Rp 465,000 5.00% Rp 44,175 Rp 485,925.00

Rp 8,793,675.00

T.BSP
Rp 1,600,000 0.00% Rp 160,000 Rp 1,760,000.00
Rp 600,000 -
Rp 375,000 0.00% Rp 97,500 Rp 1,072,500.00
Rp 465,000 0.00% Rp 46,500 Rp 511,500.00
Rp 375,000 0.00% Rp 37,500 Rp 412,500.00
Rp 207,100 0.00% Rp 20,710 Rp 227,810.00
Rp 138,000 0.00%
Rp 600,000 0.00% Rp 73,800 Rp 811,800.00
Rp 906,000 0.00% Rp 90,600 Rp 996,600.00
Rp 480,000 0.00% Rp 48,000 Rp 528,000.00
Rp 225,000 0.00% Rp 22,500 Rp 247,500.00
Rp 600,000 0.00% Rp 60,000 Rp 660,000.00
Rp 578,750 0.00% Rp 57,875 Rp 636,625.00
Rp 103,550 0.00% Rp 10,355 Rp 113,905.00
Rp 75,000 0.00% Rp 7,500 Rp 82,500.00
Rp 207,100 0.00% Rp 20,710 Rp 227,810.00

Rp 8,289,050.00

KALISTA
Rp 2,550,000 0.00%
 Rp 1,650,000 5.00%
Rp 1,800,000 5.00%
Rp 4,950,000 0.00%
Rp 1,380,000 0.00%
Rp 1,250,000 0.00% Rp 1,340,750 Rp 14,748,250.00
Rp 2,550,000 0.00% Rp 255,000 Rp 2,805,000.00
Rp 1,650,000 0.00%
Rp 780,000 0.00% Rp 243,000 Rp 2,673,000.00
Rp 575,000 0.00% Rp 57,500 Rp 632,500.00
Rp 125,000 5.00% Rp 11,875 Rp 130,625.00
Rp 1,200,000 0.00%
Rp 1,200,000 0.00%
Rp 660,000 0.00%
Rp 390,000 0.00%
Rp 742,500 5.00%
Rp 270,000 0.00% Rp 442,537 Rp 4,867,911.00
Rp 1,400,000 0.00% Rp 140,000 Rp 1,540,000.00
Rp 825,000 5.00% Rp 78,375 Rp 862,125.00
Rp 780,000 0.00% Rp 78,000 Rp 858,000.00

Rp 29,117,411.00

A SARI TAMA
Rp 1,662,500 5.00% Rp 166,250 Rp 1,828,750.00
Rp 1,496,250 5.00%
Rp 1,140,750 2,5% Rp 263,700 Rp 2,900,700.00
Rp 475,000 5.00% Rp 47,500 Rp 522,500.00
Rp 1,662,500 5.00% Rp 166,250 Rp 1,828,750.00
Rp 546,250 5.00%
Rp 1,781,250 5.00% Rp 232,750 Rp 2,560,250.00
Rp 503,263 5.00% Rp 50,326 Rp 553,589.00
Rp 2,493,750 5.00% Rp 249,375 Rp 2,743,125.00
Rp 1,781,250 5.00%
Rp 327,750 5.00% Rp 210,900 Rp 2,319,900.00
 Rp 475,000 5.00% Rp 47,500 Rp 522,500.00

Rp 15,780,064.00

T. MPI
Rp 779,900 5.00% Rp 77,990 Rp 740,905.00
Rp 1,430,000 0.00%
Rp 176,000 0.00% Rp 160,600 Rp 1,606,000.00
Rp 808,500 5.00% Rp 80,850 Rp 768,075.00
Rp 775,500 0.00% Rp 77,550 Rp 775,500.00
Rp 1,663,200 10.00% Rp 166,320 Rp 1,496,880.00
Rp 779,900 5.00%
Rp 2,805,000 0.00% Rp 358,490 Rp 3,545,905.00
Rp 1,897,500 5.00% Rp 189,750 Rp 1,802,625.00
Rp 594,000 0.00% Rp 59,400 Rp 594,000.00
Rp 718,377 40.00%
Rp 132,165 25.00%
Rp 172,801 60.00% Rp 102,334 Rp 599,270.00
Rp 808,500 5.00%
Rp 1,897,500 5.00%
Rp 2,640,000 5.00% Rp 536,400 Rp 5,078,700.00
Rp 1,375,000 5.00%
Rp 200,750 5.00%
Rp 1,320,000 5.00% Rp 289,575 Rp 2,750,962.00

Rp 19,758,822.00

T.AAM
Rp 945,000 10.00% Rp 94,500 Rp 1,039,500.00
Rp 342,000 10.00% Rp 34,200 Rp 376,200.00
Rp 2,160,000 10.00%
Rp 945,000 10.00% Rp 310,500 Rp 3,415,500.00
Rp 546,750 10.00% Rp 54,750 Rp 601,425.00

Rp 5,432,625.00
 BAG Rp 403,640 2.00% Rp 39,557 Rp 435,124
BOX Rp 500,000 25.00% Rp 37,500 Rp 412,500
PCS Rp 1,024,000 20.00%
PCS Rp 1,308,000 20.00%
PCS Rp 1,182,000 20.00% Rp 281,120 Rp 3,092,320
BTL Rp 300,000 0.00% Rp 30,000 Rp 330,000
BOX Rp 350,000 35.00% Rp 22,750 Rp 250,250
Rp 4,520,194
ENSEVAL

BOX Rp 540,000 0.00%

BOX Rp 2,300,000 0.00% Rp 2,840,000
BOX Rp 330,000 0.00%
BOX Rp 550,000 0.00% Rp 78,210 Rp 860,310
Rp 3,700,310

MJ

PCS Rp 198,000 0.00%

ROL Rp 1,650,000 0.00% Rp 184,800 Rp 2,032,800
BTL Rp 2,170,000 0.00%
PCS Rp 180,000 0.00% Rp 39,700 Rp 436,700
PCS Rp 1,725,000 0.00% Rp 1,725,000
BOX Rp 360,000 0.00%
BOX Rp 360,000 0.00%
ROL Rp 109,190 0.00%
PCS Rp 120,000 0.00% Rp 94,919 Rp 1,044,109
BOX Rp 120,500 0.00%
BOX Rp 102,500 0.00%
BOX Rp 235,000 0.00% Rp 45,800 Rp 503,800
PCS Rp 120,000 0.00%
PCS Rp 205,000 0.00% Rp 32,500 Rp 357,500
 Rp 6,099,909

NEN

PAK Rp 580,000 0.00%

BOX Rp 69,120 0.00% Rp 649,120
PCS Rp 1,725,000 0.00% Rp 1,725,000
BOX Rp 249,000 0.00%
PCS Rp 132,000 0.00%
PCS Rp 1,728,000 0.00% Rp 2,109,000
BOX Rp 557,868 0.00%
BOX Rp 557,868 0.00%
PCS Rp 1,728,000 0.00%
PCS Rp 2,088,000 0.00% Rp 4,931,736
Rp 9,414,856

MS
BOX Rp 435,000 0.05%
BOX Rp 990,000 0.05%
BOX Rp 1,500,000 0.05%
BOX Rp 180,000 0.05% Rp 294,975 Rp 3,244,725
FLS Rp 20,000 0.03%
BOX Rp 435,000 0.10%
BOX Rp 900,000 0.10%
BOX Rp 181,000 0.00% Rp 134,100 Rp 1,542,090
BOX Rp 600,000 0.03% Rp 58,500 Rp 643,500
BOX Rp 600,000 0.03% Rp 58,500 Rp 643,500
Rp 6,073,815

AD
BOX Rp 2,550,000 0.00%
FLS Rp 300,000 0.00% Rp 285,000 Rp 3,135,000
 BOX Rp 2,400,000 0.00% Rp 240,000 Rp 2,540,000
FLS Rp 290,000 0.00% Rp 29,000 Rp 319,000
BOX Rp 1,275,000 0.00%
BOX Rp 495,000 0.00% Rp 177,000 Rp 1,947,000
FLS Rp 600,000 0.00% Rp 600,000 Rp 660,000
FLS Rp 300,000 0.00%
FLS Rp 290,000 0.00%
FLS Rp 750,000 0.00% Rp 134,000 Rp 1,474,000
BOX Rp 1,300,000 0.00%
FLS Rp 375,000 0.00% Rp 167,500 Rp 1,842,500
###

DC
BTL Rp 1,237,500 5.00% Rp 117,562 Rp 1,293,187
BOX Rp 680,570 0.00% Rp 68,057 Rp 748,627
BOX Rp 1,800,000 5.00% Rp 171,000 Rp 1,881,000
Rp 3,922,814

MS
BTL Rp 1,200,000 0.00% Rp 120,000 Rp 1,320,000
BTL Rp 1,140,000 5.00% Rp 1,140,000 Rp 1,245,000
Rp 2,565,000

NG GLOBAL
BOX Rp 5,025,000 10.00%
BOX Rp 863,636 0.00% Rp 538,613 Rp 5,924,749
BOX Rp 318,182 0.00% Rp 31,818 Rp 350,000
Rp 6,274,749

MA
BOX Rp 2,250,000 0.00% Rp 225,000 Rp 2,475,000
VALENT
BOX Rp 151,250 5.00% Rp 7,562 Rp 143,687

ORAN
BOX Rp 90,000 0.00% Rp 9,000 Rp 99,000

M
ROL Rp 495,000 10.00%
GLN Rp 1,275,000 15.00% Rp 177,000 Rp 1,947,000

SI
BOX Rp 183,742 11.62%
BOX Rp 149,866 15.90%
FLS Rp 34,001 8.28% Rp 367,609
BX Rp 655,027 2.00%
TUBE Rp 74,036 12,5% Rp 729,063
Rp 1,096,672
NJ
BOX Rp 349,200 3.00% Rp 34,920 Rp 384,120

ALKESINDO
PCS Rp 2,079,000 25.00% Rp 207,900 Rp 2,286,900
PCS Rp 2,079,000 25.00% Rp 207,900 Rp 2,286,900
Rp 4,573,800