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PT.

RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 1 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.01 PHAPROS ETHICAL COMMODITY


1 20000014 - BIO ATP KSS|10 BLS X 10`S - - DOS 102.00 102.00 0.00 19,224,756.00
2 20000025 - CORSONA TAB 10X10`S - - DOS 80.00 80.00 0.00 1,302,400.00
3 20000033 - DEXTAMINE TAB 300 - - DOS 48.00 48.00 0.00 20,554,416.00
4 20000035 - DEXTAMINE SYRUP 60 ML - - BTL 2.00 2.00 0.00 48,326.00
5 20000039 - DEXTAMINE KAPL|10 BLS X 10`S - - DOS 101.00 99.00 0.00 14,641,376.31
6 20000066 - NB TOPICAL OINTM|TB 5 GR - - TUB 208.00 208.00 0.00 2,862,912.00
7 20000078 - PEHASTAN 500 MG TSS|10 BLS X 10`S - - DOS 40.00 40.00 0.00 1,425,600.00
8 20000428 - HUSTAB TAB|30 BLS X 10`S - - DOS 67.00 67.00 0.00 7,027,764.00
01.01.02 PHAPROS ETHICAL PROMO
1 20000028 - KALOBA 1 STR @ 21 TABLET - - BOX 9.00 9.00 0.00 1,025,640.00
2 20000049 - HEMAFORT TSG|10 BLS X 10`S - DBL8319901416A1 DOS 11.00 11.00 0.00 769,230.00
3 20000051 - HYPOBHAC 100 MG|ML INJ|1AMP X 1,5ML - - DOS 3.00 3.00 0.00 346,098.00
4 20000052 - HYPOBHAC 200 MG|ML INJ|1AMP X1,5ML - - DOS 10.00 10.00 0.00 2,055,970.00
5 20000056 - KOLKATRIOL FORTE 0.5 MCG/30 - - BTL 40.00 40.00 0.00 10,560,000.00
6 20000068 - NACOFLAR 25MG/5X10`S - - DOS 50.00 50.00 0.00 2,276,300.00
7 20000072 - OSTEOTIN CAPS|10 BLS X 6`S - - DOS 21.00 21.00 0.00 3,309,768.00
8 20000097 - PRO TB 2 TSS|1 BLS X 28` S - 141021401 DOS 129.00 129.00 0.00 20,938,764.00
9 20000100 - PRO TB 4 KSS|1 BLS X 28` S - - DOS 50.00 50.00 0.00 6,077,850.00
10 20000101 - PRO TB 3 KID TAB|1 BLS X 28`S - - DOS 75.00 75.00 0.00 8,032,500.00
11 20000107 - RISTONAT 35 MG TSS|1 BLS X 4`S - - DOS 101.00 101.00 0.00 25,775,200.00
12 20000110 - SPIROLACTON 100 MG TAB|10 STR X 10`S - - DOS 135.00 135.00 0.00 12,199,066.76
13 20000114 - TEBOKAN TSS|10 BLS X 10`S - - DOS 30.00 30.00 0.00 14,719,320.00
14 20000118 - TEBOKAN SPESIAL TSS|3 BLS X 10`S - - DOS 41.00 41.00 0.00 12,103,938.00
15 20000119 - TEBOKAN FORTE 120 MG TSS|2 BLS @15 - - DOS 62.00 62.00 0.00 28,027,472.00
16 20000437 - PEHAMOXIL FORTE 500MG KAPL|5 BLS X 10`S - - DOS 19.00 19.00 0.00 576,840.00
17 20000448 - VIT K INFANT INJ 10AMP - - DOS 180.00 180.00 0.00 9,990,000.00
18 20000517 - OCUGARD KAPS|3 BLS X 10`S - - DOS 11.00 9.00 0.00 1,248,181.00
19 20027098 - MARIMER ISOTONIK - DOS 300.00 300.00 0.00 24,300,000.00
20 20027099 - MARIMER HYPERTONIK - DOS 7.00 7.00 0.00 598,500.00
21 20973174 - PEHAVIT-D3 @ 30 KAP - BTL 100.00 100.00 0.00 6,120,000.00
01.01.03 PHAPROS GENERIK
1 20000096 - PHYTOMENADIONE 10 MG TSG|10 BLS X 10`S - - DOS 112.00 112.00 0.00 10,360,000.00
2 20000132 - ACETOSAL 500MG 10X10`S - 141040021 DOS 9.00 9.00 0.00 187,344.84
3 20000140 - ASAM MEFENAMAT 500MG KSS|10 BLS X 10`S - - DOS 10.00 10.00 0.00 84,362.52
4 20000154 - AMOXICILLIN 1 GR S.INJ| 10 VIAL @1GR - - DOS 20.00 20.00 0.00 1,513,680.00
5 20000159 - AMBROXOL 30 MG TAB|10 BLS X 10`S - 141041782 BOX 175.00 175.00 0.00 2,994,696.16
6 20000163 - AMLODIPINE BESYLATE 5 MG - - DOS 569.00 569.00 0.00 1,894,770.00
7 20000166 - BENZATIN BENZIL P 2,4 JT IU|10 VIAL - 141040211 DOS 1.00 1.00 0.00 157,250.00
8 20000167 - BETAMETHASON 0,1% KRIM|25 TB @5GR - - TUB 1,850.00 1,850.00 0.00 4,621,300.00
9 20000168 - CALCIUM LACTATE 500 MG TAB|10 BLS X 10`S - 141040222 DOS 73.00 73.00 0.00 1,215,450.00
10 20000176 - CIPROFLOXACIN 500MG 5X10`S - - DOS 1.00 1.00 0.00 23,535.34
11 20000179 - COTRIMOXAZOL SYR 60ML - - BTL 13.00 13.00 0.00 70,498.86
12 20000182 - CHLORAMPHENICOL 250MG KAPS|10 BLS X 10`S - 141040231 DOS 28.00 28.00 0.00 1,424,500.00
13 20000183 - CEFOTAXIME 1 GR S.INJ|2 VIAL @ 1GR - - DOS 743.00 743.00 0.00 7,422,570.00
14 20000184 - CEFTRIAXONE 1 GR S.INJ|2 VIAL @ 1GR - - DOS 573.00 573.00 0.00 10,238,937.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 2 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.03 PHAPROS GENERIK


15 20000207 - DEXAMETHASONE INJ 5MG/ML - 141040351 DOS 34.00 34.00 0.00 6,258,550.00
16 20000218 - EPINEPHRINE 0,1 % INJ|30AMP X 1 ML - 141040411 DOS 50.00 50.00 0.00 3,330,000.00
17 20000225 - GLIBENCLAMIDE 5 MG TAB| 10 BLS X 10`S - - BOX 30.00 30.00 0.00 346,890.00
18 20000226 - GEMFIBROZIL 300 MG KAPS| 10BLSX10`S - - DOS 664.00 664.00 0.00 24,568,000.00
19 20000232 - KAPTOPRIL 12,5 MG TAB|10 BLS X 10`S - - DOS 86.00 86.00 0.00 640,356.00
20 20000237 - KETOCONAZOLE CREAM 2% 10GR - - TUB 50.00 50.00 0.00 185,000.00
21 20000239 - LIDOCAINE 2% INJ|100 AMPX 2 ML - 141040601 DOS 28.00 28.00 0.00 3,108,000.00
22 20000250 - METHISOPRINOL 500 MG TAB |5 BLS X10`S - - DOS 36.00 36.00 0.00 4,995,000.00
23 20000253 - NYSTATIN 100.000 IU TAV|10 BLS X 10`S - 141040701 DOS 3.00 3.00 0.00 190,089.00
24 20000254 - NYSTATIN 500.000 IU TSG|10 BLS X 10`S - 141040711 DOS 18.00 18.00 0.00 1,622,304.00
25 20000255 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 1.00 1.00 0.00 7,711.45
26 20000277 - PHYTOMENADION 10MG 30 AMP - - BOX 2.00 2.00 0.00 241,317.21
27 20000287 - PANTOPRAZOLE 40MG SERB INJ|1 VIAL - - DOS 475.00 475.00 0.00 14,938,750.00
28 20000301 - STREPTOMYCIN S. 1 GR INJ|56 VIAL @1GR - 141041612 DOS 45.00 45.00 0.00 15,230,970.00
29 20000302 - SODIUM VALPROATE 250 MG SYR/120 ML - - BTL 1.00 1.00 0.00 20,397.63
30 20000314 - TABLET TAMBAH DARAH/30`S - - BOX 1.00 1.00 0.00 7,363.50
31 20013857 - AMINOPHYLLINE 24 MG INJ|30 AMP @10ML - 141040071 DOS 1.00 1.00 0.00 90,817.00
32 20026840 - METHYLPREDNISOLONE INJ 50 - GKL0819924544A1 BOX 36.00 36.00 0.00 2,513,484.00
33 20939927 - CALCITRIOL 0.5 MCG - 141042081 BOX 30.00 30.00 0.00 2,788,890.00
34 20948109 - OMEPRAZOLE INJ 40MG @ 1 VIAL - DUS 3.00 3.00 0.00 55,500.00
35 20967183 - CEFTRIAXONE 1GR S.INJ |10 VIAL @ 1GR - DUS 3,581.00 3,581.00 0.00 198,745,500.00
01.01.04 PHAPROS OTC
1 20000006 - ANTIMO ANAK SCH 10`S (JERUK) - - DOS 773.00 772.00 0.00 7,142,520.00
2 20000007 - ANTIMO ANAK 12.5 MG|5 ML STRAWBERY - - DOS 173.00 172.00 0.00 1,598,519.99
3 20000011 - BECEFORT DRAGEE 10X10`S - - DOS 215.00 215.00 0.00 26,632,910.00
4 20000015 - BECEFORT SYR|BTL 60 ML - - BTL 132.00 132.00 0.00 1,833,876.00
5 20000017 - BETAFORT SYR|BTL 60 ML - POM SD121643171 BTL 6.00 6.00 0.00 125,904.07
6 20000022 - BIORON TAB - - DOS 34.00 34.00 0.00 3,264,000.00
7 20000043 - FEBRINEX PED.SUSP. 60 ML - - BTL 162.00 162.00 0.00 2,054,808.00
8 20000058 - LIVRON B PLEX 10X10`S - - DOS 103.00 103.00 0.00 2,311,320.00
01.02.01 KONDOM ARTIKA
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 1,489.00 1,489.00 0.00 8,040,600.00
2 20002343 - ARTIKA MEONG 48X3`S - PAK 288.00 288.00 0.00 523,584.00
01.02.04 MINYAK TAWON
1 20026014 - MINYAK GOSOK CAP TAWON 20 ML CC - BTL 23.00 23.00 0.00 286,045.85
2 20026015 - M.G CAP TAWON 30ML/DD 12`S - - BTL 7.00 7.00 0.00 124,533.98
3 20026016 - M.G CAP TAWON 60ML/EE - - BTL 2.00 2.00 0.00 56,514.23
4 20026017 - M.G CAP TAWON 90ML/FF - - BTL 226.00 226.00 0.00 7,329,364.98
01.02.05 BIO FARMA
1 20002282 - BIOSAVE (ABU) 5 ML - DKL1102906543A1 VAL 38.00 38.00 0.00 19,934,254.92
01.02.07 FOLLEY CATHETER
1 20003005 - FOLEY CATHETER 2 WAY FR 18 - FC-218 PCS 530.00 530.00 0.00 8,162,000.00
2 20003006 - FOLEY CATHETER 2 WAY FR 20 - FC-220 PCS 600.00 600.00 0.00 8,968,947.02
01.02.09 SURGIROLL
1 20003033 - CATGUT CHROMIC 0 - SRCC00 ROL 3.00 3.00 0.00 3,528,000.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 3 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.09 SURGIROLL
2 20003035 - CATGUT CHROMIC SRCC02 - SRCC 02 BOX 3.00 3.00 0.00 3,528,000.00
01.02.10 WIDATRA OGB
1 20937969 - NATRIUM KLORIDA 0,9% @1000ML,- - - BTL 750.00 750.00 0.00 16,475,156.25
01.02.11 WIDATRA WIDA
1 20941632 - WIDA RL 500 ML - BTL 400.00 400.00 0.00 5,651,100.00
2 20951994 - WIDA BES - BTL 500.00 500.00 0.00 10,943,187.00
01.02.12 SN MEDIKA
1 20008032 - PROCREPE 7,5 X 4,55 MM - 10001 PCS 17.00 17.00 0.00 637,718.96
2 20008033 - PROCREPE 10 X 4,55 MM - 10002 PCS 11.00 11.00 0.00 494,999.97
3 20008034 - PROCREPE 15 X 4,55 MM - 10003 PCS 8.00 8.00 0.00 464,823.60
4 20008035 - PRO-GYP 3" (7.5CM X2.7M) - 20001/ECATAL ROL 69.00 69.00 0.00 957,375.00
5 20008036 - PRO-GYP 4" (10CM X2.7M) - 20002 ROL 54.00 54.00 0.00 1,032,750.00
6 20008037 - PRO-GYP 6" (15CM X2.7M) - 20003/ECATAL ROL 14.00 14.00 0.00 351,750.00
7 20008038 - PRO-BAN 3" (7.5CM X2.7M) - ECATALOG ROL 1.00 1.00 0.00 236,850.00
8 20008046 - PROBAN 4`` (10CM X 2.7M) - - ROL 55.00 55.00 0.00 721,875.00
9 20008047 - PROBAN 6`` (15CM X 2.7M) - - ROL 48.00 48.00 0.00 846,000.00
10 20008049 - PRO-KASA 5CM X 4M/ECATALO - 40001 ROL 90.00 90.00 0.00 128,250.00
11 20008050 - PRO-KASA 10CM X 4M/ECATAL - 40002 ROL 135.00 135.00 0.00 425,250.00
12 20008051 - PRO-KASA 15CM X 4M/ECATAL - 40003 ROL 90.00 90.00 0.00 418,500.00
13 20008052 - PRO-FIX 5 CM X 5 M/ECATA - - ROL 163.00 163.00 0.00 6,479,250.00
14 20008053 - PRO-FIX 10 CM X 5 M - ROL 53.00 53.00 0.00 4,245,300.00
15 20008054 - PRO-FIX 15 CM X 5 M - - ROL 48.00 48.00 0.00 5,148,000.00
16 20969486 - PRO-KASA TAMPON ROLL 180 CM X 6 CM - 49063 PCS 50.00 50.00 0.00 731,250.00
01.02.20 PT.RAMA EMERALD - REGULER
1 20947175 - CLINDAMYCIN HCL 10 STRIP @10KAPLET - DUS 1.00 1.00 0.00 69,091.00
2 20947176 - ERYTHROMYCIN D/S @60 ML,- - BTL 162.00 162.00 0.00 1,070,982.00
3 20947226 - AMPICILLIN 500 MG 10X10,- - RAMA BOX 315.00 315.00 0.00 8,734,005.00
4 20947229 - MEROPENEM TRIHYDRATE 10 VIAL @ 1 GRAM INJ,- - BOX 15.00 15.00 0.00 8,363,700.03
01.02.23 NOVAPHARIN - REGULER
1 20944983 - ALLOPURINOL 100MG @BOX / 10 STRIP - NOVAPHARIN BOX 251.00 251.00 0.00 3,422,727.47
2 20944991 - CHLORPHENAMIN 4MG @BOX / 10 STRIP - NOVAPHARIN BOX 124.00 124.00 0.00 452,500.32
3 20944995 - DEXAMETHASONE 0.5MG @BOX / 10 STRIP - NOVAPHARIN BOX 383.00 383.00 0.00 1,915,002.65
4 20945003 - IBUPROFEN 400MG @BOX / 10 STRIP - NOVAPHARIN BOX 141.00 141.00 0.00 2,461,090.82
01.02.26 PT.AFI FARMA - REGULER
1 20977125 - VITAMIN B 6 10 - DUS 2,000.00 2,000.00 0.00 12,816,980.00
01.02.30 PT. TRIMAN - REG
1 20945976 - TRIMAKAL 500 MG - TRIMAN BOX 9.00 9.00 0.00 123,312.43
2 20945983 - CTM 4 MG - TRIMAN BOX 62.00 62.00 0.00 306,020.36
3 20945985 - DOMPERIDONE 10 MG - TRIMAN BOX 815.00 815.00 0.00 7,789,770.00
4 20945987 - GUAIAFENESIN 100 MG BTL @100`S - TRIMAN BTL 75.00 75.00 0.00 409,125.00
5 20945988 - MEFENAMIC ACID 500 MG - TRIMAN BOX 2,065.00 2,065.00 0.00 33,801,985.00
6 20945993 - PIROKSIKAM 10 MG - TRIMAN BOX 585.00 585.00 0.00 4,345,489.23
7 20945994 - PIROKSIKAM 20 MG - TRIMAN BOX 18.00 18.00 0.00 113,095.88
8 20947166 - AMBROXOL 30 MG - TRIMAN BOX 1,560.00 1,560.00 0.00 10,636,080.00
9 20952155 - VITAMIN C 50 MG 10X10 - TRIMAN DUS 600.00 600.00 0.00 7,363,800.00
01.02.33 PT.NATURA - REG
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 4 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.33 PT.NATURA - REG


1 20935725 - ONOIWA STRIP (30KAPSUL @500MG) - DOS 23.00 23.00 0.00 3,726,000.00
2 20937286 - ONOIWA SACHET - - BOX 29.00 29.00 0.00 4,698,000.00
3 20944108 - ONOIWA MX (LIQUID) - BOX 45.00 45.00 0.00 7,290,000.00
4 20944109 - RAFA KHOMSAH - BOX 50.00 50.00 0.00 6,750,000.00
5 20945439 - ONOGATE - BOX 45.00 45.00 0.00 7,363,620.00
01.02.37 PT.LIKUID - REGULER
1 20963682 - ALKOHOL 70% 300 ML. - BTL 12.00 12.00 0.00 120,615.00
2 20963683 - ALKOHOL 70% 1 L. - BTL 179.00 179.00 0.00 5,206,116.30
3 20963684 - ALKOHOL 70% 20 L. - PCS 3.00 0.00 3.00 1,806,848.40
4 20963687 - ALKOHOL 95% 1L. - BTL 14.00 14.00 0.00 512,057.00
5 20963688 - ALKOHOL 95% 20 L. - PCS 13.00 13.00 0.00 9,422,749.63
6 20963690 - HANDRUB 5 L. - PCS 43.00 37.00 6.00 18,053,555.77
7 20963691 - HANDRUB 20 L. - PCS 1.00 1.00 0.00 1,589,791.00
8 20963693 - RIVANOL 300 ML. - BTL 264.00 264.00 0.00 1,242,054.00
9 20963694 - POVIDINE 30ML. - BTL 305.00 305.00 0.00 990,075.75
10 20963697 - POVIDINE 300 ML. - BTL 556.00 556.00 0.00 10,194,298.00
11 20963698 - POVIDINE 1 LITER. - BTL 285.00 285.00 0.00 15,587,334.00
12 20963699 - MEDIKACARE 0,5% 500ML. - BTL 23.00 23.00 0.00 1,048,759.75
13 20963701 - MEDIKACARE 0,5% 5 L. - PCS 10.00 10.00 0.00 4,255,805.00
14 20963705 - MEDCARE 2,5% 5 L. - PCS 10.00 10.00 0.00 4,233,180.00
15 20963708 - BAYMED 5 L. - PCS 12.00 12.00 0.00 7,054,616.00
16 20963710 - SASKLIN 60ML. - BTL 91.00 91.00 0.00 819,000.00
17 20963711 - SASKLIN 500ML (GEL). - BTL 46.00 46.00 0.00 1,600,800.00
18 20963713 - FRESMED SPRAY 250 ML. - BTL 48.00 48.00 0.00 1,112,738.00
19 20963714 - FRESMED SPRAY 500 ML. - BTL 65.00 65.00 0.00 2,840,747.00
20 20963716 - MASKER EARLOOP BAYMED. - BOX 120.00 120.00 0.00 3,709,128.00
21 20963720 - ALKOHOL SWAB BAYMED. - BOX 1,533.00 1,533.00 0.00 15,992,322.21
22 20969530 - MASKER HIJAB BAYMED - BOX 49.00 49.00 0.00 1,703,859.85
23 20969917 - SASKLIN HANDWASH 500 ML - BTL 24.00 24.00 0.00 370,913.00
24 20969918 - SASKLIN HANDWASH 5 L .- - JRG 2.00 2.00 0.00 185,456.00
25 20971628 - BAYZIME 1 L - BTL 2.00 2.00 0.00 1,535,710.00
26 20971629 - BAYCIDE 1 L - BTL 2.00 2.00 0.00 2,380,777.00
27 20971630 - BAYMED PLUS 750 ML - BTL 2.00 2.00 0.00 307,775.00
28 20971631 - BAYMED PLUS 5 L - JRG 2.00 2.00 0.00 1,678,859.00
01.02.39 PT.SATYA ABADI PHARMA - REG
1 20953462 - OCTANATE 250 IU - DUS 5.00 5.00 0.00 3,332,727.30
2 20953464 - OCTANATE 1000 IU - DUS 6.00 6.00 0.00 15,433,092.00
3 20953466 - OCTANINE F 500 IU - DUS 7.00 7.00 0.00 29,490,244.00
4 20953643 - BURAGEL 20 GR - DOS 10.00 10.00 0.00 823,550.00
5 20970291 - ALBUNORM 25% 50ML - BTL 3.00 3.00 0.00 2,035,527.27
6 20970293 - BONFORCE 3,5G @ 10 SACHET - BOX 10.00 10.00 0.00 3,731,000.00
7 20970294 - OSFORCE 3G @ 15 SACHET - BOX 10.00 10.00 0.00 3,367,000.00
01.02.42 OTSUKA REGULER
1 20969998 - OTSU - WI (WATER FOR INJ 25 ML) - AMP 4,100.00 4,100.00 0.00 23,976,185.00
2 20970011 - KA-EN 4A INJECTION 500 ML - BTL 20.00 20.00 0.00 407,000.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 5 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.42 OTSUKA REGULER


3 20970017 - OTSU - D5 INJ 100 ML - BTL 200.00 200.00 0.00 2,553,000.00
4 20970051 - OTSU 3 WAY - PCS 200.00 200.00 0.00 4,625,000.00
01.02.45 PT.PANAMA - REG
1 20954368 - FACE MASK 3 PLY EARLOOP - BOX 240.00 240.00 0.00 11,149,440.36
2 20972737 - EASTMED DISPOSABLE SYRINGE 1 ML - BOX 5.00 5.00 0.00 325,000.00
01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC
1 20010514 - BIOPLAST 1" X 5 Y GBAT4S - GBAT4S ROL 490.00 490.00 0.00 1,616,999.99
2 20010515 - BIOPLAST 1"X5Y (REG) GBAT - GBAT1S ROL 12.00 12.00 0.00 32,769.66
3 20010524 - BIOCARE 4" X 3 Y GBGP2S - GBGP2S ROL 3.00 3.00 0.00 27,865.00
4 20010525 - BIOCARE 6" X 3 Y GBGP3S - GBGP3S ROL 3.00 3.00 0.00 36,061.00
5 20010526 - BIOPAD 10CM X 2.7M GBPO2S - GBPO2S ROL 2.00 2.00 0.00 14,628.00
6 20010527 - BIOPAD 15CM X 2.7M GBPO3S - GBPO3S ROL 2.00 2.00 0.00 21,870.00
7 20010530 - BIOFLEX 10X4.5 - - PCS 12.00 12.00 0.00 726,000.00
8 20010534 - BIOTOUCH NON STERILE 6.5 - GBS05S BOX 50.00 50.00 0.00 109,125.00
9 20010544 - INDOPORE 1"X10Y REG GIPP2S - GIPP2S ROL 2.00 2.00 0.00 13,750.00
10 20010546 - KAPASINDO 250 GRAM - ROL 1.00 1.00 0.00 8,870.00
11 20010549 - MUCUS EXTRACTOR - GME10S PCS 50.00 50.00 0.00 261,250.00
12 20015703 - CONFIDENCE ADULT PREMIUM L - - BAG 59.00 59.00 0.00 1,779,047.06
13 20015705 - CONFIDENCE ADULT PREMIUM M - - BAG 57.00 57.00 0.00 1,718,740.38
14 20016919 - CONFIDENCE ADULT PREMIUM - - BAG 207.00 207.00 0.00 911,441.70
15 20027137 - BIOPLAST 2" X 5 Y GBAT5S - GBAT5S ROL 7.00 7.00 0.00 37,275.00
16 20027139 - BIOPAD 7.5 X 2.7 GBPO1S - GBPO1S ROL 2.00 2.00 0.00 11,950.00
17 20029408 - BIOFLEX 5.0CM X 4,5 CM GBFL2S - - ROL 36.00 36.00 0.00 1,188,000.00
18 20029409 - BIOFLEX 7,5CM X 4,5CM GBFL3S - - ROL 12.00 12.00 0.00 561,000.00
19 20029410 - BIOPLAST 2X5Y REG - - ROL 6.00 6.00 0.00 35,250.00
20 20936695 - ARINIA 15MG TABLET - LOKAL RUTIN BOX 20.00 20.00 0.00 3,900,000.00
21 20936884 - MYORES TABLET 10X10 `S - BOX 10.00 10.00 0.00 3,600,000.00
22 20937170 - DICLOFENAK POT 25 MG 5X10 S - RUTIN BOX 10.00 10.00 0.00 248,710.00
23 20941028 - MECOBALAMIN 500 MCG - BOX 20.00 20.00 0.00 980,000.00
24 20941029 - EPIRISONE HCL 50 MG TAB - BOX 20.00 20.00 0.00 980,000.00
25 20941849 - GENTAMICIN SULFATE - RUTIN TUB 180.00 180.00 0.00 396,900.00
26 20942014 - VIT B1 TABLET 50 MG 100`S - MARIN BOX 500.00 500.00 0.00 3,749,406.30
27 20942690 - PIRACETAM 800 MG 100`S - 44043645 BOX 3.00 3.00 0.00 233,892.00
28 20946617 - FLUNARIZINE 5MMG TAB - BOX 12.00 12.00 0.00 420,000.00
29 20946901 - VIT B12 50 MG 100`S - MARIN BOX 198.00 198.00 0.00 624,127.68
30 20951079 - WELMOVE - AMP 348.00 348.00 0.00 4,636,665.00
31 20951215 - NEGATAL - 36 B/C BTL 154.00 154.00 0.00 1,859,066.44
32 20951749 - OB HERBAL 60ML - BTL 81.00 81.00 0.00 879,034.68
33 20951750 - OB HERBAL 100ML - BTL 157.00 157.00 0.00 2,451,505.67
34 20951783 - METHYLPRED 125MG @1 VIAL - BOX 30.00 30.00 0.00 680,316.00
35 20951897 - TUNTAS KAPLET - BOX 33.00 33.00 0.00 251,289.39
36 20951899 - OB HERBAL 30ML - BTL 17.00 17.00 0.00 98,267.26
37 20951925 - KULDON GRANULE @10 STICK - PCS 250.00 250.00 0.00 417,288.42
38 20951926 - NATUR SLIM @12 SCHT - SCHT 132.00 132.00 0.00 1,359,744.67
39 20951927 - ANTANGIN SYRUP JRG @12 SCHT - SCHT 420.00 420.00 0.00 912,617.94
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 6 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC


40 20952523 - OB HERBAL JUNIOR 30ML - BTL 43.00 43.00 0.00 214,378.36
41 20952524 - OB HERBAL JUNIOR 60ML - BTL 50.00 50.00 0.00 523,765.52
42 20952767 - IMPLORA - ICARE HAND CAIR SOLUTION 500ML - BTL 18.00 18.00 0.00 720,000.00
43 20952971 - WELMOVE 5 KAPLET (BONUS) - AMP 33.00 29.00 0.00 -4.00
44 20954126 - HITAM LLDPE 60X100X0.40CM - PAK 39.00 39.00 0.00 3,049,800.00
45 20954127 - KUNING LLDPE 60X100X0.40CM - PAK 63.00 63.00 0.00 4,147,378.33
46 20954128 - KUNING LLDPE 35X60X0.40CM - PAK 9.00 9.00 0.00 344,700.00
47 20954360 - KAPAS 250GR - ROLL 94.00 94.00 0.00 1,339,500.00
48 20954361 - KAPAS 500GR - ROLL 97.00 97.00 0.00 2,261,846.00
49 20963900 - HAND RUB GEL @5LTR JERIGEN PLASTIK - JRG 10.00 10.00 0.00 2,037,340.00
50 20963901 - HAND RUB LIQUID @5LTR JERIGEN PLASTIK - JRG 22.00 22.00 0.00 2,348,259.98
51 20964110 - HANDRUB LIQUID BOTOL 100ML - BTL 115.00 115.00 0.00 1,069,820.87
52 20964114 - HANDRUB GEL BOTOL 1000ML - JRG 1.00 1.00 0.00 39,927.00
53 20964592 - LEVOFLOXACIN INFUS 750MG/150ML @1BTL - FLS 950.00 950.00 0.00 169,100,000.00
54 20964966 - SPRAYER - UNT 1.00 1.00 0.00 500,000.00
55 20969351 - OMEPRAZOLE KAPSUL 10X10 - RUTIN BOX 200.00 200.00 0.00 5,939,200.00
56 20970626 - GC GLOVE - BOX 6.00 6.00 0.00 665,407.11
57 20970996 - MESA KANTONG P S M KUNING (60 CMX100 CM) - PAK 30.00 30.00 0.00 422,062.50
58 20970997 - MESA KANTONG P S M KUNING(90 CMX120 CM) - PAK 140.00 140.00 0.00 2,071,875.00
59 20970998 - MESA KANTONG P S M KUNING (80 CMX100 CM) - PAK 159.00 159.00 0.00 2,386,800.00
60 20970999 - MESA KANTONG P S HITAM (60 CMX100 CM) - PAK 220.00 220.00 0.00 2,745,500.00
61 20971000 - MESA KANTONG P S HITAM (80 CMX100 CM) - PAK 120.00 120.00 0.00 1,625,625.00
62 20971002 - MESA KANTONG P S HITAM (90 CMX120 CM) - PAK 50.00 50.00 0.00 722,500.00
63 20971004 - MESA SAFETY BOX 12.5 L - PAK 20.00 20.00 0.00 4,760,000.00
64 20971539 - GC GLOVE M - BOX 372.00 372.00 0.00 39,898,500.96
65 20974794 - ACETYLCYSTEINE KAPSUL 200 MG/ISI 60`S - BOX 50.00 50.00 0.00 4,500,000.00
66 20976009 - MOXIFLOXACIN HCL 400 MG KSS 20`S BRN - BOX 30.00 30.00 0.00 16,590,000.00
67 20976010 - CILOSTAZOL 100 MG TAB BRN - BOX 50.00 50.00 0.00 20,900,000.00
68 20976232 - FLUCONAZOLE INF @1 BOTOL - BOTOL 10.00 10.00 0.00 649,000.00
69 20976548 - PERMEN ANTANGIN TOPLES 150`S - TPLS 6.00 6.00 0.00 89,958.00
70 20976622 - ANTANGIN HABBATUSSAUDA SP 12 - BOX 1.00 1.00 0.00 28,108.00
71 20977722 - DONEPEZIL HCL TABLET 5 MG 3X10`S - BOX 10.00 10.00 0.00 1,350,000.00
72 20977809 - MURILLO @3 BLISTERX10 KAP - DUS 525.00 525.00 0.00 163,012,500.00
73 90024734 - CONFIDENCE ADULT PANTS XL - - BAG 2.00 2.00 0.00 215,719.98
74 90024735 - CONFIDENCE ADULT PREMIUM - - BAG 48.00 48.00 0.00 1,468,691.83
75 90025002 - SFX.MATERNITY 10+2'S - - BAG 36.00 36.00 0.00 374,900.40
76 90025003 - SFX.MATERNITY 45CM 10+2'S - - BAG 2.00 2.00 0.00 22,092.80
77 90025059 - SWEETY PANTZ L 18'S - - BAG 8.00 8.00 0.00 248,346.96
78 90025071 - SWEETY PANTZ XXL 144X1'S - - BAG 94.00 94.00 0.00 218,550.00
79 90025072 - SWEETY PANTZ XXL 18'S - - BAG 16.00 16.00 0.00 609,793.92
80 90025073 - SWEETY PANTZ XXL 5'S - - BAG 24.00 24.00 0.00 289,479.84
81 90029223 - CAP KAKI 3 GUAVA 320 ML B - BTL 10.00 10.00 0.00 35,968.53
82 90029225 - CK3 ANAK ORANGE 250ML - PCS 7.00 7.00 0.00 21,109.67
83 90029226 - CK3 ANAK PET FROZEN BLACK - BTL 22.00 22.00 0.00 66,261.40
84 90030195 - AQUABIDEST 1 LITER - BTL 1.00 1.00 0.00 24,200.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 7 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC


85 90030196 - IODINE POVIDONE 1000ML - BTL 2.00 2.00 0.00 140,000.00
86 90030198 - NEDLE 23 TERUMO - BOX 5.00 5.00 0.00 812,500.00
87 90030199 - TENSI DIGITAL BM 55 BEURE - UNT 4.00 4.00 0.00 4,400,000.00
88 90030226 - CAP KAKI 3 JERUK NIPIS 32 - PCS 12.00 12.00 0.00 43,050.55
89 90030227 - CAP KAKI 3 STRAWBERRY 320 - KLG 334.00 334.00 0.00 1,421,429.66
90 90030228 - CK3 ANAK LECI 250ML - PCS 49.00 49.00 0.00 147,775.80
91 90030230 - ECLASSIC-PGE CLASSIC MILD - PCS 36.00 36.00 0.00 318,168.00
92 90030233 - EORANGE-PGE ANAK2 ORANGE - PCS 14.00 14.00 0.00 132,300.00
93 90030234 - EORANGE3-PGE ANAK2 ORANGE - PCS 6.00 6.00 0.00 41,202.00
94 90030236 - EPLUS 50-PGE 40 PLUS 50ML - PCS 16.00 16.00 0.00 256,752.00
95 90030237 - ESTRAW-PGE ANAK2 STRWBRY - PCS 10.00 10.00 0.00 94,500.00
96 90030256 - QUICK CHECK HEMGLBN SYSTE - PCS 1.00 1.00 0.00 950,000.00
97 90030259 - SPUIT BD 3 CC - BOX 3.00 3.00 0.00 219,000.00
98 90030260 - TESPEK ONEMED - BOX 1.00 1.00 0.00 56,000.00
99 90030264 - FLETCHER LIQUID - BTL 2.00 2.00 0.00 53,437.50
100 90030265 - FLETCHER POWDER - BTL 2.00 2.00 0.00 53,437.50
101 90030385 - BLUE TIPS 500'S - PAK 1.00 1.00 0.00 40,000.00
102 90030428 - D DRUM 18 PLT - PCS 1.00 1.00 0.00 378,000.00
103 90030459 - ICE CUP - PCS 1.00 1.00 0.00 27,000.00
104 90030462 - IQ24 ELECT STERIL T.2171/2195 - PCS 1.00 1.00 0.00 1,011,654.54
105 90030463 - ISIS BREAST PUMP+2BTL T.5975 - PCS 1.00 1.00 0.00 392,236.36
106 90030464 - ISIS IQ UNO BREAST PM T.7405 - PCS 1.00 1.00 0.00 1,641,581.82
107 90030465 - ISIS OUT & ABOUT SET T.6187 - PCS 1.00 1.00 0.00 726,981.82
108 90030502 - MULTIPURPOSE DRY CLOTH - PAK 116.00 116.00 0.00 493,000.00
109 90030548 - TENSOCREPE FL 72003 6" - ROL 10.00 10.00 0.00 485,415.00
110 90030549 - THERMAL PAPER - PCS 7.00 7.00 0.00 145,530.00
111 90030554 - TRMNL KBLII 16MM 4 STRIP - 710501 PCS 84.00 84.00 0.00 319,084.92
112 90030569 - YELLOW TIPS '1000 - PAK 1.00 1.00 0.00 33,636.00
01.03.11 HDPI : REGULAR
1 20935200 - SURGICAL SKIN MARKER REGULER TIP - AKL 11603714237 PCS 94.00 94.00 0.00 4,293,450.00
2 20935201 - SURGICAL SKIN MARKER DUAL TIP - AKL 11603714237 PCS 20.00 20.00 0.00 1,575,000.00
3 20935202 - HARFIX ROLL DRESSING 5X1 - AKL 10901612389 ROL 12.00 12.00 0.00 90,000.00
4 20935203 - HARFIX ROLL DRESSING 5X5 - AKL 10901612389 ROL 30.00 30.00 0.00 393,750.00
5 20935204 - HARFIX ROLL DRESSING 5X10 - AKL 10901612389 ROL 20.00 20.00 0.00 525,000.00
6 20935205 - HARFIX ROLL DRESSING 10X10 - AKL 10901612389 ROL 9.00 9.00 0.00 468,000.00
7 20935206 - HARFIX ROLL DRESSING 15X10 - AKL 10901612389 ROL 19.00 19.00 0.00 1,496,250.00
8 20935207 - HARTRANS SURGICAL TAPE 1,25CM X 10Y - AKL 10902716810 ROL 5.00 5.00 0.00 39,375.00
9 20935208 - HARTRANS SURGICAL TAPE 2,5CM X 10Y - AKL 10902716810 ROL 63.00 63.00 0.00 893,025.00
10 20935209 - HARTRANS SURGICAL TAPE 5CM X 10Y - AKL 10902716810 ROL 35.00 35.00 0.00 955,500.00
11 20943242 - HARTRANS FILM DRESSING FILM 10X25 - MS2104 PCS 60.00 60.00 0.00 1,023,780.00
12 20952496 - FC CLEAN 5 LITER - PKD20501811501 GLN 5.00 5.00 0.00 3,935,500.00
01.03.12 MARIN LIZA : REGULAR
1 20941145 - VIT B1 TABLET 5MG - BTL 200.00 200.00 0.00 731,744.99
2 20941847 - METAMIZOLE SOD.MONOHYDRATE 500MG - RUTIN BOX 150.00 150.00 0.00 2,454,600.00
3 90042627 - OXYTETRACYCLIN 3% SALEP KULIT - - TUB 225.00 225.00 0.00 423,366.75
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 8 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.03.13 MARIN LIZA : E-CAT


1 20941143 - HYDROCORTISON CREAM 2.5% - TUBE 96.00 96.00 0.00 426,761.14
01.03.14 LUCAS DJAJA : REGULAR
1 20952547 - CAMI-TIZER 500 ML - BTL 524.00 514.00 10.00 34,298,420.00
01.03.15 LUCAS DJAJA : E-CAT
1 20941068 - CAMIVIT E 400 IU - LUCAS BTL 100.00 100.00 0.00 2,520,000.00
2 20941069 - CAMIVIT E 200 IU - LUCAS BTL 100.00 100.00 0.00 1,584,000.00
3 90047182 - DAGANAK 100 ML - - BTL 235.00 235.00 0.00 1,007,210.00
02.01.01 BENANG BEDAH SMI
1 20008113 - SILK BLACK 3/0 HR 30 MM - 820 0130 BOX 1.00 1.00 0.00 187,179.00
2 20008114 - SILK BLACK 2|0 HR 30 MM - 830 0130 BOX 1.50 1.50 0.00 299,240.42
3 20008124 - SILK BLACK 6/0 DS 16 MM - 807 1516 BOX 2.00 2.00 0.00 612,000.00
4 20008129 - SILK BLACK 3/0 DS 19 MM - 820 1519 BOX 3.00 3.00 0.00 786,398.00
5 20008130 - SILK BLACK 2/0 DS 19 MM - 830 1519 BOX 2.00 2.00 0.00 516,556.36
6 20008134 - SILK BLACK 1 DS 24 MM - 840 1524 BOX 2.00 2.00 0.00 720,000.00
7 20008144 - CATGUT CHROMIC 4/0 HR 20 MM - 220 0120 BOX 2.00 2.00 0.00 900,000.00
8 20008221 - NYLON DACLON DS16 MM - 907 1516 BOX 1.00 1.00 0.00 365,700.00
9 20008237 - SURGICRYL 910 3/0 HR 22 MM - 1520 0122 BOX 1.00 1.00 0.00 662,400.00
10 20008252 - SURGICRYL 910 1 HR 40 MM - 1540 0140 BOX 2.00 2.00 0.00 1,656,000.00
11 20008263 - SURGICRYL 910 2/0 DS 24 MM - 1530 1524 BOX 0.50 0.50 0.00 424,800.00
12 20008273 - SURGICRYL PGA 0 HS 40 MM - 1135 1440 PCS 2.00 2.00 0.00 1,506,726.00
13 20008314 - POLYPROPYLENE 2/0 DS 19 MM - 530 1519 BOX 2.00 2.00 0.00 1,139,040.00
14 20008350 - SURG MONOFILAMENT 0 HR 48 M - 1335 0148 BOX 4.00 4.00 0.00 4,911,250.47
15 20008351 - SURG MONOFILAMENT 1 HR 48 M - 1340 0148 BOX 4.84 4.84 0.00 5,815,317.77
16 20008384 - POLYESTER 1 HR 40 MM - 740 0140 BOX 5.00 5.00 0.00 2,250,000.00
17 20008405 - CATGUT PLAIN 4-0 100M - 1020 ROL 6.00 6.00 0.00 6,624,000.00
18 20008407 - CATGUT PLAIN 2-0 100M - 1035 ROL 1.00 1.00 0.00 900,000.00
19 20008412 - CATGUT CHROMIC 4-0 100M - 2020 ROL 2.00 2.00 0.00 2,631,000.00
20 20008415 - CATGUT CHROMIC 0 100M - 2040 ROL 1.00 1.00 0.00 1,270,800.00
21 20013720 - SILK BLACK 3|0 HR 26 MM - 820 0126 BOX 0.50 0.50 0.00 180,000.00
22 20013721 - SILK BLACK 2|0 HR 26 MM - 830 0126 BOX 1.00 1.00 0.00 188,236.00
23 20013722 - SILK BLACK 1 HR 37 MM - 840 0137 BOX 1.00 1.00 0.00 360,000.00
24 20013723 - SILK BLACK 5/0 DS 16 MM - 810 1516 BOX 1.00 1.00 0.00 252,000.00
25 20013724 - SILK BLACK 4/0 DS 19 MM - 815 1519 BOX 1.00 1.00 0.00 202,180.40
26 20013736 - CATGUT CHROMIC 1 HR48MM - 250 0148 BOX 1.00 1.00 0.00 397,800.00
27 20013737 - CATGUT CHROMIC 2 HR 50 MM - 260 0150 BOX 1.00 1.00 0.00 423,764.00
28 20013744 - CATGUT PLAIN 0 HR 37 MM - 140 0137 BOX 5.00 5.00 0.00 2,250,000.00
29 20013745 - CATGUT PLAIN 1 HR 37 MM - 150 0137 BOX 3.00 3.00 0.00 1,350,000.00
30 20013746 - NYLON DACLON 5/0 DS 16 MM - 910 1516 BOX 2.00 2.00 0.00 406,090.00
31 20013749 - NYLON DACLON 3/0 DS 24MM - 920 1524 BOX 0.92 0.92 0.00 260,529.53
32 20013750 - NYLON DACLON 2/0 DS 24 MM - 930 1524 BOX 1.00 1.00 0.00 323,968.49
33 20013755 - SURGICRYL 910 4/0 HR 17 MM - 1515 0117 BOX 1.00 1.00 0.00 133,800.00
34 20013757 - SURGICRYL 910 3/0 HR 26MM - 1520 0126 BOX 3.00 3.00 0.00 1,814,400.00
35 20013770 - POLYPROPYLENE 3/0 DS 24 MM - 520 1524 BOX 1.00 1.00 0.00 569,520.00
36 20013771 - POLYPROPYLENE 2/0 DS 24 MM - 530 1524 BOX 1.00 1.00 0.00 569,520.00
37 20013781 - SKIN MARKER DUAL TIP - ZSM 20 BOX 2.00 2.00 0.00 2,376,000.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 9 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.01.01 BENANG BEDAH SMI


38 90060474 - CATGUT PLAIN 2/0 DS 19 MM - BOX 1.00 1.00 0.00 384,480.00
02.01.03 ECOLAB
1 20013906 - HYDREX SURGICAL SCRUB 5LT - 448028 GLN 1.00 1.00 0.00 666,000.00
02.01.05 IDEALCARE - REG (SURGERRY)
1 20002757 - INTUBATION STYLET 6FR - IC64200006 PCS 9.00 9.00 0.00 409,500.00
2 20002758 - INTUBATION STYLET 10FR - IC64200010 PCS 9.00 9.00 0.00 409,500.00
3 20952964 - ALCOHOL SWAB - IC0645 BOX 19.00 19.00 0.00 532,950.00
02.01.10 ANSELL & JMS
1 20003145 - SARUNG TANGAN GAMEX STERIL 8 - GX-080 PSG 198.00 198.00 0.00 2,564,180.76
2 20013608 - ANSELL GAMMEX 6.5 - GX-065 PSG 800.00 800.00 0.00 13,440,000.00
3 20013609 - ANSELL GAMMEX 7 - GX-070 PSG 300.00 300.00 0.00 4,620,000.00
4 20013610 - GAMMEX SIZE 7.5 - GX-075 PSG 220.00 220.00 0.00 3,360,000.00
02.01.12 MAESINDO
1 20007088 - COAT KANCING PUTIH - CTKW3050 PCS 70.00 70.00 0.00 635,530.00
2 20952191 - SOLIDA COVERALL SF MICRO ANTISTATIC XL - SDSA062 PCS 245.00 245.00 0.00 41,895,000.00
3 20963170 - KIT A1 OPERASI STERIL - KITS113 SET 44.00 44.00 0.00 2,181,415.77
02.01.13 MAESINDO E-CAT
1 20938297 - MASKER HEADLOOP - MKNW-HL-001 BOX 618.00 618.00 0.00 59,328,000.00
02.01.16 MMP REGULER
1 20952950 - PROTOS SURGICAL GLOVES POWDER FREE NO 7 - - PAIR 150.00 150.00 0.00 835,867.29
2 20969210 - SHAMROCK LATEX EXAM GLOVE PF S - BOX 18.00 18.00 0.00 3,105,000.00
02.01.18 WINNER : E-CAT
1 20002529 - ADSV WOUND STRIP 5CMX5M - 1ADR-055 PCS 50.00 50.00 0.00 1,218,750.00
2 20002530 - ADSV WOUND STRIP 10CMX5M - 1ADR-105 ROL 2.00 2.00 0.00 85,800.00
3 20002543 - PLASTER ZINC OXIDE 7,5CMX4,5M - 1ZO-7545 PCS 36.00 36.00 0.00 943,020.00
4 20293086 - FINGER BANDAGE BULAT - 1AFB-2 BOX 10.00 10.00 0.00 113,750.00
02.01.99 LAIN-LAIN SURGERRY - RUTIN
1 20952807 - MASKER NON MEDIS - PCS 975.00 975.00 0.00 4,875,000.00
02.02.01 SMITHS VASCULAR ACCES (I.V)
1 20008725 - INTUITIV SAFETY SP 18G X 32MM - 7219-INT BOX 200.00 200.00 0.00 3,840,000.00
2 20008726 - INTUITIV SAFETY SP 20G X 32MM - 7220-INT BOX 100.00 100.00 0.00 1,920,000.00
3 20008727 - INTUITIV SAFETY SP 22G X 25MM - 7222-INT BOX 100.00 100.00 0.00 1,920,000.00
4 20008728 - INTUITIV SAFETY S 22G X 32MM - 7260-INT PCS 200.00 200.00 0.00 3,840,000.00
5 20008729 - INTUITIV SAFETY S 24G X 19MM - 7263-INT PCS 150.00 150.00 0.00 2,880,000.00
6 20008730 - INTUITIV SAFETY S 18G X 32MM - 7265-INT PCS 150.00 150.00 0.00 2,880,000.00
7 20008731 - INTUITIV SAFETY S 20G X 32MM - 7266-INT PCS 200.00 200.00 0.00 3,840,000.00
8 20008733 - JELCO 20 RO 4036 - 4036 PCS 100.00 100.00 0.00 835,920.00
9 20008734 - JELCO 22 RO - 4030 PCS 50.00 50.00 0.00 371,250.00
10 20008735 - JELCO 24 RO 4033 - 4033 PCS 600.00 600.00 0.00 4,455,000.00
11 20008757 - OPTIVA 2 18 G - 001018 PCS 200.00 200.00 0.00 3,630,000.00
12 20008758 - OPTIVA 2 G 20 - 001020 PCS 200.00 200.00 0.00 512,861.26
02.02.05 AHMADARIS REGULAR
1 20002053 - KASA PEMBALUT HIDROFIL DRC 4Y X 10CM - - ROL 500.00 500.00 0.00 1,407,000.00
2 20002055 - KASA PEMB HIDRO DRC 4YX15CM - - ROL 750.00 750.00 0.00 3,433,500.00
3 20002057 - KASA STERIL DRC |16 PAD 16CM X 16CM - KDS-A BOX 419.00 419.00 0.00 4,062,205.00
4 20002058 - KASA STERIL DRC/BOX 40CMX - - BOX 50.00 50.00 0.00 750,750.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 10 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.02.05 AHMADARIS REGULAR


5 20002059 - KASA STERIL DRC/PAD 40CMX - - PAD 200.00 200.00 0.00 300,400.00
6 20002067 - KAPAS PEMB HIDRO DRC 50 GR - - ROL 20.00 20.00 0.00 117,600.00
7 20002069 - KAPAS PEMB HIDRO DRC 250 GR - - ROL 5.00 5.00 0.00 143,325.00
8 20002071 - KAPAS PEMBALUT HIDROFIL DRC - KDP-F ROL 4.00 4.00 0.00 319,200.00
9 20002074 - KAPAS BERLEMAK DRC 1.000G - - ROL 4.00 4.00 0.00 250,600.00
10 20002126 - KASA LIPAT DRC 10CM X 10CM - KDL1A PAD 230.00 230.00 0.00 484,610.00
11 20002132 - KASA BUNTUT DRC 40CMX40CM - KDBTC PAD 10.00 10.00 0.00 70,000.00
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001016 - PRESTIGE ANEROID SPYHG,BLAC - AS-041-BK PCS 1.00 1.00 0.00 199,234.64
2 20001070 - LATEX BULB STANDARD VA - - UNT 74.00 74.00 0.00 2,863,296.14
3 20001071 - BIN LIGHT WEIGHT STETH - - PCS 1.00 1.00 0.00 75,920.00
4 20001090 - CLASSIC STAINLESS BLACK ADULT - SS-021-BK UNT 3.00 3.00 0.00 990,000.00
5 20001092 - CLASSIC STAINLESS BURGUNDY ADU - SS-021-BD UNT 1.00 1.00 0.00 286,000.00
6 20001094 - CLASSIC ST PINK SS021PK - UNT 3.00 3.00 0.00 858,000.00
7 20001119 - DIGITAL THERMOMETHER - - PCS 1.00 1.00 0.00 22,897.85
8 20001130 - DELUXE PENLIGHT CHROME FINSHD - PL-900-212 PCS 1.00 1.00 0.00 71,532.63
9 20001160 - LATEX BULB STANDARD VA HP - 300231021 UNT 68.00 68.00 0.00 12,054,562.28
10 20001162 - ABN BULB WITH VALVE ASSEM - UNT 1.00 1.00 0.00 50,050.00
11 20001168 - MAJESTIC DH STETH TEAL - - SET 1.00 1.00 0.00 78,000.00
12 20001170 - MAJESTIC DH ST HUNTER GREEN ADULT - - PCS 5.00 5.00 0.00 390,000.00
13 20001180 - MAJESTIC DUAL HS BLACK CH - GS-075-BK UNT 1.00 1.00 0.00 130,000.00
14 20001184 - NYLON CUFF 2TB BK ADULT - 265-122-021 UNT 39.00 39.00 0.00 2,281,500.00
15 20001187 - NISSEI 130 - - UNT 2.00 2.00 0.00 546,200.00
16 20001189 - NYLON CUFF WITH 2 TUB BLADDER, - 265-122-022 PCS 28.00 28.00 0.00 673,400.00
17 20001191 - NYLON CUFF WITH 2-TUB BLA CHILD - 265-122-025 PCS 2.00 2.00 0.00 151,274.50
18 20001206 - NYLON CUFF 1 TUB BLADDER ADULT - 265-112-021 PCS 5.00 5.00 0.00 286,000.00
19 20001208 - NYLON CUFF 1 TUB BLADDER,BLACK - 265-112-023 UNT 18.00 18.00 0.00 391,615.70
20 20001234 - PRESTIGE ANER SPHYG N.BLU - - PCS 1.00 1.00 0.00 82,680.00
21 20001238 - MERCURIAL SPHYG BLACK REG - MS-131 PCS 6.00 6.00 0.00 5,280,000.00
22 20001276 - SPECTRUM STE DH PK ADULT - LS-101-PK UNT 10.00 10.00 0.00 500,500.00
23 20001290 - SPECTRUM STE SH BD (LS) - LS-121-BD UNT 20.00 20.00 0.00 1,001,000.00
24 20001300 - TOONSCOPE SINGLE HEAD STE - TS-181-YL PCS 1.00 1.00 0.00 273,000.00
25 20001303 - TOONSCOPE SINGLE HEAD,PIN - PCS 1.00 1.00 0.00 273,000.00
26 20001322 - COMPAMIST 1 COMPRESSOR NEBU - CN-07 PCS 2.00 2.00 0.00 1,235,000.00
27 20001363 - INFUSSION PRESS CUFF - IC-500 PCS 3.00 3.00 0.00 493,350.00
28 20001371 - OPERATING SCISSORS STRAIG - AS12 UNI 1.00 1.00 0.00 37,700.00
29 20001374 - CRILE FORCEPS STRAIGHT 5, - BS02 UNI 1.00 1.00 0.00 347,189.52
30 20001377 - THUMB DRESSING FORCEPS 6" - DC03 PCS 1.00 1.00 0.00 42,250.00
31 20026854 - TAYLOR P HAMMER 25-720-000 - 25-720-000 PCS 1.00 1.00 0.00 13,153.43
32 20027130 - NYLON CUFF 2TB BK ADULT - 265122021 UNT 12.00 12.00 0.00 700,664.02
33 20027134 - NYLON CUFF 1-TUB (BLADDER - 265-112-025 PCS 11.00 11.00 0.00 267,591.22
34 20029351 - ABN CHROME GAUGE DLX - - PCS 3.00 3.00 0.00 179,400.00
35 20029550 - MAJESTIC STETH,GREY CHILD - - SET 3.00 3.00 0.00 241,500.00
36 20029561 - MEMBRANE CLAS STE INFANT - - BH. 2.00 2.00 0.00 34,637.50
37 20029668 - STETHOS ID TAG BLACK - - PCS 3.00 3.00 0.00 10,350.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 11 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.02.07 ABN STETOSKOP/TENSIMETER


38 20029703 - Y-TUBING LW STE LB - - BH. 1.00 1.00 0.00 4,025.00
39 20031125 - CLASSIC STE GY INFANT - UNT 6.00 6.00 0.00 881,395.10
40 20031669 - HARD PLASTIC EARTIPS - 09-631-080 UNT 3.00 3.00 0.00 84,175.00
41 20031670 - HOME BLOOD PRES KIT BLACK - 03-165-011 UNT 1.00 1.00 0.00 85,100.00
42 20031678 - NISSEI DS 182 - 04-172-000 UNT 2.00 2.00 0.00 529,000.00
43 20031686 - PRECISION MERC DM GY B.ADULT - 02-156-021 UNT 3.00 3.00 0.00 1,545,704.52
44 20031692 - SOFT PVC EARTIPS STANDARD - 09-632-080 UNT 1.00 1.00 0.00 12,700.00
45 90022558 - SOFT PVC EARTIPS LARGE - 09-633-080 UNT 5.00 5.00 0.00 63,500.00
02.02.10 LESTARI LINEN
1 20003335 - MASKER - NC1101 PCS 120.00 120.00 0.00 450,000.00
2 20003341 - TOPI OK (KARET) - MA0302 PCS 19.00 19.00 0.00 303,138.69
3 20006947 - JAS LAB LENGAN PANJANG RI - - PCS 2.00 2.00 0.00 261,600.00
4 20029468 - DUK LB BELAH 90X125 M017 - PCS 6.00 6.00 0.00 328,800.00
5 20031429 - DUK OPERASI 90X125 MO17001 - MO17001 PCS 6.00 6.00 0.00 321,600.00
6 20031461 - DUK UKURAN 120 X 150 CM - M020041 PCS 6.00 6.00 0.00 408,000.00
7 20031594 - SARUNG MEJA MAYO UK.50X90 - L006001 PCS 6.00 6.00 0.00 321,600.00
8 20952309 - COVERA II (APD) NON WOVEN - NC3990320 PCS 2.00 2.00 0.00 259,118.09
02.02.23 PT.UNIJAYA - RUTIN
1 20951586 - CDL HEMODIALYSIS CATH 2L 11.5FR 16CM CURVED - MMCVCBJ2 KIT 2.00 2.00 0.00 1,360,000.00
2 20951587 - CDL HEMODIALYSIS CATH 2L 11.5FR 20CM CURVED - MMCVCBJ2 KIT 3.00 3.00 0.00 2,040,000.00
02.02.98 LAIN-LAIN RM - TENDER
1 20965408 - SAFETY GOGGLES - RSDC PCS 20.00 20.00 0.00 344,108.00
02.02.99 LAIN-LAIN RM - RUTIN
1 20952863 - BRATAMED HAND ANTISEPTIC 500 ML+PUMP - BTL 10.00 10.00 0.00 870,000.00
2 20953572 - MASK 3M N95 TYPE 1860 - PCS 520.00 420.00 100.00 10,849,602.99
3 20954625 - FACE SHIELD - PCS 50.00 50.00 0.00 348,750.00
4 20960136 - NITIKA IR THERMOGUN - UNT 5.00 5.00 0.00 2,175,000.00
5 20968025 - THERMOGUN I-CARE - PCS 4.00 4.00 0.00 1,000,000.00
6 20968027 - OXYMETER PULSE LK 88 - PCS 9.00 9.00 0.00 1,534,500.00
7 20968310 - MASKER SPC KN 95 - PCS 500.00 500.00 0.00 3,487,500.00
8 20973536 - NUSHI 5 PLEATS SURGICAL MASK HEADLOOP - NUSH1-HL BOX 1.00 1.00 0.00 25,432.00
02.03.01 IMT MEDICAL
1 20002867 - AIRWAY ADAPTER (ADULT, SI - 301.160.025 UNT 2.00 2.00 0.00 10,813,400.00
2 90030056 - GAS CYLINDER HOLDER (5L) FOR T - 301.551.000 UNT 3.00 3.00 0.00 10,026,900.00
02.03.23 AMBU ( MULYA HUSADA JAYA )
1 20934156 - JACKSON REES MODIFICATION - 3742Z BH. 9.00 9.00 0.00 2,205,788.72
2 20934166 - AMBU KING MASK 5 F.SCENT M.ADULT - 2052 BH. 3.00 3.00 0.00 236,292.00
3 20934173 - AURA-I SIZE 3 - 329300000 BH. 10.00 10.00 0.00 4,455,000.00
4 20934187 - AURAONCE SIZE 5 - 321400000 BH. 10.00 10.00 0.00 3,182,000.00
5 90058321 - AURA-I SIZE 1 - BH. 10.00 10.00 0.00 4,455,000.00
6 90058323 - AURA-I SIZE 2 - BH. 10.00 10.00 0.00 4,455,000.00
7 90058326 - AURA-I SIZE 4 - BH. 10.00 10.00 0.00 4,455,000.00
8 90058327 - AURAONCE SIZE 1 - BH. 9.00 9.00 0.00 2,863,818.19
9 90058329 - AURAONCE SIZE 1+ - BH. 8.00 8.00 0.00 2,545,616.17
10 90058330 - AURAONCE SIZE 2 - BH. 4.00 4.00 0.00 1,272,831.18
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 12 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.03.23 AMBU ( MULYA HUSADA JAYA )


11 90058331 - AURAONCE SIZE 2+ - BH. 8.00 8.00 0.00 2,545,636.38
12 90058332 - AURAONCE SIZE 3 - BH. 1.00 1.00 0.00 318,212.12
13 90058333 - AURAONCE SIZE 4 - BH. 4.00 4.00 0.00 1,272,848.51
14 90058336 - OVAL SILICONE RESUS. NEON - BH. 3.00 3.00 0.00 5,815,200.00
02.04.01 REAGEN RAJAWALI
1 20001507 - NATURAL ULTRA MICRO TIPS - 309.0010B PAK 1.00 1.00 0.00 764,085.00
2 20002618 - GLUCOSE GOD PAP 4X100ML - 112191 PAK 0.50 0.50 0.00 283,050.00
3 20002621 - GOT(ASAT)UV TES IFCC 8X50ML - 100193 PAK 1.75 1.75 0.00 1,080,280.25
4 20002625 - HDL CHOLST PRECIPT 4X80ML - 108491 PAK 0.50 0.50 0.00 338,800.00
5 20002627 - HEMOGLOBIN PHOTO 10X500ML - 375191 PAK 1.80 1.80 0.00 812,939.40
6 20002634 - UREA ENZYMATIC 2X100ML - 110491 PAK 1.00 1.00 0.00 439,327.96
02.04.02 MINDRAY CHEMISTRY ANALYZER
1 20934290 - FAN 0.55A - UNT 1.00 1.00 0.00 384,000.00
02.04.03 MINDRAY HEMATOLOGY REAGEN
1 20010573 - B55 HEMA CNTRL TRIPACK 3X - B55 SET 1.00 1.00 0.00 700,000.00
2 20010578 - M-53P PROBE CLEANSER 50ML - M-53P BTL 1.00 1.00 0.00 181,500.00
3 20936746 - M-53 CLEANSER 1L - LOCAL RUTIN BTL 1.00 1.00 0.00 480,000.00
4 20937506 - M53 CONTROL NORMAL 5DIFF - RUTIN VL 2.00 2.00 0.00 1,200,000.00
02.04.04 PHOTOMETER 5010
1 90030071 - CONT.THERMOMETER 140520 - 140520 BH. 1.00 1.00 0.00 578,680.00
02.04.11 ABBOT REAGEN HEMATOLOGY
1 20001659 - CLEANER (960 ML) - 9H46-02 KIT 3.00 3.00 0.00 6,259,444.44
2 20001660 - LYSE (960 ML) - 9H47-02 KIT 2.00 2.00 0.00 6,515,733.33
02.04.14 LABORATORIUM TOTAL SOLUTION
1 20939261 - TUBE SET PERISTALTIC PUMP - 3087697001 PCS 1.00 1.00 0.00 459,330.00
02.04.15 FOKUS DIAGNOSTIC
1 20002482 - FOCUS DOA 6 IN 1 - 103DOA6 BOX 6.00 6.00 0.00 11,250,000.00
02.04.19 SFRI HEMATOLOGY
1 20008016 - SFRI CLAIR 3.1 - HSC102 PCS 5.00 5.00 0.00 630,500.00
2 20008017 - SFRI CLEANEZ 3.1 - HSC302 PCS 3.00 3.00 0.00 1,039,500.00
02.04.26 ROCHE ALKES INSTRUMENT
1 20949422 - COBAS CUP WHITE HOLE - 21045318001 KIT 5.00 5.00 0.00 7,242,225.00
2 20949423 - WASTE CONTAINER - 21046179001 KIT 19.50 19.50 0.00 36,648,495.00
3 20975046 - LAMP HALOGEN 12V/100W ASSY INTEGRA - 5070856001 UNT 7.00 7.00 0.00 11,586,645.00
02.04.28 ROCHE REAGEN CHEMISTRY
1 20007864 - ALANINE TRANSAMINASE - 4718569190 KIT 1.00 1.00 0.00 614,879.99
2 20007872 - CHOLESTEROL - 4718917190 KIT 2.00 2.00 0.00 1,141,920.00
3 20007873 - CREATININ PLUS - 5401470190 KIT 1.00 1.00 0.00 537,105.00
4 20007878 - TRIGLYCERIDE - 4657594190 KIT 1.00 1.00 0.00 386,130.00
5 20007879 - UREA - 4657616190 KIT 1.00 1.00 0.00 676,185.00
6 20007880 - URIC ACID - 4657608190 KIT 1.00 1.00 0.00 536,190.00
7 20007883 - ISE DEPROTEINIZER - 4838181001 PCS 1.00 1.00 0.00 142,740.00
8 20007884 - DILUENT (NACL 9%) - 4774230190 KIT 2.00 2.00 0.00 850,950.00
9 20007885 - ACTIVATOR - 4663632190 KIT 9.00 9.00 0.00 19,591,065.00
10 20007886 - CLEANER, BASIC - 4774248190 KIT 2.00 2.00 0.00 839,970.00
11 20007891 - PRINTER PAPER - 4352483001 ROL 35.00 35.00 0.00 4,099,200.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 13 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.04.28 ROCHE REAGEN CHEMISTRY


12 20007892 - ALANINE TRANSAMINASE IFCC - 20764957322 KIT 6.00 4.00 2.00 6,368,400.01
13 20007893 - ALKALINE PHOSPHATASE IFCC - 3333752190 KIT 2.00 2.00 0.00 715,530.00
14 20007894 - ASPARTATE TRANSAMINASE IFCC - 20764949322 KIT 6.00 6.00 0.00 6,368,400.00
15 20007897 - ALBUMIN GEN. 2 - 3183688122 KIT 5.00 5.00 0.00 1,212,375.00
16 20007898 - BILIRUBIN DIREK GEN. 2 - 5589061190 KIT 3.00 3.00 0.00 1,048,590.00
17 20007899 - BILIRUBIN TOTAL GEN. 3 - 5795397190 KIT 3.00 3.00 0.00 2,396,385.00
18 20007901 - CHOLESTEROL GEN. 2 - 3039773190 KIT 8.00 6.00 2.00 8,923,080.00
19 20007902 - CREATININE PLUS VERS. 2 - 3263991190 KIT 9.00 6.00 3.00 11,611,350.00
20 20007904 - GLUCOSE HK GEN. 3 - 4404483190 KIT 2.00 2.00 0.00 2,702,910.00
21 20007909 - TRIGLYCERIDE - 20767107322 KIT 8.00 5.00 3.00 5,592,480.00
22 20007910 - UNSATURATED IRON-BINDING CAPAC - 4536355190 KIT 1.00 1.00 0.00 514,230.00
23 20007911 - UREA/BUN - 4460715190 KIT 5.00 4.00 1.00 8,088,600.00
24 20007912 - URIC ACID VERS. 2 - 3183807190 KIT 7.00 7.00 0.00 4,816,560.00
25 20007928 - CELL SET COBAS C 311 - 455504000 PCS 1.00 1.00 0.00 9,914,940.00
26 20007946 - C.F.A.S.(CALIBRATOR FOR AUTOMA - 10759350190 UNT 1.50 1.50 0.00 1,507,677.94
27 20007950 - C.F.A.S. LIPIDS - 12172623122 KIT 1.00 1.00 0.00 689,910.00
28 20007959 - CLEANER - 20754765322 PCS 8.00 8.00 0.00 9,094,872.74
29 20952094 - NACL DILUENT 9 % COBAS INTEGRA - 20756350322 KIT 2.00 2.00 0.00 1,119,960.00
30 20952332 - CLEANER CASSETTE - 20764337322 KIT 2.00 2.00 0.00 468,480.00
31 20969835 - FE STANDARD - 12146401216 KIT 1.00 1.00 0.00 610,305.00
32 20971583 - CARDIAC D-DIMER - 4877802190 KIT 215.00 215.00 0.00 209,319,078.42
33 20973212 - A-AMYLASE EPS VER. 2 - 3183742122 KIT 1.00 1.00 0.00 2,084,370.00
34 20973213 - LACTATE DEHYDROGENASE (IFCC) VERS.2 - 3004732122 KIT 4.00 4.00 0.00 2,949,960.00
35 20973404 - TINA-QUANT D-DIMER GEN. 2 - 4912551190 KIT 1.00 1.00 0.00 6,415,980.00
36 20973426 - D-DIMER GEN.2 CALIBRATOR SET - 5050901190 KIT 1.00 1.00 0.00 1,572,885.00
37 20973427 - D-DIMER GEN.2 CONTROL I / II - 5050936190 KIT 1.00 1.00 0.00 2,000,190.00
38 20973683 - ALBUMIN GEN.2 (1X300 TEST) - RS-LAB TEST 184.00 184.00 0.00 148,718.00
39 20973684 - A-AMYLASE EPS VER.2 (1X300 TEST) - RS-LAB TEST 296.00 296.00 0.00 2,056,578.40
40 20973685 - URIC ACID VERS.2 (1X400 TEST) - RS-LAB TEST 1,084.00 1,084.00 0.00 1,864,696.80
41 20973686 - BILIRUBIN DIREK GEN.2 (1X350 TEST) - RS-LAB TEST 815.00 815.00 0.00 813,910.74
42 20973687 - BILIRUBIN TOTAL GEN.3 (1X250 TEST) - RS-LAB TEST 776.00 776.00 0.00 2,479,462.99
43 20973688 - CHOLESTEROL GEN.2 (1X400 TEST) - RS-LAB TEST 1,034.00 1,034.00 0.00 2,883,269.93
44 20973689 - CHOLINESTERASE GEN.2 (1X200 TEST) - RS-LAB TEST 335.00 335.00 0.00 739,782.94
45 20973690 - CREATINE KINASE -MB (1X100 TEST) - RS-LAB TEST 243.00 243.00 0.00 2,105,607.15
46 20973691 - CREATINE KINASE 200 (1X200 TEST) - RS-LAB TEST 370.00 370.00 0.00 1,611,498.00
47 20973692 - ALKALINE PHOSPHATASE IFCC (1X200 TEST) - RS-LAB TEST 352.00 352.00 0.00 597,485.76
48 20973693 - G-GLUTAMYL TRANSFERASE VERS.2 (1X400 TEST) - RS-LAB TEST 630.00 630.00 0.00 1,290,724.36
49 20973694 - GLUCOSE HK GEN.3 (1X800 TEST) - RS-LAB TEST 2,917.00 2,917.00 0.00 4,927,746.44
50 20973695 - HDL CHOL.GEN 4(1X350 TEST) - RS-LAB TEST 633.00 633.00 0.00 9,358,132.74
51 20973696 - IRON GEN.2(1X200 TEST) - RS-LAB TEST 177.00 177.00 0.00 346,583.70
52 20973697 - LACTATE DEHYDROGENASE IFCC(1X300 TEST) - RS-LAB TEST 600.00 600.00 0.00 1,474,980.00
53 20973698 - LDL-C GEN 3 COBAS / INTEGRA(1X200 TEST) - RS-LAB TEST 432.00 432.00 0.00 8,741,615.04
54 20973699 - LIPASE COLORIMETRIC(1X200 TEST) - RS-LAB TEST 198.00 198.00 0.00 234,614.16
55 20973700 - TOTAL PROTEIN GEN.2(1X300 TEST) - RS-LAB TEST 293.00 293.00 0.00 417,334.55
56 20973701 - ASPARTATE TRANSAMINASE(1X500 TEST) - RS-LAB TEST 784.00 784.00 0.00 1,664,275.20
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 14 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.04.28 ROCHE REAGEN CHEMISTRY


57 20973702 - ALANINE TRANSAMINASE IFCC(1X500 TEST) - RS-LAB TEST 1,775.00 1,775.00 0.00 3,767,970.00
58 20973703 - UNSA TURATED IRON -BINDING CAPAC(1X100 TEST) - RS-LAB TEST 185.00 185.00 0.00 951,326.45
59 20973704 - TRIGLYCERIDE(1X250 TEST) - RS-LAB TEST 730.00 730.00 0.00 2,041,255.20
60 20973705 - UREA / BUN (1X500 TEST) - RS-LAB TEST 2,641.00 2,641.00 0.00 8,544,797.04
61 20973712 - CREATININE PLUS VERS.2 (1X250 TEST) - RS-LAB TEST 908.00 908.00 0.00 4,685,824.80
62 20973714 - CREATINE PLUS (1X200 TEST) - RS-LAB TEST 166.00 166.00 0.00 445,797.98
63 20973715 - GLUCOSE HK (1X400 TEST) - RS-LAB TEST 373.00 373.00 0.00 375,424.50
64 20973718 - UREA (1X400 TEST) - RS-LAB TEST 371.00 371.00 0.00 627,160.66
65 20973727 - ASPARTATE TRANSAMINASE (1X400 TEST) - RS-LAB TEST 387.00 387.00 0.00 594,896.40
66 20973728 - ALANINE TRANSAMINASE (1X400 TEST) - RS-LAB TEST 388.00 388.00 0.00 596,433.60
67 20983598 - INTEGRA MICROCUVETTE - 21043862001 KIT 19.40 19.40 0.00 157,895,145.00
02.04.29 ROCHE REAGEN URINALYSIS
1 20007929 - COMBUR 10 UX 100 STR - 11544373173 TUB 0.00 4.00 0.00 0.00
2 20007931 - CONTROL TEST M - 11379194263 TUB 1.00 1.00 0.00 321,165.00
3 20007981 - COMBUR 10 TEST M - 11379208191 TUB 1.00 1.00 0.00 397,751.18
4 20934846 - HDL CHOL. GEN 4 - 350 TEST - 7528566190 KIT 7.00 5.00 2.00 36,220,275.00
5 20973720 - COMBUR 10M(1X100 TEST) - RS-LAB TEST 208.00 208.00 0.00 827,875.73
6 90030011 - CREATINE KINASE - MB - TES 2.00 2.00 0.00 1,733,010.00
7 90030012 - CREATINE KINASE 200 - TES 3.00 3.00 0.00 2,613,240.00
02.04.30 ROCHE REAGEN POINT OF CARE
1 20973719 - CARDIAC D- DIMER (1X10 TEST) - RS-LAB TEST 184.00 184.00 0.00 17,719,522.54
02.04.31 ROCHE REAGENT ELECTROLYTE
1 20007889 - SAMPLE CUP - 10394246001 PCS 1.00 1.00 0.00 2,065,155.00
2 20007890 - SAMPLE CUP MICRO 13/16 - 5085713001 PCS 2.00 2.00 0.00 728,340.00
3 20007940 - CLEANING SOLUTION 91XX - 3111555180 BOX 1.00 1.00 0.00 489,525.00
4 20007947 - PRECICONTROL CLINCHEM I QCS - 5117208922 UNT 2.20 2.20 0.00 7,607,677.88
5 20007948 - C.F.A.S. CK MB - 11447394216 KIT 2.00 2.00 0.00 1,502,430.00
6 20007958 - DEPROTEINIZER - 20763071122 PCS 5.00 5.00 0.00 3,687,450.00
7 20007984 - PROBE C111, SET OF 2 - 4793773001 PCS 2.00 2.00 0.00 7,936,975.26
8 20007985 - LAMP HALOGEN 12V/20W ASSY - 5344620001 PCS 1.00 1.00 0.00 2,698,335.00
9 20007988 - PELTIER ELEMENT WITH PLUG - - UNT 1.00 1.00 0.00 558,040.00
10 20007990 - LDL-C GEN 3 COBAS / INTEGRA - 7005717190 KIT 5.00 2.00 3.00 20,235,225.00
11 20028872 - C.F.A.S. PROTEIN - 11355279216 KIT 1.00 1.00 0.00 1,995,615.00
12 90030060 - PAPER THERMAL 80MM 8077894 - 8077894 PAK 1.25 1.25 0.00 1,014,000.00
02.04.34 GREINER REGULAR
1 20942914 - CHOLESTEROL - 118001 KIT 3.00 3.00 0.00 3,120,000.00
2 20942915 - CREATININE JAFFE - 122100 KIT 2.00 2.00 0.00 845,000.00
3 20942917 - GLUCOSE-GOD PAP 139200 - 139200 (4X100) KIT 6.00 5.50 0.50 2,925,000.00
4 20942919 - URIC ACID - 146101 KIT 1.00 1.00 0.00 780,000.00
5 20942920 - GOT (ASAT) - 141000 KIT 6.00 6.00 0.00 4,290,000.00
6 20942921 - GPT (ALAT) - 142000 KIT 6.00 6.00 0.00 4,290,000.00
7 20942928 - TRIGLYCERIDES - 183001 KIT 1.00 1.00 0.00 1,787,500.00
8 20942929 - UREA COLOR - 147402 KIT 2.00 2.00 0.00 500,500.00
02.04.41 PT.SANSICO - RUTIN
1 20974586 - JINWOFU ANTIGEN RAPID TEST - BOX 50.00 50.00 0.00 35,437,500.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 15 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.04.43 PT.ENDO - RUTIN


1 20969643 - VACUUM TUBE KJ K3.EDTA PLASTIK - PACK 143.00 143.00 0.00 21,928,764.00
02.04.99 LAIN-LAIN LD - RUTIN
1 20963490 - VAZYME 2019-NCOV IGG/IGM DETECTION KIT - C6603C BOX 5.00 5.00 0.00 18,000,000.00
2 20975634 - LAMP HALOGEN 12 V/100 W ASSY - UNIT 1.00 1.00 0.00 1,537,650.00
3 20976562 - ALKALINE PHOSPHATASE IFCC - APL2S KIT 2.00 0.00 2.00 664,700.00
02.05.02 SPAREPART MEDICA
1 20001553 - 40ML SHORT REAGENT BOTTLE (BRO - 04300064000 PCS 20.00 20.00 0.00 56,000.00
2 20001554 - 40ML LONG REAGENT BOTTLE (BROW - 04300063900 PCS 20.00 20.00 0.00 56,000.00
3 20001624 - PCB RR 121 MOTOR DRIVER - 5010-121 UNT 1.00 1.00 0.00 585,000.00
4 20013783 - CALIBRATION STRIP - - PCS 1.00 1.00 0.00 85,100.00
5 20948269 - ANNUAL MAINTENANCE KIT - 301.972.000 PCS 1.00 1.00 0.00 4,827,600.00
6 90055267 - LAMP HALOGEN ASSY 12V/50W - PCS 1.00 1.00 0.00 5,224,993.00
02.99.99 LAIN-LAIN MARKETING
1 20002956 - UNILIM, ANES B.C. ADULT - 6654 PCS 54.00 54.00 0.00 6,070,500.00
2 20027119 - PEDILIM, ANES B.C. PEDI - PCS 59.00 59.00 0.00 6,711,750.00
3 20029598 - PROXIMAL FLOW SENSOR (NEONA - - UNT 1.00 1.00 0.00 6,861,600.00
4 20030707 - ANESTESIA MASK LARGE ADULT - 7-9900 PCS 9.00 9.00 0.00 187,500.00
03.01.99 LAIN-LAIN NON FOOD
1 20013532 - KLEM KABEL 5-6PT MG740100 - - PAK 31.00 31.00 0.00 70,220.27
2 20013533 - BINGKAI TUNGGAL I MG40010 - - PCS 46.00 46.00 0.00 113,781.00
3 20013534 - KONTROL SAKLAR HA MG41010 - - PCS 24.00 24.00 0.00 229,360.80
4 20013536 - IB DOS FMB 40MM ABU-ABU - - PCS 288.00 288.00 0.00 349,706.88
5 20025947 - OB DOS BULAT - STANDAR ABU- - - PCS 100.00 100.00 0.00 317,841.81
6 20025951 - OB DOS KOTAK 50MM HIGH IM - MG010202 PCS 72.00 72.00 0.00 924,189.84
7 20025956 - CONDUIT 3 WAY HITAM - - PCS 216.00 216.00 0.00 470,782.80
8 20025961 - TERMINAL KBL HTM MG710101 - MG710101 PCS 96.00 96.00 0.00 304,439.04
9 20025962 - TERMINAL KABEL II 6MM2 - MG710201 PCS 144.00 144.00 0.00 500,149.44
10 20025977 - KLEM KABEL 3-4MM @50PCS PUTIH - MG740500 PAK 66.00 66.00 0.00 129,567.90
11 20025984 - JANGKAR DINDING S8 ABU-ABU - - PCS 14.00 14.00 0.00 39,231.78
12 20025993 - BINGKAI 3 SERI IVORY - MG400302 PCS 37.00 37.00 0.00 91,519.50
13 20025998 - UNIT STOP KONTAK - MG420101 PCS 284.00 284.00 0.00 2,682,172.68
14 20025999 - MODUL (BLANK COVER) - MG530101 PCS 24.00 24.00 0.00 48,570.48
15 20026000 - PENYANGGA BINGKAI 2SERI HITAM - MG430201 PCS 96.00 96.00 0.00 345,390.72
16 20026001 - PENYANGGA BINGKAI 3SERI HITAM - MG430301 PCS 96.00 96.00 0.00 345,390.72
17 20026002 - IB DOS / FMB OR MG020101 - MG020101 PCS 197.00 197.00 0.00 239,209.22
18 20026004 - SURFACE MOUNTING BOX (SMB) - MG460100 PCS 21.00 21.00 0.00 229,023.69
19 20026008 - SAKLAR 3 SERI T B - - PCS 9.00 9.00 0.00 229,698.18
20 20026010 - STOP KONTAK SCHUKO T BING - PCS 28.00 28.00 0.00 365,178.52
21 20026011 - SAKLAR HOTEL TUNGGAL T BI - PCS 12.00 12.00 0.00 157,854.24
22 20026012 - K STOP KTK+SAKLAR+PYGG 3 - PCS 21.00 21.00 0.00 427,353.36
23 20026013 - SAKLAR TEKAN T BINGKAI - - PCS 12.00 12.00 0.00 138,965.76
24 20026327 - PLASTIK HIJAU SIZE M 24X4 - - KG 390.00 390.00 0.00 6,968,910.00
25 20963240 - HANDRUB GEL 500 ML(PSA) - RUTIN BTL 52.00 52.00 0.00 2,236,000.00
26 20963241 - HANDRUB GEL 100 ML (PSA) - RUTIN BTL 84.00 84.00 0.00 1,352,400.00
27 20965510 - BIANQUA GEL 100 ML - BTL 89.00 89.00 0.00 841,454.95
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 16 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.01.99 LAIN-LAIN NON FOOD


28 20965511 - BIANQUA GEL 500 ML - BTL 86.00 86.00 0.00 2,689,454.78
29 20965513 - BIANQUA LIQUID 60 ML - BTL 14.00 14.00 0.00 101,818.22
30 20965514 - BIANQUA LIQUID 100 ML - BTL 39.00 39.00 0.00 340,363.53
31 20965516 - BIANQUA LIQUID 5000 ML - JRG 8.00 8.00 0.00 1,093,818.16
32 20965517 - BIANQUA GEL 60 ML - BTL 100.00 100.00 0.00 654,545.00
33 20975295 - NUSHI TISSUE - PCS 4,455.00 4,445.00 10.00 24,801,330.87
34 90022624 - CONDUIT 2W SUDUT HITAM - MG 080302 PCS 72.00 72.00 0.00 156,927.60
35 90022626 - CONDUIT 4 WAY HITAM - MG 080502 PCS 216.00 216.00 0.00 470,782.80
03.02.06 GULA RETAIL
1 20940796 - GULA KEMASAN 1KG - KG. 593.00 593.00 0.00 7,044,941.02
2 20968989 - RAJA GULA 1 KG (RETAIL) - PCS 3,182.00 3,134.00 0.00 36,543,435.71
03.02.07 BELITANG (BERAS)
1 20974562 - BERAS RANIA 1.5 KG - - UNT 229.00 227.00 2.00 3,664,000.00
2 20974564 - BERAS RANIA 5 KG - - UNT 10.00 0.00 10.00 519,000.00
03.02.08 GULA BULK - RETAIL
1 20972677 - RAJA GULA 50 KG (RETAIL) RII - BULK 1.00 1.00 0.00 529,999.83
03.02.09 RANIA
1 20976549 - RANIA BERAS PREMIUM 5 KG - PCS 245.00 195.00 0.00 12,960,500.00
2 20976714 - RANIA PULEN 5 KG - PCS 25.00 15.00 10.00 1,322,500.00
3 20976715 - RANIA PULEN WANGI 5 KG - PCS 72.00 62.00 10.00 4,140,000.00
4 20976716 - RANIA SEDAP PULEN 5 KG - PCS 18.00 8.00 10.00 952,200.00
5 20976717 - RANIA JASMINE 5 KG - PCS 80.00 70.00 10.00 4,520,000.00
03.02.10 PT.MAYA MUNCAR
1 20978076 - MAYA MACKEREL 155 GR (PCS) - MMK PCS 250.00 250.00 0.00 1,799,320.00
2 20978077 - MAYA MACKEREL 425 GR (PCS) - MMB PCS 120.00 120.00 0.00 2,144,320.80
3 20978079 - MAYA MACKEREL CHILI 425 GR (PCS) - MMCB PCS 72.00 72.00 0.00 1,340,181.36
4 20978080 - MAYA SARDINES BESAR (PCS) - MSB PCS 864.00 864.00 0.00 12,865,754.88
5 20978081 - MAYA SARDINES BESAR 24 (PCS) - MSB/24 PCS 240.00 240.00 0.00 3,424,910.40
6 20978082 - MAYA SARDINES CHILI BESAR (PCS) - MSCH-B PCS 720.00 720.00 0.00 10,959,696.00
7 20978083 - MAYA SARDINES CHILI BESAR 24 (PCS) - MSCH-B/24 PCS 120.00 120.00 0.00 1,752,163.20
8 20978084 - MAYA SARDINES CHILI KECIL (PCS) - MSCH-K PCS 1,500.00 1,500.00 0.00 9,679,080.00
9 20978085 - MAYA SARDINES CHILI KECIL 50 (PCS) - MSCH-K/50 PCS 250.00 250.00 0.00 1,551,135.00
10 20978086 - MAYA SARDINES KECIL (PCS) - MSK PCS 2,000.00 2,000.00 0.00 12,574,540.00
11 20978087 - MAYA SARDINES KECIL 50 (PCS) - MSK/50 PCS 500.00 500.00 0.00 3,019,540.00
12 20978088 - MAYA TUNA BOMBAY 185 GR (PCS) - MTSB PCS 72.00 72.00 0.00 923,236.56
13 20978091 - MAYA TUNA GULAI 185 GR (PCS) - MTGL PCS 72.00 72.00 0.00 923,236.56
14 20978093 - MAYA TUNA KARI 185 GR (PCS) - MTKR PCS 72.00 72.00 0.00 923,236.56
15 20978094 - MAYA TUNA PEPES 185 GR (PCS) - MTPP PCS 48.00 48.00 0.00 675,053.76
16 20978095 - MAYA TUNA RICA RICA 185 GR (PCS) - MTRC PCS 72.00 72.00 0.00 923,235.84
17 20978096 - MAYA TUNA SAMBAL GORENG 185 GR (PCS) - MTSG PCS 72.00 72.00 0.00 1,012,582.80
18 20978097 - MAYA TUNA SPRING WATER 185 GR (PCS) - MTSW PCS 72.00 72.00 0.00 923,236.56
19 20978098 - MAYA TUNA VEGETABLE OIL 185 GR (PCS) - MTVO PCS 72.00 72.00 0.00 1,012,588.56
03.02.99 LAIN-LAIN FOOD
1 20967670 - LIKI TEH HIJAU ORIGINAL CELUP @25 PCS - KTK 75.00 75.00 0.00 577,350.00
2 20967671 - LIKI TEH HIJAU MELATI CELUP @25 PCS - KTK 319.00 319.00 0.00 2,663,969.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 17 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.02.99 LAIN-LAIN FOOD


3 20968329 - CAP KAKI3 PLAIN 200 ML - CK3PLAIN200 BTL 736.00 736.00 0.00 1,782,273.52
4 20968330 - CAP KAKI3 PLAIN PET 500ML - CK3PLAIN500 BTL 1.00 1.00 0.00 4,843.19
5 20968333 - CAP KAKI3 GUAVA320 ML CAN - CK3GUAKLG KLG 13.00 13.00 0.00 54,909.98
6 20968334 - CAP KAKI3 LECI 320 ML CAN - CK3LECKLG KLG 121.00 121.00 0.00 508,674.87
7 20968335 - CAP KAKI3 ORANGE 320ML CAN - CK3ORGKLG KLG 102.00 102.00 0.00 428,762.10
8 20968336 - CAP KAKI3 MELON 320ML CAN - CK3MELKLG KLG 82.00 82.00 0.00 346,318.45
9 20968337 - CAP KAKI3 GRAPE 320ML CAN - CK3GRAKLG KLG 111.00 111.00 0.00 466,594.05
10 20968340 - CAP KAKI3 LYCHEE ANAK 250ML CAN - CK3LYNAK KLG 54.00 54.00 0.00 204,163.74
11 20969255 - BERAS PREMIUM III 5 KG - KG 21.00 21.00 0.00 1,097,250.00
12 20970445 - BERAS ANGGREK PLICATA (UNGU) 5 KG - SAK 41.00 41.00 0.00 2,152,500.00
13 20970505 - BERAS ANGGREK PLICATA (UNGU) 2 KG - SAK 18.00 18.00 0.00 387,000.00
14 20970601 - BERAS FS LONG GRAIN 2.5 KG - SAK 3.00 3.00 0.00 84,000.00
15 20972914 - SOSRO CELUP 25`S - PAK 5.00 5.00 0.00 19,917.35
16 20983733 - BERAS ROJOLELE @5KG - SAK 40.00 40.00 0.00 1,680,000.00
17 90029227 - CK3 ANAK STROBERI 250 ML - PCS 17.00 17.00 0.00 51,266.34
03.03.04 ELECTRICAL LOYAL
1 20026034 - LY-931 KONTRA STEKER PIN KUNINGAN - - PCS 3.00 3.00 0.00 7,299.00
2 20026038 - LY-205 EKST. SOKET OSAKA 5 ( KUNINGAN ) - LY-205 PCS 29.00 29.00 0.00 902,016.00
3 20026039 - LY-206 EKST. SOKET OSAKA 6 ( KUNINGAN ) - - PCS 66.00 66.00 0.00 2,157,144.00
4 20026041 - LY-208 EKST. SOKET OSAKA 4 ( KUNINGAN ), 3M - - PCS 1.00 1.00 0.00 31,437.00
5 20026044 - LY-211 SK EKSTENSION SOKET MULTICORD 3 - - PCS 2.00 2.00 0.00 22,676.00
6 20026091 - LY-109 KABEL ROLL ORIGINAL ( KABEL SNI ) - - PCS 4.00 4.00 0.00 332,660.00
7 20026096 - LY-234 S.KONTAK ARDE OB + SK4LB(KUNINGAN) - LY-234 PCS 1.00 1.00 0.00 20,875.00
8 20026097 - LY-900 STEKER KONTRA ARDE (KUNINGAN ) - LY900 PCS 223.00 223.00 0.00 1,109,871.00
9 20026136 - LY-904 XL L STOP KONTAK ARDE OB 6LB + LED - - BOX 1.00 1.00 0.00 18,962.00
10 20026140 - LY-904 XL L STOP KONTAK ARDE OB 6LB + LED - - PCS 1.00 1.00 0.00 18,199.02
11 20030118 - LY-212 SK EKST SOKET MULTICORD 4 - - PCS 4.00 4.00 0.00 49,616.09
12 20030119 - LY-212 X SK EXT SOKET MULTICORD 5 - - PCS 1.00 1.00 0.00 13,677.21
13 20030148 - LY-931 KONTRA STEKER PIN KUNINGAN - LY-931 PCS 360.00 360.00 0.00 875,880.00
14 20935715 - LY-213 SK EKST SOKET MULTICORD 6 - LY-213 SK PCS 1.00 1.00 0.00 15,406.00
15 20935716 - LY-121 SK K.ROLL HEAVY DUTY 15M+SK - LY-121 SK PCS 7.00 7.00 0.00 943,096.00
16 20936245 - LY-213 SK3 EXT SOKET MULTICORD 6LOB+KB 3M - LY-213 SK3 PCS 1.00 1.00 0.00 17,180.61
17 20937786 - LY-117 SK KABEL ROLL TURBO 15M + SK - LY-117 PCS 1.00 1.00 0.00 49,300.00
18 20940787 - LY-265 EKST SOKET NEW M.CORD 5 - LY-265 PCS 32.00 32.00 0.00 1,410,496.00
19 20940788 - LY-264 EKST SOKET NEW MULTICORD 4 - LY-264 PCS 18.00 18.00 0.00 763,452.00
20 20940789 - LY-264U EKST SOKET NEW M.CORD 4 USB - LY-264U PCS 7.00 7.00 0.00 378,399.00
21 20940790 - LY-265U EKST SOKET NEW M.CORD 5 USB - LY-265U PCS 58.00 58.00 0.00 3,231,818.00
22 20940791 - LY-266 EKST SOKET NEW M.CORD 6 - LY-266 PCS 34.00 34.00 0.00 1,583,482.00
23 20940792 - LY-266U EKST SOKET NEW M.CORD 6 USB - LY-266U PCS 25.00 25.00 0.00 1,455,400.00
24 20940972 - LY-236 KB3 STOP KONTAK ARDE OB6 LB KB3M - PCS 8.00 8.00 0.00 460,400.00
25 20968138 - LY-233STOP KONTAK ARDE OB + SK 3LB (KUNINGAN) - LY-233 PCS 35.00 35.00 0.00 669,491.71
26 20968157 - LY-902 LSTOP KONTAK ARDE OB 2LB + LAMPU LED - LY-902 L PCS 324.00 324.00 0.00 2,864,739.96
27 20968158 - LY-903STOP KONTAK ARDE OB 3LB - LY-903 PCS 48.00 48.00 0.00 508,446.72
28 20968159 - LY-903 LSTOP KONTAK ARDE OB 3LB + LAMPU LED - LY-903 L PCS 306.00 306.00 0.00 3,509,229.42
29 20968162 - LY-904 LSTOP KONTAK ARDE OB 4LB + LAMPU LED - LY-904 L PCS 162.00 162.00 0.00 2,410,921.26
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 18 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.04 ELECTRICAL LOYAL


30 20968165 - LY-906STOP KONTAK OB 4 IN 1 - LY-906 PCS 3.00 3.00 0.00 49,352.94
31 20968167 - LY-909STEKER T - SERBA GUNA - LY-909 PCS 192.00 192.00 0.00 2,101,019.52
32 20968170 - LY-913NEW STEKER T - MULTI SNI - LY-913 PCS 634.00 634.00 0.00 3,940,639.68
33 20968171 - LY-921 KSTEKER SERBAGUNA - LY-921 K PCS 88.00 88.00 0.00 446,817.36
34 20968172 - LY-922 SKSTEKER SERBAGUNA + SK - LY-922 SK PCS 49.00 49.00 0.00 441,827.12
35 20968175 - LY-929STEKER + SAKLAR - LY-929 PCS 144.00 144.00 0.00 1,664,007.84
36 20968177 - LY-930 WSTEKER BIASA PIN KUNINGAN WARNA - LY-930 W PCS 590.00 590.00 0.00 1,728,158.55
37 20968184 - LY-105 R6KABEL ROLL WELTO MINI R6 - LY-105 R6 PCS 32.00 32.00 0.00 784,380.80
38 20968185 - LY-106KABEL ROLL CORDMAN KECIL - LY-106 PCS 27.00 27.00 0.00 304,910.46
39 20968186 - LY-107KABEL ROLL CORDMAN BESAR - LY-107 PCS 1.00 1.00 0.00 16,619.44
40 20968187 - LY-110 +KABEL ROLL WELTO 10M - LY-110 + PCS 3.00 3.00 0.00 111,616.68
41 20968189 - LY-111 +KABEL ROLL WELTO 15M - LY-111 + PCS 3.00 3.00 0.00 135,778.41
42 20968191 - LY-116KABEL ROLL TURBO 10M - LY-116 PCS 4.00 4.00 0.00 171,583.32
43 20968193 - LY-117KABEL ROLL TURBO 15M - LY-117 PCS 8.00 8.00 0.00 399,193.84
44 20968194 - LY-117 SKKABEL ROLL TURBO 15M SK - LY-117 SK PCS 4.00 4.00 0.00 224,551.61
45 20968196 - LY-211 SKEKSTENSION SOKET MULTICORD 3 - LY-211 SK PCS 55.00 55.00 0.00 734,262.65
46 20968197 - LY-212 SKEKSTENSION SOKET MULTICORD 4 - LY-212 SK PCS 96.00 96.00 0.00 1,394,469.68
47 20968200 - LY-911WSTEKER T - MULTI - LY-911W PCS 259.00 259.00 0.00 884,267.44
48 20968959 - LY-902 TSTOP KONTAK TIPIS 2 LB - LY-902 T PCS 318.00 318.00 0.00 1,503,281.40
49 20968960 - LY-903 TSTOP KONTAK TIPIS 3 LB - LY-903 T PCS 362.00 362.00 0.00 2,281,707.72
50 20968961 - LY-904 TSTOP KONTAK TIPIS 4 LB - LY-904 T PCS 246.00 246.00 0.00 2,045,868.84
51 20968963 - LY-211 SK3EKSTENSION SOKET MULTICORD 3 - LY-211 SK3 PCS 4.00 4.00 0.00 50,249.51
52 20968964 - LY-212 SK3 EKSTENSION SOKET MULTICORD 4 - LY-212 SK3 PCS 10.00 10.00 0.00 137,441.70
53 20968965 - LY-212 X SK3EKSTENSION SOKET MULTICORD 5 - LY-212 X SK3 PCS 29.00 29.00 0.00 439,200.65
54 20968998 - LY-150 KABEL BOX TRAVEL - LY-150 PCS 1.00 1.00 0.00 24,949.61
55 20969012 - LY-207EKSTENSION SOKET OSAKA 3 ( KUNINGAN ) - LY-207 PCS 21.00 21.00 0.00 569,901.78
56 20969013 - LY-208EKSTENSION SOKET OSAKA 4 ( KUNINGAN ) - LY-208 PCS 12.00 12.00 0.00 349,819.80
57 20977615 - LY-906SK STOP KONTAK ARDE 4 IN 1 + SK - LY-906SK PCS 144.00 144.00 0.00 3,225,600.00
58 20977616 - LY-906WSK STOP KONTAK ARDE 4 IN 1WARNA + SK - LY-906WS PCS 144.00 144.00 0.00 2,862,218.88
59 90059947 - LY-109SK KABEL ROLL ORIGINAL ( KABEL SNI )+SK - LY-109SK PCS 8.00 8.00 0.00 681,288.00
03.03.06 VISALUX
1 20026552 - ST003S-BL LED BULB 3W 220V E27 - ST003S-BL PCS 1.00 1.00 0.00 3,600.00
2 20026553 - ST003S-G LED BULB 3W 220V E27 - ST003S-G PCS 40.00 40.00 0.00 144,000.00
3 20026554 - ST003S-OR LED BULB 3W 220V E27 - ST003S-OR PCS 42.00 42.00 0.00 150,600.00
4 20027003 - 4U 45WL.LUCENT CDL - 4U45W PCS 2.00 2.00 0.00 92,732.00
5 20027004 - 4U 85WL.LUCENT CDL - 4U85W PCS 6.00 6.00 0.00 523,902.00
6 20027005 - GL 2U 5WL. CDL - GL2U5W PCS 233.00 233.00 0.00 2,759,885.00
7 20027006 - GL 2U 8WL. CDL - GL2U8W PCS 80.00 80.00 0.00 1,246,965.29
8 20027007 - GL 2U 14WL. CDL - GL2U14W PCS 80.00 80.00 0.00 1,410,401.36
9 20027008 - GL 3U 18WL. CDL - GL3U18W PCS 29.00 29.00 0.00 586,146.73
10 20027010 - GL 3U 23WL. CDL - GL3U23W PCS 82.00 82.00 0.00 1,853,252.10
11 20027011 - GL 4U 45WL. CDL - GL4U45W PCS 11.00 11.00 0.00 442,247.82
12 20027012 - GL CTW 15WL. CDL - GLCTW15W PCS 74.00 74.00 0.00 1,481,243.78
13 20027013 - GL CTW 24WL. CDL - GLCTW24W PCS 9.00 9.00 0.00 196,935.91
14 20027017 - CTW 15WL. CDL - CTW15W PCS 1.00 1.00 0.00 20,983.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 19 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.06 VISALUX
15 20027018 - CTW 20WL. CDL - CTW20W PCS 4.00 4.00 0.00 94,764.00
16 20027019 - CTW 24WL. CDL - CTW24W PCS 2.00 2.00 0.00 50,766.00
17 20027020 - LED A BULB GL3W E27 DL - LS3W PCS 8.00 8.00 0.00 73,104.00
18 20027025 - LED A BULB GL7W E27 DL - LS7W PCS 8.00 8.00 0.00 128,503.54
19 20027026 - LED A BULB GL9W E27 DL - LS9W PCS 146.00 146.00 0.00 2,664,291.18
20 20027028 - LED A BULB GL11W E27 DL - LS11W PCS 44.00 44.00 0.00 1,005,814.86
21 20027030 - LED A BULB GL14W E27 DL - LS14W PCS 15.00 15.00 0.00 418,360.86
22 20027032 - LST 15WL.LED CDL A70 - LS15W PCS 1.00 1.00 0.00 39,936.00
23 20027036 - LES 8W CDLL. EMERGENCY LE - LES8WCDL PCS 3.00 3.00 0.00 133,722.00
24 20027037 - LES 12W CDLL. EMERGENCY L - LES12WCDL PCS 1.00 1.00 0.00 57,534.00
25 20027046 - V6687B FITTING E27 WITH 2 - V6687B PCS 62.00 62.00 0.00 198,400.00
26 20027055 - V7352 PLUG 16A W/SWITCH,N - V7352 PCS 21.00 21.00 0.00 157,857.78
27 20027057 - KK5MM KLEM KABEL 5MM - KK5MM PCS 200.00 200.00 0.00 400,000.00
28 20027058 - KK6MM KLEM KABEL 6MM - KK6MM PCS 157.00 157.00 0.00 351,680.00
29 20027060 - KK8MM KLEM KABEL 8MM - KK8MM PCS 78.00 78.00 0.00 230,880.00
30 20027063 - KK12MM KLEM KABEL 12MM - KK12MM PCS 100.00 100.00 0.00 520,000.00
31 20027069 - ST8803 LED BULB 3.0W 6500 - ST8803 PCS 127.00 127.00 0.00 315,137.61
32 20027070 - ST8805 LED BULB 5.0W 6500 - ST8805 PCS 2.00 2.00 0.00 7,200.00
33 20027073 - ST8812 LED BULB 12.0W 650 - ST8812 PCS 20.00 20.00 0.00 142,999.99
34 20027074 - ST8815 LED BULB 15.0W 650 - ST8815 PCS 3.00 3.00 0.00 26,764.15
35 20027075 - ST8818 LED BULB 18.0W 650 - ST8818 PCS 3.00 3.00 0.00 31,350.00
36 20027077 - STP-12W LED MAGIC 12W 220 - STP-12W PCS 1.00 1.00 0.00 30,994.31
37 20027080 - SPL-812S-DL PL LED 6" 12W - SPL-812S-DL PCS 70.00 70.00 0.00 2,520,000.00
38 20027081 - ST003S-R LED BULB 3W 220V - ST003S-R PCS 54.00 54.00 0.00 194,400.00
39 20027180 - GL 2U 8W WWL. WW - GL2U8W.WW PCS 9.00 9.00 0.00 115,749.00
40 20027183 - GL MCT 8WL. CDL - GLMCT 8W PCS 36.00 36.00 0.00 560,448.00
41 20027184 - GL MCT 8W WWL. WW - GLMCT 8W.WW PCS 9.00 9.00 0.00 140,112.00
42 20027186 - GL CTW 20WL. CDL - GLCTW20W PCS 75.00 75.00 0.00 1,642,397.74
43 20027187 - GL CTW 24WL. WW - GLCTW24W PCS 42.00 42.00 0.00 881,286.00
44 20027203 - LED A BULB GL7W E27 WW - LS7W.WW PCS 8.00 8.00 0.00 124,544.00
45 20027210 - E311/2A SAKLAR PVC 1G 1W - E311/2A PCS 10.00 10.00 0.00 76,000.00
46 20027211 - E321/2A SAKLAR PVC 2G 1W - E321/2A PCS 10.00 10.00 0.00 116,000.00
47 20027213 - E426/16A STOP KONTAK PVC - E426/16A PCS 10.00 10.00 0.00 89,800.00
48 20027214 - VS-8202 STOP KONTAK OB 10 - VS-8202 PCS 80.00 80.00 0.00 516,800.00
49 20027215 - VS-8203 STOP KONTAK OB 10 - VS-8203 PCS 104.00 104.00 0.00 749,186.98
50 20027217 - V9548P PLUG 13A V9548P (S - V9548P PCS 38.00 38.00 0.00 363,888.00
51 20027218 - V9548L PLUG 13A V9548L NE - V9548L PCS 41.00 41.00 0.00 439,356.00
52 20027222 - KK4MM KLEM KABEL 4MM - KK4MM PCS 350.00 350.00 0.00 616,000.00
53 20027223 - KK14MM KLEM KABEL 14MM - KK14MM PCS 79.00 79.00 0.00 562,480.00
54 20027225 - VS17151ATEST PEN VS-17151 - VS17151A PCS 80.00 80.00 0.00 383,040.00
55 20027227 - PLTP-5MMTEST PEN 5MM ( + - PLTP-5MM PCS 124.00 124.00 0.00 424,080.00
56 20027228 - PLTP-6MMTEST PEN 6MM ( + - PLTP-6MM PCS 156.00 156.00 0.00 592,800.00
57 20027382 - E331/2A SAKLAR PVC 3G 1W - E331/2A PCS 4.00 4.00 0.00 54,400.00
58 20027393 - VS-8201 SAKLAR OB 2G/SERI - VS-8201 PCS 45.00 45.00 0.00 342,000.00
59 20027396 - VS-6016 STOP KONTAK OB 10 - VS-6016 PCS 9.00 9.00 0.00 58,140.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 20 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.06 VISALUX
60 20027397 - VS-6010S STOP KONTAK OB 1 - VS-6010S PCS 2.00 2.00 0.00 13,600.00
61 20027398 - VS-8110 SAKLAR IB 1G 10A - VS-8110 PCS 110.00 110.00 0.00 668,800.00
62 20027400 - VS-8016 STOP KONTAK IB 10 - VS-8016 PCS 73.00 73.00 0.00 582,540.00
63 20027401 - VS-8010S STOP KONTAK IB 1 - VS-8010S PCS 230.00 230.00 0.00 1,748,000.00
64 20027465 - V7359 PLUG 16A STRAIGHT - V7359 PCS 71.00 71.00 0.00 340,800.00
65 20027469 - V7362 SOCKET 10A 2PIN V73 - V7362 PCS 816.00 816.00 0.00 1,488,384.00
66 20029043 - LSC 9W CDL L.LED 3 COLORS E27 CDI - LST 9W CDL PCS 30.00 30.00 0.00 771,630.00
67 20029044 - LSM 9W CDL L.LED DIMMABLE 3 WATTAGE - LSM 9W CDL PCS 33.00 33.00 0.00 848,793.00
68 20293138 - VS-6210 SAKLAR OB 2G/SERI 10A - VS-6210 PCS 364.00 364.00 0.00 2,444,337.16
69 20293142 - V2604 FITTING PLAFON SEGI 4 WHITE - V2604 PCS 1.00 1.00 0.00 5,318.51
70 20293146 - VS-8210 SAKLAR OB 2G 10A - VS-8210 PCS 220.00 220.00 0.00 1,672,000.00
71 20933272 - V8822 KOMBINASI 16A T+3WAY ARDE - V8822 PCS 60.00 60.00 0.00 912,000.00
72 20935215 - GLA9WDL LED A BULB GL9W E27 25000H - GLA9WDL PCS 2.00 2.00 0.00 36,552.00
73 20936558 - GLA 5 W WW LED A BULB GL 5 W WW - GLA 5 W WW PCS 8.00 8.00 0.00 111,008.00
74 20938795 - LED ECO 3W 6500K E27 G45 270L M 15KH @100/CTN STAR - SAB PCS 44.00 44.00 0.00 277,200.00
75 20938797 - LED ECO 5W 6500K E27 A50 450LM 25KH@100/CTN STARLU - SA PCS 9.00 9.00 0.00 76,500.00
76 20938799 - LED ECO 7W 6500K E27 A60 630LM 25KH@100/CTN STARLU - SA PCS 2.00 2.00 0.00 21,000.00
77 20938801 - LED ECO 9W 6500K E27 A60 800LM 25KH@100/CTN STARLU - SA PCS 2.00 2.00 0.00 24,000.00
78 20938805 - LED ECO 14W 6500K E27 A65 1250LM 25KH@80/CTN - SAB5514D PCS 1.00 1.00 0.00 14,000.00
79 20938807 - LED ECO 18W 6500K E27 A70 1800LM 25KH@80/CTN - SAB5518D PCS 4.00 4.00 0.00 70,000.00
80 20939880 - LED ECO 20W 6500K E27 - SAB5520DL PCS 3.00 3.00 0.00 63,000.00
81 20940516 - LED PREMIER 9W 6500K1500MAH W/FIT SLP-9W - SLP-9W PCS 85.00 85.00 0.00 3,145,000.00
82 20940517 - LED PREMIER 12W 6500K1800MAH W/FIT SLP-9W - SLP-12W PCS 69.00 69.00 0.00 3,105,000.00
83 20940518 - LED PREMIER 15W 6500K2000MAH W/FIT SLP-9W - SLP-15W PCS 86.00 86.00 0.00 4,472,000.00
84 20940519 - LED PREMIER 18W 6500K2200MAH W/FIT SLP-9W - SLP-18W PCS 21.00 21.00 0.00 1,260,000.00
85 20944056 - EKTIV A-BULB 5W E27 CDL - LEA 5W PCS 6.00 6.00 0.00 68,802.00
86 20944058 - EKTIV A-BULB 7W E27 CDL - LEA 7W PCS 12.00 12.00 0.00 171,516.00
87 20944060 - EKTIV A-BULB 9W E27 CDL - LEA 9W PCS 13.00 13.00 0.00 201,552.00
88 20944062 - EKTIV A-BULB 11W E27 CDL - LEA 11W PCS 10.00 10.00 0.00 177,650.00
89 20944064 - EKTIV A-BULB 14W E27 CDL - LEA 14W PCS 14.00 14.00 0.00 288,274.00
90 20945309 - L.LED LS 3W E27 CDL G45 25000H - LED 3W CDL PCS 43.00 43.00 0.00 416,197.00
91 20945351 - STOP KONTAK OB10A+SAKLAR - VS-6010S PCS 90.00 90.00 0.00 656,640.00
92 20968207 - FITTING PLAFON MAWAR @360/CTN STARLUX - ST-261 PCS 360.00 360.00 0.00 1,152,000.00
93 20968208 - FITTING PLAFON KUPU-KUPU @360/CTN STARLUX - ST-262 PCS 360.00 360.00 0.00 1,152,000.00
94 20968209 - FITTING PLAFON SEGI 4 @360/CTN STARLUX - ST-264 PCS 360.00 360.00 0.00 1,152,000.00
95 20968213 - KLEM KABEL 9MM @50P/400 PACK STARLUX - ST-KK9MM PCS 400.00 400.00 0.00 1,480,000.00
96 20968214 - KLEM KABEL 10MM @50P/400 PACK STARLUX - ST-KK10MM PCS 300.00 300.00 0.00 1,185,000.00
97 20968231 - K,TRANSPARANT 2X80 100Y @6/CTN STARLUX - ST2-80-100 PCS 30.00 30.00 0.00 5,250,000.00
98 20968232 - K,TRANSPARANT 2X120 100Y @2/CTN STARLUX - ST2-120100 PCS 20.00 20.00 0.00 4,850,000.00
99 20974357 - LED PRO 5W 6500K E27 A50 450LM 25 KH @100 - ST-5105 DL PCS 100.00 100.00 0.00 850,000.00
100 20974358 - LED PRO 7W 6500K E27 A60 630LM 25 KH @100 - ST-5107 DL PCS 200.00 200.00 0.00 2,100,000.00
101 20974359 - LED PRO 9W 6500K E27 A60 800LM 25 KH @100 - ST-5109 DL PCS 200.00 200.00 0.00 2,300,000.00
102 20974360 - LED PRO 11W 6500K E27 A60 1000LM 25 KH @100 - ST-5111 DL PCS 100.00 100.00 0.00 1,280,000.00
103 20974361 - LED PRO 14W 6500K E27 A65 1250LM 25 KH @80 - ST-5114 DL PCS 80.00 80.00 0.00 1,080,000.00
104 20974362 - LED PRO 18W 6500K E27 A701800LM 25 KH @80 - ST-5118 DL PCS 80.00 80.00 0.00 1,360,000.00
PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)


PERIODE : 03-DESEMBER-2021 TGL. CETAK : 03-12-2021
Halaman : 21 Dari 21

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.06 VISALUX
105 20974363 - LED PRO 20W 6500K E27 A801800LM 25 KH @60 - ST-5120 DL PCS 60.00 60.00 0.00 1,200,000.00
106 90027935 - GL CTW 24W 2+1 E27 CDL - PAK 2.00 2.00 0.00 116,000.00
107 90032593 - V7196L KOMBINASI 13A NEON - V7196L PCS 30.00 30.00 0.00 312,000.00
108 90032594 - V7896 KOMBINASI 16A 2PIN - V7896 PCS 12.00 12.00 0.00 96,000.00
109 90032595 - V7896L KOMBINASI 16A 2PIN - V7896L PCS 12.00 12.00 0.00 105,600.00
110 90054841 - LED A BULB GL 5W E27 DL 25000H - GLA 5W CDL PCS 1.00 1.00 0.00 13,876.00
07.01.01 RAJAWALI DISPOSIBLE
1 20007595 - ASSP RD 5ML/100`S - - BOX 7.00 7.00 0.00 757,561.16
2 20007611 - ASSP RD 10 ML - - BOX 51.00 51.00 0.00 4,738,557.00
3 20007613 - NEW SKIFA ASSP 2,5 ML - MKT 008 BOX 20.00 20.00 0.00 1,196,000.00
4 20007614 - NEW SKIFA ASSP 3 ML - MKT 012 BOX 6.00 6.00 0.00 358,800.00
5 20007615 - NEW SKIFA ASSP 5 ML - MKT 011 BOX 34.00 34.00 0.00 2,444,000.00
6 20007616 - NEW SKIFA ASSP 10 ML - MKT 003 BOX 5.00 5.00 0.00 590,750.00
7 20007622 - SKIFA SAFETY 3 ML - MKT 014 BOX 15.00 15.00 0.00 2,065,500.00
8 20007631 - SKIFA SURGICAL GLOVES 7,5 - MKT 179 PCS 3.00 3.00 0.00 1,012,275.00
9 20007632 - SKIFA SURGICAL GLOVES 8 - MKT 180 BOX 18.00 18.00 0.00 3,553,893.00
10 20007642 - DUK UK 32X36.5CM NW PUTIH STER - NWPS70 PCS 100.00 100.00 0.00 252,000.00
11 20007645 - GOWN/BAJU OPERASI NW 30 - SG-NW30 PCS 15.00 15.00 0.00 150,000.00
12 20007646 - COAT/JAS LAB NW 30 - SCO-NW30 PCS 15.00 15.00 0.00 135,000.00
13 20007650 - ALAS PERIKSA ROLL PUTIH 5 - ROL 2.00 2.00 0.00 272,000.00
14 20027151 - BED SHEET NW PUTIH 80X180 CM N - SBSW-NW30 PCS 50.00 50.00 0.00 188,800.00
15 20937069 - SKIFA SURGICAL GLOVE 6 - BOX 19.00 19.00 0.00 3,594,876.00
07.01.03 ASSP SKIFA ADS RUTIN
1 20007619 - SKIFA ADS 0,5 ML - MKT 017 BOX 64.00 64.00 0.00 7,996,800.00
2 20007620 - SKIFA ADS 3 ML - MKT 013 BOX 30.00 30.00 0.00 4,131,000.00
07.02.01 TENDER ALKES CABANG
1 90030408 - CITGARD 500,CITGARD 600 - QRT 2.00 2.00 0.00 61,090.91
07.02.02 TENDER OBAT CABANG
1 20976272 - MY WELL ( VITAMIN D3 1000 IU) - BOTOL 5.00 5.00 0.00 55,903.85
07.02.03 TENDER ALKES PUSAT
1 20969050 - ANSWER COVID-19 AG RAPID TEST - PCS 585.00 585.00 0.00 23,169,529.28
07.02.98 INSTITUSI LAIN-LAIN TENDER
1 20962935 - THERMSCAN INFRARED THERMO - PCS 2.00 2.00 0.00 495,000.00

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