PT.

RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 1 Dari 13

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

01.01.01 PHAPROS ETHICAL COMMODITY

1 20000004 - AMAROPO PLUS KSS|10 STR X 10` S - - DOS 86.00 6.00 0.00 15,733,872.00
2 20000014 - BIO ATP KSS|10 BLS X 10`S - - DOS 767.00 766.00 0.00 144,562,626.00
3 20000023 - BIORON INJEKSI - - DOS 207.00 207.00 0.00 4,493,542.66
4 20000024 - CORSONA INJEKSI 1ML 5 AMP - - DOS 130.00 130.00 0.00 1,924,000.00
5 20000025 - CORSONA TAB 10X10`S - - DOS 50.00 40.00 0.00 814,000.00
6 20000026 - CARDISMO 20 MG TAB|10 BLS X 10`S - - BOX 83.00 83.00 0.00 18,017,142.00
7 20000027 - CERCUL 250MG INJEKSI 5`S - - BOX 398.00 398.00 0.00 26,268,000.00
8 20000033 - DEXTAMINE TAB 300 - - DOS 258.00 258.00 0.00 110,479,986.00
9 20000034 - DEXTROFEN SYR|BTL 60 ML - - BTL 3,987.00 3,987.00 0.00 36,839,886.74
10 20000037 - DIAFAC KAPLET 10X10`S - - DOS 25.00 25.00 0.00 1,864,875.00
11 20000039 - DEXTAMINE KAPL|10 BLS X 10`S - - DOS 112.00 111.00 0.00 16,262,400.00
12 20000042 - E-SOME @1 VIAL - - DOS 143.00 143.00 0.00 140,816,000.22
13 20000044 - FLUCORT N CREAM TUBE 5GR - - TUB 426.00 426.00 0.00 6,421,950.00
14 20000046 - GRIVIN FORTE 10X10`S - - DOS 46.00 46.00 0.00 18,610,910.00
15 20000050 - HUSTAB P. SYRUP 60 ML - DTL8519902934A1 BTL 272.00 272.00 0.00 2,513,280.00
16 20000059 - LACTOR 30 MG|ML INJ|6 AMP X 1 ML - - DOS 1,214.00 1,214.00 0.00 17,627,280.00
17 20000060 - METANEURON 30X10`S - - DOS 15.00 15.00 0.00 4,111,200.00
18 20000066 - NB TOPICAL OINTM|TB 5 GR - - TUB 254.00 254.00 0.00 3,496,056.00
19 20000073 - PEHACAIN INJ|20 AMP X 2ML - - DOS 4,162.00 3,512.00 20.00 207,305,123.46
20 20000079 - PROINFARK 20 MG|ML INJ|5 AMP @10 ML - - DOS 6.00 6.00 0.00 316,800.00
21 20000080 - PHAPROXIN 500MG/5X10`S - - DOS 264.00 264.00 0.00 9,334,122.81
22 20000088 - PEHAVASK 5MG - - DOS 490.00 490.00 0.00 3,880,800.00
23 20000089 - PEHAVASK 10 MG TAB/3 BLSX 10`S - - DOS 238.00 238.00 0.00 2,513,280.00
24 20000090 - PHADILON 125 INJ - - BOX 846.00 846.00 0.00 22,334,400.00
25 20000092 - PANTO-GAS SERBUK INJ I.V - - DOS 362.00 362.00 0.00 15,928,000.00
26 20000106 - PHALSY SIRUP - BTL 200.00 200.00 0.00 12,600,000.00
27 20000109 - SPIROLACTON 25 MG TAB|10STR X 10`S - - BOX 13.00 13.00 0.00 2,241,415.25
28 20000112 - SALTAM 4 MG TAB|10 STR X 10`S - - DOS 50.00 50.00 0.00 461,666.67
29 20000116 - TAXEF 1 GR S.INJ|1 SET - - BOX 144.00 144.00 0.00 35,124,416.00
30 20000120 - TEBOKAN SPESIAL TSS|3 BLS X 10`S - - DOS 300.00 300.00 0.00 84,348,000.00
31 20000267 - OAT FDC KATEGORI SISIPAN - - DOS 27.00 27.00 0.00 3,996,040.06
32 20000275 - PROCAIN PG INJ. 3JT IU - - DOS 12.00 12.00 0.00 4,124,526.00
33 20000298 - TETRACYCLINE 500MG 10X10`S - - DOS 30.00 30.00 0.00 1,196,430.00
34 20000322 - PEHAMOXIL FORTE 500MG KAPL|5 BLS X 10`S - - DOS 136.00 136.00 0.00 4,799,984.00
35 20000428 - HUSTAB TAB|30 BLS X 10`S - - DOS 431.00 431.00 0.00 45,208,658.88
36 20000430 - HUSTAB P 4 MG|5 ML SYR| BTL 60 ML - - BTL 223.00 223.00 0.00 2,481,278.08
37 20000515 - TENSIGARD KAPS|3BLS X 10`S - - DOS 9.00 9.00 0.00 469,980.00
38 20935855 - PEHAVRAL ( NEW ) @10 X 10`S - - BOX 153.00 153.00 0.00 11,704,500.00
39 90020716 - PRO TB 2 KID - DKL1719933081A1 DOS 67.00 67.00 0.00 5,065,200.00
01.01.02 PHAPROS ETHICAL PROMO
1 20000008 - DIOS TSS|3X10`S - - DOS 7.00 7.00 0.00 716,800.00
2 20000028 - KALOBA 1 STR @ 21 TABLET - - BOX 9.00 9.00 0.00 1,025,640.00
3 20000047 - GERIAVITA KSS|BTL 30`S - - BTL 38.00 5.00 33.00 1,982,916.00
4 20000048 - GRANT 1 MG|ML INJ|5 AMP @1ML - 1419931543A1 DOS 130.00 130.00 0.00 14,040,000.00
5 20000051 - HYPOBHAC 100 MG|ML INJ|1AMP X 1,5ML - - DOS 56.00 56.00 0.00 6,460,496.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 2 Dari 13

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

01.01.02 PHAPROS ETHICAL PROMO

6 20000052 - HYPOBHAC 200 MG|ML INJ|1AMP X1,5ML - - DOS 651.00 651.00 0.00 133,843,646.01
7 20000053 - HYPOBHAC 25MG @ 1 VIAL 2 ML - - DOS 15.00 15.00 0.00 697,980.00
8 20000055 - KOLKATRIOL 0.25 MCG 30`S - - BTL 176.00 157.00 0.00 27,795,328.00
9 20000056 - KOLKATRIOL FORTE 0.5 MCG/30 - - BTL 273.00 271.00 0.00 72,072,000.00
10 20000057 - KALOBA SYRUP @100ML - - BTL 8.00 8.00 0.00 720,000.00
11 20000069 - NACOFLAR 50 MG TSE|5 STRX 10`S - - DOS 176.00 152.00 0.00 14,505,216.00
12 20000072 - OSTEOTIN CAPS|10 BLS X 6`S - - DOS 16.00 16.00 0.00 2,521,728.00
13 20000097 - PRO TB 2 TSS|1 BLS X 28` S - 141021401 DOS 454.00 434.00 0.00 75,366,270.00
14 20000100 - PRO TB 4 KSS|1 BLS X 28` S - - DOS 840.00 812.00 0.00 104,425,322.15
15 20000101 - PRO TB 3 KID TAB|1 BLS X 28`S - - DOS 436.00 418.00 0.00 46,695,600.00
16 20000102 - PEHADOXIN FORTE TAB|10 STR X 10`S - - DOS 188.00 188.00 0.00 9,926,400.00
17 20000114 - TEBOKAN TSS|10 BLS X 10`S - - DOS 276.00 275.00 0.00 128,969,421.21
18 20000117 - TRIXON 1`S - - BOX 521.00 521.00 0.00 25,238,693.00
19 20000118 - TEBOKAN SPESIAL TSS|3 BLS X 10`S - - DOS 402.00 401.00 0.00 113,026,320.00
20 20000119 - TEBOKAN FORTE 120 MG TSS|2 BLS @15 - - DOS 399.00 394.00 5.00 167,699,690.42
21 20000122 - TRAMPARA TAB / 3X10`S - - DOS 124.00 124.00 0.00 16,182,000.00
22 20000325 - HEMAFORT TAB 10X10`S - - DOS 2,518.00 912.00 6.00 172,015,403.28
23 20000425 - ANEMOLAT 1 MG TAB|10 BLS X 10`S - - DOS 174.00 174.00 0.00 2,985,666.00
24 20000427 - HEMAFORT TSG|10 BLS X 10`S - - DOS 35.00 35.00 0.00 2,390,850.00
25 20000437 - PEHAMOXIL FORTE 500MG KAPL|5 BLS X 10`S - - DOS 390.00 390.00 0.00 12,122,937.16
26 20000448 - VIT K INFANT INJ 10AMP - - DOS 80.00 80.00 0.00 4,440,000.00
27 20000517 - OCUGARD KAPS|3 BLS X 10`S - - DOS 2.00 2.00 0.00 232,100.00
28 20000518 - FITOGEN TAB|3 BLS X 10`S - - DOS 10.00 10.00 0.00 755,883.09
29 20027098 - MARIMER ISOTONIK - DOS 21.00 1.00 20.00 1,701,000.00
30 20027099 - MARIMER HYPERTONIK - DOS 86.00 86.00 0.00 7,353,000.00
31 20935260 - MARIMER DAILY NASAL HYGIENE - DOS 79.00 79.00 0.00 5,673,460.00
01.01.03 PHAPROS GENERIK
1 20000096 - PHYTOMENADIONE 10 MG TSG|10 BLS X 10`S - - DOS 116.00 116.00 0.00 9,763,848.18
2 20000134 - AMINOPHYLLINE 24 MG INJ|30 AMP @10ML - 141040071 DOS 100.00 100.00 0.00 10,017,429.64
3 20000136 - AMPICILLINE 500MG 10X10`S - - DOS 40.00 40.00 0.00 2,240,309.02
4 20000141 - ANTALGIN 250 MG|ML INJ| 30 AMP @2ML - - DOS 1.00 1.00 0.00 38,018.93
5 20000145 - ACYCLOVIR 200MG TAB|5 BLS X 10`S - - DOS 9.00 9.00 0.00 152,727.97
6 20000148 - ACYCLOVIR 5 % KRIM|TB 5 GR - - TUB 600.00 600.00 0.00 1,746,000.00
7 20000150 - AMOXICILLIN 250 MG|5 ML SK|BTL 60 ML - - BTL 6.00 6.00 0.00 53,970.00
8 20000154 - AMOXICILLIN 1 GR S.INJ| 10 VIAL @1GR - - DOS 72.00 72.00 0.00 5,994,144.00
9 20000155 - AMPICILLIN 1GR S.INJ/10VIAL - - DOS 240.00 240.00 0.00 20,578,560.00
10 20000159 - AMBROXOL 30 MG TAB|10 BLS X 10`S - 141041782 BOX 292.00 292.00 0.00 5,430,797.92
11 20000160 - AMBROXOL SYRUP - - BTL 1,577.00 1,577.00 0.00 7,293,625.00
12 20000162 - AMLODIPINE BESYLATE 10 MG - - DOS 4,500.00 4,500.00 0.00 27,323,581.55
13 20000163 - AMLODIPINE BESYLATE 5 MG - - DOS 5,901.00 5,901.00 0.00 30,133,319.93
14 20000165 - BENZATIN BENZIL P 1,2 JT IU|10 VIAL - - DOS 3.00 3.00 0.00 289,720.62
15 20000166 - BENZATIN BENZIL P 2,4 JT IU|10 VIAL - 141040211 DOS 10.00 9.00 0.00 1,524,150.00
16 20000167 - BETAMETHASON 0,1% KRIM|25 TB @5GR - - TUB 2,675.00 2,675.00 0.00 6,532,350.00
17 20000168 - CALCIUM LACTATE 500 MG TAB|10 BLS X 10`S - 141040222 DOS 247.00 247.00 0.00 3,892,967.00
18 20000174 - COTRIMOXAZOL 480 MG TAB|10 BLS X 10`S - 141040301 DOS 5,970.00 0.00 0.00 129,411,860.87
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 3 Dari 13

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

01.01.03 PHAPROS GENERIK

19 20000180 - CIMETIDINE 200 MG TAB|10 BLS X 10`S - - DOS 760.00 760.00 0.00 14,611,518.70
20 20000182 - CHLORAMPHENICOL 250MG KAPS|10 BLS X 10`S - 141040231 DOS 113.00 113.00 0.00 5,996,910.00
21 20000183 - CEFOTAXIME 1 GR S.INJ|2 VIAL @ 1GR - - DOS 2,963.00 2,663.00 0.00 54,947,068.89
22 20000184 - CEFTRIAXONE 1 GR S.INJ|2 VIAL @ 1GR - - DOS 2,116.00 2,116.00 0.00 41,626,624.69
23 20000185 - COTRIMOXAZOL 120MG PED 10X10`S - - DOS 1.00 1.00 0.00 9,829.00
24 20000192 - CHLORPENIRAMIN 4 MG 10X10`S - - BOX 8.00 8.00 0.00 115,052.16
25 20000193 - CHLORPROMAZINE 100MG/10X10`S - - DOS 18.00 18.00 0.00 406,143.91
26 20000197 - CETIRIZINE 10MG HCL TAB 5 X 10`S - - BOX 148.00 148.00 0.00 2,317,680.00
27 20000207 - DEXAMETHASONE INJ 5MG/ML@100 - 141040351 DOS 800.00 788.00 0.00 162,540,800.00
28 20000208 - DEXAMETHASONE 0,5 MG TAB |10 BLS X 10`S - 141040363 DOS 7.00 7.00 0.00 87,752.00
29 20000209 - DIPHENHYDRAMINE 10MG INJ/30`S - - DOS 204.00 204.00 0.00 9,594,058.57
30 20000218 - EPINEPHRINE 0,1 % INJ|30AMP X 1 ML - 141040411 DOS 66.00 63.00 0.00 11,260,016.29
31 20000219 - EXTRACT BELLADONA 10MG/1000 - 141040432 DOS 2.00 2.00 0.00 19,658.00
32 20000225 - GLIBENCLAMIDE 5 MG TAB| 10 BLS X 10`S - - BOX 276.00 276.00 0.00 2,508,770.31
33 20000226 - GEMFIBROZIL 300 MG KAPS| 10BLSX10`S - - DOS 160.00 160.00 0.00 8,083,202.80
34 20000228 - HYDROCORTISONE 2,5% KRIM|TB 5 GR - - TUB 3,360.00 3,360.00 0.00 15,512,741.55
35 20000229 - IBUPROFEN 200 MG TAB|10 BLS X 10`S - - DOS 1,100.00 0.00 0.00 15,813,600.00
36 20000231 - KAPTOPRIL 25 MG 10X10`S - 141040571 DOS 6,391.00 6,391.00 0.00 55,748,693.00
37 20000234 - KETOROLAC INJ.10MG/ML - - DOS 44.00 44.00 0.00 1,141,624.00
38 20000235 - KETOROLAC 30 MG|ML INJ|12 AMP @ 1ML - 141041501 DOS 635.00 635.00 0.00 11,753,291.75
39 20000239 - LIDOCAINE 2% INJ|100 AMPX 2 ML - 141040601 DOS 75.00 75.00 0.00 8,990,616.52
40 20000240 - LINCOMYCIN 500 MG 5X10`S - - DOS 85.00 85.00 0.00 5,789,605.00
41 20000244 - METFORMIN 500MG 10X10`S - - DOS 89.00 89.00 0.00 1,793,083.00
42 20000248 - METHISOPRINOL 250 MG|5 ML SYR|BTL 60 ML - - BTL 23.00 23.00 0.00 1,170,189.97
43 20000249 - METOCLOPRAMIDE HCL 10 MG|10 BLS X10`S - 141041841 DOS 67.00 67.00 0.00 855,255.00
44 20000250 - METHISOPRINOL 500 MG TAB |5 BLS X10`S - - DOS 41.00 41.00 0.00 6,257,625.00
45 20000253 - NYSTATIN 100.000 IU TAV|10 BLS X 10`S - 141040701 DOS 3.00 3.00 0.00 209,246.47
46 20000255 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 43.00 43.00 0.00 234,448.68
47 20000258 - NYSTATIN 500000 IU TAB SALU - - DOS 3.00 3.00 0.00 297,426.00
48 20000262 - OAT KATEGORI FDC ANAK - - KTK 201.00 201.00 0.00 39,973,904.10
49 20000264 - ORALIT SERBUK 20MG/100`S - - DOS 310.00 309.00 0.00 9,636,623.16
50 20000270 - PRIMAQUINE 15 MG TAB|10 BLS X 10`S - DOS 1,400.00 1,400.00 0.00 41,699,061.10
51 20000276 - PHENOXYMETHYL P 250MG TAB|10 BLS X 10`S - 141040832 DOS 30.00 30.00 0.00 1,056,952.50
52 20000277 - PHYTOMENADION 10MG 30 AMP - - BOX 209.00 209.00 0.00 27,645,487.19
53 20000279 - PHENOXYMETHYL P 500MG TAB|10 BLS X 10`S - 141040832 DOS 21.00 21.00 0.00 1,872,555.15
54 20000287 - PANTOPRAZOLE 400MG SERB INJ|1 VIAL - - DOS 5,051.00 5,001.00 0.00 158,853,950.00
55 20000288 - PREDNISON TAB 5MG/10X10`S - 141040892 DOS 406.00 406.00 0.00 6,196,778.00
56 20000291 - PARACETAMOL INFUS 100 ML - 141041861 DOS 41.00 41.00 0.00 1,324,367.95
57 20000294 - RANITIDIN TAB.150MG/10X10`S - GKL9719919717A1 DOS 264.00 264.00 0.00 5,238,024.00
58 20000296 - RANITIDIN 25 MG|ML INJ| 25 AMP @2ML - 141041801 DOS 1,224.00 1,222.00 0.00 66,071,270.35
59 20000299 - SALBUTAMOL 2MG 10X10S - - DOS 832.00 832.00 0.00 6,811,834.08
60 20000300 - SALBUTAMOL 4 MG TAB/10STRX1 - - DOS 1,706.00 1,706.00 0.00 15,673,022.00
61 20000301 - STREPTOMYCIN S. 1 GR INJ|56 VIAL @1GR - 141041612 DOS 3.00 3.00 0.00 1,116,939.00
62 20000302 - SODIUM VALPROATE 250 MG SYR/120 ML - - BTL 1,317.00 1,317.00 0.00 50,251,452.00
63 20000306 - TETRACYCLINE 500MG 10X10`S - - DOS 2.00 2.00 0.00 79,762.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 4 Dari 13

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

01.01.03 PHAPROS GENERIK

64 20000308 - THIAMPHENICOL 500 MG KAPS|10 BLS X 10`S - - DOS 533.00 530.00 0.00 39,090,130.32
65 20000314 - TABLET TAMBAH DARAH/30`S - - BOX 139.00 139.00 0.00 1,138,574.43
66 20000315 - ZINK SULPHATE 20 MG TAB|10 BLS X 10`S - - DOS 38.00 38.00 0.00 2,263,660.00
67 20940785 - CALCITRIOL @0.25 MCG,- - ALK BOX 212.00 212.00 0.00 11,471,956.00
68 20940786 - CALCITRIOL @0.5 MCG,- - ALK BOX 160.00 160.00 0.00 14,814,880.00
69 20941589 - BESALINE KAPLET 10X10`S - DKL1819933310A1 DOS 85.00 85.00 0.00 1,836,000.00
01.01.04 PHAPROS OTC
1 20000001 - ANTIMO 10`S - - STR 11,952.00 10,728.00 720.00 37,863,936.00
2 20000006 - ANTIMO ANAK SCH 10`S (JERUK) - - DOS 553.00 407.00 144.00 5,107,200.97
3 20000007 - ANTIMO ANAK 12.5 MG|5 ML STRAWBERY - - DOS 168.00 24.00 144.00 1,549,940.33
4 20000009 - ANTIMO HERBAL|10 SCT X 15 ML - - DOS 1,097.00 1,083.00 14.00 16,784,100.00
5 20000011 - BECEFORT DRAGEE 10X10`S - - DOS 504.00 503.00 0.00 62,432,496.00
6 20000016 - BECEFORT KSS|25 CC @4`S - - DOS 3.00 3.00 0.00 310,500.00
7 20000017 - BETAFORT SYR|BTL 60 ML - - BTL 1,393.00 1,393.00 0.00 29,230,712.00
8 20000043 - FEBRINEX PED.SUSP. 60 ML - - BTL 128.00 128.00 0.00 1,623,552.00
9 20000070 - NOZA KAPLET 25X4`S - - DOS 1,236.00 1,236.00 0.00 78,856,800.00
10 20000514 - HEMOROGARD KAPS|3 BLS X10`S - - DOS 16.00 16.00 0.00 609,664.00
01.01.05 PHAPROS INHEALTH
1 20000495 - RANITIDINE INJ 50MG/2ML 25 - - DOS 10.00 10.00 0.00 293,853.00
2 20943226 - LIDOCAINA CON (CARPULE) - 141210012 DOS 50.00 50.00 0.00 52,250,000.00
01.02.01 KONDOM ARTIKA
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 6,215.00 6,215.00 0.00 33,530,196.57
01.02.05 BIO FARMA
1 20002279 - SERUM PURIFIET PROTEIN DERIFAT - - VAL 20.00 20.00 0.00 12,660,400.00
2 20002281 - BIOSAT-1.5 (ATS 1500 UI) 1 ML - - AMP 50.00 50.00 0.00 5,670,000.00
3 20002284 - VAKSIN BCG KERING 20AMPUL - 02.001 AMP 54.00 54.00 0.00 7,279,174.99
4 20002286 - VAKSIN JERAP DT-5ML-VIAL - 02.002 VAL 20.00 20.00 0.00 1,276,000.00
5 20002289 - VAKSIN POLIO ORAL TRIVALEN - 01.001 VAL 300.00 300.00 0.00 12,771,000.00
6 20002290 - VAKSIN CAMPAK KRG 10AMP - 01.004 AMP 100.00 100.00 0.00 10,340,000.00
7 20002292 - VAKSIN HEPA.B REKOMB 1ML - - VLS 200.00 200.00 0.00 9,266,400.00
8 20002297 - VAKSIN FLU BIO @0.5ML - 01.011 VAL 400.00 400.00 0.00 26,946,000.00
9 20002301 - VAKSIN BIO TD @ 0.5 ML - - VAL 50.00 50.00 0.00 1,960,000.00
10 20002308 - HEPATITIS B REKOMBINAN 0.5M - GKL9802505543A1 VAL 71.00 71.00 0.00 3,725,370.00
11 20002311 - VAKSIN PENTABIO 2.5ML (5D - - VAL 9.00 9.00 0.00 2,343,600.00
12 20002315 - VAKSIN MENINGITIS / MENIVAC - - PCS 300.00 300.00 0.00 34,057,500.00
01.02.09 SURGIROLL
1 20000146 - ACYCLOVIR 400MG TAB|5 BLS X 10`S - - DOS 30.00 30.00 0.00 1,050,070.41
01.02.10 WIDATRA OGB
1 20002344 - GLUKOSA 5% 500ML - 9230500249C1 BTL 14.00 14.00 0.00 79,039.69
2 20002346 - NATRIUM KLORIDA 0.9% 500ML - 9230500149A1 BTL 4,103.00 3,083.00 0.00 23,907,464.00
3 20002348 - RINGER LAKTAT 500ML - 9230500449A1 BTL 14.00 14.00 0.00 81,900.00
01.02.12 SN MEDIKA
1 20008033 - PROCREPE 10 X 4,55 MM - 10002 PCS 4.00 4.00 0.00 147,000.00
2 20008035 - PRO-GYP 3" (7.5CM X2.7M) - 20001/ECATAL ROL 116.00 116.00 0.00 1,555,850.00
3 20008036 - PRO-GYP 4" (10CM X2.7M) - 20002 ROL 12.00 12.00 0.00 221,850.00
4 20008037 - PRO-GYP 6" (15CM X2.7M) - 20003/ECATAL ROL 69.00 69.00 0.00 1,675,837.50
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 5 Dari 13

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

01.02.12 SN MEDIKA
5 20008038 - PRO-BAN 3" (7.5CM X2.7M) - ECATALOG ROL 116.00 116.00 0.00 1,219,450.00
6 20008040 - PRO-GYP 3" (7,5 CM X 2,7 M) - 20001 ROL 30.00 30.00 0.00 483,750.00
7 20008041 - PRO-GYP 4" (10 CM X 2,7 M) - 20002 ROL 30.00 30.00 0.00 675,000.00
8 20008042 - PRO-GYP 6" (15 CM X 2,7 M) - 20003 ROL 30.00 30.00 0.00 900,000.00
9 20008043 - PRO-BAN 3" (7,5 CM X 2.7 M) - 30001 ROL 100.00 100.00 0.00 1,275,000.00
10 20008044 - PRO-BAN 4" (10 CM X 2,7 M) - 30002 ROL 100.00 100.00 0.00 1,537,500.00
11 20008045 - PRO-BAN 6" (15 CM X 2,7 M) - 30003 ROL 100.00 100.00 0.00 2,062,500.00
12 20008046 - PROBAN 4`` (10CM X 2.7M) - - ROL 91.00 91.00 0.00 1,154,562.50
13 20008047 - PROBAN 6`` (15CM X 2.7M) - - ROL 2.00 2.00 0.00 47,000.00
14 20008048 - PRO-KASA 80 CM X 40 Y/ECA - 41001 ROL 215.00 215.00 0.00 37,539,000.00
15 20008049 - PRO-KASA 5CM X 4M/ECATALO - 40001 ROL 348.00 348.00 0.00 479,362.75
16 20008050 - PRO-KASA 10CM X 4M/ECATAL - 40002 ROL 131.00 131.00 0.00 360,905.00
17 20008051 - PRO-KASA 15CM X 4M/ECATAL - 40003 ROL 173.00 173.00 0.00 777,635.00
18 20008052 - PRO-FIX 5 CM X 5 M/ECATA - - ROL 240.00 240.00 0.00 9,729,500.00
19 20008053 - PRO-FIX 10 CM X 5 M - ROL 120.00 120.00 0.00 10,398,600.00
20 20008054 - PRO-FIX 15 CM X 5 M - - ROL 140.00 140.00 0.00 15,997,000.00
21 20028851 - EXO-CREPE 3" (7.5 CM X 4,55M - ROL 88.00 88.00 0.00 2,615,800.00
22 20028852 - EXO-CREPE 4" (10 CM X 4,55M) - ROL 90.00 90.00 0.00 3,164,623.05
23 20028853 - EXO-CREPE 6" (15 CM X 4,55M) - ROL 120.00 120.00 0.00 5,394,000.00
24 20032067 - PRO KASA X-RAY 40YX80CM - - ROL 20.00 20.00 0.00 4,344,900.00
25 20032076 - PRO-KASA TAMPON 1CM X 1M - - PAK 20.00 20.00 0.00 2,665,600.00
26 20032077 - PRO-KASA TAMPON 1CM X 2M - - PAK 10.00 10.00 0.00 2,380,000.00
27 90028987 - PRO-KASA DEPPER KACANG 20CM - - PAK 10.00 10.00 0.00 462,000.00
01.02.22 HAKASE
1 20026842 - ALBUFORCE CAPSUL - - BOX 16.00 0.00 0.00 7,751,791.60
01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC
1 20002368 - OTSU NS, PIGGYBACK - - BTL 100.00 100.00 0.00 1,050,000.00
2 20002369 - OTSU WATER FOR INJECTION - - AMP 1,555.00 1,555.00 0.00 3,739,775.00
3 20002397 - OTSU D40 - - BTL 385.00 385.00 0.00 2,770,687.50
4 20002430 - OTSU MGSO4 40 - - BTL 460.00 460.00 0.00 4,186,000.00
5 20010514 - BIOPLAST 1" X 5 Y GBAT4S - GBAT4S ROL 53.00 53.00 0.00 174,900.00
6 20010517 - BIOPORE 10CM X 5M - - ROL 58.00 58.00 0.00 1,106,050.00
7 20010518 - BIOPORE 15CM X 5M - GBPW3S ROL 84.00 84.00 0.00 2,329,200.00
8 20010519 - BIOPORE 20CM X 5 M GBPW4S - GBPW4S ROL 65.00 65.00 0.00 2,249,000.00
9 20010520 - BIOCREPE 7.5X4.57 GBEB1S - GBEB1S ROL 44.00 44.00 0.00 761,200.00
10 20010522 - BIOCREPE 15X4.57 GBEB3S - GBEB3S ROL 100.00 100.00 0.00 2,760,000.00
11 20010523 - BIOCARE 3" X 3 Y GBGP1S - GBGP1S ROL 17.00 17.00 0.00 75,773.43
12 20010524 - BIOCARE 4" X 3 Y GBGP2S - GBGP2S ROL 29.00 29.00 0.00 379,900.00
13 20010525 - BIOCARE 6" X 3 Y GBGP3S - GBGP3S ROL 38.00 38.00 0.00 642,200.00
14 20010527 - BIOPAD 15CM X 2.7M GBPO3S - GBPO3S ROL 93.00 93.00 0.00 955,575.00
15 20010528 - BIOFIX 10X8.0 - - ROL 13.00 13.00 0.00 419,900.00
16 20010530 - BIOFLEX 10X4.5 - - PCS 20.00 20.00 0.00 994,750.00
17 20010534 - BIOTOUCH NON STERILE 6.5 - GBS05S BOX 550.00 550.00 0.00 6,466,602.59
18 20010535 - BIOTOUCH NON STERILE 7 - GBS06S BOX 200.00 200.00 0.00 1,015,212.36
19 20010537 - BIOTOUCH NON STERILE 8 - GBS08S BOX 619.00 619.00 0.00 4,618,139.85
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 6 Dari 13

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

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC

20 20010542 - INDOFIX 1" X 10 Y GIFP3S - GIFP3S ROL 24.00 24.00 0.00 184,800.00
21 20010543 - INDOPORE 0.5"X10Y REG GIPP1 - - ROL 18.00 18.00 0.00 46,800.00
22 20010546 - KAPASINDO 250 GRAM - ROL 16.00 16.00 0.00 191,043.87
23 20010547 - KAPASINDO 500 GRAM - ROL 99.00 99.00 0.00 1,528,525.00
24 20014021 - OTSU-NS/RUBB - - BTL 40.00 40.00 0.00 203,920.00
25 20014104 - ETHYL CHLORIDE SPRAY @100ML - - BTL 1,004.00 1,004.00 0.00 126,504,000.00
26 20015579 - DEXAMETASONE 0.5 MG OGB 100 - GKL0734007810A1 BOX 2,700.00 200.00 0.00 11,290,887.00
27 20015580 - TETRACYCLIN 250 MG 100`S - - POT 400.00 0.00 0.00 8,639,996.00
28 20017211 - OTSU-D10 - - BTL 17.00 17.00 0.00 227,587.50
29 20027139 - BIOPAD 7.5 X 2.7 GBPO1S - GBPO1S ROL 14.00 14.00 0.00 78,655.00
30 20027141 - BIOFIX 10X6.0 - GBFX2S ROL 14.00 14.00 0.00 376,738.00
31 20027144 - KAPASINDO 1 KG - ROL 18.00 18.00 0.00 628,082.77
32 20029408 - BIOFLEX 5.0CM X 4,5 CM GBFL2S - - ROL 21.00 21.00 0.00 556,500.00
33 20029409 - BIOFLEX 7,5CM X 4,5CM GBFL3S - - ROL 9.00 9.00 0.00 345,375.00
34 20031815 - KCL - - PCS 10.00 10.00 0.00 83,000.00
35 20935725 - ONOIWA STRIP (30KAPSUL @500MG) - DOS 694.00 691.00 0.00 112,428,000.00
36 20938813 - TES KEHAMILAN - RUTIN BOX 1.00 1.00 0.00 74,700.00
37 20943316 - NEGATAL 18 KAPSUL - BTL 727.00 727.00 0.00 10,178,000.00
38 20943317 - MENSES 18 KAPSUL - BTL 472.00 472.00 0.00 6,608,000.00
39 20944107 - ONOIWA PLUS - BOX 80.00 75.00 0.00 12,960,000.00
40 90005686 - ACTIMOVE GENUMOTION XL - PCS 2.00 2.00 0.00 1,104,000.00
41 90008029 - CHLORAMPHENICOL 250 MG 10 - - BOX 250.00 0.00 0.00 9,572,500.00
42 90022650 - BIOFLEX 15CM X 4,5CM GBFL5S - GBFL5S ROL 21.00 21.00 0.00 1,446,375.00
43 90025041 - SPINOCAN NO 25G - - BH. 50.00 50.00 0.00 1,400,000.00
44 90029406 - ALKOHOL 70% 100 ML - BTL 466.00 466.00 0.00 1,164,787.78
45 90029882 - RIVANOL 100 ML - BTL 55.00 55.00 0.00 90,999.93
46 90030370 - ANTASIDA DOEN TABLET - DOS 3.00 3.00 0.00 22,053.82
47 90036799 - CALCIUM LACTATE 500 MG - - BOX 6.00 6.00 0.00 46,475.02
48 90036812 - KOTRIMOKSAZOL SYR 60 ML - - BTL 250.00 250.00 0.00 575,398.10
49 90040552 - YELLOW TIP ITALIANA - - PACK 1.00 1.00 0.00 130,000.00
50 90040591 - PLASTIK KLIP 5X8 - - PAC 100.00 100.00 0.00 250,000.00
51 90040924 - CETIRIZINE SIRUP - - BTL 500.00 500.00 0.00 1,260,000.00
52 90040925 - GENOINT SALEP MATA 0,3% 3, - - TUB 316.00 316.00 0.00 744,540.61
53 90041230 - K TIP PLASTIK 10X15 - - ZAK 100.00 100.00 0.00 750,000.00
54 90041231 - K TIP PLASTIK 8X12 - - ZAK 100.00 100.00 0.00 600,000.00
55 90041667 - PENLIGHT DELUXE ABN - - BH. 2.00 2.00 0.00 168,000.00
56 90041981 - ONGKOS KIRIM BARANG E-CAT - - BOX 18.00 18.00 0.00 3,600.00
57 90042827 - CUVETTE BS 300 - - UNT 10.00 10.00 0.00 7,700,000.00
01.03.10 HDPI : E-CAT
1 20941377 - HARUM PEN.- - XY-P402-2B PCS 20.00 20.00 0.00 600,000.00
2 20941379 - HARUM PLATE NON CABLE BIPO ADULT.- - GP202SZ-AB PCS 20.00 20.00 0.00 500,000.00
01.03.11 HDPI : REGULAR
1 20935193 - HARUM PEN - AKL 2160361190 PCS 500.00 500.00 0.00 31,500,000.00
02.01.01 BENANG BEDAH SMI
1 20008118 - SILK BLACK 0 HR 37 MM - 835 0137 BOX 10.00 10.00 0.00 2,570,769.23
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 7 Dari 13

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

02.01.01 BENANG BEDAH SMI

2 20008120 - SILK BLACK 2 HR 37 MM - 850 0137 BOX 3.00 3.00 0.00 831,600.00
3 20008134 - SILK BLACK 1 DS 24 MM - 840 1524 BOX 0.25 0.25 0.00 88,656.45
4 20008149 - CATGUT CHROMIC 3/0 HR 30 MM - 230 0130 BOX 11.00 11.00 0.00 4,816,849.09
5 20008156 - CATGUT CHROMIC 0 HR 40 MM - 2400140.00 BOX 4.00 4.00 0.00 1,497,600.00
6 20008203 - CUTGUT CHROMIC 1 DB63 - 250 1963 BOX 7.00 7.00 0.00 3,150,000.00
7 20008231 - SURGICRYL 910 6/0 HR 13 MM - 1507 0113 BOX 2.00 2.00 0.00 802,060.93
8 20008246 - SURGICRYL 910 1 HR 30 MM - 1540 0130 BOX 2.00 2.00 0.00 1,485,305.52
9 20008251 - SURGICRYL 910 0 HR 40 MM - 1535 0140 BOX 1.00 1.00 0.00 490,328.42
10 20008257 - SURGICRYL 910 6/0 DS 12 MM - 1507 1512 BOX 4.00 4.00 0.00 2,721,600.00
11 20008259 - SURGICRYL 910 5/0 DS 19 MM - 1510 1519 BOX 4.00 4.00 0.00 2,419,200.00
12 20008297 - POLYPROPYLENE 8/0 HR 8 MM - 504 0108-2 BOX 4.00 4.00 0.00 2,167,200.00
13 20008299 - POLYPROPYLENE 7/0 HR 10 MM - 505 0110-2 BOX 1.00 1.00 0.00 719,118.00
14 20008306 - POLYPROPYLENE 5/0 DS 12 MM - 510 1512 BOX 3.00 3.00 0.00 1,252,800.00
15 20008340 - SURG MONOFILAMENT 5/0 HR 17 MM - 1310 0117 BOX 5.00 5.00 0.00 4,104,000.00
16 20008362 - SURG MONOFILAMENT 2/0 DS 24 MM - 1330 1524 BOX 3.00 3.00 0.00 3,175,200.00
17 20008416 - CATGUT CHROMIC 1 75M - 2050 ROL 1.00 1.00 0.00 1,361,400.00
18 20008422 - SILK 0 100M - 8035 ROL 1.00 1.00 0.00 368,599.55
19 20013724 - SILK BLACK 4/0 DS 19 MM - 815 1519 BOX 1.00 1.00 0.00 90,000.00
20 20013733 - CATGUT CHROMIC 1 HR 37 MM - 250 0137 BOX 0.50 0.50 0.00 257,137.16
21 20013735 - CATGUT CHROMIC 2 HR 40 MM - 260 0140 BOX 0.75 0.75 0.00 281,340.62
22 20013738 - CATGUT CHROMIC 2/0 DS 24 MM - 235 1524 BOX 1.00 1.00 0.00 2,079,000.00
23 20013747 - NYLON DACLON 4/0 DS 19 MM - 915 1519 BOX 1.00 1.00 0.00 203,045.00
24 20013748 - NYLON DACLON 3/0 DS 19 MM - 920 1519 BOX 9.00 9.00 0.00 150,565.86
25 20013749 - NYLON DACLON 3/0 DS 24MM - 920 1524 BOX 3.00 3.00 0.00 602,263.65
26 20013756 - SURGICRYL 910 4/0 HR 22 MM - 1515 0122 BOX 1.00 1.00 0.00 612,000.00
27 20013757 - SURGICRYL 910 3/0 HR 26MM - 1520 0126 BOX 1.00 1.00 0.00 604,800.00
28 20013760 - SURGICRYL 910 0 HR 36 MM - 1535 0136 PCS 1.00 1.00 0.00 547,200.00
29 20013761 - SURGICRYL 910 1 HR 36 MM - 1540 0136 BOX 14.00 14.00 0.00 11,384,023.63
30 20013768 - POLYPROPYLENE 4|0 DS 19 MM - 515 1519 BOX 1.00 1.00 0.00 324,000.00
31 20013775 - SURGICRYL MONOFILAMENT 3/0 DS 24 MM - 1320 1524 BOX 3.00 3.00 0.00 3,110,400.00
32 20032174 - SURGICRYL 910 4/0 HR 26 MM - - BOX 1.00 1.00 0.00 612,000.00
02.01.03 ECOLAB
1 20013905 - AQUAGEL HOSP PACK 82 G - 427675 PAK 2.00 2.00 0.00 54,930.00
02.01.04 ECOLAB E-CAT
1 90055858 - AQUAGEL HOSP PACK 82G - - PCS 10.00 10.00 0.00 274,650.00
02.01.05 IDEALCARE
1 20002675 - FOLEY CATH IC 2WAY 14FR 30-45C - IC21111430 PCS 17.00 17.00 0.00 254,150.00
2 20002678 - FOLEY CATH IC 2WAY 20FR 30-45CC - IC21112030 PCS 95.00 95.00 0.00 1,420,250.00
3 20002679 - FOLEY CATH IC 2WAY 22FR 30-45CC - IC21112230 PCS 50.00 50.00 0.00 747,500.00
4 20002681 - FOLEY CATH IC 2WAY 26FR 30-45C - IC21112630 PCS 10.00 10.00 0.00 149,500.00
5 20002691 - FOLEY CATH IC 2WAY SILLICON 16FR 30CC - IC41151630 PCS 8.00 8.00 0.00 509,600.00
6 20002693 - FOLEY CATH IC 2WAY SILLICON 20 - IC41152030 PCS 7.00 7.00 0.00 445,900.00
7 20002700 - SUCTION CATH 12 FR - IC2030-12 PCS 280.00 280.00 0.00 1,219,400.00
8 20002711 - ENDOTRACHEAL TUBE REG HVLP CUF - IC61110070 PCS 7.00 5.00 2.00 172,900.00
9 20002712 - ENDOTRACHEAL TUBE REG HVLP CUF - IC61110075 PCS 50.00 50.00 0.00 1,235,000.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 8 Dari 13

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

02.01.05 IDEALCARE
10 20002713 - ENDOTRACHEAL TUBE REG HVLP CUFF 8 - IC61110080 PCS 17.00 17.00 0.00 419,900.00
11 20002727 - ENDOTRACHEAL TUBE REG PLAIN UNCUFF 7.0MM - IC61130070 PCS 19.00 19.00 0.00 345,800.00
12 20002735 - ENDOTRACHEAL TUBE REG SVLP CUFFED 6.0MM - IC61150060 PCS 20.00 20.00 0.00 468,000.00
13 20002757 - INTUBATION STYLET 6FR - IC64200006 PCS 6.00 6.00 0.00 237,000.00
14 20002758 - INTUBATION STYLET 10FR - IC64200010 PCS 7.00 7.00 0.00 276,500.00
15 20002761 - MICRODRIP PRECISION ADMINISTRA - IC3058 PCS 1,295.00 1,295.00 0.00 45,505,395.00
02.01.10 ANSELL & JMS
1 20003054 - SRG TGN ANSELL ENCORE 6.5 - ENC-065 PSG 350.00 100.00 250.00 10,080,000.00
2 20003055 - SRG TGN ANSELL ENCORE 7 - ENC-075 PSG 350.00 100.00 250.00 5,880,000.00
3 20003057 - SRG TGN ANSELL ENCORE 8 - ENC-080 PSG 50.00 0.00 50.00 1,050,000.00
4 20003072 - JMS INF.SET TYPE 500 WITH - 801-5076 PCS 500.00 500.00 0.00 9,100,000.00
5 20003073 - JMS INF SET TYPE 500 PED - 801-5041 PCS 1,175.00 1,175.00 0.00 23,397,500.00
6 20003113 - FEEDING TUBE FR 10 120CM - 70-10-162-00 PSG 400.00 400.00 0.00 5,040,000.00
7 20003141 - GAMMEX 6 - GX060 UNT 277.00 277.00 0.00 2,029,523.55
8 20003145 - SARUNG TANGAN GAMEX STERIL 8 - GX-080 PSG 7.00 7.00 0.00 83,206.08
9 20013600 - SRG TGN ANSELL ENCORE 7.5 - ENC-075 PSG 500.00 250.00 250.00 10,359,421.76
10 20013616 - PF STERIL SURGICAL GLOVE 7.5 - GXPF-075 PSG 240.00 240.00 0.00 2,604,000.00
02.01.12 MAESINDO
1 20007081 - APRON PLASTIK 75X125CM - APPEW2508 PCS 1,450.00 1,450.00 0.00 1,963,300.00
2 20007115 - KIT UNIVERSAL - KITUSF001 PCS 4.00 4.00 0.00 986,768.00
3 20007118 - KIT OPTHALMIC/MATA - KITOPT001 PCS 7.00 7.00 0.00 1,320,244.00
4 20007143 - SHOESCOVER HIJAU - ASNW202 PCS 1,000.00 1,000.00 0.00 813,000.00
02.01.16 MMP REGULER
1 20941269 - SHAMROCK SURGLOVE PWD 6.5 - SCM-102 PSG 2,400.00 2,400.00 0.00 22,440,000.00
2 20941270 - SHAMROCK SURGLOVE PWD 7 - SCM-103 PSG 4,800.00 4,800.00 0.00 44,880,000.00
3 20941271 - SHAMROCK SURGLOVE PWD 7.5 - SCM-104 PSG 3,550.00 3,550.00 0.00 33,192,500.00
4 20941274 - SHAMROCK SURGLOVE PWD F 6.5 - SCM-202 PSG 400.00 400.00 0.00 4,080,000.00
5 20941275 - SHAMROCK SURGLOVE PWD F 7 - SCM-203 PSG 1,200.00 1,200.00 0.00 12,240,000.00
6 20941276 - SHAMROCK SURGLOVE PWD F 7.5 - SCM-204 PSG 400.00 400.00 0.00 4,080,000.00
02.01.18 WINNER : E-CAT
1 20002527 - VASELINE SWAB 10X10CM 10`S - 1VD-1010 PCS 5,800.00 5,800.00 0.00 30,159,033.44
2 20002528 - ADSV WOUND STRIP 5CMX1M - 1ADR-051 SAC 7.00 7.00 0.00 39,422.72
3 20002531 - FILM ISLAND DRES 6X7CM 10 - 1TID-0607 PCS 90.00 90.00 0.00 304,200.00
4 20002532 - FILM ISLAND DRES 10X12CM 20`S - 1TID-1012 PCS 20.00 20.00 0.00 132,600.00
5 20002535 - IV FILM DRES 6X7CM 10`S - 1IVD-0607N PCS 2,145.00 2,145.00 0.00 5,298,150.00
6 20002538 - TRANS FILM DRES 12X25CM 20`S - 1TFD-1225 PCS 116.00 116.00 0.00 1,885,000.00
7 20002542 - PLASTER ZINC OXIDE 5CMX4,5M - 1ZO-545 PCS 28.00 28.00 0.00 546,000.00
8 20002543 - PLASTER ZINC OXIDE 7,5CMX4,5M - 1ZO-7545 PCS 12.00 12.00 0.00 314,340.00
9 20002544 - PAPER TAPE 1/2 24`S - 1PT05-D PCS 145.00 145.00 0.00 980,050.80
10 20002546 - PAPER TAPE 2 6`S - 1PT20-D PCS 14.00 14.00 0.00 340,340.00
11 20002548 - ELASTIC BANDAGE 10CMX4,5M - 1HEB-1045 PCS 190.00 178.00 0.00 2,840,500.00
12 20002549 - ELASTIC BANDAGE 15CMX4,5M - 1HEB-1545 PCS 297.00 285.00 0.00 5,791,500.00
13 20002550 - FINGER BANDAGE RECTANGULA - 1AFB-1 BOX 310.00 310.00 0.00 7,052,500.00
14 20002552 - NW COHESIVE FLEX BANDAGE - W-ED-1545 PCS 5.00 5.00 0.00 211,250.00
15 20002553 - ADSV WOUND STRIP 10CMX1M - 1ADR-101 SAC 75.00 75.00 0.00 950,625.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 9 Dari 13

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

02.01.18 WINNER : E-CAT

16 20002554 - ADSV WOUND STRIP 15CMX5M - 1ADR-155 ROL 50.00 50.00 0.00 3,357,250.00
17 20002557 - FILM ISLAND DRES 10X15CM - 1TID-1015 PCS 100.00 100.00 0.00 663,000.00
18 20002558 - FILM ISLAND DRES 10X35CM - 1TID-1035 PCS 986.00 986.00 0.00 12,818,000.00
19 20002559 - TRANS FILM DRES 15X20CM - 1TFD-1520 PCS 38.00 38.00 0.00 160,550.00
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 0.00 100.00 1,920,000.00
3 20008727 - INTUITIV SAFETY SP 22G X 25MM - 7222-INT BOX 100.00 0.00 100.00 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 20008732 - JELCO 18 RO 4034 4034 - 4034 PCS 50.00 0.00 50.00 371,250.00
9 20008740 - JELCO 16 RO - 4035 PCS 50.00 50.00 0.00 371,250.00
10 20008741 - JELCO 14 RO - - PCS 50.00 50.00 0.00 371,250.00
11 20008754 - OPTIVA 22G - 005060 PCS 50.00 0.00 50.00 416,250.00
12 20008756 - OPTIVA 2 16 G - 001016 PCS 50.00 0.00 50.00 907,500.00
02.02.05 AHMADARIS REGULAR
1 20001936 - KASA HIDRO X-RAY 3 40YX80CM - - ROL 5.00 5.00 0.00 1,113,000.00
2 20001957 - KAPAS PEMB HIDRO 250GR - - ROL 167.00 167.00 0.00 3,316,196.00
3 20001991 - KASA DEPPER BESAR 25CMX25 - - PAD 4,500.00 4,500.00 0.00 2,835,000.00
4 20002005 - KASA DEPPER SEGITIGA DRC 10CMX - - PAD 2,500.00 2,500.00 0.00 490,000.00
5 20002042 - KASA HIDROFIL DRC XRAY |3`S 40Y X 80CM - KDHX3 ROL 12.00 12.00 0.00 2,671,200.00
6 20002053 - KASA PEMBALUT HIDROFIL DRC 4Y X 10CM - - ROL 20.00 20.00 0.00 54,000.00
7 20002055 - KASA PEMB HIDRO DRC 4YX15CM - - ROL 20.00 20.00 0.00 655,000.00
8 20002058 - KASA STERIL DRC/BOX 40CMX - - BOX 20.00 20.00 0.00 300,300.00
9 20002059 - KASA STERIL DRC/PAD 40CMX - - PAD 10.00 10.00 0.00 15,020.00
10 20002066 - KAPAS PEMB HIDRO DRC 25 GR - - ROL 25.00 25.00 0.00 68,250.00
11 20002067 - KAPAS PEMB HIDRO DRC 50 GR - - ROL 10.00 10.00 0.00 50,540.00
12 20002070 - KAPAS PEMBALUT HIDROFIL DRC 500 GRAM - - ROL 20.00 20.00 0.00 928,200.00
13 20002073 - KAPAS BERLEMAK DRC 500GR - - ROL 50.00 50.00 0.00 1,645,000.00
14 20002093 - KASA HIDRO DRC S.35 42YX110CM - - ROL 20.00 20.00 0.00 7,882,000.00
15 20002108 - KASA LIPAT DRC 35CMX27CM - - PAD 65,200.00 65,200.00 0.00 111,212,501.21
16 20002110 - KASA DEPRES TAMPON GIGI D - - PAD 17,500.00 17,500.00 0.00 2,450,000.00
17 20002112 - KASA BESAR 3 LAPIS DRC 60 - - PAD 1,300.00 1,300.00 0.00 30,030,000.00
18 20002113 - KASA BESAR 1 LAPIS DRC 60 - - PAD 2,000.00 2,000.00 0.00 12,600,000.00
19 20002215 - INNOCARE WG TRICLOSAN NON P - - PAK 157.00 157.00 0.00 2,369,986.36
20 20002217 - KASA LAPARATOMY 8 PLY X RAY DR - - PAD 110.00 110.00 0.00 2,714,845.43
21 20002218 - KASA LAPARATOMY 8 PLY X R - - PAD 50.00 50.00 0.00 2,005,000.00
22 20002219 - KASA LIPAT 12 PLY X RAY 10X10 - - PAD 8,500.00 8,500.00 0.00 23,502,500.00
23 20002220 - KASA LIPAT DRC 6X15 - - PAD 4,290.00 4,290.00 0.00 7,718,475.15
24 20002227 - KASA LIPAT 12 PLY DRC 10CMX10CM - - PAD 10,000.00 10,000.00 0.00 19,830,000.00
25 20033006 - KASA LIPAT 16 PLY DRC 10 - - PAD 3,000.00 3,000.00 0.00 5,963,898.31
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001004 - PREMIUM ANEROID SPHYG, BL - AS-013 UNT 20.00 20.00 0.00 4,475,900.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 10 Dari 13

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

02.02.07 ABN STETOSKOP/TENSIMETER

2 20001010 - PRECISION ANE BK INFANT - AS-023 UNT 18.00 18.00 0.00 2,457,000.00
3 20001011 - PRECISION ANEROID SPHYG, - AS-025 UNT 1.00 1.00 0.00 331,500.00
4 20001124 - DELUXE MERC MM BK ADULT - MS-151 PCS 2.00 2.00 0.00 3,575,000.00
5 20001138 - EMERGENCY KIT 4 SIZES - AS-07EK UNT 2.00 2.00 0.00 720,200.00
6 20001139 - FETAL STETHOSCOPE - LS-181-BK UNT 5.00 5.00 0.00 640,666.67
7 20001141 - GAUGE BLACK H 05-320-010 - - PCS 10.00 10.00 0.00 301,600.00
8 20001175 - MAJESTIC STE PK ADULT (GS) - GS-071-PK PCS 2.00 2.00 0.00 229,047.62
9 20001177 - MAJESTIC STE NB ADULT (GS) - GS-071-NB PCS 7.00 7.00 0.00 819,000.00
10 20001178 - MAJESTIC STE RB ADULT (GS) - GS-071-RB PCS 2.00 2.00 0.00 234,000.00
11 20001183 - NYLON CUFF ANER,NVY B ADU - - BH. 1.00 1.00 0.00 9,322.66
12 20001189 - NYLON CUFF WITH 2 TUB BLADDER, - 265-122-022 PCS 10.00 10.00 0.00 276,570.00
13 20001192 - NYLON CUFF WITH 2 TUB BLA ADULT - 265-122-026 PCS 5.00 5.00 0.00 357,500.00
14 20001298 - TRAINING STETHOSCOPE DUAL HEAD - LS-151-BK UNT 41.00 41.00 0.00 1,807,904.76
15 20001305 - TOONSCOPE SINGLE HEAD,YEL - TS-185-YL UNT 15.00 15.00 0.00 3,510,000.00
16 20026850 - LATEX BULB DELUXE VA - 05-255-000 UNT 40.00 40.00 0.00 1,213,523.45
17 20027131 - NYLON CUFF 2TB BK INFANT - 265122023 UNT 8.00 8.00 0.00 238,090.00
18 20028880 - ABN DM 500 (DESK MODEL) - UNT 1.00 1.00 0.00 1,287,000.00
19 20029478 - EMERG KIT NV BLUE 4 0113 - PCS 1.00 1.00 0.00 299,000.00
20 20031689 - RABINER PERC.HAMMER - 25-724-000 PCS 15.00 15.00 0.00 258,562.50
02.02.10 LESTARI LINEN
1 20003261 - DUK LB MATA M0 - M021001 PCS 12.00 12.00 0.00 209,820.00
2 20003275 - PAKAIAN PETUGAS H&C - MA0201 PCS 1.00 1.00 0.00 991,357.18
3 20003276 - APRON PLASTIK - NC0901 PCS 12.00 12.00 0.00 673,770.36
4 20003278 - SAVE PACK I - WL3401 PCS 1.00 1.00 0.00 342,563.00
5 20003280 - DUK 140X180CM - LL1504 PCS 6.00 6.00 0.00 1,033,128.00
6 20003283 - DUK SEDANG 60X90CM - LL1502 PCS 6.00 6.00 0.00 330,600.00
7 20003286 - DUK LUBANG BULAT 50X60 CM - LL1701 PCS 12.00 12.00 0.00 469,800.00
8 20003291 - ALAS MEJA OPERASI 60X200CM - LL1401 PCS 12.00 12.00 0.00 1,496,400.00
9 20003292 - DUK 50X60 - LL1501 PCS 24.00 24.00 0.00 540,000.00
10 20003293 - DUK 90X125CM - LL1503 PCS 6.00 6.00 0.00 2,039,400.00
11 20003297 - DUK LOB BESAR 325X125CM - LL1604 PCS 12.00 12.00 0.00 3,567,000.00
12 20003304 - SARUNG MEJA MAYO 50X90 CM - LL2101 PCS 12.00 12.00 0.00 1,623,750.00
13 20003306 - SEPREI FLAT 160X270CM - WL2203 PCS 5.00 5.00 0.00 819,250.00
14 20003307 - STEIK LAKEN 70X160CM - WL2301 PCS 1.00 1.00 0.00 215,000.00
15 20003309 - SARUNG GULING 35X100CM - WL2601 PCS 3.00 3.00 0.00 119,582.14
16 20003311 - SEPREI KARET 90X200X15CM - WL2202 PCS 3.00 3.00 0.00 377,364.00
17 20003313 - SARUNG GULING 35X100CM - WL2602 PCS 24.00 24.00 0.00 965,712.00
18 20003318 - SAVE PACK II(PREM)/PAHE - WL3402 PCS 1.00 1.00 0.00 389,325.00
19 20003322 - WASHLAP 15X20CM - WL3301 PCS 3.00 3.00 0.00 172,125.00
20 20003327 - KIMONO COTTON - WL0403 PCS 33.00 33.00 0.00 4,747,822.37
21 20003337 - LAB JAS LENGAN PANJANG - NC1302 PCS 1.00 1.00 0.00 108,750.00
22 20003338 - JAS OP OVERLAP - MA0102 PCS 6.00 6.00 0.00 3,058,031.25
23 20003344 - BAJU & CELANA OK LEHER BULAT - CT0202 PCS 7.00 6.00 1.00 4,076,249.10
24 20003349 - TUNIK & CELANA KRAH SHANGHAI - NC0803 PCS 11.00 11.00 0.00 2,272,875.00
25 20003352 - BAJU&CELANA OK LEHER OLAPPING - MC0203 PCS 5.00 5.00 0.00 1,200,000.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 11 Dari 13

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

02.02.10 LESTARI LINEN

26 20003356 - BAJU & CELANA OK LHR BULAT - MC0202 PSG 2.00 2.00 0.00 218,206.18
27 20003379 - TUNIC & CLN KRAH SANGHAI LGN P - NC0804 PCS 16.00 16.00 0.00 3,306,000.00
28 20003385 - STEIK LAKEN 100X150CM - LL38910412 PCS 20.00 20.00 0.00 1,624,000.00
29 20003409 - BAJU PERAWAT - NC29010712 PCS 5.00 5.00 0.00 1,268,750.00
30 20006680 - HACINCO & CELANA M, L, XL - LL0201 PCS 5.00 4.00 1.00 1,805,250.00
31 20031350 - DUK 60CMX90CM LL1502 - PCS 4.00 4.00 0.00 103,600.00
32 20031414 - DUK LUBANG BELAH 50X60CM - PCS 8.00 8.00 0.00 145,600.00
33 20031415 - DUK LUBANG BELAH 60X90CM - PCS 8.00 8.00 0.00 708,800.00
34 20031503 - JAS OPERASI WATER REPPELLEN - PCS 1.00 1.00 0.00 235,303.85
35 20032293 - BAJU & CELANA(HC) L002001 - - PCS 20.00 20.00 0.00 572,625.08
36 20032428 - DUK 200X50CM - - PCS 12.00 12.00 0.00 1,113,600.00
37 20032717 - MITELA M049001 - - PCS 6.00 6.00 0.00 442,800.00
02.03.15 RITA LEIBENGER
1 20008956 - SINGLEY TUTTLE TISSUE & G - 12-3190-23 PCS 2.00 2.00 0.00 1,822,600.00
2 20009021 - ROCHESTER - PEAN ARTERY FORCEP - 13-3186-14 PCS 2.00 2.00 0.00 1,017,200.00
3 20009027 - ROCHESTER - PEAN ARTERY FORCEP - 13-3187-14 PCS 2.00 2.00 0.00 1,017,200.00
4 20009029 - ROCHESTER - PEAN ARTERY F - 13-3187-18 PCS 5.00 5.00 0.00 3,032,500.00
5 20009192 - FRAZIER SUCTION TUBE, 19 - 18-0623-10 PCS 1.00 1.00 0.00 668,300.00
6 20009220 - MAYO-HEGAR NEEDLE HOLDER - LEN - 20-0491-20 PCS 1.00 1.00 0.00 667,500.00
7 20009355 - DOYEN INTESTINAL CLAMP FORC - 30-3146-23 PCS 2.00 2.00 0.00 4,395,800.00
8 20009431 - KELLY UTERINE POLYPUS FOR - 32-3690-32 PCS 1.00 1.00 0.00 1,378,300.00
9 20009476 - DESMARRES EYE SPECULA & RETRAC - 34-3090-13 PCS 1.00 1.00 0.00 1,260,500.00
10 20009633 - DOYEN INTESTINAL CLAMP FO - 30-3145-23 PCS 2.00 2.00 0.00 5,749,200.00
11 20010002 - NOTO UTERINE POLYPUS FORC - 32-3680-27 PCS 1.00 1.00 0.00 1,420,000.00
12 20010100 - BARRAQUER HEEDLE HOLDER - 20-3070-18 PCS 3.00 3.00 0.00 11,137,500.00
02.04.01 REAGEN RAJAWALI
1 20001485 - ACURA FIX VOL.100 UL - 8150100 UNT 1.00 1.00 0.00 1,190,350.00
2 20002607 - ALBUMIN CTR TES BGM 1000 ML - 156092 PAK 1.00 1.00 0.00 470,400.00
3 20002608 - ALK.PHOSP CLR TES 10X10ML - 107092 PAK 1.00 1.00 0.00 617,625.00
4 20002609 - BILIRUBIN T/D CLR TES 2X100ML - 101291 PAK 1.00 1.00 0.00 525,640.00
5 20002612 - CHOLESTEROL ENZ CLR 4X100ML - 101592 PAK 4.00 4.00 0.00 5,328,400.00
6 20002614 - CK-NAC LYOPHILIZED 20X3ML - 100591 PAK 2.00 2.00 0.00 1,787,600.00
7 20002615 - CREATININE PHOTO CLEAR TEST 200ML - 105191 PAK 5.00 5.00 0.00 2,335,000.00
8 20002618 - GLUCOSE GOD PAP 4X100ML - 112191 PAK 3.00 3.00 0.00 1,698,300.00
9 20002621 - GOT(ASAT)UV TES IFCC 8X50ML - 100193 PAK 3.00 3.00 0.00 2,189,196.52
10 20002623 - GPT(ALAT)UV TEST IFCC 8X50ML - 100293 PAK 4.00 4.00 0.00 5,165,152.22
11 20002625 - HDL CHOLST PRECIPT 4X80ML - 108491 PAK 5.00 5.00 0.00 3,019,250.00
12 20002626 - HDL CHOLESTEROL 80 ML - 108495 PAK 4.00 4.00 0.00 10,664,140.00
13 20002629 - LDL CHOLESTEROL 80ML - 109495 PAK 3.00 3.00 0.00 9,864,300.00
14 20002633 - TRIGLYCERIDES 4X100ML - 116392 PAK 2.00 2.00 0.00 3,846,000.00
15 20002634 - UREA ENZYMATIC 2X100ML - 110491 PAK 2.00 2.00 0.00 879,000.00
16 20002635 - UREA UV ENZYM TEST 8X50ML - 110495 PAK 2.00 2.00 0.00 2,838,600.00
17 20002637 - URIC ACID LCF 4X100ML - 103692 PAK 5.00 5.00 0.00 5,985,850.04
02.04.03 MINDRAY HEMATOLOGY REAGEN
1 20010590 - MINDRAY BC 3000 PLUS - - UNT 1.00 1.00 0.00 81,740,303.50
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 12 Dari 13

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

02.04.03 MINDRAY HEMATOLOGY REAGEN

2 20010591 - MINDRAY BC 2800 - - UNT 2.00 2.00 0.00 136,516,500.00
02.04.06 CYBOW URINE STRIPS
1 20013782 - CYBOW STRIP 100`S - - TUB 2.00 2.00 0.00 334,800.00
2 90058481 - CYBOW READER 100 PLUS - - UNT 1.00 1.00 0.00 10,937,500.00
02.04.11 ABBOT REAGEN HEMATOLOGY
1 20001659 - CLEANER (960 ML) - 9H46-02 KIT 1.00 1.00 0.00 1,900,000.00
2 20001660 - LYSE (960 ML) - 9H47-02 KIT 1.00 1.00 0.00 3,086,400.00
02.04.13 ABBOT REAGEN CHEMISTRY
1 20030710 - PHOTOMETER RW 8899 RUN WELL - KIT 1.00 1.00 0.00 29,920,000.00
02.04.14 LABORATORIUM TOTAL SOLUTION
1 20939649 - ANTI HIV CASSETTE FOCUS - - BOX 1.00 1.00 0.00 20,939,649.00
02.04.15 FOKUS DIAGNOSTIC
1 20002477 - MORPHINE CASSETTE - 103MOCAS BOX 2.00 2.00 0.00 857,174.00
2 20002478 - THC CASSETTE - 103THCAS BOX 3.00 3.00 0.00 1,285,800.00
3 20002487 - FEBRILE ANTIGEN O - 103FAGOD VIA 1.00 1.00 0.00 156,937.50
4 20002488 - FEBRILE ANTIGEN HA - 103FAGHA VIA 1.00 1.00 0.00 156,937.50
5 20002489 - FEBRILE ANTIGEN HB - 103FAGHB VIA 2.00 2.00 0.00 282,537.50
6 20002490 - FEBRILE ANTIGEN HC - 103FAGHC VIA 1.00 1.00 0.00 125,600.00
7 20002491 - FEBRILE ANTIGEN H - 103FAGHD VIA 1.00 1.00 0.00 156,937.50
8 20002499 - HBSAG CASSETTE - 103HBACAS BOX 60.00 60.00 0.00 34,536,000.00
9 20002500 - HBSAG STRIP - 103HBASTP BOX 2.00 2.00 0.00 428,570.57
02.04.17 MICROLIT PIPETTE
1 20013797 - MICROLIT FV-RBO-10¦L - - UNT 1.00 1.00 0.00 561,600.00
2 20013804 - MICROLIT FV-RBO-1000¦L - - UNT 1.00 1.00 0.00 561,600.00
3 20013819 - FV SERIES 25¦L - - UNT 1.00 1.00 0.00 468,000.00
02.04.29 ROCHE REAGEN URINALYSIS
1 20007981 - COMBUR 10 TEST M - 11379208173 TUB 5.00 5.00 0.00 1,880,745.83
02.04.31 ROCHE REAGENT ELECTROLYTE
1 20028873 - NAOH-D/BASIC WASH 2X1,8 L - KIT 2.00 2.00 0.00 2,252,800.00
02.05.02 SPAREPART MINDRAY
1 20028832 - HOTLINE BLOOD IV FLUID (30/CAS - UNT 10.00 10.00 0.00 1,203,000.00
02.07.02 TENDER OBAT CABANG
1 20015584 - GUAIFENESIN OGB 100`S - - BOX 2,500.00 100.00 0.00 14,772,725.00
2 20015916 - PARACETAMOL SYR 60 ML - - BTL 4,990.00 4,990.00 0.00 11,227,500.00
3 20936989 - AMBROXOL TABLET`. - DOS 111.00 111.00 0.00 862,780.80
4 20938186 - AMOXICILLIN TRIHYDRATE SIRUP KERING 125MG/5ML - BTL 500.00 500.00 0.00 1,250,000.00
5 20941816 - IBUPROFEN 200MG - GTL0934008817A1 BOX 1,200.00 0.00 0.00 19,680,000.00
02.07.03 TENDER ALKES PUSAT
1 20936595 - SEMEN 50 KG - ZAK 18.00 18.00 0.00 810,000.00
02.08.01 RAJAWALI DISPOSIBLE
1 20007592 - ASSP RD 1 ML - - BOX 38.00 38.00 0.00 2,324,869.07
2 20007611 - ASSP RD 10 ML - - BOX 90.00 90.00 0.00 4,929,769.98
3 20007612 - NEW SKIFA ASSP 1 ML (TB) - MKT 002 BOX 120.00 120.00 0.00 8,424,000.00
4 20007613 - NEW SKIFA ASSP 2,5 ML - MKT 008 BOX 162.00 162.00 0.00 9,921,000.00
5 20007616 - NEW SKIFA ASSP 10 ML - MKT 003 BOX 127.00 127.00 0.00 15,005,050.00
6 20007624 - SKIFA INFUSION SET ANAK - MKT 077 PCS 500.00 500.00 0.00 1,827,500.00
 PT. RAJAWALI NUSINDO
CABANG MAKASSAR

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 13-AGUSTUS-2019 TGL. CETAK : 13-08-2019
Halaman : 13 Dari 13

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

02.08.01 RAJAWALI DISPOSIBLE

7 20007629 - SKIFA SURGICAL GLOVES 6,5 - MKT 177 BOX 4.00 4.00 0.00 1,211,760.00
8 20007630 - SKIFA SURGICAL GLOVES 7 - MKT 178 BOX 4.00 4.00 0.00 1,211,760.00
9 20007631 - SKIFA SURGICAL GLOVES 7,5 - MKT 179 PCS 4.00 4.00 0.00 1,211,760.00
10 20007641 - COVERALL/WERPACK PELINDUNG NW - SCV-NW45 PCS 15.00 15.00 0.00 267,195.00
11 20007644 - SHOECOVER NW 35 - SSH-NW35 PCS 200.00 200.00 0.00 102,600.00
12 20007646 - COAT/JAS LAB NW 30 - SCO-NW30 PCS 15.00 15.00 0.00 160,320.00
13 20007653 - ALAS PERIKSA UK 55X93 - - ROL 2.00 2.00 0.00 352,450.00
14 20026914 - APRON PLASTIK SEDANG 50 MICRON - ASPS-50MOCRO PCS 150.00 150.00 0.00 363,450.00
15 20029116 - SKIFA EXAM GLOVES S - MKT 183 BOX 30.00 30.00 0.00 1,218,000.00
16 20033052 - NEW SKIFA ASSP 20 ML (ISI 100 - - BOX 125.00 125.00 0.00 24,650,000.00
02.08.03 ASSP SKIFA ADS
1 20007621 - SKIFA ADS 5 ML - MKT 016 BOX 40.00 40.00 0.00 5,780,000.00
02.08.99 E-CAT LAIN-LAIN
1 90058500 - EMERGENCY KIT 2 SECTION - UNT 1.00 1.00 0.00 7,500,000.00
02.99.99 LAINLAIN MARKETING
1 20001510 - WORK STATION F/ 7 PIPETTE - 320.337 UNT 1.00 1.00 0.00 588,900.00
2 20002956 - UNILIM, ANES B.C. ADULT - 6654 PCS 60.00 60.00 0.00 7,695,000.00
3 20002962 - ANESTESIA MASK CHILD NEON - - PCS 5.00 5.00 0.00 168,750.00
4 20010172 - FEATHER - P7628 B - - PCS 152.00 152.00 0.00 23,275,500.00
5 20010175 - FEATHER - P9630 B - - PCS 65.00 65.00 0.00 8,435,000.00
6 20010206 - C-THRU FOLDABLE LENS - - PCS 164.00 164.00 0.00 68,268,518.52
7 20010212 - PAKET FOLDABLE KIT - - PCS 746.00 746.00 0.00 46,869,500.00
8 20010319 - C-THRU PMMA P.C.LENS POWE - - PCS 45.00 45.00 0.00 3,034,827.04
9 20010322 - IRRIAGTING VECTIS, SHEET - TF3671-20 PCS 2.00 2.00 0.00 3,220,000.00
10 20027119 - PEDILIM, ANES B.C. PEDI - PCS 58.00 58.00 0.00 7,438,500.00
11 20027120 - ANESTESIA MASK MED ADULT - 7-9901 PCS 1.00 1.00 0.00 33,750.00
12 20027121 - ANESTESIA MASK SMALL ADULT - 7-9902 PCS 7.00 7.00 0.00 236,250.00
13 20029407 - BIOFIX 10 M X 4,0 CM GBF - ROL 13.00 13.00 0.00 242,650.00
14 20032111 - ELBOW OPERATED WD 409634 - - PCS 3.00 3.00 0.00 2,916,000.00
15 20937991 - HUMASENS GLUCOSE CONTROL SOLUTION - 17562/10 KIT 3.00 3.00 0.00 758,241.00
16 20937992 - HUMASENS PLUS CHOLESTEROL CONTROL SOLUTION - 17567/1 KIT 3.00 3.00 0.00 1,423,125.00
17 20937993 - HUMASENS PLUS URIC ACID CONTROL SOLUTION - 17566/10 KIT 3.00 3.00 0.00 740,025.00
18 90058480 - BRY 49 - - BH. 3.00 3.00 0.00 39,150.00
03.01.01 MUSTIKA RATU
1 90003410 - LOKOL TEA 30`S - - PCS 3.00 3.00 0.00 63,428.38
03.03.03 KOREK API GAS
1 20025922 - TOKAI LIGHTER M4L TC - - PCS 20,000.00 20,000.00 0.00 27,818,000.00
2 20025925 - TOKAI LIGHTER M12 L - - PCS 75,300.00 70,300.00 5,000.00 105,761,862.00
.. ***
1 20945213 - KASA LIPAT 12 PLY 7,5 CM X 7,5 CM (KSL75) - RUTIN PAD 14,000.00 14,000.00 0.00 16,660,000.00