REKAPITULASI KARTU PERSEDIAAN BARANG

Periode: 01-Januari-2022 s/d 31-Januari-2022

OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
1 1.1.7.01.01.02.005.092 Hanzanitazer drigen ( 5 Liter ) 1 204,500.00 204,500.00 - 1 204,500.00 204,500.00 - 204,500.00 -
2 1.1.7.01.01.02.005.172 Masker Hijau Tie on 10 18,200.00 182,000.00 - 5 18,200.00 91,000.00 5 18,200.00 91,000.00
3 - - - -
TOTAL 11 386,500.00 - - 6 295,500.00 5 91,000.00

Mengetahui Salatiga, 31 Januari 2022

PENGURUS BARANG PENGGUNA PEMBANTU PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -

KEPALA DINAS PANGAN DAN PERTANIAN

KOTA SALATIGA

NUNUK DARTINI, S.Pd., M.Si

NIP. 19650710 198610 2 006
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-Februari-2022 s/d 28-Februari-2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
1 1.1.7.01.01.02.005.0 Masker Hijau Tie on 5 18,200 91,000 - 5 18,200 91,000 - - -
92
2 - - - -
3 - - - -
4 - - - -
5
TOTAL 5 91,000 5 91,000 - -

Mengetahui Salatiga, 28 Februari 2022

PENGURUS BARANG PENGGUNA PEMBANTU PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -

KEPALA DINAS PANGAN DAN PERTANIAN

KOTA SALATIGA

NUNUK DARTINI, S.Pd., M.Si

NIP. 19650710 198610 2 006
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-Maret -2022 s/d 31-Maret - 2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah

1 1.1.7.01.01.02.005 Antigen Rapid/AIV AG Tes Kit 2 5,500,000.00 11,000,000.00 2 5,500,000.00 11,000,000.00

2 1.1.7.01.01.02.005 Infus Set 20 12,000.00 240,000.00 20 12,000.00 240,000.00

3 1.1.7.01.01.02.005 Jarum Disposible 10 150,000.00 1,500,000.00 10 150,000.00 1,500,000.00
Uji RBT dan Elisa Rabies (serum
4 1.1.7.01.01.02.005 23 30,000.00 690,000.00 23 30,000.00 690,000.00 - 30,000.00 -
anjing)
Uji RBT dan Elisa Rabies (serum
5 1.1.7.01.01.02.005 50 5,000.00 250,000.00 50 5,000.00 250,000.00 - 5,000.00 -
sapi)
6 1.1.7.01.01.02.005 Uji Coliform 24 45,000.00 1,080,000.00 24 45,000.00 1,080,000.00 - 45,000.00 -

7 1.1.7.01.01.02.005.160 H202 6 15,000.00 90,000.00 6 15,000.00 90,000.00

8 1.1.7.01.01.02.005 Istam 30 80,000.00 2,400,000.00 30 80,000.00 2,400,000.00

9 1.1.7.01.01.02.005 Jarum Venoject 2 200,000.00 400,000.00 2 200,000.00 400,000.00

10 1.1.7.01.01.02.005 Tabung EDTA 2 375,000.00 750,000.00 2 375,000.00 750,000.00

11 1.1.7.01.01.02.005 Tabung Venoject 2 375,000.00 750,000.00 2 375,000.00 750,000.00

JASA LAYANAN MEDIK VETERINER - - -

1 1.1.7.01.01.02.005.047 Catgut Chrome 2/0 50 12,100.00 605,000.00 50 12,100.00 605,000.00

2 1.1.7.01.01.02.005 Catgut Plan 3/0 50 9,600.00 480,000.00 50 9,600.00 480,000.00

3 1.1.7.01.01.02.005.050 Catgut Silk 3/0 50 4,900.00 245,000.00 50 4,900.00 245,000.00

4 1.1.7.01.01.02.005.109 IV Cateter No 24 Terumo 50 9,200.00 460,000.00 50 9,200.00 460,000.00

5 1.1.7.01.01.02.005.356 Jelly Dopler/Usg gel 250 ml 10 27,500.00 275,000.00 10 27,500.00 275,000.00

6 1.1.7.01.01.02.005.126 Kapas 500 g 5 30,000.00 150,000.00 5 30,000.00 150,000.00

7 1.1.7.01.01.02.005.172 Masker Hijau Earlooop 20 214,500.00 4,290,000.00 20 214,500.00 4,290,000.00

8 1.1.7.01.01.02.005.402 Sensi Gloves Lates S 20 187,000.00 3,740,000.00 20 187,000.00 3,740,000.00

9 1.1.7.01.01.02.005.232 Spuit disposible 10 cc 10 396,000.00 3,960,000.00 10 396,000.00 3,960,000.00

10 1.1.7.01.01.02.005 Spuit disposible 1 cc 15 148,500.00 2,227,500.00 15 148,500.00 2,227,500.00

11 1.1.7.01.01.02.005.233 Spuit disposible 3 cc 15 173,250.00 2,598,750.00 15 173,250.00 2,598,750.00

12 1.1.7.01.01.02.005.234 Spuit disposible 5 cc 10 247,500.00 2,475,000.00 10 247,500.00 2,475,000.00

13 1.1.7.01.01.02.005.420 Underpad 20 49,500.00 990,000.00 20 49,500.00 990,000.00

TOTAL - - 496 41,646,250.00 97 2,020,000.00 399 39,626,250.00

Salatiga, 31 Maret 2022

Mengetahui PEMBANTU PENGURUS BARANG PENGGUNA
PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -

KEPALA DINAS PANGAN DAN PERTANIAN

KOTA SALATIGA

NUNUK DARTINI, S.Pd., M.Si

NIP. 19650710 198610 2 006
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-April -2022 s/d 30-April-2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia
STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO
NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah

1 1.1.7.01.01.02.005 Antigen Rapid/AIV AG Tes Kit 2 5,500,000.00 11,000,000.00 2 5,500,000.00 11,000,000.00

2 1.1.7.01.01.02.005 Infus Set 20 12,000.00 240,000.00 20 12,000.00 240,000.00
3 1.1.7.01.01.02.005 Jarum Disposible 10 150,000.00 1,500,000.00 10 150,000.00 1,500,000.00
4 1.1.7.01.01.02.005.160 H202 6 15,000.00 90,000.00 6 15,000.00 90,000.00
5 1.1.7.01.01.02.005 Istam 30 80,000.00 2,400,000.00 30 80,000.00 2,400,000.00
6 1.1.7.01.01.02.005 Jarum Venoject 2 200,000.00 400,000.00 2 200,000.00 400,000.00
7 1.1.7.01.01.02.005 Tabung EDTA 2 375,000.00 750,000.00 2 375,000.00 750,000.00
8 1.1.7.01.01.02.005 Tabung Venoject 2 375,000.00 750,000.00 2 375,000.00 750,000.00
JASA LAYANAN MEDIK VETERINER
1 1.1.7.01.01.02.005.047 Catgut Chrome 2/0 50 12,100.00 605,000.00 50 12,100.00 605,000.00
2 1.1.7.01.01.02.005 Catgut Plan 3/0 50 9,600.00 480,000.00 50 9,600.00 480,000.00
3 1.1.7.01.01.02.005.050 Catgut Silk 3/0 50 4,900.00 245,000.00 50 4,900.00 245,000.00
4 1.1.7.01.01.02.005.109 IV Cateter No 24 Terumo 50 9,200.00 460,000.00 50 9,200.00 460,000.00
5 1.1.7.01.01.02.005.356 Jelly Dopler/Usg gel 250 ml 10 27,500.00 275,000.00 10 27,500.00 275,000.00
6 1.1.7.01.01.02.005.126 Kapas 500 g 5 30,000.00 150,000.00 5 30,000.00 150,000.00
7 1.1.7.01.01.02.005.172 Masker Hijau Earlooop 20 214,500.00 4,290,000.00 20 214,500.00 4,290,000.00
8 1.1.7.01.01.02.005.402 Sensi Gloves Lates S 20 187,000.00 3,740,000.00 20 187,000.00 3,740,000.00
9 1.1.7.01.01.02.005.232 Spuit disposible 10 cc 10 396,000.00 3,960,000.00 10 396,000.00 3,960,000.00
10 1.1.7.01.01.02.005 Spuit disposible 1 cc 15 148,500.00 2,227,500.00 15 148,500.00 2,227,500.00
11 1.1.7.01.01.02.005.233 Spuit disposible 3 cc 15 173,250.00 2,598,750.00 15 173,250.00 2,598,750.00
12 1.1.7.01.01.02.005.234 Spuit disposible 5 cc 10 247,500.00 2,475,000.00 10 247,500.00 2,475,000.00
13 1.1.7.01.01.02.005.420 Underpad 20 49,500.00 990,000.00 20 49,500.00 990,000.00
14 1.1.7.01.01.02.005 Uji Cadmium 42 75,000.00 3,150,000.00 42 75,000.00 3,150,000.00
TOTAL 399 39,626,250 42 3,150,000.00 42 3,150,000.00 399 39,626,250.00

Mengetahui Salatiga, 30 April 2022

PENGURUS BARANG PENGGUNA PEMBANTU PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -
KEPALA DINAS PANGAN DAN PERTANIAN
KOTA SALATIGA

HENNI MULYANI, SE., MAP., MA

NIP. 19720318 199603 2 005
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-Mei -2022 s/d 31-Mei-2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
1 1.1.7.01.01.02.005 Antigen Rapid/AIV AG Tes Kit 2 5,500,000.00 11,000,000.00 2 5,500,000.00 11,000,000.00
2 1.1.7.01.01.02.005 Infus Set 20 12,000.00 240,000.00 10 12,000.00 120,000.00 10 12,000.00 120,000.00
3 1.1.7.01.01.02.005 Jarum Disposible 10 150,000.00 1,500,000.00 150,000.00 - 10 150,000.00 1,500,000.00
4 1.1.7.01.01.02.005.160 H202 6 15,000.00 90,000.00 1 15,000.00 15,000.00 5 15,000.00 75,000.00
5 1.1.7.01.01.02.005 Istam 30 80,000.00 2,400,000.00 30 80,000.00 2,400,000.00 - 80,000.00 -
6 1.1.7.01.01.02.005 Jarum Venoject 2 200,000.00 400,000.00 2 200,000.00 400,000.00 - 200,000.00 -
7 1.1.7.01.01.02.005 Tabung EDTA 2 375,000.00 750,000.00 2 375,000.00 750,000.00 - 375,000.00 -
8 1.1.7.01.01.02.005 Tabung Venoject 2 375,000.00 750,000.00 2 375,000.00 750,000.00 - 375,000.00 -
JASA LAYANAN MEDIK VETERINER
1 1.1.7.01.01.02.005.047 Catgut Chrome 2/0 50 12,100.00 605,000.00 50 12,100.00 605,000.00 - 12,100.00 -
2 1.1.7.01.01.02.005 Catgut Plan 3/0 50 9,600.00 480,000.00 50 9,600.00 480,000.00 - 9,600.00 -
3 1.1.7.01.01.02.005.050 Catgut Silk 3/0 50 4,900.00 245,000.00 50 4,900.00 245,000.00 - 4,900.00 -
4 1.1.7.01.01.02.005.109 IV Cateter No 24 Terumo 50 9,200.00 460,000.00 30 9,200.00 276,000.00 20 9,200.00 184,000.00
5 1.1.7.01.01.02.005.356 Jelly Dopler/Usg gel 250 ml 10 27,500.00 275,000.00 2 27,500.00 55,000.00 8 27,500.00 220,000.00
6 1.1.7.01.01.02.005.126 Kapas 500 g 5 30,000.00 150,000.00 30,000.00 - 5 30,000.00 150,000.00
7 1.1.7.01.01.02.005.172 Masker Hijau Earlooop 20 214,500.00 4,290,000.00 13 214,500.00 2,788,500.00 7 214,500.00 1,501,500.00
8 1.1.7.01.01.02.005.402 Sensi Gloves Lates S 20 187,000.00 3,740,000.00 12 187,000.00 2,244,000.00 8 187,000.00 1,496,000.00
9 1.1.7.01.01.02.005.232 Spuit disposible 10 cc 10 396,000.00 3,960,000.00 8 396,000.00 3,168,000.00 2 396,000.00 792,000.00
10 1.1.7.01.01.02.005 Spuit disposible 1 cc 15 148,500.00 2,227,500.00 3 148,500.00 445,500.00 12 148,500.00 1,782,000.00
11 1.1.7.01.01.02.005.233 Spuit disposible 3 cc 15 173,250.00 2,598,750.00 173,250.00 - 15 173,250.00 2,598,750.00
12 1.1.7.01.01.02.005.234 Spuit disposible 5 cc 10 247,500.00 2,475,000.00 1 247,500.00 247,500.00 9 247,500.00 2,227,500.00
13 1.1.7.01.01.02.005.420 Underpad 20 49,500.00 990,000.00 49,500.00 - 20 49,500.00 990,000.00
TOTAL 399 39,626,250 266 14,989,500.00 133 24,636,750.00

Salatiga, 31 Mei 2022

Mengetahui PEMBANTU PENGURUS BARANG PENGGUNA
PEJABAT PENATAUSAHAAN PENGGUNA BARANG

BAYU TRIMURTI, ST DHITA KUSUMA DEWI SUMARNO

NIP. 19810523 200501 1 010 NIP. -
KEPALA DINAS PANGAN DAN PERTANIAN
KOTA SALATIGA

HENNI MULYANI, SE., MAP., MA

NIP. 19720318 199603 2 005
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-Juni -2022 s/d 30-Juni-2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
1 1.1.7.01.01.02.005 Antigen Rapid/AIV AG Tes Kit 2 5,500,000.00 11,000,000.00 5,500,000.00 - 2 5,500,000.00 11,000,000.00
2 1.1.7.01.01.02.005 Infus Set 10 12,000.00 120,000.00 5 12,000.00 60,000.00 5 12,000.00 60,000.00
3 1.1.7.01.01.02.005 Jarum Disposible 10 150,000.00 1,500,000.00 5 150,000.00 750,000.00 5 150,000.00 750,000.00
4 1.1.7.01.01.02.005.160 H202 5 15,000.00 75,000.00 1 15,000.00 15,000.00 4 15,000.00 60,000.00
JASA LAYANAN MEDIK VETERINER
1 1.1.7.01.01.02.005.109 IV Cateter No 24 Terumo 20 9,200.00 184,000.00 10 9,200.00 92,000.00 10 9,200.00 92,000.00
2 1.1.7.01.01.02.005.356 Jelly Dopler/Usg gel 250 ml 8 27,500.00 220,000.00 4 27,500.00 110,000.00 4 27,500.00 110,000.00
3 1.1.7.01.01.02.005.126 Kapas 500 g 5 30,000.00 150,000.00 2 30,000.00 60,000.00 3 30,000.00 90,000.00
4 1.1.7.01.01.02.005.172 Masker Hijau Earlooop 7 214,500.00 1,501,500.00 5 214,500.00 1,072,500.00 2 214,500.00 429,000.00
5 1.1.7.01.01.02.005.402 Sensi Gloves Lates S 8 187,000.00 1,496,000.00 5 187,000.00 935,000.00 3 187,000.00 561,000.00
6 1.1.7.01.01.02.005.232 Spuit disposible 10 cc 2 396,000.00 792,000.00 2 396,000.00 792,000.00 0 396,000.00 -
7 1.1.7.01.01.02.005 Spuit disposible 1 cc 12 148,500.00 1,782,000.00 12 148,500.00 1,782,000.00 0 148,500.00 -
8 1.1.7.01.01.02.005.233 Spuit disposible 3 cc 15 173,250.00 2,598,750.00 15 173,250.00 2,598,750.00 0 173,250.00 -
9 1.1.7.01.01.02.005.234 Spuit disposible 5 cc 9 247,500.00 2,227,500.00 9 247,500.00 2,227,500.00 0 247,500.00 -
10 1.1.7.01.01.02.005.420 Underpad 20 49,500.00 990,000.00 5 49,500.00 247,500.00 15 49,500.00 742,500.00
PENANGANAN PENYAKIT MULUT DAN KUKU
1 1.1.7.01.01.02.001 Coverall Steril 100 218,477.10 21,847,710.00 100 218,477.10 21,847,710.00
2 1.1.7.01.01.02.001 Handscoon L powder 20 88,000.00 1,760,000.00 20 88,000.00 1,760,000.00
3 1.1.7.01.01.02.001 Klorsept 25 300 2,013.00 603,900.00 300 2,013.00 603,900.00
4 1.1.7.01.01.02.001 Masker Bedah Tie On 20 133,584.00 2,671,680.00 20 133,584.00 2,671,680.00

TOTAL 133 24,636,750 440 26,883,290.00 520 37,625,540.00 53 13,894,500.00

Salatiga, 30 Juni 2022

Mengetahui PEMBANTU PENGURUS BARANG PENGGUNA
PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -
KEPALA DINAS PANGAN DAN PERTANIAN
KOTA SALATIGA

HENNI MULYANI, SE., MAP., MA

NIP. 19720318 199603 2 005
 REKAPITULASI KARTU PERSEDIAAN BARANG
Periode: 01-Juli -2022 s/d 31-Juli-2022
OPD : DINAS PANGAN DAN PERTANIAN
JENIS : Bahan Kimia

STOK AWAL PENERIMAAN / PENGADAAN PENGELUARAN / PENGGUNAAN SALDO

NO KODE URAIAN
Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
1 1.1.7.01.01.02.005 Antigen Rapid/AIV AG Tes Kit 2 5,500,000.00 11,000,000.00 1 1 5,500,000.00 5,500,000.00
2 1.1.7.01.01.02.005 Infus Set 5 12,000.00 60,000.00 5 0 12,000.00 -
3 1.1.7.01.01.02.005 Jarum Disposible 5 150,000.00 750,000.00 0 5 150,000.00 750,000.00
4 1.1.7.01.01.02.005.160 H202 4 15,000.00 60,000.00 4 0 15,000.00 -
JASA LAYANAN MEDIK VETERINER
1 1.1.7.01.01.02.005.109 IV Cateter No 24 Terumo 10 9,200.00 92,000.00 5 5 9,200.00 46,000.00
2 1.1.7.01.01.02.005.356 Jelly Dopler/Usg gel 250 ml 4 27,500.00 110,000.00 2 2 27,500.00 55,000.00
3 1.1.7.01.01.02.005.126 Kapas 500 g 3 30,000.00 90,000.00 0 3 30,000.00 90,000.00
4 1.1.7.01.01.02.005.172 Masker Hijau Earlooop 2 214,500.00 429,000.00 2 0 214,500.00 -
5 1.1.7.01.01.02.005.402 Sensi Gloves Lates S 3 187,000.00 561,000.00 3 0 187,000.00 -
6 1.1.7.01.01.02.005.420 Underpad 15 49,500.00 742,500.00 0 15 49,500.00 742,500.00
PENANGANAN PENYAKIT MULUT DAN KUKU (DROPPING)
1 1.1.7.01.01.02.001 Coverall Steril 200 218,477.10 43,695,420.00 200 0 218,477.10 -
2 1.1.7.01.01.02.001 Handscoon L powder 40 88,000.00 3,520,000.00 30 10 88,000.00 880,000.00
3 1.1.7.01.01.02.001 Paket Alat Pelindung Diri PMK 80 188,050.00 15,044,000.00 80 0 188,050.00 -
4 1.1.7.01.01.02.001 Desinfektan 1 Liter 24 125,000.00 3,000,000.00 - 24 125,000.00 3,000,000.00
5 1.1.7.01.01.02.001 Sabun Cuci Tangan 500 ml 360 20,000.00 7,200,000.00 - 360 20,000.00 7,200,000.00
6 1.1.7.01.01.02.001 Hand Sanitizer 100ml 150 15,500.00 2,325,000.00 - 150 15,500.00 2,325,000.00
7 1.1.7.01.01.02.001 Hematodin 4 64,350.00 257,400.00 1 3 64,350.00 193,050.00
8 1.1.7.01.01.02.001 Spuit 10cc 50 3,960.00 198,000.00 16 34 3,960.00 134,640.00

PENGADAAN PENANGANAN PENYAKIT MULUT DAN KUKU

1 1.1.7.01.01.02.001 Jarum disposible 167 115,000.00 19,205,000.00 - 167 115,000.00 19,205,000.00
2 1.1.7.01.01.02.001 Jarum disposible 18G 490 115,000.00 56,350,000.00 14 476 115,000.00 54,740,000.00
Istam ( Spek: Alkyl
3 1.1.7.01.01.02.001 Dimethyl Benzyl 200 80,000.00 16,000,000.00 - 200 80,000.00 16,000,000.00
Ammonium Chloride)

4 1.1.7.01.01.02.001 Spuit Disposible 10 cc 273 245,000.00 66,885,000.00 - 273 245,000.00 66,885,000.00

5 1.1.7.01.01.02.001 APD PVC 100 170,000.00 17,000,000.00 30 70 170,000.00 11,900,000.00

6 1.1.7.01.01.02.001 Apron Plastik 409 6,000.00 2,454,000.00 - 409 6,000.00 2,454,000.00

7 1.1.7.01.01.02.001 Masker hijau earloop 150 70,000.00 10,500,000.00 50 100 70,000.00 7,000,000.00
8 1.1.7.01.01.02.001 Sensi gloves latex L 10 125,000.00 1,250,000.00 - 10 125,000.00 1,250,000.00

9 1.1.7.01.01.02.001 Sensi gloves latex M 40 125,000.00 5,000,000.00 - 40 125,000.00 5,000,000.00

10 1.1.7.01.01.02.001 Sensi gloves latex S 100 125,000.00 12,500,000.00 22 78 125,000.00 9,750,000.00

TOTAL 53 13,894,500 2,847 282,383,820.00 465 - 2,435 215,100,190.00

Salatiga, 31 Juli 2022

Mengetahui PEMBANTU PENGURUS BARANG PENGGUNA
PENGURUS BARANG PENGGUNA

SANTI WIDAYANTI, A.Md DHITA KUSUMA DEWI SUMARNO

NIP. 19910428 202012 2 001 NIP. -
KEPALA DINAS PANGAN DAN PERTANIAN
KOTA SALATIGA

HENNI MULYANI, SE., MAP., MA

NIP. 19720318 199603 2 005