PT.

RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 1 Dari 7

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

01.01.03 PHAPROS GENERIK

1 20000137 - AMOXICILLIN 500MG KAPS|10 BLS X 10S - - DOS 0.00 72.00 0.00 0.00
2 20000162 - AMLODIPINE BESYLATE 10 MG - - DOS 525.00 525.00 0.00 2,564,100.00
3 20000163 - AMLODIPINE BESYLATE 5 MG - - DOS 437.00 437.00 0.00 1,600,731.00
4 20000201 - CLOPIDOGREL BISULFATE - - DOS 50.00 0.00 0.00 832,500.00
5 20000249 - METOCLOPRAMIDE HCL 10 MG|10 BLS X10`S - 141041841 DOS 14.00 14.00 0.00 192,962.00
6 20035810 - DEXAMETHASONE 5MG AMP @100 - RUTIN PH BOX 14.00 14.00 0.00 2,681,525.00
7 20948106 - GLIMEPIRIDE TAB 2MG 5X10 - DUS 134.00 134.00 0.00 1,363,450.00
8 20978068 - PANTOPRZOLE 40 MG INJ - BOX 400.00 400.00 0.00 10,200,000.00
01.01.07 KONDOM ARTIKA - REG
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 480.00 480.00 0.00 2,592,000.00
01.01.14 WIDATRA WIDA - REG
1 20944574 - WIDA WI UNICAP 1000ML - BTL 1.00 1.00 0.00 22,343.45
01.01.15 SN MEDIKA - REG
1 20008041 - PRO-GYP 4" (10 CM X 2,7 M) - 20002 ROL 8.00 8.00 0.00 180,000.00
2 20008042 - PRO-GYP 6" (15 CM X 2,7 M) - 20003 ROL 8.00 8.00 0.00 240,000.00
3 20008045 - PRO-BAN 6" (15 CM X 2,7 M) - 30003 ROL 10.00 10.00 0.00 206,250.00
4 20028851 - EXO-CREPE 3" (7.5 CM X 4,55M - ROL 18.00 18.00 0.00 662,400.00
5 20028852 - EXO-CREPE 4" (10 CM X 4,55M) - ROL 28.00 28.00 0.00 1,229,200.00
01.01.18 PT.DUTA KAISAR - REGULER - REG
1 20014104 - ETHYL CHLORIDE SPRAY @100ML - - BTL 30.00 30.00 0.00 3,780,000.00
01.01.20 MERAPI - REG
1 20041247 - CETIRIZINE 10 MG TABLET 10X10 - RUTIN BOX 62.00 52.00 0.00 1,041,600.00
2 20041248 - CEFIXIME 100 MG TAB 10X10 - RUTIN BOX 83.00 83.00 0.00 8,611,287.35
3 20976882 - CEFIXIME 200 MG` - INFION BOX 249.00 249.00 0.00 43,400,700.00
4 20976895 - MELOXICAM 7.5 MG` - BOX 4.00 4.00 0.00 86,720.00
5 20976897 - METHYLPREDNISOLONE 4 MG` - INFION BOX 192.00 167.00 0.00 2,688,000.00
01.01.22 NOVAPHARIN - REG
1 20944907 - AMOXICILLIN 125MG @BTL 60 ML - NOVAPHARIN BTL 722.00 722.00 0.00 2,276,576.97
2 20944910 - CEFADROXIL DS 125MG @BTL 60 ML - NOVAPHARIN BTL 966.00 966.00 0.00 4,394,863.70
3 20944915 - COTRIMOKSAZOL 40MG @BTL 60 ML - NOVAPHARIN BTL 958.00 958.00 0.00 2,899,892.83
4 20944916 - DOMPERIDON 5MG @BTL 60 ML - NOVAPHARIN BTL 213.00 213.00 0.00 708,704.68
5 20944934 - CHLORAMPHENICOL 250MG @BOX / 10 STRIP - NOVAPHARIN BOX 436.00 436.00 0.00 19,884,305.45
6 20944936 - CEFADROXIL 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 171.00 171.00 0.00 10,811,513.63
7 20944943 - NOVAXICAM 20MG @BOX / 10 STRIP - NOVAPHARIN BOX 45.00 45.00 0.00 749,189.25
8 20944946 - TETRACYCLIN 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 332.00 332.00 0.00 15,747,568.02
9 20944948 - AMOXICILLIN 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 587.00 567.00 0.00 23,292,265.07
10 20944952 - METAMIZOLE SODIUM 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 499.00 479.00 0.00 8,733,700.64
11 20944953 - METHYLPREDNISOLON 8MG @BOX / 10 STRIP - NOVAPHARIN BOX 480.00 480.00 0.00 12,046,874.42
12 20944954 - METHYLPREDNISOLON 16MG @BOX / 10 STRIP - NOVAPHARIN BOX 172.00 172.00 0.00 8,137,487.31
13 20944976 - PARACETAMOL 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 297.00 257.00 0.00 4,479,080.76
14 20944984 - ALLOPURINOL 300MG @BOX / 10 STRIP - NOVAPHARIN BOX 419.00 416.00 0.00 14,156,057.76
15 20944989 - ASAM FOLAT 1MG @BOX / 10 STRIP - NOVAPHARIN BOX 285.00 265.00 0.00 2,341,543.76
16 20944990 - CALCIUM LAKTAT 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 335.00 335.00 0.00 2,795,978.14
17 20944991 - CHLORPHENAMIN 4MG @BOX / 10 STRIP - NOVAPHARIN BOX 154.00 154.00 0.00 649,908.19
18 20944992 - CIMETIDINE 200MG @BOX / 10 STRIP - NOVAPHARIN BOX 346.00 346.00 0.00 9,613,093.77
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 2 Dari 7

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

01.01.22 NOVAPHARIN - REG

19 20944994 - COTRIMOKSAZOL 80MG @BOX / 10 STRIP - NOVAPHARIN BOX 498.00 493.00 0.00 9,080,982.67
20 20944995 - DEXAMETHASONE 0.5MG @BOX / 10 STRIP - NOVAPHARIN BOX 168.00 168.00 0.00 908,108.12
21 20944996 - DOMPERIDON 10MG @BOX / 10 STRIP - NOVAPHARIN BOX 491.00 491.00 0.00 6,406,242.93
22 20945001 - GRISEOFULVIN 125MG @BOX / 10 STRIP - NOVAPHARIN BOX 545.00 545.00 0.00 14,140,540.72
23 20945002 - IBUPROFEN 200MG @BOX / 10 STRIP - NOVAPHARIN BOX 188.00 188.00 0.00 2,824,291.75
24 20945007 - METRONIDAZOL 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 289.00 289.00 0.00 4,800,145.06
25 20945017 - PIROXICAM 10MG @BOX / 10 STRIP - NOVAPHARIN BOX 60.00 60.00 0.00 437,504.73
26 20945018 - PIROXICAM 20MG @BOX / 10 STRIP - NOVAPHARIN BOX 173.00 173.00 0.00 1,570,862.21
27 20945019 - PREDNISONE 5MG @BOX / 10 STRIP - NOVAPHARIN BOX 47.00 47.00 0.00 428,292.92
28 20952655 - LORATADINE 10MG - NOVAPHARIN DOS 200.00 200.00 0.00 2,189,549.00
29 20965225 - LOPERAMIDE - BOX 200.00 200.00 0.00 1,552,432.00
30 20966161 - SIMVASTATIN 10 MG @BOX / 10 STRIP - BOX 11.00 11.00 0.00 110,297.30
31 20969421 - CETIRIZINE DIHYDROCHLORIDE 5 MG - BTL 676.00 676.00 0.00 2,017,037.81
32 20970231 - SIMVASTATIN 20MG 10X10 TAB - DUS 163.00 163.00 0.00 2,826,801.78
33 20970232 - AMLODIPINE 5MG 3X10 TAB - DUS 1.00 1.00 0.00 2,473.42
34 20970700 - ZINC SULFATE MONOHYDRATE 20MG @60ML - BTL 288.00 264.00 0.00 895,134.72
35 20970852 - AMLODIPINE 5 MG 10X10 - DUS 490.00 440.00 0.00 4,105,406.20
36 20971139 - TETRACYCLINE HCL 250 MG 10X10 - DUS 216.00 216.00 0.00 5,516,756.54
37 20972931 - ZINC SULFATE MONOHYDRATE 20MG 10X10 - DUS 402.00 402.00 0.00 7,611,413.21
38 20975127 - ONDANSETRON 4 MG - DUS 148.00 148.00 0.00 5,402,017.60
39 20975128 - ONDANSETRON 8 MG - DUS 327.00 327.00 0.00 13,998,275.95
40 20983847 - VITAMIN B KOMPLEKS 100`S,- - NOVAPHARIN BOX 29.00 14.00 0.00 178,743.46
01.01.26 PT. TRIMAN - REG
1 20945980 - ALLOPURINOL 100 MG - TRIMAN BOX 10.00 0.00 0.00 130,350.21
01.01.32 PT.LIKUID - REG
1 20963681 - ALKOHOL 70% 100 ML. - BTL 12.00 0.00 0.00 51,306.00
2 20963682 - ALKOHOL 70% 300 ML. - BTL 147.00 147.00 0.00 1,477,533.75
3 20963687 - ALKOHOL 95% 1L. - BTL 32.00 32.00 0.00 973,977.60
4 20963693 - RIVANOL 300 ML. - BTL 289.00 289.00 0.00 1,441,200.49
5 20963694 - POVIDINE 30ML. - BTL 90.00 90.00 0.00 306,765.00
6 20963695 - POVIDINE 60 ML. - BTL 292.00 292.00 0.00 1,815,335.02
7 20963699 - MEDIKACARE 0,5% 500ML. - BTL 91.00 91.00 0.00 4,149,440.75
8 20963714 - FRESMED SPRAY 500 ML. - BTL 16.00 16.00 0.00 712,150.62
9 20963716 - MASKER EARLOOP BAYMED. - BOX 430.00 430.00 0.00 9,137,500.00
10 20963720 - ALKOHOL SWAB BAYMED. - BOX 516.00 516.00 0.00 5,382,937.40
11 20967540 - SASKLIN SPRAY 100ML - BTL 302.00 302.00 0.00 5,134,000.00
12 20969530 - MASKER HIJAB BAYMED - BOX 795.00 795.00 0.00 16,893,750.00
13 20969735 - KASA ROLL CUPLIK 40X80 - ROLL 32.00 22.00 0.00 2,720,000.00
14 20971628 - BAYZIME 1 L - BTL 15.00 15.00 0.00 12,601,858.50
15 20974938 - BAYCIDE 5L - JRG 5.00 5.00 0.00 30,863,375.00
16 20975732 - BAYMED KIDS (MASKER ANAK) - BOX 84.00 84.00 0.00 1,785,000.00
17 20984777 - MEDIKA POVIDINE 10% 15 ML - BTL 96.00 96.00 0.00 222,605.00
18 20985056 - BAYMAN SPRAY - BTL 42.00 42.00 0.00 1,890,000.00
19 20985057 - BAYMAN TISSUE - BOX 24.00 24.00 0.00 206,172.00
01.01.33 PT.SATYA ABADI PHARMA - REG
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 3 Dari 7

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

01.01.33 PT.SATYA ABADI PHARMA - REG

1 20034038 - HYTOSA 50MG @3O KAPS - BTL 17.00 17.00 0.00 1,887,340.00
2 20034297 - VITSAP 3X10 - DUS 20.00 20.00 0.00 1,674,400.00
3 20953463 - OCTANATE 500 IU - DUS 84.00 52.00 0.00 110,259,492.00
4 20953464 - OCTANATE 1000 IU - DUS 39.00 0.00 0.00 99,411,351.00
5 20953635 - ALBUFORCE KAPSUL - DOS 28.00 28.00 0.00 15,007,720.00
6 20953641 - ALBUFORCE PLUS SIRUP 60 ML - DOS 1.00 1.00 0.00 86,450.00
7 20953642 - ALBUFORCE SACHET - DOS 65.00 65.00 0.00 12,658,100.00
8 20970292 - ALBUNORM 25% 100ML - BTL 65.00 65.00 0.00 87,774,013.43
9 20970293 - BONFORCE 3,5G @ 10 SACHET - BOX 33.00 33.00 0.00 12,312,300.00
10 20970294 - OSFORCE 3G @ 15 SACHET - BOX 35.00 35.00 0.00 11,784,500.00
01.01.35 OTSUKA - REG
1 20969982 - OTSU-SALIN 3 (3% SODIUM CHLORIDE INJ) 500 ML - BTL 1,479.00 1,479.00 0.00 37,727,404.27
2 20970855 - DPHO-OTSU - WI (WATER FOR INJ 25 ML) - AMP 1,266.00 1,263.00 0.00 2,794,125.30
3 20970875 - DPHO-WIDAHES 130 500 ML - BTL 340.00 340.00 0.00 25,789,000.00
01.01.37 PT.PANAMA - REG
1 20972736 - EASTMED DISPOSABLE SYRINGE 0.5 ML - BOX 698.00 698.00 0.00 45,370,000.00
2 20972737 - EASTMED DISPOSABLE SYRINGE 1 ML - BOX 111.00 111.00 0.00 7,215,000.00
3 20972738 - EASTMED DISPOSABLE SYRINGE 3 ML - BOX 92.00 92.00 0.00 6,256,000.00
4 20974932 - EASTMED FACE MASK KN95 - E-CATALOG BOX 299.00 299.00 0.00 30,247,927.27
5 20975314 - EASTMED LATEX EXAM GLOVES - F.POWDER S - BOX 58.00 58.00 0.00 5,428,800.00
6 20975334 - EASTMED LATEX EXAMI POWDERED-GLOVES M - BOX 25.00 25.00 0.00 2,635,000.00
7 20975336 - EASTMED LATEX EXAM GLOVES - FREE POWDER M - BOX 414.00 412.00 0.00 38,750,400.00
8 20975337 - EASTMED LATEX EXAM GLOVES - FREE POWDER L - BOX 252.00 249.00 0.00 22,668,413.79
9 20975338 - EASTMED LATEX EXAMI POWDERED-GLOVES L - BOX 128.00 128.00 0.00 13,491,200.00
01.01.43 HDPI : REG
1 20952498 - APD HDPI - APD-22 PCS 300.00 300.00 0.00 40,800,000.00
01.01.44 MARIN LIZA : REG
1 20941145 - VIT B1 TABLET 5MG - MARIN BTL 128.00 128.00 0.00 618,240.00
2 20953807 - MERZAVIT-C 500 - BOX 5.00 5.00 0.00 73,125.00
01.01.99 LAIN-LAIN HEALTH CARE RUTIN
1 20014574 - PANTOPRAZOL 40 MG INJ VIAL - - BOX 95.00 95.00 0.00 15,580,000.00
2 20015665 - COUNTERPAIN CREAM 60 GRAM - - TUB 4.00 4.00 0.00 242,888.00
3 20016016 - PREDNISON 5MG TAB 100`S - NOVAPHARIN BOX 200.00 200.00 0.00 1,822,523.00
4 20017698 - BODREX MIGRA 25`S - - BOX 30.00 30.00 0.00 1,283,339.84
5 20017798 - GUAIFENESIN TAB 100MG - NOVAPHARIN TAB 952.00 952.00 0.00 6,087,653.49
6 20031802 - BYE-BYE FEVER FOR BABY - BOX 548.00 548.00 0.00 29,405,269.00
7 20031803 - BYE-BYE FEVER FOR CHILDRE - BOX 229.00 229.00 0.00 8,747,313.37
8 20034309 - CURCUMA PLUS LYSIN 60ML - BTL 130.00 130.00 0.00 1,209,000.00
9 20034527 - CEFIXIME TRIHYDRATE 200 MG 10 STRIP @10 KAP - RUTIN BOX 4.00 4.00 0.00 697,200.00
10 20034666 - CURCUMA PLUS GROW ORANGE 200 ML - RUTIN BOTOL 93.00 93.00 0.00 1,971,972.00
11 20035158 - PARACETAMOL KAP 500 MG 10 BLISTER @10 - RUTIN BOX 367.00 367.00 0.00 5,093,960.00
12 20039274 - OMEPRAZOLE 40 MG INJEKSI - DOS 24.00 24.00 0.00 1,680,000.00
13 20039929 - CIPROFLOXACIN 500 MG TABLET @100 - BOX 119.00 119.00 0.00 4,586,260.00
14 20939760 - TEMPRA FORTE 60ML ORANGE - BTL 2.00 2.00 0.00 82,644.00
15 20941143 - HYDROCORTISON CREAM 2.5% - MARIN TUBE 308.00 308.00 0.00 1,343,188.00
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 4 Dari 7

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

01.01.99 LAIN-LAIN HEALTH CARE RUTIN

16 20942857 - SALONPAS SUPER 100 (KOYO) - RSS10 BOX 337.00 312.00 0.00 16,020,951.10
17 20942859 - SALONPAS HOT 100 - RSH10 BOX 361.00 361.00 0.00 17,303,993.50
18 20951560 - MENSES 18 KAPSUL - TR173306581 BTL 28.00 28.00 0.00 392,000.00
19 20953073 - DISINFEKTAN ISEPTIC 5 LTR - GLN 167.00 167.00 0.00 31,730,000.00
20 20962878 - CEFIXIM 100MG KAP - RUTIN BOX 77.00 76.00 0.00 7,988,750.00
21 20964349 - ALLOPURINOL 300 MG 10X10`S - BERNO BOX 1.00 1.00 0.00 43,750.00
22 20966569 - IMBOOST TAB 50`S - F80154 BOX 99.00 99.00 0.00 14,861,682.00
23 20969892 - IMBOOST FORCE 30`S - BOX 57.00 57.00 0.00 9,920,736.00
24 20975018 - MEROPENEM 1 GR INJ 10`S - MAHAKAM BOX 196.00 196.00 0.00 38,199,565.20
25 20976270 - LEVOFLOXACIN 500MG TABLET @50`S - RUTIN BOX 69.00 69.00 0.00 3,363,750.00
26 20977294 - MEROPENEM INJ 1 VIAL HJ - RUTIN DIST VIAL 17.00 17.00 0.00 604,350.00
27 20978321 - ANTIMO (STRIP 10) - STRIP 20,088.00 19,944.00 0.00 69,729,390.57
28 20985597 - METFORMIN HCL 500 MG TAB 20X10(HJ) - BOX 50.00 50.00 0.00 1,689,200.00
29 20987444 - METRONIDAZOLE INFUS - BTL 294.00 294.00 0.00 4,410,000.00
30 20989632 - PANTOPRAZOLE INJ 40 MG @ 10 VIAL - RUTIN BOX 370.00 370.00 0.00 60,680,000.00
31 20989648 - CEFIXIME TRIHYDRATE 100 MG/5 ML SYR KERING - RUTIN BOTOL 134.00 134.00 0.00 2,063,600.00
32 90004820 - LEVOFLOXACIN 500 MG - - BOX 50.00 50.00 0.00 2,210,000.00
33 90008077 - ANTASIDA DOEN SYRUP 60 ML - NOVAPHARIN BTL 769.00 519.00 0.00 1,932,893.81
34 90011204 - TABUNG REAKSI - - BH. 88.00 88.00 0.00 440,000.00
35 90012243 - OVEN MYOMER UNB - - UNT 1.00 1.00 0.00 16,000,000.00
36 90033785 - COTRIMOXASOL TAB - BOX 100.00 100.00 0.00 3,500,000.00
37 90033983 - ONDANSENTRON INJ 8 MG 4 ML - - BOX 220.00 220.00 0.00 5,547,168.00
38 90036797 - ANTASIDA DOEN 10X10 NV - NOVAPHARIN BOX 506.00 476.00 0.00 4,843,013.05
02.01.05 IDEALCARE - REG (SURGERRY)
1 20002754 - FOLEY CATH IC 3WAY 22FR 30-45CC - IC25122230 PCS 30.00 30.00 0.00 546,000.00
02.01.10 ANSELL & JMS
1 20003076 - BLOOD BAG SINGLE 250CC - 811-2004 PCS 500.00 0.00 0.00 22,425,000.00
2 20013608 - ANSELL GAMMEX 6.5 - GX-065 PSG 4,750.00 4,750.00 0.00 66,500,000.00
3 20970783 - GAMMEX LATEX TEXTURED PF 6.5 - GLT 065 PAIR 1,150.00 1,150.00 0.00 17,940,000.00
4 20970784 - GAMMEX LATEX TEXTURED PF 7 - GLT 070 PAIR 100.00 100.00 0.00 1,560,000.00
5 20970785 - GAMMEX LATEX TEXTURED PF 7.5 - GLT 075 PAIR 750.00 750.00 0.00 11,700,000.00
6 20970786 - GAMMEX LATEX TEXTURED PF 8 - GLT 080 PAIR 1,397.00 1,397.00 0.00 21,793,200.00
02.01.16 MMP REGULER
1 20952943 - PROTOS SURGICAL GLOVES POWDER NO 6 - - PAIR 400.00 400.00 0.00 2,400,000.00
2 20953790 - SHAMROCK EXAM NITRILE GLOVES S - BOX 300.00 300.00 0.00 78,840,000.00
3 20953791 - SHAMROCK EXAM NITRILE GLOVES M - BOX 300.00 300.00 0.00 78,840,000.00
4 20953792 - SHAMROCK EXAM NITRILE GLOVES L - BOX 100.00 100.00 0.00 26,280,000.00
5 20969210 - SHAMROCK LATEX EXAM GLOVE PF S - BOX 245.00 245.00 0.00 42,262,500.00
6 20969211 - SHAMROCK LATEX EXAM GLOVE PF M - BOX 126.00 126.00 0.00 21,735,000.00
7 20969212 - SHAMROCK LATEX EXAM GLOVE PF L - BOX 129.00 127.00 0.00 22,252,500.00
02.01.99 LAIN-LAIN SURGERRY - RUTIN
1 20952807 - MASKER NON MEDIS - PCS 196.00 196.00 0.00 980,000.00
2 20965655 - NUSHI HANDSANITIZER 500 ML - BTL 193.00 193.00 0.00 5,013,175.00
3 20965656 - NUSHI HANDSANITIZER 5 LITER - GLN 11.00 11.00 0.00 1,587,971.00
02.02.05 AHMADARIS REGULAR
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 5 Dari 7

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

02.02.05 AHMADARIS REGULAR

1 20002070 - KAPAS PEMBALUT HIDROFIL DRC 500 GRAM - - ROL 143.00 143.00 0.00 8,321,955.00
2 20002071 - KAPAS PEMBALUT HIDROFIL DRC @1000gr - KDP-F ROL 343.00 343.00 0.00 28,956,060.00
3 20002230 - KASA LIPAT X-RAY 16PLY - - PAD 100.00 100.00 0.00 271,200.00
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001130 - DELUXE PENLIGHT CHROME FINSHD - PL-900-212 PCS 7.00 7.00 0.00 386,750.00
2 20001159 - BULB+VALVE ASSY 300-221-021 - 300-221-021 UNT 4.00 4.00 0.00 70,720.00
3 20001162 - ABN BULB WITH VALVE ASSEM - UNT 5.00 5.00 0.00 153,400.00
4 20027130 - NYLON CUFF 2TB BK ADULT - 265122021 UNT 6.00 6.00 0.00 171,600.00
5 20031689 - RABINER PERC.HAMMER - 25-724-000 PCS 2.00 2.00 0.00 65,000.00
02.02.10 LESTARI LINEN
1 20003262 - BAJU PASIEN OK WL0401 - PCS 15.00 15.00 0.00 2,009,330.35
2 20003274 - TOPI OK KARET - CT0302 PCS 5.00 5.00 0.00 -100,000.00
3 20003336 - JAS LAB LENGAN PENDEK - NC1301 PCS 17.00 17.00 0.00 1,487,500.00
4 20003337 - LAB JAS LENGAN PANJANG - NC1302 PCS 24.00 24.00 0.00 2,806,176.47
5 20003339 - BAJU & CELANA OK LEHER BULAT - MA0202 PCS 4.00 4.00 0.00 600,600.00
6 20003344 - BAJU & CELANA OK LEHER BULAT - CT0202 PCS 1.00 1.00 0.00 403,500.00
7 20003346 - TOPI OK (TALI) - CT0301 PCS 2.00 2.00 0.00 95,375.00
8 20006130 - BAJU & CELANA OK LEHER BULAT - LL0202 PCS 15.00 15.00 0.00 5,359,875.00
9 20006680 - HACINCO & CELANA M, L, XL - LL0201 PCS 60.00 60.00 0.00 14,764,204.35
10 20031525 - LAB JAS LGN PDK M002001 - M002001 PCS 1.00 1.00 0.00 63,400.00
11 20032293 - BAJU & CELANA(HC) L002001 - - PCS 3.00 3.00 0.00 272,640.00
12 20952309 - COVERA II (APD) NON WOVEN - NC3990320 PCS 850.00 850.00 0.00 68,722,500.00
02.02.99 LAIN-LAIN RM - RUTIN
1 20953572 - MASK 3M N95 TYPE 1860 - PCS 230.00 230.00 0.00 3,565,000.00
2 20954625 - FACE SHIELD - PCS 8,504.00 8,504.00 0.00 46,125,696.00
3 20960136 - NITIKA IR THERMOGUN - UNT 1.00 1.00 0.00 435,000.00
4 20968027 - OXYMETER PULSE LK 88 - PCS 492.00 492.00 0.00 83,886,000.00
5 20968310 - MASKER SPC KN 95 - PCS 1,470.00 1,470.00 0.00 10,253,250.00
6 20971266 - MASKER KN 95 SHUMU - PCS 4,892.00 4,892.00 0.00 20,854,596.00
7 20973535 - NUSHI 5 PLEATS SURGICAL MASK EARLOOP - NUSH1-EL BOX 261.00 261.00 0.00 6,247,296.00
8 20973536 - NUSHI 5 PLEATS SURGICAL MASK HEADLOOP - NUSH1-HL BOX 114.00 114.00 0.00 3,100,800.00
9 20974439 - LATEX EXAM GLOVE REMEDI S - BOX 21.00 21.00 0.00 3,092,250.00
10 20974441 - LATEX EXAM GLOVE REMEDI L - BOX 24.00 24.00 0.00 3,534,000.00
02.03.01 IMT MEDICAL
1 20002860 - BC KIT 900MR750(NEO,R) - 301.805.000 UNT 1.00 1.00 0.00 12,289,300.00
02.03.15 RITA LEIBENGER
1 20008835 - MAYO SCISSOR - LENGTH = 14 CM/ - 11-0271-14 PCS 1.00 1.00 0.00 347,700.00
2 20008838 - MAYO SCISSOR 14 CM/ 5-3/4", BL - 11-0272-14 PCS 1.00 1.00 0.00 362,200.00
3 20008916 - STANDARD NARROW DRESSING - 12-0221-16 PCS 2.00 2.00 0.00 522,400.00
4 20008929 - STANDARD TISSUE FORCEP 16 CM/ - 12-0402-16 PCS 2.00 2.00 0.00 422,400.00
5 20008967 - HALSTED-MOSQUITO ARTERY FORCEP - 13-0413-12 PCS 2.00 2.00 0.00 813,600.00
6 20008968 - HALSTED-MOSQUITO ARTERY FORCEP - 13-0415-12 PCS 2.00 2.00 0.00 842,800.00
7 20008975 - CRILE ARTERY FORCEP - LEN - 13-0442-14 PCS 2.00 2.00 0.00 862,000.00
8 20009078 - LISTER DRESSING FORCEP - - 14-3005-16 PCS 1.00 1.00 0.00 364,500.00
9 20009084 - FOERSTER FORCEP SERRATED L = 1 - 14-3056-18 PCS 2.00 2.00 0.00 1,612,200.00
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 6 Dari 7

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

02.03.15 RITA LEIBENGER

10 20009221 - MAYO-HEGAR NEEDLE HOLDER 16CM/ - 20-0497-16 PCS 1.00 1.00 0.00 892,300.00
11 20009222 - MAYO-HEGAR NEEDLE HOLDER - 20-0497-18 PCS 1.00 1.00 0.00 641,500.00
12 20009351 - ALLIS TISSUE FORCEP LENGTH = 1 - 30-3071-15 PCS 2.00 2.00 0.00 1,170,000.00
13 20009462 - NAGELE OBSTETRICAL (MIDWI - 32-4255-40 PCS 1.00 1.00 0.00 5,133,400.00
14 20009558 - STERILIZING TRAY OF PERFO - 55-2060-00 PCS 1.00 1.00 0.00 2,111,400.00
15 20009561 - BOWL, 6CM CAPACITY 0.07 LITER, - 56-2011-00 PCS 1.00 1.00 0.00 215,100.00
02.04.01 REAGEN RAJAWALI
1 20001484 - ACURA FIX VOL.50 UL - 8150050 UNT 1.00 1.00 0.00 1,190,350.00
2 20001488 - ACURA FIX VOL.500 UL - 8150500 UNT 1.00 1.00 0.00 1,190,350.00
02.04.03 MINDRAY HEMATOLOGY REAGEN
1 20010559 - THERMAL PAPER 50MM X 30MM - - SET 2.00 2.00 0.00 271,875.00
02.04.04 PHOTOMETER 5010
1 20013870 - PHOTOMETER 5010 VERSI 5+ - - UNT 1.00 0.00 1.00 49,961,250.00
02.04.11 ABBOT REAGEN HEMATOLOGY
1 20001658 - DILUENT (10) - 9H48-02 KIT 6.00 6.00 0.00 20,305,920.00
2 20001659 - CLEANER (960 ML) - 9H46-02 KIT 5.00 5.00 0.00 11,286,000.00
3 20001660 - LYSE (960 ML) - 9H47-02 KIT 5.00 5.00 0.00 18,152,133.34
02.04.28 ROCHE REAGEN CHEMISTRY
1 20007891 - PRINTER PAPER - 4352483001 ROL 1.00 1.00 0.00 100,300.00
02.04.31 ROCHE REAGENT ELECTROLYTE
1 20007938 - ISETROL ELECTROLYTE CONTROL - 3112888180 BOX 1.00 1.00 0.00 1,168,455.00
2 20007939 - SNAPPAK|9180|9181 - 3112349180 BOX 1.00 1.00 0.00 1,769,610.00
3 20007942 - PAPER, 91XX SERIES PRINTER - 3112292018 KIT 2.00 2.00 0.00 231,200.00
02.04.34 GREINER REGULAR
1 20942914 - CHOLESTEROL - 118001 KIT 2.00 2.00 0.00 2,080,000.00
2 20942918 - GLUCOSE-GOD PAP 139204 - 139204 KIT 1.00 1.00 0.00 715,000.00
3 20942927 - PROTEIN TOTAL MONO - 133000 KIT 5.00 5.00 0.00 1,150,500.00
4 20942929 - UREA COLOR - 147402 KIT 1.00 1.00 0.00 250,250.00
02.04.41 PT.SANSICO - RUTIN
1 20965085 - AXYGEN PCR TUBE 0,2 ML - BOX 32.00 32.00 0.00 31,104,000.00
2 20965087 - PIPETTE TIPS 20 UL - BOX 40.00 40.00 0.00 10,080,000.00
3 20965088 - PIPETTE TIPS 100 UL - BOX 30.00 30.00 0.00 7,560,000.00
4 20965113 - ANTIGEN RAPID TEST - PACK 99.00 97.00 0.00 28,333,800.09
5 20973075 - KSO REAGEN PCR COYOTE - KIT 2.00 2.00 0.00 4,781,318.22
02.04.49 PT.PRODIA DIAGNOSTIC LINE - RUTIN
1 20989426 - ASAT (GOT) FS (IFCC MOD.)126019910022 REG - 12601991002 KIT 2.00 2.00 0.00 1,311,300.00
2 20989431 - CHOLESTEROL FS 10`113009910022 REG - 113009910022 KIT 4.00 4.00 0.00 2,938,800.00
3 20989435 - CREATININE FS117119910022 REG - 117119910022 KIT 10.00 10.00 0.00 4,929,000.00
4 20989451 - TOTAL PROTEIN FS123119910022 REG - 123119910022 KIT 1.00 1.00 0.00 416,950.00
5 20989455 - UREA FS131019910022 REG - 131019910022 KIT 3.00 3.00 0.00 2,120,400.00
6 20989458 - URIC ACID FS TBHBA130219910022 REG - 130219910022 KIT 9.00 9.00 0.00 8,056,125.00
7 20989585 - ALAT (GPT) FS (IFCC MOD.)127019910022 REG - 12701991002 KIT 2.00 2.00 0.00 1,311,300.00
02.99.99 LAIN-LAIN MARKETING
1 20029598 - PROXIMAL FLOW SENSOR (NEONA - - UNT 1.00 1.00 0.00 6,861,600.00
2 90022653 - IS SENSE - UNT 8.00 8.00 0.00 2,860,000.00
03.02.06 GULA RETAIL
 PT. RAJAWALI NUSINDO
CABANG KENDARI

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 08-FEBRUARI-2023 TGL. CETAK : 08-02-2023
Halaman : 7 Dari 7

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

03.02.06 GULA RETAIL

1 20968990 - RAJA GULA 1 KG (RETAIL) - PCS 2,402.00 2,234.00 0.00 28,944,100.00
03.02.19 RANIA - MINYAK GORENG
1 20987094 - RANIA POUCH 1 L - CTN 767.00 767.00 0.00 176,716,800.00
2 20987095 - RANIA POUCH 2 L - CTN 1,210.00 1,210.00 0.00 275,154,000.00
03.02.99 LAIN-LAIN FOOD
1 20986406 - MIE TELOR KUNING - SEMBAKO DUS 8.00 8.00 0.00 -417,130.31
2 20986407 - MINYAK IKAN BANDENG 1 L - SEMBAKO POUCH 3.00 3.00 0.00 683,354.68
3 20988101 - VITAS MARGARIN - PCS 1,500.00 1,500.00 0.00 8,460,000.00
05.02.03 TEH
1 20966135 - SARIWANGI ASLI - BANPRES BOX 30.00 30.00 0.00 2,343,064.50
05.02.06 PAKET SEMBAKO
1 20973342 - REGAL R 125 ROLL KECIL - SEMBAKO PCS 4.00 4.00 0.00 33,950.81
2 20983571 - GOODY BAG,- - BANPRES PCS 1,250.00 1,250.00 0.00 27,995,500.00
3 20989071 - TROPICAL BOTOL 1 L 12 PC - BANPRES BOTOL 60.00 60.00 0.00 1,320,769.80
4 20989072 - TROPICAL BOTOL 2 L 6 PC - BANPRES BOTOL 22.00 22.00 0.00 958,298.00
07.02.03 TENDER ALKES PUSAT
1 20969050 - ANSWER COVID-19 AG RAPID TEST - PCS 240.00 240.00 0.00 9,950,769.22
07.02.99 INSTITUSI LAIN-LAIN RUTIN
1 20970316 - KANTUNG UDARA NAFAS C-19 - PCS 2,528.00 2,528.00 0.00 20,224,000.00