SOETOMO
Jl. May jend. Prof. Dr. Moestopo No. 6-8 - Surabaya
Telp. 031- 5501259 / 5501239
Faks. 031 - 5501571
1. UNIT : UPPFI
1 OBAT UPPFS
1 ALKES UPPFS
1 OBAT UPPFS
1 ALKES UPPFS
2 UPPFS
1 ALKES UPPFS
1 ALKES UPPFS
2 OBAT UPPFS
1 ALKES UPPFS
2 UPPFS
3 UPPFS
1 ALKES UPPFS
1 ALKES UPPFS
1 ALKES UPPFS
1 ALKES UPPFS
2 UPPFS
3 UPPFS
4 UPPFS
SUB TOTA
1 ALKES PT.PARIT PADANG 8340606167
9 PT.PARIT PADANG 8340606167
10 PT.PARIT PADANG 8340606167
11 PT.PARIT PADANG 8340606167
19 PT.PARIT PADANG 8340606167
4 PT.PARIT PADANG 8340607192
5 PT.PARIT PADANG 8340607192
20 PT.MEGASETIA AGUNG KIMIA MS2203269
13 PT.MEGASETIA AGUNG KIMIA MS2203268
2 PT.MEGASETIA AGUNG KIMIA MS2203267
3 PT.PARIT PADANG 8340607175
22 PT.PARIT PADANG 8340607170
6 PT.PARIT PADANG 8340607211
7 PT.PARIT PADANG 8340607204
8 PT.MADESA SEJAHTERA UTAMA 01154/EF/02/22
PT.MADESA SEJAHTERA UTAMA 01154/EF/02/22
PT.MADESA SEJAHTERA UTAMA 01154/EF/02/22
17 PT.MADESA SEJAHTERA UTAMA 01177/EF/02/22
12 PT.EKA GEMILANG MEDIKA 029-PJK/EGM/II/2022
14 PT.FONDA MEDIKA UTAMA FM22020052
21 PT.FONDA MEDIKA UTAMA FM 22030001
16 PT.FONDA MEDIKA UTAMA FM 22030001
23 PT.FONDA MEDIKA UTAMA FM 22030001
24 PT.FONDA MEDIKA UTAMA FM 22030001
25 PT.FONDA MEDIKA UTAMA FM 22030001
SUB TOT
1 ALKES PT.INDOMED KAHANASTI INDONESIA 375/2022
6 PT.INDOMED KAHANASTI INDONESIA 375/2022
2 PT.GIRI SAKTI UTAMA INV.2203.0368
3 PT.GLORIA RITME SENTOSA 026/INV/GLR/II/2022
4 PT.GLORIA RITME SENTOSA 026/INV/GLR/II/2022
11 PT.GLORIA RITME SENTOSA 026/INV/GLR/II/2022
5 PT.REVASS U MEDIKA RUM22-02-00228
7 PT.WIN INDOPERKASA NUSANTARA WIN2022-03145
PT.WIN INDOPERKASA NUSANTARA WIN2022-03145
8 PT.TRANSMEDIC INDONESIA IN2201626
9 PT.WIN INDOPERKASA NUSANTARA WIN2022-03146
SU
ERSEDIAAN OBAT KOLOM BERTAMBAH
PENYEDIA : PENYEDIA BLUD
PERIODE : 01/03/2022 s.d 31/03/2022
177,600.00
177,600.00
177,600.00
10,000.00
10,000.00
10,000.00
355,200.00
355,200.00
355,200.00
1,308,000.00
1,075,250.00
2,383,250.00
2,383,250.00
1,075,250.00
1,075,250.00
1,075,250.00
1,962,000.00
1,962,000.00
2,032,140.00
2,032,140.00
3,994,140.00
1,962,000.00
750,339.00
750,339.00
3,462,678.00
3,462,678.00
1,308,000.00
1,308,000.00
1,308,000.00
1,962,000.00
1,962,000.00
1,962,000.00
1,308,000.00
1,308,000.00
1,308,000.00
50,000.00
588,469.00
151,888.00
92,400.00
882,757.00
882,757.00
16,918,875.00
72,153,480.00 125,224,222.00 0.00 125,224,222.00
17,500,000.00
3,500,000.00
24,070,000.00
8,000,742.00
671,593.00 1,876,517.00 0.00 1,876,517.00
1,204,924.00
11,880,000.00 11,880,000.00 0.00
101,277,000.00 101,277,000.00 0.00
15,840,000.00 15,840,000.00 0.00
6,044,337.00 6,044,337.00 0.00
8,849,100.00 8,849,100.00 0.00
1,204,924.00 1,204,924.00 0.00
129,855,544.00 129,855,544.00 0.00
7,299,999.00 17,104,000.00 0.40 17,103,999.60
3,450,001.80
6,353,998.80
393,999,975.00 394,000,000.00 -25.00
7,250,000.00 7,250,000.00 0.00
44,550,000.00 44,550,000.00 0.00
40,000,000.00 219,310,000.00 0.00 219,310,000.00
34,110,000.00
48,400,000.00
48,400,000.00
48,400,000.00
1,084,265,618.60
3,645,449.40 21,015,329.00 -0.40 21,015,329.40
6,270,000.00
6,229,080.00
4,870,800.00
4,833,000.00 172,705,800.00 0.00 172,705,800.00
39,000,000.00
17,800,000.00
16,368,000.00
47,000,000.00
43,888,416.00
3,816,384.00
25,000.00 25,000.00 0.00
467,500.00 467,500.00 0.00
37,125,000.00
11,880,000.00 49,005,000.00 0.00 49,005,000.00
503,965.00
215,985.00
73,788,000.00
1,108,432.60
57,584,093.60
5,909,373.80
3,128,092.00
272,008.00
77,033.00
2,079,891.00 144,666,754.00 -120.00 144,666,874.00
11,154.00 11,154.00 0.00
1. UNIT : UPPFS
2 UPPFI
3 UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 02/03/2022 :
SUB TOTAL 02/03/2022 :
2 UPPFI
3 UPPFI
SUB TOTAL ALKES STANDART
04/03/2022 :
4 OBAT DAN BAHAN OBAT STANDART UPPFI
5 UPPFI
6 UPPFI
7 UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 04/03/2022 :
SUB TOTAL 04/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
07/03/2022 :
SUB TOTAL 07/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
10/03/2022 :
SUB TOTAL 10/03/2022 :
2 UPPFI
3 UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 14/03/2022 :
SUB TOTAL 14/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
15/03/2022 :
SUB TOTAL 15/03/2022 :
2 UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 17/03/2022 :
SUB TOTAL 17/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
18/03/2022 :
SUB TOTAL 18/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
21/03/2022 :
3 OBAT DAN BAHAN OBAT STANDART UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 21/03/2022 :
SUB TOTAL 21/03/2022 :
2 UPPFI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 22/03/2022 :
SUB TOTAL 22/03/2022 :
2 UPPFI
3 UPPFI
SUB TOTAL ALKES STANDART
23/03/2022 :
SUB TOTAL 23/03/2022 :
2 UPPFI
SUB TOTAL ALKES STANDART
31/03/2022 :
SUB TOTAL 31/03/2022 :
SUB TOTAL Otomatis Pinjam Antar
Penyedia :
1 01/03/2022 ALKES STANDART PT.MERAPI UTAMA PHARMA
SUB TOTAL ALKES STANDART
01/03/2022 :
2 BAHAN LABORATORIUM / REAGEN PT.MB.CITRA MEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 01/03/2022 :
3 GAS MEDIS PT.ANEKA GAS INDUSTRI
8 PT.KARUNIA PHARMINDO S
9 PT.KARUNIA PHARMINDO S
10 PT.KARUNIA PHARMINDO S
11 PT.BRATACO
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 01/03/2022 :
SUB TOTAL 01/03/2022 :
6 PT.DOS NI ROHA
7 PT.DOS NI ROHA
8 PT.DOS NI ROHA
17 PT.BIOGEN SCIENTIFIC
18 PT.BIOGEN SCIENTIFIC
19 PT.BIOGEN SCIENTIFIC
20 PT.BIOGEN SCIENTIFIC
21 PT.BIOGEN SCIENTIFIC
23 PT.BIOGEN SCIENTIFIC
22 PT.SABA INDOMEDIKA
30 PT.SABA INDOMEDIKA
32 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 02/03/2022 :
33 OBAT DAN BAHAN OBAT STANDART PT.DIRGANTARA JAYA SAKTI
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 02/03/2022 :
SUB TOTAL 02/03/2022 :
3 PT.SABA INDOMEDIKA
8 RAJAWALI NUSINDO
12 PT.TAWADA HEALTHCARE
14 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 04/03/2022 :
SUB TOTAL 04/03/2022 :
4 RAJAWALI NUSINDO
5 RAJAWALI NUSINDO
6 RAJAWALI NUSINDO
7 RAJAWALI NUSINDO
PT.MILLENIUM PHARMACON
8
INTERNASIONAL
PT.MILLENIUM PHARMACON
9
INTERNASIONAL
10 BAHAN LABORATORIUM / REAGENPT.INDOFARMA GLOBAL MEDIKA
PT.MILLENIUM PHARMACON
11
INTERNASIONAL
PT.MILLENIUM PHARMACON
12
INTERNASIONAL
PT.MILLENIUM PHARMACON
13
INTERNASIONAL
PT.MILLENIUM PHARMACON
14
INTERNASIONAL
PT.MILLENIUM PHARMACON
15
INTERNASIONAL
SUB TOTAL ALKES STANDART
07/03/2022 :
16 BAHAN LABORATORIUM / REAGEN PT.INDOFARMA GLOBAL MEDIKA
10 PT.MB.CITRA MEDIKA
18 PT.TAWADA HEALTHCARE
19 PT.TAWADA HEALTHCARE
20 PT.TAWADA HEALTHCARE
21 PT.TAWADA HEALTHCARE
23 PT.SABA INDOMEDIKA
24 PT.GENETIKA SCIENCE
25 VAKSIN MERAH PUTIH PT.PLASMA UNITECH GLOBAL
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 08/03/2022 :
SUB TOTAL 08/03/2022 :
9 PT.TAWADA HEALTHCARE
10 PT.TAWADA HEALTHCARE
11 PT.TAWADA HEALTHCARE
12 PT.TAWADA HEALTHCARE
13 PT.TAWADA HEALTHCARE
14 PT.TAWADA HEALTHCARE
15 PT.TAWADA HEALTHCARE
16 PT.TAWADA HEALTHCARE
17 PT.TAWADA HEALTHCARE
18 PT.TAWADA HEALTHCARE
19 PT.TAWADA HEALTHCARE
20 PT.TAWADA HEALTHCARE
21 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
25 PT.TAWADA HEALTHCARE
26 PT.TAWADA HEALTHCARE
27 PT.TAWADA HEALTHCARE
31 PT.BRATACO
32 PT.BRATACO
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 09/03/2022 :
33 X-RAY & MATERI RADIODIAGNOSTIK PT.ENSEVAL PUTERA MEGATRADING TBK
2 RAJAWALI NUSINDO
SUB TOTAL ALKES STANDART
10/03/2022 :
3 BAHAN LABORATORIUM / REAGEN PT.SABA INDOMEDIKA
4 PT.SABA INDOMEDIKA
5 PT.SABA INDOMEDIKA
9 PT.SABA INDOMEDIKA
14 PT.SABA INDOMEDIKA
15 PT.SABA INDOMEDIKA
11 PT.SABA INDOMEDIKA
18 PT.SABA INDOMEDIKA
19 PT.SABA INDOMEDIKA
6 PT.SABA INDOMEDIKA
7 PT.SABA INDOMEDIKA
8 PT.SABA INDOMEDIKA
10 PT.SABA INDOMEDIKA
12 PT.SABA INDOMEDIKA
13 PT.SABA INDOMEDIKA
16 PT.SABA INDOMEDIKA
17 PT.SABA INDOMEDIKA
20 PT.SABA INDOMEDIKA
21 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 10/03/2022 :
SUB TOTAL 10/03/2022 :
6 RAJAWALI NUSINDO
7 RAJAWALI NUSINDO
RAJAWALI NUSINDO
PT.WICAKSANA OVERSEAS
9
INTERNATIONAL TBK
PT.WICAKSANA OVERSEAS
10
INTERNATIONAL TBK
17 VAKSIN MERAH PUTIH PT.BIOGEN SCIENTIFIC
SUB TOTAL ALKES STANDART
11/03/2022 :
18 BAHAN LABORATORIUM / REAGEN PT.INDOFARMA GLOBAL MEDIKA
19 PT.BIOGEN SCIENTIFIC
20 PT.BIOGEN SCIENTIFIC
21 PT.BIOGEN SCIENTIFIC
22 PT.BIOGEN SCIENTIFIC
23 PT.BIOGEN SCIENTIFIC
24 PT.BIOGEN SCIENTIFIC
25 PT.BIOGEN SCIENTIFIC
26 PT.BIOGEN SCIENTIFIC
27 PT.BIOGEN SCIENTIFIC
28 PT.BIOGEN SCIENTIFIC
29 PT.BIOGEN SCIENTIFIC
30 PT.BIOGEN SCIENTIFIC
31 PT.BIOGEN SCIENTIFIC
4 PT.DOS NI ROHA
19 PT.TAWADA HEALTHCARE
20 PT.TAWADA HEALTHCARE
22 PT.MB.CITRA MEDIKA
6 PT.TAWADA HEALTHCARE
4 PT.PHARMINDORIMPANG KOKOH
5 PT.SURGIKA ALKASINDO
SUB TOTAL ALKES STANDART
16/03/2022 :
6 BAHAN LABORATORIUM / REAGEN PT.ANUGRAH PERSADA SEMESTA
15 PT.SABA INDOMEDIKA
19 PT.SABA INDOMEDIKA
20 PT.SABA INDOMEDIKA
21 PT.SABA INDOMEDIKA
16 PT.SABA INDOMEDIKA
17 PT.BIOCARE SEJAHTERA
18 PT.SABA INDOMEDIKA
22 PT.SABA INDOMEDIKA
23 PT.SABA INDOMEDIKA
24 PT.SABA INDOMEDIKA
6 PT.TAWADA HEALTHCARE
7 PT.TAWADA HEALTHCARE
8 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
20 PT.TAWADA HEALTHCARE
21 PT.TAWADA HEALTHCARE
23 PT.TAWADA HEALTHCARE
3 PT.SABA INDOMEDIKA
9 RAJAWALI NUSINDO
10 BAHAN LABORATORIUM / REAGENPT.INDOFARMA GLOBAL MEDIKA
SUB TOTAL ALKES STANDART
18/03/2022 :
12 BAHAN LABORATORIUM / REAGEN PT.TAWADA HEALTHCARE
13 PT.TAWADA HEALTHCARE
14 PT.TAWADA HEALTHCARE
15 PT.TAWADA HEALTHCARE
16 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
17 PT.TAWADA HEALTHCARE
26 PT.SABA INDOMEDIKA
34 PT.SABA INDOMEDIKA
28 PT.TAWADA HEALTHCARE
29 PT.SABA INDOMEDIKA
44 PT.MILITRUS
45 PT.MILITRUS
SUB TOTAL X-RAY & MATERI
RADIODIAGNOSTIK 18/03/2022 :
SUB TOTAL 18/03/2022 :
2 PT.MB.CITRA MEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 19/03/2022 :
SUB TOTAL 19/03/2022 :
25 RAJAWALI NUSINDO
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 21/03/2022 :
26 X-RAY & MATERI RADIODIAGNOSTIK PT.TIRTA PUTRA MEDIKA
5 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
8 PT.TAWADA HEALTHCARE
9 PT.TAWADA HEALTHCARE
10 PT.TAWADA HEALTHCARE
11 PT.TAWADA HEALTHCARE
12 PT.TAWADA HEALTHCARE
13 PT.TAWADA HEALTHCARE
15 PT.TAWADA HEALTHCARE
16 PT.TAWADA HEALTHCARE
17 PT.TAWADA HEALTHCARE
18 PT.TAWADA HEALTHCARE
20 PT.INTEGASTRA NUSANTARA
25 PT.INTEGASTRA NUSANTARA
24 PT.ANUGRAH ARGON MEDICA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 22/03/2022 :
SUB TOTAL 22/03/2022 :
3 PT.PARIT PADANG
19 PT.TAWADA HEALTHCARE
25 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 23/03/2022 :
27 MASUK ALKES OBAT DAN BAHAN OBAT STANDART PT.DIRGANTARA JAYA SAKTI
10 PT.MILITRUS
SUB TOTAL X-RAY & MATERI
RADIODIAGNOSTIK 24/03/2022 :
SUB TOTAL 24/03/2022 :
2 PT.KARUNIA PHARMINDO S
SUB TOTAL ALKES STANDART
25/03/2022 :
3 BAHAN LABORATORIUM / REAGEN PT.MB.CITRA MEDIKA
4 PT.MB.CITRA MEDIKA
5 PT.TAWADA HEALTHCARE
6 PT.TAWADA HEALTHCARE
7 PT.TAWADA HEALTHCARE
8 PT.TAWADA HEALTHCARE
9 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
20 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 25/03/2022 :
SUB TOTAL 25/03/2022 :
3 RAJAWALI NUSINDO
4 RAJAWALI NUSINDO
SUB TOTAL ALKES STANDART
28/03/2022 :
5 BAHAN LABORATORIUM / REAGEN PT.TAWADA HEALTHCARE
6 PT.TAWADA HEALTHCARE
PT.TAWADA HEALTHCARE
9 PT.TAWADA HEALTHCARE
10 PT.TAWADA HEALTHCARE
11 PT.TAWADA HEALTHCARE
12 PT.TAWADA HEALTHCARE
13 PT.TAWADA HEALTHCARE
14 PT.TAWADA HEALTHCARE
15 PT.TAWADA HEALTHCARE
16 PT.TAWADA HEALTHCARE
17 PT.TAWADA HEALTHCARE
18 PT.TAWADA HEALTHCARE
19 PT.TAWADA HEALTHCARE
20 PT.TAWADA HEALTHCARE
21 PT.TAWADA HEALTHCARE
22 PT.TAWADA HEALTHCARE
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 28/03/2022 :
SUB TOTAL 28/03/2022 :
2 KIMIA FARMA
SUB TOTAL ALKES STANDART
29/03/2022 :
3 BAHAN LABORATORIUM / REAGEN PT.MB.CITRA MEDIKA
4 PT.MB.CITRA MEDIKA
7 PT.BIOGEN SCIENTIFIC
8 PT.BIOGEN SCIENTIFIC
9 PT.TAWADA HEALTHCARE
10 PT.TAWADA HEALTHCARE
5 PT.SURGIKA ALKASINDO
SUB TOTAL ALKES STANDART
31/03/2022 :
6 BAHAN LABORATORIUM / REAGEN PT.DIRGANTARA JAYA SAKTI
15 PT.SABA INDOMEDIKA
SUB TOTAL BAHAN LABORATORIUM /
REAGEN 31/03/2022 :
SUB TOTAL OBAT DAN BAHAN OBAT
STANDART 31/03/2022 :
SUB TOTAL 31/03/2022 :
SUB TOTAL Penerimaan Gudang
(Supplier) :
SUB TOTAL UNIT UPPFS :
RTAMBAH
1,713,800.00
101,310.00
419,980.00
B TOTAL OBAT DAN BAHAN OBAT
2,235,090.00
STANDART 02/03/2022 :
SUB TOTAL 02/03/2022 : 2,235,090.00
1,584,000.00
3,400,100.00
1,525,200.00
SUB TOTAL ALKES STANDART
6,509,300.00
04/03/2022 :
954,000.00
1,713,800.00
856,440.00
524,975.00
B TOTAL OBAT DAN BAHAN OBAT
4,049,215.00
STANDART 04/03/2022 :
SUB TOTAL 04/03/2022 : 10,558,515.00
2,652,000.00
4,161,600.00
SUB TOTAL ALKES STANDART
6,813,600.00
07/03/2022 :
SUB TOTAL 07/03/2022 : 6,813,600.00
42,000.00
B TOTAL OBAT DAN BAHAN OBAT
42,000.00
STANDART 09/03/2022 :
SUB TOTAL 09/03/2022 : 42,000.00
5,621,000.00
66,000.00
SUB TOTAL ALKES STANDART
5,687,000.00
10/03/2022 :
SUB TOTAL 10/03/2022 : 5,687,000.00
831,600.00
142,740.00
209,990.00
B TOTAL OBAT DAN BAHAN OBAT
1,184,330.00
STANDART 14/03/2022 :
SUB TOTAL 14/03/2022 : 1,184,330.00
1,584,000.00
265,000.00
SUB TOTAL ALKES STANDART
1,849,000.00
15/03/2022 :
SUB TOTAL 15/03/2022 : 1,849,000.00
3,695,964.00
SUB TOTAL ALKES STANDART
3,695,964.00
16/03/2022 :
SUB TOTAL 16/03/2022 : 3,695,964.00
1,272,000.00
2,472,000.00
B TOTAL OBAT DAN BAHAN OBAT
3,744,000.00
STANDART 17/03/2022 :
SUB TOTAL 17/03/2022 : 3,744,000.00
38,720.00
40,000.00
SUB TOTAL ALKES STANDART
78,720.00
18/03/2022 :
SUB TOTAL 18/03/2022 : 78,720.00
888,250.00
1,089,000.00
SUB TOTAL ALKES STANDART
1,977,250.00
21/03/2022 :
831,600.00
B TOTAL OBAT DAN BAHAN OBAT
831,600.00
STANDART 21/03/2022 :
SUB TOTAL 21/03/2022 : 2,808,850.00
285,480.00
314,985.00
B TOTAL OBAT DAN BAHAN OBAT
600,465.00
STANDART 22/03/2022 :
SUB TOTAL 22/03/2022 : 600,465.00
4,096,764.00
1,920,012.00
530,000.00
SUB TOTAL ALKES STANDART
6,546,776.00
23/03/2022 :
SUB TOTAL 23/03/2022 : 6,546,776.00
581,700.00
TOTAL BAHAN LABORATORIUM /
581,700.00
REAGEN 24/03/2022 :
SUB TOTAL 24/03/2022 : 581,700.00
629,970.00
B TOTAL OBAT DAN BAHAN OBAT
629,970.00
STANDART 28/03/2022 :
SUB TOTAL 28/03/2022 : 629,970.00
979,000.00
1,920,012.00
SUB TOTAL ALKES STANDART
2,899,012.00
31/03/2022 :
SUB TOTAL 31/03/2022 : 2,899,012.00
SUB TOTAL Otomatis Pinjam Antar
49,954,992.00
Penyedia :
220031006230 415,771.30 415,770.00 -1.30
SUB TOTAL ALKES STANDART
415,771.30
01/03/2022 :
002-22.66418075 48,400,000.00 48,400,000.00 0.00
TOTAL BAHAN LABORATORIUM /
48,400,000.00
REAGEN 01/03/2022 :
293198549 495,000.00
293198549 14,107,500.00
293198549 1,254,000.00
F 1 / III 312,000.00
F 1 / III 382,000.00
F 1 / III 322,000.00
831335886 1,664,960.00
SIJK-00427-2022 4,940,100.00
SIJK-00427-2022 3,246,100.00
SIJK-00427-2022 8,654,801.10
SIJK-00427-2022 5,471,400.00
E000-2242865592 41,976,000.00
41,976,000.00
0.00
1340053338 6,426,200.00
20,048,600.00
0.00 20,048,600.00
1340053338 6,426,200.00
1340053338 6,426,200.00
1340053338 770,000.00
1340053337 4,719,000.00
14,278,000.00
0.00 14,278,000.00
1340053337 3,811,500.00
1340053337 5,747,500.00
E000-2242865595 8,553,600.00
8,553,600.00
0.00
FKT-019/APS/II/2022 2,115,080.00 2,115,080.00 0.00
E000-2242865590 13,743,400.00
13,743,400.00
0.00
TOTAL BAHAN LABORATORIUM /
553,004,995.40
REAGEN 02/03/2022 :
61040238/III/2022 1,375,000.00 1,375,000.00 0.00
B TOTAL OBAT DAN BAHAN OBAT
1,375,000.00
STANDART 02/03/2022 :
SUB TOTAL 02/03/2022 : 702,019,885.40
322001378 24,600,000.00
FKT/SBA/
2022/00001356
5,940,000.00 5,940,000.00 0.00
NJKMJ220201485 499,499.00 499,488.00 -11.00
1340053565 11,559,900.00
11,559,900.00
0.00
SUB TOTAL ALKES STANDART
116,866,159.00
04/03/2022 :
914584 22,320,800.00 77,643,746.00 0.00 77,643,746.00
914584 55,322,946.00
1340053563 9,322,500.00
9,322,500.00
0.00
750522000025 71,798,546.05 79,998,380.00 0.00 79,998,380.00
750522000025 8,199,833.95
220522000036 918,720.00
SUB TOTAL ALKES STANDART
165,031,945.90
07/03/2022 :
1340053235 7,800,434.40
23,382,173.00
-0.10 23,382,173.10
1340053235 3,123,641.40
1340053235 4,256,521.50
1340053235 5,075,543.00
1340053235 3,126,032.80
TOTAL BAHAN LABORATORIUM /
23,382,173.10
REAGEN 07/03/2022 :
SUB TOTAL 07/03/2022 : 188,414,119.00
220031006617 772,146.70
SUB TOTAL ALKES STANDART
230,133,864.50
08/03/2022 :
002-22.66418481 20,856,000.00
60,192,000.00
0.00 60,192,000.00
002-22.66418481 39,336,000.00
82233785 211,200.00
1,003,200.00
0.00 1,003,200.00
82233785 792,000.00
1340054235 9,295,000.00
187,495,033.00
33.00 187,495,000.00
1340054235 178,200,000.00
1340054235 0.00
1340054043 109,149,173.00
187,112,868.00
0.00 187,112,868.00
1340054043 77,963,695.00
1340054154 187,112,868.00
187,112,868.00
0.00
914337 42,525,644.00 125,760,097.00 0.00 125,760,097.00
914337 22,295,463.00
914337 5,504,690.00
914337 55,434,300.00
E000-2242866505 4,349,400.00
4,349,400.00
0.00
29012-DA 144,760,000.00
INV220328-117 2,726,493.00
TOTAL BAHAN LABORATORIUM /
920,491,926.00
REAGEN 08/03/2022 :
SUB TOTAL 08/03/2022 : 1,150,625,790.50
322001557 3,600,000.00
913717 27,777,372.00
913717 22,641,152.00
913717 2,794,864.00
913717 3,424,350.00
913717 3,049,904.00
913717 27,207,770.00
913717 5,920,200.00
913717 5,239,091.00
913717 7,872,222.00
913717 3,492,775.00
913717 12,139,476.00
913717 3,664,858.02
913717 3,414,020.00
913717 1,503,000.00
1340053340 22,000,000.00
22,000,000.00
0.00
914333 37,159,105.00 72,151,274.00 -1.00 72,151,275.00
914333 16,514,070.00
914333 18,478,100.00
1340053156 1,650,000.00
1,650,000.00
0.00
SI 2022.03.0007SM 27,600,000.00 27,600,000.00 0.00
TOTAL BAHAN LABORATORIUM /
273,558,614.02
REAGEN 09/03/2022 :
IVTDR2200725 12,320,000.00
IVTDR2200725 5,940,000.00
E000-2242868620 1,371,700.00
E000-2242868620 15,939,000.00
E000-2242868620 1,051,600.00
E000-2242868620 1,051,600.00
E000-2242868620 5,665,000.00
E000-2242868620 13,178,000.00
E000-2242868620 3,294,500.00
E000-2242869053 2,516,800.00
70,672,800.00
0.00 70,672,800.00
E000-2242869053 3,465,000.00
E000-2242869053 10,505,000.00
E000-2242869053 21,582,000.00
E000-2242869053 11,712,800.00
E000-2242869053 8,250,000.00
E000-2242869053 2,323,200.00
E000-2242869053 3,058,000.00
E000-2242869053 3,448,500.00
E000-2242869053 3,811,500.00
TOTAL BAHAN LABORATORIUM /
127,332,700.00
REAGEN 10/03/2022 :
SUB TOTAL 10/03/2022 : 133,800,700.00
010/FP.ADF/III/2022 247,500.00
010/FP.ADF/III/2022 660,000.00
010/FP.ADF/III/2022 8,580,000.00
010/FP.ADF/III/2022 704,000.00
010/FP.ADF/III/2022 594,000.00
010/FP.ADF/III/2022 2,310,000.00
010/FP.ADF/III/2022 2,860,000.00
SIJK-00644-2022 2,734,875.00
SUB TOTAL ALKES STANDART
80,165,735.00
11/03/2022 :
1340054302 10,752,500.00
10,752,500.00
0.00
SIJK-00506-2022 6,432,800.00
314,218,300.00
-6.60 314,218,306.60
SIJK-00506-2022 13,900,700.00
SIJK-00506-2022 45,609,304.40
SIJK-00506-2022 8,427,100.00
SIJK-00506-2022 21,306,997.80
SIJK-00506-2022 17,056,597.80
SIJK-00506-2022 3,022,800.00
SIJK-00506-2022 56,172,603.30
SIJK-00506-2022 55,376,197.80
SIJK-00506-2022 42,491,905.50
SIJK-00506-2022 3,022,800.00
SIJK-00506-2022 35,564,100.00
SIJK-00506-2022 5,834,400.00
SIJK-00644-2022 8,475,775.00
SIJK-00645-2022 26,928,187.00
SIJK-00645-2022 15,926,790.00
SIJK-00645-2022 14,513,070.00
SIJK-00645-2022 119,203,150.00
SIJK-00645-2022 14,230,700.00
SIJK-00645-2022 14,342,900.00
TOTAL BAHAN LABORATORIUM /
588,999,098.60
REAGEN 11/03/2022 :
293198173 132,000.00 132,000.00 0.00
UB TOTAL GAS MEDIS 11/03/2022 : 132,000.00
ENO11122-01375 16,066,000.50
FKT-007/APS/III/2022 60,799,200.00
FKT-002/APS/III/2022 7,596,600.00
002-22.66418322 145,200,000.00
145,200,000.00
0.00
ENO11122-01381 18,958,500.00 36,061,718.00 0.00 36,061,718.00
ENO11122-01381 9,229,000.00
ENO11122-01381 7,874,218.00
TOTAL BAHAN LABORATORIUM /
549,970,169.30
REAGEN 14/03/2022 :
SUB TOTAL 14/03/2022 : 724,050,089.30
29013-DA 144,760,000.00
22-00000270 326,700,000.00
22-00000270 60,390,000.00
TOTAL BAHAN LABORATORIUM /
649,113,408.04
REAGEN 15/03/2022 :
SUB TOTAL 15/03/2022 : 749,111,383.04
FKT-017/APS/III/2022 4,140,400.00
FKT-017/APS/III/2022 528,770.00
FKT-017/APS/III/2022 2,115,080.00
FKT-017/APS/III/2022 1,057,540.00
FKT-017/APS/III/2022 3,172,620.00
FKT-017/APS/III/2022 528,770.00
FKT-027/APS/III/2022 7,700,000.00
FKT-027/APS/III/2022 27,225,000.00
E000-2242869051 4,276,800.00
E000-2242869051 4,276,800.00
E000-2242868621 41,976,000.00
41,976,000.00
0.00
INV/BS22/III/0532 660,000.00
660,000.00
0.00
E000-2242867978 3,873,100.00
3,873,100.00
0.00
E000-2242869050 825,000.00
16,500,000.00
0.00 16,500,000.00
E000-2242869050 3,300,000.00
E000-2242869050 12,375,000.00
915732 16,514,070.00
FKT-048/APS/III/2022 1,922,800.00
FKT-048/APS/III/2022 12,421,200.00
FKT-048/APS/III/2022 10,065,000.00
FKT-048/APS/III/2022 5,775,000.00
FKT-048/APS/III/2022 528,770.00
FKT-048/APS/III/2022 1,057,540.00
FKT-048/APS/III/2022 1,057,540.00
FKT-048/APS/III/2022 1,057,540.00
FKT-048/APS/III/2022 528,770.00
FKT-048/APS/III/2022 1,586,310.00
027/reagen/iii/2022 37,290,000.00
1340054156 11,550,000.00
21,252,000.00
0.00 21,252,000.00
1340054156 9,702,000.00
NJKMJ220301558 53,092,800.00
FKT/SBA/
2022/00001779
147,500.00 147,499.91 -0.09
1340054041 7,085,100.00
7,085,100.00
0.00
SUB TOTAL ALKES STANDART
284,746,560.23
18/03/2022 :
915865 2,368,080.00 2,368,080.00 0.00
915739 5,239,091.00 132,866,301.00 0.00 132,866,301.00
915739 26,374,428.00
915739 92,255,317.00
915739 3,492,775.00
915739 5,504,690.00
FKT-026/APS/III/2022 5,197,500.00
FKT-049/APS/III/2022 1,057,540.00
FKT-049/APS/III/2022 1,057,540.00
FKT-049/APS/III/2022 1,057,540.00
E000-2242869047 31,515,000.00
44,345,400.00
0.00 44,345,400.00
E000-2242869047 12,830,400.00
1340054442 44,000,000.00
110,847,000.00
0.00 110,847,000.00
1340054442 59,400,000.00
1340054442 7,447,000.00
1340054416 770,000.00
1340054042 18,150,000.00
18,150,000.00
0.00
FKT-038/APS/III/2022 2,115,080.00 2,115,080.00 0.00
TOTAL BAHAN LABORATORIUM /
632,508,171.00
REAGEN 18/03/2022 :
mlt/ss/2022/03/00897 39,600,000.00 361,499,914.88 - 37.62 361,499,952.50
mlt/ss/2022/03/00897 139,500,000.00
mlt/ss/2022/03/00897 182,399,952.50
SUB TOTAL X-RAY & MATERI
361,499,952.50
RADIODIAGNOSTIK 18/03/2022 :
SUB TOTAL 18/03/2022 : 1,278,754,683.73
002-22.66418512 20,856,000.00
60,192,000.00
0.00 60,192,000.00
002-22.66418512 39,336,000.00
TOTAL BAHAN LABORATORIUM /
60,192,000.00
REAGEN 19/03/2022 :
SUB TOTAL 19/03/2022 : 60,192,000.00
124-2/E/CD/III/2022 360,000.00
123-2/E/CDI/III/2022 164,600.00
123-2/E/CDI/III/2022 147,400.00
123-2/E/CDI/III/2022 481,200.00
PIN/SI-2022/00342 13,178,000.00
PIN/SI-2022/00342 6,061,000.00
PIN/SI-2022/00342 3,443,000.00
61040244/III/2022 3,245,000.00
5,978,500.00
0.00 5,978,500.00
61040244/III/2022 2,733,500.00
09 / F-TPM/III/2022 3,052,500.00
09 / F-TPM/III/2022 67,925,000.00
SUB TOTAL X-RAY & MATERI
102,096,500.00
RADIODIAGNOSTIK 21/03/2022 :
SUB TOTAL 21/03/2022 : 348,384,237.60
916493 2,211,638.00
916493 45,012,780.00
916534 5,851,800.00
916534 7,479,381.00
916534 2,537,172.00
916534 41,062,560.00
916534 6,356,744.00
916534 24,287,220.00
916534 2,263,408.00
INT/03-2022/1103 9,000,000.00
44,520,000.00
0.00 44,520,000.00
INT/03-2022/1103 35,520,000.00
491222039926 18,544,000.00 18,544,000.00 0.00
TOTAL BAHAN LABORATORIUM /
412,911,096.00
REAGEN 22/03/2022 :
SUB TOTAL 22/03/2022 : 416,167,696.00
015/FP.ADF/III/2022 18,425,000.00
015/FP.ADF/III/2022 11,440,000.00
015/FP.ADF/III/2022 1,375,000.00
2200536 45,056,000.00
45,056,000.00
0.00
1340054237 8,733,043.00
22,985,217.00
-0.20 22,985,217.20
1340054237 14,252,174.20
E000-2242869105 6,871,700.00
6,871,700.00
0.00
TOTAL BAHAN LABORATORIUM /
123,671,672.90
REAGEN 23/03/2022 :
61040243/III/2022 1,683,000.00
61040243/III/2022 1,925,000.00
B TOTAL OBAT DAN BAHAN OBAT
3,608,000.00
STANDART 23/03/2022 :
SUB TOTAL 23/03/2022 : 559,491,095.10
016/FP.ADF/III/2022 174,240.00
917216 10,229,200.00
917216 25,160,541.00
917216 4,902,702.00
917216 71,651,580.00
61040245/III/2022 1,351,570.00
61040245/III/2022 1,897,500.00
FKT-
053/APS/III/2022
19,980,000.00 19,979,960.00 -40.00
1340054304 187,112,868.36
187,112,868.00
-0.36
E000-2242869466 20,615,100.00
20,615,100.00
0.00
TOTAL BAHAN LABORATORIUM /
600,588,189.36
REAGEN 25/03/2022 :
SUB TOTAL 25/03/2022 : 604,109,289.36
917336 68,116,827.00
917336 7,322,350.00
917336 5,220,394.00
917336 1,500,799.00
917336 4,227,516.00
917336 57,831,180.00
917336 3,608,615.00
917336 2,105,225.00
917336 11,111,919.00
917336 1,171,196.00
917336 3,597,137.01
917336 1,697,692.00
917336 5,886,101.00
TOTAL BAHAN LABORATORIUM /
263,422,026.04
REAGEN 28/03/2022 :
SUB TOTAL 28/03/2022 : 318,318,596.04
PIN/SI-2022/00391 5,654,000.00
5,654,000.00
0.00
SIJK-00640-2022 21,551,197.80
24,574,000.00
2.20 24,573,997.80
SIJK-00640-2022 3,022,800.00
491222042734 2,242,200.00
1340054441 10,054,000.00
1340054441 29,810,000.00
1340054441 13,420,000.00
1340054441 13,305,217.20
2200552 11,880,000.00
11,880,000.00
0.00
E000-2242870123 6,899,200.00
6,899,200.00
0.00
TOTAL BAHAN LABORATORIUM /
108,211,351.20
REAGEN 31/03/2022 :
B TOTAL OBAT DAN BAHAN OBAT
2,242,200.00
STANDART 31/03/2022 :
SUB TOTAL 31/03/2022 : 227,871,563.20
SUB TOTAL Penerimaan Gudang
10,783,435,985.90
(Supplier) :
SUB TOTAL UNIT UPPFS : 10,833,390,977.90
10,833,390,977.90
double entry
RS. UMUM DAERAH DR. SOETOMO
Jl. May jend. Prof. Dr. Moestopo No. 6-8 - Surabaya
Telp. 031- 5501259 / 5501239
Faks. 031 - 5501571
1. UNIT : UPPFS
1 Penerimaan dari Pihak Luar 02/03/2022 ARV OB-SUBDIT. AID. KEMENKES Dinkes Surabaya
2 Dinkes Surabaya
3 Dinkes Surabaya
12 Dinkes Surabaya
13 Dinkes Surabaya
14 Dinkes Surabaya
15 Dinkes Surabaya
16 Dinkes Jatim
6 RS Haji
7 Dinkes Surabaya
2 Dinkes Jatim
5 Dinkes Surabaya
6 Dinkes Surabaya
7 Dinkes Surabaya
4 Dinkes Surabaya
3 Dinkes Surabaya
1 Penerimaan Retur Dari Unit 01/03/2022 OBAT DAN BAHAN OBAT STANDAR IGD LT.1 - UPPFS
HIBAH
NAMA PBF NO FAKTUR KODE BARANG NAMA BARANG SATUAN
QTY
14,760,000.00
2,460,000.00
7,380,000.00
24,600,000.00
900,000,000.00
900,000,000.00
924,600,000.00
1,096,966.80
3,900,326.40
9,762,210.00
1,012,897.50
950,011.20
8,472,900.00
24,600,000.00
21,240,960.00
69,264,000.00
11,774,880.00
125,031,600.00
277,106,751.90
6,883,800.00
6,883,800.00
1,625,000.00
3,744,000.00
660,000.00
6,029,000.00
30,000,000.00
30,000,000.00
167,811,800.00
167,811,800.00
539,600.00
539,600.00
488,370,951.90
299,200,000.00
193,600,000.00
492,800,000.00
492,800,000.00
376,500.00
376,500.00
2,845.00
11,380.00
82,000.00
96,225.00
25,200.00
25,200.00
1,744,053.00
1,744,053.00
2,400,000.00
2,400,000.00
4,641,978.00
12,950,000.00
12,950,000.00
18,287,136.00
18,287,136.00
3,968,160.00
4,832,256.00
8,053,760.00
16,854,176.00
48,091,312.00
125,500.00
125,500.00
251,000.00
5,690.00
32,800.00
38,490.00
8,800.00
8,800.00
17,600.00
960,000.00
960,000.00
1,267,090.00
1,610,000.00
1,610,000.00
1,610,000.00
222,000.00
222,000.00
102,600.00
102,600.00
30,000,000.00
30,000,000.00
2,583,900.00
2,583,900.00
32,908,500.00
815,500.00
61,600.00
877,100.00
103,136,918.50
103,136,918.50
104,014,018.50
2,098,303,850.40
165,000.00
165,000.00
165,000.00
219,370.00
219,370.00
219,370.00
384,370.00
2,098,688,220.40
2,098,688,220.40
NO NAMA TRANSAKSI TGL TRANSAKSI NAMA GOLONGAN
29
14
16
17
95
96
18
19
99
100
31
32
102
21
35
36
37
24
25
104
105
38
39
41
40
41
42
106
26
43
44
45
46
47
28
107
29
5
55
56
57
28
110
47
111
31
37
19
38
49
14
117
118
119
120
66
67
122
68
79
49
86
53
64
65
128
129
132
23
133
79
69
70
71
11
134
72
100
79
59
80
64
74
75
76
137
60
111
NAMA PBF NO FAKTUR KODE BARANG
QTY NILAI
BLEOCIN 15 MG INJ S VIAL 50.00 19,143,750.00
BLEOCIN 15 MG INJ S VIAL 90.00 34,458,750.00
BRACER 1 MG TABLET S TABLET 6,000.00 19,680,000.00
BRACER 1 MG TABLET S TABLET 600.00 1,968,000.00
BRACER 1 MG TABLET S TABLET 360.00 1,180,800.00
BREXEL 80MG INJ S VIAL 60.00 40,740,018.00
CAMPTO 40MIU/1ML INJ S VIAL 4.00 1,313,944.00
CARBOPLATIN 450 MG INJ S VIAL 120.00 34,570,800.00
carboPLATIN 450/KALBE S VIAL 55.00 15,844,950.00
carboPLATIN 450/KALBE S VIAL 65.00 18,725,850.00
CARBOPLATIN INJ 450 MG S VIAL 157.00 44,099,376.75
CARBOPLATIN INJ 450 MG S VIAL 131.00 36,796,295.25
cISPLAtin 50MG INJ S VIAL 360.00 32,358,348.00
cISPLAtin 50MG/50MLINJ S VIAL 360.00 32,358,240.00
CISTEEN 50MG/50ML INJ S VIAL 163.00 14,651,140.90
DAUNOCIN 20MG S VIAL 350.00 80,850,000.00
DOCETAXEL 80 MG INJ S VIAL 144.00 95,331,641.76
DOCETAXEL 80 MG S VIAL 40.00 27,160,000.80
INJEKSI
DOCETAXEL 80 MG S VIAL 39.00 26,481,000.00
INJEKSI
DOCETAXEL 80 MG S VIAL 41.00 27,839,000.00
INJEKSI
doxoruBICIN 50MG/KALBE S VIAL 80.00 17,669,520.00
DOXORUBICIN INJ 50 MG S VIAL 300.00 64,604,184.00
DOXORUBICIN INJ 50 MG S VIAL 80.00 17,227,782.40
ENDROLIN INJ S VIAL 30.00 16,043,973.00
EPIRUBICIN 50 MG INJ S VIAL 67.00 26,930,250.68
EPIRUBICIN 50 MG INJ S VIAL 29.00 11,656,377.16
EPIRUBICIN 50 MG INJ S VIAL 24.00 9,646,656.96
EPIRUBICIN 50MG/KALBE S VIAL 45.00 18,551,263.50
EPIRUBICIN HCL 50 MG S VIAL 45.00 18,551,250.00
ETOPUL INJ S AMP 5.00 417,500.00
ETOPUL INJ S AMP 160.00 13,360,000.00
ETOPUL INJ S AMP 835.00 69,722,500.00
FLUOROURACIL 500 MG S VIAL 224.00 6,007,232.00
INJ
FLUOROURACIL 500 MG S VIAL 126.00 3,379,068.00
INJ
FONKOPAC 300MG S VIAL 24.00 10,371,240.00
FONKOPAC 300MG S VIAL 276.00 119,269,260.00
FONTREXED 500MG S VIAL 29.00 52,193,504.00
INJEKSI
GEMCIKAL 1000MG INJ S VIAL 30.00 9,220,497.00
GEMCITABINE HCL S VIAL 80.00 23,973,292.00
1GRAM INJ
GIOTRIF 40MG TAB S TAB 336.00 94,079,993.28
GIOTRIF 40MG TAB S TAB 364.00 101,919,992.72
GIOTRIF 40MG TAB S TAB 140.00 39,199,997.20
HERCEPTIN 440MG INJ S VIAL 27.00 167,616,000.00
HERCEPTIN 440MG INJ S VIAL 5.00 31,040,000.00
HERZEMAB 440MG S VIAL 20.00 124,159,992.00
INJEKSI
KABITARIN 1000 MG INJ S VIAL 36.00 20,532,798.00
KABITEC 40MG INJ S VIAL 13.00 4,150,889.60
KEYTRUDA INJ S VIAL 1.00 36,511,552.00
LEBREST 2.5MG S TABLET 3,630.00 6,824,400.00
LEBREST 2.5MG S TABLET 6,330.00 11,900,400.00
LENVIMA 10MG TAB S TAB 20.00 7,298,500.00
LEUCOGEN INJ S VIAL 24.00 4,007,995.20
LEUCOGEN INJ S VIAL 139.00 23,212,972.20
LEUCOGEN INJ S VIAL 37.00 6,178,992.60
MABTHERA 100MG INJ S VIAL 10.00 13,483,000.00
MABTHERA 500 MG/50 ML S FLS 10.00 67,415,000.00
MABTHERA 500 MG/50 ML S FLS 10.00 67,415,000.00
METHOTREXATE 50MG S AMP 250.00 8,875,075.00
INJ
METHOTREXATE S VIAL 700.00 24,228,953.00
50MG/2ML INJEKSI
MITOMYCIN 10MG S VIAL 36.00 6,960,000.24
PATIZRA INJ 10MG/ML S VIAL 35.00 134,400,000.00
PEMETREXED 500 MG INJ S VIAL 28.00 49,133,884.80
REDDITUX 500MG INJ S VIAL 15.00 101,122,500.00
REXTA 100 MG INJ S VIAL/1 94.00 45,589,990.60
REXTA 100 MG INJ S VIAL/1 1.00 484,999.90
RHEU-TREX 2.5MG TAB S TABLET 7,400.00 6,978,200.00
RHEU-TREX 2.5MG TAB S TABLET 2,600.00 2,451,800.00
RITUXIKAL 500MG S VIAL 20.00 134,829,992.00
SANDIMMUN 50MG S TABLET 2,800.00 51,800,000.00
TACERAL 500 MG TABLET S TABLET 10,080.00 62,848,800.00
TAMOFEN 10MG S TABLET 9,000.00 18,972,000.00
TAMOFEN 10MG S TABLET 28,920.00 60,963,360.00
TAMOFEN 10MG S TABLET 14,700.00 30,987,600.00
TAMOFEN 10MG S TABLET 7,380.00 15,557,040.00
TASIGNA HGC 150MG S TAB 644.00 22,540,000.00
TASIGNA HGC 200MG S CAPS 1,736.00 145,824,000.00
TASIGNA HGC 200MG S CAPS 1,064.00 89,376,000.00
THERACIM 50MG INJ S VIAL 8.00 25,883,550.00
THERACIM 50MG INJ S VIAL 12.00 38,825,325.00
TRACETATE SUSP 200ML S FLS 72.00 24,393,600.00
TRACETATE SUSP 200ML S FLS 3.00 1,016,400.00
TYKERB TAB 250MG S TABLET 3,570.00 196,350,000.00
VINCRISTINE 2MG INJ S VIAL 48.00 4,185,614.40
VINCRISTINE 2MG INJ S VIAL 190.00 16,568,057.00
VINCRISTINE 2MG INJ S VIAL 212.00 18,486,463.60
VINORKAL INJ S VIAL 76.00 36,243,609.60
VIVITRA INJ S VIAL 5.00 31,039,998.00
VOTRIENT TAB 400 MG S TAB 60.00 8,647,058.40
NOMINAL FAKTUR SELISIH = NF - NILAI KET
19,143,749.00 -1.00
67,415,000.00 -27,916,641.76
67,415,000.00 40,254,999.20
39,199,998.00 12,718,998.00
9,220,497.00 -18,618,503.00
25,883,550.00 8,214,030.00
6,960,000.00 -10,267,782.40
34,458,749.20 18,414,776.20
20,532,798.00 -6,397,452.68
145,824,000.00 133,923,600.00
38,825,325.00 -22,138,035.00
55,629,620.00 52,400.00 55,577,220.00
382,875.00
382,875.00
3,280.00 3,280.00 1
3,280.00 3,280.00 1
3,280.00 3,280.00 1
679,000.30 679,000.00 0.999999558174
328,486.00
288,090.00
288,090.00
288,090.00
280,887.75
280,887.75
89,884.30
89,884.00 89,884.00 1 dankos
89,884.30 89,884.00 0.999996662376
231,000.00
662,025.29
679,000.02
679,000.00
679,000.00
220,869.00
215,347.28
215,347.28
534,799.10 534,799.00 0.9999998130139
401,944.04
401,944.04
401,944.04
412,250.30 412,250.00 0.9999992722868
412,250.00
83,500.00
83,500.00
83,500.00
26,818.00
26,818.00
432,135.00 1,454,515.00 3.3658810325477
432,135.00 1,454,515.00 3.3658810325477
1,799,776.00
307,349.90
299,666.15
279,999.98
279,999.98
279,999.98
6,208,000.00 6,208,000.00 1
6,208,000.00 6,208,000.00 1
6,207,999.60
570,355.50
319,299.20
36,511,552.00
1,880.00 1,880.00 1
1,880.00 1,880.00 1
364,925.00
166,999.80
166,999.80
166,999.80
1,348,300.00 1,348,300.00 1
6,741,500.00 6,741,500.00 1
6,741,500.00 6,741,500.00 1
35,500.30
34,612.79
193,333.34
3,840,000.00 3,840,000.00 1
1,754,781.60 1,799,776.00 1.025641025641
6,741,500.00 6,741,500.00 1
484,999.90 485,000.00 1.0000002061856
484,999.90 485,000.00 1.0000002061856
943.00
943.00
6,741,499.60
18,500.00 18,500.00 1
6,235.00 6,235.00 1
2,108.00
2,108.00
2,108.00
2,108.00
35,000.00
84,000.00
84,000.00
3,235,443.75
3,235,443.75
338,800.00
338,800.00
55,000.00
87,200.30 87,200.00 0.9999965596449
87,200.30 87,200.00 0.9999965596449
87,200.30 87,200.00 0.9999965596449
476,889.60
6,207,999.60
144,117.64