LAPORAN PEMBELIAN DETAIL PERIODE : 01/12/24 - 31/12/24

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WIENS FOOD AND RESTO
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RUKO PATRIOT SQUARE NO 11
UTM
KRANJI, KOTA BEKASI JAWA
BARAT
0811 1030 977
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No Transaksi Tanggal Dept. Kode Supp. Nama Supplier

002302/BL/UTM/1224 12/2/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 3 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 6 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002303/BL/UTM/1224 12/2/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 15 KARTON 0 0
2 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0
3 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 10 KARTON 0 0
4 CEDEA_0040 CDA SALMON BALL 500 X 24 3 KARTON 0 0
5 CEDEA_0003 CDA BASO IKAN (SEDANG) 500 X 24 3 KARTON 0 0
6 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 3 KARTON 0 0
7 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 5 KARTON 0 0
49

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002304/BL/UTM/1224 12/2/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 100 KARTON 0 0
2 KIMBO_0002 KMB LADA HITAM (KMBP) 10 PAK X 14 50 KARTON 373,744 0
3 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 50 KARTON 373,744 0
4 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 100 KARTON 0 0
300

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002305/BL/UTM/1224 12/2/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 9 KARTON 0 0
2 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 5 KARTON 0 0
3 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 5 KARTON 0 0
 19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002306/BL/UTM/1224 12/2/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FIESTA_0124 FIESTA NUGGET 400 X 12 5 KARTON 416,020 0
2 CHAMP_0044 CHMP NUGGET 225 X 22 25 KARTON 318,911 0
3 CHAMP_0002 CHMP NUGGET 500 X 10 15 KARTON 342,807 0
4 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 5 KARTON 0 0
5 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 5 KARTON 217,905 0
6 AKUMO_0002 AKMO CHICKEN NUGGET 500 X 10 5 KARTON 208,554 0
7 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 5 KARTON 199,665 0
8 FIESTA_0126 FIESTA STIKIE 400 X 12 5 KARTON 416,019 0
9 FIESTA_0117 FIESTA CHICKEN POK POK 400 X 12 5 KARTON 453,216 0
10 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 10 KARTON 282,633 0
11 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
12 FIESTA_0059 FIESTA SHOESTRING 500 X 12 5 KARTON 205,952 0
13 FIESTA_0060 FIESTA SHOESTRING 1kg 1 X 12 5 KARTON 392,764 0
145

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002307/BL/UTM/1224 12/2/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0002 SALAM SOSIS AYAM 500 GR- LONG (15) X 20 10 KARTON 0 0
2 SALAM_0021 SALAM BAKSO AYAM KERIKIL 500 GR X 12 10 KARTON 0 0
3 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 70 KARTON 0 0
4 SALAM_0025 SALAM NAGET AYAM 1 KG X 5 15 KARTON 0 0
5 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 15 KARTON 0 0
120

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002308/BL/UTM/1224 12/2/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 YONA_0015 YNA SMOKED BEEF 250 gr X 28 6 KARTON 656,516 0
2 YONA_0016 YNA SMOKED BEEF 500 gr X 14 6 KARTON 666,820 0
3 YONA_0003 YNA SOSIS SAPI ISI 3 PAK 80 gr X 80 20 KARTON 338,960 0
4 YONA_0029 YNA NUGGET AYAM CRISPY 500GR X 12 5 KARTON 389,880 0
5 YONA_0018 YNA BEEF PATTIES 500gr X 12 20 KARTON 388,368 0
6 YONA_0003 YNA SOSIS SAPI ISI 3 PAK 80 gr X 80 1 KARTON 338,960 0
58

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002309/BL/UTM/1224 12/2/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 10 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002310/BL/UTM/1224 12/2/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 0 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002311/BL/UTM/1224 12/2/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 5 KARTON 936,180 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 10 KARTON 709,950 0
3 KANZLER_0043 KNZLR CRISPY SPICY NUGGET 450GR x 20 10 KARTON 0 0
4 KANZLER_0030 KNZLR NAGET CRISPY STICK 450 X 20 25 KARTON 713,440 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002312/BL/UTM/1224 12/2/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0038 KANZLER SINGLES ORIGINAL NEW X 120 2 KARTON 0 0
2 KANZLER_0032 KANZLER SINGLES MINI COCKTAIL NEW X 120 1 KARTON 0 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002313/BL/UTM/1224 12/3/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0009 KMB HEPPI SOSBAK ORI 12 PAK X 15 100 KARTON 0 0
2 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 50 KARTON 0 0
3 KIMBO_0016 KMB SOSIS SAPI SERBAGUNA 80GR X 40 20 KARTON 181,368 0
4 VIGO0014 VGO BAKSO SAPI MERCON 600GR X 15 5 KARTON 374,766 0
5 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 100 KARTON 0 0
275

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002314/BL/UTM/1224 12/3/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0009 KMB HEPPI SOSBAK ORI 12 PAK X 15 2 KARTON 0 0
2 KIMBO_0009 KMB HEPPI SOSBAK ORI 12 PAK X 15 9 PAK 0 0
3 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 2 KARTON 0 0
4 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 5 KARTON 0 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002315/BL/UTM/1224 12/3/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0014 VGO BAKSO SAPI MERCON 600GR X 15 2 KARTON 0 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002316/BL/UTM/1224 12/3/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 20 KARTON 0 0
2 YONA_0018 YNA BEEF PATTIES 500gr X 12 15 KARTON 388,368 0
3 YONA_0007 YNA SOSIS SAPI BAKAR 6 PAK 500 gr X 20 12 KARTON 566,360 0
4 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 1 KARTON 0 0
48

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002317/BL/UTM/1224 12/3/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 40 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 100 KARTON 170,184 0
3 SO NICE_0001 SO NICE SEDAAP NUGGET 250 GR X 24 10 KARTON 249,060 0
4 SO NICE_0003 SO NICE SEDAAAP NUGGET 500 GR X 12 10 KARTON 243,034 0
160

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002318/BL/UTM/1224 12/3/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0002 SS ESSEM PUTIH 400 X 20 3 KARTON 0 0
2 ESSEM_0001 SS ESSEM MERAH 400 X 20 2 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002319/BL/UTM/1224 12/3/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0007 CDA BASO IKAN SAYURAN GORENG 500 X 24 2 KARTON 0 0
2 CEDEA_0003 CDA BASO IKAN (SEDANG) 500 X 24 2 KARTON 0 0
3 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 5 KARTON 0 0
4 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 5 KARTON 0 0
5 CEDEA_0058 CDA CRAB STICK 250 X 40 10 KARTON 0 0
6 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 5 KARTON 0 0
7 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 25 KARTON 0 0
8 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 15 KARTON 0 0
9 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 40 KARTON 0 0
10 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 15 KARTON 0 0
11 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 20 KARTON 0 0
12 CEDEA_0083 CDA ODENG 480 X 16 7 KARTON 0 0
13 CEDEA_0084 CDA ODENG SPICY 480 X 16 5 KARTON 0 0
14 CEDEA_0048 CDA TAHU BAKSO SEAFOOD 500 X 24 5 KARTON 0 0
15 CEDEA_0033 CDA NUGGET KEPITING 500 X 24 5 KARTON 0 0
16 CEDEA_0040 CDA SALMON BALL 500 X 24 5 KARTON 0 0
17 TMN LAUT_0003 TMN LAUT BASO IKAN 200 X 30 7 KARTON 0 0

18 TMN LAUT_0004 TMN LAUT BASO IKAN 500 X 12 5 KARTON 0 0

19 TMN LAUT_0006 TMN LAUT BASO UDANG 500 X 12 3 KARTON 0 0

20 TMN LAUT_0010 TMN LAUT COIN STAR 500 X 12 3 KARTON 0 0

21 TMN LAUT_0014 TMN LAUT SCALLOP IKAN 500 X 12 3 KARTON 0 0

192

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002320/BL/UTM/1224 12/3/2024 UTM SP0011 CV DUA PUTRI SION

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0001 BARTOZ NUGGET AYAM 500 GR X 10 30 KARTON 203,740 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002321/BL/UTM/1224 12/3/2024 UTM SP0030 PT Putra Fiva Sejahtera

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERES_0001 BERES SOSIS MERAH 24 PAK 500 gr X 15 30 KARTON 489,000 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002322/BL/UTM/1224 12/3/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 5 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 5 KARTON 203,184 0
5
3 VITALIA_0003 VITALIA Burger SP 280 gr (20 PCS ) X 24 40 KARTON 200,150 0
4 VITALIA_0001 VITALIA ROTI BURGER WIJEN 6 Pcs X 18 5 KARTON 203,184 0
5 UMIAMI_0009 UMIAMI TEMPURA 500 X 24 3 KARTON 315,790 0
6 BHP_0003 BHP BF BREAKFAST CL 500 GR X 12 5 KARTON 327,525 0
63

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002323/BL/UTM/1224 12/3/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0042 CHMP CHICKEN NUGGET ABC 225 X 22 5 KARTON 324,945 0
2 CHAMP_0038 CHMP NUGGET CRUNCHY 450 X 10 10 KARTON 281,040 0
3 CHAMP_0044 CHMP NUGGET 225 X 22 20 KARTON 318,911 0
4 CHAMP_0002 CHMP NUGGET 500 X 10 5 KARTON 342,807 0
5 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 5 KARTON 0 0
6 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 5 KARTON 217,905 0
7 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 5 KARTON 199,665 0
8 FIESTA_0118 FIESTA KARAGE 200 X 24 5 KARTON 500,530 0
9 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
10 FIESTA_0134 FIESTA SPICY WING 400 X 12 20 KARTON 555,240 0
11 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
135

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002324/BL/UTM/1224 12/3/2024 UTM SP0057 PT SANJAYA FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SANJAYA_001 OTAK OTAK 1KG SANJAYA X 20 10 BALL 270,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002325/BL/UTM/1224 12/3/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 150 KARTON 294,000 0
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002326/BL/UTM/1224 12/3/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0002 GOGO CRINKLE CUT 1kg X 12 50 KARTON 336,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002327/BL/UTM/1224 12/3/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FRZNLDN_0001 FROZENLAND MIX VEGETABLES 1 KG (4 WAY) X 10 20 KARTON 191,000 0
 FROZENLAND MIX VEGETABLES 1 KG (4 WAY) X 10

2 FRZNLDN_0002 FROZENLAND JAGUNG PIPIL X 10 10 KARTON 220,000 0

30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002328/BL/UTM/1224 12/4/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0002 SS ESSEM PUTIH 400 X 20 6 KARTON 0 0
2 ESSEM_0001 SS ESSEM MERAH 400 X 20 3 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002329/BL/UTM/1224 12/4/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 3 KARTON 0 0
2 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 4 PAK 0 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002330/BL/UTM/1224 12/4/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 100 KARTON 233,850 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002331/BL/UTM/1224 12/4/2024 UTM SP0060 PT MALINDO FEEDMILL TBK

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNNY_GLD_007 SUNNYGOLD CHICKEN WINGS TM 500 GR X 10 5 KARTON 503,994 0

2 SNNY_GLD_001 SUNNYGOLD KARAGE TM 500 GR X 10 10 KARTON 419,000 0

3 SNNY_GLD_008 SUNNYGOLD CHICKEN SOSIS TM 400 GR X 15 2 KARTON 0 0

17

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002332/BL/UTM/1224 12/4/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
3 HEMATO_00034 HMT BURGER SAPI (Beef Burger) 280 gr X 25 10 KARTON 205,425 0
4 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
5 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
52

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002333/BL/UTM/1224 12/4/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 0 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002334/BL/UTM/1224 12/4/2024 UTM SP0022 PT KING FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KINGSFOOD_00 KINGSFOOD KORNET AYAM KOTAK EKONOMIS ISI 8 KARTON 240,810 0
12 4 450 GR X 25
2 KINGSFOOD_00 KINGSFOOD KORNET AYAM LOTTE 1 KG X 10 8 KARTON 210,960 0
01
16

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002335/BL/UTM/1224 12/5/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 50 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 120 KARTON 170,184 0
3 SO NICE_0002 SO NICE SEDAAP SOSIS AYAM LONG 1 KG X 6 25 KARTON 152,712 0
195

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002336/BL/UTM/1224 12/5/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SB_0002 BASO SUMBER SELERA POLOS X 16 5 KARTON 0 0
2 SB_0003 BASO SUMBER SELERA SERBAGUNA X 16 4 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002337/BL/UTM/1224 12/5/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0002 GBY SS AYAM LONG 1 Kg X 10 10 KARTON 299,250 0
2 GEBOY_0004 GEBOY SS 99 PUTIH X 21 15 BALL 225,150 0
3 GEBOY_0005 GEBOY SS 99 MERAH X 21 35 BALL 225,150 0
60

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002338/BL/UTM/1224 12/5/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0038 CHMP NUGGET CRUNCHY 450 X 10 15 KARTON 281,040 0
2 CHAMP_0044 CHMP NUGGET 225 X 22 30 KARTON 318,911 0
3 AKUMO_0002 AKMO CHICKEN NUGGET 500 X 10 5 KARTON 208,554 0
4 FIESTA_0132 FIESTA SPICY CHICK 400 X 12 4 KARTON 421,217 0
5 CHAMP_0016 CHMP BURGER 315 X 20 5 KARTON 323,660 0
6 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 10 KARTON 282,633 0
7 ASIMO_0009 ASMO SOSIS AYAM KOMBINASI 375 X 15 5 KARTON 181,890 0
8 FIESTA_0059 FIESTA SHOESTRING 500 X 12 5 KARTON 205,952 0
9 CHAMP_0046 CHMP NUGGET KOMBINASI 450GR X 12 15 KARTON 344,625 0
94

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002339/BL/UTM/1224 12/5/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0003 CDA BASO IKAN (SEDANG) 500 X 24 2 KARTON 0 0
2 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 5 KARTON 0 0
3 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 5 KARTON 0 0
4 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 15 KARTON 0 0
5 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 10 KARTON 0 0
6 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 6 KARTON 0 0
7 CEDEA_0083 CDA ODENG 480 X 16 10 KARTON 0 0
8 CEDEA_0040 CDA SALMON BALL 500 X 24 7 KARTON 0 0
9 CEDEA_0042 CDA SEAFOOD TOFU 500 X 24 5 KARTON 0 0
10 CEDEA_0086 CDA MAGIC BOM 450 X 24 5 KARTON 0 0
11 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 5 KARTON 0 0
12 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 15 KARTON 0 0
90

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002340/BL/UTM/1224 12/5/2024 UTM SP0091 [Link] HASIL LAUT

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PAKDEN_0001 PAK DEN FRIED FISH BALL 500G X 20 3 KARTON 328,338 0
2 PAKDEN_0002 PAK DEN SEAFOOD TOFU 500G X 20 7 KARTON 328,338 0
3 PAKDEN_0005 PAK DEN OTAK OTAK 500G X 20 7 KARTON 328,338 0
4 PAKDEN_0006 PAK DEN FISH BALL 500G X 20 1 KARTON 299,367 0
18

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002341/BL/UTM/1224 12/5/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0020 SALAM BAKSO AYAM 500 GR X 12 3 KARTON 0 0
2 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 80 KARTON 0 0
3 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 20 KARTON 0 0
4 SALAM_0001 SALAM SOSIS AYAM 375 GR (15) X 20 10 KARTON 0 0
5 ZAITUN_0010 ZAITUN CHICKEN KARAGE 500 GR X 10 10 KARTON 0 0
6 ZAITUN_0001 ZAITUN SPICY WING 500 GR X 10 10 KARTON 0 0
7 ZAITUN_0014 ZAITUN KATSU 500 X 10 5 KARTON 0 0
138

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002342/BL/UTM/1224 12/5/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 WARISAN_0001 WRSN BAKSO MERAH (AB) 700 gr ISI 50 X 10 15 BALL 250,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002343/BL/UTM/1224 12/6/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 5 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 5 KARTON 0 0
3 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 10 KARTON 0 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002344/BL/UTM/1224 12/6/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0001 GBY SS PANJANG 500 GR X 20 40 KARTON 305,900 0
2 GEBOY_0003 GBYKU SS PUTIH 1 Kg (40) X 10 10 KARTON 299,250 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002345/BL/UTM/1224 12/6/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 103 KARTON 294,000 0
103

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002346/BL/UTM/1224 12/6/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0008 GOGO SHOESTRING 2 KG X 6 100 KARTON 288,000 0
100
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002347/BL/UTM/1224 12/6/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 20 KARTON 318,911 0
2 CHAMP_0037 CHMP NUGGET CRUNCHY 225 X 25 20 KARTON 362,350 0
3 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
4 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
95

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002348/BL/UTM/1224 12/6/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 10 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 10 KARTON 203,184 0
5
3 VITALIA_0002 VITALIA Burger SP 250 gr (10 PAK) X 20 40 KARTON 149,131 0
4 VITALIA_0001 VITALIA ROTI BURGER WIJEN 6 Pcs X 18 5 KARTON 203,184 0
5 BERNARDI_000 BERNARDI SPICY CHICKEN WINGS 380 GR X 6 2 KARTON 198,118 0
2
67

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002349/BL/UTM/1224 12/6/2024 UTM SP0072 PT JARING MITRA MAHATAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HYFUN_0002 HYFUN CRINKLE CUT 2,5kg X 4 100 KARTON 220,004 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002350/BL/UTM/1224 12/6/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 0 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002351/BL/UTM/1224 12/6/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 5 KARTON 936,180 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 5 KARTON 709,950 0
3 KANZLER_0013 KNZLR CHICKEN NUGGET 450 GR X 20 5 KARTON 707,340 0
4 KANZLER_0030 KNZLR NAGET CRISPY STICK 450 X 20 25 KARTON 713,440 0
 40

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002352/BL/UTM/1224 12/6/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00010 HMT NAGET AYAM REGULER 1 KG X 6 20 KARTON 187,248 0
3 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 20 KARTON 0 0
4 YONA_0018 YNA BEEF PATTIES 500gr X 12 15 KARTON 388,368 0
5 HEMATO_00010 HMT NAGET AYAM REGULER 1 KG X 6 1 KARTON 187,248 0
6 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
7 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 1 KARTON 0 0
78

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002353/BL/UTM/1224 12/6/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 WARISAN_0001 WRSN BAKSO MERAH (AB) 700 gr ISI 50 X 10 25 BALL 250,000 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002354/BL/UTM/1224 12/6/2024 UTM SP0001 UMUM

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SUNFISH_0024 SF CHIKUWA MINI 500 gr X 16 15 KARTON 440,000 0
2 SUNFISH_0037 SF BAKSO IKAN MIX 500 gr X 24 15 KARTON 553,000 0
3 SUNFISH_0045 SF EKOR UDANG 450 gr X 22 15 KARTON 545,500 0
4 SUNFISH_0028 SF VEGEKADO 500 gr X 24 5 KARTON 600,000 0
5 SUNFISH_0030 SF KEMBANG CUMI 500 gr X 20 15 KARTON 522,000 0
65

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002355/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0005 VGO SOSIS BAKAR SP 24 PCS X 7 50 KARTON 307,678 0
2 VIGO0001 VGO SOSIS SP 15 PAK 330 gr X 30 50 KARTON 0 0
3 VIGO0002 VGO SOSIS SP 30 PAK 630 gr X 12 50 KARTON 249,840 0
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002356/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 2 KARTON 0 0
2 VIGO0001 VGO SOSIS SP 15 PAK 330 gr X 30 3 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002357/BL/UTM/1224 12/7/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 2 KARTON 0 0
2 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 15 KARTON 0 0
3 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 10 KARTON 0 0
4 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 10 KARTON 0 0
5 CEDEA_0058 CDA CRAB STICK 250 X 40 5 KARTON 0 0
6 CEDEA_0064 CDA DUO TWISTER 500 X 24 5 KARTON 0 0
7 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 10 KARTON 0 0
8 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 20 KARTON 0 0
9 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 10 KARTON 0 0
10 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 10 KARTON 0 0
11 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 15 KARTON 0 0
12 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 15 KARTON 0 0
13 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 15 KARTON 0 0
14 CEDEA_0083 CDA ODENG 480 X 16 5 KARTON 0 0
15 CEDEA_0044 CDA BOLA UDANG 500 X 24 3 KARTON 0 0
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002358/BL/UTM/1224 12/7/2024 UTM SP0005 SINAR JAYA (KOH ANGGA)

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0002 BARTOZ NUGGET AYAM 250 GR X 20 52 KARTON 0 0
2 BARTOZ_0001 BARTOZ NUGGET AYAM 500 GR X 10 52 KARTON 203,740 0
3 MUANTAP_001 MUANTAP SOSBAK MINI (10) 500 GR X 16 55 KARTON 369,568 0
4 MUANTAP_002 MUANTAP SOSBAK JUMBO (6) 500 GR X 16 55 KARTON 369,568 0
214

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002359/BL/UTM/1224 12/7/2024 UTM SP0087 TOKO VILLA FROZEN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 INDOPRM_0001 DIMSUM AYAM INDOPRIMA ISI 15 250 GR X 24 20 KARTON 360,000 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002360/BL/UTM/1224 12/7/2024 UTM SP0073 PT SORIN MAHARASA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BASIS_0004 BASIS 888 PUTIH 400 X 20 5 BALL 222,261 0
2 BASIS_0005 BASIS 888 MERAH 400 X 20 10 BALL 222,261 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002361/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0013 VGO MINI SS BAKAR SAPI ISI 3 135GR X 45 20 KARTON 301,895 0
2 KIMBO_0012 KMB COCTAIL MERAH SERBAGUNA (KSGC) 450 X 100 KARTON 0 0
18
120

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002362/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 5 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002363/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 200 KARTON 0 0
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002364/BL/UTM/1224 12/7/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 10 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002365/BL/UTM/1224 12/7/2024 UTM SP0045 [Link] MANDIRI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HOTONE_0001 HOT ONE 1 Kg X 10 100 KARTON 115,000 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002366/BL/UTM/1224 12/9/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 40 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 130 KARTON 170,184 0
3 SO NICE_0006 SO NICE SOSIS AYAM 375 GR X 12 20 KARTON 141,900 0
190

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002367/BL/UTM/1224 12/9/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0002 SS ESSEM PUTIH 400 X 20 5 KARTON 0 0
2 ESSEM_0001 SS ESSEM MERAH 400 X 20 2 KARTON 0 0
7

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002368/BL/UTM/1224 12/9/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 50 KARTON 318,911 0
2 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 100 KARTON 233,850 0
3 FIESTA_0124 FIESTA NUGGET 400 X 12 5 KARTON 416,020 0
4 CHAMP_0037 CHMP NUGGET CRUNCHY 225 X 25 5 KARTON 362,350 0
5 CHAMP_0002 CHMP NUGGET 500 X 10 30 KARTON 342,807 0
6 CHAMP_0003 CHMP NUGGET 1KG X 5 20 KARTON 313,514 0
7 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 10 KARTON 199,665 0
8 FIESTA_0116 FIESTA KARAGE 400GR X 12 5 KARTON 449,659 0
9 FIESTA_0059 FIESTA SHOESTRING 500 X 12 3 KARTON 205,952 0
228

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002369/BL/UTM/1224 12/9/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0005 GEBOY SS 99 MERAH X 21 30 BALL 225,150 0
2 GEBOY_0004 GEBOY SS 99 PUTIH X 21 10 BALL 225,150 0
40

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002370/BL/UTM/1224 12/9/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 15 KARTON 203,184 0
5
2 BERNARDI_000 BERNARDI PLAIN ROLL CF 6 Pcs X 18 5 KARTON 199,386 0
6
3 VITALIA_0001 VITALIA ROTI BURGER WIJEN 6 Pcs X 18 6 KARTON 203,184 0
4 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 50 KARTON 143,796 0
5 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 1 KARTON 143,796 0
77
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002371/BL/UTM/1224 12/9/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 127 KARTON 294,000 0
127

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002372/BL/UTM/1224 12/9/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 4 KARTON 936,180 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 6 KARTON 709,950 0
3 KANZLER_0043 KNZLR CRISPY SPICY NUGGET 450GR x 20 10 KARTON 0 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002373/BL/UTM/1224 12/9/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0021 SALAM BAKSO AYAM KERIKIL 500 GR X 12 10 KARTON 0 0
2 SALAM_0025 SALAM NAGET AYAM 1 KG X 5 10 KARTON 0 0
3 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 80 KARTON 0 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002374/BL/UTM/1224 12/9/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FRZNLDN_0002 FROZENLAND JAGUNG PIPIL X 10 10 KARTON 220,000 0
2 FRZNLDN_0001 FROZENLAND MIX VEGETABLES 1 KG (4 WAY) X 10 20 KARTON 191,000 0

30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002375/BL/UTM/1224 12/9/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 20 KARTON 0 0
3 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
4 HEMATO_00006 HMT NAGET AYAM REGULER 500 gr X 12 20 KARTON 0 0
5 YONA_0018 YNA BEEF PATTIES 500gr X 12 12 KARTON 388,368 0
6 YONA_0021 YNA BURGER AYAM 600 gr X 8 12 KARTON 194,504 0
7 YONA_0015 YNA SMOKED BEEF 250 gr X 28 12 KARTON 656,516 0
8 YONA_0025 YNA SOSIS SAPI COCKTAIL MERAH 450 gr X 20 20 KARTON 541,500 0
9 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
10 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 1 KARTON 0 0
11 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
12 HEMATO_00006 HMT NAGET AYAM REGULER 500 gr X 12 1 KARTON 0 0
140

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002376/BL/UTM/1224 12/9/2024 UTM SP0014 CV PELANGI ANEKA PANGAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PELANGI_0001 DONUT PELANGI KENTANG BESAR ISI 10 PAK X 10 12 KARTON 0 0

2 PELANGI_0002 DONUT PELANGI KENTANG MINI ISI 21 PAK X 10 12 KARTON 0 0

24

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002377/BL/UTM/1224 12/9/2024 UTM SP0014 CV PELANGI ANEKA PANGAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PELANGI_0001 DONUT PELANGI KENTANG BESAR ISI 10 PAK X 10 2 KARTON 0 0

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002378/BL/UTM/1224 12/10/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FIESTA_0029 FIESTA VOLCANO CHEESE 500 X 10 2 KARTON 486,406 0
2 ASIMO_0005 ASMO NUGGET KOMBINASI 500 X 10 5 KARTON 165,250 0
3 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 5 KARTON 0 0
4 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 5 KARTON 217,905 0
5 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
6 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 10 KARTON 282,633 0
7 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
8 FIESTA_0060 FIESTA SHOESTRING 1kg 1 X 12 5 KARTON 392,764 0
87

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002379/BL/UTM/1224 12/10/2024 UTM SP0004 PT AGRO BOGA UTAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 AVIKO_0001 AVIKO SHOESTRING 2,5KG SS X 4 100 KARTON 240,000 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002380/BL/UTM/1224 12/10/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 102 KARTON 294,000 0
2 GOGO_0002 GOGO CRINKLE CUT 1kg X 12 50 KARTON 336,000 0
152

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002381/BL/UTM/1224 12/10/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 5 KARTON 0 0
2 CEDEA_0003 CDA BASO IKAN (SEDANG) 500 X 24 10 KARTON 0 0
3 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 10 KARTON 0 0
4 CEDEA_0051 CDA CHIKUWA LONG 1KG X 12 10 KARTON 0 0
5 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 5 KARTON 0 0
6 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 10 KARTON 0 0
7 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 15 KARTON 0 0
8 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 30 KARTON 0 0
9 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 10 KARTON 0 0
10 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0
11 CEDEA_0084 CDA ODENG SPICY 480 X 16 5 KARTON 0 0
12 CEDEA_0048 CDA TAHU BAKSO SEAFOOD 500 X 24 5 KARTON 0 0
13 CEDEA_0046 CDA TAHU BASO IKAN 500 X 24 2 KARTON 594,000 0
14 CEDEA_0081 CDA STEAMBOAT TOMYAM 300 X 20 10 KARTON 0 0
15 CEDEA_0030 CDA FRIED FISH CAKE 500 X 24 2 KARTON 0 0
16 TMN LAUT_0003 TMN LAUT BASO IKAN 200 X 30 2 KARTON 0 0

17 TMN LAUT_0004 TMN LAUT BASO IKAN 500 X 12 2 KARTON 0 0

18 TMN LAUT_0010 TMN LAUT COIN STAR 500 X 12 2 KARTON 0 0

19 TMN LAUT_0006 TMN LAUT BASO UDANG 500 X 12 2 KARTON 0 0

20 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 5 KARTON 0 0

21 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 15 KARTON 0 0
167

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002382/BL/UTM/1224 12/10/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 1 KARTON 0 0
2 CEDEA_0051 CDA CHIKUWA LONG 1KG X 12 1 KARTON 0 0
3 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 1 KARTON 0 0
4 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 1 KARTON 0 0
5 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
6 CEDEA_0081 CDA STEAMBOAT TOMYAM 300 X 20 1 KARTON 0 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002383/BL/UTM/1224 12/10/2024 UTM SP0084 PT BOLESCA FOODINDO

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 10 KARTON 0 0
2 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 1 KARTON 0 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002384/BL/UTM/1224 12/10/2024 UTM SP0093 DEMEN JAJAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 IGAGONDRONG IGA GONDRONG 1 KG 100 PAK 13,750 0

2 DAGINGSP_000 DAGING SAPI RENDANG 1KG X 27 50 PAK 92,000 0

1
3 YOSHINOYA 001 SLICE YOSHINOYA 500GR 100 PAK 42,000 0

250

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002385/BL/UTM/1224 12/11/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0002 CHMP NUGGET 500 X 10 15 KARTON 342,807 0
2 CHAMP_0003 CHMP NUGGET 1KG X 5 20 KARTON 313,514 0
3 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 10 KARTON 0 0
4 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 7 KARTON 199,665 0
5 CHAMP_0016 CHMP BURGER 315 X 20 5 KARTON 323,660 0
6 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
7 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 10 KARTON 395,684 0
117

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002386/BL/UTM/1224 12/11/2024 UTM SP0020 PT SUKANDA DJAYA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PERFETTO_000 PERFETTO MOZZARELA VACUUM 250 GR X 48 60 KARTON 1,440,000 0
1
60

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002387/BL/UTM/1224 12/11/2024 UTM SP0011 CV DUA PUTRI SION

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0002 BARTOZ NUGGET AYAM 250 GR X 20 30 KARTON 0 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002388/BL/UTM/1224 12/11/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 YONA_0018 YNA BEEF PATTIES 500gr X 12 25 KARTON 388,368 0
2 HEMATO_00004 HMT NAGET AYAM STIKIE 400 gr X 12 5 KARTON 160,512 0
3 HEMATO_00024 HMT SOSIS SAPI ISI 40 PAK 1 KG X 10 20 KARTON 0 0
4 YONA_0015 YNA SMOKED BEEF 250 gr X 28 12 KARTON 656,516 0
5 YONA_0016 YNA SMOKED BEEF 500 gr X 14 12 KARTON 666,820 0
6 YONA_0020 YNA BEEF PEPPERONI 500 gr X 16 1 KARTON 794,880 0
7 HEMATO_00033 HMT BURGER SAPI (Beef Burger) 250 gr X 32 6 KARTON 234,944 0
8 HEMATO_00034 HMT BURGER SAPI (Beef Burger) 280 gr X 25 6 KARTON 205,425 0
9 HEMATO_00024 HMT SOSIS SAPI ISI 40 PAK 1 KG X 10 1 KARTON 0 0
88

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002389/BL/UTM/1224 12/11/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 20 KARTON 0 0
2 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 50 KARTON 0 0
3 SALAM_0027 SALAM NAGET STIK AYAM 250 GR X 20 15 KARTON 0 0
4 SALAM_0013 SALAM SOSBAK JUMBO 500 gr (7) X 20 50 KARTON 470,000 0
5 SALAM_0015 SALAM SOSBAK MINI 500 GR (12) X 20 55 KARTON 0 0
190

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002390/BL/UTM/1224 12/11/2024 UTM SP0024 VIN&RELL ANEKA BENTO

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ANEKA_0003 ANEKA BENTO EGG ROLL 300 PAK 18,000 0
2 ANEKA_0003 ANEKA BENTO EGG ROLL 15 PAK 18,000 0
3 ANEKA_0002 ANEKA BENTO SHRIMP ROLL 20 PAK 15,500 0
4 ANEKA_0001 ANEKA BENTO KATSU ISI 9 30 PAK 21,000 0
5 ANEKA_0005 ANEKA BENTO SPICY 30 PAK 15,500 0
6 ANEKA_0004 ANEKA BENTO KAKI NAGA 30 PAK 15,500 0
425

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002391/BL/UTM/1224 12/11/2024 UTM SP0022 PT KING FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BASIS_0005 BASIS 888 MERAH 400 X 20 15 BALL 222,261 0
2 BASIS_0004 BASIS 888 PUTIH 400 X 20 5 BALL 222,261 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002393/BL/UTM/1224 12/11/2024 UTM SP0007 PT ELODA MITRA

002393/BL/UTM/1224

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI SPICY CHICKEN WINGS 380 GR X 6 3 KARTON 198,118 0
2
2 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 5 KARTON 201,285 0
4
3 VITALIA_0003 VITALIA Burger SP 280 gr (20 PCS ) X 24 40 KARTON 200,150 0
4 BHP_0003 BHP BF BREAKFAST CL 500 GR X 12 5 KARTON 327,525 0
53

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002394/BL/UTM/1224 12/11/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0002 SS ESSEM PUTIH 400 X 20 3 KARTON 0 0
2 ESSEM_0001 SS ESSEM MERAH 400 X 20 2 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002395/BL/UTM/1224 12/11/2024 UTM SP0017 WARISAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 WARISAN_0001 WRSN BAKSO MERAH (AB) 700 gr ISI 50 X 10 30 BALL 250,000 0
2 WARISAN_0002 WRSN BAKSO URAT 600 GR ISI 50 BUTIR X 10 20 BALL 235,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002396/BL/UTM/1224 12/11/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 715,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002397/BL/UTM/1224 12/11/2024 UTM SP0094 DANISH FRESHMART

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 RF_0004 RICHEESE FACTORY CRUNCHY BUBBLE CRUM 5 KARTON 455,709 0
250gr X 24
2 RF_0001 RICHEESE FACTORY CRUNCHY BUBBLE CRUM 3 KARTON 455,709 0
500gr X 12
3 RF_0003 RICHEESE FACTORY CLASSIC RECIPES 250gr X 24 2 KARTON 455,709 0

10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002398/BL/UTM/1224 12/11/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 KANZLER_0043 KNZLR CRISPY SPICY NUGGET 450GR x 20 5 KARTON 0 0
2 KANZLER_0030 KNZLR NAGET CRISPY STICK 450 X 20 20 KARTON 713,440 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002399/BL/UTM/1224 12/11/2024 UTM SP0053 GHANIKING FROZEN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 AYMFILLET_501 AYAM FILLET PAHA 500 gr 100 PAK 23,000 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002400/BL/UTM/1224 12/12/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 107 KARTON 294,000 0
107

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002401/BL/UTM/1224 12/12/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 20 KARTON 318,911 0
2 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 5 KARTON 217,905 0
3 CHAMP_0016 CHMP BURGER 315 X 20 5 KARTON 323,660 0
4 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
5 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 10 KARTON 395,684 0
90

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002402/BL/UTM/1224 12/12/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 25 KARTON 233,850 0
2 FIESTA_0059 FIESTA SHOESTRING 500 X 12 5 KARTON 205,952 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002404/BL/UTM/1224 12/12/2024 UTM SP0011 CV DUA PUTRI SION

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KWETIAW_DJO KUETIAW DJOGJAKARTA X 20 100 BALL 72,000 0
GJA
100
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002403/BL/UTM/1224 12/12/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 INDOMINA_0007 INDOMINA DUMPLING AYAM 500 X 20 3 KARTON 454,768 0

2 INDOMINA_0017 INDOMINA DUMPLING KEJU 500 X 20 2 KARTON 468,078 0

3 INDOMINA_0009 INDOMINA CHIKUWA 500 X 20 2 KARTON 402,294 0

4 INDOMINA_0008 INDOMINA TWOWISTER 500 X 20 2 KARTON 407,541 0

5 INDOMINA_0004 INDOMINA STICK SALMON 500 X 20 3 KARTON 405,512 0

6 INDOMINA_0005 INDOMINA STICK KEPITING 500 X 20 3 KARTON 405,512 0

7 INDOMINA_0019 INDOMINA SCALLOP MIX 500 X 20 2 KARTON 370,810 0

8 INDOMINA_0020 INDOMINA SALMON BALL 500 X 20 2 KARTON 437,670 0

9 INDOMINA_0016 INDOMINA BAKSO IKAN 500 X 20 2 KARTON 332,330 0

21

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002405/BL/UTM/1224 12/12/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
2 HEMATO_00026 HMT SOSIS AYAM ISI 15 PAK 500 gr X 20 10 KARTON 303,620 0
3 HEMATO_00022 HMT SOSIS SAPI ISI 15 PAK 500 gr X 20 10 KARTON 313,500 0
4 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
5 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 1 KARTON 0 0
42

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002406/BL/UTM/1224 12/12/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ayoma_0001 AYOMA ROLADE SAPI 225GR X 40 6 KARTON 383,400 0
2 CEDEA_0064 CDA DUO TWISTER 500 X 24 2 KARTON 0 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002407/BL/UTM/1224 12/12/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0014 KMB HEPPI ULIR 40PCS 1KG X 10 50 KARTON 0 0
2 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 40 KARTON 373,744 0
3 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 60 KARTON 0 0
4 VIGO0009 VGO BEEF BURGER 250GR X 25 10 KARTON 0 0
160

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002408/BL/UTM/1224 12/12/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 4 KARTON 0 0
2 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 7 PAK 0 0
3 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 10 KARTON 0 0
4 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 15 KARTON 0 0
5 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 3 PAK 0 0
39

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002409/BL/UTM/1224 12/12/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0014 KMB HEPPI ULIR 40PCS 1KG X 10 1 KARTON 0 0
2 KIMBO_0014 KMB HEPPI ULIR 40PCS 1KG X 10 5 PAK 0 0
3 VIGO0009 VGO BEEF BURGER 250GR X 25 8 PAK 0 0
4 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 5 KARTON 0 0
19

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002410/BL/UTM/1224 12/12/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 5 KARTON 0 0
2 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 10 KARTON 0 0
3 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 15 KARTON 0 0
4 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 20 KARTON 0 0
5 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 15 KARTON 0 0
6 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 20 KARTON 0 0
7 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 25 KARTON 0 0
8 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 10 KARTON 0 0
9 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0
10 CEDEA_0083 CDA ODENG 480 X 16 5 KARTON 0 0
11 CEDEA_0033 CDA NUGGET KEPITING 500 X 24 5 KARTON 0 0
12 CEDEA_0040 CDA SALMON BALL 500 X 24 3 KARTON 0 0
13 CEDEA_0058 CDA CRAB STICK 250 X 40 3 KARTON 0 0
14 TMN LAUT_0004 TMN LAUT BASO IKAN 500 X 12 5 KARTON 0 0

15 TMN LAUT_0003 TMN LAUT BASO IKAN 200 X 30 5 KARTON 0 0

16 TMN LAUT_0006 TMN LAUT BASO UDANG 500 X 12 5 KARTON 0 0

17 CEDEA_0057 CDA CRAB STICK 1KG X 12 10 KARTON 0 0

171
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002411/BL/UTM/1224 12/12/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0057 CDA CRAB STICK 1KG X 12 1 KARTON 0 0
2 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
3 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 1 KARTON 0 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002412/BL/UTM/1224 12/12/2024 UTM SP0032 PT MITRA NASIONAL KUALITAS

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MNAKU_0019 MNKU BOLA LOBSTER 500 Gr X 20 10 KARTON 484,492 0
2 MNAKU_0020 MNKU BOLA LOBSTER 200GR X 50 2 KARTON 571,650 0
12

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002413/BL/UTM/1224 12/12/2024 UTM SP0057 PT SANJAYA FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SANJAYA_001 OTAK OTAK 1KG SANJAYA X 20 10 BALL 270,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002414/BL/UTM/1224 12/12/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SB_0003 BASO SUMBER SELERA SERBAGUNA X 16 10 KARTON 0 0
2 SB_0002 BASO SUMBER SELERA POLOS X 16 5 KARTON 0 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002415/BL/UTM/1224 12/13/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 40 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 130 KARTON 170,184 0
3 SO NICE_0001 SO NICE SEDAAP NUGGET 250 GR X 24 5 KARTON 249,060 0
4 SO NICE_0006 SO NICE SOSIS AYAM 375 GR X 12 10 KARTON 141,900 0
185

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002416/BL/UTM/1224 12/13/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 5 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 10 KARTON 203,184 0
5
3 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 50 KARTON 143,796 0
4 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 1 KARTON 143,796 0
5 UMIAMI_0004 UMIAMI MINIPAU ISI SAPI (30 PAK) X 12 5 KARTON 140,424 0
6 BERNARDI_000 BERNARDI BEFF PATTIES CLASSIC 6 BJ 240 GR X 5 KARTON 278,505 0
3 16
76

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002417/BL/UTM/1224 12/13/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 2 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 7 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002418/BL/UTM/1224 12/13/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 25 KARTON 318,911 0
2 CHAMP_0002 CHMP NUGGET 500 X 10 5 KARTON 342,807 0
3 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 10 KARTON 199,665 0
4 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
5 CHAMP_0005 CHMP CHICKEN STICK 500 X 10 5 KARTON 342,807 0
6 CHAMP_0016 CHMP BURGER 315 X 20 10 KARTON 323,660 0
7 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
8 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 10 KARTON 395,684 0
9 CHAMP_0040 CHMP CHICKEN BALL 200GR X 25 3 KARTON 253,251 0
10 CHAMP_0043 CHMP CHICKEN BALL 500GR X 25 3 KARTON 234,998 0
126

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002419/BL/UTM/1224 12/13/2024 UTM SP0005 SINAR JAYA (KOH ANGGA)

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0002 BARTOZ NUGGET AYAM 250 GR X 20 105 KARTON 0 0
2 BARTOZ_0001 BARTOZ NUGGET AYAM 500 GR X 10 52 KARTON 203,740 0
157

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002420/BL/UTM/1224 12/13/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 107 KARTON 294,000 0
107

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002421/BL/UTM/1224 12/13/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 715,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002422/BL/UTM/1224 12/13/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0002 GBY SS AYAM LONG 1 Kg X 10 10 KARTON 299,250 0
2 GEBOY_0005 GEBOY SS 99 MERAH X 21 10 BALL 225,150 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002423/BL/UTM/1224 12/14/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 15 KARTON 0 0
2 CEDEA_0064 CDA DUO TWISTER 500 X 24 5 KARTON 0 0
3 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 3 KARTON 0 0
4 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0
5 CEDEA_0086 CDA MAGIC BOM 450 X 24 3 KARTON 0 0
6 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
37

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002424/BL/UTM/1224 12/14/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0002 CHMP NUGGET 500 X 10 10 KARTON 342,807 0
2 CHAMP_0003 CHMP NUGGET 1KG X 5 15 KARTON 313,514 0
3 ASIMO_0005 ASMO NUGGET KOMBINASI 500 X 10 5 KARTON 165,250 0
4 ASIMO_0006 ASMO NUGGET KOMBINASI 1KG X 5 5 KARTON 154,995 0
5 AKUMO_0002 AKMO CHICKEN NUGGET 500 X 10 5 KARTON 208,554 0
40

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002425/BL/UTM/1224 12/14/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00006 HMT NAGET AYAM REGULER 500 gr X 12 40 KARTON 0 0
3 YONA_0018 YNA BEEF PATTIES 500gr X 12 15 KARTON 388,368 0
4 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
5 HEMATO_00006 HMT NAGET AYAM REGULER 500 gr X 12 2 KARTON 0 0
78

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002426/BL/UTM/1224 12/14/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0001 GBY SS PANJANG 500 GR X 20 25 KARTON 305,900 0
2 GEBOY_0003 GBYKU SS PUTIH 1 Kg (40) X 10 10 KARTON 299,250 0
3 GEBOY_0004 GEBOY SS 99 PUTIH X 21 10 BALL 225,150 0
4 GEBOY_0005 GEBOY SS 99 MERAH X 21 25 BALL 225,150 0
70

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002427/BL/UTM/1224 12/14/2024 UTM SP0060 PT MALINDO FEEDMILL TBK

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SNNY_GLD_007 SUNNYGOLD CHICKEN WINGS TM 500 GR X 10 5 KARTON 503,994 0

2 SNNY_GLD_001 SUNNYGOLD KARAGE TM 500 GR X 10 10 KARTON 419,000 0

3 CIKIWI_0002 CIKIWIKI NUGGET DINOSAURUS 500 GR X 10 5 KARTON 0 0

4 CIKIWI_0001 CIKIWIKI NUGGET DINOSAURUS 250 GR X 20 5 KARTON 310,150 0
5 SOHIB_0003 SOHIB NUGGET AYAM 250 GR X 20 2 KARTON 159,062 0
27

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002428/BL/UTM/1224 12/14/2024 UTM SP0001 UMUM

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 DJITOE_002 CIRENG DJITOE ORI 50 PAK 9,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002429/BL/UTM/1224 12/16/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 3 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 3 KARTON 0 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002430/BL/UTM/1224 12/16/2024 UTM SP0002 CPI

002430/BL/UTM/1224

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 20 KARTON 318,911 0
2 CHAMP_0042 CHMP CHICKEN NUGGET ABC 225 X 22 5 KARTON 324,945 0
3 CHAMP_0041 CHMP CHICKEN NUGGET ABC 450 X 12 5 KARTON 342,985 0
4 CHAMP_0002 CHMP NUGGET 500 X 10 10 KARTON 342,807 0
5 CHAMP_0003 CHMP NUGGET 1KG X 5 10 KARTON 313,514 0
6 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 10 KARTON 217,905 0
7 AKUMO_0002 AKMO CHICKEN NUGGET 500 X 10 10 KARTON 208,554 0
8 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 10 KARTON 199,665 0
9 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 100 KARTON 233,850 0
10 ASIMO_0009 ASMO SOSIS AYAM KOMBINASI 375 X 15 10 KARTON 181,890 0
190

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002431/BL/UTM/1224 12/16/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 25 KARTON 395,684 0
25

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002432/BL/UTM/1224 12/16/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FIESTA_0076 FIESTA CHICKEN TERIYAKI W RICE 320 G 6PC 320 2 KARTON 102,296 0
X6
2 FIESTA_0092 FIESTA BEEF YAKINIKU W RICE 320G 6PC X 6 2 KARTON 102,296 0
3 FIESTA_0093 FIESTA BEEF BULGOGI W RICE 320G 6PC 320 X 6 2 KARTON 102,296 0

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002433/BL/UTM/1224 12/16/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 10 KARTON 936,180 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 10 KARTON 709,950 0
20

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002434/BL/UTM/1224 12/16/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 715,000 0
50
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002435/BL/UTM/1224 12/16/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 2 KARTON 0 0
2 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 6 KARTON 0 0
3 CEDEA_0064 CDA DUO TWISTER 500 X 24 1 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002436/BL/UTM/1224 12/16/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0025 SALAM NAGET AYAM 1 KG X 5 10 KARTON 0 0
2 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 50 KARTON 0 0
3 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 24 KARTON 0 0
4 SALAM_0030 SALAM NUGGET LOVE 1KG X 5 10 KARTON 150,000 0
5 SALAM_0028 SALAM NUGGET LOVE 500GR X 10 16 KARTON 0 0
6 SALAM_0001 SALAM SOSIS AYAM 375 GR (15) X 20 10 KARTON 0 0
7 SALAM_0002 SALAM SOSIS AYAM 500 GR- LONG (15) X 20 5 KARTON 0 0
8 SALAM_0011 SALAM SOSIS SAPI 500 GR LONG (15) X 20 5 KARTON 0 0
130

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002437/BL/UTM/1224 12/16/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 5 KARTON 0 0
2 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 10 KARTON 0 0
3 CEDEA_0057 CDA CRAB STICK 1KG X 12 10 KARTON 0 0
4 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 15 KARTON 0 0
5 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 20 KARTON 0 0
6 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 15 KARTON 0 0
7 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 20 KARTON 0 0
8 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 25 KARTON 0 0
9 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 10 KARTON 0 0
10 CEDEA_0083 CDA ODENG 480 X 16 5 KARTON 0 0
11 CEDEA_0033 CDA NUGGET KEPITING 500 X 24 5 KARTON 0 0
12 CEDEA_0040 CDA SALMON BALL 500 X 24 3 KARTON 0 0
13 CEDEA_0058 CDA CRAB STICK 250 X 40 3 KARTON 0 0
14 TMN LAUT_0003 TMN LAUT BASO IKAN 200 X 30 15 KARTON 0 0

15 TMN LAUT_0004 TMN LAUT BASO IKAN 500 X 12 5 KARTON 0 0

16 TMN LAUT_0006 TMN LAUT BASO UDANG 500 X 12 5 KARTON 0 0

17 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0

181
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002438/BL/UTM/1224 12/16/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0057 CDA CRAB STICK 1KG X 12 1 KARTON 0 0
2 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 1 KARTON 0 0
3 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002439/BL/UTM/1224 12/16/2024 UTM SP0010 PT PUTRA BUMI ASIH

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MAMAYO_0001 MAMAYO ORIGINAL 1 KG X 12 50 KARTON 250,548 0
2 MAMAYO_0003 MAMAYO ORIGINAL500 GR X 24 20 KARTON 265,488 0
3 GOURMET_0005 EURO GOURMET SAUS SAMBAL EXTRA PEDAS 1 30 KARTON 147,382 0
KG X 12
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002440/BL/UTM/1224 12/16/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 50 KARTON 170,184 0
2 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 10 KARTON 172,383 0
60

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002441/BL/UTM/1224 12/16/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ayoma_0004 AYOMA ROLADE SAPI 450GR X 25 3 KARTON 443,250 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002442/BL/UTM/1224 12/16/2024 UTM SP0014 CV PELANGI ANEKA PANGAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 PELANGI_0001 DONUT PELANGI KENTANG BESAR ISI 10 PAK X 10 3 KARTON 0 0

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002443/BL/UTM/1224 12/16/2024 UTM SP0014 CV PELANGI ANEKA PANGAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 PELANGI_0001 DONUT PELANGI KENTANG BESAR ISI 10 PAK X 10 12 KARTON 0 0

2 PELANGI_0002 DONUT PELANGI KENTANG MINI ISI 21 PAK X 10 12 KARTON 0 0

3 PELANGI_0003 DONUT PELANGI COKLAT ISI 24 PAK X 12 12 KARTON 169,950 0
36

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002444/BL/UTM/1224 12/16/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 107 KARTON 294,000 0
2 GOGO_0002 GOGO CRINKLE CUT 1kg X 12 50 KARTON 336,000 0
157

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002445/BL/UTM/1224 12/16/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 20 KARTON 0 0
2 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
3 HEMATO_00017 HMT NAGET AYAM REGULER GOLD 250 gr X 20 3 KARTON 214,000 0
4 HEMATO_00019 HMT NAGET AYAM REGULER GOLD 500 gr X 12 3 KARTON 0 0
5 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 20 KARTON 0 0
6 HEMATO_00021 HMT SOSIS SAPI ISI 15 PAK 375 gr X 24 6 KARTON 271,176 0
7 HEMATO_00033 HMT BURGER SAPI (Beef Burger) 250 gr X 32 10 KARTON 234,944 0
8 YONA_0028 YNA NUGGET AYAM CRISPY 250GR X 20 2 KARTON 0 0
9 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 1 KARTON 0 0
10 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
11 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 1 KARTON 0 0
87

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002446/BL/UTM/1224 12/16/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 10 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 15 KARTON 203,184 0
5
3 VITALIA_0002 VITALIA Burger SP 250 gr (10 PAK) X 20 40 KARTON 149,131 0
4 UMIAMI_0006 UMIAMI MINIPAU STRAWBERRY 30 PAK X 12 5 KARTON 140,424 0
5 MINIPAU_0001 UMIAMI MINIPAU AYAM 30 PAK X 12 10 KARTON 140,424 0
6 UMIAMI_0009 UMIAMI TEMPURA 500 X 24 2 KARTON 315,792 0
7 RIO_0003 RIO GC STRAWBERRY MINI 200 GR X 12 2 KARTON 307,620 0
8 BHP_0002 BHP VP BREAKFAST SOSIS SAPI COL 500 GR X 12 5 KARTON 354,456 0

89
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002447/BL/UTM/1224 12/16/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 5 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 4 KARTON 0 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002448/BL/UTM/1224 12/16/2024 UTM SP0033 PT WAHANA ENVIROMATE TRUSTINDO

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 INDOPRM_0002 SAKANA SIOMAY 500 GR X 10 200 BALL 205,000 0
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002449/BL/UTM/1224 12/16/2024 UTM SP0092 PT SENDANG REJEKI BINANGKIT

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 DAGING_0001 AYAM DADA SLICE 500GR 200 PAK 24,000 0
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002450/BL/UTM/1224 12/17/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0038 CHMP NUGGET CRUNCHY 450 X 10 15 KARTON 281,040 0
2 CHAMP_0037 CHMP NUGGET CRUNCHY 225 X 25 15 KARTON 362,350 0
3 CHAMP_0002 CHMP NUGGET 500 X 10 25 KARTON 342,807 0
4 CHAMP_0003 CHMP NUGGET 1KG X 5 25 KARTON 313,514 0
5 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 5 KARTON 0 0
6 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 10 KARTON 282,633 0
7 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
8 FIESTA_0065 FIESTA CRINCKLE CUT 500 X 12 3 KARTON 230,847 0
9 FIESTA_0079 FIESTA RICE W CHICKEN CHEESE BULDAK 320G 2 KARTON 102,296 0
6PC 320 X 6
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002451/BL/UTM/1224 12/17/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0047 CHMP SOSBAK JUMBO 500GR X 10 10 KARTON 256,189 0
2 CHAMP_0048 CHMP SOSBAK MINI 500GR X 10 10 KARTON 256,189 0
20
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002452/BL/UTM/1224 12/17/2024 UTM SP0005 SINAR JAYA (KOH ANGGA)

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ayoma_0001 AYOMA ROLADE SAPI 225GR X 40 7 KARTON 383,400 0
2 ayoma_0002 AYOMA ROLADE AYAM 225GR X 40 3 KARTON 363,600 0
3 KWETIAW_DJO KUETIAW DJOGJAKARTA X 20 100 BALL 72,000 0
GJA
110

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002453/BL/UTM/1224 12/17/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 50 KARTON 0 0
2 ZAITUN_0001 ZAITUN SPICY WING 500 GR X 10 10 KARTON 0 0
60

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002454/BL/UTM/1224 12/17/2024 UTM SP0037 PT SEKAR BUMI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BUMI BF MINI WONTON @ 500 GR x 11 PAK **** X 11 5 KARTON 517,517 0
FOOD_0021
2 BUMI BF EBI FURAI 10 PAK x 20 PAK (220GR) NEW X 20 10 KARTON 491,400 0
FOOD_0024
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002455/BL/UTM/1224 12/17/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00004 HMT NAGET AYAM STIKIE 400 gr X 12 5 KARTON 160,512 0
3 YONA_0018 YNA BEEF PATTIES 500gr X 12 25 KARTON 388,368 0
4 YONA_0021 YNA BURGER AYAM 600 gr X 8 12 KARTON 194,504 0
5 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
63

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002456/BL/UTM/1224 12/17/2024 UTM SP0023 SURYA PANGAN SEJAHTERA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MCLWS_0005 MC LEWIS SAUS CABE 1KG X 12 70 KARTON 0 0
2 MCLWS_0008 MC LEWIS SAUS TOMAT 500GR X 24 20 KARTON 0 0
3 MCLWS_0015 MC LEWIS EXTRA HOT 500 X 24 10 KARTON 187,000 0
 100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002457/BL/UTM/1224 12/17/2024 UTM SP0015 PT MITRA SARANA PURNAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 DLMONTE_0009 DM BLACK PEPPER STANDING 250GR X 24 15 KARTON 226,290 0

2 DLMONTE_0004 DM TOMATO POUCH 200 GR(STANDING) X 24 40 KARTON 125,180 0

3 DLMONTE_0005 DM EXTRA HOT POUCH 200 GR (STANDING) X 24 40 KARTON 132,670 0

4 DLMONTE_0007 DM CS BBQ POUCH 250 GR (STANDING) X 24 100 KARTON 200,171 0

5 DLMONTE_0011 DM TOMATO STANDING POUCH 1 KG X 10 25 KARTON 152,123 0

6 DLMONTE_0010 DM CS SPAGHETTY POUCH 250GR X 24 30 KARTON 204,256 0

7 DLMONTE_0001 DM EXTRA HOT STANDING POUCH 1 KG X 10 10 KARTON 208,827 0

260

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002458/BL/UTM/1224 12/17/2024 UTM SP0073 PT SORIN MAHARASA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BASIS_0004 BASIS 888 PUTIH 400 X 20 10 BALL 222,261 0
2 BASIS_0005 BASIS 888 MERAH 400 X 20 20 BALL 222,261 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002459/BL/UTM/1224 12/17/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0001 GBY SS PANJANG 500 GR X 20 20 KARTON 305,900 0
2 GEBOY_0002 GBY SS AYAM LONG 1 Kg X 10 15 KARTON 299,250 0
3 GEBOY_0003 GBYKU SS PUTIH 1 Kg (40) X 10 5 KARTON 299,250 0
4 GEBOY_0005 GEBOY SS 99 MERAH X 21 30 BALL 225,150 0
5 GEBOY_0004 GEBOY SS 99 PUTIH X 21 15 BALL 225,150 0
85

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002460/BL/UTM/1224 12/17/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 102 KARTON 294,000 0
102

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002461/BL/UTM/1224 12/17/2024 UTM SP0003 PT SO GOOD

002461/BL/UTM/1224

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO GOOD_0007 SG - KARAGE 400 GR X 12 3 KARTON 452,340 0
2 SO GOOD_0004 SG - SPICY WING 400 GR X 12 3 KARTON 488,592 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002462/BL/UTM/1224 12/17/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO GOOD_0002 SG - AYAM POTONG 10 - 1 KG X 6 10 KARTON 228,750 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002463/BL/UTM/1224 12/18/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VITALIA_0003 VITALIA Burger SP 280 gr (20 PCS ) X 24 100 KARTON 200,150 0
2 VITALIA_0002 VITALIA Burger SP 250 gr (10 PAK) X 20 40 KARTON 149,131 0
3 UMIAMI_0010 UMIAMI SOSIS AYAM ULIR 60PC/1KG X 8 25 KARTON 240,576 0
4 UMIAMI_0011 UMIAMI SOSIS SAPI ULIR 60PC/1KG X 8 25 KARTON 240,573 0
5 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 10 KARTON 203,184 0
5
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002464/BL/UTM/1224 12/18/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 5 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI ROTI BURGER WIJEN 6 PAK/PACK X 18 10 KARTON 203,184 0
5
3 BHP_0001 BHP VP BREAKFAST SOSIS SAPI 1 KG X 8 5 KARTON 466,707 0
4 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 50 KARTON 143,796 0
5 UMIAMI_0003 UMIAMI MINIPAU ISI COKLAT (30 PAK) X 12 1 KARTON 143,796 0
6 UMIAMI_0001 UMIAMI KORNET SAPI 450 GR X 12 5 KARTON 189,144 0
76

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002465/BL/UTM/1224 12/18/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 6 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 50 KARTON 170,184 0
56

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002466/BL/UTM/1224 12/18/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 25 KARTON 318,911 0
2 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
3 ASIMO_0006 ASMO NUGGET KOMBINASI 1KG X 5 10 KARTON 154,995 0
4 FIESTA_0126 FIESTA STIKIE 400 X 12 5 KARTON 416,019 0
5 CHAMP_0027 CHMP BEEF SAUSAGES ( SERBAGUNA ) 375 X 24 5 KARTON 712,226 0
6 FIESTA_0134 FIESTA SPICY WING 400 X 12 20 KARTON 555,240 0
70

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002467/BL/UTM/1224 12/18/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0002 SS ESSEM PUTIH 400 X 20 5 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002469/BL/UTM/1224 12/18/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO NICE_0001 SO NICE SEDAAP NUGGET 250 GR X 24 6 KARTON 249,060 0
2 SO NICE_0006 SO NICE SOSIS AYAM 375 GR X 12 3 KARTON 141,900 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002470/BL/UTM/1224 12/18/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0014 CDA FISH BALL TR-45PAK 1KG X 12 3 KARTON 0 0
2 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 15 KARTON 0 0
3 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 10 KARTON 0 0
4 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 10 KARTON 0 0
5 CEDEA_0057 CDA CRAB STICK 1KG X 12 10 KARTON 0 0
6 CEDEA_0064 CDA DUO TWISTER 500 X 24 5 KARTON 0 0
7 CEDEA_0065 CDA FLOWER TWISTER 500 X 24 5 KARTON 0 0
8 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 15 KARTON 0 0
9 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 25 KARTON 0 0
10 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 10 KARTON 0 0
11 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 25 KARTON 0 0
12 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 5 KARTON 0 0
13 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 10 KARTON 0 0
14 CEDEA_0084 CDA ODENG SPICY 480 X 16 5 KARTON 0 0
15 CEDEA_0048 CDA TAHU BAKSO SEAFOOD 500 X 24 5 KARTON 0 0
16 CEDEA_0042 CDA SEAFOOD TOFU 500 X 24 5 KARTON 0 0
17 CEDEA_0030 CDA FRIED FISH CAKE 500 X 24 2 KARTON 0 0
18 CEDEA_0035 CDA OTAK SINGAPORE 1 KG (10 PAK) X 12 5 KARTON 0 0
19 CEDEA_0037 CDA OTAK SINGAPORE 500 (5 PAK) X 24 5 KARTON 0 0
20 CEDEA_0045 CDA STIK IKAN 500 X 24 1 KARTON 0 0
21 CEDEA_0090 CDA FISH DUMPLING SPICY CHICKEN 500 X 12 3 KARTON 0 0
179

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002471/BL/UTM/1224 12/18/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0043 KNZLR CRISPY SPICY NUGGET 450GR x 20 30 KARTON 0 0
2 KANZLER_0030 KNZLR NAGET CRISPY STICK 450 X 20 30 KARTON 713,440 0
3 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 100 KARTON 715,000 0
160

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002472/BL/UTM/1224 12/18/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 1 KARTON 0 0
2 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 1 KARTON 0 0
3 CEDEA_0057 CDA CRAB STICK 1KG X 12 1 KARTON 0 0
4 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002473/BL/UTM/1224 12/18/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0090 CDA FISH DUMPLING SPICY CHICKEN 500 X 12 2 PAK 0 0
2

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002474/BL/UTM/1224 12/18/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 YONA_0018 YNA BEEF PATTIES 500gr X 12 25 KARTON 388,368 0
2 HEMATO_00048 HMT BURGER SAPI MINI 280GR X 21 PCS 12 KARTON 203,288 0
3 HEMATO_00049 HMT SOSIS BAKAR 500GR X 13 PCS 35 KARTON 396,891 0
4 HEMATO_00050 HMT SOSIS BAKAR 500 GR X 7 PCS 15 KARTON 396,891 0
87

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002475/BL/UTM/1224 12/18/2024 UTM SP0057 PT SANJAYA FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 SANJAYA_001 OTAK OTAK 1KG SANJAYA X 20 10 BALL 270,000 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002476/BL/UTM/1224 12/18/2024 UTM SP0084 PT BOLESCA FOODINDO

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 130 KARTON 403,199 0
2 MAX_0001 MISTER MAX SOSIS BAKAR JUMBO 500GR X 18 70 KARTON 453,600 0
3 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 13 KARTON 403,199 0
4 MAX_0001 MISTER MAX SOSIS BAKAR JUMBO 500GR X 18 7 KARTON 453,600 0
220

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002478/BL/UTM/1224 12/18/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 5 KARTON 936,180 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 15 KARTON 709,950 0
3 KANZLER_0038 KANZLER SINGLES ORIGINAL NEW X 120 5 KARTON 0 0
4 KANZLER_0031 KANZLER SINGLES KEJU NEW X 120 3 KARTON 0 0
5 KANZLER_0033 KANZLER SINGLES HOT NEW X 120 3 KARTON 0 0
6 KANZLER_0034 KANZLER SINGLES SOSIS GOCHUJANG X 120 3 KARTON 0 0
34

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002479/BL/UTM/1224 12/18/2024 UTM SP0004 PT AGRO BOGA UTAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 AVIKO_0001 AVIKO SHOESTRING 2,5KG SS X 4 100 KARTON 240,000 0
2 AVIKO_0007 AVIKO STRAIGHT CUT 2,5KG X 4 50 KARTON 270,000 0
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002468/BL/UTM/1224 12/18/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0021 SALAM BAKSO AYAM KERIKIL 500 GR X 12 5 KARTON 0 0
2 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 70 KARTON 0 0
3 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 20 KARTON 0 0
4 SALAM_0001 SALAM SOSIS AYAM 375 GR (15) X 20 20 KARTON 0 0
5 SALAM_0002 SALAM SOSIS AYAM 500 GR- LONG (15) X 20 20 KARTON 0 0
6 SALAM_0011 SALAM SOSIS SAPI 500 GR LONG (15) X 20 20 KARTON 0 0
155

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002480/BL/UTM/1224 12/19/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0004 SO ECO CHICKEN NUGGET 500 GR X 12 8 KARTON 172,383 0
2 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 100 KARTON 170,184 0
3 SO NICE_0006 SO NICE SOSIS AYAM 375 GR X 12 10 KARTON 141,900 0
4 SO NICE_0002 SO NICE SEDAAP SOSIS AYAM LONG 1 KG X 6 20 KARTON 152,712 0
138

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002481/BL/UTM/1224 12/19/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 AKUMO_0001 AKMO CHICKEN NUGGET 250 X 20 5 KARTON 217,905 0
2 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 5 KARTON 199,665 0
3 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
4 CHAMP_0044 CHMP NUGGET 225 X 22 25 KARTON 318,911 0
85

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002482/BL/UTM/1224 12/19/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 5 KARTON 0 0
2 CEDEA_0058 CDA CRAB STICK 250 X 40 3 KARTON 0 0
3 ESSEM_0002 SS ESSEM PUTIH 400 X 20 5 KARTON 0 0
13

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002483/BL/UTM/1224 12/19/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0002 KMB LADA HITAM (KMBP) 10 PAK X 14 50 KARTON 373,744 0
2 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 50 KARTON 373,744 0
3 KIMBO_0012 KMB COCTAIL MERAH SERBAGUNA (KSGC) 450 X 100 KARTON 0 0
18
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002484/BL/UTM/1224 12/19/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0008 KMB COCTAIL (KBCO) 25 PAK X 18 5 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002485/BL/UTM/1224 12/19/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
2 HEMATO_00048 HMT BURGER SAPI MINI 280GR X 21 PCS 10 KARTON 203,288 0
3 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
31

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002486/BL/UTM/1224 12/19/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0008 GOGO SHOESTRING 2 KG X 6 50 KARTON 288,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002487/BL/UTM/1224 12/19/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 103 KARTON 294,000 0
103

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002488/BL/UTM/1224 12/19/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FRZNLDN_0001 FROZENLAND MIX VEGETABLES 1 KG (4 WAY) X 10 20 KARTON 191,000 0

2 FRZNLDN_0002 FROZENLAND JAGUNG PIPIL X 10 10 KARTON 220,000 0

30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002489/BL/UTM/1224 12/19/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 50 KARTON 0 0
2 CEDEA_0019 CDA FISH DUMPLING CHICKEN 500 X 24 50 KARTON 0 0
3 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 20 KARTON 0 0
4 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 20 KARTON 0 0
5 CEDEA_0058 CDA CRAB STICK 250 X 40 10 KARTON 0 0
6 CEDEA_0064 CDA DUO TWISTER 500 X 24 10 KARTON 534,600 0
7 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 5 KARTON 0 0
8 CEDEA_0065 CDA FLOWER TWISTER 500 X 24 5 KARTON 0 0
9 CEDEA_0067 CDA FARM ANIMALS 500 X 20 5 KARTON 0 0
10 CEDEA_0064 CDA DUO TWISTER 500 X 24 1 KARTON 534,600 0
11 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 2 KARTON 0 0
 178

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002490/BL/UTM/1224 12/19/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 50 KARTON 715,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002491/BL/UTM/1224 12/19/2024 UTM SP0017 WARISAN

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 WARISAN_0001 WRSN BAKSO MERAH (AB) 700 gr ISI 50 X 10 30 BALL 250,000 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002492/BL/UTM/1224 12/19/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 100 KARTON 0 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002493/BL/UTM/1224 12/19/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 10 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002494/BL/UTM/1224 12/19/2024 UTM SP0005 SINAR JAYA (KOH ANGGA)

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MUANTAP_001 MUANTAP SOSBAK MINI (10) 500 GR X 16 35 KARTON 369,568 0
2 MUANTAP_002 MUANTAP SOSBAK JUMBO (6) 500 GR X 16 75 KARTON 369,568 0
3 BARTOZ_0001 BARTOZ NUGGET AYAM 500 GR X 10 52 KARTON 203,740 0
162

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002512/BL/UTM/1224 12/19/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 22 KARTON 0 0
22
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002495/BL/UTM/1224 12/20/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO GOOD_0023 SG - NUGGET MAC & CHEESE 400 GR X 12 5 KARTON 439,416 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002496/BL/UTM/1224 12/20/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 20 KARTON 0 0
2 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 20 KARTON 0 0
3 HEMATO_00005 HMT NAGET AYAM HATI 500 gr X 12 1 KARTON 0 0
4 HEMATO_00009 HMT NAGET AYAM HATI 1 KG X 6 1 KARTON 0 0
42

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002497/BL/UTM/1224 12/20/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 5 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002498/BL/UTM/1224 12/20/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 4 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 6 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002499/BL/UTM/1224 12/20/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0038 CHMP NUGGET CRUNCHY 450 X 10 10 KARTON 281,040 0
2 ASIMO_0004 ASMO NUGGET KOMBINASI 250 X 20 5 KARTON 0 0
3 AKUMO_0003 AKMO CHICKEN NUGGET 1KG X 5 10 KARTON 199,665 0
4 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
75

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002500/BL/UTM/1224 12/20/2024 UTM SP0045 [Link] MANDIRI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 HOTONE_0001 HOT ONE 1 Kg X 10 100 KARTON 115,000 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002501/BL/UTM/1224 12/21/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0046 CHMP NUGGET KOMBINASI 450GR X 12 15 KARTON 344,625 0
2 CHAMP_0045 CHMP NUGGET STIK 225 X 22 5 KARTON 354,512 0
3 AKUMO_0002 AKMO CHICKEN NUGGET 500 X 10 5 KARTON 208,554 0
4 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 10 KARTON 282,633 0
5 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 25 KARTON 233,850 0
6 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 50 KARTON 395,684 0
7 FIESTA_0059 FIESTA SHOESTRING 500 X 12 5 KARTON 205,952 0
8 FIESTA_0094 FIESTA BEEF RENDANG W RICE 320G 6PC 320 X 6 2 KARTON 102,295 0

117

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002502/BL/UTM/1224 12/21/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 20 KARTON 373,744 0
2 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 80 KARTON 0 0
3 VIGO0001 VGO SOSIS SP 15 PAK 330 gr X 30 60 KARTON 0 0
4 VIGO0002 VGO SOSIS SP 30 PAK 630 gr X 12 40 KARTON 249,840 0
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002503/BL/UTM/1224 12/21/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 5 KARTON 0 0
2 VIGO0001 VGO SOSIS SP 15 PAK 330 gr X 30 3 KARTON 0 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002504/BL/UTM/1224 12/21/2024 UTM SP0015 PT MITRA SARANA PURNAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 DLMONTE_0002 DM EXTRA HOT SACHET 8 GR (480) X 20 45 KARTON 121,581 0

2 DLMONTE_0003 DM TOMATO SACHET 8 GR (480) X 20 30 KARTON 99,210 0

75
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002505/BL/UTM/1224 12/21/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 1 KARTON 0 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002506/BL/UTM/1224 12/21/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0064 CDA DUO TWISTER 500 X 24 1 KARTON 534,600 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002507/BL/UTM/1224 12/21/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 2 KARTON 0 0
2 CEDEA_0022 CDA FISH ROLL (40 PAK) - 1KG X 12 2 KARTON 0 0
4

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002508/BL/UTM/1224 12/21/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0004 CDA BASO IKAN 100PC 1KG X 12 3 KARTON 0 0
2 CEDEA_0007 CDA BASO IKAN SAYURAN GORENG 500 X 24 2 KARTON 0 0
3 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 10 KARTON 0 0
4 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 5 KARTON 0 0
5 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 10 KARTON 0 0
6 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 30 KARTON 0 0
7 CEDEA_0083 CDA ODENG 480 X 16 5 KARTON 0 0
8 CEDEA_0048 CDA TAHU BAKSO SEAFOOD 500 X 24 5 KARTON 0 0
9 CEDEA_0033 CDA NUGGET KEPITING 500 X 24 5 KARTON 0 0
10 CEDEA_0040 CDA SALMON BALL 500 X 24 5 KARTON 0 0
11 CEDEA_0090 CDA FISH DUMPLING SPICY CHICKEN 500 X 12 3 KARTON 0 0
12 CEDEA_0058 CDA CRAB STICK 250 X 40 10 KARTON 0 0
93

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002509/BL/UTM/1224 12/21/2024 UTM SP0011 CV DUA PUTRI SION

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0002 BARTOZ NUGGET AYAM 250 GR X 20 30 KARTON 0 0
 30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002510/BL/UTM/1224 12/21/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SB_0002 BASO SUMBER SELERA POLOS X 16 10 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002511/BL/UTM/1224 12/21/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 101 KARTON 294,000 0
2 GOGO_0002 GOGO CRINKLE CUT 1kg X 12 50 KARTON 336,000 0
151

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002513/BL/UTM/1224 12/23/2024 UTM SP0003 PT SO GOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SO ECO_0001 SO ECO CHICKEN NUGGET 1 KG X 6 105 KARTON 170,184 0
2 SO NICE_0001 SO NICE SEDAAP NUGGET 250 GR X 24 10 KARTON 249,060 0
3 SO NICE_0003 SO NICE SEDAAAP NUGGET 500 GR X 12 5 KARTON 243,034 0
4 SO NICE_0002 SO NICE SEDAAP SOSIS AYAM LONG 1 KG X 6 30 KARTON 152,712 0
150

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002514/BL/UTM/1224 12/23/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ESSEM_0001 SS ESSEM MERAH 400 X 20 3 KARTON 0 0
2 ESSEM_0002 SS ESSEM PUTIH 400 X 20 7 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002515/BL/UTM/1224 12/23/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0014 VGO BAKSO SAPI MERCON 600GR X 15 6 KARTON 374,766 0
2 VIGO0012 VGO BAKSO SAPI 500GR X 10 30 KARTON 161,936 0
3 VIGO0009 VGO BEEF BURGER 250GR X 25 5 KARTON 0 0
41

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002516/BL/UTM/1224 12/23/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

002516/BL/UTM/1224

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0005 VGO SOSIS BAKAR SP 24 PCS X 7 70 KARTON 307,678 0
2 VIGO0006 VGO SOSIS BAKAR SP 7 PCS X 18 30 KARTON 416,412 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002517/BL/UTM/1224 12/23/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0014 VGO BAKSO SAPI MERCON 600GR X 15 4 PAK 24,984 0
2 VIGO0009 VGO BEEF BURGER 250GR X 25 1 PAK 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002518/BL/UTM/1224 12/23/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 5 KARTON 0 0
5

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002524/BL/UTM/1224 12/23/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0039 KNZLR CHESEE COCKTAIL 500 X 20 22 KARTON 811,825 0
2 KANZLER_0016 KNZLR BEEF COCKTAIL 250 gr X 30 5 KARTON 709,950 0
3 KANZLER_0030 KNZLR NAGET CRISPY STICK 450 X 20 25 KARTON 713,440 0
52

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002519/BL/UTM/1224 12/23/2024 UTM SP0058 CV PANGAN BERKAH SENTOSA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 SALAM_0021 SALAM BAKSO AYAM KERIKIL 500 GR X 12 5 KARTON 0 0
2 SALAM_0025 SALAM NAGET AYAM 1 KG X 5 5 KARTON 0 0
3 SALAM_0024 SALAM NAGET AYAM 250 GR X 20 90 KARTON 0 0
4 SALAM_0023 SALAM NAGET AYAM 500 GR X 10 50 KARTON 0 0
5 SALAM_0027 SALAM NAGET STIK AYAM 250 GR X 20 15 KARTON 0 0
6 SALAM_0028 SALAM NUGGET LOVE 500GR X 10 10 KARTON 0 0
7 SALAM_0013 SALAM SOSBAK JUMBO 500 gr (7) X 20 15 KARTON 470,000 0
8 SALAM_0015 SALAM SOSBAK MINI 500 GR (12) X 20 45 KARTON 0 0
235

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002520/BL/UTM/1224 12/23/2024 UTM SP0002 CPI

002520/BL/UTM/1224

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0044 CHMP NUGGET 225 X 22 30 KARTON 318,925 0
2 CHAMP_0046 CHMP NUGGET KOMBINASI 450GR X 12 20 KARTON 344,625 0
3 CHAMP_0003 CHMP NUGGET 1KG X 5 20 KARTON 313,514 0
4 FIESTA_0126 FIESTA STIKIE 400 X 12 5 KARTON 416,019 0
5 CHAMP_0022 CHMP CHICKEN SAUSAGES 3 PAK 75 X 80 5 KARTON 282,633 0
6 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 20 KARTON 233,850 0
7 FIESTA_0059 FIESTA SHOESTRING 500 X 12 5 KARTON 205,952 0
8 FIESTA_0060 FIESTA SHOESTRING 1kg 1 X 12 5 KARTON 392,764 0
110

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002521/BL/UTM/1224 12/23/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 101 KARTON 294,000 0
101

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002522/BL/UTM/1224 12/23/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0001 GBY SS PANJANG 500 GR X 20 15 KARTON 305,900 0
2 GEBOY_0003 GBYKU SS PUTIH 1 Kg (40) X 10 10 KARTON 299,250 0
3 GEBOY_0009 GEBOYKU SS MERAH 1KG X 10 5 KARTON 300,200 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002523/BL/UTM/1224 12/23/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0014 KNZLR CRISPY CHICKEN NUGGET 450 GR X 20 59 KARTON 715,000 0
59

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002525/BL/UTM/1224 12/23/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0038 KANZLER SINGLES ORIGINAL NEW X 120 2 KARTON 0 0
2 KANZLER_0031 KANZLER SINGLES KEJU NEW X 120 2 KARTON 0 0
3 KANZLER_0033 KANZLER SINGLES HOT NEW X 120 2 KARTON 0 0
4 KANZLER_0034 KANZLER SINGLES SOSIS GOCHUJANG X 120 2 KARTON 0 0
8

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002526/BL/UTM/1224 12/23/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00010 HMT NAGET AYAM REGULER 1 KG X 6 20 KARTON 187,248 0
2 YONA_0003 YNA SOSIS SAPI ISI 3 PAK 80 gr X 80 10 KARTON 338,960 0
3 HEMATO_00010 HMT NAGET AYAM REGULER 1 KG X 6 1 KARTON 187,248 0
31

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002527/BL/UTM/1224 12/23/2024 UTM SP0007 PT ELODA MITRA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BERNARDI_000 BERNARDI ROTI BURGER MINI 20PAK/PACK X 9 7 KARTON 201,285 0
4
2 BERNARDI_000 BERNARDI PLAIN ROLL CF 6 Pcs X 18 5 KARTON 199,386 0
6
3 UMIAMI_0004 UMIAMI MINIPAU ISI SAPI (30 PAK) X 12 10 KARTON 140,424 0
4 VITALIA_0001 VITALIA ROTI BURGER WIJEN 6 Pcs X 18 5 KARTON 203,184 0
5 BERNARDI_001 BERNARDI TOM YUM INSTAN 300 X 8 3 KARTON 286,100 0
1
6 BERNARDI_001 BERNARDI STEAMBOAT INSTAN 300 X 8 3 KARTON 286,100 0
0
7 UMIAMI_0013 UMIAMI AYAM UDANG KRIBO 270GR X 15 2 KARTON 257,538 0
8 UMIAMI_0012 UMIAMI BAKSO DAGING AYAM KERIKIL X 20 2 KARTON 315,279 0
37

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002528/BL/UTM/1224 12/23/2024 UTM SP0072 PT JARING MITRA MAHATAMA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HYFUN_0002 HYFUN CRINKLE CUT 2,5kg X 4 50 KARTON 220,004 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002529/BL/UTM/1224 12/23/2024 UTM SP0022 PT KING FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KINGSFOOD_00 KINGSFOOD KORNET AYAM LOTTE 1 KG X 10 5 KARTON 210,960 0
01
2 KINGSFOOD_00 KINGSFOOD KORNET AYAM KOTAK EKONOMIS ISI 5 KARTON 240,800 0
12 4 450 GR X 25
3 BASIS_0005 BASIS 888 MERAH 400 X 20 15 BALL 222,261 0
4 BASIS_0004 BASIS 888 PUTIH 400 X 20 5 BALL 222,261 0
30

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002530/BL/UTM/1224 12/24/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CHAMP_0038 CHMP NUGGET CRUNCHY 450 X 10 10 KARTON 281,040 0
2 CHAMP_0044 CHMP NUGGET 225 X 22 20 KARTON 318,925 0
3 CHAMP_0046 CHMP NUGGET KOMBINASI 450GR X 12 20 KARTON 344,625 0
4 CHAMP_0037 CHMP NUGGET CRUNCHY 225 X 25 10 KARTON 362,350 0
5 ASIMO_0005 ASMO NUGGET KOMBINASI 500 X 10 10 KARTON 165,250 0
6 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 50 KARTON 233,850 0
7 FIESTA_0118 FIESTA KARAGE 200 X 24 5 KARTON 500,530 0
8 FIESTA_0116 FIESTA KARAGE 400GR X 12 5 KARTON 449,659 0
9 ASIMO_0009 ASMO SOSIS AYAM KOMBINASI 375 X 15 5 KARTON 181,890 0
135

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002531/BL/UTM/1224 12/24/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 FIESTA_0127 FIESTA CRISPY BUBBLE NUGGET 400 X 12 1 KARTON 367,601 0
2 FIESTA_0119 FIESTA NUGGET 200 X 24 1 KARTON 446,928 0
3 OKEY_0003 OKY NUGGET 500 X 10 1 KARTON 210,250 0
4 FIESTA_0134 FIESTA SPICY WING 400 X 12 1 KARTON 555,240 0
5 FIESTA_0126 FIESTA STIKIE 400 X 12 1 KARTON 416,019 0
6 FIESTA_0131 FIESTA CRISPY BUBBLE KATSU 400GR X 12 1 KARTON 514,205 0
7 FIESTA_0008 FIESTA FRIED CHICKEN 500 X 10 1 KARTON 438,000 0
8 CHAMP_0032 CHMP SOSBAK MINI 500 X 10 1 KARTON 230,570 0
9 FIESTA_0055 FIESTA SIOMAY 180 X 30 1 KARTON 669,750 0
9

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002532/BL/UTM/1224 12/24/2024 UTM SP0006 PT GLORY FOOD

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GOGO_0004 GOGO SHOESTRING 1KG ISI 12 X 12 102 KARTON 294,000 0
2 GOGO_0002 GOGO CRINKLE CUT 1kg X 12 50 KARTON 336,000 0
152

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002533/BL/UTM/1224 12/24/2024 UTM SP0031 PT Petra Sejahtera Abadi

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 GEBOY_0005 GEBOY SS 99 MERAH X 21 30 BALL 225,150 0
2 GEBOY_0004 GEBOY SS 99 PUTIH X 21 30 BALL 225,150 0
3 GEBOY_0001 GBY SS PANJANG 500 GR X 20 30 KARTON 305,900 0
4 GEBOY_0003 GBYKU SS PUTIH 1 Kg (40) X 10 10 KARTON 299,250 0
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002534/BL/UTM/1224 12/24/2024 UTM SP0001 UMUM

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 KWETIAW_DJO KUETIAW DJOGJAKARTA X 20 100 BALL 72,000 0
GJA
100

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002535/BL/UTM/1224 12/24/2024 UTM SP0077 PT ARDENA ARTHA MULIA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ARDENA_0001 ARDN FISH ROLL 1 KG X 12 5 KARTON 535,464 0
2 ARDENA_0002 ARDN FISH ROLL 500 X 24 15 KARTON 564,336 0
3 ARDENA_0007 ARDN MONEY BAG 1KG X 12 3 KARTON 601,592 0
4 ARDENA_0003 ARDN MONEY BAG 300 X 40 3 KARTON 628,416 0
26

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002536/BL/UTM/1224 12/24/2024 UTM SP0013 PT DAGSAP ENDURA EATORE

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 20 KARTON 0 0
2 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 10 KARTON 0 0
3 HEMATO_00024 HMT SOSIS SAPI ISI 40 PAK 1 KG X 10 10 KARTON 0 0
4 YONA_0007 YNA SOSIS SAPI BAKAR 6 PAK 500 gr X 20 12 KARTON 566,360 0
5 HEMATO_00001 HMT NAGET AYAM REGULER 250 gr X 20 1 KARTON 0 0
6 HEMATO_00028 HMT SOSIS AYAM ISI 40 1 KG X 10 1 KARTON 0 0
54

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002537/BL/UTM/1224 12/24/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0002 CDA BASO (IKAN) BESAR 500 X 24 3 KARTON 0 0
2 CEDEA_0007 CDA BASO IKAN SAYURAN GORENG 500 X 24 3 KARTON 0 0
3 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 10 KARTON 0 0
4 CEDEA_0054 CDA CHIKUWA MINI 250 X 20 10 KARTON 0 0
5 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 10 KARTON 0 0
6 CEDEA_0064 CDA DUO TWISTER 500 X 24 5 KARTON 534,600 0
7 CEDEA_0016 CDA FISH DUMPLING CHEESE 500 X 24 20 KARTON 0 0
8 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 19 KARTON 0 0
9 CEDEA_0021 CDA FISH ROLL (10 PAK) - 250 X 20 25 KARTON 0 0
10 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 15 KARTON 0 0
11 CEDEA_0031 CDA KUE IKAN PEDAS 500 X 24 5 KARTON 0 0
12 CEDEA_0083 CDA ODENG 480 X 16 10 KARTON 0 0
13 CEDEA_0084 CDA ODENG SPICY 480 X 16 10 KARTON 0 0
14 CEDEA_0048 CDA TAHU BAKSO SEAFOOD 500 X 24 10 KARTON 0 0
15 CEDEA_0033 CDA NUGGET KEPITING 500 X 24 5 KARTON 0 0
16 CEDEA_0030 CDA FRIED FISH CAKE 500 X 24 2 KARTON 0 0
17 CEDEA_0035 CDA OTAK SINGAPORE 1 KG (10 PAK) X 12 5 KARTON 0 0
18 CEDEA_0066 CDA FARM ANIMAL 200 X 20 4 KARTON 0 0
19 CEDEA_0009 CDA BASO IKAN UDANG 500 X 24 5 KARTON 0 0
176

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002538/BL/UTM/1224 12/24/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0055 CDA CHIKUWA MINI 1KG X 12 1 KARTON 0 0
2 CEDEA_0056 CDA CHIKUWA MINI 500 X 12 1 KARTON 0 0
3 CEDEA_0026 CDA FISH ROLL ORIGINAL 500 X 12 1 KARTON 0 0
3

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002539/BL/UTM/1224 12/24/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 25 KARTON 373,744 0
2 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 50 KARTON 373,748 0
3 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 100 KARTON 0 0
175

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002540/BL/UTM/1224 12/24/2024 UTM SP0085 PT MADUSARI NUSAPERDANA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KIMBO_0001 KMB ORI (KMBR) 10 PAK X 14 5 KARTON 373,748 0
2 VIGO0003 VGO SOSIS BAKAR SP 12 PAK MINI X 15 5 KARTON 0 0
3 KIMBO_0003 KMB KEJU (KMBK) 10 PAK X 14 1 KARTON 373,744 0
11

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002541/BL/UTM/1224 12/24/2024 UTM SP0021 PT HIJRAH GIZI HEWANI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 KANZLER_0010 KNZLR BEEF COCKTAIL 500 gr X 20 6 KARTON 936,180 0
6

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002542/BL/UTM/1224 12/24/2024 UTM SP0084 PT BOLESCA FOODINDO

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 20 KARTON 366,546 0
2 MAX_0001 MISTER MAX SOSIS BAKAR JUMBO 500GR X 18 10 KARTON 412,364 0
3 MAX_0002 MISTER MAX SOSIS BAKAR MINI 500GR X 16 3 KARTON 366,546 0
33
 Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002543/BL/UTM/1224 12/24/2024 UTM SP0011 CV DUA PUTRI SION

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 BARTOZ_0002 BARTOZ NUGGET AYAM 250 GR X 20 105 KARTON 0 0
2 MUANTAP_001 MUANTAP SOSBAK MINI (10) 500 GR X 16 110 KARTON 369,568 0
215

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002544/BL/UTM/1224 12/24/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0017 CDA FISH DUMPLING CHEESE 200 X 20 5 KARTON 0 0
2 CEDEA_0018 CDA FISH DUMPLING CHICKEN 200 X 20 5 KARTON 0 0
10

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002545/BL/UTM/1224 12/24/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 TMN LAUT_0004 TMN LAUT BASO IKAN 500 X 12 10 KARTON 0 0

2 TMN LAUT_0012 TMN LAUT FISH COIN 500 X 12 10 KARTON 0 0

3 TMN LAUT_0014 TMN LAUT SCALLOP IKAN 500 X 12 5 KARTON 0 0

4 CEDEA_0064 CDA DUO TWISTER 500 X 24 10 KARTON 534,600 0

35

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002546/BL/UTM/1224 12/24/2024 UTM SP0066 PT CITRADIMENSI ARTHALI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 CEDEA_0064 CDA DUO TWISTER 500 X 24 1 KARTON 534,600 0
1

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002547/BL/UTM/1224 12/24/2024 UTM SP0048 PT INDO TANI SEJAHTERA

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 ENOKI_0001 JAMUR ENOKI 100 X 50 15 KARTON 125,000 0
15

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002548/BL/UTM/1224 12/24/2024 UTM SP0002 CPI

No. Kd. Item Nama Item Jml Satuan Harga Pot. %
1 CHAMP_0044 CHMP NUGGET 225 X 22 25 KARTON 318,925 0
2 CHAMP_0025 CHMP CHICKEN SAUSAGES 375 X 15 125 KARTON 233,850 0
3 CHAMP_0019 CHMP CHICKEN SOSIS 1 KG X 10 50 KARTON 395,684 0
200

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

002549/BL/UTM/1224 12/24/2024 UTM SP0036 YOHANES

No. Kd. Item Nama Item Jml Satuan Harga Pot. %

1 WARISAN_0001 WRSN BAKSO MERAH (AB) 700 gr ISI 50 X 10 30 BALL 250,000 0
2 WARISAN_0002 WRSN BAKSO URAT 600 GR ISI 50 BUTIR X 10 20 BALL 235,000 0
50

Pot. : 0 Pajak : 0 Biaya : 0 Total Akhir :

TOTAL KESELURUHAN : Jumlah Item :

Sub Total : 3,413,
Potongan :
Pajak :
Biaya Lain :
Total Akhir : 3,413,

24/12/2024 18:53 BAGAS

24 - 31/12/24

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0 18,687,200
0 18,687,200
0 0
37,374,400

37,374,400

Pot. % Total
0 0
0 0
0 0
 0

Pot. % Total
0 2,080,100
0 7,972,775
0 5,142,105
0 0
0 1,089,525
0 1,042,770
0 998,325
0 2,080,095
0 2,266,080
0 2,826,330
0 11,692,500
0 1,029,760
0 1,963,820
40,184,185

40,184,185

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 3,939,096
0 4,000,920
0 6,779,200
0 1,949,400
0 7,767,360
0 338,960
24,774,936

24,774,936
Pot. % Total
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 4,680,900
0 7,099,500
0 0
0 17,836,000
29,616,400

29,616,400

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0
0 0
0 3,627,360
0 1,873,830
0 0
5,501,190

5,501,190

Pot. % Total
0 0
0 0
 0 0
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 0
0 5,825,520
0 6,796,320
0 0
12,621,840

12,621,840

Pot. % Total
0 6,895,320
0 17,018,400
0 2,490,600
0 2,430,340
28,834,660

28,834,660

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0

0 0

0 0

0 0

Pot. % Total
0 6,112,200
6,112,200

6,112,200

Pot. % Total
0 14,670,000
14,670,000

14,670,000

Pot. % Total
0 1,006,425

0 1,015,920

0 8,006,000
0 1,015,920
0 947,370
 0 1,637,625
13,629,260

13,629,260

Pot. % Total
0 1,624,725
0 2,810,400
0 6,378,220
0 1,714,035
0 0
0 1,089,525
0 998,325
0 2,502,650
0 11,692,500
0 11,104,800
0 1,772,560
41,687,740

41,687,740

Pot. % Total
0 2,700,000
2,700,000

2,700,000

Pot. % Total
0 44,100,000
44,100,000

44,100,000

Pot. % Total
0 16,800,000
16,800,000

16,800,000

Pot. % Total
0 3,820,000
 0 2,200,000
6,020,000

6,020,000

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0
0 0
0

Pot. % Total
0 23,385,000
23,385,000

23,385,000

Pot. % Total
0 2,519,970

0 4,190,000

0 0

6,709,970

6,709,970

Pot. % Total
0 0
0 0
0 2,054,250
0 0
 0 0
2,054,250

2,054,250

Pot. % Total
0 0
0

Pot. % Total
0 1,926,480

0 1,687,680

3,614,160

3,614,160

Pot. % Total
0 8,619,150
0 20,422,080
0 3,817,800
32,859,030

32,859,030

Pot. % Total
0 0
0 0
0

Pot. % Total
0 2,992,500
0 3,377,250
0 7,880,250
14,250,000

14,250,000
Pot. % Total
0 4,215,600
0 9,567,330
0 1,042,770
0 1,684,868
0 1,618,300
0 2,826,330
0 909,450
0 1,029,760
0 5,169,375
28,063,783

28,063,783

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 985,014
0 2,298,366
0 2,298,366
0 299,367
5,881,113

5,881,113

Pot. % Total
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 3,750,000
3,750,000

3,750,000

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 12,236,000
0 2,992,500
15,228,500

15,228,500

Pot. % Total
0 30,282,000
30,282,000

30,282,000

Pot. % Total
0 28,800,000
28,800,000
 28,800,000

Pot. % Total
0 6,378,220
0 7,247,000
0 1,772,560
0 11,692,500
27,090,280

27,090,280

Pot. % Total
0 2,012,850

0 2,031,840

0 5,965,240
0 1,015,920
0 396,236

11,422,086

11,422,086

Pot. % Total
0 22,000,400
22,000,400

22,000,400

Pot. % Total
0 0
0

Pot. % Total
0 4,680,900
0 3,549,750
0 3,536,700
0 17,836,000
 29,603,350

29,603,350

Pot. % Total
0 0
0 3,744,960
0 0
0 5,825,520
0 187,248
0 0
0 0
9,757,728

9,757,728

Pot. % Total
0 6,250,000
6,250,000

6,250,000

Pot. % Total
0 6,600,000
0 8,295,000
0 8,182,500
0 3,000,000
0 7,830,000
33,907,500

33,907,500

Pot. % Total
0 15,383,900
0 0
0 12,492,000
27,875,900

27,875,900

Pot. % Total
 0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0 10,594,480
0 20,326,240
0 20,326,240
51,246,960

51,246,960

Pot. % Total
0 7,200,000
7,200,000

7,200,000

Pot. % Total
0 1,111,305
 0 2,222,610
3,333,915

3,333,915

Pot. % Total
0 6,037,900
0 0

6,037,900

6,037,900

Pot. % Total
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 11,500,000
11,500,000

11,500,000

Pot. % Total
0 6,895,320
 0 22,123,920
0 2,838,000
31,857,240

31,857,240

Pot. % Total
0 0
0 0
0

Pot. % Total
0 15,945,550
0 23,385,000
0 2,080,100
0 1,811,750
0 10,284,210
0 6,270,280
0 1,996,650
0 2,248,295
0 617,856
64,639,691

64,639,691

Pot. % Total
0 6,754,500
0 2,251,500
9,006,000

9,006,000

Pot. % Total
0 3,047,760

0 996,930

0 1,219,104
0 7,189,800
0 143,796
12,597,390
 12,597,390

Pot. % Total
0 37,338,000
37,338,000

37,338,000

Pot. % Total
0 3,744,720
0 4,259,700
0 0
8,004,420

8,004,420

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 2,200,000
0 3,820,000

6,020,000

6,020,000

Pot. % Total
0 0
0 0
0 0
0 0
0 4,660,416
0 2,334,048
0 7,878,192
0 10,830,000
 0 0
0 0
0 0
0 0
25,702,656

25,702,656

Pot. % Total
0 0

0 0
0

Pot. % Total
0 0

Pot. % Total
0 972,812
0 826,250
0 0
0 1,089,525
0 1,772,560
0 2,826,330
0 11,692,500
0 1,963,820
21,143,797

21,143,797

Pot. % Total
0 24,000,000
24,000,000

24,000,000
Pot. % Total
0 29,988,000
0 16,800,000
46,788,000

46,788,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1,188,000
0 0
0 0
0 0

0 0

0 0

0 0

0 0
0 0
1,188,000

1,188,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0

0
Pot. % Total
0 0
0 0
0

Pot. % Total
0 1,375,000

0 4,600,000

0 4,200,000

10,175,000

10,175,000

Pot. % Total
0 5,142,105
0 6,270,280
0 0
0 1,397,655
0 1,618,300
0 11,692,500
0 3,956,840
30,077,680

30,077,680

Pot. % Total
0 86,400,000

86,400,000

86,400,000

Pot. % Total
0 0
0

0
Pot. % Total
0 9,709,200
0 802,560
0 0
0 7,878,192
0 8,001,840
0 794,880
0 1,409,664
0 1,232,550
0 0
29,828,886

29,828,886

Pot. % Total
0 0
0 0
0 0
0 23,500,000
0 0
23,500,000

23,500,000

Pot. % Total
0 5,400,000
0 270,000
0 310,000
0 630,000
0 465,000
0 465,000
7,540,000

7,540,000

Pot. % Total
0 3,333,915
0 1,111,305
4,445,220

4,445,220
Pot. % Total
0 594,354

0 1,006,425

0 8,006,000
0 1,637,625
11,244,404

11,244,404

Pot. % Total
0 0
0 0
0

Pot. % Total
0 7,500,000
0 4,700,000
12,200,000

12,200,000

Pot. % Total
0 35,750,000
35,750,000

35,750,000

Pot. % Total
0 2,278,545

0 1,367,127

0 911,418

4,557,090

4,557,090
Pot. % Total
0 0
0 14,268,800
14,268,800

14,268,800

Pot. % Total
0 2,300,000
2,300,000

2,300,000

Pot. % Total
0 31,458,000
31,458,000

31,458,000

Pot. % Total
0 6,378,220
0 1,089,525
0 1,618,300
0 11,692,500
0 3,956,840
24,735,385

24,735,385

Pot. % Total
0 5,846,250
0 1,029,760
6,876,010

6,876,010

Pot. % Total
0 7,200,000

7,200,000
 7,200,000

Pot. % Total
0 1,364,304

0 936,156

0 804,588

0 815,082

0 1,216,536

0 1,216,536

0 741,620

0 875,340

0 664,660

8,634,822

8,634,822

Pot. % Total
0 0
0 3,036,200
0 3,135,000
0 0
0 0
6,171,200

6,171,200

Pot. % Total
0 2,300,400
0 0
2,300,400

2,300,400

Pot. % Total
0 0
0 14,949,760
0 0
 0 0
14,949,760

14,949,760

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0

0 0

0 0
0
 0

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 4,844,920
0 1,143,300
5,988,220

5,988,220

Pot. % Total
0 2,700,000
2,700,000

2,700,000

Pot. % Total
0 0
0 0
0

Pot. % Total
0 6,895,320
0 22,123,920
0 1,245,300
0 1,419,000
31,683,540

31,683,540
Pot. % Total
0 1,006,425

0 2,031,840

0 7,189,800
0 143,796
0 702,120
0 1,392,525

12,466,506

12,466,506

Pot. % Total
0 0
0 0
0

Pot. % Total
0 7,972,775
0 1,714,035
0 1,996,650
0 1,772,560
0 1,714,035
0 3,236,600
0 11,692,500
0 3,956,840
0 759,753
0 704,994
35,520,742

35,520,742

Pot. % Total
0 0
0 10,594,480
10,594,480

10,594,480
Pot. % Total
0 31,458,000
31,458,000

31,458,000

Pot. % Total
0 35,750,000
35,750,000

35,750,000

Pot. % Total
0 2,992,500
0 2,251,500
5,244,000

5,244,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 3,428,070
0 4,702,710
0 826,250
0 774,975
0 1,042,770
10,774,775

10,774,775

Pot. % Total
 0 0
0 0
0 5,825,520
0 0
0 0
5,825,520

5,825,520

Pot. % Total
0 7,647,500
0 2,992,500
0 2,251,500
0 5,628,750
18,520,250

18,520,250

Pot. % Total
0 2,519,970

0 4,190,000

0 0
0 1,550,750
0 318,124
8,578,844

8,578,844

Pot. % Total
0 450,000
450,000

450,000

Pot. % Total
0 0
0 0
0

0
Pot. % Total
0 6,378,220
0 1,624,725
0 1,714,925
0 3,428,070
0 3,135,140
0 2,179,050
0 2,085,540
0 1,996,650
0 23,385,000
0 1,818,900
47,746,220

47,746,220

Pot. % Total
0 9,892,100
9,892,100

9,892,100

Pot. % Total
0 204,592

0 204,592
0 204,592

613,776

613,776

Pot. % Total
0 9,361,800
0 7,099,500
16,461,300

16,461,300

Pot. % Total
0 35,750,000
35,750,000
 35,750,000

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 1,500,000
0 0
0 0
0 0
0 0
1,500,000

1,500,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0

0 0

0 0
0
 0

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 12,527,400
0 5,309,760
0 4,421,460

22,258,620

22,258,620

Pot. % Total
0 8,509,200
0 1,723,830
10,233,030

10,233,030

Pot. % Total
0 1,329,750
1,329,750

1,329,750

Pot. % Total
0 0

0
Pot. % Total
0 0

0 0
0 2,039,400
2,039,400

2,039,400

Pot. % Total
0 31,458,000
0 16,800,000
48,258,000

48,258,000

Pot. % Total
0 0
0 0
0 642,000
0 0
0 0
0 1,627,056
0 2,349,440
0 0
0 0
0 0
0 0
4,618,496

4,618,496

Pot. % Total
0 2,012,850

0 3,047,760

0 5,965,240
0 702,120
0 1,404,240
0 631,584
0 615,240
0 1,772,280

16,151,314
 16,151,314

Pot. % Total
0 0
0 0
0

DO

Pot. % Total
0 41,000,000
41,000,000

41,000,000

Pot. % Total
0 4,800,000
4,800,000

4,800,000

Pot. % Total
0 4,215,600
0 5,435,250
0 8,570,175
0 7,837,850
0 0
0 2,826,330
0 11,692,500
0 692,541
0 204,592

41,474,838

41,474,838

Pot. % Total
0 2,561,890
0 2,561,890
5,123,780
 5,123,780

Pot. % Total
0 2,683,800
0 1,090,800
0 7,200,000

10,974,600

10,974,600

Pot. % Total
0 0
0 0
0

Pot. % Total
0 2,587,585

0 4,914,000

7,501,585

7,501,585

Pot. % Total
0 0
0 802,560
0 9,709,200
0 2,334,048
0 0
12,845,808

12,845,808

Pot. % Total
0 0
0 0
0 1,870,000
 1,870,000

1,870,000

Pot. % Total
0 3,394,350

0 5,007,200

0 5,306,800

0 20,017,100

0 3,803,075
0 6,127,680

0 2,088,270

45,744,475

45,744,475

Pot. % Total
0 2,222,610
0 4,445,220
6,667,830

6,667,830

Pot. % Total
0 6,118,000
0 4,488,750
0 1,496,250
0 6,754,500
0 3,377,250
22,234,750

22,234,750

Pot. % Total
0 29,988,000
29,988,000

29,988,000
Pot. % Total
0 1,357,020
0 1,465,776
2,822,796

2,822,796

Pot. % Total
0 2,287,500
2,287,500

2,287,500

Pot. % Total
0 20,015,000
0 5,965,240
0 6,014,400
0 6,014,325
0 2,031,840

40,040,805

40,040,805

Pot. % Total
0 1,006,425

0 2,031,840

0 2,333,535
0 7,189,800
0 143,796
0 945,720
13,651,116

13,651,116

Pot. % Total
0 1,034,298
0 8,509,200
9,543,498

9,543,498
Pot. % Total
0 7,972,775
0 1,772,560
0 1,549,950
0 2,080,095
0 3,561,130
0 11,104,800
28,041,310

28,041,310

Pot. % Total
0 0
0

Pot. % Total
0 1,494,360
0 425,700
1,920,060

1,920,060

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0 21,403,200
0 71,500,000
92,903,200

92,903,200

Pot. % Total
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 9,709,200
0 2,439,456
0 13,891,185
0 5,953,365
31,993,206

31,993,206
Pot. % Total
0 2,700,000
2,700,000

2,700,000

Pot. % Total
0 52,415,870
0 31,752,000
0 5,241,587
0 3,175,200
92,584,657

92,584,657

Pot. % Total
0 4,680,900
0 10,649,250
0 0
0 0
0 0
0 0
15,330,150

15,330,150

Pot. % Total
0 24,000,000
0 13,500,000
37,500,000

37,500,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0

0
Pot. % Total
0 1,379,064
0 17,018,400
0 1,419,000
0 3,054,240
22,870,704

22,870,704

Pot. % Total
0 1,089,525
0 998,325
0 11,692,500
0 7,972,775
21,753,125

21,753,125

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 18,687,200
0 18,687,200
0 0

37,374,400

37,374,400

Pot. % Total
0 0
0

0
Pot. % Total
0 0
0 2,032,880
0 0
2,032,880

2,032,880

Pot. % Total
0 14,400,000
14,400,000

14,400,000

Pot. % Total
0 30,282,000
30,282,000

30,282,000

Pot. % Total
0 3,820,000

0 2,200,000
6,020,000

6,020,000

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 5,346,000
0 0
0 0
0 0
0 534,600
0 0
 5,880,600

5,880,600

Pot. % Total
0 35,750,000
35,750,000

35,750,000

Pot. % Total
0 7,500,000
7,500,000

7,500,000

Pot. % Total
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 12,934,880
0 27,717,600
0 10,594,480
51,246,960

51,246,960

Pot. % Total
0 0
0
 0

Pot. % Total
0 2,197,080
2,197,080

2,197,080

Pot. % Total
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
0

Pot. % Total
0 0
0 0
0

Pot. % Total
0 2,810,400
0 0
0 1,996,650
0 11,692,500
16,499,550

16,499,550
Pot. % Total
0 11,500,000
11,500,000

11,500,000

Pot. % Total
0 5,169,375
0 1,772,560
0 1,042,770
0 2,826,330
0 5,846,250
0 19,784,200
0 1,029,760
0 204,590

37,675,835

37,675,835

Pot. % Total
0 7,474,880
0 0
0 0
0 9,993,600
17,468,480

17,468,480

Pot. % Total
0 0
0 0
0

Pot. % Total
0 5,471,145

0 2,976,300

8,447,445
 8,447,445

Pot. % Total
0 0
0

Pot. % Total
0 534,600
534,600

534,600

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Pot. % Total
0 0
 0

Pot. % Total
0 0
0

Pot. % Total
0 29,694,000
0 16,800,000
46,494,000

46,494,000

Pot. % Total
0 17,869,320
0 2,490,600
0 1,215,170
0 4,581,360
26,156,450

26,156,450

Pot. % Total
0 0
0 0
0

Pot. % Total
0 2,248,596
0 4,858,080
0 0
7,106,676

7,106,676
Pot. % Total
0 21,537,460
0 12,492,360
34,029,820

34,029,820

Pot. % Total
0 99,936
0 0
99,936

99,936

Pot. % Total
0 0
0

Pot. % Total
0 17,860,150
0 3,549,750
0 17,836,000
39,245,900

39,245,900

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 0
0 7,050,000
0 0
7,050,000

7,050,000
Pot. % Total
0 9,567,750
0 6,892,500
0 6,270,280
0 2,080,095
0 1,413,165
0 4,677,000
0 1,029,760
0 1,963,820
33,894,370

33,894,370

Pot. % Total
0 29,694,000
29,694,000

29,694,000

Pot. % Total
0 4,588,500
0 2,992,500
0 1,501,000
9,082,000

9,082,000

Pot. % Total
0 42,185,000
42,185,000

42,185,000

Pot. % Total
0 0
0 0
0 0
0 0
0

0
Pot. % Total
0 3,744,960
0 3,389,600
0 187,248
7,321,808

7,321,808

Pot. % Total
0 1,408,995

0 996,930

0 1,404,240
0 1,015,920
0 858,300

0 858,300

0 515,076
0 630,558
7,688,319

7,688,319

Pot. % Total
0 11,000,200
11,000,200

11,000,200

Pot. % Total
0 1,054,800

0 1,204,000

0 3,333,915
0 1,111,305
6,704,020

6,704,020

Pot. % Total
 0 2,810,400
0 6,378,500
0 6,892,500
0 3,623,500
0 1,652,500
0 11,692,500
0 2,502,650
0 2,248,295
0 909,450
38,710,295

38,710,295

Pot. % Total
0 367,601
0 446,928
0 210,250
0 555,240
0 416,019
0 514,205
0 438,000
0 230,570
0 669,750
3,848,563

3,848,563

Pot. % Total
0 29,988,000
0 16,800,000
46,788,000

46,788,000

Pot. % Total
0 6,754,500
0 6,754,500
0 9,177,000
0 2,992,500
25,678,500

25,678,500
Pot. % Total
0 7,200,000

7,200,000

7,200,000

Pot. % Total
0 2,677,320
0 8,465,040
0 1,804,776
0 1,885,248
14,832,384

14,832,384

Pot. % Total
0 0
0 0
0 0
0 6,796,320
0 0
0 0
6,796,320

6,796,320

Pot. % Total
0 0
0 0
0 0
0 0
0 0
0 2,673,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
2,673,000

2,673,000

Pot. % Total
0 0
0 0
0 0
0

Pot. % Total
0 9,343,600
0 18,687,400
0 0
28,031,000

28,031,000

Pot. % Total
0 1,868,740
0 0
0 373,744
2,242,484

2,242,484

Pot. % Total
0 5,617,080
5,617,080

5,617,080

Pot. % Total
0 7,330,920
0 4,123,640
0 1,099,638
12,554,198
 12,554,198

Pot. % Total
0 0
0 40,652,480
40,652,480

40,652,480

Pot. % Total
0 0
0 0
0

Pot. % Total
0 0

0 0

0 0

0 5,346,000
5,346,000

5,346,000

Pot. % Total
0 534,600
534,600

534,600

Pot. % Total
0 1,875,000
1,875,000

1,875,000
Pot. % Total
0 7,973,125
0 29,231,250
0 19,784,200
56,988,575

56,988,575

Pot. % Total
0 7,500,000
0 4,700,000
12,200,000

12,200,000

18,189
3,413,333,971
0
0
0
3,413,333,971

1/1