PT. SHOFIYA SNACK CATERING
PT. SHOFIYA SNACK CATERING

PT. SHOFIYA SNACK CATERING

Terverifikasi KAB. SUKOHARJO

Katalog Produk

Riwayat Penjualan
Belanja Barang Said Boga B 00017

Belanja Barang Said Boga B 00017

Rp 3.600.000

Lihat Detail
Belanja Barang Said Boga B 00020

Belanja Barang Said Boga B 00020

Rp 6.500.000

Lihat Detail
Belanja Barang Said Boga B 00028

Belanja Barang Said Boga B 00028

Rp 27.930.000

Lihat Detail
Belanja Barang Said Boga B 00035

Belanja Barang Said Boga B 00035

Rp 7.644.000

Lihat Detail
Belanja Barang Said Boga C 00063

Belanja Barang Said Boga C 00063

Rp 7.196.250

Lihat Detail
Belanja Barang Said Boga D 00053

Belanja Barang Said Boga D 00053

Rp 39.646.250

Lihat Detail
Belanja Barang Said Boga F 00072

Belanja Barang Said Boga F 00072

Rp 16.326.375

Lihat Detail
Belanja Barang Said Boga F 00079

Belanja Barang Said Boga F 00079

Rp 4.481.750

Lihat Detail
Belanja Barang Said Boga F 00099

Belanja Barang Said Boga F 00099

Rp 738.750

Lihat Detail
Belanja Barang Said Boga F 00108

Belanja Barang Said Boga F 00108

Rp 9.411.675

Lihat Detail
Belanja Barang Said Boga F 00109

Belanja Barang Said Boga F 00109

Rp 4.728.000

Lihat Detail
Belanja Barang Said Boga F 00116

Belanja Barang Said Boga F 00116

Rp 2.561.000

Lihat Detail
Belanja Barang Said Boga F 00122

Belanja Barang Said Boga F 00122

Rp 738.750

Lihat Detail
Belanja Barang Said Boga F 00126

Belanja Barang Said Boga F 00126

Rp 11.032.000

Lihat Detail
Belanja Barang Said Boga F 00135

Belanja Barang Said Boga F 00135

Rp 4.230.575

Lihat Detail
Belanja Barang Said Boga F 00141

Belanja Barang Said Boga F 00141

Rp 14.331.750

Lihat Detail
Belanja Barang Said Boga F 00149

Belanja Barang Said Boga F 00149

Rp 12.805.000

Lihat Detail
Belanja Barang Said Boga F 00151

Belanja Barang Said Boga F 00151

Rp 4.481.750

Lihat Detail
Belanja Barang Said Boga F 00166

Belanja Barang Said Boga F 00166

Rp 14.346.525

Lihat Detail
Belanja Barang Said Boga F 00169

Belanja Barang Said Boga F 00169

Rp 29.668.200

Lihat Detail
Belanja Barang Said Boga F 00182

Belanja Barang Said Boga F 00182

Rp 12.036.700

Lihat Detail
Belanja Barang Said Boga F 00185

Belanja Barang Said Boga F 00185

Rp 14.184.000

Lihat Detail
Belanja Barang Said Boga R 00040

Belanja Barang Said Boga R 00040

Rp 11.466.000

Lihat Detail
Belanja Barang Said Boga R 00050

Belanja Barang Said Boga R 00050

Rp 4.076.800

Lihat Detail
Belanja Barang Said Boga R 00062

Belanja Barang Said Boga R 00062

Rp 955.500

Lihat Detail
Belanja Barang Said Boga S 00036

Belanja Barang Said Boga S 00036

Rp 6.272.000

Lihat Detail
Belanja Barang Said Boga S 00045

Belanja Barang Said Boga S 00045

Rp 8.624.000

Lihat Detail
Belanja Barang Said Boga W 00038

Belanja Barang Said Boga W 00038

Rp 1.920.750

Lihat Detail
Belanja Barang Said Boga Y 00007

Belanja Barang Said Boga Y 00007

Rp 1.528.800

Lihat Detail
Belanja Said Boga F 00101

Belanja Said Boga F 00101

Rp 9.850.000

Lihat Detail
Belanja Said Boga F 00155

Belanja Said Boga F 00155

Rp 20.025.050

Lihat Detail
Belanja  Barang Said Boga D 00109

Belanja Barang Said Boga D 00109

Rp 5.767.175

Lihat Detail
Belanja  Barang Said Boga F 00200

Belanja Barang Said Boga F 00200

Rp 25.028.850

Lihat Detail
Belanja  Barang Said Boga  R 00074

Belanja Barang Said Boga R 00074

Rp 10.829.000

Lihat Detail
Belanja  Barang Said Boga  Y 00016

Belanja Barang Said Boga Y 00016

Rp 3.822.000

Lihat Detail
Belanja  Barang Said Boga  Y 00019

Belanja Barang Said Boga Y 00019

Rp 3.136.000

Lihat Detail
Belanja  Barang Said Boga  Y 00022

Belanja Barang Said Boga Y 00022

Rp 6.752.200

Lihat Detail
S RM 91

S RM 91

Rp 4.860.800

Lihat Detail
S RM 92

S RM 92

Rp 10.976.000

Lihat Detail
S RM 93

S RM 93

Rp 6.428.800

Lihat Detail
S RM 94

S RM 94

Rp 23.569.000

Lihat Detail
R RM 95

R RM 95

Rp 3.758.300

Lihat Detail
R RM 96

R RM 96

Rp 2.038.400

Lihat Detail
R RM 97

R RM 97

Rp 4.395.300

Lihat Detail
R RM 98

R RM 98

Rp 2.038.400

Lihat Detail
R RM 99

R RM 99

Rp 7.516.600

Lihat Detail
C RM 100

C RM 100

Rp 28.840.090

Lihat Detail
B RM 101

B RM 101

Rp 10.740.800

Lihat Detail
F RM 102

F RM 102

Rp 1.920.750

Lihat Detail
F RM 103

F RM 103

Rp 3.201.250

Lihat Detail
F RM 104

F RM 104

Rp 3.841.500

Lihat Detail
F RM 105

F RM 105

Rp 2.881.125

Lihat Detail
Belanja Barang Said Boga B 00047

Belanja Barang Said Boga B 00047

Rp 3.106.600

Lihat Detail
Belanja Barang Said Boga B 00052

Belanja Barang Said Boga B 00052

Rp 2.979.200

Lihat Detail
Belanja Barang Said Boga F 00202

Belanja Barang Said Boga F 00202

Rp 4.481.750

Lihat Detail
Belanja Barang Said Boga F 00206

Belanja Barang Said Boga F 00206

Rp 7.091.998

Lihat Detail
Belanja Barang Said Boga F 00216

Belanja Barang Said Boga F 00216

Rp 9.849.997

Lihat Detail
Belanja Barang Said Boga F 00227

Belanja Barang Said Boga F 00227

Rp 18.912.000

Lihat Detail
Belanja Barang Said Boga U 00044

Belanja Barang Said Boga U 00044

Rp 3.821.997

Lihat Detail
Belanja Barang Said Boga U 00046

Belanja Barang Said Boga U 00046

Rp 3.822.000

Lihat Detail
Belanja Barang Said Boga Y 00025

Belanja Barang Said Boga Y 00025

Rp 6.370.000

Lihat Detail
Belanja Barang Said Boga Y 00030

Belanja Barang Said Boga Y 00030

Rp 6.369.997

Lihat Detail
S 00005 Pembayaran Belanja tgl 03.19.25

S 00005 Pembayaran Belanja tgl 03.19.25

Rp 10.192.000

Lihat Detail
O 00042 Pembayaran Belanja tgl 26.05.2025

O 00042 Pembayaran Belanja tgl 26.05.2025

Rp 3.528.000

Lihat Detail
S 00019 Pembayaran Belanja tgl 23.06.25

S 00019 Pembayaran Belanja tgl 23.06.25

Rp 20.488.000

Lihat Detail
LPM Pembayaran Belanja tgl 23.06.25

LPM Pembayaran Belanja tgl 23.06.25

Rp 10.244.000

Lihat Detail
LPM.2 Pembayaran Belanja tgl 28.05.25

LPM.2 Pembayaran Belanja tgl 28.05.25

Rp 10.244.000

Lihat Detail
LPM.3 Pembayaran Belanja tgl 28.05.25

LPM.3 Pembayaran Belanja tgl 28.05.25

Rp 23.640.000

Lihat Detail
R 00033 Belanja Barang tgl 15.08.2025

R 00033 Belanja Barang tgl 15.08.2025

Rp 11.524.500

Lihat Detail
R 00034 Belanja Barang tgl 04.08.2025

R 00034 Belanja Barang tgl 04.08.2025

Rp 22.536.800

Lihat Detail
R 00039 Belanja Barang tgl 15.08.2025

R 00039 Belanja Barang tgl 15.08.2025

Rp 12.135.200

Lihat Detail
S 00021 Belanja Barang tgl 01.07.2025

S 00021 Belanja Barang tgl 01.07.2025

Rp 20.488.000

Lihat Detail
S 00027 Belanja Barang tgl 04.08.2025

S 00027 Belanja Barang tgl 04.08.2025

Rp 16.548.000

Lihat Detail
W 00018 Belanja Barang tgl 01.07.2025

W 00018 Belanja Barang tgl 01.07.2025

Rp 2.240.875

Lihat Detail
R 00051 Belanja Barang tgl 01.09.2025

R 00051 Belanja Barang tgl 01.09.2025

Rp 4.289.675

Lihat Detail
LPM Belanja Barang tgl 01.08.2025

LPM Belanja Barang tgl 01.08.2025

Rp 14.184.000

Lihat Detail
LPM Belanja Barang tgl 08.08.2025

LPM Belanja Barang tgl 08.08.2025

Rp 13.711.200

Lihat Detail
R 00033 Pembayaran Belanja tgl 15/08/2025

R 00033 Pembayaran Belanja tgl 15/08/2025

Rp 11.524.500

Lihat Detail
M00014 Belanja Barang 03.11.2025

M00014 Belanja Barang 03.11.2025

Rp 12.805.000

Lihat Detail
R00069 Belanja Barang 03.11.2025

R00069 Belanja Barang 03.11.2025

Rp 1.920.750

Lihat Detail
R00073 Belanja Barang 11.11.2025

R00073 Belanja Barang 11.11.2025

Rp 11.524.500

Lihat Detail
R00082 Belanja Barang 25.11.2025

R00082 Belanja Barang 25.11.2025

Rp 4.289.675

Lihat Detail
R00088 Belanja Barang 08.12.2025

R00088 Belanja Barang 08.12.2025

Rp 4.289.675

Lihat Detail
S00036 Belanja Barang 03.11.2025

S00036 Belanja Barang 03.11.2025

Rp 7.426.900

Lihat Detail
S00039 Belanja Barang 11.11.2025

S00039 Belanja Barang 11.11.2025

Rp 25.610.000

Lihat Detail
S00040 Belanja Barang 25.11.2025

S00040 Belanja Barang 25.11.2025

Rp 28.811.250

Lihat Detail
S00041 Belanja Barang 25.11.2025

S00041 Belanja Barang 25.11.2025

Rp 30.732.000

Lihat Detail
W00036 Belanja Barang 16.10.2025

W00036 Belanja Barang 16.10.2025

Rp 960.375

Lihat Detail
Y00028 Belanja Barang 09.10.2025

Y00028 Belanja Barang 09.10.2025

Rp 3.057.600

Lihat Detail
Y00031 Belanja Barang 03.11.2025

Y00031 Belanja Barang 03.11.2025

Rp 15.288.000

Lihat Detail
Y00033 Belanja Barang 11.11.2025

Y00033 Belanja Barang 11.11.2025

Rp 5.096.000

Lihat Detail
Y00035 Belanja Barang 11.11.2025

Y00035 Belanja Barang 11.11.2025

Rp 4.586.400

Lihat Detail
Y00038 Belanja Barang 17.11.2025

Y00038 Belanja Barang 17.11.2025

Rp 9.555.000

Lihat Detail
571 LP2M Belanja Barang tgl 08.10.25

571 LP2M Belanja Barang tgl 08.10.25

Rp 4.801.875

Lihat Detail
651 LP2M Belanja Barang tgl 23.10.2025

651 LP2M Belanja Barang tgl 23.10.2025

Rp 4.993.950

Lihat Detail
654 LP2M Belanja Barang tgl 23.10.2025

654 LP2M Belanja Barang tgl 23.10.2025

Rp 15.760.000

Lihat Detail
658 AKADEMIK Belanja Barang tgl 23.10.2025

658 AKADEMIK Belanja Barang tgl 23.10.2025

Rp 13.790.000

Lihat Detail
739 LP2M Belanja Barang tgl 07.11.2025

739 LP2M Belanja Barang tgl 07.11.2025

Rp 4.161.625

Lihat Detail
741 LPM Belanja Barang tgl 07.11.2025

741 LPM Belanja Barang tgl 07.11.2025

Rp 26.004.000

Lihat Detail
835 LP2M Belanja Barang tgl 03.12.2025

835 LP2M Belanja Barang tgl 03.12.2025

Rp 8.643.375

Lihat Detail
854 LP2M Belanja Barang tgl 09.12.2025

854 LP2M Belanja Barang tgl 09.12.2025

Rp 5.250.050

Lihat Detail
889 LP2M Konsumsi Kegiatan Diseminasi Hasil Pengabdian tgl 15.12.2025

889 LP2M Konsumsi Kegiatan Diseminasi Hasil Pengabdian tgl 15.12.2025

Rp 16.646.500

Lihat Detail
M 00034 Belanja Barang 24.12.2025

M 00034 Belanja Barang 24.12.2025

Rp 3.940.000

Lihat Detail
M 00036 Belanja Barang 24.12.2025

M 00036 Belanja Barang 24.12.2025

Rp 12.805.000

Lihat Detail
Z 00108

Z 00108

Rp 14.332.500

Lihat Detail
M 00030 Pembayaran Belanja 24.12.25

M 00030 Pembayaran Belanja 24.12.25

Rp 12.805.000

Lihat Detail
S 00057 Pembayaran Belanja 24.12.25

S 00057 Pembayaran Belanja 24.12.25

Rp 47.040.000

Lihat Detail
U 00001 Pembayaran belanja barang tgl 11.02.26

U 00001 Pembayaran belanja barang tgl 11.02.26

Rp 2.822.400

Lihat Detail
U 00005 Pembayaran belanja barang tgl 25.02.26

U 00005 Pembayaran belanja barang tgl 25.02.26

Rp 2.822.400

Lihat Detail
U 00009 Pembayaran belanja barang tgl 04.03.26

U 00009 Pembayaran belanja barang tgl 04.03.26

Rp 2.116.800

Lihat Detail
U 00011 Pembayaran belanja barang tgl 06.03.26

U 00011 Pembayaran belanja barang tgl 06.03.26

Rp 2.116.800

Lihat Detail