Ditemukan 7 data
Terbanding/Penuntut Umum IV : EVRIN HALOMOAN HARAHAP , SH., MH.
Terbanding/Penuntut Umum II : ZULKIFLI, SH., MH.
Terbanding/Penuntut Umum V : SISCA CAROLINA KARUBUN, SH
Terbanding/Penuntut Umum III : TRI WAHYU A. PRATEKTA, S.H., M.H.
Terbanding/Penuntut Umum I : MILONO RAHARJO, SH
71 — 16
SARANA 7 PT 023625 1000000007 13/01/2 110.000.00 11.000NATURA 395 010 0 .000FOODS 086.0008 PT MITRA 025345 1000000008 20/01/2 375.000.00 37.500SEJAHTE 042 010 0 .000RAABADI 017.000INDONESIA JAYA9 PT 018581 1000000009 20/01/2 259.000.00 25.900PRIMATA 603 010 0 .00O0MA 085.000UNGGULMAKMUR10 PT 016885 1000000010 21/01/2 66.916.80 6.691BINTANG 469 010 0 .680CIPTA 017.000SARANA11 PTMITRA 025345 1000000011 25/01/2 260.000.00 26.000SEJAHTE 042 010 0 .000RAABADI 017.000INDONESIA JAYA12 PT 016885 1000000012
NATURA 395 010 00 .00O0FOODS 086.0008 PT MITRA 025345 1000000008 20/01/2 375.000.0 37.500SEJAHTE 042 010 00 .00O0RAABADI 017.000INDONESIA JAYA9 PT 018581 1000000009 20/01/2 259.000.0 25.900PRIMATA 603 010 00 .000MA 085.000UNGGULMAKMUR10 PT 016885 1000000010 21/01/2 66.916.8 6.691BINTANG 469 010 00 .680CIPTA 017.000SARANA11 PTMITRA 025345 1000000011 25/01/2 260.000.0 26.000SEJAHTE 042 010 00 .00O0RAABADI 017.000INDONESIA JAYA12 PT 016885 1000000012 04/02/2 812.089.2 81.208BINTANG 469 010 50 925CIPTA
29 — 13 — Berkekuatan Hukum Tetap
Bemaya Kontruksi )2.682.436,7705,000 030000 1000000010 27/07/2010 2.678.27828 CV.
137 — 32
Urut Nomor Faktur Pajak Tgl.F.Pajak Nilai PPN (Rp) Jumlah (lembar) Ket.1 010-000-1000000003 7/1/2010 7.786.254 1 (satu) lembar Asli2 010-000-1000000008 10/1/2010 8.005.001 1 (satu) lembar Asli3 010-000-1000000010 22/1/2010 8.030.693 1 (satu) lembar Asli4 010-000-1000000012 26/1/2010 8.178.774 1 (satu) lembar Asli5 010-000-1000000015 29/1/2010 7.999.098 1 (satu) lembar Asli6 010-000-1000000020 2/2/2010 7.073.581 1 (satu) lembar Asli7 010-000-1000000025 8/2/2010 7.683.927 1 (satu) lembar Asli
Nilai PPN JumlahNomor Faktur Pajak TgI.F.Pajak Ket.Urut (Rp) (lembar)1 010000 1000000003 7/1/2010 7.786.254 1 (satu) lembar Asli2 010000 1000000008 10/1/2010 8.005.001 1 (satu) lembar Asli3 010000 1000000010 22/1/2010 8.030.693 1 (satu) lembar Asli4 010000 1000000012 26/1/2010 8.178.774 1 (satu) lembar Asli5 010000 1000000015 29/1/2010 7.999.098 1 (satu) lembar Asli6 010000 1000000020 2/2/2010 7.073.581 1 (satu) lembar Asli7 010000 1000000025 8/2/2010 7.683.927 1 (satu) lembar Asli8 010000 1000000031
291 — 1140
KOPNATEL 02.072.614.7017.000 010000 1000000010 150110 40,000,00011 PT.KOMET 02.617.011.8017.000 010000 100000001 1 200110 35,000,00012 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000012 200110 45,000,00013 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000013 220110 53,800,00014 PT.KOMET 02.617.011.8017.000 010000 1000000014 260110 28,000,00015 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000015 270110 52,500,00016 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000016 280110 48,700,00017 PERS.
205 — 185
300000009/25/2017 05725248919 TARIKAN TAPE KLIRING BI 570966009/25/2017 05725248919 TARIKAN TUNAI GIRO 680000009/26/2017 05725248919 TARIKAN TUNAI GIRO 700000009/26/2017 05725248919 TARIKAN TUNAI GIRO 90000000250000009/27/2017 05725248919 TARIKAN TUNAI GIRO j9/27/2017 05725248919 TARIKAN TAPE KLIRING BI 648825009/29/2017 05725248919 TARIKAN TUNAI GIRO 83000000 Halaman 55 dari 316 Putusan Nomor 583/Pid.B/2020/PN Bks 10/2/2017 05725248919 TARIKAN TUNAIGIRO 3000000010/3/2017 05725248919 TARIKAN TUNAIGIRO 1000000010
271 — 208 — Berkekuatan Hukum Tetap
AMBON10 1000000010 1/2/2010 MANISE 19,925,600010000 CV. AMBON11 1000000011 1/2/2010 MANISE 27,770,400 Hal. 36 dari 249 hal. Put. No. 1109 K/PID.SUS/2016 010000 PT. BUKIT12 1000000012 2/2/2010 MUNGGU 71,966,40044,869,5013 0100001000000013 2/2/2010 CV. CAHAYA PUTRA 014 0100001000000014 2/2/2010 CV. BAKTI UTAMA 5,229,00059,230,5015 0100001000000015 3/2/2010 CV. CAHAYA PUTRA 062,303,4016 0100001000000016 3/2/2010 CV. VICTORY 013,657,0017 0100001000000017 4/2/2010 CV.
MUSTOFA
Terdakwa:
FANNY ANDRIAN
278 — 389
NYDY KARYA UTAMA 1000000010; 07/01/2010' 9.540.000;01000011 PT. IKAWIRANIAGA 1000000011; 07/01/2010' 3.819.613;01000012 PT. SINAR UNGGUL SEJAHTERA 1000000012; 07/01/2010' 18.462.64113 PT. SINAR UNGGUL SEJAHTERA ;010000 07/01/2010' 28.560.600 Hal 300 dari 788 Putusan Nomor 1095/Pid.Sus/2019/PN.Jkt.Utr. 1000000013; 01000014 PT. FORESTA TRANSTEK 1000000014; 08/01/2010' 14.976.08201000015 CV. KARYA PART MANDIRI 1000000015; 08/01/2010' 10.944.000PT.