Ditemukan 14 data
206 — 110
FP Tgl Nilai PPNPT METRA KARYA1 PERKASA 01.321.320.2004.000 1000000036 20/04/2010 14,500,000PT METRA KARYA2 PERKASA 01.321.320.2004.000 1000000037 27/05/2010 31,528,790PT METRA KARYA3 PERKASA 01.321.320.2004.000 1000000040 06/07/2010 8,820,000PT METRA KARYA4 PERKASA 01.321.320.2004.000 1000000041 14/07/2010 6,449,000PT METRA KARYA5 PERKASA 01.321.320.2004.000 1000000042 20/07/2010 3,429,000PT METRA KARYA6 PERKASA 01.321.320.2004.000 1000000043 26/07/2010 2,326,250PT METRA KARYA7 PERKASA 01.321.320.2004.000
02.312.788.9004.000 010.00012.00000053 07/11/2012 22,681,000117 PT.PRIMA INT SOLUSINDO 02.312.788.9004.000 010.00012.00000054 12/11/2012 9,400,500 Halaman 13 dari 21 halaman Putusan Nomor 57/Pid.Sus/2018/PT SMG 118 PT.PRIMA INT SOLUSINDO 02.312.788.9004.000 010.00012.00000056 20/11/2012 8,963,500119 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000034 08/07/2010 4,760,000120 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000035 13/07/2010 6,860,500121 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000036
158 — 70
010.00012.00000049 22/10/2012 22,500,000116 PT .PRIMA INTI SOLUSINDO 02.3 12.788.9004.000 010.00012.00000053 07/11/2012 22,681,000117 PT.PRIMA INTI SOLUSINDO 02.3 12.788.9004.000 010.00012.00000054 12/11/2012 9,400,500118 PT.PRIMA INTI SOLUSINDO 02.3 12.788.9004.000 010.00012.00000056 20/11/2012 8,963,500119 PT.MULYASAKTIMANDIRI 02.3 12.880.4004 000 1000000034 08/07/2010 4,760,000120 PT.MULYASAKTIMANDIRI 02.312.880.4004.000 1000000035 13/07/2010 6,860,500121 PT.MULYASAKTIMANDIRI 02.3 12.880.4004.000 1000000036
FP Tel Nilai PPN1 PT METRA KARYA PERKASA 01.321.320.2004.000 1000000036 20/04/2010 14,500,0002 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000037 27/05/2010 31,528,7903 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000040 06/07/2010 8,820,0004 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000041 14/07/2010 6,449,0005 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000042 20/07/2010 3,429,0006 PT METRA KARYA PERKASA 01.321.320.2004.000 1000000043 26/07/2010 2,326,2507 PT METRA KARYA PERKASA 01.321.320.2004.000100001100000001
ZAHRI AENIWATI , SH
Terdakwa:
JOKO BUDISUSILO
253 — 106
FP Tgl Nilai PPN1 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000036 20/04/2010 14,500,0002 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000037 27/05/2010 31,528,7903 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000040 06/07/2010 8,820,0004 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000041 14/07/2010 6,449,0005 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000042 20/07/2010 3,429,0006 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000043 26/07/2010 2,326,2507 PT METRAKARYA PERKASA 01.321.320.2004.000
SOLUSINDO 02.312.788.9004.000 010.00012.00000053 07/11/2012 22,681,000 Halaman 12 dari 204 Putusan Nomor 789/Pid.Sus/2017/PN Smg 117 PT.PRIMA INTI SOLUSINDO 02.312.788.9004.000 010.00012.00000054 12/11/2012 9,400,500118 PT.PRIMA INTI SOLUSINDO 02.312.788.9004.000 010.00012.00000056 20/11/2012 8,963,500119 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000034 08/07/2010 4,760,000120 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000035 13/07/2010 6,860,500121 PT.MULYA SAKTI MANDIRI 02.312.880.4004.000 1000000036
010.00012.00000049 22/10/2012 22,500,00011 PT.PRIMAINTI6 SOLUSINDO 02.312.788.9004.000 010.00012.00000053 07/11/2012 22,681,00011 PT.PRIMAINTI7 SOLUSINDO 02.312.788.9004.000 010.00012.00000054 12/11/2012 9,400,50011 PT.PRIMAINTI8 SOLUSINDO 02.312.788.9004.000 010.00012.00000056 20/11/2012 8,963,50011 PT.MULYA SAKTI9 MANDIRI 02.312.880.4004.000 1000000034 08/07/2010 4,760,00012 PT.MULYA SAKTI0 MANDIRI 02.312.880.4004.000 1000000035 13/07/2010 6,860,50012 PT.MULYA SAKTI1 MANDIRI 02.312.880.4004.000 1000000036
FP Tgl Nilai PPNPT METRA KARYA 14,500,001 PERKASA 01.321.320.2004.000 1000000036 20/04/2010 0PT METRA KARYA 31,528,792 PERKASA 01.321.320.2004.000 1000000037 27/05/2010 0PT METRA KARYA 8,820,03 PERKASA 01.321.320.2004.000 1000000040 06/07/2010 00PT METRA KARYA 6,449,04 PERKASA 01.321.320.2004.000 1000000041 14/07/2010 00PT METRA KARYA 3,429,05 PERKASA 01.321.320.2004.000 1000000042 20/07/2010 00PT METRA KARYA 2,326,26 PERKASA 01.321.320.2004.000 1000000043 26/07/2010 50PT METRA KARYA 14,895,507 PERKASA
FP Tgl Nilai PPN14,500,01 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000036 20/04/2010 0031,528,72 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000037 27/05/2010 908,820,3 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000040 06/07/2010 0006,449,4 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000041 14/07/2010 0003,429,5 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000042 20/07/2010 0002,326,6 PT METRAKARYA PERKASA 01.321.320.2004.000 1000000043 26/07/2010 2501000011000000 14,895,57 PT METRAKARYA
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
RA 34 PTASA 020241 1000000034 19/04/2 575.000.00 57.500BANGUN 5/76 010 0 .000NUSANTA 415.000RA35 PT 016885 1000000035 20/04/2 232.533.63 23.253BINTANG 469 010 0 363CIPTA 017.000SARANA36 PTASA 020241 1000000036 22/04/2 685.000.00 68.500BANGUN 5/76 010 0 .00O0NUSANTA 415.000RA37 PTASA 020241 1000000037 26/04/2 724.000.00 72.400BANGUN 5/76 010 0 .000NUSANTA 415.000RA38 PT 016885 1000000038 28/04/2 155.022.42 15.502BINTANG 469 010 0 242CIPTA 017.000SARANA39 PT 016885 1000000039 06/05/2 204.078.57 20.407BINTANG
BANGUN 5/76 010 00 .00O0NUSANTA 415.000RA35 PT 016885 1000000035 20/04/2 232.533.6 23.253BINTANG 469 010 30 363CIPTA 017.000SARANA36 PTASA 020241 1000000036 22/04/2 685.000.0 68.500BANGUN 5/76 010 00 .000NUSANTA 415.000RA37 PTASA 020241 1000000037 26/04/2 724.000.0 72.400BANGUN 5/76 010 00 .000NUSANTA 415.000RA38 PT 016885 1000000038 28/04/2 155.022.4 15.502BINTANG 469 010 20 .242CIPTA 017.000SARANA39 PT 016885 1000000039 06/05/2 204.078.5 20.407BINTANG 469 010 70 857CIPTA 017.000SARANA40 PT 012388
21 — 11
000000ca17361ab2172f1a9d1741 1a5800000028000000000000000OOOOOOOFEFFETFFFETFFTFFO 300000092 174d1a8d1795 1aa017ccla58000000280000000000000000000000FFFTFTETETTTTO3 OO0000bc 17201b6d17291b141706 1b3d00000008000000 1 b000000 1 0000000f4 160000d419000058000000280000000000000000000000FFTFFTET ET FTFO3 000000eb 1 6cb19e816c319da16b01958000000280000000000000000000000FfETFFTEffffffff03000000cc 169a1 9be167e199F1688 1 958000000280000000000000000000000FFTTETFFTEffffffO30000009F1 6bd19bal 6cal 9f416d4193d00000008000000 1b000000 1000000036
23 — 3
000000ca17361ab2172f1a9d1741 1a5800000028000000000000000OOOOOOOFEFFETFFFETFFTFFO 300000092 174d1a8d1795 1aa017ccla58000000280000000000000000000000FFFTFTETETTTTO3 OO0000bc 17201b6d17291b141706 1b3d00000008000000 1 b000000 1 0000000f4 160000d419000058000000280000000000000000000000FFTFFTET ET FTFO3 000000eb 1 6cb19e816c319da16b01958000000280000000000000000000000FfETFFTEffffffff03000000cc 169a1 9be167e199F1688 1 958000000280000000000000000000000FFTTETFFTEffffffO30000009F1 6bd19bal 6cal 9f416d4193d00000008000000 1b000000 1000000036
37 — 17
000000ca17361ab2172f1a9d1741 1a5800000028000000000000000OOOOOOOFEFFETFFFETFFTFFO 300000092 174d1a8d1795 1aa017ccla58000000280000000000000000000000FFFTFTETETTTTO3 OO0000bc 17201b6d17291b141706 1b3d00000008000000 1 b000000 1 0000000f4 160000d419000058000000280000000000000000000000FFTFFTET ET FTFO3 000000eb 1 6cb19e816c319da16b01958000000280000000000000000000000FfETFFTEffffffff03000000cc 169a1 9be167e199F1688 1 958000000280000000000000000000000FFTTETFFTEffffffO30000009F1 6bd19bal 6cal 9f416d4193d00000008000000 1b000000 1000000036
22 — 11
1ab2172f1a9d1741 1a5800000028000000000000000OOOOOOOFEFFETFFTETFATFFO 300000092 174d1a8d1795 1aa017ccla58000000280000000000000000000000FFFTFTETET FATTO 3 OO0000bc 17201b6d17291b141706 1b3d00000008000000 1 b000000 1 0000000f4 160000d419000058000000280000000000000000000000FFTFFFETEATTTTO 3 000000eb 1 6cb19e816c319da16b01958000000280000000000000000000000FfETFFTEffffffff03000000cc 169a1 9be167e199f1688 1 958000000280000000000000000000000FFTFETFFTEffffff0O30000009F1 6bd19bal6cal 9f416d4193d00000008000000 1b000000 1000000036
Terbanding/Tergugat I : PT PILAR PUTRA SEJATI,
Terbanding/Tergugat II : PT ACE JAYA PROTEKSI
80 — 52
IKA WIRA NIAGA 869,042075.000 1000000036 002.411.459.7 010000 1/14/2011418 CV. FIFA JAYAABADI 1,750,000009.000 1000000037 0 Halaman 47 Putusan Nomor 96/PID.SUS/2019/PT.DKI 02.983.137.7 010000 1/14/2011419 PT. Jaya Mandiri Mju 2,575,000043.000 1000000038 002.063.092.7 010000 1/18/2011420 CV. BARU TEKNIK 6,880,500032.000 1000000039 002.411.459.7 010000 1/18/2011421 CV. FIFA JAYAABADI 2,100,000009.000 1000000040 0PT.
Terbanding/Terdakwa : HARYANTO SIMARMATA
137 — 111
IKA WIRA NIAGA 869,042075.000 1000000036 002.411.459.7 010000 1/14/2011418 CV. FIFA JAYAABADI 1,750,000009.000 1000000037 0 Halaman 47 Putusan Nomor 96/PID.SUS/2019/PT.DKI 02.983.137.7 010000 1/14/2011419 PT. Jaya Mandiri Mju 2,575,000043.000 1000000038 002.063.092.7 010000 1/18/2011420 CV. BARU TEKNIK 6,880,500032.000 1000000039 002.411.459.7 010000 1/18/2011421 CV. FIFA JAYAABADI 2,100,000009.000 1000000040 0PT.
Terbanding/Terdakwa : HARYANTO SIMARMATA
271 — 229
IKA WIRA NIAGA 869,042075.000 1000000036 002.411.459.7 010000 1/14/2011418 CV. FIFA JAYAABADI 1,750,000009.000 1000000037 0 Halaman 47 Putusan Nomor 96/PID.SUS/2019/PT.DKI 02.983.137.7 010000 1/14/2011419 PT. Jaya Mandiri Mju 2,575,000043.000 1000000038 002.063.092.7 010000 1/18/2011420 CV. BARU TEKNIK 6,880,500032.000 1000000039 002.411.459.7 010000 1/18/2011421 CV. FIFA JAYA ABADI 2,100,000009.000 1000000040 0PT.
137 — 32
-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 Asli8 010-000-1000000031 16/2/2010 7.593.636 1 (satu) lembar Asli9 010-000-1000000034 19/2/2010 7.466.295 1 (satu) lembar Asli10 010-000-1000000036
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 16/2/2010 7.593.636 1 (satu) lembar Asli9 010000 1000000034 19/2/2010 7.466.295 1 (satu) lembar Asli10 010000 1000000036
291 — 1140
BUMI SENTOSA 01.555.866.1402.000 010000 1000000036 250210 24,581,24520 PT. BUMI SENTOSA 01.555.866.1402.000 010000 1000000037 250210 23,678,225658, 742,093MARET 20101 PT.KOMET 02.617.011.8017.000 010000 1000000038 030810 35,300,0002 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000039 030110 35,000,0003 PT.KOMET 02.617.011.8017.000 010000 1000000040 031210 40,000,0004 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000041 030510 45,000,0005 PERS.
MUSTOFA
Terdakwa:
FANNY ANDRIAN
278 — 389
IKAWIRANIAGA 1000000036; 14/01/2010! 869.04201000037 CV. FIFAJAYA ABADI 1000000037: 14/01/2010' 1.750.00001000038 PT. JAYA MANDIRI MAJU 1000000038; 14/01/2010! 2.575.00001000039 CV. BARU TEKNIK 1000000039; 18/01/2010! 6.880.50001000040 CV. FIFAJAYA ABADI 1000000040; 18/01/2010' 2.100.00001000041 PT. INFORMATIKA LINTASNUSA 1000000041; 25/01/2010! 22.723.48701000042 PT. KHITAKHARISMA MANDIRI 1000000042: 28/01/2010' 8.108.00001000043 CV. BARU TEKNIK 1000000043; 28/01/2010' 7.047.92301000044 CV.