Ditemukan 10 data
Terbanding/Tergugat I : PT PILAR PUTRA SEJATI,
Terbanding/Tergugat II : PT ACE JAYA PROTEKSI
81 — 52
Bangkit Cahaya 21.053.582.9 010000 6/28/2011515 965,000Abadi 407.000 1000000134 0PT. MANGKUBUMI 01.253.298.2 0100001516 7/9/2010 3,312,050UTAMA SEJAHTERA 508.000 1000000135PT. SIENDA UNGGUL 01.738.357.1 0100001517 7/9/2010 2,945,000INDONESIA 075.000 1000000136PT. DUTA HYDRAULIK 01.622.324.0 0100001518 7/9/2010 26,550,000MAJU JAYA 085.000 1000000137PT. TRIJAYA 02.379.933.1 0100001519 7/9/2010 4,293,900ANUGRAH MULIA 039.000 1000000138PT.
Terbanding/Terdakwa : HARYANTO SIMARMATA
137 — 115
Bangkit Cahaya 21.053.582.9 010000 6/28/2011515 965,000Abadi 407.000 1000000134 0PT. MANGKUBUMI 01.253.298.2 0100001516 7/9/2010 3,312,050UTAMA SEJAHTERA 508.000 1000000135PT. SIENDA UNGGUL 01.738.357.1 0100001517 7/9/2010 2,945,000INDONESIA 075.000 1000000136PT. DUTA HYDRAULIK 01.622.324.0 0100001518 7/9/2010 26,550,000MAJU JAYA 085.000 1000000137PT. TRIJAYA 02.379.933.1 0100001519 7/9/2010 4,293,900ANUGRAH MULIA 039.000 1000000138PT.
Terbanding/Terdakwa : HARYANTO SIMARMATA
271 — 230
Bangkit Cahaya 21.053.582.9 010000 6/28/2011515 965,000Abadi 407.000 1000000134 0PT. MANGKUBUMI 01.253.298.2 0100001516 7/9/2010 3,312,050UTAMA SEJAHTERA 508.000 1000000135PT. SIENDA UNGGUL 01.738.357.1 0100001517 7/9/2010 2,945,000INDONESIA 075.000 1000000136PT. DUTA HYDRAULIK 01.622.324.0 0100001518 7/9/2010 26,550,000MAJU JAYA 085.000 1000000137PT. TRIJAYA 02.379.933.1 0100001519 7/9/2010 4,293,900ANUGRAH MULIA 039.000 1000000138PT.
138 — 32
1000000112 17/6/2010 7.051.142 1 (satu) lembar Asli27 010-000-1000000117 24/6/2010 7.946.341 1 (satu) lembar Asli28 010-000-1000000118 1/7/2010 9.487.638 1 (satu) lembar Asli29 010-000-1000000121 7/7/2010 8.351.273 1 (satu) lembar Asli30 010-000-1000000123 12/7/2010 9.313.635 1 (satu) lembar Asli31 010-000-1000000126 16/7/2010 8.703.182 1 (satu) lembar Asli32 010-000-1000000128 20/7/2010 8.301.862 1 (satu) lembar Asli33 010-000-1000000132 26/7/2010 8.193.338 1 (satu) lembar Asli34 010-000-1000000134
(satu) lembar Asli27 010000 1000000117 24/6/2010 7.946.341 1 (satu) lembar Asli28 010000 1000000118 1/7/2010 9.487.638 1 (satu) lembar Asli29 010000 1000000121 7/7/2010 8.351.273 1 (satu) lembar Asli30 010000 1000000123 12/7/2010 9.313.635 1 (satu) lembar Asli31 010000 1000000126 16/7/2010 8.703.182 1 (satu) lembar Asli Hal. 9 Putusan Nomor 3279/Pid.B/2017/PN.Sby. 32 010000 1000000128 20/7/2010 8.301.862 1 (satu) lembar Asli33 010000 1000000132 26/7/2010 8.193.338 1 (satu) lembar Asli34 010000 1000000134
Asli26 010000 1000000112 17/6/2010 7.051.142 1 (satu) lembar Asli27 010000 1000000117 24/6/2010 7.946.341 1 (satu) lembar Asli28 010000 1000000118 1/7/2010 9.487.638 1 (satu) lembar Asli29 010000 1000000121 7/7/2010 8.351.273 1 (satu) lembar Asli30 010000 1000000123 12/7/2010 9.313.635 1 (satu) lembar Asli31 010000 1000000126 16/7/2010 8.703.182 1 (satu) lembar Asli32 010000 1000000128 20/7/2010 8.301.862 1 (satu) lembar Asli33 010000 1000000132 26/7/2010 8.193.338 1 (satu) lembar Asli34 010000 1000000134
ADLINA,SH
Terdakwa:
DARMIN RUSLY ALIAS DARMIN ALIAS STEVEN LIE
32 — 0
- 010-000-1000000134 tanggal 23/12/2010.
- 010-000-1000000135 tanggal 26/12/2010.
- BPS nomor: PEM:01001275/123/jan/2016 tangal 28 Januari 2016.
- BPS nomor: PEM:01001274/123/jan/2016 tanggal 28 Januari 2016.
- BPS nomor: PEM:01001273/123/jan/2016 tangal 28 Januari 2016.
- BPS nomor: PEM:01001271/123/jan/2016 tanggal 28 Januari 2016.
- BPS nomor: PEM:01001268/123/jan/2016 tangal 28 Januari 2016.
292 — 1144
BUMI SENTOSA 01.555.866.1402.000 010000 1000000134 130810 62,550,25815 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000135 160810 33,000,00016 PT. BUMI SENTOSA 01.555.866. 1402.000 010000 1000000136 160810 63,039,44517 PERS. KOPNATEL 02.072.614.7017.000 010000 1000000137 180810 30,000,00018 PT. BUMI SENTOSA 01.555.866.1402.000 010000 1000000138 180810 30,843,52019 PT. BUMI SENTOSA 01.555.866.1402.000 010000 1000000139 190810 32,173,56020 PT.
Terbanding/Terdakwa : Andy Rikie Lam
946 — 1390
dengan Invoice Number IA00009181, tanggal 9 April 2015, WellName/Number ALSD01, Gross Amount USD 9,350.001 (satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1800007295, tanggal 27 Maret 2015,Well Name/Number ALSD01, Gross Amount USD 140,000.001 (satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1000000137, tanggal 5 Oktober 2015,Well Name/Number ALSD01, Gross Amount USD 4,231.531 (satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1000000134
Yanuar Utomo, SH., M.Hum
Terdakwa:
Perry Widyananda
555 — 239
IA00009181 tanggal 9 April 2015, Well Name/Number ALSD01, Gross Amount US$9,350.00;P.a.34: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger, denganInvoice Number 1800007295 tanggal 27 Maret 2015, Well Name/NumberALSD01, Gross Amount US$140,000.00;P.a.35: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger, denganInvoice Number 1000000137 tanggal 5 Oktober 2015, Well Name/NumberALSD01, Gross Amount US$4,231.53;P.a.36: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger, denganInvoice Number 1000000134
Terbanding/Pembanding/Penuntut Umum : Yanuar Utomo, SH., M.Hum
526 — 2258
IA00009181 tanggal 9 April 2015, WellName/Number ALSD01, Gross Amount US$9,350.00;P.a.34: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1800007295 tanggal 27 Maret 2015, WellName/Number ALSD01, Gross Amount US$140,000.00;P.a.35: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1000000137 tanggal 5 Oktober 2015, WellName/Number ALSD01, Gross Amount US$4,231.53;P.a.36: 1 (Satu) bundel fotocopy dokumen Invoice Schlumberger,dengan Invoice Number 1000000134
MUSTOFA
Terdakwa:
FANNY ANDRIAN
284 — 394
Bangkit Cahaya Abadi 1000000134; 28/06/2010' 965.000Sub Total Juni 2010 186.497.251;010000159 PT. Mangkubumi Utama Sejahtera 1000000135; 09/07/2010' 3.312.050;010000160 PT. SIENDAUNGGUL INDONESIA 1000000136; 09/07/2010' 2.945.000;010000161 PT. Duta Hydraulik Maju Jaya 1000000137; 09/07/2010' 26.550.000;010000162 PT. Trijaya Anugrah Mulia 1000000138; 09/07/2010' 4.293.900;010000163 PT. Dunia Cipta Perkasa 1000000139; 12/07/2010' 1.411.600;010000164 PT.