Ditemukan 8 data
113 — 38
DUTA 01.339.942.3 010.000 11/04/20120 62,500,000 6,250,000AADIPRATAMA 016.000 12.00000045 2PT. INECDA 01.347.537.1 010.000 27/04/20121 82,500,000 8,250,000BULTRANS PRIMA 064.000 12.00000048 2PT. DUTA 01.339.942.3 010.000 12/04/20122 164,125,000 16,412,500ADIPRATAMA 016.000 12.00000048 2PT. PASOK CANGGIH 01.325.962.7 010.000 11/04/20123 95,000,000 9,500,000UTAMA 063.000 12.00000049 2PT. DUTA 01.339.942.3 010.000 12/04/20124 209,550,000 20,955,000ADIPRATAMA 016.000 12.00000049 2PT.
EURO TEHNINDO 01.337.166.1 010.000 01/05/2018 117,750,000 11,775,000MAKMUR 014.000 12.00000045 2PT. EURO TEHNINDO 01.337.166.1 010.000 04/05/2019 79,875,000 7,987,500MAKMUR 014.000 12.00000049 2PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/20110 210,000,000 21,000,000MAKMUR 014.000 12.00000050 2PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/20111 146,000,000 14,600,000MAKMUR 014.000 12.00000051 2PT. EURO TEHNINDO 01.337.166.1 010.000 08/05/20112 58,250,000 5,825,000MAKMUR 014.000 12.00000055 2PT.
Terbanding/Terdakwa : YANTO KURNIAWAN
245 — 240
DUTAADIPRATAMA 62,500,000 6,250,000016.000 12.00000045 12PT. INECDA BULTRANS 01.347.537.1 010.000 2710412021 82,500,000 8,250,000PRIMA 064.000 12.00000048 1201.339.942.3 010.000 12/04/2022 PT. DUTAADIPRATAMA 164,125,000 16,412,500016.000 12.00000048 1201.325.962.7 010.000 11/04/2023 PT. PASOK CANGGIH UTAMA 95,000,000 9,500,000063.000 12.00000049 1201.339.942.3 010.000 12/04/2024 PT. DUTAADIPRATAMA 209,550,000 20,955,000016.000 12.00000049 1201.339.942.3 010.000 17/04/2025 PT.
EURO TEHNINDO 01.337.166.1 010.000 01/05/208 117,750,000 11,775,000MAKMUR 014.000 12.00000045 12PT. EURO TEHNINDO 01.337.166.1 010.000 04/05/209 79,875,000 7,987,500MAKMUR 014.000 12.00000049 12PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/2010 210,000,000 21,000,000MAKMUR 014.000 12.00000050 12PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/2011 146,000,000 14,600,000MAKMUR 014.000 12.00000051 12PT. EURO TEHNINDO 01.337.166.1 010.000 08/05/2012 58,250,000 5,825,000MAKMUR 014.000 12.00000055 12PT.
107 — 95
DUTA ADIPRATAMA 62,500,000 6,250,000016.000 12.00000045 12PT. INECDA BULTRANS 01.347.537.1 010.000 27/04/2021 82,500,000 8,250,000PRIMA 064.000 12.00000048 1201.339.942.3 010.000 12/04/2022 PT. DUTA ADIPRATAMA 164,125,000 16,412,500016.000 12.00000048 1201.325.962.7 010.000 11/04/2023 PT. PASOK CANGGIH UTAMA 95,000,000 9,500,000063.000 12.00000049 1201.339.942.3 010.000 12/04/2024 PT. DUTA ADIPRATAMA 209,550,000 20,955,000016.000 12.00000049 1201.339.942.3 010.000 17/04/2025 PT.
EURO TEHNINDO 01.337.166.1 010.000 01/05/208 117,750,000 11,775,000IMMAKMUR 014.000 12.00000045 12PT. EURO TEHNINDO 01.337.166.1 010.000 04/05/209 79,875,000 7,987,500IMMAKMUR 014.000 12.00000049 12PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/2010 210,000,000 21,000,000IMAKMUR 014.000 12.00000050 12PT. EURO TEHNINDO 01.337.166.1 010.000 07/05/2011 146,000,000 14,600,000IMMAKMUR 014.000 12.00000051 12PT.
172 — 73
BatWAKMUR neem aBtaonenNeA 12/03/2012 957.500.000 25.750.0007 MANDIRI ait fot.MAKMUR. 02:248.676.5 010.000 13/03/2012VANDIB, 048.000 12.00000044 262.500.000 26.250.000Maret 2012 2.085.200.000 208.520.000SPT MASA PPNPT MIKWANG PRIMA INDO, MASA PAJAK APRIL 2012No NamaPenjual NPWP ak Faktur Tanggal DPP PPN+ MAKMUR 92248.676.5 010.000 02/04/2012VANDI, 048,000 12.00000045 187.000.000 18.700.000MAKNUR Bean OCaGOOE 03/04/2012 488 500.000 18.850.0002 MANDIRI =a. nnMAKNUR Mean MOMNGTOAT 04/04/2012 495 800.000
168 — 133
TIARRA GLOBAL 31.373.713.2 010.000333 REKATAMA 036.000 12.00000045 09/04/2012 6,688,000334 PT. TIARRA GLOBAL 31.373.713.2 010.000 10/04/2012 6,479,000 Halaman 26 Putusan Nomor 240 /Pid.Sus/20 18/PT.DKI REKATAMA 036.000 12.00000047PT. TIARRA GLOBAL 31.373.713.2 010.000335 REKATAMA 036.000 12.00000132 03/10/2012 8,151,000PT. TIARRA GLOBAL 31.373.713.2 010.000336 REKATAMA 036.000 12.00000137 10/10/2012 7,837,500PT.
TIARRA GLOBAL 31.373.713.2 010.000333/REKATAMA 036.000 12.00000045 09/04/2012 6,688,000PT. TIARRA GLOBAL 31.373.713.2 010.000334)/REKATAMA 036.000 12.00000047 10/04/2012 6,479,000PT. TIARRA GLOBAL 31.373.713.2 010.000335)/REKATAMA 036.000 12.00000132 03/10/2012 8,151,000PT. TIARRA GLOBAL 31.373.713.2 010.000336/REKATAMA 036.000 12.00000137 10/10/2012 7,837,500PT. TIARRA GLOBAL 31.373.713.2 010.000337REKATAMA 036.000 12.00000139 17/10/2012 7,524,000PT.
WAHID, SH.
Terdakwa:
BEYNIMAS NOVINDRA EVI
224 — 61
tanggal 30/03/12aan 1 (satu) Asli Faktur Pajak ke PT United Shipping Indonesia No.010.001Lembar 12.00000040 tanggal 31/03/122809 1 (satu) Asli Faktur Pajak ke PT BW Offshare TSB Invest No.010.001Lembar 12.00000042 tanggal 16/04/1299a 1 (satu) Asli Faktur Pajak ke BUT Camar Resources C No.010.001Lembar 12.00000043tanggal 17/04/12aga 1 (satu) Asli Faktur Pajak ke BUT Camar Resources C No.010.001Lembar 12.00000044 tanggal 18/04/12o8R5 1 (satu) Asli Faktur Pajak ke PT Andalan Niagatama No.010.001Lembar 12.00000045
NURAINY LUBIS, SH
Terdakwa:
ZULKARNAIN RANGKUTI bin AHMAD NISA I RANGKUTI
262 — 71
- Fotokopi legalisir dokumen Faktur Pajak Nomor 010.000-12.00000045 tanggal 16 Maret 2012 , 010.000-12.00000046 tanggal 16 Maret 2012 , beserta lampirannya , sebanyak 13 (tiga belas) lembar.
- Fotokopi legalisir dokumen Faktur Pajak Nomor 010.000-12.00000054 tanggal 16 Maret 2012 , 010.000-12.00000055 tanggal 16 Maret 2012 , beserta lampirannya , sebanyak 19 (Sembilan belas) lembar.
GUNTUR ARIEF WITJAKSONO, SH
Terdakwa:
HERMIN WIDIYASTUTI, SE.
251 — 233
12.00000015;
- Faktur Pajak Nomor: 010.000-12.00000026;
- Faktur Pajak Nomor: 010.000-12.00000027;
- Faktur Pajak Nomor: 010.000-12.00000033;
- Faktur Pajak Nomor: 010.000-12.00000034;
- Faktur Pajak Nomor: 010.000-12.00000040;
- Faktur Pajak Nomor: 010.000-12.00000041;
- Faktur Pajak Nomor: 010.000-12.00000042;
- Faktur Pajak Nomor: 010.000-12.00000043;
- Faktur Pajak Nomor: 010.000-12.00000044;
- Faktur Pajak Nomor: 010.000-12.00000045