Ditemukan 9 data
113 — 38
PERMITRA 01.680.896.6 010.000 03/08/20119 79,250,000 7,925,000AANNDALAN SEMESTA 064.000 12.00000071 2PT. PERMITRA 01.680.896.6 010.000 /06/08/20120 209,000,000 20,900,000AANDALAN SEMESTA 064.000 12.00000076 2PT. PERMITRA 01.680.896.6 010.000 /08/08/20121 118,750,000 11,875,000AANDALAN SEMESTA 064.000 12.00000078 2PT. PERMITRA 01.680.896.6 010.000 /09/08/20122 138,575,000 13,857,500AANDALAN SEMESTA 064.000 12.00000080 2PT.
INTO JAYA 02.184.004.6 010.000 05/10/2013 116,525,000 11,652,500MANDIRI 019.000 12.00000071 2PT. INTO JAYA 02.184.004.6 010.000 08/10/2014 217,925,000 21,792,500MANDIRI 019.000 12.00000074 2PT. INTO JAYA 02.184.004.6 010.000 10/10/2015 174,650,000 17,465,000MANDIRI 019.000 12.00000078 2PT. INTO JAYA 02.184.004.6 010.000 10/10/2016 94,575,000 9,457,500MANDIRI 019.000 12.00000079 2PT. INTO JAYA 02.184.004.6 010.000 15/10/2017 161,750,000 16,175,000MANDIRI 019.000 12.00000085 2PT.
Terbanding/Terdakwa : YANTO KURNIAWAN
245 — 240
PERMITRA ANDALAN 01.680.896.6 010.000 03/08/2019 79,250,000 7,925,000ISEMESTA 064.000 12.00000071 12'T. PERMITRA ANDALAN 01.680.896.6 010.000 06/08/2020 209,000,000 20,900,000ISEMESTA 064.000 12.00000076 12'T. PERMITRA ANDALAN 01.680.896.6 010.000 08/08/2021 118,750,000 11,875,000ISEMESTA 064.000 12.00000078 12'T. PERMITRA ANDALAN 01.680.896.6 010.000 09/08/2022 138,575,000 13,857,500ISEMESTA 064.000 12.00000080 12'T.
INTO JAYA MANDIRI 116,525,000 11,652,500019.000 12.00000071 1202.184.004.6 010.000 08/10/204 PT. INTO JAYA MANDIRI 217,925,000 21,792,500019.000 12.00000074 1202.184.004.6 010.000 10/10/205 PT. INTO JAYA MANDIRI 174,650,000 17,465,000019.000 12.00000078 1202.184.004.6 010.000 10/10/206 PT. INTO JAYA MANDIRI 94,575,000 9,457,500019.000 12.00000079 1202.184.004.6 010.000 15/10/207 PT. INTO JAYA MANDIRI 161,750,000 16,175,000019.000 12.00000085 1202.184.004.6 010.000 15/10/208 PT.
107 — 95
PERMITRA ANDALAN 01.680.896.6 010.000 03/08/2019 79,250,000 7,925,000ISEMESTA 064.000 12.00000071 12PT. PERMITRA ANDALAN 01.680.896.6 010.000 06/08/2020 209,000,000 20,900,000ISEMESTA 064.000 12.00000076 12PT. PERMITRA ANDALAN 01.680.896.6 010.000 08/08/2021 118,750,000 11,875,000ISEMESTA 064.000 12.00000078 12PT. PERMITRA ANDALAN 01.680.896.6 010.000 09/08/2022 138,575,000 13,857,500ISEMESTA 064.000 12.00000080 12PT.
INTO JAYA MANDIRI 116,525,000 11,652,500019.000 12.00000071 1202.184.004.6 010.000 08/10/204 PT. INTO JAYA MANDIRI 217,925,000 21,792,500019.000 12.00000074 1202.184.004.6 010.000 10/10/205 PT. INTO JAYA MANDIRI 174,650,000 17,465,000019.000 12.00000078 1202.184.004.6 010.000 10/10/206 PT. INTO JAYA MANDIRI 94,575,000 9,457,500019.000 12.00000079 1202.184.004.6 010.000 15/10/207 PT. INTO JAYA MANDIRI 161,750,000 16,175,000019.000 12.00000085 1202.184.004.6 010.000 15/10/208 PT.
168 — 133
BOMASTAMA CAKRA 03.064.627.7 010.000179 WANDIRA 015.000 12.00000071 02/04/2012 5,381,750PT. BOMASTAMA CAKRA 03.064.627.7 010.000180 WANDIRA 015.000 12.00000075 05/04/2012 5,277,250PT. BOMASTAMA CAKRA 03.064.627.7 010.000181 WANDIRA 015.000 12.00000086 11/04/2012 5,016,000PT. BOMASTAMA CAKRA 03.064.627.7 010.000182 WANDIRA 015.000 12.00000088 13/04/2012 4,650,250PT. BOMASTAMA CAKRA 03.064.627.7 010.000183 WANDIRA 015.000 12.00000089 16/04/2012 2,906,250PT.
BOMASTAMA CAKRA 03.064.627.7 010.000179WANDIRA 015.000 12.00000071 02/04/2012 5,381,750PT. BOMASTAMA CAKRA 03.064.627.7 010.000180/WANDIRA 015.000 12.00000075 05/04/2012 5,277,250PT. BOMASTAMA CAKRA 03.064.627.7 010.000181/WANDIRA 015.000 12.00000086 11/04/2012 5,016,000PT. BOMASTAMA CAKRA 03.064.627.7 010.000182/WANDIRA 015.000 12.00000088 13/04/2012 4,650,250PT. BOMASTAMA CAKRA 03.064.627.7 010.000183/WANDIRA 015.000 12.00000089 16/04/2012 2,906,250184/PT.
249 — 209
034000 12.00000115 24/05/2012 2,750,00094 DKKASENTOSA 034000 f42.00000141 02/07/2012 11,110,00095 DKKASENTOSA 034000 12.00000147 19/07/2012 12,881,25096 DKA SENTOSA 034000 12.00000168 03/08/2012 4,885,00097 DKKASENTOSA 034000 12.00000200 17/09/2012 10,967,00098 DKA SENTOSA 034000 12.00000006 15/10/2012 6,875,00099 DKA SENTOSA 034000 12.00000009 19/10/2012 7,519,500100 oKKKASENTOSA oa4.000,12.00000269 10/12/2012 6,875,000101 nna SENTOSA 034.000 12.60000067 19/12/2012 6,578,875102 peRKATUTAMA 034.000 (12.00000071
RAJA LIOLA GURUSINGA
Terdakwa:
SRI MULIANI, S.E.
101 — 59
AW 284102 beserta lampiran;
- Faktur Pajak Nomor 010.000-12.00000071 Tanggal 16 Mei 2012;
- Invoice No. 047/CVSJ/V/2012;
- Bukti Potong PPh Pasal 23 Nomor 000035/VII/LSI/PPh ps 23/2012 Tanggal 30 Juni 2012;
- Faktur Pajak Nomor 010.000-12.00000072 Tanggal 16 Mei 2012;
- Invoice No. 048/CVSJ/V/2012;
- Bukti Potong PPh Pasal 23 Nomor 000036/VII/LSI/PPh ps 23/2012 Tanggal 30 Juni 2012;
- Bilyet Giro No.
NURAINY LUBIS, SH
Terdakwa:
ZULKARNAIN RANGKUTI bin AHMAD NISA I RANGKUTI
262 — 71
- Fotokopi legalisir dokumen Faktur Pajak Nomor 010.000-12.00000070 tanggal 11 April 2012, 010.000-12.00000071 tanggal 11 April 2012, beserta lampirannya, sebanyak 10 (sepuluh) lembar.
GUNTUR ARIEF WITJAKSONO, SH
Terdakwa:
HERMIN WIDIYASTUTI, SE.
251 — 233
Faktur Pajak No. 010.000-12.00000052;
- Faktur Pajak No. 010.000-12.00000053;
- Faktur Pajak No. 010.000-12.00000063;
- Faktur Pajak No. 010.000-12.00000064;
- Faktur Pajak No. 010.000-12.00000065;
- Faktur Pajak No. 010.000-12.00000066;
- Faktur Pajak No. 010.000-12.00000067;
- Faktur Pajak No. 010.000-12.00000068;
- Faktur Pajak No. 010.000-12.00000069;
- Faktur Pajak No. 010.000-12.00000070;
- Faktur Pajak No. 010.000-12.00000071
TAJERIMIN, SH
Terdakwa:
SURIANTO anak dari NARDY NG
182 — 78
Jumlah PPN Rp 3.687.000
- Faktur Pajak No 010.000-12.00000066 CV Tunggal Unggul Nugraha tanggal 24/03/2012 Jumlah PPN Rp 3.968.600
- Faktur Pajak No 010.000-12.00000067 CV Tunggal Unggul Nugraha tanggal 28/03/2012 Jumlah PPN Rp 6.671.300
- Faktur Pajak No 010.000-12.00000062 CV Tunggal Unggul Nugraha tanggal 27/03/2012 Jumlah PPN Rp 8.400.000
- Bukti Pengeluaran Bank No.0303/BDNR/VI/12 tanggal 19 April 2012 jumlah Rp 235.740.065
- Faktur Pajak No 010.000-12.00000071