Ditemukan 7 data
168 — 133
MENARA HELTRAS 31.407.169.7 010.000351 GEMILANG 036.000 12.00000164 19/11/2012 4,875,000PT. MENARA HELTRAS 31.407.169.7 010.000352 GEMILANG 036.000 12.00000166 21/11/2012 4,812,500PT. MENARA HELTRAS 31.407.169.7 010.000353 GEMILANG 036.000 12.00000167 23/11/2012 4,750,000PT. MENARA HELTRAS 31.407.169.7 010.000354 GEMILANG 036.000 12.00000169 26/11/2012 4,687,500PT. MENARA HELTRAS 31.407.169.7 010.000355 GEMILANG 036.000 12.00000170 28/11/2012 4,625,000PT.
BAHAGIA MAKMUR 013.000 12.00000164 16/08/2012 7,190,000 Halaman 38 Putusan Nomor 240 /Pid.Sus/20 18/PT.DKI 01.828.135.2 010.00017. PT. BAHAGIA MAKMUR 013.000 12.00000168 24/08/2012 6,825,00001.828.135.2 010.00018 PT. BAHAGIA MAKMUR 013.000 12.00000173 28/08/2012 22,824,00001.828.135.2 010.00019 PT. BAHAGIA MAKMUR 013.000 12.00000178 31/08/2012 4,954,80001.828.135.2 010.00020 PT. BAHAGIA MAKMUR 013.000 12.00000179 31/08/2012 5,805,000PT.
MENARA HELTRAS 31.407.169.7 010.000351/GEMILANG 036.000 12.00000164 19/11/2012 4,875,000352/PT. MENARA HELTRAS 31.407.169.7 010.000 21/11/2012 4,812,500 Halaman 76 Putusan Nomor 240 /Pid.Sus/20 18/PT.DKI GEMILANG 036.000 12.00000166PT. MENARA HELTRAS 31.407.169.7 010.000353/GEMILANG 036.000 12.00000167 23/11/2012 4,750,000PT. MENARA HELTRAS 31.407.169.7 010.000354/GEMILANG 036.000 12.00000169 26/11/2012 4,687,500PT.
BAHAGIA MAKMUR 013.000 12.00000164 16/08/2012 7,190,00001.828.135.2 010.00017 PT. BAHAGIA MAKMUR 013.000 12.00000168 24/08/2012 6,825,00001.828.135.2 010.00018 PT. BAHAGIA MAKMUR 013.000 12.00000173 28/08/2012 22,824,00001.828.135.2 010.00019 PT. BAHAGIA MAKMUR 013.000 12.00000178 31/08/2012 4,954,80001.828.135.2 010.00020 PT. BAHAGIA MAKMUR 013.000 12.00000179 31/08/2012 5,805,000PT. FANO SELARAS 01.866.383.1 010.00021 SCHWINGINDO 064.000 11.00000253 29/11/2011 29,440,000PT.
113 — 38
KARYA MULIA 02.331.886.8 010.000 07/11/2013 91,000,000 9,100,000PERDANA 064.000 12.00000164 2PT. KARYA MULIA 02.331.886.8 010.000 07/11/2014 210,000,000 21,000,000PERDANA 064.000 12.00000165 2PT. KARYA MULIA 02.331.886.8 010.000 /08/11/2015 75,000,000 7,900,000PERDANA 064.000 12.00000169 2PT. KARYA MULIA 02.331.886.8 010.000 /09/11/2016 157,500,000 15,750,000PERDANA 064.000 12.00000171 2PT. KARYA MULIA 02.331.886.8 010.000 12/11/2017 127,000,000 12,700,000PERDANA 064.000 12.00000172 2PT.
Terbanding/Terdakwa : YANTO KURNIAWAN
245 — 240
KARYA MULIA PERDANA 91,000,000 9,100,000064.000 12.00000164 1202.331.886.8 010.000 07/11/204 PT. KARYA MULIA PERDANA 210,000,000 21,000,000064.000 12.00000165 1202.331.886.8 010.000 08/11/205 PT. KARYA MULIA PERDANA 75,000,000 7,900,000064.000 12.00000169 1202.331.886.8 010.000 09/11/206 PT. KARYA MULIA PERDANA 157,500,000 15,750,000064.000 12.00000171 1202.331.886.8 010.000 12/11/207 PT. KARYA MULIA PERDANA 127,000,000 12,700,000064.000 12.00000172 1202.331.886.8 010.000 12/11/208 PT.
107 — 95
KARYA MULIA PERDANA 91,000,000 9,100,000064.000 12.00000164 1202.331 .886.8 010.000 07/11/204 PT. KARYA MULIA PERDANA 210,000,000 21,000,000064.000 12.00000165 1202.331 .886.8 010.000 08/11/205 PT. KARYA MULIA PERDANA 75,000,000 7,500,000064.000 12.00000169 1202.331 .886.8 010.000 09/11/206 PT. KARYA MULIA PERDANA 157,500,000 15,750,000064.000 12.00000171 1202.331 .886.8 010.000 12/11/207 PT. KARYA MULIA PERDANA 127,000,000 12,700,000064.000 12.00000172 1202.331 .886.8 010.000 12/11/208 PT.
Terbanding/Penuntut Umum : ADHAM ARDHYTIA MANGGALA, SH
231 — 123
12.00000147 7May12 2,425,232010.0009 12.00000148 38May12 2,030,825010.00010 12.00000149 38May12 2,140,564010.00011 12.00000151 9May12 3,115,200010.00012 12.00000152 9May12 2,672,328010.00013 12.00000153 10May12 2,045,237010.00014 12.00000154 10May12 3,010,000010.00015 12.00000155 11May12 1,826,235010.00016 12.00000156 11May12 2,/08,000010.00017 12.00000157 14May12 2,615,331010.00018 12.00000158 14May12 3,200,415010.00019 12.00000162 16May12 2,060,229010.00020 12.00000163 18May12 2,015,300010.00021 12.00000164
WAHID, SH.
Terdakwa:
BEYNIMAS NOVINDRA EVI
224 — 61
Tbk No.030.001 2388 1 (satu ) Set ;12.00000159 tanggal 05/10/12 beserta lampiranAsli Faktur Pajak ke Wika PP JO No.010.00112.000001612389 1(satu)Set ) OCU Ta me WK Netanggal 08/10/12 beserta lampiran2390 1 (satu) Set Asli Faktur Pajak ke BUT Camar Resources C No.010.00112.00000163 tanggal 08/10/12 beserta lampiranAsli Faktur Pajak ke PT Wijaya Karya Tbk No.030.0012391 1 (satu ) Set ;12.00000162 tanggal 09/10/12 beserta lampiranAsli Faktur Pajak ke PT Wijaya Karya Tbk No.030.0012392 1 (satu ) Set ;12.00000164
NURAINY LUBIS, SH
Terdakwa:
ZULKARNAIN RANGKUTI bin AHMAD NISA I RANGKUTI
262 — 71
- Fotokopi legalisir dokumen Faktur Pajak Nomor 010.000-12.00000164 tanggal 11 Juli 2012, beserta lampirannya, sebanyak 7 (tujuh) lembar.
- Fotokopi legalisir dokumen Faktur Pajak Nomor 010.000-12.00000170 tanggal 19 Juli 2012, beserta lampirannya, sebanyak 8 (delapan) lembar.