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Urut Berdasarkan
 
Putus : 22-11-2012 — Upload : 23-11-2013
Putusan PN BLITAR Nomor 4454/Pdt.P/2012/PN.Blt
Tanggal 22 Nopember 2012 — SUBANDONO
153
  • Foto copy Kartu Keluarga No. 350507 210109 0002. (bukti P.2) ;3. Foto copy Kutipan Akta Nikah, Nomor : 509/24/X/2004, tanggal 11102004 ( buktiMenimbang, bahwa selanjutnya Pemohon juga telah menghadirkan 2 (dua)orang saksi yaitu : Saksi 1. ROJIDIN dan Saksi 2.
Putus : 24-08-2017 — Upload : 07-11-2017
Putusan PT JAKARTA Nomor 195/Pid.Sus/2017/PT DKI
Tanggal 24 Agustus 2017 — Muhammad Sobirun alias Ronny
22576
  • 160109 6,480,00038 PT.NAGAMAS CAHAYA 02.405.136.9 010000 170109 12,500,00039 PT.GRAHA FATTA 01.945.359.6 010000 170109 36,080,00040 PT.GUNUNG SAWO 01.355.705.3 010000 190109 10,800,00041 CV.SURYA MAKMUR 02.751 .071.8 010000 190109 446,40042 PT.PRATAMA 02.491 .875.7 010000 190109 952,50043 PT.GRACIA DIKATAMAS 21.006.351.7 010000 200109 5,727,00044 PT.PRIMA TEKNIK TRADA 02.321 .892.8 010000 200109 12,643,75045 PT.BANDANG REZEKI 02.693.274.9 010000 200109 20,657,67046 PT.GUNUNG SAWO 01.355.705.3 010000 210109
    MULTI LESTARI 01.696.714.3 010000 200109 76,250,000137 CV.CHANDRA JAYA 02.537.617.9 010000 200109 7,931,500138 PT.JENHT ENGINEERING 02.615.941.8 010000 200109 34,178,400139 CV.CHANDRA JAYA 02.537.617.9 010000 210109 3,802,850140 PT.JENHT ENGINEERING 02.615.941.8 010000 210109 18,424,300141 CV.CHANDRA JAYA 02.537.617.9 010000 210109 5,708,000142 PT. JALA SUTRA MULTI 02.380.910.6 010000 210109 14,500,000143 PT.
    JALA SUTRA MULTI 02.380.910.6 010000 210109 9,000,000144 PT.SHUKET 01.994.455.2 010000 210109 15,000,000145 PT. MULTI LESTARI 01.696.714.3 010000 210109 122,000,000146 PT. MULTI LESTARI 01.696.714.3 010000 210109 57,750,000147 PT.SHUKET 01.994.455.2 010000 220109 27,000,000148 PT. JALA SUTRA MULTI 02.380.910.6 010000 230109 8,000,000149 PT. JALA SUTRA MULTI 02.380.910.6 010000 230109 5,500,000150 PT. JALA SUTRA MULTI 02.380.910.6 010000 230109 8,500,000151 PT.
Putus : 25-08-2017 — Upload : 07-11-2017
Putusan PT JAKARTA Nomor 194/Pid.Sus/2017/PT DKI
Tanggal 25 Agustus 2017 — Devyana Sandy als Sandy bin H Subil Misnaf
3051167
  • 01.355.705.3017.000 0100000900000040 190109 10,800,00041 CV.SURYA MAKMUR TEKNIK 02.751 .071.8039.000 0100000900000041 190109 446,40042 PT.PRATAMA CENTRALINDO 02.491 .875.7075.000 0100000900000042 190109 952,50043 PT.GRACIA DIKATAMAS 21.006.351.7026.000 0100000900000043 200109 5,727,00044 PT.PRIMA TEKNIK TRADA 02.321 .892.8413.000 0100000900000044 200109 12,643,75045 PT.BANDANG REZEKI LESTARI 02.693.274.9211.000 0100000900000045 200109 20,657,67046 PT.GUNUNG SAWO 01.355.705.3017.000 0100000900000046 210109
    Multi Lestari 01.696.714.3044.000 0100000900000136 200109 76,250,000137 CV.CHANDRA JAYA 02.537 .617.9331.000 0100000900000137 200109 7,931,500138 PT.JENHT ENGINEERING 02.615.941.8023.000 0100000900000138 200109 34,178,400139 CV.CHANDRA JAYA 02.537.617.9331.000 0100000900000139 210109 3,802,850140 PT.JENHT ENGINEERING 02.615.941.8023.000 0100000900000140 210109 18,424,300141 CV.CHANDRA JAYA 02.537 .617.9331.000 0100000900000141 210109 5,708,000142 PT.
    Jala Sutra Multi Prima 02.380.910.6042.000 0100000900000142 210109 14,500,000143 PT. Jala Sutra Multi Prima 02.380.910.6042.000 0100000900000143 210109 9,000,000144 PT.SHUKET ENGINEERING 01.994.455.2414.000 0100000900000144 210109 15,000,000145 PT. Multi Lestari 01.696.714.3044.000 0100000900000145 210109 122,000,000146 PT. Multi Lestari 01.696.714.3044.000 0100000900000146 210109 57,750,000147 PT.SHUKET ENGINEERING 01.994.455.2414.000 0100000900000147 220109 27,000,000148 PT.
    Faktur Pajak DPP PPNNomor Tanggal (Rp) (Rp)1 0100000900000097 090609 307,125,000 30,712,5002 0100000900000100 120609 307,125,000 30,712,5003 0100000900000092 020609 315,325,000 31,532,5004 0100000900000094 040609 317,625,000 31,762,5005 0100000900000102 160609 318,825,000 31,882,5006 0100000900000016 210109 991,250,000 99,125,000Jumlah 2,557,275,000 255,727,500 PT. Citra Inti Rama.Berdasarkan keterangan saksi Saleh Leo, Direktur PT. Citra Inti Ramabahwa : PT.
Putus : 09-05-2018 — Upload : 23-07-2021
Putusan PN SURABAYA Nomor 3279/Pid.Sus/2017/PN Sby
Tanggal 9 Mei 2018 — Tutik Wahyuniarti, SH ;
14632
  • Provisi Mitra Teknik 02.596.007.1643.000 010.00009.00000015 210109 10.350.00016. CV. Provisi Mitra Teknik 02.596.007.1643.000 010.00009.00000016 220109 10.500.00017. PT. Sumber Jayatama Nusantara 01.941.810.2614.000 010.00009.00000017 230109 6.679.72718. PT. Sumber Jayatama Nusantara 01.941.810.2614.000 010.00009.00000018 270109 7.083.63619. CV. Provisi Mitra Teknik 02.596.007.1643.000 010.00009.00000019 280109 11.425.00020. CV.
    Faktur Pajak Tgl FP Masa DPP PPN1. 010.00009.00000001 050109 Jan09 119.062.510 11.906.2512. 010.00009.00000002 060109 Jan09 119.500.000 11.950.0003. 010.00009.00000005 080109 Jan09 119.750.000 11.975.0004. 010.00009.00000007 120109 Jan09 120.000.000 12.000.0005. 010.00009.00000010 140109 Jan09 121.250.000 12.125.0006. 010.00009.0000001 1 150109 Jan09 121.750.000 12.175.0007. 010.00009.00000014 200109 Jan09 94.650.000 9.465.0008. 010.00009.00000015 210109 Jan09 103.500.000 10.350.0009. 010.00009.00000016
    Provisi Mitra Teknik 02.596.007.1643.000010.00009.00000015 210109 10.350.00016. CV. Provisi Mitra Teknik 02.596.007.1643.000010.00009.00000016 220109 10.500.00017. PT. Sumber Jayatama Nusantara 01.941.810.2614.000010.00009.00000017 230109 6.679.72718. PT. Sumber Jayatama Nusantara 01.941.810.2614.000010.00009.00000018 270109 7.083.63619. CV. Provisi Mitra Teknik 02.596.007.1643.000010.00009.00000019 280109 11.425.00020. CV.
    Provisi Mitra Teknik 210109 10.350.000643.000 09.0000001502.596.007.1 010.00016. CV. Provisi Mitra Teknik 220109 10.500.000643.000 09.00000016PT. Sumber Jayatama 01.941.810.2 010.00017. 230109 6.679.727Nusantara 614.000 09.00000017PT. Sumber Jayatama 01.941.810.2 010.00018. 270109 7.083.636Nusantara 614.000 09.0000001802.596.007.1 010.00019. CV. Provisi Mitra Teknik 280109 11.425.000643.000 09.0000001902.596.007.1 010.00020. CV.
Register : 28-07-2020 — Putus : 13-08-2020 — Upload : 13-08-2020
Putusan PT JAKARTA Nomor 25/PID.TPK/2020/PT DKI
Tanggal 13 Agustus 2020 — Pembanding/Terdakwa : I Nyoman Dhamantra
Terbanding/Penuntut Umum : KRESNO ANTO WIBOWO, SH.,MH.
305614
  • VoIP) 856899 7e382e239c89a17 15 6281293889539 201907 6ca17a40f603a8 Voice05 210109.wav 1163Voicecall(incl. VoIP) 859653 0436447acOf11c8 12 6281293889539 201907 8d414003f9aef2 Voice08 124503.wav 8fbdVoicecall(incl. VoIP) 860879 a0698fbbdd856b9 41 6281293889539 201907 399db590123b0 Voice09 142013.wav 1bd8fVoicecall(incl. VoIP) 865931 b532c15a93fcfa910 82 6281293889539 201907 2ac5c281f03682 Voice15 090937.wav d7fVoicecall(incl.
Register : 19-12-2019 — Putus : 01-01-1970 — Upload : 24-11-2020
Putusan PN JAKARTA PUSAT Nomor 120/Pid.Sus-TPK/2019/PN Jkt.Pst
Tanggal 1 Januari 1970 — I. ELVIYANTO II. MIRAWATI
6051094
  • VoIP) 85689917 5 6281293889539 201907 Lr rennnanennetaaal Voice05 210109.wavVoicecall(incl.VoIP) 85965318 2 6281293889539 201907 Pale 108041 Voicea 1D 4609 wav 4003f9aef28tbdVoicecall(incl. VoIP) 86087949 1 6281293889539 201907 ad698ibbdd8S6b399d Voicefe ade ia b590123b01bdetVoicecall(incl. VoIP) 865931810 2 6281293889539 201907 pone eae aseacs Voice15 090937.wav c28110368Voicecall(incl. VoIP) 865938211 1. 6281293889539 201907 Coogee Voice15. 091846.wavVoicecall(incl.
    VoIP) 8568997 15 6281293889539. 201907 eet 6 Voice05 210109.wav a17a40f603a811e3Voicecall(incl.VoIP) 8596538 12 6281293889539. 201907 Moosioeoetba Voice08 124503.wav aeVoicecall(incl. VoIP) 8608799 41 6281293889539 201907 20698fbbdd8S6b399 Gingparities db590123b01 bdetVoicecall(incl. VoIP) 86593110 82 6281293889539 201907 seep narrate Voice15 090937.wavVoicecall(incl. VoIP) 86593811 21 6281293889539 201907 ooops arenes Voice15091846.wav 55884fa1c36c7e9Voicecall(incl.
Register : 07-06-2022 — Putus : 28-10-2022 — Upload : 17-12-2022
Putusan PN LUWUK Nomor 82/Pid.B/2022/PN Lwk
Tanggal 28 Oktober 2022 — Penuntut Umum:
JEFRI TOLOKENDE,SH.,MH.
Terdakwa:
Hari Saktiono Suleman Alias Ono
24240
  • MATASIK;

    • 1 (satu) Lembar material request Nomor: 210109 tanggal 27 Januari 2021 dengan Personal In Charge (PIC) yakni sdri. Vinna dengan nama barang Cement Sikat Grout 215 (Netto 25 Kg/Zak) sebanyak 10 (Sepuluh) Zak beserta lampirannya;
    • 1 (satu) lembar material request Nomor: 210214 tanggal 16 Februari 2021 dengan Personal In Charge (PIC) yakni Sdri.
Register : 15-07-2020 — Putus : 11-08-2020 — Upload : 13-08-2020
Putusan PT JAKARTA Nomor 23/PID.TPK/2020/PT DKI
Tanggal 11 Agustus 2020 — Pembanding/Terdakwa I : ELVIYANTO
Terbanding/Penuntut Umum : KRESNO ANTO WIBOWO, SH.,MH.
16982
  • VoIP) 8568997 15 6281293889539 201907 hemnenatone Voice05 210109.wavVoicecall(incl. VoIP) 8596538 12 6281293889539 201907 048644 7acdflicd4 on.08 124503 way 14003f9aef28fbdVoicecall(incl. VoIP) 8608799 41 6281293889539 201907 20698fbbddB56b399 Ai,0914.20.13 way db590123b01bd8t10 Voicecall(incl. VoIP) 865931 b532c15a93fcfa92ac Voice Hal. 94 dari 103 Hal. Putusan Nomor 23/Pid.Sus/TPK/2020/PT.DKI 228. 826281293889539201907 1 09.09.37 way 5c281f03682d7fVoicecall(incl.
Register : 01-08-2019 — Putus : 10-05-2019 — Upload : 01-08-2019
Putusan PN JAYAPURA Nomor 47/Pid.Sus-TPK/2018/PN Jap
Tanggal 10 Mei 2019 — - THOMAS MURTHI - MEILANY, SH., MH
296167
  • TPK/2018/PN.Jap 107 1 (SATU) BUNDLE FOTOCOPY BERWARNA SURAT IJIN PEMAKAIAN TANAH JANGKA MENENGAH JALAN DEM/443108 1 (SATU) BUNDLE FOTOCOPY SERTIFIKAT BUKU TANAH HAK MILIK NOMOR 210109 1 (SATU) BUNDLE FOTOCOPY SERTIFIKAT BUKU TANAH HAK MILIK NOMOR 209110 1 (SATU) BUNDLE FOTOCOPY SERTIFIKAT BUKU TANAH HAK MILIK NOMOR 745111 1 (SATU) BUNDLE FOTOCOPY SERTIFIKAT BUKU TANAH HAK MILIK NOMOR 771112 1 (SATU) BUNDLE FOTOCOPY LAY OUT PLAN GUDANG DAN KANTOR MILIK THOMAS MURTHI113 1 (SATU) BUNDLE FOTOCOPY DENAH