Ditemukan 6 data
SATRIO AJI WIBOWO, SH. MH
Terdakwa:
JUDI ACHMADI
167 — 117
3.17 Capture WA permintaan fiat bayar
3.18 Email permintaan fiat bayar
43. 1 (satu) bundel dokumen Payment Voucher Project Pembangunan Apartment Nayumi Sam Tower PT.Malang Bumi Sentosa dengan vendor PT.Lakemba Buana Perkasa No.Cash Out : 2017/7039459, No.Invoice LBP-1217-2-4 yang terdiri dari:
4.1 Asli Payment voucher
4.2 Asli kwitansi
4.3 Asli Invoice
4.4 Asli Faktur pajak
4.5 Asli BAST 100%
4.6 Asli Lampiran BASTbr />4.16 Asli Purchase Request
4.17 Capture WA permintaan fiat bayar
44. 1 (satu) bundel dokumen Payment Voucher Project Pembangunan Apartment Nayumi Sam Tower PT.Malang Bumi Sentosa dengan vendor PT.Lakemba Buana Perkasa No.Cash Out : 2018/7012742, No.Invoice LBP-0118-2-6 yang terdiri dari:
5.1 Asli Payment voucher
5.2 Asli kwitansi
5.3 Asli Invoice
5.4 Asli Faktur pajak
5.5 Asli BAST 100%
5.6 Asli Lampiran BAST, No.Invoice LBP-1018-4-1 yang terdiri dari:
10.1 Asli Payment voucher
10.2 Asli Invoice
10.3 Asli kwitansi
10.4 Asli Faktur pajak
10.5 Asli BAST
10.6 Asli Lampiran BAST
10.7 Copy Purchase Order
10.8 Asli Purchase Request
10.9 Copy SPMPP
10.10 Copy kontrak
10.11 Copy bukti transfer ke mitra
10.12 Copy NPWP
10.13 Copy TDP
10.14 Copy SPPKP
50.1 (satu) bundel dokumen Payment Voucher Project Pembangunan Perumahan Bukit Narimbang Asri Rangkasbitung PT.Prima Karya Sejahtera dengan vendor PT.Lakemba Buana Perkasa No.Cash Out : 2018/7013697, No.Invoice LBP-0118-2-7 yang terdiri dari:
11.1 Asli Payment voucher
11.2 Asli kwitansi
11.3 Asli Invoice
11.4 Asli Faktur pajak
11.5 Asli BAST
11.6 Asli Lampiran BAST
11.7 Copy Purchase Order
11.8 Asli Purchase request
14.6 Asli lampiran BAST
14.7 Asli Delivery Order
14.8 Copy Purchase Order
14.9 Asli Purchase Request
14.10 Copy SPMPP
14.11 Copy kontrak
14.12 Copy bukti transfer ke mitra
14.13 Copy NPWP
14.14 Copy TDP
14.15 Copy SPPKP
14.16 Copy Sertifikat Pelaksana konstruksi
54. 1 (satu) bundel dokumen Payment Voucher Project Pengadaan Material Batu Split Uk1-2, PT.Prima Arbain
SATRIO AJI WIBOWO, SH. MH
Terdakwa:
RUSJDI BASALAMAH
173 — 123
3.18 Email permintaan fiat bayar
Capture WA permintaan fiat bayar
/div>48. 1 (satu) bundel dokumen Payment Voucher Project Pembangunan Apartment Nayumi Sam Tower PT.Malang Bumi Sentosa dengan vendor PT.Mitra Elang Jaya No.Cash Out : 2017/7039463, No.Invoice MEJ-1217-4 yang terdiri dari:9.1 Asli Payment voucher9.2 Asli kwitansi9.3 Asli Invoice9.4 Asli Faktur pajak9.5 Asli Suket No rekening9.6 Asli Delivery Order9.7 Asli BASTdengan vendor PT.Lakemba Buana Perkasa No.Cash Out : 2018/7034602, No.Invoice LBP-1018-4-1 yang terdiri dari:10.1 Asli Payment voucher10.2 Asli Invoice10.3 Asli kwitansi10.4 Asli Faktur pajak10.5 Asli BAST10.6 Asli Lampiran BAST10.7 Copy Purchase Order10.8 Asli Purchase Request10.9 Copy SPMPP10.10 Copy kontrak10.1111.6 Asli Lampiran BAST11.7 Copy Purchase Order11.8 Asli Purchase request11.9 Copy SPMPP11.10 Copy kontrak11.11 Copy bukti transfer ke mitra11.12 Copy NPWP11.13 Copy TDP11.14 Copy SPPKP11.15 Copy Sertifikat Pelaksana konstruksi51. 1 (satu) bundel dokumen Payment Voucher Project Pengadaan ME, Furniture
SATRIO AJI WIBOWO, SH. MH
Terdakwa:
BAKHTIAR ROSYIDI
163 — 151
3.18 Email permintaan fiat bayar
Capture WA permintaan fiat bayar
/div>48. 1 (satu) bundel dokumen Payment Voucher Project Pembangunan Apartment Nayumi Sam Tower PT.Malang Bumi Sentosa dengan vendor PT.Mitra Elang Jaya No.Cash Out : 2017/7039463, No.Invoice MEJ-1217-4 yang terdiri dari:9.1 Asli Payment voucher9.2 Asli kwitansi9.3 Asli Invoice9.4 Asli Faktur pajak9.5 Asli Suket No rekening9.6 Asli Delivery Order9.7 Asli BASTdengan vendor PT.Lakemba Buana Perkasa No.Cash Out : 2018/7034602, No.Invoice LBP-1018-4-1 yang terdiri dari:10.1 Asli Payment voucher10.2 Asli Invoice10.3 Asli kwitansi10.4 Asli Faktur pajak10.5 Asli BAST10.6 Asli Lampiran BAST10.7 Copy Purchase Order10.8 Asli Purchase Request10.9 Copy SPMPP10.10 Copy kontrak10.1111.6 Asli Lampiran BAST11.7 Copy Purchase Order11.8 Asli Purchase request11.9 Copy SPMPP11.10 Copy kontrak11.11 Copy bukti transfer ke mitra11.12 Copy NPWP11.13 Copy TDP11.14 Copy SPPKP11.15 Copy Sertifikat Pelaksana konstruksi51. 1 (satu) bundel dokumen Payment Voucher Project Pengadaan ME, Furniture
Terbanding/Pembanding/Penuntut Umum : SATRIO AJI WIBOWO, SH. MH
335 — 163
div>3.18 Email permintaan fiat bayar
dengan vendor PT.Lakemba Buana Perkasa No.Cash Out: 2018/7034602, No.Invoice LBP-1018-4-1 yang terdiri dari:
SATRIO AJI WIBOWO, SH. MH
Terdakwa:
AGUS HERRY PURWANTO
136 — 97
3.18 Email permintaan fiat bayar
Capture WA permintaan fiat bayar
/div>48. 1 (satu) bundel dokumen Payment Voucher Project Pembangunan Apartment Nayumi Sam Tower PT.Malang Bumi Sentosa dengan vendor PT.Mitra Elang Jaya No.Cash Out : 2017/7039463, No.Invoice MEJ-1217-4 yang terdiri dari:9.1 Asli Payment voucher9.2 Asli kwitansi9.3 Asli Invoice9.4 Asli Faktur pajak9.5 Asli Suket No rekening9.6 Asli Delivery Order9.7 Asli BASTdengan vendor PT.Lakemba Buana Perkasa No.Cash Out: 2018/7034602, No.Invoice LBP-1018-4-1 yang terdiri dari:10.1 Asli Payment voucher10.2 Asli Invoice10.3 Asli kwitansi10.4 Asli Faktur pajak10.5 Asli BAST10.6 Asli Lampiran BAST10.7 Copy Purchase Order10.8 Asli Purchase Request10.9 Copy SPMPP10.10 Copy kontrak10.11 Copy11.6 Asli Lampiran BAST11.7 Copy Purchase Order11.8 Asli Purchase request11.9 Copy SPMPP11.10 Copy kontrak11.11 Copy bukti transfer ke mitra11.12 Copy NPWP11.13 Copy TDP11.14 Copy SPPKP11.15 Copy Sertifikat Pelaksana konstruksi51. 1 (satu) bundel dokumen Payment Voucher Project Pengadaan ME, Furniture
Terbanding/Pembanding/Terdakwa : ALEX WAMAER Diwakili Oleh : PIETER PETRUS WELLIKIN, SH.
156 — 0
Bank Negara Indonesia Kantor Capem Ratu Plaza;