Ditemukan 3 data
ANA MAY DIANA, SH
Terdakwa:
SANTOSO BUDI RAHARJO
139 — 33
empat) bulan;
3. Menetapkan masa penahanan yang telah dijalani Terdakwa dikurangkan seluruhnya dari pidana yang dijatuhkan;
4. Memerintahkan Terdakwa tetap berada dalam tahanan;
5. Menetapkan barang bukti berupa :
No Uraian Jumlah
1 Surat Pengiriman Barang (SPB) No.SSM/FK/XII/382 2 lembar
105 Invoice NO.SSM/FK/XII/381 2 lembar
106 Invoice NO.SSM/FK/XII/380 2 lembar
107 Invoice NO.SSM/FK/XII/379 1 lembar108 Invoice NO.SSM/FK/XII/378 1 lembar
109 Invoice NO.SSM/FK/XII/377 2 lembar
110 Invoice NO.SSM/FK/XII/376 2 lembar
111 Invoice NO.SSM/FK/XII/375 2 lembar
112 Invoice NO.SSM/FK/XII/374 2 lembar
113 Invoice NO.SSM/FK/XII/373 1 lembar
114 Invoice NO.SSM/FK/XII/372 2 lembar
115 Invoice NO.SSM/FK/XII/3702 lembar
116 Invoice NO.SSM/FK/XII/369 2 lembar
117 Invoice NO.SSM/FK/XII/368 2 lembar
118 Invoice NO.SSM/FK/XII/365 3 lembar
119Menyatakan barang bukti berupa :No Uraian Jumlah1 Surat Pengiriman Barang (SPB) No.SSM/XII/1570 TGLO2Januari 2012 s.d.
/FK/XII/382 2lembar105 Invoice NO.SSM/FK/XII/381 2lembar106 Invoice NO.SSM/FK/XII/380 2lembar107 Invoice NO.SSM/FK/XII/379 1lembar108 Invoice NO.SSM/FK/XII/378 1lembar109 Invoice NO.SSM/FK/XII/377 2lembar110 Invoice NO.SSM/FK/XII/376 2lembar111 Invoice NO.SSM/FK/XII/375 2lembar112 Invoice NO.SSM/FK/XII/374 2lembar113 Invoice NO.SSM/FK/XII/373 1lembar114 Invoice NO.SSM/FK/XII/372 2lembar115 Invoice NO.SSM/FK/XII/370 2lembar116 Invoice NO.SSM/FK/XII/369 2lembar117 Invoice NO.SSM/FK/XII/368 2lembar118
/FK/XII/382 2 lembar105 Invoice NO.SSM/FK/XII/381 2 lembar106 Invoice NO.SSM/FK/XII/380 2 lembar107 Invoice NO.SSM/FK/XII/379 1 lembar108 Invoice NO.SSM/FK/XII/378 1 lembar109 Invoice NO.SSM/FK/XII/377 2 lembar110 Invoice NO.SSM/FK/XII/376 2 lembar111 Invoice NO.SSM/FK/XII/375 2 lembar112 Invoice NO.SSM/FK/XII/374 2 lembar113 Invoice NO.SSM/FK/XII/373 1 lembar114 Invoice NO.SSM/FK/XII/372 2 lembar115 Invoice NO.SSM/FK/XII/370 2 lembar116 Invoice NO.SSM/FK/XII/369 2 lembar117 Invoice NO.SSM/FK/XII
/FK/XII/382 2lembar105 Invoice NO.SSM/FK/XII/381 2lembar106 Invoice NO.SSM/FK/XII/380 2lembar107 Invoice NO.SSM/FK/XII/379 1 Halaman 72 dari 84 Putusan Pidana Nomor 27/Pid.Sus/2019/PN Kin lembar 108 Invoice NO.SSM/FK/XII/378 1lembar109 Invoice NO.SSM/FK/XII/377 2lembar110 Invoice NO.SSM/FK/XII/376 2lembar111 Invoice NO.SSM/FK/XII/375 2lembar112 Invoice NO.SSM/FK/XII/374 2lembar113 Invoice NO.SSM/FK/XII/373 1lembar114 Invoice NO.SSM/FK/XII/372 2lembar115 Invoice NO.SSM/FK/XII/370 2lembar116 Invoice
NO.SSM/FK/XII/369 2lembar117 Invoice NO.SSM/FK/XII/368 2lembar118 Invoice NO.SSM/FK/XII/365 3lembar119 Faktur Pajak Nomor 010.000.12.00000250, 6010.000.12.00000249, 010.000.12.00000248, lembar010.000.12.00000247, 010.000.12.00000246,120 SPB No.
ANA MAY DIANA, SH
Terdakwa:
SANTOSO BUDI RAHARJO
141 — 59
rupiah), dengan ketentuan jika denda tidak dibayar maka diganti dengan pidana penjara selama 4 (empat) bulan;
3. Menetapkan masa penahanan yang telah dijalani Terdakwa dikurangkan seluruhnya dari pidana yang dijatuhkan;
4. Memerintahkan Terdakwa tetap berada dalam tahanan;
5. Menetapkan barang bukti berupa :
No Uraian Jumlah
1 Surat Pengiriman Barang (SPB) No.SSM
100 Surat Persetujuan Draft Tanda Sah Sertifikat TKDN 1 lembar
101 Surat dari PDAM Unit Ceper perihal Pemberitahuan DOP tunggakan PDAM 2 lembar
102 Order sheets no.04/D.SSM/XII/2011 1 lembar
103 Estimasi Pembelian Material Casting 1 lembar
104 Invoice NO.SSM/FK/XII/382 2 lembar
105 Invoice NO.SSM/FK/XII/381 2 lembar
106 Invoice NO.SSM/FK/XII/380 2 lembar
107 Invoice NO.SSM/FK/XII/379 1 lembar
108 Invoice NO.SSM/FK/XII/378 1 lembar
109 Invoice NO.SSM/FK/XII/377 2 lembar
110 Invoice NO.SSM/FK/XII/376 2 lembar
111 Invoice NO.SSM/FK/XII/375 2 lembar
112 Invoice NO.SSM/FK/XII/374 2 lembar
113 Invoice NO.SSM/FK/XII/373 1 lembar
114 Invoice NO.SSM/FK/XII/372 2 lembar
115 Invoice NO.SSM/FK/XII/370 2 lembar
116 Invoice NO.SSM/FK/XII/369 2 lembar
117 Invoice NO.SSM/FK/XII/368 2 lembar
118 Invoice NO.SSM/FK/XII/365 3 lembar
119 Faktur Pajak Nomor 010.000.12.00000250, 010.000.12.00000249, 010.000.12.00000248, 010.000.12.00000247, 010.000.12.00000246, 6 lembar/FK/XII/382 2lembar105 Invoice NO.SSM/FK/XII/381 2lembar106 Invoice NO.SSM/FK/XII/380 2lembar107 Invoice NO.SSM/FK/XII/379 1lembar108 Invoice NO.SSM/FK/XII/378 1lembar109 Invoice NO.SSM/FK/XII/377 2lembar110 Invoice NO.SSM/FK/XII/376 2lembar111 Invoice NO.SSM/FK/XII/375 2lembar112 Invoice NO.SSM/FK/XII/374 2lembar113 Invoice NO.SSM/FK/XII/373 1lembar114 Invoice NO.SSM/FK/XII/372 2lembar115 Invoice NO.SSM/FK/XII/370 2lembar116 Invoice NO.SSM/FK/XII/369 2lembar117 Invoice NO.SSM/FK/XI/368 2lembar118
/FK/XII/382 2 lembar105 Invoice NO.SSM/FK/XII/381 2 lembar106 Invoice NO.SSM/FK/XII/380 2 lembar107 Invoice NO.SSM/FK/XII/379 1 lembar108 Invoice NO.SSM/FK/XII/378 1 lembar109 Invoice NO.SSM/FK/XII/377 2 lembar110 Invoice NO.SSM/FK/XII/376 2 lembar111 Invoice NO.SSM/FK/XII/375 2 lembar112 Invoice NO.SSM/FK/XII/3 74 2 lembar113 Invoice NO.SSM/FK/XII/373 1 lembar114 Invoice NO.SSM/FK/XII/372 2 lembar115 Invoice NO.SSM/FK/XII/370 2 lembar116 Invoice NO.SSM/FK/XII/369 2 lembar117 Invoice NO.SSM/FK/XII
Menetapkan barang bukti berupa: No Uraian Jumlah1 Surat Pengiriman Barang (SPB) No.SSM/XII/1570 TGLO2Januari 2012 s.d.
/FK/XII/382 2lembar105 Invoice NO.SSM/FK/XII/381 2lembar106 Invoice NO.SSM/FK/XII/380 2lembar107 Invoice NO.SSM/FK/XII/379 1 Halaman 72 dari 84 Putusan Pidana Nomor 27/Pid.Sus/2019/PN Kin lembar 108 Invoice NO.SSM/FK/XII/378 1lembar109 Invoice NO.SSM/FK/XII/377 2lembar110 Invoice NO.SSM/FK/XII/376 2lembar111 Invoice NO.SSM/FK/XII/375 2lembar112 Invoice NO.SSM/FK/XII/374 2lembar113 Invoice NO.SSM/FK/XII/373 1lembar114 Invoice NO.SSM/FK/XII/372 2lembar115 Invoice NO.SSM/FK/XII/370 Pslembar116 Invoice
NO.SSM/FK/XII/369 2lembar117 Invoice NO.SSM/FK/XII/368 2lembar118 Invoice NO.SSM/FK/XII/365 3lembar119 Faktur Pajak Nomor 010.000.12.00000250, 6010.000.12.00000249, 010.000.12.00000248, lembar010.000.12.00000247, 010.000.12.00000246,120 SPB No.
57 — 15
SUMBER SETIAMURNI, dengan total harga Rp.1,689,120, selanjutnya disebut wanna nn nnn nn nnn nnn nn nnn nnn nn nnn nn nanan nnn nn nnn nnn nnn nn nanan nanan ann nn nns bukti P266;Fotocopy yang telah disesuaikan dengan aslinya, yaitu ; Bon PengantarBarang No.SSM/010.00215.19427011, Tgl.03102015 dari PT.