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Mungkin maksud Anda adalah : no.sin no.um norsam no.sku norsim no.sk nosim no.sim no.spm no.gsm no.shm no.ssc
Pengadilan PN KLATEN Pidana Khusus
Register : 04-02-2019 — Putus : 25-04-2019 — Upload : 02-05-2019
Putusan PN KLATEN Nomor 27/Pid.Sus/2019/PN Kln
Tanggal 25 April 2019 — Penuntut Umum:
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 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
    Menyatakan 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.
Pengadilan PN KLATEN Pidana Khusus
Register : 04-02-2019 — Putus : 25-04-2019 — Upload : 02-05-2019
Putusan PN KLATEN Nomor 27/Pid.Sus/2019/PN Kln
Tanggal 25 April 2019 — Penuntut Umum:
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.
Pengadilan PN MEDAN Perdata Perbuatan Melawan Hukum
Register : 15-08-2016 — Putus : 30-03-2017 — Upload : 30-08-2017
Putusan PN MEDAN Nomor 438/Pdt.G/2016/PN Mdn
Tanggal 30 Maret 2017 — - LIM KIAW HIN, S.E., (PENGGUGAT) - WIDIANTO Als AWI (TERGUGAT)
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.