. : Tin.II/I/SPK.602/205/VI/200815 SPP No. 04.04/04.07/388/200716 SPP No. 04.04/04.07/390/2007 B.1 DOKUMEN TRANSAKSI ATAS PEKERJAAN BORONGAN JASA PENGANGKUTAN1 SPK Nomor : TIN.I/I/SPK.19/20082 SPK Nomor : TIN.I/II/SPK.20/20083 SPK Nomor : TIN.I/III/SPK.21/20084 SPK Nomor : TIN.I/VI/SPK.22/20085 SPK Nomor : TIN.I/VI/SPK.50/20086 SPK Nomor : TIN.I/I/SPK.51/20087 SPK Nomor : TIN.I/II/SPK.52/20088 SPK Nomor : TIN.I/III/SPK.53/20089 SPK Nomor : TIN.I/VI/SPK.54/200810 SPK Nomor : TIN.I/III

/SPK.115/200811 Berita Acara Penyerahan Pekerjaan Pemborong No. : TIN.I/PP.113/200812 SPK Nomor : TIN.I/II/SPK.114/200813 SPK Nomor : TIN.I/III/SPK.114.A/200814 SPK Nomor : TIN.I/III/SPK.116/200815 SPK Nomor : TIN.I/III/SPK.117/200816 SPK Nomor : TIN.I/VI/SPK.118/200817 SPK Nomor : TIN.I/VI/SPK.119/200818 Berita Acara Penyerahan Pekerjaan Pemborong No. : TIN.I/PP.176/200819 SPK Nomor : TIN.I/I/SPK.177/200820 SPK Nomor : TIN.I/II/SPK.178/200821 SPK Nomor : TIN.I/III/SPK.179/200822 SPK

Nomor : TIN.I/III/SPK.180/200823 SPK Nomor : TIN.I/III/SPK.181/200824 Berita Acara Penyerahan Pekerjaan Pemborong No. : TIN.I/PP.176.A/200825 SPK Nomor : TIN.I/VI/SPK.182/200826 SPK Nomor : TIN.I/VI/SPK.244.A/200827 SPK Nomor : TIN.I/I/SPK.240/200828 SPK Nomor : TIN.I/II/SPK.241/200829 SPK Nomor : TIN.I/II/SPK.242/200830 SPK Nomor : TIN.I/III/SPK.243.A/200831 SPK Nomor : TIN.I/VI/SPK.244.B/200832 SPK Nomor : TIN.I/III/SPK.243/200833 SPK Nomor : TIN.I/VI/SPK.244/200834 SPK Nomor : TIN.I

/VI/SPK.292.A/200835 SPK Nomor : TIN.I/II/SPK.287/200836 SPK Nomor : TIN.I/III/SPK.288/200837 SPK Nomor : TIN.I/I/SPK.286/200838 Berita Acara Penyerahan Pekerjaan Pemborong No. : TIN.I/PP.290/200839 SPK Nomor : TIN.I/VI/SPK.292/200840 SPK Nomor : TIN.I/VI/SPK.355/200841 SPK Nomor : TIN.I/I/SPK.351/200842 SPK Nomor : TIN.I/III/SPK.352/200843 SPK Nomor : TIN.I/IV/SPK.353/200844 SPK Nomor : TIN.I/III/SPK.354/200845 SPK Nomor : TIN.I/I/SPK.416/200846 SPK Nomor : TIN.I/II/SPK.417/200847 SPK

Nomor : TIN.I/IV/SPK.419/200848 SPK Nomor : TIN.I/III/SPK.420/200849 SPK Nomor : TIN.I/III/SPK.418/200850 SPK Nomor : TIN.I/VI/SPK.421/200851 SPK Nomor : TIN.I/I/SPK.476/200852 SPK Nomor : TIN.I/II/SPK.477/200853 SPK Nomor : TIN.I/III/SPK.478/200854 SPK Nomor : TIN.I/III/SPK.481/200855 SPK Nomor : TIN.I/VI/SPK.484/200856 SPK Nomor : TIN.I/VI/SPK.485/200857 SPK Nomor : TIN.I/VI/SPK.486/200858 SPK Nomor : TIN.I/IV/SPK.479/200859 SPK Nomor : TIN.I/III/SPK.480/200860 SPK Nomor : TIN.

///SPK.602/203/V V2008 46.553.85611 TIN.I/IN/SPK.602/205/V 2008 41.491.54612 SPP:04.04/S.Perj/284/VIV2007 141.299.80013 SPP:GUIII/S.Perj/08/X/2007 194.072.83214 SPP No. 04.04/04.07/388/2007 15 SPP No. 04.04/04.07/390/2007 2.583.530.070 Bahwa pada tahun 2008, CV.

//I/SPK.602/203/V V2008 46.553.85611 TIN.I/IN/SPK.602/205/V 2008 41.491.54612 SPP:04.04/S.Perj/284/VV2007 141.299.80013 SPP:GUIII/S.Perj/08/X/2007 194.072.83214 SPP No. 04.04/04.07/388/2007 15 SPP No. 04.04/04.07/390/2007 2.583.530.070 Bahwa pada tahun 2008, CV.

//I/SPK.602/203/V V2008 46.553.85611 TIN.I/IN/SPK.602/205/V 2008 41.491.54612 SPP:04.04/S.Perj/284/VIV2007 141.299.800 Halaman 67 dari 96 Putusan Nomor : 293/Pid.B/2015/PNSIM 131415 SPP:GUIII/S.Perj/08/X/2007 194.072.832SPP No. 04.04/04.07/388/2007 SPP No. 04.04/04.07/390/2007 2.983.530.70 Menimbang, bahwa terdakwa selaku direktur CV.

/V/SPK.602/203/V /2008 46.553.85611 TIN.I//M/SPK.602/205/V /2008 41.491.54612 SPP:04.04/S.Perj/284/VIV2007 141.299.80013 SPP:GUIII/S.Perj/08/X 2007 194.072.83214 SPP No. 04.04/04.07/388/2007 15 SPP No. 04.04/04.07/390/2007 1.583.530.70 Menimbang, bahwa terdakwa selaku direktur CV.

/I/SPK.602/203/V /2008 14 Lampiran Surat Jawaban Konfirmasi dari PTPN IV, Unit Kebun PadangMatinggi dengan surat No. : PDM/X/27/V/2012 tanggal 19052012berupa SPK No. : Tin.I/I/SPK.602/205/V /2008 15 SPP No. 04.04/04.07/388/2007 16 SPP No. 04.04/04.07/390/2007 B.