Ditemukan 776 data

Urut Berdasarkan
 
Putus : 11-01-2017 — Upload : 01-08-2019
Putusan MAHKAMAH AGUNG Nomor 206 PK/PID.SUS/2016
Tanggal 11 Januari 2017 — DADANG SUPRIYATNA
161771 Berkekuatan Hukum Tetap
  • CV.24.PT.25.PT.26.PT.2i 800mm: Five grade Luminance grade adjust. adjustment Main supply : ~220V/ 50 Hz Min. installation height : 2800mm Color index : > 90%LEMARI INSTRUMEN SS Polymedical/ IndonesPoly 046 iaDimensi +90x40x170 cmKonstruksi Plat MS, Kaca 5 mmFinishing Polishing2 Shelf GlassesAccessories (Adjustable High)Autoclave Hirayama HVA Japan110 +'667W x 652D x Outer dimensions 1191H mm+'420 @ x 795H mmChamber size (110liter)AC+#220 / 230 / 240V,Power source50/60Hz, Singlephase +'4.0 Power consumption
Register : 06-10-2023 — Putus : 11-12-2023 — Upload : 12-12-2023
Putusan PN PALANGKARAYA Nomor 329/Pid.Sus/2023/PN Plk
Tanggal 11 Desember 2023 — Penuntut Umum:
1.YULIATI, SH.,MH
2.RIWUN SRIWATI, SH
3.MAINA MUSTIKA SARI, S.H., M.H
4.SITI MAIMUNAH, S.H
Terdakwa:
SITI AMINAH binti WASIL MA'SUM
17829
  • sebesar Rp. 2.000.000, (dua juta rupiah), Admin HAQ tour Banyuwangi ABRORI;
  • 12 (dua belas) lembar print out rekening Koran Bank Syariah Indonesia periode 9 November 2021 sampai dengan 11 Desember 2022;
  • 1 (satu) buah koper warna merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) buah tas jinjing warna hitam dan merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) buah tas pinggang terbuat dari kain spundbond warna merah;
  • 1 (satu) buah Outer
    /baju lengan panjang motif batik warna merah;
  • 1 (satu) buah Outer/baju lengan pendek motif batik warna hitam keemasan bertuliskan HAQGROUP;
  • 1 (satu) buah tas pinggang warna hitam berliskan merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) pasang mukena warna putih;
  • 1 (satu) buah dokumen paspor atas nama SITI AMINAH No paspor C3229560 No Reg 1A11ZA1960TRS NIKIM 110283789732;
  • 1 (satu) buah brosur program umrah ultah harga Rp. 28.500.000, (dua puluh
Register : 07-06-2017 — Putus : 07-09-2017 — Upload : 08-11-2017
Putusan PT JAKARTA Nomor 324/PDT/2017/PT.DKI
Tanggal 7 September 2017 — PT.MITRA TIRTA UTAMA (PT.MTU) CS >< PT.WISMA AMAN SENTOSA (PT.WAS)
292187
  • WAS), berkedudukan dan berkantorPusat di Jalan Outer Ring Road, Mutiara Taman PalemBlok C7 No 1, Cengkareng Timur, Jakarta Barat, yangHal 1 dari 237 hal Putusan Nomor : 324/PDT/2017/PT.DKI.dalam hal ini diwakili oleh SINTA KURNIATI ARIFIN,Kewarganegaraan Indonesia, dalam jabatannya selakuDirektur Utama PT. Wisma Aman Sentosa (PT. WAS),dalam hal ini memberi kuasa kepada : YUSUFPRAMONO, SH., SUGNONO, SH., MH. FERNALDIYURENDO, SH., AMIRULLAH D.
Register : 21-09-2023 — Putus : 11-12-2023 — Upload : 12-12-2023
Putusan PN PALANGKARAYA Nomor 313/Pid.Sus/2023/PN Plk
Tanggal 11 Desember 2023 — Penuntut Umum:
1.JANUAR HAPRIANSYAH,SH.,MH
2.RIWUN SRIWATI, SH
3.MAINA MUSTIKA SARI, S.H., M.H
4.SITI MAIMUNAH, S.H
Terdakwa:
MASTUM ABRORI bin SYAFIUDDIN
18633
  • sebesar Rp. 2.000.000, (dua juta rupiah), Admin HAQ tour Banyuwangi ABRORI;
  • 12 (dua belas) lembar print out rekening Koran Bank Syariah Indonesia periode 9 November 2021 sampai dengan 11 Desember 2022;
  • 1 (satu) buah koper warna merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) buah tas jinjing warna hitam dan merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) buah tas pinggang terbuat dari kain spundbond warna merah;
  • 1 (satu) buah Outer
    /baju lengan panjang motif batik warna merah;
  • 1 (satu) buah Outer/baju lengan pendek motif batik warna hitam keemasan bertuliskan HAQGROUP;
  • 1 (satu) buah tas pinggang warna hitam berliskan merah berlogo Inhil (PT Inhil Arjuna Wisata);
  • 1 (satu) pasang mukena warna putih;
  • 1 (satu) buah dokumen paspor atas nama SITI AMINAH No paspor C3229560 No Reg 1A11ZA1960TRS NIKIM 110283789732;
  • 1 (satu) buah brosur program umrah ultah harga Rp. 28.500.000, (dua puluh
Register : 26-03-2020 — Putus : 11-08-2020 — Upload : 15-09-2020
Putusan PN AMBON Nomor 8/Pid.Sus-TPK/2020/PN Amb
Tanggal 11 Agustus 2020 — Penuntut Umum:
1.M. RUDY, SH.,MH
2.AGUS EKO PURNOMO, SH.,M.Hum
3.CAHYADI SABRI, SH.,MH
4.GUNAWAN SUMARSONO, SH.,MH
5.AWALUDIN, SH
6.YE OCENG ALMAHDALY, S.H.,M.H
7.I GEDE WIDHARTAMA, SH
8.ACHMAD ATTAMIMI,SH,MH
9.ARIF MIRRA KANAHAU, SH
10.WAHYUDI KAREBA.S.Sos.SH
11.NOVITA TATIPIKALAWAN, SH.,MH
Terdakwa:
MARCE MUSKITTA, S.AP alias ACE
212168
  • PAGU KAS KCP/KK BNI AMBON TGL.09/09/2019NAMA SALDONO OUTLET PAGU KAS KAS/REALISASI OVER/UNDER Hal 357 dari 1712 hal Putusan Nomor 8/Pid.SusTPK/2020/PN Amb 1 TUAL 2,500,000,000.00 2,224,191,000.00 275,809,000.002 ARU 6,500,000,000.00 13,087,967 ,000.00 6,587,967 ,000.003 MASOHI 3,900,000,000.00 5,575,106 ,500.00 1,675,106 ,500.004 MARDIKA 1,000,000,000.00 603,645,000.00 396,355,000.005 UNPATTY 900,000,000.00 AA2,886 000.00 457,114,000.00b) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.13/09/2019NO outer
    PAGU KAS Kneteal ie ASI OVER/UNDER1 TUAL 2,500,000,000.00 2,992,777 000.00 492,777,000.002 ARU 6,500,000,000.00 3,737,498,000.00 2,762,502,000.003 MASOHI 3,900,000,000.00 8,498,443, 000.00 4,598,443 000.004 MARDIKA 1,000,000,000.00 504,715,000.00 495,285,000.005 UNPATTY 900,000,000.00 630,425,000.00 269,575,000.00c) LAPORAN SALDO PAGU KAS KCP/IKK BNI AMBONTGL.23/09/2019NO outer PAGU KAS KASREALIS ASI OVER/UNDER1 TUAL 2,500,000,000.00 3,452,984,000.00 952,984,000.002 ARU 6,500,000,000.00 7,922,726,000.00
    PAGU KAS KASTREALIS ASI OVER/UNDER1 TUAL 2,500,000,000.00 5,496 250,000.00 2,996 250,000.00 Hal 358 dari 1712 hal Putusan Nomor 8/Pid.SusTPK/2020/PN Amb 2 ARU 6,500,000,000.00 9,493 ,752,000.00 2,993 , 752,000.003 MASOHI 3,900,000,000.00 7,109,437 ,000.00 3,209,437 ,000.004 MARDIKA 1,000,000,000.00 613,844,000.00 386,156 000.005 UNPATTY 900,000,000.00 399,393,000.00 500,607 000.00f) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.01/10/2019NO. outer PAGU KAS Keacirecar ts ASI OVER/UNDER1 TUAL 2,500,000,000.00
    19,817,030,000.00 17,317,030,000.002 ARU 6,500,000,000.00 22,734,392,000.00 16,234,392,000.003 MASOHI 3,900,000,000.00 11,446 048,000.00 7,546,048,000.004 MARDIKA 1,000,000,000.00 1,109,653 000.00 109,653,000.005 UNPATTY 900,000,000.00 783,916,000.00 116,084,000.00g) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.02/10/2019NO. outer PAGU KAS KASIEEAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003 MASOHI 3,900,000,000.00
    MASOHI 3,900,000,000.00 11,446,048,000.00 7,546 ,048,000.00b) Tanggal 02 Oktober 2019 :NO. outer PAGU KAS KASTREAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003.
Register : 26-03-2020 — Putus : 11-08-2020 — Upload : 15-09-2020
Putusan PN AMBON Nomor 10/Pid.Sus-TPK/2020/PN Amb
Tanggal 11 Agustus 2020 — Penuntut Umum:
1.M. RUDY, SH.,MH
2.AGUS EKO PURNOMO, SH.,M.Hum
3.CAHYADI SABRI, SH.,MH
4.GUNAWAN SUMARSONO, SH.,MH
5.AWALUDIN, SH
6.YE OCENG ALMAHDALY, S.H.,M.H
7.I GEDE WIDHARTAMA, SH
8.ACHMAD ATTAMIMI,SH,MH
9.ARIF MIRRA KANAHAU, SH
10.WAHYUDI KAREBA.S.Sos.SH
11.NOVITA TATIPIKALAWAN, SH.,MH
Terdakwa:
ANDI YAHRIZAL YAHYA, SH alias CALLU
256271
  • Putusan Nomor 10/Pid.SusTPK/2020/PN Amb 1 TUAL 2,500,000,000.00 2,224,191,000.00 275,809,000.002 ARU 6,500,000,000.00 13,087,967 ,000.00 6,587,967 ,000.003 MASOHI 3,900,000,000.00 5,575,106 ,500.00 1,675,106 ,500.004 MARDIKA 1,000,000,000.00 603,645,000.00 396,355,000.005 UNPATTY 900,000,000.00 AA2,886 000.00 457,114,000.00b) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.13/09/2019NO outer PAGU KAS Kneteal ie ASI OVER/UNDER1 TUAL 2,500,000,000.00 2,992,777 000.00 492,777,000.002 ARU 6,500,000,000.00
    3,737,498,000.00 2,762,502,000.003 MASOHI 3,900,000,000.00 8,498,443, 000.00 4,598,443 000.004 MARDIKA 1,000,000,000.00 504,715,000.00 495,285,000.005 UNPATTY 900,000,000.00 630,425,000.00 269,575,000.00c) LAPORAN SALDO PAGU KAS KCP/IKK BNI AMBONTGL.23/09/2019NO outer PAGU KAS KASREALIS ASI OVER/UNDER1 TUAL 2,500,000,000.00 3,452,984,000.00 952,984,000.002 ARU 6,500,000,000.00 7,922,726,000.00 1,422,726 ,000.003 MASOHI 3,900,000,000.00 5,408 982,000.00 1,508,982,000.004 MARDIKA 1,000,000,000.00
    Putusan Nomor 10/Pid.SusTPK/2020/PN Amb 2 ARU 6,500,000,000.00 9,493 ,752,000.00 2,993 , 752,000.003 MASOHI 3,900,000,000.00 7,109,437 ,000.00 3,209,437 ,000.004 MARDIKA 1,000,000,000.00 613,844,000.00 386,156 000.005 UNPATTY 900,000,000.00 399,393,000.00 500,607 000.00f) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.01/10/2019NO. outer PAGU KAS Keacirecar ts ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,817,030,000.00 17,317,030,000.002 ARU 6,500,000,000.00 22,734,392,000.00 16,234,392,000.003 MASOHI 3,900,000,000.00
    11,446 048,000.00 7,546,048,000.004 MARDIKA 1,000,000,000.00 1,109,653 000.00 109,653,000.005 UNPATTY 900,000,000.00 783,916,000.00 116,084,000.00g) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.02/10/2019NO. outer PAGU KAS KASIEEAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003 MASOHI 3,900,000,000.00 11,451,303 ,000.00 7,551,303,000.004 MARDIKA 1,000,000,000.00 558,933,000.00 441,067,000.005 UNPATTY 900,000,000.00
    MASOHI 3,900,000,000.00 11,446,048,000.00 7,546 ,048,000.00b) Tanggal 02 Oktober 2019 :NO. outer PAGU KAS KASTREAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003.
Register : 26-03-2020 — Putus : 11-08-2020 — Upload : 15-09-2020
Putusan PN AMBON Nomor 7/Pid.Sus-TPK/2020/PN Amb
Tanggal 11 Agustus 2020 — Penuntut Umum:
1.M. RUDY, SH.,MH
2.AGUS EKO PURNOMO, SH.,M.Hum
3.CAHYADI SABRI, SH.,MH
4.GUNAWAN SUMARSONO, SH.,MH
5.AWALUDIN, SH
6.YE OCENG ALMAHDALY, S.H.,M.H
7.I GEDE WIDHARTAMA, SH
8.ACHMAD ATTAMIMI,SH,MH
9.ARIF MIRRA KANAHAU, SH
10.WAHYUDI KAREBA.S.Sos.SH
11.NOVITA TATIPIKALAWAN, SH.,MH
Terdakwa:
KRESTIANTUS RUMAHLEWANG, SP alias KRES
215154
  • Putusan Nomor 7/Pid.SusTPK/2020/PN Amb 1 TUAL 2,500,000,000.00 2,224,191,000.00 275,809,000.002 ARU 6,500,000,000.00 13,087,967 ,000.00 6,587,967 ,000.003 MASOHI 3,900,000,000.00 5,575,106 ,500.00 1,675,106 ,500.004 MARDIKA 1,000,000,000.00 603,645,000.00 396,355,000.005 UNPATTY 900,000,000.00 AA2,886 000.00 457,114,000.00b) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.13/09/2019NO outer PAGU KAS Kneteal ie ASI OVER/UNDER1 TUAL 2,500,000,000.00 2,992,777 000.00 492,777,000.002 ARU 6,500,000,000.00
    3,737,498,000.00 2,762,502,000.003 MASOHI 3,900,000,000.00 8,498,443, 000.00 4,598,443 000.004 MARDIKA 1,000,000,000.00 504,715,000.00 495,285,000.005 UNPATTY 900,000,000.00 630,425,000.00 269,575,000.00c) LAPORAN SALDO PAGU KAS KCP/IKK BNI AMBONTGL.23/09/2019NO outer PAGU KAS KASREALIS ASI OVER/UNDER1 TUAL 2,500,000,000.00 3,452,984,000.00 952,984,000.002 ARU 6,500,000,000.00 7,922,726,000.00 1,422,726 ,000.003 MASOHI 3,900,000,000.00 5,408 982,000.00 1,508,982,000.004 MARDIKA 1,000,000,000.00 420,618,000.00
    Putusan Nomor 7/Pid.SusTPK/2020/PN Amb 2 ARU 6,500,000,000.00 9,493 ,752,000.00 2,993 , 752,000.003 MASOHI 3,900,000,000.00 7,109,437 ,000.00 3,209,437 ,000.004 MARDIKA 1,000,000,000.00 613,844,000.00 386,156 000.005 UNPATTY 900,000,000.00 399,393,000.00 500,607 000.00f) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.01/10/2019NO. outer PAGU KAS Keacirecar ts ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,817,030,000.00 17,317,030,000.002 ARU 6,500,000,000.00 22,734,392,000.00 16,234,392,000.003 MASOHI 3,900,000,000.00
    11,446 048,000.00 7,546,048,000.004 MARDIKA 1,000,000,000.00 1,109,653 000.00 109,653,000.005 UNPATTY 900,000,000.00 783,916,000.00 116,084,000.00g) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.02/10/2019NO. outer PAGU KAS KASIEEAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003 MASOHI 3,900,000,000.00 11,451,303 ,000.00 7,551,303,000.004 MARDIKA 1,000,000,000.00 558,933,000.00 441,067,000.005 UNPATTY 900,000,000.00
    MASOHI 3,900,000,000.00 11,446,048,000.00 7,546 ,048,000.00b) Tanggal 02 Oktober 2019 :NO. outer PAGU KAS KASTREAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003.
Register : 26-03-2020 — Putus : 11-08-2020 — Upload : 31-08-2020
Putusan PN AMBON Nomor 9/Pid.Sus-TPK/2020/PN Amb
Tanggal 11 Agustus 2020 — Penuntut Umum:
1.M. RUDY, SH.,MH
2.AGUS EKO PURNOMO, SH.,M.Hum
3.CAHYADI SABRI, SH.,MH
4.GUNAWAN SUMARSONO, SH.,MH
5.AWALUDIN, SH
6.YE OCENG ALMAHDALY, S.H.,M.H
7.ACHMAD ATTAMIMI,SH,MH
8.I GEDE WIDHARTAMA, SH
9.ARIF MIRRA KANAHAU, SH
10.WAHYUDI KAREBA.S.Sos.SH
11.NOVITA TATIPIKALAWAN, SH.,MH
Terdakwa:
JOSEPH RESLEY MAITIMU, S.Sos alias OCEP
248148
  • Putusan Nomor 9/Pid.SusTPK/2020/PN Amb 1 TUAL 2,500,000,000.00 2,224,191,000.00 275,809,000.002 ARU 6,500,000,000.00 13,087,967 ,000.00 6,587,967 ,000.003 MASOHI 3,900,000,000.00 5,575,106 ,500.00 1,675,106 ,500.004 MARDIKA 1,000,000,000.00 603,645,000.00 396,355,000.005 UNPATTY 900,000,000.00 AA2,886 000.00 457,114,000.00b) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.13/09/2019NO outer PAGU KAS Kneteal ie ASI OVER/UNDER1 TUAL 2,500,000,000.00 2,992,777 000.00 492,777,000.002 ARU 6,500,000,000.00
    3,737,498,000.00 2,762,502,000.003 MASOHI 3,900,000,000.00 8,498,443, 000.00 4,598,443 000.004 MARDIKA 1,000,000,000.00 504,715,000.00 495,285,000.005 UNPATTY 900,000,000.00 630,425,000.00 269,575,000.00c) LAPORAN SALDO PAGU KAS KCP/IKK BNI AMBONTGL.23/09/2019NO outer PAGU KAS KASREALIS ASI OVER/UNDER1 TUAL 2,500,000,000.00 3,452,984,000.00 952,984,000.002 ARU 6,500,000,000.00 7,922,726,000.00 1,422,726 ,000.003 MASOHI 3,900,000,000.00 5,408 982,000.00 1,508,982,000.004 MARDIKA 1,000,000,000.00 420,618,000.00
    Putusan Nomor 9/Pid.SusTPK/2020/PN Amb 2 ARU 6,500,000,000.00 9,493 ,752,000.00 2,993 , 752,000.003 MASOHI 3,900,000,000.00 7,109,437 ,000.00 3,209,437 ,000.004 MARDIKA 1,000,000,000.00 613,844,000.00 386,156 000.005 UNPATTY 900,000,000.00 399,393,000.00 500,607 000.00f) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.01/10/2019NO. outer PAGU KAS Keacirecar ts ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,817,030,000.00 17,317,030,000.002 ARU 6,500,000,000.00 22,734,392,000.00 16,234,392,000.003 MASOHI 3,900,000,000.00
    11,446 048,000.00 7,546,048,000.004 MARDIKA 1,000,000,000.00 1,109,653 000.00 109,653,000.005 UNPATTY 900,000,000.00 783,916,000.00 116,084,000.00g) LAPORAN SALDO PAGU KAS KCP/KK BNI AMBONTGL.02/10/2019NO. outer PAGU KAS KASIEEAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003 MASOHI 3,900,000,000.00 11,451,303 ,000.00 7,551,303,000.004 MARDIKA 1,000,000,000.00 558,933,000.00 441,067,000.005 UNPATTY 900,000,000.00
    MASOHI 3,900,000,000.00 11,446,048,000.00 7,546 ,048,000.00b) Tanggal 02 Oktober 2019 :NO. outer PAGU KAS KASTREAL IS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003.
Putus : 29-03-2012 — Upload : 07-08-2017
Putusan PN BANJARMASIN Nomor 13/Pid.Sus/TIPIKOR/2011/PN.Bjm
Tanggal 29 Maret 2012 —
4210
  • Injector Working 1 Unit 39.000.000, Rp 22.000.000) PT.KawanCleaner Presure 8 10 Lamaand Tester barfor Max WheelSylinder widht 360 mmMax wheel dia960 mmRim clampingdia (outer) 1017Rim clamping Hal 170 dari 332 halaman, No. 13/Pid.Sus/Tipikor/201 1/PN.Bjm. dia (inner) 1320Voltage AC220v / 50 HzMotor Power1100 wattDimensions1020 x 810 x705 mmWeight approx204 kg 2.
Putus : 18-01-2017 — Upload : 04-07-2018
Putusan MAHKAMAH AGUNG Nomor 2255 K/PID.SUS/2016
Tanggal 18 Januari 2017 — H. SUDARTO, S.E. bin SUDARMO.
738651 Berkekuatan Hukum Tetap
  • Abstrak : Dalam perkara ini, Pengadilan Negeri Kupang membebaskan Terdakwa dari dakwaan Pasal 2 ayat (1) UU Tipikor, karena unsur setiap tidak terpenuhi, sebab personalia Terdakwa sebagai Direktur PT Jakayo Kridanusa mempunyai kedudukan dan ... [Selengkapnya]
  • KARSATas untuk16 doube bertuliskan :IUD KIT TUNAS TAS MANDIRIperalatanBKKBN Tahun 2013 dengan logo ALKESINDOinstitusi BKKBN.17 Karton Box/ Outer MODERNPACK PT. Hal. 6 dari 240 hal. Put. Nomor 2255 K/PID.SUS/2016 MODERNPACKJAYA LESTARIBox Bahwa SOBRI WIJAYA, S.Kom.
Register : 13-05-2016 — Putus : 22-09-2016 — Upload : 27-12-2016
Putusan PN TANJUNG PINANG Nomor 11/Pid.Sus-TPK/2016/PN Tpg
Tanggal 22 September 2016 — HERU PURNOMO, ST Bin H. BUARI ( Terdakwa)
15540
  • Anti vibration and noiseless Safety over temperature limiter Keypads splash proof minimize turbulence with baffle plate circulator, heater and sensor Accessories included : Stainless Steel Gable coverand spring wire rack Alat untuk pemeriksaan Azo Kondensor dimroth + Reflux 1 Paket Panjang 40 cm Labu didih berleher asah 100 mL 10 ~PcsLabu dasar/alas bulat Volume 500 ml 10 PcsHeating Mantles for flsk size , 100 ml,AC input 230 1 Unitvolt,measuring range : < 450 C flexible glass yarn heating element outer
Register : 04-03-2024 — Putus : 20-06-2024 — Upload : 21-06-2024
Putusan PN SOLOK Nomor 17/Pid.Sus/2024/PN Slk
Tanggal 20 Juni 2024 — Penuntut Umum:
1.EDO DEDE PISANO, SH
2.HAMDIKA WIRADI PUTRA, S.H., M.H.
Terdakwa:
SRI DWI SUNDARI pgl SUNDARI
3836
  • kotak C-EX Dr Oky Pratama;
  • 1 (satu) kotak Skin Primer Dr Oky Pratama;
  • 1 (satu) botol Crotch Cream Dr Oky Pratama;
  • 1(satu) botol Underarm Cream Dr Oky Pratama;
  • 1 (satu botol Skinational Strawberry Rose Body Scrub merek Y.O.U;
  • DIRAMPAS UNTUK DIMUSNAHKAN

    1. 1 (satu) helai Dress Warna Biru Merek Restu Anggraini;
    2. 1 (satu) helai Dress motif warna gold merek Restu Anggraini;
    3. 1 (satu) helai Outer
Register : 27-12-2016 — Putus : 27-04-2017 — Upload : 20-06-2017
Putusan PN JAKARTA SELATAN Nomor 907/Pdt.G.KPPU/2016/PN JKT.SEL
Tanggal 27 April 2017 — - PT. COSL INDO - PT. HUSKY – CNOOC Madura Limited Lawan KOMISI PENGAWAS PERSAINGAN USAHA (KPPU)
398606
  • Singapore Description of Deficiency &RecommendationRemarkDomainComplianceStandard /Insp BodyCriticalityDateOpenedRectifiedY/NDatClosed fluid discharge shall beallowed from JU level, allfluid discharge is required tobe below MSL.have no abiconnectAlternativelybe transflity tohose.canerredusing Mixing lineandoverboard.takecuredwitDelivermidnexweek. 57Resolve issues from OESDROPScorrective register 15666R(From June 2015).inspectionDrillingCORECritical27.09.2015Jun15. 58Repair lifting lugs on Rotarytable outer
Register : 03-08-2020 — Putus : 06-10-2020 — Upload : 16-10-2020
Putusan PN AMBON Nomor 13/Pid.Sus-TPK/2020/PN Amb
Tanggal 6 Oktober 2020 — Penuntut Umum:
1.M. RUDY, SH.,MH
2.GUNAWAN SUMARSONO, SH.,MH
3.CAHYADI SABRI, SH.,MH
4.ACHMAD ATTAMIMI,SH,MH
5.I GEDE WIDHARTAMA, SH
6.ARIF MIRRA KANAHAU, SH
7.NOVITA TATIPIKALAWAN, SH.,MH
Terdakwa:
WILLIAM FRED FERDINANDUS, SE Alias WILL
290192
  • MAITIMU, dan KCP Masohi yang dipimpin olehsaksi MARCE MUSKITA yakni dengan rincian : a) Tanggal 01 Oktober 2019NO. outer PAGU KAS RS ALS AS OVER/UNDER1 TUAL 2,500,000,000.00 19,817,030,000.00 17,317,030,000.002 ARU 6,500,000,000.00 22,734,392,000.00 16,234,392,000.003 MASOHI 3,900,000,000.00 11,446,048,000.00 7,546,048,000.00b) Tanggal 02 Oktober 2019NO. outer PAGU KAS RS STEALS ASI OVER/UNDER1 TUAL 2,500,000,000.00 19,902,430,000.00 17,402,430,000.002 ARU 6,500,000,000.00 28,730,240,000.00 22,230,240,000.003
Register : 02-06-2016 — Putus : 27-03-2017 — Upload : 20-04-2018
Putusan PN JAKARTA PUSAT Nomor 315/PDT.G/2016/PN.JKT.PST
Tanggal 27 Maret 2017 — PT. WISMA AMAN SENTOSA (PT. WAS) vs 1. PT. MITRA TIRTA UTAMA (PT. MTU)
478232
  • WAS), berkedudukan dan berkantorPusat di Jalan Outer Ring Road, Mutiara Taman Palem Blok C7 No 1,Cengkareng Timur, Jakarta Barat, yang dalam hal ini diwakili olen SINTAKURNIATI ARIFIN, Kewarganegaraan Indonesia, dalam jabatannya selakuDirektur Utama PT. Wisma Aman Sentosa (PT. WAS), dalam hal inimemberi kuasa kepada : YUSUF PRAMONO, SH., DR. AGUS SURONO,SH.
Register : 14-01-2020 — Putus : 20-02-2020 — Upload : 23-02-2020
Putusan PT JAKARTA Nomor 3/PID.TPK/2020/PT DKI
Tanggal 20 Februari 2020 — Pembanding/Penuntut Umum : Mohamad Nur Azis
Terbanding/Terdakwa : Markus Nari
9593201
  • TrisaktiMustika Graphika Card Technology Division Tahun 2013. 27571(satu) lembarprintoutemail darinanisuryanibudiharjokepadamarcomcardtech@trisakti.co.idpadahari Jumattanggal 28 Juni 2013 jam 3:47 PM subject : Penawaran hargakartu blanko, holo dan PETG 27581(satu) bundel asli purchase order Outer Box EKTP PTTrisakti Mustika Graphika kepada PT Surya Rengo tanggal31 Juli 2012 27591(satu) bundel asli purchase order Inner Box EKTP PTTrisakti Mustika Graphika kepada Unit Usaha Cetak TinggIPNRI tanggal
    TrisaktiMustika Graphika Card Technology Division Tahun 2013. 27571(satu) lembar printout email darinanisuryanibudiharjokepadamarcomcardtech@trisakti.co.id pada hari Jumattanggal 28 Juni 2013 jam 3:47 PM subject : Penawaran hargakartu blanko, holo dan PETG 27581(satu) bundel asli purchase order Outer Box EKTP PTTrisakti Mustika Graphika kepada PT Surya Rengo tanggal31 Juli 2012 27591(satu) bundel asli purchase order Inner Box EKTP PTTrisakti Mustika Graphika kepada Unit Usaha Cetak TinggIPNRI tanggal