| No Urut | Nama Pemohon ISR | Terbit SPP | Client_ID | Jumlah Stasiun Radio | Nomor SPP (Invoice ) | Alamat | BHP (Rp.) |
| 1 | P A T A X, PT | 21-05-2008 | 100081 | 2 | 52875 | JL. M.SYAFEI STASIUN TAROK DIPO-GUGUK PANJANG - BUKIT TINGGI | 3,355,811.00 |
| 2 | P.D. PATI,PT | 05-05-2008 | 33601 | 2 | 90316 | JL.H.ADAM MALIK NO.68 MEDAN MEDAN/SUMUT | 530,745.00 |
| 3 | P.O.PUSPA JAYA | 29-05-2008 | 29481 | 3 | 91960 | JL.BY PASS SOEKARNO-HATTA NO.3BANDAR LAMPUNGLAMPUNG | 775,639.00 |
| 4 | P.P.LONDON SUMATRA INDONESIA, PT | 05-05-2008 | 831 | 8 | 90388 | GEDUNG WORLD TRACE CENTER,LATAI 15 JL.JEND.SUDIRMAN KAV.29-31 | 2,244,432.00 |
| 5 | P.P.LONDON SUMATRA INDONESIA, PT | 29-05-2008 | 831 | 1 | 91933 | GEDUNG WORLD TRACE CENTER,LATAI 15 JL.JEND.SUDIRMAN KAV.29-31 | 274,716.00 |
| 6 | PABRIK ES "AIR REJEKI" | 29-05-2008 | 41851 | 2 | 91989 | JL.ARGOPURO NO.45 BANYUWANGI/JATIM | 677,246.00 |
| 7 | PACIFIC SAMUDRA SENTOSA,PT | 29-05-2008 | 41471 | 2 | 91898 | JL.P.ANATASARI KOMPLEK BUKIT RA NO.5 LI.II BDR LAMPUNG TANJUNG | 438,771.00 |
| 8 | PAHALA KENCANA TOURS & TRAVEL,PT | 05-05-2008 | 22931 | 7 | 90383 | WISMA GADING PERMAI JL. BOULEVARD RAYA BL-CN 1 / 19 JAKUT D. K . I. | 3,855,018.00 |
| 9 | PAMA PERSADA NUSANTARA,PT | 12-05-2008 | 1339 | 21 | 91211 | JL. RAWAGELAM I NO. 9 KAWASAN INDUSTRI PULOGADUNG JAKARTA - DKI | 8,439,427.00 |
| 10 | PAMA PERSADA NUSANTARA,PT | 05-05-2008 | 1339 | 2 | 90305 | JL. RAWAGELAM I NO. 9 KAWASAN INDUSTRI PULOGADUNG JAKARTA - DKI | 2,963,831.00 |
| 11 | PAMA PERSADA NUSANTARA,PT | 05-05-2008 | 1339 | 2 | 90422 | JL. RAWAGELAM I NO. 9 KAWASAN INDUSTRI PULOGADUNG JAKARTA - DKI | 1,485,400.00 |
| 12 | PAMAPERSADA NUSANTARA,PT.CAB. | 29-05-2008 | 100417 | 4 | 91837 | DESA TANJUNG PARINGIN, | 282,820.00 |
| 13 | PAN BROTHERS Tbk,PT. | 28-05-2008 | 100084 | 2 | 91760 | JL.SILIWANGI NO.178,ALAM JAYA,JATI UWUNG,TANERANG | 5,423,996.00 |
| 14 | PANCA BUANA,CV | 05-05-2008 | 25981 | 2 | 90211 | jl.mulawarman rt.58 no.43 tarakan barat/kaltim | 343,974.00 |
| 15 | PANDU SIWI SENTOSA,PT | 05-05-2008 | 27111 | 2 | 90384 | JL.JEND.A.YANI NO.20 SAMARINDA/KALTIM | 528,318.00 |
| 16 | PARAMOUNT SERPONG, PT. | 12-05-2008 | 101002 | 2 | 90111 | Jl. BOULEVARD GADING SERPONG Blok. BA.4 No. 40-45 | 5,891,274.00 |
| 17 | PASANGKAYU, PT | 29-05-2008 | 100571 | 16 | 91843 | JL. PULO AYANG RAYA BLOK OR-I KAWASAN INDUSTRI PULO GADUNG - | 2,130,181.00 |
| 18 | PASIFIK SATELIT NUSANTARA,PT | 28-05-2008 | 9068 | 2 | 91762 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 9,609,196.00 |
| 19 | PASIFIK SATELIT NUSANTARA,PT | 14-05-2008 | 28331 | 1 | 91257 | KAWASAN INDUSTRI KARYADEKA PANCARMURNI BLOK A KAV3 LEMAH | 59,809,464.00 |
| 20 | PASIFIKTEL INDOTAMA.PT | 27-05-2008 | 12581 | 2 | 91428 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 440,711.00 |
| 21 | PASIFIKTEL INDOTAMA.PT | 27-05-2008 | 12581 | 2 | 91426 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 440,711.00 |
| 22 | PASIFIKTEL INDOTAMA.PT | 05-05-2008 | 12581 | 4 | 90230 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 1,338,623.00 |
| 23 | PASIFIKTEL INDOTAMA.PT | 27-05-2008 | 12581 | 2 | 91427 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 440,711.00 |
| 24 | PASIFIKTEL INDOTAMA.PT | 27-05-2008 | 12581 | 2 | 91429 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 440,711.00 |
| 25 | PASIR PRIMA COAL INDONESIA,PT. | 05-05-2008 | 48071 | 3 | 90200 | JL.MT.YARYONO NO.98,BALIKPAPAN - KALTIM | 737,893.00 |
| 26 | PATRA TELEKOMUNIKASI INDONESIA,PT | 28-05-2008 | 30141 | 2 | 91764 | GEDUNG KWARNAS LT.17 JL.MERDEKA TIMUR NO.6 JAKARTA | 5,680,080.00 |
| 27 | PBM.ADIPURUSA,PT. | 29-05-2008 | 52671 | 1 | 92030 | JL.PASOSO NO.3, PELABUHAN TANJUNG PRIOK, JAKARTA UTARA - DKI | 337,896.00 |
| 28 | PEL.BAHTERA ADHIGUNA CAB.BALIKPAPAN | 29-05-2008 | 8458 | 2 | 91997 | JL.RAYA PRAPATAN 19/06 BALIKPAPAN,KALTIM | 423,744.00 |
| 29 | PEL.NIAGATARA SAMUDRA JAYA,PT | 05-05-2008 | 26301 | 2 | 90361 | JL.GAJAH MADA TANJUNG REDEP NO.405 BERAU KALTIM | 272,902.00 |
| 30 | PELABUHAN INDONESIA I (PERSERO), PT | 05-05-2008 | 100559 | 2 | 90475 | JL. LAKSAMANA MALAHAYATI KM.32,5, KRUENG RAYA - ACEH BESAR - N A | 157,525.00 |
| 31 | PELANGI TATAKARSA PERSADA, PT | 27-05-2008 | 101024 | 2 | 91411 | JL. MELAWAI RAYA NO. 189 A2, KRAMAT PELA | 1,819,161.00 |
| 32 | PELAYARAN EKA BUANA LINE, PT | 29-05-2008 | 100538 | 2 | 91851 | JL. TEUKU UMAR RT.54 RW.16 NO. 85 - SAMARINDA - KALTIM | 696,525.00 |
| 33 | PELAYARAN KAPUAS JATRA UTAMA, PT | 05-05-2008 | 4171 | 2 | 90389 | JL.IG.NGURAHRAY NO.1 F PONTIANAK, KALBAR | 295,442.00 |
| 34 | PELAYARAN KWARSAINDO MENTARI,PT | 06-05-2008 | 32741 | 2 | 90679 | JL.PERNIAGAAN BARAT NO.9 JAKARTA/DKI JAYA | 722,004.00 |
| 35 | PELAYARAN NASIONAL KALLA LINES | 05-05-2008 | 33281 | 2 | 90318 | GEDUNG WARINGIN MEGA JL.YOS SUDARSO NO.1 BLOK B 29 TG.PRIUK | 800,428.00 |
| 36 | PELAYARAN SAKTI INTI MAKMUR, PT | 27-05-2008 | 101018 | 2 | 91416 | JL. M. PRAJA NO. 5 TENAU | 159,627.00 |
| 37 | PELITA AIR SERVICE,PT. | 15-05-2008 | 100694 | 1 | 91236 | JL.ABDUL MUIS NO.52-56A, | 91,398.00 |
| 38 | PELNAS TANJUNG BAHARI PERKASA,PT | 05-05-2008 | 26131 | 2 | 90209 | JL.KAPTEN WIRATMO NO.26 TANJUNG PANDAN BELITUNG/SUMSEL | 497,380.00 |
| 39 | PEMBANGUNAN PERUMAHAN (PERSERO) | 15-05-2008 | 100033 | 1 | 91320 | JL, JEND SUDIRMAN - BALIKPAPAN - KALTIM | 506,850.00 |
| 40 | PEMERINTAH KAB. TK-II SIDOARJO | 15-05-2008 | 919 | 2 | 91271 | JL. GUBERNUR SURYO 1 SIDOARJO, JATIM | 1,302,254.00 |
| 41 | PEMERINTAH KABUPATEN KUPANG | 29-05-2008 | 41661 | 11 | 91923 | JL.SOEKARNO NO.18,KUPANG - NTT | 1,367,890.00 |
| 42 | PEMERINTAH KABUPATEN TOLIKARA - | 29-05-2008 | 100596 | 37 | 91819 | JL. KONDA KARUBAGA - TOLIKARA, PAPUA | 3,317,547.00 |
| 43 | PEMERINTAH KOTAMADYA DATI-II MEDAN | 29-05-2008 | 7926 | 4 | 91961 | JL.KAPTEN MAULANA LUBIS NO.2, MEDAN - SUMUT | 5,972,880.00 |
| 44 | PEMERINTAH PROPINSI DAERAH TK.I BALI | 15-05-2008 | 4323 | 1 | 91288 | JL.BASUKI RACHMAT-NITI MANDALADENPASAR, BALI | 1,148,381.00 |
| 45 | PEMERINTAH PROPINSI DAERAH TK.I BALI | 06-05-2008 | 4323 | 3 | 90683 | JL.BASUKI RACHMAT-NITI MANDALADENPASAR, BALI | 1,105,446.00 |
| 46 | PEMERINTAHAN KAB. BIAK NUMFOR | 12-05-2008 | 100840 | 7 | 84468 | JL. MAJAPAHIT PAPUA | 822,152.00 |
| 47 | PEMKOT/DINAS KEBERSIHAN DAN | 15-05-2008 | 100097 | 2 | 91321 | JL.POCUT BAREN NO.30,BANDA ACEH - NAD | 1,133,742.00 |
| 48 | PENGEMBANGAN PARIWISATA BALI,PT | 29-05-2008 | 4067 | 1 | 91956 | JL. NUSA DUA PO. BOX. 3 DENPASAR, BALI | 1,158,950.00 |
| 49 | PERBENGKELAN MABAR, UD. | 29-05-2008 | 48581 | 5 | 92021 | JL.K.L.YOS SUDARSO KM.09, MEDAN - SUMUT | 2,478,420.00 |
| 50 | PERHIMPUNAN PENGHUNI MENARA | 06-05-2008 | 34821 | 2 | 88462 | GEDUNG MENARA MATAHARI LT. BASEMENT JL.BULEVARD PALEM RAYA | 4,541,036.00 |
| 51 | PERKASA ABADI | 28-05-2008 | 100119 | 2 | 91783 | HT.1 S/D HT.5 SEK. APARTEMENT JL. BUKIT GADING RAYA, KELAPA | 844,740.00 |
| 52 | PERKEBUNAN NUSANTARA IV, PT | 05-05-2008 | 3922 | 1 | 90276 | PT.PERKEBUNAN IV (KANDIR) BAH.JAMBI PEMATANGSIANTAR,SUMUT | 573,936.00 |
| 53 | PERKEBUNAN NUSANTARA VII, PT | 05-05-2008 | 3137 | 7 | 90270 | JL. TEUKU UMAR N0. 300 KOTA BANDAR LAMPUNG LAMPUNG | 1,503,683.00 |
| 54 | PERKEBUNAN NUSANTARA XII,PT | 05-05-2008 | 1511 | 3 | 90425 | JL.RAJAWALI NO.44 SURABAYA, JATIM | 758,888.00 |
| 55 | PERMATA BUNGO PLAZA, PT. | 12-05-2008 | 101012 | 1 | 90726 | Jl. JEND. SUDIRMAN-LINTAS SUMATERA KM. 0 MUARA BUNGO | 50,688.00 |
| 56 | PERSADA KARUNIA ALAM,PT | 12-05-2008 | 44211 | 3 | 86745 | JL.JOGYAKARTA NO.B/16 ASRATEX KARANG TIMUR KOTAMADYA PADANG | 1,464,098.00 |
| 57 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 4 | 90564 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 768,720.00 |
| 58 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 2 | 90562 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 699,870.00 |
| 59 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 2 | 90560 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 52,630.00 |
| 60 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 2 | 90561 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 43,741.00 |
| 61 | PERTAMINA - UP IV CILACAP | 02-05-2008 | 5121 | 6 | 90130 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 11,705,380.00 |
| 62 | PERTAMINA - UP. III | 27-05-2008 | 100828 | 3 | 88074 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT DKI JAKARTA | 1,296,490.00 |
| 63 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 2 | 90559 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 150,537.00 |
| 64 | PERTAMINA EP SANGATA | 09-05-2008 | 14421 | 4 | 90563 | JL.YOS SUDARSO NO.32-34 DKI JAKARTA | 347,019.00 |
| 65 | PERTAMINA EP CEPU | 02-05-2008 | 17681 | 3 | 90133 | JL.YOS SUDARSO NO.32-34 JAKARTA-DKI JAYA | 3,041,113.00 |
| 66 | PERTAMINA EP CIREBON | 02-05-2008 | 21881 | 14 | 90140 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 3,267,463.00 |
| 67 | PERTAMINA EP CIREBON | 02-05-2008 | 21881 | 1 | 90139 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 1,348,941.00 |
| 68 | PERTAMINA EP CIREBON | 02-05-2008 | 21881 | 3 | 90138 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 3,506,789.00 |
| 69 | PERTAMINA EP CIREBON | 02-05-2008 | 21881 | 2 | 90142 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 1,158,305.00 |
| 70 | PERTAMINA EP CIREBON | 02-05-2008 | 21881 | 2 | 90141 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 730,731.00 |
| 71 | PERTAMINA ER RANTAU | 09-05-2008 | 3298 | 1 | 90574 | JL. MEDAN MERDEKA TIMUR NO. 1A, JAKARTA PUSAT - DKI JAYA | 453,424.00 |
| 72 | PERTAMINA OEP JAMBI/LIRIK | 02-05-2008 | 15681 | 2 | 90137 | JL.MEDAN MERDEKA TIMUR JAKARTA,DKI JAYA | 98,318.00 |
| 73 | PERTAMINA OEP JAMBI/LIRIK | 02-05-2008 | 16391 | 2 | 90135 | JL.YOS SUDARSO NO.32-34 JAKARTA UTARA | 68,427.00 |
| 74 | PERTAMINA OEP JAMBI/LIRIK | 02-05-2008 | 16391 | 1 | 90134 | JL.YOS SUDARSO NO.32-34 JAKARTA UTARA | 519,808.00 |
| 75 | PERTAMINA PABUM SIBAYAK | 02-05-2008 | 17691 | 1 | 90144 | JL.YOS SUDARSO NO.32-34 JAKARTA-DKI JAYA | 15,552.00 |
| 76 | PERTAMINA UP-VI BALONGAN | 02-05-2008 | 5974 | 4 | 90131 | JL. YOS SUDARSO 32-34 JAKARTA - DKI JAYA | 6,152,370.00 |
| 77 | PERTAMINA UPms VIII | 09-05-2008 | 5089 | 1 | 90689 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 394,915.00 |
| 78 | PERTAMINA UPms VIII | 09-05-2008 | 5089 | 2 | 90690 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 273,929.00 |
| 79 | PERTAMINA UPms I | 09-05-2008 | 5097 | 1 | 90695 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 124,418.00 |
| 80 | PERTAMINA UPms I | 09-05-2008 | 5097 | 4 | 90696 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 1,664,353.00 |
| 81 | PERTAMINA UPms I | 09-05-2008 | 5097 | 2 | 90576 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 2,082,835.00 |
| 82 | PERTAMINA UPms I | 09-05-2008 | 5097 | 2 | 90577 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 3,168,279.00 |
| 83 | PERTAMINA UPms I | 09-05-2008 | 5097 | 1 | 90697 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 1,198,181.00 |
| 84 | PERTAMINA UPms I | 09-05-2008 | 5097 | 7 | 90694 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 335,684.00 |
| 85 | PERTAMINA UPms II | 30-05-2008 | 3129 | 2 | 90581 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,229,635.00 |
| 86 | PERTAMINA UPms II | 09-05-2008 | 3129 | 6 | 90580 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,751,850.00 |
| 87 | PERTAMINA UPms II | 09-05-2008 | 3129 | 1 | 90578 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 47,491.00 |
| 88 | PERTAMINA UPms II | 09-05-2008 | 3129 | 3 | 90582 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 4,160,950.00 |
| 89 | PERTAMINA UPms II | 09-05-2008 | 3129 | 8 | 90579 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 784,422.00 |
| 90 | PERTAMINA UPms II | 12-05-2008 | 3129 | 4 | 90573 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,192,652.00 |
| 91 | PERTAMINA UPms II | 09-05-2008 | 3129 | 3 | 90583 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,073,518.00 |
| 92 | PERTAMINA UPms III | 09-05-2008 | 2909 | 2 | 90570 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 321,549.00 |
| 93 | PERTAMINA UPms III | 09-05-2008 | 2909 | 2 | 90571 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 974,586.00 |
| 94 | PERTAMINA UPms III | 09-05-2008 | 4453 | 2 | 90589 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 3,949,209.00 |
| 95 | PERTAMINA UPms III | 09-05-2008 | 4453 | 6 | 90590 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 10,112,247.00 |
| 96 | PERTAMINA UPms III | 09-05-2008 | 2909 | 2 | 90569 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 3,441,526.00 |
| 97 | PERTAMINA UPms III | 12-05-2008 | 4453 | 3 | 90588 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 10,346.00 |
| 98 | PERTAMINA UPms III | 09-05-2008 | 2909 | 2 | 90572 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 395,596.00 |
| 99 | PERTAMINA UPms IV | 09-05-2008 | 4546 | 6 | 90596 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,424,740.00 |
| 100 | PERTAMINA UPms IV | 09-05-2008 | 4546 | 5 | 90594 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,340,235.00 |
| 101 | PERTAMINA UPms IV | 12-05-2008 | 4546 | 12 | 90627 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 21,119,746.00 |
| 102 | PERTAMINA UPms IV | 09-05-2008 | 4546 | 2 | 90595 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 5,033,959.00 |
| 103 | PERTAMINA UPms IV | 09-05-2008 | 4546 | 2 | 90592 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,535,843.00 |
| 104 | PERTAMINA UPms IV | 09-05-2008 | 4546 | 1 | 90593 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,084,210.00 |
| 105 | PERTAMINA UPms IV | 12-05-2008 | 4546 | 4 | 90591 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 12,943,195.00 |
| 106 | PERTAMINA UPms VI | 09-05-2008 | 4784 | 7 | 90686 | JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA | 374,513.00 |
| 107 | PERTAMINA UPms VI | 12-05-2008 | 4784 | 4 | 90685 | JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA | 21,075,260.00 |
| 108 | PERTAMINA UPms VII | 09-05-2008 | 3157 | 8 | 90687 | JL. YOS SUDARSO NO.32-34 JAKARTA, DKI | 3,848,317.00 |
| 109 | PERTAMINA UPms VIII | 09-05-2008 | 5089 | 2 | 90688 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 170,569.00 |
| 110 | PERTAMINA-ARBNI | 09-05-2008 | 4565 | 1 | 90246 | JL.YOS SUDARSO 32-34 JAKARTA JAKARTA, DKI JAYA | 1,218,660.00 |
| 111 | PERTAMINA-ARBNI | 09-05-2008 | 4565 | 2 | 90245 | JL.YOS SUDARSO 32-34 JAKARTA JAKARTA, DKI JAYA | 487,464.00 |
| 112 | PERTAMINA-JOB LIRIK PETROLEUM | 30-05-2008 | 9052 | 2 | 91975 | JL.YOS SUDARSO NO.32-34 JAKARTA/DKI JAYA | 1,013,670.00 |
| 113 | PERTAMINA-OEP.RANTAU/PT.MOELADI | 28-05-2008 | 9173 | 2 | 91284 | GEDUNG KWARNAS LT.16-17,JL.MERDEKA TIMURNO.16-JAKARTAJAKARTA, | 679,824.00 |
| 114 | PERTAMINA-PUSAT | 09-05-2008 | 2909 | 2 | 90568 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 1,127,970.00 |
| 115 | PERTAMINA-TONGKANG,PT | 09-05-2008 | 5442 | 1 | 90575 | JL.YOS SUDARSO NO.32-34 JAKARTA, DKI JAYA | 80,540.00 |
| 116 | PERTAMINA-TOSORO | 09-05-2008 | 3072 | 5 | 90271 | JL. YOS SUDARSO NO.32-34, JKT JAKARTA, DKI | 3,446,422.00 |
| 117 | PERTAMINA-UP-VII KASIM,SORONG | 02-05-2008 | 9220 | 1 | 90136 | JL.YOS SUDARSO NO.32-34,JAKARTA JAKARTA,DKI JAYA | 66,097.00 |
| 118 | PERTAMINA-UP.II DUMAI | 02-05-2008 | 3845 | 4 | 90125 | JL.YOS SUDARSO 32-34,JAKARTA JAKARTA, DKI | 3,689,018.00 |
| 119 | PERTAMINA-UP.II DUMAI | 02-05-2008 | 3845 | 1 | 90129 | JL.YOS SUDARSO 32-34,JAKARTA JAKARTA, DKI | 235,831.00 |
| 120 | PERTAMINA-UPI PANGKALAN BRANDAN | 12-05-2008 | 15561 | 1 | 90124 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 27,470.00 |
| 121 | PERTAMINA-UPI PANGKALAN BRANDAN | 09-05-2008 | 15561 | 2 | 90501 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 3,200,058.00 |
| 122 | PERTAMINA-UPI PANGKALAN BRANDAN | 09-05-2008 | 15561 | 1 | 91042 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 730,531.00 |
| 123 | PERTAMINA. PT (PERSERO) | 02-05-2008 | 21881 | 24 | 90143 | GEDUNG PERTAMINA JL.MEDAN MERDEKA TIMUR NO. 1A | 17,965,984.00 |
| 124 | PERUM "DAMRI"SURABAYA | 05-05-2008 | 3571 | 1 | 90310 | JL.JEND.BASUKI RACHMAT NO.80 SURABAYA, JATIM | 1,351,584.00 |
| 125 | PERUM PERHUTANI | 29-05-2008 | 2848 | 1 | 91877 | GEDUNG MANGGALA WANABAKTI JL.GATOT SUBROTO JAKARTA,DKI | 72,146.00 |
| 126 | PERUM PERHUTANI | 09-05-2008 | 2848 | 17 | 90658 | GEDUNG MANGGALA WANABAKTI JL.GATOT SUBROTO JAKARTA,DKI | 23,973,588.00 |
| 127 | PERUM PERHUTANI | 05-05-2008 | 2846 | 36 | 90289 | GED MANGGALA WANABAKTI BLOK IV LT.4 JAKARTA, DKI JAYA | 2,365,236.00 |
| 128 | PERUM PERHUTANI WILAYAH KALTIM | 05-05-2008 | 26031 | 2 | 90448 | JL.TANJUNG 29 NUNUKAN NUNUKAN/KALTIM | 337,890.00 |
| 129 | PERUM PERHUTANI WILAYAH KALTIM | 05-05-2008 | 26031 | 4 | 90352 | JL.TANJUNG 29 NUNUKAN NUNUKAN/KALTIM | 856,145.00 |
| 130 | PERUM PERURI | 28-05-2008 | 500 | 4 | 91604 | JL.FALETEHAN N0.4,KEBAYORAN BARU, JAKARTA SELATAN - DKI JAYA | 10,493,734.00 |
| 131 | PERUMKA EKSPLOATASI SUMATERA BARAT | 29-05-2008 | 6232 | 13 | 91984 | JL.STASIUN N0.1 PADANG PADANG, SUMBAR | 3,669,503.00 |
| 132 | PERUSAHAAN DAERAH PANCA KARYA | 15-05-2008 | 100083 | 2 | 91310 | JL.Dr.SETIA BUDI NO.5,AMBON - MALUKU | 615,622.00 |
| 133 | PERUSAHAAN GAS NAGARA(PERSERO) Tbk. | 05-05-2008 | 100363 | 8 | 90456 | JL.K.H.ZAINUL ARIFIN | 12,795,252.00 |
| 134 | PERUSAHAAN GAS NEGARA CAB.SURABAYA | 28-05-2008 | 2554 | 4 | 91593 | JL.GEMBONG NO.28SURABAYA, JATIM | 7,736,269.00 |
| 135 | PERUSAHAAN PELAYARAN"LAUTAN | 29-05-2008 | 21641 | 2 | 91844 | JL.BARUNA III NO.2 dan 4PELABUHAN SUNDA KELAPAJAKARTA,DKI JAYA | 775,640.00 |
| 136 | PERUSAHAAN SYROOP SARI BUAH,"DHT"CV | 15-05-2008 | 41311 | 2 | 91275 | JL.KACONG DG LALANG NO.86-88 GOWA SUNGGUMINASA SULSEL | 389,762.00 |
| 137 | PETROKIMIA GRESIK, PT. | 05-05-2008 | 1199 | 1 | 90400 | JL. JEND. A. YANI, GRESIK KAB. GRESIK JAWA TIMUR | 337,890.00 |
| 138 | PETROSEA INTERNATIONAL INDONESIA, PT | 30-05-2008 | 1108 | 1 | 92064 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 168,948.00 |
| 139 | PETROSEA INTERNATIONAL INDONESIA, PT | 30-05-2008 | 1108 | 2 | 92060 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 1,949,755.00 |
| 140 | PETROSEA INTERNATIONAL INDONESIA, PT | 05-05-2008 | 1108 | 2 | 90409 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 179,532.00 |
| 141 | PETROSEA INTERNATIONAL INDONESIA, PT | 29-05-2008 | 1108 | 1 | 92022 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 168,948.00 |
| 142 | PETROSEA INTERNATIONAL INDONESIA, PT | 30-05-2008 | 1108 | 1 | 92063 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 102,252.00 |
| 143 | PETROSEA INTERNATIONAL INDONESIA, PT | 05-05-2008 | 1108 | 4 | 90187 | WISMA ANUGGRAH JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 4,798,371.00 |
| 144 | PHILIP MORRIS INDONESIA,PT | 29-05-2008 | 43751 | 1 | 91920 | JL.RAYA KARANGLO SINGOSARI, MALANG/JAWA TIMUR | 761,640.00 |
| 145 | PINAGO UTAMA, PT | 29-05-2008 | 4431 | 3 | 91901 | JL.MUARA KARANG BLOK D VII TIMUR NO.92, JAKARTA - DKI JAYA | 916,583.00 |
| 146 | PLN (PERSERO) P3B JAWA BALI, PT | 09-05-2008 | 8613 | 1 | 90657 | JL.RAYA BANYUMAS KM.8 BANJARNEGARA | 422,370.00 |
| 147 | PLN (PERSERO) PENYALURAN DAN PUSAT | 15-05-2008 | 101005 | 25 | 90180 | Jl. RIMBA RAYA No. 14 | 20,410,263.00 |
| 148 | PLN (PERSERO)REG. JAKARTA DAN BANTEN | 29-05-2008 | 39631 | 6 | 91782 | JL.RAYA PASAR KEMIS DESA PASIR GEDUNG CIKUPA/TANGERANG | 3,492,948.00 |
| 149 | PLN (PERSERO)REG. JAKARTA DAN BANTEN | 29-05-2008 | 39631 | 6 | 91902 | JL.RAYA PASAR KEMIS DESA PASIR GEDUNG CIKUPA/TANGERANG | 3,260,068.00 |
| 150 | PLN DISTRIBUSI JAWA TIMUR | 29-05-2008 | 4956 | 32 | 91970 | JL.TRUNOJOYO BLOK M.1/135 KEB.BARU JAKARTA JAKARTA, DKI JAYA | 18,123,328.00 |
| 151 | PLN DISTRIBUSI JAYA & TANGERANG | 29-05-2008 | 6697 | 48 | 91958 | JL.TRUNOJOYO BLOK.M1/135 KEBAYORAN BARU JAKARTA/DKI JAYA | 11,901,014.00 |
| 152 | PLN DISTRIBUSI JAYA & TANGERANG | 29-05-2008 | 6697 | 7 | 91949 | JL.TRUNOJOYO BLOK.M1/135 KEBAYORAN BARU JAKARTA/DKI JAYA | 962,674.00 |
| 153 | PLN KITLUR JAWA BAGIAN BARAT | 29-05-2008 | 6656 | 2 | 92013 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 827,838.00 |
| 154 | PLN KITLUR JAWA BAGIAN BARAT | 29-05-2008 | 6656 | 2 | 91839 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 4,548,013.00 |
| 155 | PLN KITLUR SUMBAGUT PT | 09-05-2008 | 13531 | 6 | 90471 | JL.KOM.LAUT YOS SUDARSO LORONG XII N0.6 GLUGUR, MEDAN - SUMUT | 1,350,318.00 |
| 156 | PLN P2B SEJAWA DAN BALI | 09-05-2008 | 2857 | 29 | 90433 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 19,506,171.00 |
| 157 | PLN P2B SEJAWA DAN BALI | 29-05-2008 | 2857 | 1 | 91884 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 1,689,480.00 |
| 158 | PLN P2B SEJAWA DAN BALI | 09-05-2008 | 2857 | 1 | 90408 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 1,017,428.00 |
| 159 | PLN P2B SEJAWA DAN BALI | 29-05-2008 | 2857 | 1 | 92018 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 2,534,220.00 |
| 160 | PLN PIRING JABAR JAYA TET | 29-05-2008 | 5289 | 14 | 91981 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI JAYA | 3,325,050.00 |
| 161 | PLN PROYEK WILAYAH VIII UJUNG | 21-05-2008 | 5429 | 47 | 91287 | JL.MONGINSIDI NO.2 UJUNG PANDANG, SULSEL | 14,998,202.00 |
| 162 | PLN WILAYAH I BANDA ACEH | 21-05-2008 | 5130 | 53 | 91299 | JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI | 6,013,130.00 |
| 163 | PLN WILAYAH I BANDA ACEH | 21-05-2008 | 5130 | 41 | 91278 | JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI | 17,334,296.00 |
| 164 | PLN WILAYAH II MEDAN | 09-05-2008 | 3592 | 7 | 90455 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 1,520,550.00 |
| 165 | PLN WILAYAH IX AMBON | 29-05-2008 | 5143 | 170 | 91863 | JL. TRUNOJOYO BLOK M1/135 KEBAYORAN BARU JAKARTA,DKI | 28,588,415.00 |
| 166 | PLN WILAYAH V PONTIANAK | 09-05-2008 | 6550 | 1 | 90290 | JL.ADISUCIPTO KM.7,3 SEI RAYA PONTIANAK, KALBAR | 1,196,767.00 |
| 167 | PLN WILAYAH VI BANJARBARU | 29-05-2008 | 5287 | 19 | 91952 | JL.P.BATUR UTARA NO.1 BANJABARU/KALSEL | 13,174,553.00 |
| 168 | PLN WILAYAH X JAYAPURA | 29-05-2008 | 5144 | 22 | 87354 | JL.A.YANI NO.18 JAYAPURA, IRJA | 3,680,184.00 |
| 169 | PLN WILAYAH XI - DENPASAR | 29-05-2008 | 5129 | 1 | 92041 | JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 126,100.00 |
| 170 | PLN.PROYEK INDUK PEMBANGKIT DAN | 09-05-2008 | 25811 | 7 | 90212 | JL. DR CIPTO NO.12, MEDAN - SUMUT | 3,187,788.00 |
| 171 | PLN.UPB/UNIT PENGATUR BEBAN SISTEM | 09-05-2008 | 52501 | 5 | 90677 | JL.KOMODOR LAUT YOS SUDARSO, LORONG XII NO.6,GLUGUR, MEDAN - | 1,191,548.00 |
| 172 | PP LONDON SUMATRA INDONESIA, PT. | 15-05-2008 | 47171 | 2 | 91327 | JL.JEND.A.YANI NO.2,MEDAN - SUMUT | 483,290.00 |
| 173 | PP LONDON SUMATRA INDONESIA, PT. | 29-05-2008 | 47171 | 3 | 91987 | JL.JEND.A.YANI NO.2,MEDAN - SUMUT | 1,073,244.00 |
| 174 | PRABU MUTU MULIA,PT | 29-05-2008 | 17051 | 1 | 92009 | JL.MARSMA ISWAHYUDI BALIKPAPAN,KALTIM | 253,425.00 |
| 175 | PRASMANINDO BOGA UTAMA,PT/CAB.NTB | 15-05-2008 | 16841 | 1 | 91306 | DESA BENNETE,KEC.JEREWEH KAB. JEREWEH SUMBAWA-NTB | 168,960.00 |
| 176 | PRATAMA KURNIA KASIH, PT | 05-05-2008 | 53661 | 2 | 90477 | JL.BRIGJEN SLAMET RIYADI NO.490-492, SOLO - JATENG | 996,022.00 |
| 177 | PRIMA MULTITRADA,PT. | 15-05-2008 | 100092 | 11 | 91325 | J.A.YANI KM 35.5,BANJARBARU - KALSEL | 1,454,541.00 |
| 178 | PRIMA SARIJATI AGUNG,PT.(JAKARTA) | 28-05-2008 | 52711 | 1 | 91500 | JL.MAMPANG PRAPATAN RAYA NO.60, JAKARTA SELATAN - DKI JAYA | 7,665,258.00 |
| 179 | PRIMKOPAU LANUD PALEMBANG | 29-05-2008 | 50851 | 1 | 91950 | KOMPLEK TNI - AU TALANG BETUTU, PALEMBANG - SUMSEL | 742,700.00 |
| 180 | PROGRAM PENGEMBANGAN DISTRIK (PPD) | 29-05-2008 | 100555 | 10 | 91980 | JL. RAYA ABEPURA KOTARAJA NO. 383 (KOMP. DINAS PERKEBUNAN), | 1,342,677.00 |
| 181 | PROYEK PSAPB CITANDUY-CIWULAN KAB. | 27-05-2008 | 31291 | 1 | 91424 | JL. PROF. DR. IR. H. SUTAMI NO. 1 BANJAR JAWA BARAT | 675,780.00 |
| 182 | PT. ABADI MITRA SEJAHTERA | 05-05-2008 | 100068 | 2 | 90405 | JL.GATOT SUBROTO NO.144, MEDAN | 644,070.00 |
| 183 | PT. AGRO POLINDO SAKTI | 05-05-2008 | 100067 | 2 | 90406 | JL.MT. HARYONO NP.23A, PONTIANAK | 389,222.00 |
| 184 | PT. ASTRA NISSAN DIESEL INDONESIA | 05-05-2008 | 100061 | 2 | 90402 | JL. DANAU SUNTER SELATAN BLOK O/5 SUNTER, JAKARTA | 1,281,734.00 |
| 185 | PT. CITRA TRADINTI AGRO | 05-05-2008 | 100066 | 1 | 90399 | JL. YOS SUDARSO KM.1, KP.SAWAH DS.LEBAK GEDE,KEC.PULOMERAK, | 202,734.00 |
| 186 | PT. DAYA LANDAK PLANTATION | 05-05-2008 | 100065 | 3 | 90407 | JL. MT. HARYONO NO.23 A, PONTIANAK | 569,756.00 |
| 187 | PT. FIRST JAKARTA INTERNATIONAL | 15-05-2008 | 7578 | 3 | 91269 | JL. JEND.SUDIRMAN KAV.52-53 JAKARTA JAKARTA/DKI JAYA | 2,306,140.00 |
| 188 | PT. HUMPUS INTERMODA TRANSPORTASI | 06-05-2008 | 100054 | 2 | 90674 | JL. IMAM BONJOL NO.1, BONTANG UTARA, KALTIM | 487,598.00 |
| 189 | PT. MUGI TRIMAN INTERCONTINENTAL | 29-05-2008 | 100042 | 1 | 91882 | HT.1 S/D HT.5 SEK. INDUSTRI (MTI) TANJUNG JABUNG TIMUR - JAMBI | 168,945.00 |
| 190 | PT. MUJUR ABADI | 05-05-2008 | 100048 | 2 | 90411 | JL. RAYA MANDALA NO.404, MERAUKE | 184,020.00 |
| 191 | PT. PERTAMINA TONGKANG CABANG JAMBI | 09-05-2008 | 100059 | 2 | 90646 | JL. DR. SETIA BUDI NO.65,KASANG, JAMBI | 382,853.00 |
| 192 | PT. SALOMO BERKAT | 05-05-2008 | 100069 | 2 | 90398 | JL. SELAMAT RIYADI NO.4, MEDAN | 2,131,036.00 |
| 193 | PT. SAMUDRANAYAKA GRAHAUNGGUL | 29-05-2008 | 100038 | 1 | 91979 | JL.JEND.GATOT DUBROTO, JAKARTA - DKI JAYA | 337,896.00 |
| 194 | PT. SUMBER DUTA NATA ARTA | 29-05-2008 | 100044 | 4 | 91973 | MU.3 - MU.4 SEK. DS. TEBING TINGGI KEC. TEBING TINGGI, TANJUNG | 493,794.00 |
| 195 | PT. SUMBETRI MEGAH | 29-05-2008 | 100047 | 2 | 91818 | JL.K.L. YOS SUDARSO NO.284, MEDAN | 893,309.00 |
| 196 | PT.BINA PERSADA KONSTRINDO,PT | 05-05-2008 | 26101 | 5 | 90210 | JL.RIAU NO.89A PEKANBARU/RIAU | 977,131.00 |
| 197 | PT.TELEKOMUNIKASI INDONESIA, DIVISI | 28-05-2008 | 4425 | 8 | 91730 | JL. JAPATI NO.1 BANDUNG | 18,032,064.00 |
| 198 | PULAU BATU, PT | 05-05-2008 | 100557 | 1 | 90474 | JL. BATURSARI NO. 37 X BR. MEDURA, SANUR - DENPASAR - BALI | 149,583.00 |
| 199 | PUPUK KALTIM, PT | 29-05-2008 | 1238 | 2 | 92038 | KOMPLEK PT. PUPUK KALIMANTAN TIMUR KOTA BONTANG KALIMANTAN | 595,256.00 |
| 200 | PUPUK SRIWIJAYA, PT (PALEMBANG) | 06-05-2008 | 6031 | 11 | 90631 | JL.MAYOR ZEN PALEMBANG, SUMSEL | 6,471,650.00 |
| 201 | PURI RASA FOOD INDUSTRY SEA PRODUCT, | 06-05-2008 | 32931 | 2 | 90651 | JL.IKAN TUNA III NO.I PELABUHAN BENOA DENPASAR/BALI | 629,061.00 |
| 202 | PUSAKA AGRO SEJAHTERA,PT | 29-05-2008 | 34041 | 3 | 91880 | JL.IR.H.JUANDA III NO.32 JAKARTA PUSAT - DKI JAYA | 718,226.00 |
| 203 | PUSAKA SATRIA UTAMA,PT | 28-05-2008 | 35471 | 1 | 91502 | JL.MAMPANG PRAPATAN RAYA NO.60, JAKARTA SELATAN - DKI JAYA | 7,665,258.00 |
| 204 | PUSAKO NUSABUMI,PT | 05-05-2008 | 26381 | 2 | 90380 | JL.TALANG BETUTU NO.17,JAKARTA PUSAT- DKI JAYA | 675,736.00 |
| 205 | PUSAT PENELITIAN DAN PENGEMB. | 29-05-2008 | 48121 | 2 | 91788 | JL.JEND. SUDIRMAN NO.623, BANDUN G - JABAR TROMOL POS 816 | 3,731,687.00 |
| 206 | PUSPASARI PERDANA,PT | 05-05-2008 | 25621 | 6 | 90397 | JL.NGURAH RAI NO.19 SINGARAJA BALI/DENPASAR | 1,326,164.00 |
| 207 | PUTERA MASTER SARANA | 05-05-2008 | 37211 | 1 | 90314 | JL. RAYA PANTAI CEMARA NO. 12A SERUMBUNG LEMBAR, KAB. LOMBOK | 242,225.00 |
| 208 | PUTRA ANDALAS RAYA, PT | 05-05-2008 | 4091 | 2 | 90284 | JL.KUMANGO N0.11 MEDAN MEDAN, SUMUT | 869,477.00 |
| 209 | PUTRA DAERAH, PT | 06-05-2008 | 52591 | 2 | 90673 | JL. HOS COKOROAMINOTO LT.II NO.98A, PADANG - SUMBAR | 458,290.00 |
| 210 | PUTRA UTAMA MANDIRI LINES, PT | 29-05-2008 | 100040 | 3 | 91914 | JL SIMOPOMAHAN I NO.32 - SURABAYA | 923,435.00 |
| 211 | RABANA ASPALINDO,PT | 05-05-2008 | 26601 | 1 | 90381 | JL.BRIG.JEND.DANI EFENDI PEL.BOOM BARU PALEMBANG | 270,312.00 |
| 212 | RABIK BANGUN PERTIWI,PT | 28-05-2008 | 43641 | 1 | 91479 | BR.LUNGSIAKAN,KEDEWATAN,UBUD, DENPASAR - BALI P.O BOX 3237 | 3,674,527.00 |
| 213 | RADEKA SUKARAJA ENERGINDO,PT. | 29-05-2008 | 48341 | 5 | 91890 | JL.HR.RASUNA SAID KAV.X-2 NO4, JAKARTA SELATAN - DKI JAYA ASPAC | 3,486,832.00 |
| 214 | RADEKA SUKARAJA ENERGINDO,PT. | 29-05-2008 | 48341 | 4 | 92016 | JL.HR.RASUNA SAID KAV.X-2 NO4, JAKARTA SELATAN - DKI JAYA ASPAC | 1,232,882.00 |
| 215 | RADIO ADI MAJUSWARA TRIONIKA, PT | 05-05-2008 | 5562 | 1 | 90557 | JL.RAYA PERUM BORO NO.1, PURWOREJO PURWOREJO / JATENG A/N | 3,102,530.00 |
| 216 | RADIO AGNIA MEGATAMA. PT | 05-05-2008 | 33071 | 1 | 90538 | JL.JEND.SUDIRMAN 14 INDRAMAYU/JABAR A/N. SUDARSONO. SPD | 3,135,608.00 |
| 217 | RADIO AGUSTINA YUNIOR. PT | 05-05-2008 | 6035 | 1 | 90531 | JL.HR.RASUNA SAID KAV.1 JAKARTA SELATAN (MENARA IMPERIUM LT.33) | 3,927,237.00 |
| 218 | RADIO AMANNA IBNU KHOLIL. PT | 05-05-2008 | 33081 | 1 | 90537 | JL. HALIM PERDANA KUSUM NO.9 BANGKALAN/JATIM A/N. ABDUL MUKSI | 3,135,608.00 |
| 219 | RADIO ANEKA GETAR ESTETIKA,PT | 23-05-2008 | 5644 | 1 | 91407 | JL.KH.TOHIR SOLEH 151 KRIAN SIDOARJO/JATIM-61262 A/N KARSAN | 3,176,909.00 |
| 220 | RADIO ANTARIKSA GRIYACIPTA SWARA, PT | 05-05-2008 | 28521 | 1 | 90555 | JL. A.YANI LT-3 BLOK D NO. 677KOMP. PERTOKOAN RAPAK, BALIKPAPANA. | 2,386,966.00 |
| 221 | RADIO ANUGRAH SAMIRA, PT | 07-05-2008 | 15101 | 1 | 53178 | JL.TANJUNG DATUK 188, PEKANBARU-28143 A/N ERIK DONALD S | 2,122,920.00 |
| 222 | RADIO ARUPADHATU CITRA INDONESIA,PT | 28-05-2008 | 41071 | 1 | 91454 | JL.KRANGGAN V NO.52 MOJOKERTO/JAWA TIMUR A.N.BOEDI WINARNO | 2,351,784.00 |
| 223 | RADIO ARUS RIZKI,PT | 05-05-2008 | 40661 | 1 | 90509 | JL.CIHANJUANG NO.10 CIMAHI/JAWA BARAT A.N.IR.ISKANDAR SANITIOSO | 3,112,154.00 |
| 224 | RADIO BAHANA NGAWI PERKASA , PT. | 28-05-2008 | 35121 | 1 | 91466 | JL.TRUNOJOYO NO.119 NGAWI , JATIM A/N. SUDIONO | 3,176,909.00 |
| 225 | RADIO BAHANASANADA DUNIA | 29-05-2008 | 7156 | 1 | 91924 | RATU PLAZA LT.20 JL.JEN.SUDIRMAN KAV.9 JAKARTA A/N.IR. LUCKY ALI | 1,898,452.00 |
| 226 | RADIO BAHTERA SWARAYUDHA, PT. | 05-05-2008 | 5633 | 1 | 90533 | JL. BEDADUNG NO.6 SURABAYA/JATIM-60265 A/N DENMIS R. RORING | 4,000,532.00 |
| 227 | RADIO BANDUNG CIPTA PERDANA,PT | 29-05-2008 | 40821 | 1 | 91860 | JL.ASIA AFRIKA 81 SUMUR BANDUNG BANDUNG - JAWA BARAT A.N./NAJIB | 436,989.00 |
| 228 | RADIO BANDUNG CIPTA PERDANA,PT | 05-05-2008 | 40821 | 1 | 90549 | JL.ASIA AFRIKA 81 SUMUR BANDUNG BANDUNG - JAWA BARAT A.N./NAJIB | 3,253,121.00 |
| 229 | RADIO BANDUNG CIPTA PERDANA,PT | 28-05-2008 | 40821 | 1 | 91603 | JL.ASIA AFRIKA 81 SUMUR BANDUNG BANDUNG - JAWA BARAT A.N./NAJIB | 522,177.00 |
| 230 | RADIO BIDURI EKA SUARATAMA, PT | 28-05-2008 | 28871 | 1 | 91453 | JL. RAYA CIKUDA NO. 401 CIKAJANGKAB. GARUTA.N. DRS. ASEP DINDIN S | 2,466,169.00 |
| 231 | RADIO BOGOR SWARATAMA, PT | 28-05-2008 | 29781 | 1 | 91439 | PERUMAHAN LEUWILIANG PERMAI JL. PALA 99 CIBEBER, KAB. BOGOR, | 1,951,615.00 |
| 232 | RADIO BONITA JAYA SUARA MEDAN, PT | 05-05-2008 | 45061 | 1 | 90507 | JL. SETIABUDI NO.102 TANJUNGSARI MEDAN MEDAN/SUMUT A/N. A.HARIS | 3,251,963.00 |
| 233 | RADIO BUK GAJAH MEGASWARATAMA,PT | 28-05-2008 | 41091 | 1 | 91463 | JL.SIMPANG TIGA BUK GAJAH RAYANO.132, WIDASARI KAB.INDRAMAYU, | 3,046,240.00 |
| 234 | RADIO CAMAJAYA SURYA NADA, PT. | 29-05-2008 | 6003 | 2 | 91895 | JL. KAYU PUTIH V E NO.4, JAKARTA TIMUR - DKI JAYA A/N ADAM HANIFAH | 1,103,834.00 |
| 235 | RADIO CIKAMANCA ,PT | 28-05-2008 | 45701 | 1 | 91450 | JL.KAPTEN ARYA NO.15 INDRAMAYU INDRAMAYU / JAWA BARAT A.N.HJ. | 3,100,185.00 |
| 236 | RADIO CLARINTA MAKOBU UTAMA,PT | 05-05-2008 | 40541 | 1 | 90551 | JL.SOEKARNO HATTA D5 BLIMBING MALANG/JAWA TIMUR A.N.HARI S. | 3,228,942.00 |
| 237 | RADIO DAYA BUMI REKATAMA. PT | 05-05-2008 | 34421 | 1 | 90510 | JL.RA. KARTINI NO.68 CIREBON JAWA BARAT A/N. BACHRIL H. BAHJANOON | 3,060,313.00 |
| 238 | RADIO DELTA INSANI, PT. | 29-05-2008 | 6046 | 2 | 92015 | RATU PLAZA OFFICE TOWER LT.19 JL.JEND.SUDIRMAN KAV.19 | 3,796,904.00 |
| 239 | RADIO DELTA INSANI, PT. | 28-05-2008 | 6046 | 1 | 91470 | RATU PLAZA OFFICE TOWER LT.19 JL.JEND.SUDIRMAN KAV.19 | 4,036,256.00 |
| 240 | RADIO DELTA SWARA BANJAR PATROMAN, | 28-05-2008 | 28881 | 1 | 91452 | JL. PANGANDARAN KM.4 SANGYANG SERIRT.33/12 GIRI MULYA, BANJAR, | 2,466,169.00 |
| 241 | RADIO DIAN KUSUMA JAYA, PT. | 05-05-2008 | 5779 | 1 | 90522 | JL. WIRA KARYA NO.26 A LUBUK LINGGAU/SUMSEL-31623 A/N MURSILA | 2,263,649.00 |
| 242 | RADIO DUTA MUSIK SERASI,PT. | 28-05-2008 | 17731 | 1 | 91437 | JL.BENTENG KAPAHA SK.3/2-23A AMBON | 392,765.00 |
| 243 | RADIO DUTA MUSLIM. PT | 05-05-2008 | 33051 | 1 | 90543 | DUSUN MALARAMAN DESA CISANTANA KEC.CIGUGUR KAB.KUNINGAN - | 3,088,699.00 |
| 244 | RADIO ELMITRA SUKABUMI. PT | 05-05-2008 | 34401 | 1 | 90552 | JL.KAUM RAYA RT.01/16 PELABUHAN RATUSUKABUMI/JABAR | 3,065,003.00 |
| 245 | RADIO FAJAR VIDIA KARYA,PT | 05-05-2008 | 20281 | 1 | 90528 | JL.MESJID AL-FALAH, DS KEMBANG BILO TUBAN - JAWA TIMUR A/N DRA. | 3,176,909.00 |
| 246 | RADIO FISKARIA JAYA SUARA SURABAYA, | 15-05-2008 | 5604 | 2 | 91308 | JL.WONOKITRI BESAR 40C,SURABAYA - JATIM A/N.SOETOJO | 1,166,720.00 |
| 247 | RADIO GAMASI JAYA, PT. | 05-05-2008 | 6517 | 1 | 90548 | JL.VETERAN SELATAN 71 KP.MARINDAH INDAH BLOK. B.12 MAKASSAR | 1,849,690.00 |
| 248 | RADIO GEMA BUNDA KANDUNG, PT. | 05-05-2008 | 6176 | 1 | 90524 | JL. SULTAN AGUNG NO.1 WAY HALIM BANDAR LAMPUNG/LAMPUNG-35153 | 2,278,265.00 |
| 249 | RADIO GEMA CENTRA BUANA SWARA | 05-05-2008 | 28401 | 1 | 90541 | JL. TIRTOMOYO NO. 48 BANDUNGAN KAB. SEMARANG , JAWA TENGAH A.N. | 2,518,203.00 |
| 250 | RADIO GEMA SWARAMENDUT, PT | 15-05-2008 | 8715 | 2 | 91330 | JL.POMPA PUCUNGREJO MUNTILAN MUNTILAN/MAGELANG R.SOETARDIE | 933,396.00 |
| 251 | RADIO GITAYA GEGANA, PT | 15-05-2008 | 8716 | 2 | 91309 | JL.RAYA DARMO GOLF 22-24 KEL.PUTAT GEDE KEC.SUKOMANUNGGAL | 1,166,720.00 |
| 252 | RADIO HARBOS PATI,PT | 28-05-2008 | 40991 | 1 | 91458 | JL.RA KARTINI 1E/07 PATI KAB.PATI/JAWA TENGAH A.N.EDY RUSMANTO | 2,424,868.00 |
| 253 | RADIO INDIKA MILLENIA PT | 05-05-2008 | 6001 | 1 | 90520 | GD. MITRA LT-9 JL. GATOT SUBROTO KAV. 21 JAKARTA SELATAN - DKI | 3,934,247.00 |
| 254 | RADIO INDIKA MILLENIA PT | 29-05-2008 | 6001 | 2 | 91875 | GD. MITRA LT-9 JL. GATOT SUBROTO KAV. 21 JAKARTA SELATAN - DKI | 634,366.00 |
| 255 | RADIO KAMPOENG GADING UNGGUL. PT | 05-05-2008 | 35651 | 2 | 90263 | JL.ERLANGGA RAYA 58 SEMARANG JAWA TENGAH A.N.HERNOWO | 3,057,682.00 |
| 256 | RADIO KAZUMA BAWANA SWARA | 05-05-2008 | 9148 | 1 | 90506 | JL.REL KA NO.14 BAYU,KEC.SYAMTALIRALHOKSEUMAWE/DI ACEH- | 472,223.00 |
| 257 | RADIO KENCANA NADASWARA, PT. | 05-05-2008 | 6118 | 1 | 90518 | JL.RADEN SALEH RAYA NO.25 BANDAR LAMPUNG A/N. AHMAD ISMAIL | 2,298,831.00 |
| 258 | RADIO KIRANA INSAN SUARA PT | 05-05-2008 | 5928 | 1 | 90521 | WISMA NUSANTARA LT-25 JL. M.H. THAMRIN 59 JAKARTA PUSAT A/N H. | 4,066,480.00 |
| 259 | RADIO MANGGALA MEDIA SWARA,PT | 05-05-2008 | 40761 | 1 | 90508 | SARINAH BLD 8TH FLOOR JL.THAMRIN II JAKARTA/DKI JAYA A.N.DJONNIE | 4,183,148.00 |
| 260 | RADIO MANGGALA MEDIATAMA,PT | 06-05-2008 | 40111 | 1 | 49385 | JL.RAJAWALI NO.2 TIMUR KEC.GEGESIK CIREBON/JABAR AN. IR. RIKI | 2,495,230.00 |
| 261 | RADIO MEDAN CIPTA PERDANA,PT | 05-05-2008 | 40551 | 1 | 90550 | JL. IMAM BONJOL NO.16D MEDAN PETISAN MEDAN/SUMUT A.N. BOY | 3,251,963.00 |
| 262 | RADIO MEDIA INDAH SUARA HANDALAN,PT | 28-05-2008 | 41041 | 1 | 91455 | JL.IBRAHIM UMAR NO.25 MEDAN SUMUT A/N. FAESAL REZA HSB. ST | 3,100,185.00 |
| 263 | RADIO METRO GEMA MEGA, PT | 05-05-2008 | 34371 | 1 | 90511 | JL.PERAK TIMUR NO.20 KODYA SURABAYA / JATIM A/N. NOVI EKAYANTI | 4,059,470.00 |
| 264 | RADIO MITRA CITRA, PT. | 29-05-2008 | 6376 | 1 | 91899 | JL.PANGERAN ANTASARI NO.22 CIPETE A/N ELISA PUSPARANI,MBA | 696,006.00 |
| 265 | RADIO MITRA CITRA, PT. | 29-05-2008 | 6376 | 2 | 91824 | JL.PANGERAN ANTASARI NO.22 CIPETE A/N ELISA PUSPARANI,MBA | 634,366.00 |
| 266 | RADIO MODERATO, PT | 28-05-2008 | 5614 | 1 | 91462 | JL.MAYJEN.SUNGKONO 137 MADIUN/JATIM-63129 A/N MARGONO SOERYO | 3,223,818.00 |
| 267 | RADIO MORA PARNA KARSA. PT | 05-05-2008 | 33061 | 1 | 90542 | JL.PETA NO.38 BANDUNG JABAR A/N. MONANG SARAGIH. SH | 3,069,694.00 |
| 268 | RADIO MUSTANG UTAMA, PT. | 05-05-2008 | 6378 | 1 | 90517 | Gd. Wisma Nusantara lt-25 Jl. M.H. Thamrin 59 Jakarta Pusat A/N.IR. BAMBANG | 3,949,812.00 |
| 269 | RADIO MUTIARA INTAN ABADI,PT | 28-05-2008 | 39531 | 1 | 91464 | JL.GAJAH MADA NO.183DUMAI, RIAUA/N. ROYNNAL SIREGAR | 1,579,531.00 |
| 270 | RADIO NIAGA & BUDAYA SIMALUNGUN, PT. | 28-05-2008 | 5869 | 1 | 91449 | JL. BOLA KAKI NO.17-B/31 PEMATANG SIANTAR/SUMUT 21112 A/N | 2,263,649.00 |
| 271 | RADIO PARIWARA RAIH OPTIMA. PT | 28-05-2008 | 35151 | 1 | 91465 | JL.DR. ANGKA NO.31 PURWOKERTO KAB. BANYUMAS, JATENG A/N/ | 3,100,185.00 |
| 272 | RADIO PASURUAN WARNA PESONA,PT | 05-05-2008 | 40381 | 1 | 90525 | JL.PANGLIMA SUDIRMAN 26A PASURUAN/JAWA TIMUR A.N.WISNU SETYADI | 3,135,608.00 |
| 273 | RADIO PATI ADI SUARA,PT | 28-05-2008 | 41001 | 1 | 91447 | JL.KOLONEL SUNANDAR NO. 117 PATI/JAWA TENGAH A.N.NY.MINTARSIH | 3,018,095.00 |
| 274 | RADIO PENDAWA ANGKASA,PT | 29-05-2008 | 41011 | 2 | 91789 | JL.TIDAR No.03.MAGELANG - JATENG A.N.YUWONO LAGAIDA PRABOWO | 908,136.00 |
| 275 | RADIO PENDAWA ANGKASA,PT | 28-05-2008 | 41011 | 1 | 91457 | JL.TIDAR No.03.MAGELANG - JATENG A.N.YUWONO LAGAIDA PRABOWO | 3,195,865.00 |
| 276 | RADIO PERJUANGAN RIMBARAYA,PT | 29-05-2008 | 15051 | 1 | 61639 | JL.SENGEDA NO.46 A TAKENGON,NANGGROE ACEH DARUSSALAM - ACEH | 0 |
| 277 | RADIO PERJUANGAN RIMBARAYA,PT | 29-05-2008 | 15051 | 1 | 53343 | JL.SENGEDA NO.46 A TAKENGON,NANGGROE ACEH DARUSSALAM - ACEH | 0 |
| 278 | RADIO PERJUANGAN RIMBARAYA,PT | 29-05-2008 | 15051 | 1 | 92052 | JL.SENGEDA NO.46 A TAKENGON,NANGGROE ACEH DARUSSALAM - ACEH | 765,156.00 |
| 279 | RADIO PRAMBORS, PT. | 29-05-2008 | 6042 | 2 | 91908 | JL. MENDUT NO.15,JAKARTA PUSAT- DKI JAYA A/N DRS. MALIK SJAFEI | 3,796,904.00 |
| 280 | RADIO PRAMBORS, PT. | 28-05-2008 | 6042 | 1 | 91459 | JL. MENDUT NO.15,JAKARTA PUSAT- DKI JAYA A/N DRS. MALIK SJAFEI | 4,074,369.00 |
| 281 | RADIO PRIMA SUARA. PT | 05-05-2008 | 33031 | 1 | 90554 | JL.SILIWANGI 6 HAURGEULISINDAMAYU/JABARA/N. TOTO SUWARTO | 2,466,169.00 |
| 282 | RADIO PURNAMA CIPTA PRAWIRA. PT | 05-05-2008 | 32961 | 1 | 90544 | JL.RAYA BENING RT.1/8 WLINGI KAB.BLITAR BLITAR/JATIM A/N. WHENDRY | 3,176,909.00 |
| 283 | RADIO PURNAMA WULAN SARI. PT | 05-05-2008 | 34361 | 1 | 90505 | JL.RAYA UTARA INDIHIANG KM.6 TASIKMALAYA KAB. TASIKMALAYA / JABAR | 1,561,276.00 |
| 284 | RADIO PUTRANAS MULYA RAHAYU. PT | 05-05-2008 | 31241 | 1 | 90547 | JL.JURANG NO. 80 BANDUNG KODYA BANDUNG/JABAR A/N. MUFTI | 3,219,561.00 |
| 285 | RADIO QUANTUM GEMA PERSADA, PT | 05-05-2008 | 28541 | 1 | 90540 | JL. TERUSAN PERINTIS KEMERDEKAAN GN. GEDE, KAWALU, TASIKMALAYA | 3,065,003.00 |
| 286 | RADIO RANGI NUSANTARA,PT. | 28-05-2008 | 16821 | 1 | 91438 | GEDUNG SASANA KRIYA TMII A/N. SAMPURNO, SH BEKASI,JABAR | 1,943,527.00 |
| 287 | RADIO ROSHINTA ADHI SWARA, PT | 05-05-2008 | 27951 | 1 | 90530 | JL. SEMANGGI RAYA NO. 1-B MEJASEM TEGAL A/N. ANDJAS SASYANTO | 3,018,095.00 |
| 288 | RADIO SAHARA KENDAL, PT | 05-05-2008 | 5559 | 1 | 90536 | JL.TMP.KUSUMAJATI KENDAL PO.BOX 2 JATENG-51314 A/N CHRISTINA TS. | 3,174,563.00 |
| 289 | RADIO SAWARA BINUANG,PT | 28-05-2008 | 41051 | 1 | 91446 | JL.AR.HAKIM GG.NANGKA NO.12 MEDAN/SUMUT A/N.AFLUS | 3,029,580.00 |
| 290 | RADIO SESANA ABDI SESAMA,PT | 28-05-2008 | 40921 | 1 | 91448 | JL.RAYA SOLO BARU AA19 SUKOHARJO/JAWA TENGAH A.N.ERRY | 2,448,323.00 |
| 291 | RADIO SHINTA WARTA GEMILANG ,PT | 05-05-2008 | 40361 | 1 | 90526 | JL. BUMI INDAH 50 SURABAYA JAWA TIMUR AN.WAHYU MANGESTUTI | 3,941,896.00 |
| 292 | RADIO SIARAN CAKRAWALA BHAKTI, PT. | 05-05-2008 | 5629 | 1 | 90534 | JL. WALIKOTA MUSTAJAB NO. 62 SURABAYA JAWA TIMUR - 60176 A/N. | 4,000,532.00 |
| 293 | RADIO SIARAN SWASTA LIMAN | 05-05-2008 | 40431 | 1 | 90556 | JL. BY PASS NO.43 PEGAGAN PALIMANANKAB. CIREBON, JABARAN. | 3,036,858.00 |
| 294 | RADIO SRI TANJUNG SETIA, PT. | 28-05-2008 | 5731 | 1 | 91460 | JL. CANDIAN 132 ROGOJAMBI BANYUWANGI/JATIM A/N. AHMAD YAMIN | 3,228,942.00 |
| 295 | RADIO SUARA DHARMAJAYA, PT | 05-05-2008 | 27921 | 1 | 90504 | JL. RAYA TANJUNG SARI NO. 257 JATISARI TANJUNGSARI, SUMEDANG A/N | 1,551,841.00 |
| 296 | RADIO SUARA DIRGANTARA NAMORAMBE. | 05-05-2008 | 32901 | 1 | 90512 | GRIYA DELTA INDAH D-III NO.18 DELISERDANG/SUMUT A/N. ANJAR AMRI, | 2,316,421.00 |
| 297 | RADIO SUARA INDRAKILA, PT | 05-05-2008 | 9418 | 1 | 90514 | KOMPLEK PERDAGANGAN 10 WATES KULON PROGO /D.I.YOGYAKARTA | 754,602.00 |
| 298 | RADIO SUARA MAHAMERU, PT | 05-05-2008 | 5617 | 1 | 90523 | JL.BANJARAN II NO.29, KEDIRI - JATIM A/N EKO BUDI SANTOSO | 3,029,822.00 |
| 299 | RADIO SUARA MAHASISWA TURUN | 28-05-2008 | 5630 | 1 | 91461 | KOMP. ANDHIKA PLAZA BLOK B-8 JL. SIMPANG DUKUH 38-40 SURABAYA, | 4,096,100.00 |
| 300 | RADIO SUARA MITRA NUSANTARA. PT | 05-05-2008 | 32831 | 1 | 90546 | JL.PIERRE TENDEAN RUKO NO.51 KAB.BANYUMA PURWOKERTO/JATENG | 2,495,231.00 |
| 301 | RADIO SUARA PELITA NUSANTARA,PT | 05-05-2008 | 25391 | 1 | 90513 | JL.KALIURANG KM.7,KAYEN DP III/14J CONDONG CATUR DEPOK SLEMAN - | 830,828.00 |
| 302 | RADIO SUARA SABDOTOMO | 28-05-2008 | 5743 | 1 | 91467 | JL. KILISUCI N0. 38 KODYA KEDIRI JATIM A/N. ANNA GUMANTI | 3,158,338.00 |
| 303 | RADIO SUARA TIDAR. PT | 05-05-2008 | 34351 | 1 | 90553 | MESS TIDAR AKMILJL.GATOT SUBROTO, MAGELANG, JATENGA/N. | 2,466,169.00 |
| 304 | RADIO SUARAKASIH AGUNG, PT | 26-05-2008 | 9330 | 1 | 91410 | JL.TRIKORA NO.30 DOK V ATAS JAYAPURA-IRJA A/N. M.J. WATUNG | 790,714.00 |
| 305 | RADIO SURABAYA PESONA FEMINA, PT | 05-05-2008 | 40371 | 1 | 90527 | JL.MANYAR KERTOARJO 33 C SURABAYA/JAWA TIMUR A.N.SUPARNO | 3,082,774.00 |
| 306 | RADIO SWARA ARGO SOSRO, PT | 05-05-2008 | 27941 | 1 | 90532 | JL. PANGARSAN 87 WONOSARI DI YOGYAKARTA | 778,056.00 |
| 307 | RADIO SWARA GADJAH MADA, PT | 05-05-2008 | 28531 | 1 | 90529 | GD PANCA DHARMA SKIP LT-4 KOMP UGM BULAK SUMUR,CATUR | 788,968.00 |
| 308 | RADIO SWARA GEMINI PERKASA,PT | 28-05-2008 | 41021 | 1 | 91456 | JL.BUNG KARNO NO.22 KODYA MATARAM NUSA TENGGARA BARAT A.N. | 1,598,377.00 |
| 309 | RADIO SWARA MAKASSAR ARTATIARA. PT | 05-05-2008 | 32951 | 1 | 90545 | JL.NUSANTARA 1,MAKASAR - SULSEL MENARA MAKASAR lantai.V A/N. ANDI | 2,351,784.00 |
| 310 | RADIO SWARA MULYA AFRINDO REKATAMA, | 28-05-2008 | 40651 | 1 | 91445 | JL.SETIABUDI NO.31 CIREBON JAWA BARAT A/N. Ir.GIDEON SOEDIRGO | 3,140,299.00 |
| 311 | RADIO SWARA PARAKAN KENCANA, PT. | 15-05-2008 | 6635 | 2 | 91331 | JL. Randusari Kav. V Parakan Kab. Temanggung A/N H. M. Hillal | 933,396.00 |
| 312 | RADIO SWARA RHADANA DUNIA PT | 05-05-2008 | 7340 | 1 | 90516 | RUMAH RHADANA JL.DR.SAHARJO NO.202 JAKARTA SELATAN A/N.Ir. | 3,772,697.00 |
| 313 | RADIO SWARA SENTOSA PRATAMA | 05-05-2008 | 6568 | 1 | 90558 | JL. MACAN NO.21 MAKASSARSULSELA/N. RICKY JAYAKUSLI | 2,351,784.00 |
| 314 | RADIO SWARATAMA CICALENGKA. PT | 29-05-2008 | 37741 | 2 | 91801 | JL.KI PUTIH 12,BUMI SANGKURIANG CIUMBULEUIT,BANDUNG - JABAR A/N. | 873,978.00 |
| 315 | RADIO SWARNA KUMALA. PT | 05-05-2008 | 32841 | 1 | 90539 | JL.SADEWA NO.203 SOKARAJA BANYUMAS/JATENG A/N. IPIK WIDYASTUTI. | 2,518,203.00 |
| 316 | RADIO TJANDRA BUANA SUARA,PT | 28-05-2008 | 6920 | 1 | 91469 | JL.IR. H. JUANDA KM 3, WARUNG BATU CIANJUR/JABAR-43251 A/N H. | 2,998,414.00 |
| 317 | RADIO UDARA INDAH SIAR,PT | 05-05-2008 | 40641 | 1 | 90535 | JL.LAPANGAN BOLA II NO.69 KESAMBI DALAM CIREBON/JAWA BARAT A.N. | 3,041,549.00 |
| 318 | RADIO WARNA WARNI NADA KASIH BANGSA. | 28-05-2008 | 35161 | 1 | 91451 | JL.PALAS SARI NO.02 UMBANSARI RUMBAIKODYA PEKANBARU, RIAUA/N. | 2,369,375.00 |
| 319 | RADIO WIJAYA ASTHANARIA, PT | 05-05-2008 | 6098 | 1 | 90519 | JL.JEND.SUDIRMAN NO.107 KELAPA TUJUH KOTABUMI, KAB. LAMPUNG | 1,509,047.00 |
| 320 | RADIO YASKA JAYA, PT | 05-05-2008 | 9279 | 1 | 90515 | JL.ACHMAD YANI NO.30 TEBING TINGGI/SUMUT A/N. ASMALSYAH | 2,245,877.00 |
| 321 | RADIO ZODIAC, PT | 28-05-2008 | 5587 | 1 | 91468 | JL. DHARMAHUSADA INDAH UTARA BL0K-U/111 SURABAYA/JATIM-60284 A/N | 4,124,512.00 |
| 322 | RAHAJASA MEDIA INTERNET,PT | 06-05-2008 | 9025 | 8 | 90610 | PLAZA 89 LT.6 SUITE 601 JL.HR RASUNA SAID KAV.X-7 NO.6 JAKARTA,DKI | 17,868,888.00 |
| 323 | RAHMAT AGUNG, CV | 05-05-2008 | 9349 | 2 | 90293 | JL.LETJEN SUPRAPTO RT.VIII NO.1A BALIKPAPAN/KALTIM | 614,281.00 |
| 324 | RAJAWALI CITRA TELEVISI INDONESIA, PT | 28-05-2008 | 712 | 4 | 91758 | JL. RAYA PERJUANGAN,KEBON JERUK, JAKARTA - DKI JAYA | 17,270,964.00 |
| 325 | RATAX ARMADA,PT | 26-05-2008 | 1524 | 1 | 91340 | JL.RAYA KEBAYORAN LAMA N0.12 JAKARTA,DKI | 0 |
| 326 | RATSON,PT | 06-05-2008 | 32231 | 2 | 90661 | JL.KAHURIPAN NO.7 SURABAYA/JATIM | 1,090,022.00 |
| 327 | RENGGANIS PERDANA ARGONINDO,PT | 05-05-2008 | 25011 | 1 | 90145 | JL.HAYAM WURUK NO.27 JEMBER/JAWA TIMUR | 6,264,377.00 |
| 328 | RESTU IBU UTAMA,PT. | 29-05-2008 | 100588 | 1 | 91918 | JL.JEND.A.YANI | 675,780.00 |
| 329 | RIAU ANDALAN PULP & PAPER, PT | 12-05-2008 | 4076 | 2 | 90759 | BNI BUILDING LT.20, JL.JEND. SUDIRMAN KAV.1 JAKARTA JAKARTA, DKI | 966,644.00 |
| 330 | RIAU KAMPAR SAHABAT SEJATI, PT. | 05-05-2008 | 48041 | 2 | 90201 | KOMPLEK SKA BLOK G NO.84, PEKANBARU - RIAU | 291,741.00 |
| 331 | RITRA CARGO INDONESIA,PT CAB.BALI | 29-05-2008 | 8544 | 3 | 91904 | JL.BY PASS NGURAH RAI N0.25 KEL.TUBAN DENPASAR, BALI | 535,700.00 |
| 332 | RS. BALIKPAPAN HUSADA | 29-05-2008 | 100591 | 1 | 91951 | JL. M.T. HARYONO NO.9 RING ROAD - BALIKPAPAN | 202,734.00 |
| 333 | RSUP.DOKTER HASAN SADIKIN | 05-05-2008 | 23831 | 13 | 90393 | JL.PASTEUR NO.38 BANDUNG/JABAR | 6,412,882.00 |
| 334 | RYANTA MITRA KARINA, PT | 29-05-2008 | 2392 | 1 | 91946 | JL KH. HASYIM ASHARI NO.15/C-2 JAKARTA, DKI JAYA | 638,081.00 |
| 335 | SAE(SALING ASIH ELING),PT. | 29-05-2008 | 45761 | 3 | 91969 | JL.PINTU AIR NO.31B,JAKARTA - DKI JAYA | 1,200,636.00 |
| 336 | SAGARED,PT. | 29-05-2008 | 45731 | 4 | 91945 | JL.KEBAGUSAN RAYA NO.37,JAKARTA SELATAN- DKI JAYA | 1,061,128.00 |
| 337 | SAI APPAREL,PT | 05-05-2008 | 23721 | 1 | 90447 | JL.BRIGJEN SUDIARTO KM.II SEMARANG/JATENG | 194,088.00 |
| 338 | SAKA JAYA DEWATA,PT | 05-05-2008 | 33481 | 6 | 90431 | JL.LEGIAN NO.118 KUTA DENPASAR/BALI | 1,552,449.00 |
| 339 | SALIM IVOMAS PRATAMA, PT. | 05-05-2008 | 101004 | 1 | 90104 | SUDIRMAN PLAZA-INDOFOOD TOWER LT. 11, JL. JENDRAL SUDIRMAN KAV. | 811,097.00 |
| 340 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 23-05-2008 | 8367 | 50 | 91395 | SAMPOERNA STRATEGIC SQUARE TOWER A LEVEL 21, JL. JEND | 81,033,053.00 |
| 341 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 19-05-2008 | 8367 | 30 | 91244 | JL. JENDRAL SUDIRMAN KAV.45-46 | 47,848,880.00 |
| 342 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 29-05-2008 | 8367 | 2 | 92036 | JL JENDERAL SUDIRMAN KAV 45-46 | 109,076,808.00 |
| 343 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 13-05-2008 | 8367 | 16 | 91241 | JL. JENDRAL SUDIRMAN KAV.45-46 | 80,367,170.00 |
| 344 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 09-05-2008 | 8367 | 19 | 91201 | JL JENDERAL SUDIRMAN KAV 45-46 | 513,177,849.00 |
| 345 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 05-05-2008 | 8367 | 4 | 90055 | JL JENDERAL SUDIRMAN KAV 45-46 | 144,051,452.00 |
| 346 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 09-05-2008 | 8367 | 19 | 91202 | JL JENDERAL SUDIRMAN KAV 45-46 | 764,580,800.00 |
| 347 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 05-05-2008 | 8367 | 16 | 90502 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 65,308,011.00 |
| 348 | SAMUDERA INDONESIA ,PT | 15-05-2008 | 27431 | 2 | 91279 | JL.JEND.SUDIRMAN NO.3528, | 530,414.00 |
| 349 | SAMUDERA INDONESIA SHIP MANAGEMENT, | 05-05-2008 | 6265 | 1 | 90464 | JL. KALI BESAR BARAT NO.43 KO TA , | 385,144.00 |
| 350 | SANGHIANG PERKASA,PT. | 26-05-2008 | 48151 | 4 | 90612 | JL.PULO LENTUT 10,KAWASAN INDISTRI PULO GADUNG,JAKARTA - DKI | 0 |
| 351 | SANGO JAYA RAYA,PT | 29-05-2008 | 34251 | 2 | 91811 | JL.S.PARMAN NO.281 SAMARINDA/KALTIM | 677,246.00 |
| 352 | SANTOSA MITRA KALINDO,PT | 15-05-2008 | 100034 | 1 | 91307 | JL, AHMAD YANI, PONTIANAK | 926,680.00 |
| 353 | SARANA BUANA HANDARA,PT | 15-05-2008 | 41121 | 2 | 91283 | DESA PANCASARI, KEC.SUKASADA KAB.BULELENG SINGARAJA/BALI BALI | 654,162.00 |
| 354 | SARANA MITRA LESTARI | 15-05-2008 | 40181 | 3 | 91301 | JL.CAMAR NO.83 RT.55 SAMARINDA/KALTIM | 1,405,809.00 |
| 355 | SARANA SOLUSI INFORMATIKA, CV | 06-05-2008 | 52541 | 2 | 90640 | JL. YOS SUDARSO, SORONG - PAPUA | 183,316.00 |
| 356 | SARI HUSADA,PT.Tbk | 29-05-2008 | 100594 | 2 | 91813 | JL.KUSUMANEGARA 173 | 1,308,947.00 |
| 357 | SATKOMINDO MEDIAYASA. PT | 28-05-2008 | 45441 | 3 | 91617 | JL.IMAM BONJOL NO.61 JAKARTA - DKI JAYA | 8,156,961.00 |
| 358 | SATRIAKARYA ADIYUDHA, PT | 29-05-2008 | 5322 | 1 | 91858 | JL. PALEM I TC 30 RUKO PONDOK CANDRA SIDOARJO, JATIM | 276,031.00 |
| 359 | SATRYA JAYA,CV. | 05-05-2008 | 32011 | 4 | 90450 | JL.IR.H.JUANDA NO.69 PALU/SULAWESI TENGAH | 440,021.00 |
| 360 | SAWIT INDAH ABADI, PT. | 29-05-2008 | 101034 | 4 | 92058 | Jl. SEI KERA No. 131 | 4,641,970.00 |
| 361 | SAWIT MAS SEJAHTERA, PT | 29-05-2008 | 2088 | 1 | 92000 | `JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI | 286,749.00 |
| 362 | SAWITA LEIDONG JAYA, PT | 29-05-2008 | 100582 | 1 | 91912 | JL. ASRAMA AMAL LUHUR III.B/129 - MEDAN | 132,956.00 |
| 363 | SECURITY GROUP INDONESIA,PT | 05-05-2008 | 44351 | 13 | 90403 | JL.BATURAJA NO.10 JAKARTA - DKI JAYA | 2,564,116.00 |
| 364 | SEKRETARIAT DAERAH KAB.BOJONEGORO | 05-05-2008 | 33761 | 10 | 90315 | JL.P.MAS TUMAPEL NO.01 BOJONEGORO JATIM | 4,989,376.00 |
| 365 | SELAT LINTAS UTARA,PT | 12-05-2008 | 100096 | 2 | 91020 | KOMPLEK MUTIARA DUTA BLOK D | 5,299,600.00 |
| 366 | SELEBRITI (RESTOURANT & KARAOKE) | 05-05-2008 | 48231 | 1 | 90233 | JL.PETANANG NO.1241,PALEMBANG - SUMSEL | 270,312.00 |
| 367 | SEMARAK, CV. | 05-05-2008 | 4305 | 2 | 90496 | JL. PAHLAWAN REVOLUSI NO. 56 TERNATE/MALUKU | 194,387.00 |
| 368 | SEPALAR YASA KARTIKA NUSANTARA,PT | 12-05-2008 | 7400 | 2 | 91077 | JL.KALIMANTAN NO.12 MEDAN/SUMUT | 584,784.00 |
| 369 | SERIKAT PUTRA,PT. | 29-05-2008 | 100593 | 6 | 91852 | GRAHA INTI FAUZI Lt.6,JL.BUNCIT RAYA NO.22,PEJATEN, | 2,009,690.00 |
| 370 | SETDA PEMERINTAH KOTA KUPANG | 15-05-2008 | 100825 | 3 | 91235 | JL. PERINTIS KEMERDEKAAN NO. 1 KUPANG NTT | 2,260,025.00 |
| 371 | SETIA LESTARI MAKMUR,PT | 15-05-2008 | 41321 | 2 | 91274 | JL.PALAPA NO.58 REREMI MANOKWARI/IRJA | 180,502.00 |
| 372 | SIGMA CIPTA UTAMA , PT | 05-05-2008 | 18621 | 2 | 90459 | JL. TB. SIMATUPANG | 4,880,984.00 |
| 373 | SILKAR NATIONAL LTD., PT | 06-05-2008 | 1116 | 2 | 90637 | JL. DAAN MOGOT 165 JAKARTA, DKI JAYA | 479,761.00 |
| 374 | SIMEULUE KEKAL MANDIRI, PT | 05-05-2008 | 9239 | 2 | 90386 | JL.BAMBU I NO.08 MEDAN/SUMUT | 513,807.00 |
| 375 | SIMOCO INDONESIA,PT | 05-05-2008 | 16611 | 2 | 90495 | JL.Dr.SAHARJO NO.242,JAKARTA | 1,260,628.00 |
| 376 | SINAR AGUNG LESTARI,CV. | 29-05-2008 | 48741 | 2 | 91900 | JL.GAJAH MADA,JAMBI - JAMBI | 254,493.00 |
| 377 | SINAR PANDAWA, PT | 05-05-2008 | 2099 | 1 | 90189 | JL. TEMBAKAU DELI I NO. 4-I MEDAN, SUMUT | 376,625.00 |
| 378 | SINAR PEMATANG MULIA,PT | 05-05-2008 | 25441 | 3 | 90213 | JL.RAYA HAJIMENA KM.14 NO.165 BANDAR LAMPUNG/LAMPUNG | 792,960.00 |
| 379 | SINAR WAHANA TELEKOMUNINDO,PT | 12-05-2008 | 40851 | 4 | 90756 | JL.JEND.SUDIRMAN KAV.21JAKARTA/DKI JAYA | 8,560,666.00 |
| 380 | SIRINGO-RINGO,PT | 29-05-2008 | 6632 | 1 | 91943 | JL.SIRINGO-RINGO RANTAUPRAPAT RANTAUPRAPAT,SUMUT | 332,992.00 |
| 381 | SIRINGO-RINGO,PT | 29-05-2008 | 6632 | 1 | 91809 | JL.SIRINGO-RINGO RANTAUPRAPAT RANTAUPRAPAT,SUMUT | 173,251.00 |
| 382 | SMART TELECOM ,PT. | 09-05-2008 | 45051 | 124 | 91141 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 806,465,072.00 |
| 383 | SMART TELECOM ,PT. | 09-05-2008 | 45051 | 120 | 91136 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 875,983,616.00 |
| 384 | SMART TELECOM ,PT. | 08-05-2008 | 45051 | 35 | 91142 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 3,634,539,156.00 |
| 385 | SMART TELECOM ,PT. | 30-05-2008 | 45051 | 74 | 91636 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 394,738,400.00 |
| 386 | SMART TELECOM ,PT. | 09-05-2008 | 45051 | 90 | 91132 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 765,759,413.00 |
| 387 | SMART TELECOM ,PT. | 30-05-2008 | 45051 | 18 | 91625 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 28,813,481.00 |
| 388 | SMART TELECOM ,PT. | 09-05-2008 | 45051 | 120 | 91129 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 715,562,957.00 |
| 389 | SMART TELECOM, PT | 09-05-2008 | 45051 | 4 | 91146 | JL.JENDRAL SUDIRMAN KAV.52-53, JAKARTA - DKI JAYA GEDUNG ARTHA | 10,909,120.00 |
| 390 | SOCFIN INDONESIA, PT | 29-05-2008 | 2329 | 1 | 91963 | JL.K.I. YOS SUDARSO NO.106 GLUGUR KOTA | 254,497.00 |
| 391 | SOLO CENTRAL TAKSI,PT | 15-05-2008 | 40161 | 2 | 91261 | JL.L.U.ADISUCIPTO NO.78 SURAKARTA/JATENG | 6,891,619.00 |
| 392 | SOLUSI AKSESINDO PRATAMA, PT | 06-05-2008 | 52171 | 1 | 90607 | JL. GUNAWARMAN NO.67, KEBAYORAN BARU, JAKARTA - DKI JAYA | 13,998,051.00 |
| 393 | SOLUSINDO KREASI PRATAMA | 12-05-2008 | 101016 | 3 | 90081 | GEDUNG WISMA KOSGORO JL. MH THAMRIN KAV 53 | 74,017,492.00 |
| 394 | SRI REJEKI,CV | 29-05-2008 | 31701 | 4 | 91820 | GRIYA BHAYANGKARA A3-4 SUKODONO SIDOARJO/JATIM | 1,644,931.00 |
| 395 | STAR AIR INDONESIA,PT | 06-05-2008 | 33841 | 1 | 90671 | JL.GUNUNG SAHARI RAYA NO.57 A-B JAKARTA/DKI JAYA | 183,314.00 |
| 396 | STARCOM SOLUSINDO, PT | 09-05-2008 | 35931 | 1 | 91049 | GEDUNG GRAHA JL.TALANG BEETUTU NO.17 | 2,433,489.00 |
| 397 | SUARA GAJAHMADA PALAPA ANGKASA | 05-05-2008 | 5517 | 2 | 90249 | JL. M.T. HARYONO 161 KOTA SEMARANG, JAWA TENGAH A/N MARTINUS | 1,115,916.00 |
| 398 | SUBUR DUTA KERAMIK,CV | 29-05-2008 | 27751 | 1 | 91805 | JL.PANGLIMA BATUR NO.60 SAMARINDA/KALTIM | 67,578.00 |
| 399 | SUKSES MAJU ABADI,PT | 29-05-2008 | 22721 | 1 | 91861 | JL.DIPONOGORO NO.7 PADANG PADANG/SUMATRA BARAT | 274,976.00 |
| 400 | SUKSES MAJU ABADI,PT | 29-05-2008 | 22721 | 1 | 91915 | JL.DIPONOGORO NO.7 PADANG PADANG/SUMATRA BARAT | 183,314.00 |
| 401 | SUKUNTEX, PT | 29-05-2008 | 4814 | 1 | 91793 | JL.GEBOG KUDUS KUDUS, JATENG | 339,896.00 |
| 402 | SUMAGUD SAPTA SINAR, PT | 05-05-2008 | 47781 | 3 | 90204 | JL. BANGKA 14,BOGOR - JABAR | 1,227,021.00 |
| 403 | SUMALINDO LESTARI JAYA, PT | 05-05-2008 | 103 | 6 | 90272 | JL. IR. H. JUANDA III/24 KOTAK POS. 3396 JAKARTA, DKI | 1,524,270.00 |
| 404 | SUMBER ABADI TIRTOSANTOSA, PT | 05-05-2008 | 52031 | 4 | 90492 | WISMA GADING PERMAI TOWER A, BLOK R-1 NO.9-10A, KLP.GADING, | 1,019,437.00 |
| 405 | SUMBER BARU ASLI, PT | 05-05-2008 | 3081 | 2 | 90192 | JL.STASIUN KERETA API GD.HITAM MEDAN, SUMUT | 482,043.00 |
| 406 | SUMBER BARU ASLI, PT | 05-05-2008 | 3081 | 1 | 90191 | JL.STASIUN KERETA API GD.HITAM MEDAN, SUMUT | 385,634.00 |
| 407 | SUMBER SINAR SURYA,PT. | 12-05-2008 | 100266 | 4 | 91078 | JL.KOL.H.BURLIAN NO.131 RT.003/RW.002 KM.5,SUKABANGUN-SUKARAMI, | 1,988,352.00 |
| 408 | SUMBINDO PERINTIS, PT | 29-05-2008 | 962 | 1 | 92024 | JL. BANDENGAN UTARA NO. 36C JAKARTA/DKI JAYA | 512,138.00 |
| 409 | SUNDAWA SENTANA,PT. | 06-05-2008 | 52521 | 2 | 90628 | JL.SIMPANG KALUMPANG NO.27, KOTO TENGAH, PADANG - SUMBSR | 458,290.00 |
| 410 | SURYA BUANA BERSAMA, PT | 29-05-2008 | 38331 | 1 | 91967 | JL. HANG TUAH NO. 27/3 ,RENGAT, INDRAGIRI HULU - RIAU | 183,314.00 |
| 411 | SURYA CITRA TELEVISI, PT | 29-05-2008 | 1778 | 1 | 91475 | JL. DARMO PERMAI III SURABAYA, JAWA TIMUR | 51,059,547.00 |
| 412 | SURYA CITRA TELEVISI, PT | 09-05-2008 | 1778 | 16 | 91195 | JL. DARMO PERMAI III SURABAYA, JAWA TIMUR | 611,502,908.00 |
| 413 | SURYA CITRA TELEVISI, PT | 26-05-2008 | 1778 | 1 | 91408 | JL. DARMO PERMAI III SURABAYA, JAWA TIMUR | 48,722,696.00 |
| 414 | SURYA GRAHA SAKTI,PT | 15-05-2008 | 5945 | 3 | 91270 | JL.KARTINI NO.21 SAMARINDA,KALTIM | 557,355.00 |
| 415 | SURYA PRALABDHA UTAMA,PT | 29-05-2008 | 21601 | 2 | 91944 | KOMP.TAMAN PULO GEBANG JL.PALEM RAJA BLOK D4 NO.4 JAKARTA | 792,954.00 |
| 416 | SURYA SPEKTRUM INTI, PT. | 12-05-2008 | 101011 | 1 | 90727 | Jl. ALTERNATIF CIBUBUR-CILEUNGSI KM. 2-3 | 844,740.00 |
| 417 | SURYA TIMUR SELARAS INDAH | 28-05-2008 | 23651 | 2 | 91770 | JL.JEND.SUDIRMAN 47,JAKARTA SELATAN (PLAZA SENTRAL 8 TH FLOOR | 511,258.00 |
| 418 | SURYARAYA LESTARI, PT | 29-05-2008 | 100575 | 8 | 91817 | JL. PULO AYANG BLOK OR-I, KWSN INDUSTRI PULO GADUNG - JAKARTA | 1,119,296.00 |
| 419 | TALES INTI SAWIT, PT | 05-05-2008 | 100031 | 3 | 90412 | JL. SIKAS NO 79 KOMP. CEMARA ASRI , MEDAN - SUMUT | 828,087.00 |
| 420 | TAMACO GRAHA KRIDA, PT | 15-05-2008 | 1220 | 2 | 91286 | CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA | 491,196.00 |
| 421 | TAMBANG BATUBARA BUKIT ASAM, PT | 05-05-2008 | 1090 | 5 | 90427 | SETIABUDI BUILDING II LT.2 JL.HR. RASUNA SAID-KUNINGAN JAKARTA, DKI | 6,389,311.00 |
| 422 | TANJUNG JOHOR WOOD INDUSTRY,PT | 05-05-2008 | 4429 | 1 | 90320 | JL.KH.HASYIM ASHARI NO.2, JAKARTA PUSAT - DKI JAYA | 351,505.00 |
| 423 | TANJUNG PRIMA PERKASA,PT. | 05-05-2008 | 37101 | 4 | 90432 | JL.A.YANI TANJUNG REDEP, BERAU - KALTIM | 790,443.00 |
| 424 | TANJUNG RAYA TIMBER CO,LTD,PT | 05-05-2008 | 1656 | 1 | 90307 | JL.K.H.HASYIM ASHARI NO.37A JAKARTA, DKI | 194,223.00 |
| 425 | TANJUNG RAYA TIMBER CO,LTD,PT | 05-05-2008 | 1656 | 3 | 90308 | JL.K.H.HASYIM ASHARI NO.37A JAKARTA, DKI | 380,883.00 |
| 426 | TANONE JAYA,PT | 06-05-2008 | 15521 | 3 | 90680 | JL.PEJANGGIK NO.119 MATARAM | 332,990.00 |
| 427 | TARAWESI,PT | 29-05-2008 | 21771 | 2 | 91814 | JL.DR.SETIA BUDI NO.51AMBONMALUKU | 366,496.00 |
| 428 | TARUNA HERMUN, PT | 05-05-2008 | 8616 | 2 | 90215 | JL. PIRUS NO 9B SAMARINDA/KALTIM | 884,642.00 |
| 429 | TATA MANDIRI SEJAHTERA,CV. | 05-05-2008 | 100578 | 6 | 90472 | RUKO TUNJUNG MAYA/AMD NO.07 RT.03,JL.AHMAD YANI KM.3,5 | 2,261,706.00 |
| 430 | TELEHOUSE ENGINEERING, PT. | 28-05-2008 | 101028 | 1 | 91722 | Jl. A.H. NASUTION No. 236 | 304,665.00 |
| 431 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 9 | 91228 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 7,595,634.00 |
| 432 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 2 | 91227 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 8,219,820.00 |
| 433 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 33 | 91220 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 31,934,319.00 |
| 434 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 8 | 91231 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 9,228,768.00 |
| 435 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 2 | 91223 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 5,242,106.00 |
| 436 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 2 | 91229 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 2,207,190.00 |
| 437 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 20 | 91233 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 43,107,071.00 |
| 438 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 16-05-2008 | 4416 | 2 | 91360 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 3,431,378.00 |
| 439 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 2 | 91222 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 67,568,724.00 |
| 440 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 12-05-2008 | 4416 | 6 | 91230 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 23,433,283.00 |
| 441 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 16-05-2008 | 4416 | 4 | 91361 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 10,682,664.00 |
| 442 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 16-05-2008 | 4416 | 4 | 91362 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 23,693,017.00 |
| 443 | TELEKOMUNIKASI INDONESIA, PT - DIVRE IV | 09-05-2008 | 4418 | 3 | 91016 | JL. PAHLAWAN NO.10 SEMARANG, JATENG | 5,177,133.00 |
| 444 | TELEKOMUNIKASI INDONESIA, PT - DIVRE V | 09-05-2008 | 4419 | 8 | 90620 | JL.KETINTANG 156,SURABAYA - JATIM | 49,237,920.00 |
| 445 | TELEKOMUNIKASI INDONESIA, PT - DIVRE V | 09-05-2008 | 4419 | 2 | 90332 | JL.KETINTANG 156,SURABAYA - JATIM | 533,938.00 |
| 446 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 4 | 90626 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 91,485,800.00 |
| 447 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 2 | 91017 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 1,344,756.00 |
| 448 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 2 | 90653 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 1,477,092.00 |
| 449 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 11 | 91069 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 10,213,272.00 |
| 450 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 4 | 90609 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 18,601,884.00 |
| 451 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 09-05-2008 | 4421 | 12 | 90649 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 3,921,473.00 |
| 452 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 30-05-2008 | 4421 | 8 | 91483 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 26,408,706.00 |
| 453 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 30-05-2008 | 4422 | 2 | 91592 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 1,880,322.00 |
| 454 | TELEKOMUNIKASI INDONESIA, PT DIVISI | 30-05-2008 | 4425 | 22 | 91665 | JL. JAPATI NO.1 | 67,541,899.00 |
| 455 | TELEKOMUNIKASI INDONESIA, TBK.PT | 30-05-2008 | 4425 | 2 | 91753 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 4,180,548.00 |
| 456 | TELEKOMUNIKASI INDONESIA, TBK.PT | 26-05-2008 | 4425 | 38 | 91363 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 166,559,110.00 |
| 457 | TELEKOMUNIKASI INDONESIA,PT - DIVRE I | 30-05-2008 | 4414 | 8 | 91649 | JL.PROF.HM YAMIN,SH NO.2 | 11,881,588.00 |
| 458 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 2 | 90744 | JL. JAPATI NO.1 BANDUNG | 16,269,430.00 |
| 459 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 11 | 91014 | JL. JAPATI NO.1 BANDUNG | 26,852,193.00 |
| 460 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 02-05-2008 | 4425 | 136 | 90096 | JL. JAPATI NO. 1 | 340,710,496.00 |
| 461 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 1 | 90745 | JL. JAPATI NO.1 BANDUNG | 987,124.00 |
| 462 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 02-05-2008 | 4425 | 96 | 90095 | JL. JAPATI NO. 1 | 260,340,328.00 |
| 463 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 2 | 90734 | JL. JAPATI NO.1 BANDUNG | 44,647,956.00 |
| 464 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 02-05-2008 | 4425 | 96 | 90094 | JL. JAPATI NO. 1 | 240,880,536.00 |
| 465 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 2 | 90735 | JL. JAPATI NO.1 BANDUNG | 35,703,480.00 |
| 466 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 09-05-2008 | 4425 | 4 | 90808 | JL. JAPATI NO.1 BANDUNG | 6,915,346.00 |
| 467 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 10 | 90177 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 17,771,250.00 |
| 468 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 19 | 90622 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 699,076,557.00 |
| 469 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 25 | 90613 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 241,182,675.00 |
| 470 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 18 | 90623 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 385,880,691.00 |
| 471 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 156 | 90621 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 4,539,808,212.00 |
| 472 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 25 | 90617 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 389,597,445.00 |
| 473 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 30-05-2008 | 45671 | 46 | 91766 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 88,017,464.00 |
| 474 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 25 | 90614 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 323,935,491.00 |
| 475 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 42 | 90625 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 806,513,241.00 |
| 476 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 27 | 90624 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 366,526,461.00 |
| 477 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 09-05-2008 | 45671 | 25 | 90616 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 562,748,010.00 |
| 478 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 1 | 91072 | JL.JAPATI NO.1,BANDUNG - JABAR | 11,119,844.00 |
| 479 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 2 | 91015 | JL.JAPATI NO.1,BANDUNG - JABAR | 20,083,528.00 |
| 480 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 2 | 91013 | JL.JAPATI NO.1,BANDUNG - JABAR | 10,614,006.00 |
| 481 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 42 | 91711 | JL.JAPATI NO.1,BANDUNG - JABAR | 117,518,196.00 |
| 482 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 4 | 91012 | JL.JAPATI NO.1,BANDUNG - JABAR | 55,359,944.00 |
| 483 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 8 | 90986 | JL.JAPATI NO.1,BANDUNG - JABAR | 65,341,888.00 |
| 484 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 4 | 92049 | JL.JAPATI NO.1,BANDUNG - JABAR | 6,440,554.00 |
| 485 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 2 | 91601 | JL.JAPATI NO.1,BANDUNG - JABAR | 2,799,628.00 |
| 486 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 3 | 91018 | JL.JAPATI NO.1,BANDUNG - JABAR | 16,737,180.00 |
| 487 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 09-05-2008 | 4425 | 8 | 91019 | JL.JAPATI NO.1,BANDUNG - JABAR | 27,617,398.00 |
| 488 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 20 | 91765 | JL.JAPATI NO.1,BANDUNG - JABAR | 36,073,139.00 |
| 489 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 12 | 91781 | JL.JAPATI NO.1,BANDUNG - JABAR | 15,559,068.00 |
| 490 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 6 | 89283 | JL.JAPATI NO.1,BANDUNG - JABAR | 24,961,112.00 |
| 491 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 2 | 91606 | JL.JAPATI NO.1,BANDUNG - JABAR | 5,960,230.00 |
| 492 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 11 | 91779 | JL.JAPATI NO.1,BANDUNG - JABAR | 16,749,752.00 |
| 493 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 1 | 91403 | JL.JAPATI NO.1,BANDUNG - JABAR | 1,664,121.00 |
| 494 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 4 | 92035 | JL.JAPATI NO.1,BANDUNG - JABAR | 7,052,358.00 |
| 495 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 16 | 91767 | JL.JAPATI NO.1,BANDUNG - JABAR | 62,208,698.00 |
| 496 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 30-05-2008 | 4425 | 2 | 92047 | JL.JAPATI NO.1,BANDUNG - JABAR | 7,101,148.00 |
| 497 | TELEVISI TRANSFORMASI INDONESIA,PT | 09-05-2008 | 33261 | 2 | 90585 | JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA | 91,322,578.00 |
| 498 | TELKOMSEL,PT | 09-05-2008 | 8071 | 38 | 90931 | JL. GATOT SUBROTO NO. 42 | 181,649,544.00 |
| 499 | TELKOMSEL,PT | 09-05-2008 | 8071 | 110 | 90932 | JL. GATOT SUBROTO NO. 42 | 629,760,858.00 |
| 500 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90936 | JL. GATOT SUBROTO NO. 42 | 9,335,624.00 |
| 501 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90937 | JL. GATOT SUBROTO NO. 42 | 21,069,332.00 |
| 502 | TELKOMSEL,PT | 09-05-2008 | 8071 | 22 | 90939 | JL. GATOT SUBROTO NO. 42 | 62,363,262.00 |
| 503 | TELKOMSEL,PT | 09-05-2008 | 8071 | 38 | 90933 | JL. GATOT SUBROTO NO. 42 | 27,485,972.00 |
| 504 | TELKOMSEL,PT | 09-05-2008 | 8071 | 58 | 90943 | JL. GATOT SUBROTO NO. 42 | 200,020,410.00 |
| 505 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90945 | JL. GATOT SUBROTO NO. 42 | 5,464,122.00 |
| 506 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90947 | JL. GATOT SUBROTO NO. 42 | 23,346,020.00 |
| 507 | TELKOMSEL,PT | 09-05-2008 | 8071 | 74 | 90982 | JL. GATOT SUBROTO NO. 42 | 173,504,053.00 |
| 508 | TELKOMSEL,PT | 08-05-2008 | 8071 | 58 | 82447 | JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 350,777,272.00 |
| 509 | TELKOMSEL,PT | 19-05-2008 | 8071 | 20 | 91130 | JL. GATOT SUBROTO NO.42 | 120,308,604.00 |
| 510 | TELKOMSEL,PT | 09-05-2008 | 8071 | 32 | 90951 | JL. GATOT SUBROTO NO. 42 | 68,662,329.00 |
| 511 | TELKOMSEL,PT | 29-05-2008 | 8071 | 44 | 92056 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 94,486,807.00 |
| 512 | TELKOMSEL,PT | 09-05-2008 | 8071 | 8 | 90948 | JL. GATOT SUBROTO NO. 42 | 33,874,482.00 |
| 513 | TELKOMSEL,PT | 29-05-2008 | 8071 | 128 | 91418 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - | 359,656,468.00 |
| 514 | TELKOMSEL,PT | 28-05-2008 | 8071 | 215 | 91733 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 12,276,160,551.00 |
| 515 | TELKOMSEL,PT | 14-05-2008 | 8071 | 8 | 91120 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 37,693,036.00 |
| 516 | TELKOMSEL,PT | 09-05-2008 | 8071 | 14 | 90941 | JL. GATOT SUBROTO NO. 42 | 60,433,404.00 |
| 517 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91545 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,098,040,790.00 |
| 518 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90940 | JL. GATOT SUBROTO NO. 42 | 56,931,492.00 |
| 519 | TELKOMSEL,PT | 12-05-2008 | 8071 | 12 | 91208 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 6,933,332.00 |
| 520 | TELKOMSEL,PT | 19-05-2008 | 8071 | 1 | 91125 | JL. GATOT SUBROTO NO.42 | 20,052,228.00 |
| 521 | TELKOMSEL,PT | 09-05-2008 | 8071 | 22 | 90970 | JL. GATOT SUBROTO NO. 42 | 43,587,124.00 |
| 522 | TELKOMSEL,PT | 29-05-2008 | 8071 | 108 | 87639 | JL.GATOT SUBROTO NO.42 | 576,827,761.00 |
| 523 | TELKOMSEL,PT | 09-05-2008 | 8071 | 102 | 90968 | JL. GATOT SUBROTO NO. 42 | 292,314,928.00 |
| 524 | TELKOMSEL,PT | 09-05-2008 | 8071 | 24 | 90975 | JL. GATOT SUBROTO NO. 42 | 72,395,960.00 |
| 525 | TELKOMSEL,PT | 09-05-2008 | 8071 | 120 | 90978 | JL. GATOT SUBROTO NO. 42 | 421,250,325.00 |
| 526 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90838 | JL. GATOT SUBROTO NO. 42 | 289,892,992.00 |
| 527 | TELKOMSEL,PT | 09-05-2008 | 8071 | 34 | 90900 | JL. GATOT SUBROTO NO. 42 | 209,388,854.00 |
| 528 | TELKOMSEL,PT | 09-05-2008 | 8071 | 96 | 90901 | JL. GATOT SUBROTO NO. 42 | 262,904,188.00 |
| 529 | TELKOMSEL,PT | 29-05-2008 | 8071 | 6 | 91517 | JL. GATOT SUBROTO NO. 42 | 141,035,650.00 |
| 530 | TELKOMSEL,PT | 09-05-2008 | 8071 | 12 | 90812 | JL. GATOT SUBROTO NO. 42 | 6,834,604.00 |
| 531 | TELKOMSEL,PT | 09-05-2008 | 8071 | 28 | 90905 | JL. GATOT SUBROTO NO. 42 | 56,551,296.00 |
| 532 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 90907 | JL. GATOT SUBROTO NO. 42 | 288,952,202.00 |
| 533 | TELKOMSEL,PT | 19-05-2008 | 8071 | 1 | 91027 | JL. GATOT SUBROTO NO.42 | 5,300,115.00 |
| 534 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90966 | JL. GATOT SUBROTO NO. 42 | 4,363,224.00 |
| 535 | TELKOMSEL,PT | 09-05-2008 | 8071 | 24 | 90903 | JL. GATOT SUBROTO NO. 42 | 90,302,774.00 |
| 536 | TELKOMSEL,PT | 09-05-2008 | 8071 | 114 | 90893 | JL. GATOT SUBROTO NO. 42 | 300,755,891.00 |
| 537 | TELKOMSEL,PT | 09-05-2008 | 8071 | 158 | 91095 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 14,707,811,967.00 |
| 538 | TELKOMSEL,PT | 29-05-2008 | 8071 | 90 | 91655 | JL. GATOT SUBROTO NO. 42 | 460,242,751.00 |
| 539 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90892 | JL. GATOT SUBROTO NO. 42 | 10,694,345.00 |
| 540 | TELKOMSEL,PT | 09-05-2008 | 8071 | 94 | 90814 | JL. GATOT SUBROTO NO. 42 | 415,510,082.00 |
| 541 | TELKOMSEL,PT | 15-05-2008 | 8071 | 78 | 90066 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,298,155,896.00 |
| 542 | TELKOMSEL,PT | 09-05-2008 | 8071 | 12 | 90899 | JL. GATOT SUBROTO NO. 42 | 52,280,814.00 |
| 543 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 91002 | JL. GATOT SUBROTO NO. 42 | 223,732,888.00 |
| 544 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90816 | JL. GATOT SUBROTO NO. 42 | 9,934,084.00 |
| 545 | TELKOMSEL,PT | 27-05-2008 | 8071 | 128 | 91419 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - | 455,938,065.00 |
| 546 | TELKOMSEL,PT | 29-05-2008 | 8071 | 26 | 90896 | JL. GATOT SUBROTO NO. 42 | 53,467,945.00 |
| 547 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90897 | JL. GATOT SUBROTO NO. 42 | 13,418,439.00 |
| 548 | TELKOMSEL,PT | 09-05-2008 | 8071 | 54 | 90919 | JL. GATOT SUBROTO NO. 42 | 230,690,466.00 |
| 549 | TELKOMSEL,PT | 09-05-2008 | 8071 | 118 | 90920 | JL. GATOT SUBROTO NO. 42 | 156,998,318.00 |
| 550 | TELKOMSEL,PT | 21-05-2008 | 8071 | 50 | 91374 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 193,731,312.00 |
| 551 | TELKOMSEL,PT | 14-05-2008 | 8071 | 40 | 88002 | JL. GATOT SUBROTO NO.42 | 896,656,087.00 |
| 552 | TELKOMSEL,PT | 09-05-2008 | 8071 | 108 | 90992 | JL. GATOT SUBROTO NO. 42 | 175,220,020.00 |
| 553 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 90917 | JL. GATOT SUBROTO NO. 42 | 281,075,565.00 |
| 554 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90924 | JL. GATOT SUBROTO NO. 42 | 3,260,492.00 |
| 555 | TELKOMSEL,PT | 09-05-2008 | 8071 | 60 | 90858 | JL. GATOT SUBROTO NO. 42 | 99,824,994.00 |
| 556 | TELKOMSEL,PT | 19-05-2008 | 8071 | 44 | 91024 | JL. GATOT SUBROTO NO.42 | 439,526,601.00 |
| 557 | TELKOMSEL,PT | 09-05-2008 | 8071 | 104 | 90885 | JL. GATOT SUBROTO NO. 42 | 363,392,540.00 |
| 558 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90921 | JL. GATOT SUBROTO NO. 42 | 12,945,802.00 |
| 559 | TELKOMSEL,PT | 15-05-2008 | 8071 | 191 | 90061 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19_12710 | 10,259,967,615.00 |
| 560 | TELKOMSEL,PT | 09-05-2008 | 8071 | 66 | 91104 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,031,643,445.00 |
| 561 | TELKOMSEL,PT | 15-05-2008 | 8071 | 40 | 91238 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 97,391,321.00 |
| 562 | TELKOMSEL,PT | 19-05-2008 | 8071 | 12 | 91025 | JL. GATOT SUBROTO NO.42 | 147,775,561.00 |
| 563 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90909 | JL. GATOT SUBROTO N0. 42 | 21,991,456.00 |
| 564 | TELKOMSEL,PT | 09-05-2008 | 8071 | 14 | 90862 | JL. GATOT SUBROTO NO. 42 | 31,771,188.00 |
| 565 | TELKOMSEL,PT | 09-05-2008 | 8071 | 81 | 91102 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,618,333,403.00 |
| 566 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 91107 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,799,386,036.00 |
| 567 | TELKOMSEL,PT | 09-05-2008 | 8071 | 240 | 91094 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 17,834,996,032.00 |
| 568 | TELKOMSEL,PT | 14-05-2008 | 8071 | 120 | 91108 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 488,691,516.00 |
| 569 | TELKOMSEL,PT | 21-05-2008 | 8071 | 32 | 91351 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 98,168,702.00 |
| 570 | TELKOMSEL,PT | 09-05-2008 | 8071 | 80 | 90944 | JL. GATOT SUBROTO NO. 42 | 147,713,246.00 |
| 571 | TELKOMSEL,PT | 09-05-2008 | 8071 | 104 | 90946 | JL. GATOT SUBROTO NO. 42 | 185,903,698.00 |
| 572 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90995 | JL. GATOT SUBROTO NO. 42 | 19,095,100.00 |
| 573 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90996 | JL. GATOT SUBROTO NO. 42 | 3,176,010.00 |
| 574 | TELKOMSEL,PT | 29-05-2008 | 8071 | 150 | 91661 | JL. GATOT SUBROTO NO. 42 | 258,302,052.00 |
| 575 | TELKOMSEL,PT | 09-05-2008 | 8071 | 14 | 90908 | JL. GATOT SUBROTO N0. 42 | 48,638,418.00 |
| 576 | TELKOMSEL,PT | 29-05-2008 | 8071 | 2 | 91523 | JL. GATOT SUBROTO NO. 42 | 110,016,062.00 |
| 577 | TELKOMSEL,PT | 09-05-2008 | 8071 | 60 | 90902 | JL. GATOT SUBROTO N0. 42 | 233,375,749.00 |
| 578 | TELKOMSEL,PT | 09-05-2008 | 8071 | 42 | 90930 | JL. GATOT SUBROTO NO. 42 | 126,961,756.00 |
| 579 | TELKOMSEL,PT | 12-05-2008 | 8071 | 8 | 91210 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 17,752,036.00 |
| 580 | TELKOMSEL,PT | 05-05-2008 | 8071 | 2 | 90100 | JL. GATOT SUBROTO NO. 42 WISMA MULIA MEZZANINE LT. 19 | 7,158,050.00 |
| 581 | TELKOMSEL,PT | 09-05-2008 | 8071 | 110 | 90999 | JL. GATOT SUBROTO NO. 42 | 160,574,647.00 |
| 582 | TELKOMSEL,PT | 09-05-2008 | 8071 | 68 | 91000 | JL. GATOT SUBROTO NO. 42 | 192,594,342.00 |
| 583 | TELKOMSEL,PT | 29-05-2008 | 8071 | 7 | 91512 | JL. GATOT SUBROTO NO. 42 | 473,935,644.00 |
| 584 | TELKOMSEL,PT | 29-05-2008 | 8071 | 130 | 91641 | JL. GATOT SUBROTO NO. 42 | 230,731,828.00 |
| 585 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90949 | JL. GATOT SUBROTO NO. 42 | 71,453,160.00 |
| 586 | TELKOMSEL,PT | 09-05-2008 | 8071 | 20 | 90842 | JL. GATOT SUBROTO NO. 42 | 110,217,168.00 |
| 587 | TELKOMSEL,PT | 14-05-2008 | 8071 | 68 | 82973 | JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 | 169,569,873.00 |
| 588 | TELKOMSEL,PT | 28-05-2008 | 8071 | 110 | 91737 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,842,321,964.00 |
| 589 | TELKOMSEL,PT | 29-05-2008 | 8071 | 24 | 91525 | JL. GATOT SUBROTO NO. 42 | 1,139,696,322.00 |
| 590 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90993 | JL. GATOT SUBROTO NO. 42 | 44,858,920.00 |
| 591 | TELKOMSEL,PT | 29-05-2008 | 8071 | 32 | 91521 | JL. GATOT SUBROTO NO. 42 | 1,325,884,335.00 |
| 592 | TELKOMSEL,PT | 09-05-2008 | 8071 | 116 | 90877 | JL. GATOT SUBROTO NO. 42 | 211,082,007.00 |
| 593 | TELKOMSEL,PT | 09-05-2008 | 8071 | 61 | 91082 | JL. GATOT SUBROTO NO. 42 | 1,744,372,618.00 |
| 594 | TELKOMSEL,PT | 09-05-2008 | 8071 | 74 | 82442 | JL GATOT SUBROTO NO. 42 | 146,631,327.00 |
| 595 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 91009 | JL. GATOT SUBROTO NO. 42 | 106,250,976.00 |
| 596 | TELKOMSEL,PT | 29-05-2008 | 8071 | 86 | 92055 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 215,370,930.00 |
| 597 | TELKOMSEL,PT | 08-05-2008 | 8071 | 58 | 82466 | JL GATOT SUBROTO NO. 42 | 206,718,559.00 |
| 598 | TELKOMSEL,PT | 08-05-2008 | 8071 | 26 | 82465 | JL GATOT SUBROTO NO. 42 | 67,806,956.00 |
| 599 | TELKOMSEL,PT | 08-05-2008 | 8071 | 2 | 82463 | JL. GATOT SUBROTO NO. 42 | 7,523,122.00 |
| 600 | TELKOMSEL,PT | 28-05-2008 | 8071 | 12 | 91729 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 100,066,162.00 |
| 601 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90870 | JL. GATOT SUBROTO NO. 42 | 66,656,312.00 |
| 602 | TELKOMSEL,PT | 09-05-2008 | 8071 | 122 | 82443 | JL GATOT SUBROTO NO. 42 | 358,099,552.00 |
| 603 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90997 | JL. GATOT SUBROTO NO. 42 | 9,006,460.00 |
| 604 | TELKOMSEL,PT | 09-05-2008 | 8071 | 158 | 91011 | JL. GATOT SUBROTO NO. 42 | 423,662,364.00 |
| 605 | TELKOMSEL,PT | 15-05-2008 | 8071 | 56 | 90052 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,016,080,025.00 |
| 606 | TELKOMSEL,PT | 15-05-2008 | 8071 | 113 | 90051 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,629,663,128.00 |
| 607 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 91008 | JL. GATOT SUBROTO NO. 42 | 82,265,594.00 |
| 608 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90818 | JL. GATOT SUBROTO NO. 42 | 171,418,910.00 |
| 609 | TELKOMSEL,PT | 29-05-2008 | 8071 | 74 | 91533 | JL. GATOT SUBROTO NO. 42 | 8,020,218,327.00 |
| 610 | TELKOMSEL,PT | 09-05-2008 | 8071 | 60 | 91007 | JL. GATOT SUBROTO NO. 42 | 304,982,996.00 |
| 611 | TELKOMSEL,PT | 09-05-2008 | 8071 | 20 | 90804 | JL. GATOT SUBROTO NO. 42 | 22,023,076.00 |
| 612 | TELKOMSEL,PT | 08-05-2008 | 8071 | 50 | 82975 | JL GATOT SUBROTO NO. 42 | 133,561,896.00 |
| 613 | TELKOMSEL,PT | 09-05-2008 | 8071 | 34 | 91105 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 1,547,192,450.00 |
| 614 | TELKOMSEL,PT | 14-05-2008 | 8071 | 46 | 88001 | JL. GATOT SUBROTO NO.42 | 1,261,939,518.00 |
| 615 | TELKOMSEL,PT | 29-05-2008 | 8071 | 28 | 87638 | JL. GATOT SUBROTO NO. 42 | 105,603,826.00 |
| 616 | TELKOMSEL,PT | 09-05-2008 | 8071 | 122 | 90961 | JL. GATOT SUBROTO NO. 42 | 647,639,824.00 |
| 617 | TELKOMSEL,PT | 28-05-2008 | 8071 | 16 | 91735 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 1,236,579,426.00 |
| 618 | TELKOMSEL,PT | 19-05-2008 | 8071 | 56 | 91143 | JL. GATOT SUBROTO NO.42 | 163,549,961.00 |
| 619 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90906 | JL. GATOT SUBROTO NO. 42 | 72,830,308.00 |
| 620 | TELKOMSEL,PT | 09-05-2008 | 8071 | 36 | 90979 | JL. GATOT SUBROTO NO. 42 | 69,252,902.00 |
| 621 | TELKOMSEL,PT | 12-05-2008 | 8071 | 10 | 91121 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 10,375,680.00 |
| 622 | TELKOMSEL,PT | 09-05-2008 | 8071 | 112 | 90965 | JL. GATOT SUBROTO NO. 42 | 432,769,791.00 |
| 623 | TELKOMSEL,PT | 29-05-2008 | 8071 | 141 | 91189 | JL. GATOT SUBROTO NO.42 | 1,914,036,779.00 |
| 624 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90963 | JL. GATOT SUBROTO NO. 42 | 4,350,794.00 |
| 625 | TELKOMSEL,PT | 27-05-2008 | 8071 | 124 | 91394 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT | 398,096,413.00 |
| 626 | TELKOMSEL,PT | 09-05-2008 | 8071 | 6 | 90964 | JL. GATOT SUBROTO NO. 42 | 33,496,206.00 |
| 627 | TELKOMSEL,PT | 09-05-2008 | 8071 | 104 | 90890 | JL. GATOT SUBROTO NO. 42 | 204,383,063.00 |
| 628 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90953 | JL. GATOT SUBROTO NO. 42 | 109,549,005.00 |
| 629 | TELKOMSEL,PT | 09-05-2008 | 8071 | 108 | 90959 | JL. GATOT SUBROTO NO. 42 | 328,348,939.00 |
| 630 | TELKOMSEL,PT | 09-05-2008 | 8071 | 54 | 90952 | JL. GATOT SUBROTO NO. 42 | 208,909,071.00 |
| 631 | TELKOMSEL,PT | 19-05-2008 | 8071 | 20 | 91140 | JL. GATOT SUBROTO NO.42 | 476,046,420.00 |
| 632 | TELKOMSEL,PT | 09-05-2008 | 8071 | 32 | 90998 | JL. GATOT SUBROTO NO. 42 | 111,166,448.00 |
| 633 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90960 | JL. GATOT SUBROTO N0. 42 | 319,831,153.00 |
| 634 | TELKOMSEL,PT | 09-05-2008 | 8071 | 114 | 90942 | JL. GATOT SUBROTO NO. 42 | 347,695,106.00 |
| 635 | TELKOMSEL,PT | 09-05-2008 | 8071 | 46 | 90955 | JL. GATOT SUBROTO NO. 42 | 155,760,208.00 |
| 636 | TELKOMSEL,PT | 09-05-2008 | 8071 | 40 | 90956 | JL. GATOT SUBROTO NO. 42 | 91,676,388.00 |
| 637 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90957 | JL. GATOT SUBROTO NO. 42 | 26,995,754.00 |
| 638 | TELKOMSEL,PT | 09-05-2008 | 8071 | 26 | 90983 | JL. GATOT SUBROTO NO. 42 | 56,459,296.00 |
| 639 | TELKOMSEL,PT | 09-05-2008 | 8071 | 80 | 90984 | JL. GATOT SUBROTO NO. 42 | 377,735,298.00 |
| 640 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90887 | JL. GATOT SUBROTO NO. 42 | 225,924,762.00 |
| 641 | TELKOMSEL,PT | 09-05-2008 | 8071 | 8 | 90980 | JL. GATOT SUBROTO NO. 42 | 48,143,702.00 |
| 642 | TELKOMSEL,PT | 15-05-2008 | 8071 | 8 | 91240 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 64,118,120.00 |
| 643 | TELKOMSEL,PT | 09-05-2008 | 8071 | 26 | 90981 | JL. GATOT SUBROTO NO. 42 | 109,189,246.00 |
| 644 | TELKOMSEL,PT | 09-05-2008 | 8071 | 66 | 90976 | JL. GATOT SUBROTO NO. 42 | 195,644,494.00 |
| 645 | TELKOMSEL,PT | 14-05-2008 | 8071 | 104 | 90164 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 718,009,410.00 |
| 646 | TELKOMSEL,PT | 19-05-2008 | 8071 | 2 | 91131 | JL. GATOT SUBROTO NO.42 | 19,986,262.00 |
| 647 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 90985 | JL. GATOT SUBROTO NO. 42 | 194,142,311.00 |
| 648 | TELKOMSEL,PT | 15-05-2008 | 8071 | 20 | 91207 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 41,957,612.00 |
| 649 | TELKOMSEL,PT | 09-05-2008 | 8071 | 32 | 90972 | JL. GATOT SUBROTO NO.42 | 54,123,936.00 |
| 650 | TELKOMSEL,PT | 09-05-2008 | 8071 | 98 | 90918 | JL. GATOT SUBROTO NO. 42 | 191,220,244.00 |
| 651 | TELKOMSEL,PT | 09-05-2008 | 8071 | 6 | 90895 | JL. GATOT SUBROTO NO. 42 | 10,430,304.00 |
| 652 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90967 | JL. GATOT SUBROTO NO. 42 | 4,233,722.00 |
| 653 | TELKOMSEL,PT | 09-05-2008 | 8071 | 132 | 90969 | JL. GATOT SUBROTO NO. 42 | 250,936,919.00 |
| 654 | TELKOMSEL,PT | 09-05-2008 | 8071 | 12 | 90971 | JL. GATOT SUBROTO NO. 42 | 22,220,280.00 |
| 655 | TELKOMSEL,PT | 09-05-2008 | 8071 | 22 | 90813 | JL. GATOT SUBROTO NO. 42 | 33,068,658.00 |
| 656 | TELKOMSEL,PT | 29-05-2008 | 8071 | 20 | 91529 | JL. GATOT SUBROTO NO. 42 | 1,636,206,390.00 |
| 657 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 91003 | JL. GATOT SUBROTO NO. 42 | 38,889,344.00 |
| 658 | TELKOMSEL,PT | 08-05-2008 | 8071 | 70 | 82976 | JL.GATOT SUBROTO NO.42 MEZZANINE LT. M - 27 | 123,735,610.00 |
| 659 | TELKOMSEL,PT | 09-05-2008 | 8071 | 78 | 90843 | JL. GATOT SUBROTO NO. 42 | 177,381,186.00 |
| 660 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90803 | JL. GATOT SUBROTO NO. 42 | 28,330,084.00 |
| 661 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 91006 | JL. GATOT SUBROTO NO. 42 | 128,830,184.00 |
| 662 | TELKOMSEL,PT | 29-05-2008 | 8071 | 32 | 91659 | JL. GATOT SUBROTO NO. 42 | 54,123,936.00 |
| 663 | TELKOMSEL,PT | 19-05-2008 | 8071 | 2 | 91064 | JL. GATOT SUBROTO NO.42 | 15,006,722.00 |
| 664 | TELKOMSEL,PT | 12-05-2008 | 8071 | 54 | 90719 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,995,229,963.00 |
| 665 | TELKOMSEL,PT | 09-05-2008 | 8071 | 58 | 90857 | JL. GATOT SUBROTO NO. 42 | 49,653,741.00 |
| 666 | TELKOMSEL,PT | 29-05-2008 | 8071 | 72 | 91663 | JL. GATOT SUBROTO NO. 42 | 156,562,444.00 |
| 667 | TELKOMSEL,PT | 29-05-2008 | 8071 | 48 | 91664 | JL. GATOT SUBROTO NO. 42 | 250,199,959.00 |
| 668 | TELKOMSEL,PT | 09-05-2008 | 8071 | 58 | 82444 | JL GATOT SUBROTO NO. 42 | 323,207,838.00 |
| 669 | TELKOMSEL,PT | 29-05-2008 | 8071 | 6 | 91660 | JL. GATOT SUBROTO NO. 42 | 14,955,336.00 |
| 670 | TELKOMSEL,PT | 29-05-2008 | 8071 | 108 | 91669 | JL. GATOT SUBROTO NO. 42 | 510,700,569.00 |
| 671 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91662 | JL. GATOT SUBROTO NO. 42 | 231,225,571.00 |
| 672 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90874 | JL. GATOT SUBROTO NO. 42 | 199,808,114.00 |
| 673 | TELKOMSEL,PT | 29-05-2008 | 8071 | 20 | 91639 | JL. GATOT SUBROTO NO. 42 | 97,052,268.00 |
| 674 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90826 | JL. GATOT SUBROTO NO. 42 | 4,503,016.00 |
| 675 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91634 | JL. GATOT SUBROTO NO. 42 | 124,089,814.00 |
| 676 | TELKOMSEL,PT | 09-05-2008 | 8071 | 118 | 90833 | JL. GATOT SUBROTO NO. 42 | 134,454,813.00 |
| 677 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 90853 | JL. GATOT SUBROTO NO. 42 | 165,618,118.00 |
| 678 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91647 | JL. GATOT SUBROTO NO. 42 | 164,354,299.00 |
| 679 | TELKOMSEL,PT | 29-05-2008 | 8071 | 22 | 91648 | JL. GATOT SUBROTO NO. 42 | 44,454,902.00 |
| 680 | TELKOMSEL,PT | 09-05-2008 | 8071 | 82 | 90856 | JL. GATOT SUBROTO NO. 42 | 192,208,838.00 |
| 681 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91642 | JL. GATOT SUBROTO NO. 42 | 124,107,440.00 |
| 682 | TELKOMSEL,PT | 29-05-2008 | 8071 | 68 | 91643 | JL. GATOT SUBROTO NO. 42 | 318,829,165.00 |
| 683 | TELKOMSEL,PT | 29-05-2008 | 8071 | 132 | 91644 | JL. GATOT SUBROTO NO. 42 | 228,418,171.00 |
| 684 | TELKOMSEL,PT | 29-05-2008 | 8071 | 92 | 91557 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,698,961,985.00 |
| 685 | TELKOMSEL,PT | 09-05-2008 | 8071 | 90 | 90850 | JL. GATOT SUBROTO NO. 42 | 124,520,680.00 |
| 686 | TELKOMSEL,PT | 29-05-2008 | 8071 | 80 | 91537 | JL. GATOT SUBROTO NO. 42 | 2,713,831,341.00 |
| 687 | TELKOMSEL,PT | 09-05-2008 | 8071 | 40 | 90863 | JL. GATOT SUBROTO NO. 42 | 234,018,980.00 |
| 688 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91551 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,413,453,835.00 |
| 689 | TELKOMSEL,PT | 15-05-2008 | 8071 | 30 | 91209 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 46,126,466.00 |
| 690 | TELKOMSEL,PT | 09-05-2008 | 8071 | 32 | 90894 | JL. GATOT SUBROTO NO. 42 | 83,325,602.00 |
| 691 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91546 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 13,479,944,965.00 |
| 692 | TELKOMSEL,PT | 09-05-2008 | 8071 | 42 | 90868 | JL. GATOT SUBROTO NO. 42 | 125,026,158.00 |
| 693 | TELKOMSEL,PT | 09-05-2008 | 8071 | 170 | 91080 | Jl. GATOT SUBROTO NO. 42 | 17,139,386,118.00 |
| 694 | TELKOMSEL,PT | 09-05-2008 | 8071 | 78 | 90864 | JL. GATOT SUBROTO NO. 42 | 308,714,262.00 |
| 695 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91547 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 10,065,789,297.00 |
| 696 | TELKOMSEL,PT | 09-05-2008 | 8071 | 245 | 91096 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 17,897,793,810.00 |
| 697 | TELKOMSEL,PT | 09-05-2008 | 8071 | 34 | 90860 | JL. GATOT SUBROTO NO. 42 | 116,220,530.00 |
| 698 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90861 | JL. GATOT SUBROTO NO. 42 | 428,365,006.00 |
| 699 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91552 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,639,837,290.00 |
| 700 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 91099 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,354,753,555.00 |
| 701 | TELKOMSEL,PT | 09-05-2008 | 8071 | 8 | 90935 | JL. GATOT SUBROTO NO. 42 | 27,976,366.00 |
| 702 | TELKOMSEL,PT | 09-05-2008 | 8071 | 24 | 90859 | JL. GATOT SUBROTO NO. 42 | 40,422,156.00 |
| 703 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90922 | JL. GATOT SUBROTO NO. 42 | 27,261,596.00 |
| 704 | TELKOMSEL,PT | 29-05-2008 | 8071 | 8 | 91635 | JL. GATOT SUBROTO NO. 42 | 9,830,961.00 |
| 705 | TELKOMSEL,PT | 09-05-2008 | 8071 | 28 | 90855 | JL. GATOT SUBROTO NO. 42 | 75,462,102.00 |
| 706 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 91101 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,186,435,281.00 |
| 707 | TELKOMSEL,PT | 09-05-2008 | 8071 | 68 | 90875 | JL. GATOT SUBROTO NO. 42 | 127,114,252.00 |
| 708 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91550 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,157,742,275.00 |
| 709 | TELKOMSEL,PT | 09-05-2008 | 8071 | 46 | 90827 | JL. GATOT SUBROTO NO. 42 | 141,595,402.00 |
| 710 | TELKOMSEL,PT | 09-05-2008 | 8071 | 104 | 90876 | JL. GATOT SUBROTO NO. 42 | 368,839,198.00 |
| 711 | TELKOMSEL,PT | 29-05-2008 | 8071 | 80 | 91640 | JL. GATOT SUBROTO NO. 42 | 292,490,202.00 |
| 712 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90847 | JL. GATOT SUBROTO NO. 42 | 190,426,948.00 |
| 713 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90829 | JL. GATOT SUBROTO NO. 42 | 5,555,516.00 |
| 714 | TELKOMSEL,PT | 09-05-2008 | 8071 | 4 | 90828 | JL. GATOT SUBROTO NO. 42 | 17,738,548.00 |
| 715 | TELKOMSEL,PT | 09-05-2008 | 8071 | 40 | 90820 | JL. GATOT SUBROTO NO. 42 | 85,473,996.00 |
| 716 | TELKOMSEL,PT | 09-05-2008 | 8071 | 52 | 90819 | JL. GATOT SUBROTO NO. 42 | 212,408,993.00 |
| 717 | TELKOMSEL,PT | 09-05-2008 | 8071 | 82 | 91004 | JL. GATOT SUBROTO NO. 42 | 177,916,156.00 |
| 718 | TELKOMSEL,PT | 09-05-2008 | 8071 | 32 | 90825 | JL. GATOT SUBROTO NO. 42 | 73,104,472.00 |
| 719 | TELKOMSEL,PT | 09-05-2008 | 8071 | 142 | 90824 | JL. GATOT SUBROTO N0. 42 | 435,723,627.00 |
| 720 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90823 | JL. GATOT SUBROTO NO. 42 | 30,850,042.00 |
| 721 | TELKOMSEL,PT | 09-05-2008 | 8071 | 34 | 90839 | JL. GATOT SUBROTO N0. 42 | 41,786,314.00 |
| 722 | TELKOMSEL,PT | 09-05-2008 | 8071 | 138 | 90837 | JL. GATOT SUBROTO NO. 42 | 427,504,229.00 |
| 723 | TELKOMSEL,PT | 09-05-2008 | 8071 | 14 | 90836 | JL. GATOT SUBROTO N0. 42 | 25,589,234.00 |
| 724 | TELKOMSEL,PT | 09-05-2008 | 8071 | 124 | 90841 | JL. GATOT SUBROTO NO. 42 | 337,109,388.00 |
| 725 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90840 | JL. GATOT SUBROTO NO. 42 | 105,128,178.00 |
| 726 | TELKOMSEL,PT | 09-05-2008 | 8071 | 66 | 91089 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,086,353,822.00 |
| 727 | TELKOMSEL,PT | 09-05-2008 | 8071 | 104 | 90832 | JL. GATOT SUBROTO NO. 42 | 155,793,166.00 |
| 728 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 90831 | JL. GATOT SUBROTO NO. 42 | 250,199,959.00 |
| 729 | TELKOMSEL,PT | 29-05-2008 | 8071 | 9 | 91518 | JL. GATOT SUBROTO NO. 42 | 366,731,425.00 |
| 730 | TELKOMSEL,PT | 09-05-2008 | 8071 | 8 | 90835 | JL. GATOT SUBROTO NO. 42 | 12,287,002.00 |
| 731 | TELKOMSEL,PT | 09-05-2008 | 8071 | 94 | 90844 | JL. GATOT SUBROTO NO. 42 | 172,104,460.00 |
| 732 | TELKOMSEL,PT | 09-05-2008 | 8071 | 26 | 90882 | JL. GATOT SUBROTO NO. 42 | 19,942,628.00 |
| 733 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90817 | JL. GATOT SUBROTO NO. 42 | 193,855,740.00 |
| 734 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 90851 | JL. GATOT SUBROTO NO. 42 | 206,453,765.00 |
| 735 | TELKOMSEL,PT | 19-05-2008 | 8071 | 2 | 91044 | JL. GATOT SUBROTO NO.42 | 4,888,284.00 |
| 736 | TELKOMSEL,PT | 15-05-2008 | 8071 | 30 | 91239 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 65,362,439.00 |
| 737 | TELKOMSEL,PT | 09-05-2008 | 8071 | 34 | 90878 | JL. GATOT SUBROTO NO. 42 | 58,553,704.00 |
| 738 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90958 | JL. GATOT SUBROTO NO. 42 | 268,430,456.00 |
| 739 | TELKOMSEL,PT | 09-05-2008 | 8071 | 109 | 91100 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,781,889,270.00 |
| 740 | TELKOMSEL,PT | 09-05-2008 | 8071 | 114 | 90852 | JL. GATOT SUBROTO NO. 42 | 329,944,393.00 |
| 741 | TELKOMSEL,PT | 29-05-2008 | 8071 | 50 | 91630 | JL. GATOT SUBROTO NO. 42 | 218,302,414.00 |
| 742 | TELKOMSEL,PT | 19-05-2008 | 8071 | 6 | 91058 | JL. GATOT SUBROTO NO.42 | 47,773,786.00 |
| 743 | TELKOMSEL,PT | 09-05-2008 | 8071 | 48 | 90821 | JL. GATOT SUBROTO NO. 42 | 65,326,345.00 |
| 744 | TELKOMSEL,PT | 19-05-2008 | 8071 | 2 | 91046 | JL. GATOT SUBROTO NO.42 | 10,044,147.00 |
| 745 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91532 | JL. GATOT SUBROTO NO. 42 | 10,288,810,533.00 |
| 746 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90848 | JL. GATOT SUBROTO NO. 42 | 24,601,228.00 |
| 747 | TELKOMSEL,PT | 09-05-2008 | 8071 | 50 | 90811 | JL. GATOT SUBROTO NO. 42 | 87,391,514.00 |
| 748 | TELKOMSEL,PT | 09-05-2008 | 8071 | 94 | 90849 | JL. GATOT SUBROTO NO. 42 | 525,755,682.00 |
| 749 | TELKOMSEL,PT | 09-05-2008 | 8071 | 8 | 90815 | JL. GATOT SUBROTO NO. 42 | 17,631,944.00 |
| 750 | TELKOMSEL,PT | 28-05-2008 | 8071 | 10 | 91728 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - | 30,353,366.00 |
| 751 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 90929 | JL. GATOT SUBROTO NO. 42 | 167,624,596.00 |
| 752 | TELKOMSEL,PT | 09-05-2008 | 8071 | 18 | 90802 | JL. GATOT SUBROTO NO. 42 | 49,885,620.00 |
| 753 | TELKOMSEL,PT | 09-05-2008 | 8071 | 20 | 90801 | JL. GATOT SUBROTO NO. 42 | 101,286,712.00 |
| 754 | TELKOMSEL,PT | 09-05-2008 | 8071 | 12 | 90923 | JL. GATOT SUBROTO NO. 42 | 23,643,572.00 |
| 755 | TELKOMSEL,PT | 09-05-2008 | 8071 | 110 | 91081 | Jl. GATOT SUBROTO NO. 42 | 5,091,695,728.00 |
| 756 | TELKOMSEL,PT | 09-05-2008 | 8071 | 179 | 91093 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 4,638,524,680.00 |
| 757 | TELKOMSEL,PT | 09-05-2008 | 8071 | 56 | 90805 | JL. GATOT SUBROTO NO. 42 | 136,066,726.00 |
| 758 | TELKOMSEL,PT | 28-05-2008 | 8071 | 72 | 91734 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,691,678,515.00 |
| 759 | TELKOMSEL,PT | 29-05-2008 | 8071 | 59 | 91524 | JL. GATOT SUBROTO NO. 42 | 4,467,958,776.00 |
| 760 | TELKOMSEL,PT | 09-05-2008 | 8071 | 30 | 90994 | JL. GATOT SUBROTO NO. 42 | 39,084,308.00 |
| 761 | TELKOMSEL,PT | 29-05-2008 | 8071 | 9 | 91522 | JL. GATOT SUBROTO NO. 42 | 454,181,783.00 |
| 762 | TELKOMSEL,PT | 09-05-2008 | 8071 | 64 | 90914 | JL. GATOT SUBROTO NO. 42 | 99,633,298.00 |
| 763 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90910 | JL. GATOT SUBROTO N0. 42 | 35,878,184.00 |
| 764 | TELKOMSEL,PT | 09-05-2008 | 8071 | 10 | 90879 | JL. GATOT SUBROTO NO. 42 | 6,775,918.00 |
| 765 | TELKOMSEL,PT | 29-05-2008 | 8071 | 16 | 91519 | JL. GATOT SUBROTO NO. 42 | 552,921,978.00 |
| 766 | TELKOMSEL,PT | 09-05-2008 | 8071 | 72 | 90830 | JL. GATOT SUBROTO NO. 42 | 375,591,479.00 |
| 767 | TELKOMSEL,PT | 09-05-2008 | 8071 | 78 | 90822 | JL. GATOT SUBROTO NO. 42 | 259,538,302.00 |
| 768 | TELKOMSEL,PT | 09-05-2008 | 8071 | 38 | 90880 | JL. GATOT SUBROTO NO. 42 | 36,058,432.00 |
| 769 | TELKOMSEL,PT | 29-05-2008 | 8071 | 107 | 91520 | JL. GATOT SUBROTO NO. 42 | 7,311,836,736.00 |
| 770 | TELKOMSEL,PT | 09-05-2008 | 8071 | 40 | 91087 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,883,053,525.00 |
| 771 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91531 | JL. GATOT SUBROTO NO. 42 | 10,812,826,745.00 |
| 772 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91530 | JL. GATOT SUBROTO NO. 42 | 9,354,073,256.00 |
| 773 | TELKOMSEL,PT | 08-05-2008 | 8071 | 100 | 82446 | JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 | 780,881,246.00 |
| 774 | TELKOMSEL,PT | 09-05-2008 | 8071 | 6 | 90962 | JL. GATOT SUBROTO NO. 42 | 27,383,250.00 |
| 775 | TELKOMSEL,PT | 28-05-2008 | 8071 | 18 | 91736 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 1,433,726,595.00 |
| 776 | TELKOMSEL,PT | 28-05-2008 | 8071 | 5 | 91738 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 125,444,810.00 |
| 777 | TELKOMSEL,PT | 09-05-2008 | 8071 | 86 | 90954 | JL. GATOT SUBROTO NO. 42 | 327,563,172.00 |
| 778 | TELKOMSEL,PT | 29-05-2008 | 8071 | 99 | 91527 | JL. GATOT SUBROTO NO. 42 | 8,914,503,780.00 |
| 779 | TELKOMSEL,PT | 29-05-2008 | 8071 | 42 | 91526 | JL. GATOT SUBROTO NO. 42 | 4,299,089,192.00 |
| 780 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91528 | JL. GATOT SUBROTO NO. 42 | 8,937,072,144.00 |
| 781 | TELKOMSEL,PT | 29-05-2008 | 8071 | 40 | 91516 | JL. GATOT SUBROTO NO. 42 | 1,748,646,544.00 |
| 782 | TELKOMSEL,PT | 09-05-2008 | 8071 | 60 | 90845 | JL. GATOT SUBROTO NO. 42 | 160,513,221.00 |
| 783 | TELKOMSEL,PT | 09-05-2008 | 8071 | 89 | 91090 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,173,988,415.00 |
| 784 | TELKOMSEL,PT | 09-05-2008 | 8071 | 42 | 90889 | JL. GATOT SUBROTO NO. 42 | 78,451,166.00 |
| 785 | TELKOMSEL,PT | 21-05-2008 | 8071 | 10 | 91382 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 791,209,856.00 |
| 786 | TELKOMSEL,PT | 09-05-2008 | 8071 | 92 | 90865 | JL. GATOT SUBROTO NO. 42 | 211,166,442.00 |
| 787 | TELKOMSEL,PT | 09-05-2008 | 8071 | 50 | 90888 | JL. GATOT SUBROTO NO. 42 | 93,207,911.00 |
| 788 | TELKOMSEL,PT | 09-05-2008 | 8071 | 12 | 90834 | JL. GATOT SUBROTO NO. 42 | 28,592,368.00 |
| 789 | TELKOMSEL,PT | 09-05-2008 | 8071 | 36 | 90974 | JL. GATOT SUBROTO NO. 42 | 52,973,220.00 |
| 790 | TELKOMSEL,PT | 09-05-2008 | 8071 | 54 | 91103 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,317,920,022.00 |
| 791 | TELKOMSEL,PT | 09-05-2008 | 8071 | 50 | 90977 | JL. GATOT SUBROTO NO. 42 | 84,001,520.00 |
| 792 | TELKOMSEL,PT | 09-05-2008 | 8071 | 82 | 91097 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 3,894,868,552.00 |
| 793 | TELKOMSEL,PT | 09-05-2008 | 8071 | 146 | 90891 | JL. GATOT SUBROTO NO. 42 | 201,162,423.00 |
| 794 | TELKOMSEL,PT | 09-05-2008 | 8071 | 100 | 91091 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,099,328,380.00 |
| 795 | TELKOMSEL,PT | 29-05-2008 | 8071 | 46 | 91514 | JL. GATOT SUBROTO NO. 42 | 1,348,452,579.00 |
| 796 | TELKOMSEL,PT | 28-05-2008 | 8071 | 30 | 91727 | GEDUNG WISMA MULIA, JL.GATOT SUBROTO NO. 42 MEZZANINE LT M - 27 | 190,303,967.00 |
| 797 | TELKOMSEL,PT | 09-05-2008 | 8071 | 122 | 91088 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 8,461,883,672.00 |
| 798 | TELKOMSEL,PT | 09-05-2008 | 8071 | 2 | 90881 | JL. GATOT SUBROTO NO. 42 | 1,086,696.00 |
| 799 | TELKOMSEL,PT | 09-05-2008 | 8071 | 58 | 90867 | JL. GATOT SUBROTO NO. 42 | 133,038,624.00 |
| 800 | TELKOMSEL,PT | 29-05-2008 | 8071 | 17 | 91515 | JL. GATOT SUBROTO NO. 42 | 1,105,843,956.00 |
| 801 | TELKOMSEL,PT | 09-05-2008 | 8071 | 54 | 90866 | JL. GATOT SUBROTO NO. 42 | 325,500,344.00 |
| 802 | TELKOMSEL,PT | 09-05-2008 | 8071 | 82 | 90934 | JL. GATOT SUBROTO NO. 42 | 200,853,402.00 |
| 803 | TELKOMSEL,PT | 29-05-2008 | 8071 | 10 | 91624 | JL. GATOT SUBROTO NO. 42 | 22,832,662.00 |
| 804 | TELKOMSEL,PT | 09-05-2008 | 8071 | 102 | 90883 | JL. GATOT SUBROTO NO. 42 | 152,802,978.00 |
| 805 | TELKOMSEL,PT | 29-05-2008 | 8071 | 93 | 91511 | JL. GATOT SUBROTO NO. 42 | 6,601,246,470.00 |
| 806 | TELKOMSEL,PT | 09-05-2008 | 8071 | 140 | 90884 | JL. GATOT SUBROTO NO. 42 | 348,678,164.00 |
| 807 | TELKOMSEL,PT | 29-05-2008 | 8071 | 52 | 91534 | JL. GATOT SUBROTO NO. 42 | 3,351,402,054.00 |
| 808 | TELKOMSEL,PT | 29-05-2008 | 8071 | 25 | 91536 | JL. GATOT SUBROTO NO. 42 | 1,579,785,480.00 |
| 809 | TELKOMSEL,PT | 28-05-2008 | 8071 | 102 | 91726 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 551,769,033.00 |
| 810 | TELKOMSEL,PT | 29-05-2008 | 8071 | 63 | 91535 | JL. GATOT SUBROTO NO. 42 | 4,254,136,614.00 |
| 811 | TELKOMSEL,PT | 09-05-2008 | 8071 | 20 | 90873 | JL. GATOT SUBROTO NO. 42 | 26,616,312.00 |
| 812 | TELKOMSEL,PT | 29-05-2008 | 8071 | 54 | 91513 | JL. GATOT SUBROTO NO. 42 | 2,733,283,054.00 |
| 813 | TELKOMSEL,PT | 09-05-2008 | 8071 | 6 | 90938 | JL. GATOT SUBROTO NO. 42 | 25,123,796.00 |
| 814 | TELKOMSEL,PT | 19-05-2008 | 8071 | 2 | 91061 | JL. GATOT SUBROTO NO.42 | 14,905,652.00 |
| 815 | TELKOMSEL,PT | 09-05-2008 | 8071 | 38 | 91005 | JL. GATOT SUBROTO NO. 42 | 95,732,170.00 |
| 816 | TELKOMSEL,PT | 09-05-2008 | 8071 | 68 | 90871 | JL. GATOT SUBROTO NO. 42 | 291,013,580.00 |
| 817 | TELKOMSEL,PT | 09-05-2008 | 8071 | 138 | 90846 | JL. GATOT SUBROTO NO. 42 | 231,125,711.00 |
| 818 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90869 | JL. GATOT SUBROTO NO. 42 | 29,604,680.00 |
| 819 | TELKOMSEL,PT | 09-05-2008 | 8071 | 20 | 90872 | JL. GATOT SUBROTO NO. 42 | 73,281,812.00 |
| 820 | TELKOMSEL,PT | 09-05-2008 | 8071 | 70 | 90898 | JL. GATOT SUBROTO NO. 42 | 581,885,100.00 |
| 821 | TELKOMSEL,PT | 29-05-2008 | 8071 | 100 | 91549 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,336,920,390.00 |
| 822 | TELKOMSEL,PT | 09-05-2008 | 8071 | 16 | 90854 | JL. GATOT SUBROTO NO. 42 | 107,328,013.00 |
| 823 | TEMAN SETIA,CV. | 29-05-2008 | 100603 | 3 | 91840 | JL.KISARAN-MEDAN KM.5,5, | 644,065.00 |
| 824 | TEMPURAN EMAS,PT | 05-05-2008 | 25351 | 4 | 90214 | JL.TEMBANG NO.51 TG.PRIOK JAKARTA UTARA/DKI JAYA | 1,385,333.00 |
| 825 | TERANG DUNIA AGUNG,PT | 05-05-2008 | 31221 | 1 | 90426 | JL.YOS SUDARSO RT.XI NO.07 TARAKAN/KALTIM | 33,789.00 |
| 826 | TERATAI, PT | 27-05-2008 | 101019 | 2 | 91415 | JL. YOS SUDARSO NO. 55 | 144,521.00 |
| 827 | TERATAI,CV | 29-05-2008 | 41791 | 2 | 91926 | JL.YOS.SUDARSO NO.55 WAINGAPU NO.55 WAINGAPU KAB.SUMBA TIMUR | 601,376.00 |
| 828 | THE BEST ONE UNITIMBER,PT | 06-05-2008 | 33441 | 3 | 90666 | JL.TERUBUK NO.10 PEKANBARUPEKANBARU | 510,039.00 |
| 829 | THERMOVINDO ABADI,CV | 05-05-2008 | 25401 | 3 | 90401 | JL.IR.SUTAMI NO.1C-SOLOSOLO/JATENG | 1,257,472.00 |
| 830 | THIESS CONTRACTORS INDONESIA,PT | 29-05-2008 | 27681 | 15 | 91815 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 6,873,805.00 |
| 831 | THIESS CONTRACTORS INDONESIA,PT | 05-05-2008 | 27681 | 3 | 90298 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 876,919.00 |
| 832 | TIDEWATER OPERATORS INDONESIA. PT | 05-05-2008 | 1463 | 2 | 90185 | JL.TEGAL PARANG SELATAN N0.10 JAKARTA, DKI JAYA | 636,736.00 |
| 833 | TIRTA AGRO MAKMUR, PT | 12-05-2008 | 100454 | 2 | 91198 | JL. AMPHIBI NO. 23 07 SEKIP UJUNG - PELAMBANG | 968,898.00 |
| 834 | TIRTA SAMUDERA CARAKA,PT | 05-05-2008 | 18341 | 4 | 90436 | JL.P. ANTASARI NO.30 SAMARINDA-KALTIM | 645,181.00 |
| 835 | TOBA PERMA,CV. | 05-05-2008 | 47981 | 3 | 90202 | JL.PANGERAN ANTASARI RT.04/RW.02,NO.17, BALIKPAPAN - KALTIM | 545,285.00 |
| 836 | TOLAN TIGA INDONESIA, PT | 29-05-2008 | 2486 | 1 | 91856 | GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT | 274,976.00 |
| 837 | TOLAN TIGA INDONESIA, PT | 30-05-2008 | 2486 | 3 | 46983 | GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT | 663,110.00 |
| 838 | TOP SKY INTERNATIONAL,PT. | 29-05-2008 | 100597 | 3 | 92006 | HALIM PERDANAKUSUMA AIRPORT TERMINAL BUILDING 1 "Floor B.30-31 RK | 1,019,440.00 |
| 839 | TOP SKY INTERNATIONAL,PT. | 29-05-2008 | 100597 | 1 | 91881 | HALIM PERDANAKUSUMA AIRPORT TERMINAL BUILDING 1 "Floor B.30-31 RK | 675,792.00 |
| 840 | TOR GANDA, PT | 05-05-2008 | 2097 | 2 | 90265 | JL. ABDULLAH LUBIS N0. 26 MEDAN, SUMUT | 621,064.00 |
| 841 | TOSAN PERMAI LESTARI,PT. | 05-05-2008 | 48321 | 2 | 90223 | JL.HOS COKROAMINOTO 3B,MAKASAR - SULSEL | 867,398.00 |
| 842 | TRAKINDO UTAMA, PT | 29-05-2008 | 1548 | 4 | 91936 | JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI | 1,497,655.00 |
| 843 | TRAKINDO UTAMA, PT | 29-05-2008 | 1548 | 2 | 91937 | JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI | 277,318.00 |
| 844 | TRANS UNITRA SAMUDRA,PT | 05-05-2008 | 23401 | 2 | 90396 | JL.ENGGANO NO.42 TANJUNGPRIOK JAKARTA UTARA | 858,995.00 |
| 845 | TRANSMAJU EKSPRESINDO,PT | 05-05-2008 | 40941 | 5 | 90252 | JL.MUARA KARANG RAYA NO.163-165 JAKARTA/DKI JAYA | 5,642,388.00 |
| 846 | TRASINDO MURNI PERKASA,PT. | 29-05-2008 | 48261 | 2 | 91964 | DESA JANJU TANAH MERAH,KEC.TANAH GROGOT, KAB.PASIR - KALTIM | 939,993.00 |
| 847 | TRILAMBANG PERKASA,PT. | 29-05-2008 | 46771 | 1 | 91905 | JL.GATOT SUBROTO KM.5,5 NO.57 RT.002/06, DESA KERONCONG,KEC. | 193,907.00 |
| 848 | TRIMITRA BHAKTIPERSADA. PT | 27-05-2008 | 27871 | 1 | 91357 | JL.JEMBATAN III BARAT BLOK.C NO.5A JAKARTA UTARA | 1,544,500.00 |
| 849 | TRIMITRA LESTARI, PT. | 15-05-2008 | 50261 | 1 | 91324 | JL.HAYAM WURUK 61 -6 5, JAMBI - JAMBI | 127,625.00 |
| 850 | TRISAHABAT SEJATI SUKSES, PT. | 06-05-2008 | 12101 | 1 | 90659 | JL.PERIKANAN NO.92 JAYAPURA IRIAN JAYA | 90,251.00 |
| 851 | TRISULA TEXTILE INDUSTRIES,PT | 06-05-2008 | 30301 | 2 | 90647 | JLLEUWIGAJAH NO.170 CIMAHI CIMAHI/JABAR | 754,761.00 |
| 852 | TRIWANTA SANTIKA,PT | 15-05-2008 | 27051 | 1 | 91295 | JL.DR.SETIABUDI 438 BANDUNG/JABAR | 270,312.00 |
| 853 | TRIWIRAASTA BHARATA, PT | 15-05-2008 | 6865 | 1 | 91313 | JL.P.HIDAYATULLAH NO.55, SAMARINDA - KALTIM | 276,031.00 |
| 854 | TRUMIX BETON, PT | 05-05-2008 | 1711 | 1 | 90341 | JL.LETJEN MT.HARYONO NO.12 JAKARTA TIMUR, DKI JAYA | 631,288.00 |
| 855 | TRUMIX BETON, PT | 05-05-2008 | 1711 | 1 | 90296 | JL.LETJEN MT.HARYONO NO.12 JAKARTA TIMUR, DKI JAYA | 1,056,924.00 |
| 856 | TUNAS BARU LAMPUNG, PT | 15-05-2008 | 1518 | 1 | 91268 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 279,832.00 |
| 857 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 1 | 90240 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 282,796.00 |
| 858 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 5 | 90235 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 2,070,586.00 |
| 859 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 9 | 90234 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 3,414,109.00 |
| 860 | TUNAS BARU LAMPUNG, PT | 29-05-2008 | 1518 | 1 | 91996 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 197,289.00 |
| 861 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 1 | 90239 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 296,779.00 |
| 862 | TUNAS BARU LAMPUNG, PT | 02-05-2008 | 1518 | 1 | 90132 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 198,767.00 |
| 863 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 1 | 90241 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 558,608.00 |
| 864 | TUNAS BARU LAMPUNG, PT | 05-05-2008 | 1518 | 1 | 90236 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 197,148.00 |
| 865 | TUNAS BARU LAMPUNG, PT | 12-05-2008 | 1518 | 7 | 91076 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 2,518,030.00 |
| 866 | TUNAS JAYA SANUR,PT. | 29-05-2008 | 6944 | 2 | 91822 | JL.BY PASS NGURAH RAI NO.52 XX,SANUR, DENPASAR - BALI | 2,765,742.00 |
| 867 | TUNAS KOMINDO PERSADA,PT | 12-05-2008 | 26211 | 2 | 90739 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 3,711,043.00 |
| 868 | TUNAS KOMINDO PERSADA,PT | 06-05-2008 | 26211 | 2 | 90599 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 15,992,463.00 |
| 869 | TUNAS KOMINDO PERSADA,PT | 12-05-2008 | 26211 | 2 | 91021 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 9,591,086.00 |
| 870 | TUNAS KOMINDO PERSADA,PT | 28-05-2008 | 26211 | 10 | 91589 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 40,179,833.00 |
| 871 | TUNGGAL DARA INDONESIA, PT | 05-05-2008 | 696 | 2 | 90225 | JL. KRAMAT II NO. 31A JAKARTA/DKI JAYA | 857,244.00 |
| 872 | TUNGGAL JAYA PLASTIC,CV | 15-05-2008 | 16151 | 1 | 91285 | JL.BUKIT GADING INDAH KOMPLEK BUKIT GADING INDAH BLOK J NO.18 | 458,289.00 |
| 873 | TUNGGAL PERKASA PLANTATIONS, PT | 29-05-2008 | 6061 | 8 | 92043 | JL.PULOAYANG RAYA BLOK OR-I KAWASAN INDUSTRI PULOGADUNG | 1,441,863.00 |