| LAPORAN CETAK SPP | |||||||
| No Urut | Nama Perusahaan | Client_ID | Jumlah Stasiun | Terbit SPP | Nomor SPP (invoice) | Alamat Perusahaan | BHP (Rp.) |
| 1 | KALTIM BATU MANUNGGAL, PT | 101236 | 2 | 23-12-2008 | 102039 | JL. IMAM BONJOL NO. 17.B SAMARINDA KALTIM | 893,309.00 |
| 2 | KALTIM BATU MANUNGGAL, PT | 101236 | 2 | 10-12-2008 | 102039 | JL. IMAM BONJOL NO. 17.B SAMARINDA KALTIM | 0 |
| 3 | KALTIM METHANOL INDUSTRI, PT | 9435 | 2 | 04-12-2008 | 101868 | SONA TOPAS TOWER 8 th Flor,JL.JEND.SUDIRMAN KAV.26, | 2,817,510.00 |
| 4 | KALTIM PASIFIK AMONIAK,PT | 23951 | 3 | 22-12-2008 | 102680 | WISMA KIE LT3 JL.PAKU AJI KAV.79 BONTANG/KALTIM | 1,319,221.00 |
| 5 | KALTIM PRIMA COAL, PT | 1902 | 2 | 22-12-2008 | 102619 | KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI | 2,530,444.00 |
| 6 | KALTIM PRIMA COAL, PT | 1902 | 6 | 04-12-2008 | 101830 | KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI | 13,724,574.00 |
| 7 | KANTOR SATUAN POLISI PAMONG PRAJA | 100885 | 2 | 15-12-2008 | 102337 | KOMPLEK PERKANTORAN TANJUNG AGUNG,SIAK INDRAPURA, | 2,495,275.00 |
| 8 | KANWIL DEPHUB PROPINSI D.I | 24371 | 1 | 05-12-2008 | 102004 | JL.BABARSARI NO.30 YOGYAKARTA | 64,704.00 |
| 9 | KARABHA DIGDAYA, PT (EMERALDA GOLF | 100863 | 2 | 15-12-2008 | 102318 | PO. BOX. 38, DESA TAPOS, KEC. CIMANGGIS , DEPOK - BOGOR | 5,844,761.00 |
| 10 | KARUNIA ALAM WAIGEO, PT. | 101158 | 3 | 04-12-2008 | 101761 | Jl. Ir. H. JUANDA No. 134, SOLO - JATENG | 1,387,871.00 |
| 11 | KARYA BUDI MANDIRI,PT | 26291 | 2 | 01-12-2008 | 101650 | JL.LETJEN SUPRAPTO,JAKARTA PUSAT - DKI JAYA, GRAHA CEMPAKA MAS | 715,759.00 |
| 12 | KARYA DEWI PUTRA, PT. | 49661 | 1 | 01-12-2008 | 101659 | AGRINDO GROUP, JL.MH THAMRIN NO.31, JAKARTA - DKI JAYA | 200,808.00 |
| 13 | KARYA HEVEA INDONESIA, PT | 4878 | 2 | 04-12-2008 | 101864 | JL.A. YANI N0.58 MEDAN MEDAN, SUMUT | 903,833.00 |
| 14 | KARYA HEVEA INDONESIA, PT | 4878 | 2 | 04-12-2008 | 101863 | JL.A. YANI N0.58 MEDAN MEDAN, SUMUT | 839,396.00 |
| 15 | KARYA LESTARI JAYA,PT | 36891 | 2 | 17-12-2008 | 102437 | JL. S M. AMINUDDIN NO. 988 TANJUNG REDEB KAB. BERAU KALIMANTAN | 338,618.00 |
| 16 | KARYA MANDALA TRANSINDO,PT. | 54921 | 6 | 22-12-2008 | 102666 | JL.BRANTAS NO.7,PROBOLINGGO - JATIM | 2,486,172.00 |
| 17 | KARYA USAHA MANDIRI,CV | 44171 | 2 | 01-12-2008 | 101640 | JL.SLAMET RIYADI,KAMPUNG BUGIS RT.26 NO.52,KEL.KARANG ANYAR, | 352,420.00 |
| 18 | KARYA UTAMA, CV. | 14851 | 1 | 15-12-2008 | 102321 | JL.ASIA BARU NO.43 MEDAN | 184,017.00 |
| 19 | KAWASAN INDUSTRI KUJANG CIKAMPEK,PT. | 100851 | 6 | 02-12-2008 | 101705 | JL.A.YANI NO.39, | 13,586,085.00 |
| 20 | KERETA API INDONESIA PT ( PERSERO) | 1311 | 2 | 23-12-2008 | 102713 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 905,299.00 |
| 21 | KERETA API INDONESIA PT ( PERSERO) | 11311 | 20 | 23-12-2008 | 102727 | JL. PERINTIS KEMERDEKAAN NO. 1 BANDUNG | 77,461,783.00 |
| 22 | KERETA API INDONESIA PT ( PERSERO) | 1311 | 4 | 04-12-2008 | 101963 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 1,453,392.00 |
| 23 | KIMIA FARMA APOTEK, PT | 54751 | 1 | 22-12-2008 | 102642 | JL.PEJANGKRIK NO.6, MATARAM - NTB | 236,523.00 |
| 24 | KINI JAYA INDAH,PT | 30801 | 1 | 23-12-2008 | 102729 | JL.KELAPA GADING RAYA 16 PLAMONGAN INDAH SEMARANG/JATENG | 135,156.00 |
| 25 | KITADIN, PT | 369 | 3 | 15-12-2008 | 102327 | GEDUNG ARYA VENTURA LT.3 JL.RA. KARTINI N0.26 JAKARTA JAKARTA/DKI | 1,238,382.00 |
| 26 | KOJO, PT | 51701 | 5 | 10-12-2008 | 102101 | JL.RAYA DURI-PEKANBARU KM.11 BALAI RAYA, DURI - RIAU | 679,438.00 |
| 27 | KOMATSU INDONESIA TBK. PT | 8061 | 2 | 10-12-2008 | 102131 | JL.RAYA CAKUNG CILINCING KM.4,JAKARTA JAKARTA | 690,047.00 |
| 28 | KOPENSA, PT | 100406 | 3 | 10-12-2008 | 102128 | null | 298,726.00 |
| 29 | KOPERASI ANDALAS MADANI | 44551 | 2 | 22-12-2008 | 102673 | JL.KAPUAS NO.12 PADANG/SUMATRA BARAT | 526,530.00 |
| 30 | KOPERASI ANGKUTAN TAKSI "SADEWA" | 3493 | 1 | 01-12-2008 | 101628 | JL.PRAWIRO TAMAN MG 3/669 YOGYAKARTA YOGYAKARTA, DIY | 3,324,859.00 |
| 31 | KOPERASI PEMILIK TAKSI "MERAKATI" | 38011 | 2 | 05-12-2008 | 102000 | JL.LETJEN HARYONO NO.47MADIUN | 6,802,092.00 |
| 32 | KOPERASI PENGAKUTAN UMUM | 44231 | 1 | 01-12-2008 | 100243 | JL.SEI BESITANG NO.7 MEDAN/SUMUT | 0 |
| 33 | KOPERASI PRIMKOPAD POMDAM VI/TPR | 8413 | 2 | 15-12-2008 | 102313 | JL.TANJUNGPURA VI RT.42 RW.12 BALIKPAPAN,KALTIM | 726,696.00 |
| 34 | KOPERASI SERBA USAHA PANCA ABADI | 100358 | 3 | 04-12-2008 | 101845 | JL. JEND SUDIRMAN NO. 121A BAGAN BATU ROKAN HILIR - RIAU | 2,482,638.00 |
| 35 | KOPERASI SOPIR TRANSPORTASI | 101230 | 2 | 05-12-2008 | 101987 | JL. PAMULARSIH NO. 15 SEMARANG | 6,910,095.00 |
| 36 | KOPERASI TAKSI BANDAR UDARA | 49611 | 1 | 01-12-2008 | 101238 | JL. POROS MAKASAR-MAROS NO.151 KM.20, MAROS - SULSEL | 0 |
| 37 | KRAKATAU STEEL,PT | 1421 | 13 | 10-12-2008 | 102072 | JL.GATOT SOEBROTO KAV.54 WISMA BAJA LT.IV,V & VIII JAKARTA, DKI | 5,879,286.00 |
| 38 | KRESNA KARYA,PT | 1986 | 7 | 04-12-2008 | 101796 | JL.RAYA HAYAM WURUK N0.160 DENPASAR,BALI | 1,355,123.00 |
| 39 | LACO PRATAMA SUKSES,CV. | 100857 | 3 | 10-12-2008 | 102143 | JL.NILAM GG.KARYA NO.22A, | 1,020,934.00 |
| 40 | LEMBAGA RADIO KOMUNIKASI FREKWENSI | 100856 | 3 | 02-12-2008 | 101703 | JL.K.L.YOS SUDARSO NO.60-X/32-W,GLUGUR, | 5,047,735.00 |
| 41 | LENDANG KARUN, PT | 7921 | 2 | 01-12-2008 | 101657 | JL.ADI SUCIPTO NO.10 MATARAM,NTB | 3,427,333.00 |
| 42 | LESTARI REDATU,PT | 39351 | 2 | 11-12-2008 | 102206 | JL.TAPANULI NO.42-D,MEDAN - SUMUT | 484,773.00 |
| 43 | LESTARI TANI TELADAN | 100158 | 12 | 15-12-2008 | 102324 | MU. 1 S/D 3 SEK. DONGGALA - SULAWESI TENGAH | 1,588,622.00 |
| 44 | LIAN BENG ENERGY,PT. | 54741 | 8 | 01-12-2008 | 101627 | RUKO CENTRA EROPA BALIKPAPAN BARU AA4 NO.19, BALIKPAPAN - | 6,090,238.00 |
| 45 | LIMBANG GANESA, PT | 1899 | 1 | 04-12-2008 | 101810 | JL. S. PARMAN KAV.67 JAKARTA, DKI | 477,826.00 |
| 46 | LINNGA JAYA LESTARI,CV. | 100880 | 2 | 23-12-2008 | 102749 | RUKAN KENCANA NIAGA BLOK D 1-2S. | 681,144.00 |
| 47 | LINNGA JAYA LESTARI,CV. | 100880 | 2 | 15-12-2008 | 102334 | RUKAN KENCANA NIAGA BLOK D 1-2S. | 730,920.00 |
| 48 | LINTAS BUANA TAKSI,PT | 13631 | 2 | 05-12-2008 | 102001 | JL. MAMPANG PRAPATAN RAYA NO.60 JAKARTA - DKI JAYA | 7,897,686.00 |
| 49 | LINTAS BUANA TAKSI,PT | 13631 | 1 | 04-12-2008 | 101960 | JL. MAMPANG PRAPATAN RAYA NO.60 JAKARTA - DKI JAYA | 8,778,629.00 |
| 50 | LION AIR MENTARI, PT | 100886 | 2 | 22-12-2008 | 102684 | JL. TENGKU CIK DITIRO NO. 100 SIMPANG SURABAYA BANDA ACEH | 84,480.00 |
| 51 | LOMBOK MUTIARA, PT | 54611 | 4 | 10-12-2008 | 102085 | JL.SANDUBAYA NO.46, CAKRANEGARA - NTB | 610,579.00 |
| 52 | LONDON SUMETARA INTERNATIONAL,PT | 8639 | 1 | 22-12-2008 | 102625 | GEDUNG WORLD TRACE CENTER,LT,15, JL.JEND.SUDIRMAN KAV.29 - 31, | 368,612.00 |
| 53 | MADISON INTERNASIONAL,PT. | 47391 | 2 | 24-12-2008 | 102857 | JL.LETJEN HARYONO MT,MEDAN - SUMUT | 3,247,412.00 |
| 54 | MAHKOTA RATU TAKSI, PT | 100904 | 2 | 04-12-2008 | 101870 | JL. SUNGAI SAMBAS NO. 15, SANGKRAH - SOLO - JAWA TENGAH | 6,910,095.00 |
| 55 | MAJU JAYA KURNIATAMA. PT | 3833 | 1 | 23-12-2008 | 102731 | JL.RAYA SADATI DESA KETAJEN NO.1 SIDOARJO, JATIM | 183,314.00 |
| 56 | MALUKU MEGAHKERTA, PT | 54301 | 3 | 10-12-2008 | 102114 | JL.BARU SOA NO.325, TERNATE - MALUKU UTARA | 290,865.00 |
| 57 | MANDALA BUANA EKSPRESINDO(MAXINDO), | 45241 | 1 | 15-12-2008 | 102336 | GRAND BOUTIQUE BLD.BLOK.C,NO.44 MANGGA DUA ,JAKARTA - DKI JAYA | 506,850.00 |
| 58 | MANDIRI HERINDO ADIPERKASA,PT | 31841 | 2 | 11-12-2008 | 102203 | DESA JANGU KEC.TANAH GROGOT KAB.PASIR TANAH GROGOT KALTIM | 507,117.00 |
| 59 | MANDOM INDONESIA TBK,PT | 44461 | 8 | 22-12-2008 | 102660 | JL.YOS SUDARSO BY PASS PO.BOX 1072 JAKARTA | 5,664,622.00 |
| 60 | MANGGALA GELORA PERKASA, PT | 100089 | 3 | 17-12-2008 | 102417 | JL. ASIA AFRIKA LOT 19, JAKARTA | 1,827,936.00 |
| 61 | MARGA SARANA BLOC, PT | 5151 | 1 | 24-12-2008 | 102823 | JL. PEMUDA BARU NO. 5-A MEDAN, SUMUT | 405,468.00 |
| 62 | MARUWAI COAL,PT | 21671 | 2 | 01-12-2008 | 101621 | JL.JEND.SUDIRMAN KAV.37 BALIKPAPAN KALTIM | 169,312.00 |
| 63 | MASSINFO NUSANTARA,PT | 19421 | 19 | 22-12-2008 | 102662 | F1 SUITE 8TH FLOOR WISMA KODEL JL. HR. RASUNA SAID KAVB-4 | 8,809,706.00 |
| 64 | MASTERTAXI NUSANTARA,PT. | 7818 | 2 | 01-12-2008 | 99581 | JL.ASEMKA NO.20JAKARTA,DKI JAYA | 0 |
| 65 | MEDIA TELEVISI INDONESIA,PT | 30081 | 4 | 04-12-2008 | 97731 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 130,989,346.00 |
| 66 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102778 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 133,831,943.00 |
| 67 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102769 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 9,090,681.00 |
| 68 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102770 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 6,073,949.00 |
| 69 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102775 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 133,831,943.00 |
| 70 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102774 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 27,495,044.00 |
| 71 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102767 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 18,114,912.00 |
| 72 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102772 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 8,993,216.00 |
| 73 | MEDIA TELEVISI INDONESIA,PT | 30081 | 2 | 23-12-2008 | 102771 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 18,981,661.00 |
| 74 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102768 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 6,045,022.00 |
| 75 | MEDIA TELEVISI INDONESIA,PT | 30081 | 1 | 23-12-2008 | 102773 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 8,711,450.00 |
| 76 | MEDIA TELEVISI INDONESIA,PT | 30081 | 4 | 04-12-2008 | 97729 | JL.PILAR RAYA KAV.A.D KEDOYA,KEBON JERUK JAKARTA BARAT - DKI | 130,989,346.00 |
| 77 | MEGAH,PT | 30601 | 1 | 10-12-2008 | 102078 | JL.PAGARSIH NO.99 BANDUNG/JABAR | 465,718.00 |
| 78 | MEGASAWINDO PERKASA,PT | 22731 | 1 | 22-12-2008 | 102622 | JL.DIPONOGORO NO.7 PADANG PADANG SUMATRA BARAT | 50,688.00 |
| 79 | MENARA MEDIA MURAKABI, PT | 100529 | 2 | 04-12-2008 | 101766 | JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA | 1,276,162.00 |
| 80 | MENARA MEDIA MURAKABI, PT | 100529 | 1 | 04-12-2008 | 101767 | JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA | 760,266.00 |
| 81 | MENARA MEDIA MURAKABI, PT | 100529 | 3 | 02-12-2008 | 101700 | JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA | 6,309,517.00 |
| 82 | MENTARI BUKIT MAKMUR, PT (PROJECT | 37241 | 4 | 04-12-2008 | 101879 | JL. PULAU SEMANA NO. 785 TANJUNG REDEB KAB. BERAU KALIMANTAN | 2,590,702.00 |
| 83 | MIDPLAZA PRIMA, PT | 3576 | 1 | 04-12-2008 | 101763 | JL.JEND.SUDIRMAN KAV.10-11 MIDPLAZA 8 TH FLOOR JAKARTA, DKI | 1,182,636.00 |
| 84 | MIGUNO,UD. | 100849 | 3 | 10-12-2008 | 102144 | JL.BENTENG 72, | 1,531,368.00 |
| 85 | MINA JAYA BAHARI, PT | 101240 | 2 | 05-12-2008 | 101993 | JL. ARAPURA KEL. KEL. SAMKAI RT-15/RW V KAB. MERAUKE | 194,614.00 |
| 86 | MIROTA PARIWISATA, PT | 100881 | 2 | 22-12-2008 | 102681 | JL. BAWEAN NO. 11-15 - SURABAYA | 636,278.00 |
| 87 | MITRADAYA ALAMSEJAHTERA | 22081 | 2 | 23-12-2008 | 102730 | JL.MAJAPAHIT NO.26 BLOK Y KOMPL. GOLDEN CENTRUM JAKARTA, DKI | 818,012.00 |
| 88 | MITRATANI TATAS LESTARI, PT. | 50581 | 3 | 22-12-2008 | 102538 | JL. SULTAN ISKANDAR MUDA NO.107, MEDAN - SUMUT | 362,727.00 |
| 89 | MITRATANI TATAS LESTARI, PT. | 50581 | 2 | 10-12-2008 | 102098 | JL. SULTAN ISKANDAR MUDA NO.107, MEDAN - SUMUT | 254,938.00 |
| 90 | MITRATIRTA LOKALESTARI, PT. | 7223 | 2 | 22-12-2008 | 102635 | PANGKALAN ARMADA, TELUK PERSULINGAN KUMPEH, MUARO JAMBI | 263,789.00 |
| 91 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 32 | 05-12-2008 | 101995 | KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 154,032,662.00 |
| 92 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 18 | 24-12-2008 | 102810 | JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 | 56,881,612.00 |
| 93 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 100 | 04-12-2008 | 101605 | JL.KEBON SIRIH KAV. 17-19 MENARA KEBON SIRIH LT. 18 | 339,646,554.00 |
| 94 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 65 | 12-12-2008 | 102284 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 1,836,290,051.00 |
| 95 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 88 | 04-12-2008 | 101606 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 209,796,314.00 |
| 96 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 90 | 05-12-2008 | 102029 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 6,387,143,802.00 |
| 97 | MOBILE-8 TELECOM,PT.Tbk | 100604 | 6 | 04-12-2008 | 101727 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI | 20,561,680.00 |
| 98 | MOBILKOM TELEKOMINDO, PT | 8028 | 5 | 18-12-2008 | 102494 | JL.RADEN SALEH RAYA NO.53, JAKARTA - DKI JAYA | 26,132,749.00 |
| 99 | MOBILKOM TELEKOMINDO, PT | 8028 | 5 | 18-12-2008 | 102494 | JL.RADEN SALEH RAYA NO.53, JAKARTA - DKI JAYA | 26,132,749.00 |
| 100 | MOBILKOM TELEKOMINDO, PT | 8028 | 5 | 23-12-2008 | 96167 | JL.RADEN SALEH RAYA NO.53, JAKARTA - DKI JAYA | 13,488,309.00 |
| 101 | MOBILKOM TELEKOMINDO, PT | 8028 | 5 | 23-12-2008 | 79890 | JL.RADEN SALEH RAYA NO.53, JAKARTA - DKI JAYA | 13,488,309.00 |
| 102 | MULIA INTANLESTARI, PT | 14871 | 2 | 01-12-2008 | 101641 | JL.ASIA AFRIKA SENAYAN JAKARTA,DKI JAYA | 4,664,686.00 |
| 103 | MULTI GARMENJAYA,PT | 30441 | 2 | 22-12-2008 | 102616 | JL.KRAWANG NO.1 BANDUNG/JABAR | 958,942.00 |
| 104 | MULTI MUTICORPORATAMA (MMC), PT (CAB. | 38561 | 1 | 18-12-2008 | 102496 | JL. BY PASS BARU NO. 3 KOTA PADANG SUMATERA BARAT | 378,186.00 |
| 105 | MULTI MUTICORPORATAMA (MMC), PT (CAB. | 38561 | 1 | 18-12-2008 | 102496 | JL. BY PASS BARU NO. 3 KOTA PADANG SUMATERA BARAT | 378,186.00 |
| 106 | MULTI NITROTAMA KIMIA,PT. | 100852 | 4 | 15-12-2008 | 102319 | KAWASN INDUSTRI KUJANG CIKAMPEK,JL.JEND.A.YANI, | 9,351,860.00 |
| 107 | MULTIBREEDER ADIRAMA INDONESIA TBK, | 3506 | 9 | 01-12-2008 | 101673 | JL.HR.MOCH.MANGUNDIPROJO KM.3,5, SIDOARJO - JATIM | 4,048,554.00 |
| 108 | MULTIBREEDER ADIRAMA INDONESIA,PT CB | 3822 | 1 | 04-12-2008 | 101947 | GEDUNG J.C.I LT.4 JL.HR.MOCH.MANGUNDIPROJO KM 3.5, SIDOARJO - | 415,521.00 |
| 109 | MURINI SAMSAM, PT | 37431 | 1 | 18-12-2008 | 102500 | KOMP. SENTRA KOMERSIL BLK. F NO. 80 JL. SUKARNO HATTA , KOTA | 169,309.00 |
| 110 | MURINI SAMSAM, PT | 37431 | 1 | 18-12-2008 | 102500 | KOMP. SENTRA KOMERSIL BLK. F NO. 80 JL. SUKARNO HATTA , KOTA | 169,309.00 |
| 111 | MUSI HUTAN PERSADA, PT | 100297 | 69 | 04-12-2008 | 101839 | JL. RAYA PT. TEL TEBAT AGUNG KEC. RAMBANG DANGKU-MUARA ENIM - | 32,909,190.00 |
| 112 | MUSIM MAS, PT | 2350 | 1 | 16-12-2008 | 102382 | JL.KL.YOS SUDARSO KM.7.8,TANJUNG MULIA, MEDAN - SUMUT | 200,104.00 |
| 113 | MUSIM MAS, PT | 2350 | 1 | 17-12-2008 | 102434 | JL.KL.YOS SUDARSO KM.7.8,TANJUNG MULIA, MEDAN - SUMUT | 200,104.00 |
| 114 | MUTIARA MERDEKA HOTEL,PT. | 100874 | 1 | 15-12-2008 | 102333 | JL.YOS SUDARSO 12A, | 202,740.00 |
| 115 | NATA SAYANG INDRA, PT | 2284 | 2 | 22-12-2008 | 102650 | JL.SIMOKALANG II/135 A SURABAYA, JATIM | 772,005.00 |
| 116 | NATRINDO TELEPON SELULAR, PT. | 33731 | 32 | 23-12-2008 | 102701 | JL. JEND GATOT SUBROTO KAV.35-36 | 118,026,050.00 |
| 117 | NATRINDO TELEPON SELULAR,PT | 33731 | 6 | 16-12-2008 | 102305 | WISMA DHARMALA LT. 9 JL. PANGLIMA SUDIRMAN NO. 101 - 103 SURABAYA | 22,203,978.00 |
| 118 | NATRINDO TELEPON SELULAR,PT. | 33731 | 42 | 12-12-2008 | 102242 | JL. JEND.GATOT SUBROTO KAV 35_36 | 2,239,851,006.00 |
| 119 | NATRINDO TELEPON SELULAR,PT. | 33731 | 3 | 10-12-2008 | 102183 | JL. JEND.GATOT SUBROTO KAV 35_36 | 125,771,380.00 |
| 120 | NATRINDO TELEPON SELULAR,PT. | 33731 | 78 | 17-12-2008 | 102414 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 716,112,609.00 |
| 121 | NATRINDO TELEPON SELULAR,PT. | 33731 | 12 | 17-12-2008 | 102415 | JL. JEND.GATOT SUBROTO KAV 35_36 | 70,877,914.00 |
| 122 | NATRINDO TELEPON SELULAR,PT. | 33731 | 5 | 10-12-2008 | 102185 | JL. JEND.GATOT SUBROTO KAV 35_36 | 139,513,968.00 |
| 123 | NATRINDO TELEPON SELULAR,PT. | 33731 | 6 | 10-12-2008 | 102184 | JL. JEND.GATOT SUBROTO KAV 35_36 | 218,918,270.00 |
| 124 | NATS MANDIRI, CV | 100813 | 3 | 04-12-2008 | 101877 | JL. DR. WAHIDIN NO. 326 - MEDAN | 6,717,409.00 |
| 125 | NEWERA RUBBERINDO,PT | 30011 | 3 | 23-12-2008 | 102734 | JL.JEND.SUNGKONO NO.61.62 PRAMBANGAN GRESIK JAWA TIMUR | 1,527,636.00 |
| 126 | NEWMONT NUSA TENGGARA, PT | 7927 | 20 | 16-12-2008 | 102403 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 10,894,280.00 |
| 127 | NEWMONT NUSA TENGGARA, PT | 7927 | 1 | 16-12-2008 | 102384 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 1,523,200.00 |
| 128 | NEWMONT NUSA TENGGARA, PT | 7927 | 9 | 16-12-2008 | 102388 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 14,811,249.00 |
| 129 | NEWMONT NUSA TENGGARA, PT | 7927 | 14 | 16-12-2008 | 102390 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 3,853,578.00 |
| 130 | NEWMONT NUSA TENGGARA, PT | 7927 | 12 | 16-12-2008 | 102386 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 1,382,880.00 |
| 131 | NEWMONT NUSA TENGGARA, PT | 7927 | 16 | 16-12-2008 | 102389 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 5,146,885.00 |
| 132 | NEWMONT NUSA TENGGARA, PT | 7927 | 4 | 16-12-2008 | 102387 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 628,170.00 |
| 133 | NEWMONT NUSA TENGGARA, PT | 7927 | 6 | 16-12-2008 | 102385 | JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI | 691,440.00 |
| 134 | NOJORONO KUDUS, PT | 836 | 4 | 10-12-2008 | 102119 | JL.P. SUDIRMAN 86B KUDUS,JATENG | 2,121,417.00 |
| 135 | NTT INDONESIA,PT. | 46811 | 2 | 16-12-2008 | 102374 | JL.JEND.SUDIRMAN KAV.1,JAKARTA- DKI JAYA WISMA 46-KOTA BNI,5 TH | 3,549,338.00 |
| 136 | NUMBING JAYA, PT. | 50761 | 2 | 22-12-2008 | 102533 | JL. K.L.YOS SUDARSO, GLUGUR POINT NO.2A, MEDAN - SUMUT | 581,725.00 |
| 137 | NUSA HALMAHERA MINERALS,PT | 24831 | 12 | 22-12-2008 | 102663 | GRAHA ELNUSA 2nd FLOOR,Unit D. JL.TB SIMATUPANG KAV.1B,CILANDAK, | 2,089,313.00 |
| 138 | NUSANTARA MUKTI SENTOSA PT. | 9113 | 1 | 23-12-2008 | 102743 | PLAZA BII MENARA II, LT.30 JL.M.H.THAMRIN, KAV.22 JAKARTA/DKI JAYA | 306,757.00 |
| 139 | NUSANTARA MUKTI SENTOSA PT. | 9113 | 3 | 17-12-2008 | 102449 | PLAZA BII MENARA II, LT.30 JL.M.H.THAMRIN, KAV.22 JAKARTA/DKI JAYA | 1,837,479.00 |
| 140 | OASIS ATJEH HOTEL | 100887 | 1 | 22-12-2008 | 102682 | JLL. TENGKU IMUM LUENG BATA NO.115 BANDA ACEH | 199,524.00 |
| 141 | OPTIK SENTRAL | 100174 | 2 | 04-12-2008 | 101843 | JL.P.SUDIRMAN PATI, JAWA TENGAH | 994,176.00 |
| 142 | OPTIK SENTRAL | 100174 | 4 | 04-12-2008 | 101842 | JL.P.SUDIRMAN PATI, JAWA TENGAH | 1,988,352.00 |
| 143 | OXINDO EXPLORATION, PT | 101244 | 5 | 18-12-2008 | 102476 | RPX BUILDING GROUND FLOOR JL. CIPUTAT RAYA NO. 99 PONDOK PINANG | 195,209.00 |
| 144 | OXINDO EXPLORATION, PT | 101244 | 2 | 18-12-2008 | 102475 | RPX BUILDING GROUND FLOOR JL. CIPUTAT RAYA NO. 99 PONDOK PINANG | 286,803.00 |
| 145 | OXINDO EXPLORATION, PT | 101244 | 5 | 18-12-2008 | 102476 | RPX BUILDING GROUND FLOOR JL. CIPUTAT RAYA NO. 99 PONDOK PINANG | 195,209.00 |
| 146 | OXINDO EXPLORATION, PT | 101244 | 2 | 18-12-2008 | 102475 | RPX BUILDING GROUND FLOOR JL. CIPUTAT RAYA NO. 99 PONDOK PINANG | 286,803.00 |