| LAPORAN CETAK SPP | |||||||
| DIREKTORAT PENGELOLAAN SPEKTRUM FREKUENSI RADIO | |||||||
| DIREKTORAT JENDERAL POS DAN TELEKOMUNIKASI | |||||||
| SAMPAI TANGGAL 23 JANUARI 2009 | |||||||
| No Urut | Nama Perusahaan | Client_ID | Jumlah Stasiun | Terbit SPP | Nomor SPP (invoice) | Alamat Perusahaan | BHP (Rp.) |
| 1 | PAMAPERSADA NUSANTARA,PT.CAB. | 100430 | 23 | 08-01-2009 | 103375 | DESA SEPARI KAMPUNG,KEC.TENGGARONG SEBERANG, | 61,964,184.00 |
| 2 | PASIFIK SATELIT NUSANTARA,PT | 28331 | 2 | 06-01-2009 | 102992 | KAWASAN INDUSTRI KARYADEKA PANCARMURNI BLOK A KAV3 LEMAH | 5,478,418.00 |
| 3 | PASIFIK SATELIT NUSANTARA,PT | 9068 | 2 | 06-01-2009 | 102214 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 0 |
| 4 | PASIFIK SATELIT NUSANTARA,PT | 9068 | 48 | 06-01-2009 | 102216 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 0 |
| 5 | PASIFIK SATELIT NUSANTARA,PT | 9068 | 4 | 06-01-2009 | 102215 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 0 |
| 6 | PASIFIK SATELIT NUSANTARA,PT | 9068 | 1 | 06-01-2009 | 102213 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 0 |
| 7 | PDAM TK.II BALIKPAPAN | 4554 | 8 | 16-01-2009 | 104416 | JL.R.E. MARTADINATA,BALIKPAPAN BALIKPAPAN, KALTIM | 3,383,030.00 |
| 8 | PEMERINTAH DAERAH KHUSUS IBUKOTA | 7329 | 2 | 14-01-2009 | 104330 | JL.MEDAN MERDEKA SELATAN NO.8-9 JAKARTA/DKI JAYA | 1,265,272.00 |
| 9 | PEMERINTAH KAB. KAIMANA PROP. PAPUA | 100666 | 4 | 19-01-2009 | 104484 | JL.UTARUM, KAIMANA | 731,678.00 |
| 10 | PEMERINTAH KAB. KUTAI KARTANEGARA | 47641 | 35 | 06-01-2009 | 102978 | JL.SELUANG NO.79, TENGGARONG - KALTIM | 99,161,390.00 |
| 11 | PEMERINTAH KABUPATEN | 100948 | 2 | 19-01-2009 | 104532 | JL.RM.THAHER NO.503, | 1,278,697.00 |
| 12 | PEMERINTAH KABUPATEN SORONG | 101208 | 16 | 19-01-2009 | 104534 | JL. KLAMONO KM.24 | 3,423,444.00 |
| 13 | PEMERINTAH PROPINSI DAERAH TK.I IRJA | 6467 | 45 | 19-01-2009 | 104535 | JL.SUNGAI TAMI NO.1 DOK VIII ATAS JAYAPURA,IRJA | 4,592,834.00 |
| 14 | PEMERINTAH PROPINSI DAERAH TK.I IRJA | 6467 | 19 | 16-01-2009 | 104400 | JL.SUNGAI TAMI NO.1 DOK VIII ATAS JAYAPURA,IRJA | 1,883,315.00 |
| 15 | PEMERINTAH PROPINSI DAERAH TK.I IRJA | 6467 | 33 | 16-01-2009 | 104406 | JL.SUNGAI TAMI NO.1 DOK VIII ATAS JAYAPURA,IRJA | 5,635,505.00 |
| 16 | PEMERINTAH PROPINSI JAMBI/KANTOR | 100947 | 2 | 19-01-2009 | 104528 | JL.JEND.A.YANI NO.10,TELANAIPURA, | 2,557,180.00 |
| 17 | PEMERINTAHAN KAB. BIAK NUMFOR | 100840 | 7 | 19-01-2009 | 104519 | JL. MAJAPAHIT PAPUA | 822,152.00 |
| 18 | PERHIMPUNAN PENGHUNI APARTEMEN | 101257 | 1 | 14-01-2009 | 104333 | JL. PANJANG NO. 1 KEDOYA JAKARTA BARAT | 422,370.00 |
| 19 | PERTAMINA - UP IV CILACAP | 5121 | 2 | 06-01-2009 | 102985 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 4,615,946.00 |
| 20 | PERTAMINA - UP IV CILACAP | 5121 | 1 | 09-01-2009 | 103457 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 2,018,270.00 |
| 21 | PERTAMINA - UP IV CILACAP | 5121 | 6 | 06-01-2009 | 102967 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 13,432,260.00 |
| 22 | PERTAMINA UP-VI BALONGAN | 5974 | 4 | 06-01-2009 | 102969 | JL. YOS SUDARSO 32-34 JAKARTA - DKI JAYA | 8,982,460.00 |
| 23 | PERTAMINA UPms VIII | 5089 | 2 | 06-01-2009 | 102968 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 1,395,410.00 |
| 24 | PERTAMINA UPms I | 5097 | 2 | 06-01-2009 | 102975 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 3,442,704.00 |
| 25 | PERTAMINA UPms I | 5097 | 4 | 06-01-2009 | 102979 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 2,920,619.00 |
| 26 | PERTAMINA UPms I | 5097 | 4 | 06-01-2009 | 102974 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 8,825,604.00 |
| 27 | PERTAMINA UPms III | 4453 | 12 | 06-01-2009 | 103009 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 30,392,435.00 |
| 28 | PERTAMINA UPms III | 4453 | 2 | 06-01-2009 | 102973 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 5,931,940.00 |
| 29 | PERTAMINA UPms III | 4453 | 6 | 06-01-2009 | 102972 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 15,189,177.00 |
| 30 | PERTAMINA UPms III | 4453 | 2 | 06-01-2009 | 102980 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 4,651,162.00 |
| 31 | PERTAMINA UPms III | 4453 | 6 | 06-01-2009 | 103010 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 13,200,458.00 |
| 32 | PERTAMINA UPms III | 2909 | 2 | 06-01-2009 | 102966 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 5,024,628.00 |
| 33 | PERTAMINA UPms IV | 4546 | 2 | 06-01-2009 | 102965 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 10,322,444.00 |
| 34 | PERTAMINA UPms VII | 3157 | 2 | 06-01-2009 | 103011 | JL. YOS SUDARSO NO.32-34 JAKARTA, DKI | 1,918,056.00 |
| 35 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 05-01-2009 | 103051 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 13,315,312.00 |
| 36 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 05-01-2009 | 103049 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 13,315,312.00 |
| 37 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 05-01-2009 | 103050 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 13,315,312.00 |
| 38 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 05-01-2009 | 103053 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 13,315,312.00 |
| 39 | PERTAMINA-UP.II DUMAI | 3845 | 4 | 06-01-2009 | 103012 | JL.YOS SUDARSO 32-34,JAKARTA JAKARTA, DKI | 4,611,272.00 |
| 40 | PLN (PERSERO) DISTRIBUSI JAWA BARAT | 54101 | 1 | 09-01-2009 | 103284 | JL.ASIA AFRIKA NO.63,BANDUNG - JABAR | 509,212.00 |
| 41 | PLN (PERSERO) DISTRIBUSI JAWA BARAT | 54101 | 29 | 14-01-2009 | 104327 | JL.ASIA AFRIKA NO.63,BANDUNG - JABAR | 10,889,062.00 |
| 42 | PLN (PERSERO) DISTRIBUSI JAWA BARAT | 54101 | 50 | 09-01-2009 | 103252 | JL.ASIA AFRIKA NO.63,BANDUNG - JABAR | 13,919,584.00 |
| 43 | PLN (PERSERO) WILAYAH IV CAB. | 32541 | 12 | 09-01-2009 | 103345 | JL.KAPTEN A.RIVAI NO.37 PALEMBANG/SUMATRA SELATAN | 7,508,482.00 |
| 44 | PLN DISTRIBUSI JATENG (PERSERO) | 7143 | 10 | 09-01-2009 | 103171 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA, DKI JAYA | 884,278.00 |
| 45 | PLN DISTRIBUSI JAWA BARAT | 4393 | 1 | 09-01-2009 | 103178 | JL CIKAPUNDUNG BARAT NO.2, BANDUNG - JABAR | 491,673.00 |
| 46 | PLN KITLUR JAWA BAGIAN BARAT | 6656 | 1 | 09-01-2009 | 103134 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 492,295.00 |
| 47 | PLN KITLUR JAWA BAGIAN BARAT | 6656 | 21 | 09-01-2009 | 103145 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 21,571,632.00 |
| 48 | PLN KITLUR SUMBAGSEL | 14271 | 1 | 09-01-2009 | 103350 | JL.TRUNOJOYO BLOK.M 1/135 KEBAYORAN BARU JAKARTA,DKI JAYA | 201,428.00 |
| 49 | PLN P2B SEJAWA DAN BALI | 2857 | 1 | 13-01-2009 | 104220 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 2,534,220.00 |
| 50 | PLN P2B SEJAWA DAN BALI | 2857 | 1 | 13-01-2009 | 104261 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 3,057,655.00 |
| 51 | PLN PIKITRING KALIMANTAN | 7923 | 3 | 09-01-2009 | 103349 | RE.MARTADINATA NO.15 BALIKPAPAN/KALTIM | 630,541.00 |
| 52 | PLN PIKITRING SUMUT | 5258 | 2 | 09-01-2009 | 103098 | JL.TRUNOJOYO BLOK MI/135 KEB.BARUJAKARTA, DKI JAYA | 341,430.00 |
| 53 | PLN PIKITRING SUMUT | 5258 | 12 | 16-01-2009 | 104415 | JL.TRUNOJOYO BLOK MI/135 KEB.BARU JAKARTA, DKI JAYA | 4,955,235.00 |
| 54 | PLN WIL IV PALEMBANG | 14271 | 38 | 09-01-2009 | 103346 | JL.TRUNOJOYO BLOK M/135,KEBAYORAN JAKARTA SELATAN,DKI | 18,153,658.00 |
| 55 | PLN WIL IV PALEMBANG | 5153 | 2 | 09-01-2009 | 103099 | JL.TRUNOJOYO BLOK M/135,KEBAYORAN JAKARTA SELATAN,DKI | 3,396,237.00 |
| 56 | PLN WILAYAH II MEDAN | 3592 | 9 | 09-01-2009 | 103091 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 4,185,595.00 |
| 57 | PLN WILAYAH II MEDAN | 3592 | 78 | 09-01-2009 | 103111 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 21,028,520.00 |
| 58 | PLN WILAYAH II MEDAN | 3592 | 3 | 09-01-2009 | 103063 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 3,437,280.00 |
| 59 | PLN WILAYAH II MEDAN | 3592 | 9 | 09-01-2009 | 103091 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 4,185,595.00 |
| 60 | PLN WILAYAH II MEDAN | 3592 | 2 | 09-01-2009 | 103097 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 592,039.00 |
| 61 | PLN WILAYAH II MEDAN | 3592 | 87 | 09-01-2009 | 103330 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 27,548,181.00 |
| 62 | PLN WILAYAH II MEDAN | 3592 | 99 | 09-01-2009 | 103110 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 53,972,379.00 |
| 63 | PLN WILAYAH SUMATERA BARAT,PT. | 49431 | 98 | 16-01-2009 | 104418 | JL.DR.WAHIDIN NO.8,PADANG - SUMBAR | 19,020,314.00 |
| 64 | PLN WILAYAH VI BANJARBARU | 5287 | 59 | 09-01-2009 | 103093 | JL.P.BATUR UTARA NO.1 BANJABARU/KALSEL | 12,102,141.00 |
| 65 | PLN WILAYAH VI BANJARBARU | 5287 | 48 | 09-01-2009 | 103348 | JL.P.BATUR UTARA NO.1 BANJABARU/KALSEL | 11,698,020.00 |
| 66 | PLN WILAYAH VII-MANADO | 2970 | 15 | 21-01-2009 | 104551 | JL.TRUNOJOYO BLOK MI/135 JAKARTA, DKI | 2,230,721.00 |
| 67 | PLN WILAYAH VII-MANADO | 2970 | 18 | 21-01-2009 | 104550 | JL.TRUNOJOYO BLOK MI/135 JAKARTA, DKI | 3,113,995.00 |
| 68 | PLN.UPB/UNIT PENGATUR BEBAN SISTEM | 52501 | 2 | 21-01-2009 | 104516 | JL.KOMODOR LAUT YOS SUDARSO, LORONG XII NO.6,GLUGUR, MEDAN - | 765,706.00 |
| 69 | PO. GAJAH MUNGKUR | 100423 | 4 | 08-01-2009 | 103378 | JL. RAYA NO. 2, NGADIROJO - WONOGIRI | 679,907.00 |
| 70 | POWER ERA MAJU,PT. | 47521 | 2 | 16-01-2009 | 104424 | JL.RIAU UJUNG BLOK 1A NO.2,PEKANBARU | 351,012.00 |
| 71 | PP LONDON SUMATRA INDONESIA, PT. | 47171 | 4 | 19-01-2009 | 104512 | JL.JEND.A.YANI NO.2,MEDAN - SUMUT | 2,004,414.00 |
| 72 | PRATAMA ORBIT CENTURYRAYA, PT | 38301 | 3 | 19-01-2009 | 104486 | JL. LINGKAR TIMUR I NO. 101 RT.18 RW.06 TANJUNG LUMUT, KOTA JAMBI | 259,863.00 |
| 73 | PRIMACOM INTERBUANA, PT | 8454 | 6 | 08-01-2009 | 103519 | WISMA BCA 17 th Floor JL. JEND. SUDIRMAN KAV. 22 - 23, JAKARTA | 15,929,100.00 |
| 74 | PRIMASWARA ADI SPIRIT SEMESTA, PT | 6017 | 1 | 08-01-2009 | 103870 | GAJAH MADA TOWER LT.26, JL. GAJAH MADA 19-26, JAKARTA | 4,255,308.00 |
| 75 | PRIMATAMA NUSA INDAH,PT. | 47351 | 1 | 16-01-2009 | 104401 | JL.PLUIT(MEGA MALL PLUIT) LT.3 NO.37-38, JAKARTA UTARA - DKI JAYA | 844,740.00 |
| 76 | PT. KERETA API ( PERSERO ) | 1311 | 8 | 13-01-2009 | 104307 | JL. PERINTIS KEMERDEKAAN NO. 1 | 24,088,056.00 |
| 77 | PT. PLN (PERSERO) WILAYAH SULSEL, | 100978 | 6 | 13-01-2009 | 104195 | JL.TRUNOJOYO BLOK.M.I NO.135 | 8,353,686.00 |
| 78 | PT. RADIO BALISTIK | 6068 | 1 | 09-01-2009 | 103430 | JL.NUSA INDAH NO.21 KUPANG/NTT-85117 A/N RONNY J. ARNOLDUS | 371,805.00 |
| 79 | PT. REKAJASA AKSES | 44501 | 14 | 08-01-2009 | 103474 | MENARA RAVINDO LT.6 JL. KEBON SIRIH NO.75 | 355,549,824.00 |
| 80 | PT. REKAJASA AKSES | 44501 | 14 | 09-01-2009 | 103474 | MENARA RAVINDO LT.6 JL. KEBON SIRIH NO.75 | 18,581,466.00 |
| 81 | PUPUK KUJANG, PT (PERSERO) | 3920 | 6 | 21-01-2009 | 104584 | JL.JEND.A.YANI NO.39 DAWUAN CIKAMPEK, JABAR | 13,586,085.00 |
| 82 | PUPUK KUJANG, PT (PERSERO) | 3920 | 2 | 16-01-2009 | 104407 | JL.JEND.A.YANI NO.39 DAWUAN CIKAMPEK, JABAR | 4,397,914.00 |
| 83 | PUSPA KUMALA JAYA, PT | 100325 | 2 | 08-01-2009 | 103386 | JL.SURYO PRANOTO NO. 1-9 DELTA BUILDING BLOK A-19 | 183,316.00 |
| 84 | PUTRA KHATULISTIWA JAYA,PT | 22661 | 2 | 16-01-2009 | 104403 | JL.RIAU UJUNG NO.128 G,PEKANBARU - RIAU | 351,012.00 |
| 85 | RADIO BARAKHARISMA SURYAJAYA | 6486 | 1 | 06-01-2009 | 102945 | JL.TANGGAMUS NO.548 TALANG PADANG/LAMPUNG SELATAN A/N | 683,824.00 |
| 86 | RADIO BIAS LAMBARO RASISONIA, PT | 9053 | 1 | 06-01-2009 | 102946 | JL.SOEKARNO-HATTA NO.45 GEUCEU MEUNARABANDA ACEH-DI ACEHA/N. | 1,555,956.00 |
| 87 | RADIO CITRA AIRLANGGA, PT. | 6498 | 1 | 06-01-2009 | 102960 | JL.LETJEN SUTOYO NO.86 LT.II PARE - KEDIRI, A/N DR.M.RIFKI ARIEF | 1,588,233.00 |
| 88 | RADIO CITRA SUARA SUKAPURA, PT | 29771 | 1 | 06-01-2009 | 102957 | Jl. Raya Karangnunggal No. 157 Citangkalak, Karangnunggal, Tasikmalaya A.N. | 1,487,143.00 |
| 89 | RADIO FAJAR PERDANA FM, PT | 6639 | 1 | 23-01-2009 | 103659 | KOMPLEK PANTAI MAS PERMAI BLOK A3 JL. JEND SUDIRMAN - | 1,532,502.00 |
| 90 | RADIO GEMA BENTARA,PT | 9431 | 1 | 06-01-2009 | 102954 | BUKIT INDAH,KEC.BELAKANG PADANG BATAM,RIAU A/N. KRISTIYANTO | 2,456,966.00 |
| 91 | RADIO GEMA REKAYASA,PT | 6938 | 1 | 23-01-2009 | 103626 | GANG RAMBUTAN ATAS RT.10 NO.65, BALIKPAPAN/KALTIM-76123A/N H. | 2,281,059.00 |
| 92 | RADIO GEMA REKAYASA,PT | 6938 | 1 | 23-01-2009 | 53248 | GANG RAMBUTAN ATAS RT.10 NO.65, BALIKPAPAN/KALTIM-76123A/N H. | 2,281,059.00 |
| 93 | RADIO GEMA REKAYASA,PT | 6938 | 1 | 23-01-2009 | 73375 | GANG RAMBUTAN ATAS RT.10 NO.65, BALIKPAPAN/KALTIM-76123A/N H. | 2,281,059.00 |
| 94 | RADIO GEMA REKAYASA,PT | 6938 | 1 | 23-01-2009 | 65886 | GANG RAMBUTAN ATAS RT.10 NO.65, BALIKPAPAN/KALTIM-76123A/N H. | 2,281,059.00 |
| 95 | RADIO GEMA REKAYASA,PT | 6938 | 1 | 23-01-2009 | 61560 | GANG RAMBUTAN ATAS RT.10 NO.65, BALIKPAPAN/KALTIM-76123A/N H. | 2,281,059.00 |
| 96 | RADIO JELAJAH OZONE SUARA SMART, PT | 43201 | 2 | 16-01-2009 | 103365 | JL.SOEKARNO HATTA RUKO ARTERI NO.3 SEMARANG/JAWA TENGAH A.N. | 4,320,758.00 |
| 97 | RADIO KALIJAGA CITRA BUDAYA SUARA,PT | 15041 | 1 | 06-01-2009 | 102963 | JL.RAYA PANGGANG SARI NO.16PANGGANG SARI,LOSARI,CIREBON - | 1,568,015.00 |
| 98 | RADIO KISSORA GRAHA PERSADA, PT | 8829 | 1 | 09-01-2009 | 103991 | JL.RANA MESE III NO.5 KUPANG - NTT A/N.BALKIS SORAYA, DRA | 618,007.00 |
| 99 | RADIO LIGA PERDANA, PT. | 5796 | 1 | 23-01-2009 | 103581 | JL. PEMBANGUNAN NO.9 RE MARTADINATABALIKPAPAN/KALTIM-76122A/N | 2,374,550.00 |
| 100 | RADIO MITRA IDOLA KITA, PT | 6270 | 1 | 06-01-2009 | 102951 | JL.JEND.SUDIRMAN 10 LOMBOK TIMUR 83611/NTB A/N. POERWOKO | 743,539.00 |
| 101 | RADIO NADA BERLIAN, PT. | 6038 | 1 | 06-01-2009 | 102961 | JL. SUMANTRI BROJONEGORO NO.74 JAMBI/JAMBI A/N BASRI AHMAD | 1,555,956.00 |
| 102 | RADIO OZONINDO CITRA RIA, PT | 8523 | 1 | 06-01-2009 | 102948 | JL.LETJEN D.I PANJAITAN NO.1PALANGKARAYA/KALTENG-73112A/N NY. | 1,555,956.00 |
| 103 | RADIO PAKSI, PT | 6391 | 1 | 06-01-2009 | 102953 | JL.JEND.AHMAD YANI NO.96, BANDUNG - JAWA BARAT A/N JOS HADINATA, | 1,487,143.00 |
| 104 | RADIO PASUNDAN CITRA ANGKASA,PT. | 47931 | 1 | 06-01-2009 | 102939 | JL.RAYA RAWA BANGO NO.9, CIANJUR - JABAR A/N. DIKI RAHMAN HIDAYAT | 1,568,154.00 |
| 105 | RADIO PESONA BALI, PT | 29761 | 1 | 06-01-2009 | 102942 | Jl. P. Menjangan Blok E-47 BTN BanyuningSingarajaA.N. Gusti Ayu Sumitri | 656,798.00 |
| 106 | RADIO RAJAWALI SHAKTI,PT | 7057 | 1 | 23-01-2009 | 103778 | JL.A.YANI NO.82 KARANG BUGIS, BALIKPAPAN/KALTIM-76123A/N H. | 1,165,889.00 |
| 107 | RADIO SESANTI SUARA SAKTI, PT. | 101097 | 1 | 08-01-2009 | 103720 | JL.KAWI 29, SEMARANG JATENG 50231 A/N TOMMY BS HETAMI | 3,018,095.00 |
| 108 | RADIO SIAGA INDAHMARISTA, PT | 5670 | 1 | 16-01-2009 | 103784 | JL. KAYU TANGI II JALUR I NO.88BANJARMASIN/KALSEL-70124A/N ARIE | 794,084.00 |
| 109 | RADIO SIARAN ADYEMAJA, PT | 6114 | 1 | 06-01-2009 | 102944 | JL.INPRES NO.1 HAGU TENGAH LHOKSEUMAWEACEH | 778,056.00 |
| 110 | RADIO SIARAN KATALINA, PT. | 6192 | 1 | 06-01-2009 | 102950 | JL.MAWAR NO.25 BLOK SAWAH SIGLI SIGLI/D.I. ACEH-24112 A/N SAMSOEL | 371,805.00 |
| 111 | RADIO SIARAN LINGGARJATI UTAMA, PT. | 6357 | 1 | 06-01-2009 | 102952 | JL.RADIO NO. 9 KUNINGAN, JABAR A/N.KUSWADIJAYA | 1,588,233.00 |
| 112 | RADIO SUARA ALAM PANTAI LAUTAN, PT | 15391 | 1 | 06-01-2009 | 102943 | JL.JAMIN GINTING NO.47TANJUNG BALAI - SUMUTA/N KHAIRUL FUAD, BA | 1,155,780.00 |
| 113 | RADIO SUARA BALIKPAPAN INDAH, PT. | 5797 | 1 | 23-01-2009 | 104076 | JL.SOEKARNO HATTA KM. 6.5 KOMP.BANGUNREKSA BLOK A NO.4 KODYA | 2,334,012.00 |
| 114 | RADIO SUARA DIKARA BAWANA, PT. | 6184 | 1 | 06-01-2009 | 102959 | JL. WR. MONGINSIDI 4-B PADANG - SUMBAR/25117 A.N. HERMAN YR DIWU | 1,115,344.00 |
| 115 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 20-01-2009 | 104549 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 1,551,841.00 |
| 116 | RADIO SWARA DWI AMANDA, PT | 6086 | 1 | 06-01-2009 | 102949 | JL.RADEN INTAN NO.188 GADINGREJO LAMPUNGSELATAN/35372A/N NUR | 783,301.00 |
| 117 | RADIO SWARA GIPSI PRATITA CAKRAWALA, | 8821 | 1 | 06-01-2009 | 102947 | JL.PROF A.MADJID IBRAHIM NO.313LANGSA/DI ACEHA/N.SYAHWIN AKA | 690,042.00 |
| 118 | RADIO SWARA HISTORI GITA JAYA, PT. | 6341 | 1 | 06-01-2009 | 102940 | JL.KH. AHMAD DAHLAN NO.1 KARAWANG JABAR 41311 A/N.RUDDY | 1,554,806.00 |
| 119 | RADIO SWARA IRAMA KUSUMA SENA, PT | 5939 | 1 | 09-01-2009 | 103406 | JL. RAYA CIPAKU NO.16 BOGOR/JABAR 16720 A/N H. LUKMAN ABDULLAH | 1,532,345.00 |
| 120 | RADIO SWARA MEDIA ARTISTIKA,PT. | 47181 | 1 | 06-01-2009 | 102956 | JL.PANJANG NO.35,KEBON JERUK, JAKARTA BARAT - DKI JAYA AN.RONNY | 2,044,628.00 |
| 121 | RADIO SWARA MEDIA SENTRANADA,PT | 6952 | 1 | 23-01-2009 | 103696 | JL.JEND SUDIRMAN NO.29 BALIKPAPAN/KALTIM-76113 A/N NY. | 1,677,988.00 |
| 122 | RADIO SWARA MITRA DIRGANTARA, PT | 5794 | 1 | 23-01-2009 | 103810 | JL. A. YANI NO.50BALIKPAPAN/KALTIM-76124A/N NURDIANSYAH A.K | 1,115,344.00 |
| 123 | RADIO SWARA RHADANA DUNIA PT | 7340 | 1 | 14-01-2009 | 104337 | RUMAH RHADANA JL.DR.SAHARJO NO.202 JAKARTA SELATAN A/N.Ir. | 1,975,029.00 |
| 124 | RADIO SWARA SUMBING WIJAYA KUSUMA, | 5494 | 1 | 06-01-2009 | 102958 | JL. PEMUDA NO. 238, KLATEN JATENG A/N A. TJAHJONO PA | 3,018,095.00 |
| 125 | RADIO UNGARAN POLA PARIWARA. PT | 5509 | 1 | 06-01-2009 | 102962 | JL. GAJAH RAYA NO. 20 SEMARANG/JATENG 50129 A/N WISNU PUJONGGO | 3,018,095.00 |
| 126 | RAMOI SORONG, PT | 36881 | 2 | 19-01-2009 | 104508 | JL. JEND. A. YANI KLADEMAK I SORONG KAB. SORONG IRIAN JAYA BARAT | 285,747.00 |
| 127 | RANTE MUTIARA INSANI,PT | 25081 | 2 | 19-01-2009 | 104489 | JL.BELIMBING D III/13 KOMPERTA MURUNG DUDAK TABALONG KALSEL | 239,136.00 |
| 128 | RIAU ANDALAN PULP & PAPER, PT | 4076 | 64 | 16-01-2009 | 104441 | BNI BUILDING LT.20, JL.JEND. SUDIRMAN KAV.1 JAKARTA JAKARTA, DKI | 20,689,151.00 |
| 129 | RIDHA ALMUNAWARA,PT. | 45071 | 1 | 16-01-2009 | 104423 | JL.GATOT SUBROTO 219,MEDAN - SUMUT | 6,891,619.00 |
| 130 | RIG TENDERS INDONESIA, PT | 1564 | 2 | 21-01-2009 | 104553 | WISMA RIG TENDERS JL. DR. SAHARJO NO.129 JAKARTA, DKI JAYA | 1,273,050.00 |
| 131 | SADEAN INTRAMITRA,PT. | 46921 | 2 | 08-01-2009 | 103387 | JL.WIJAYA II KEBAYORAN BARU,JAKARTA - DKI JAYA (WIJAYA GRAND | 4,059,169.00 |
| 132 | SALIM IVOMAS PRATAMA PT | 2091 | 2 | 16-01-2009 | 104434 | GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA | 1,496,207.00 |
| 133 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 62 | 13-01-2009 | 103356 | SAMPOERNA STRATEGIC SQUARE TOWER A LEVEL 21, JL. JEND | 100,631,570.00 |
| 134 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 3 | 13-01-2009 | 104290 | JL JENDERAL SUDIRMAN KAV 45-46 | 87,260,597.00 |
| 135 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 51 | 13-01-2009 | 103463 | JL JENDERAL SUDIRMAN KAV 45-46 | 1,459,722,553.00 |
| 136 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 1 | 14-01-2009 | 104357 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 1,858,504.00 |
| 137 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 19-01-2009 | 104538 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 3,335,698.00 |
| 138 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 19-01-2009 | 104537 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 3,335,698.00 |
| 139 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 19-01-2009 | 104539 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 3,335,698.00 |
| 140 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 12 | 14-01-2009 | 104364 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 46,971,911.00 |
| 141 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 4 | 14-01-2009 | 104352 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 36,659,474.00 |
| 142 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 4 | 14-01-2009 | 104354 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 36,659,474.00 |
| 143 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 12 | 14-01-2009 | 104365 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 46,971,911.00 |
| 144 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 20 | 13-01-2009 | 104289 | JL JENDERAL SUDIRMAN KAV 45-46 | 624,677,977.00 |
| 145 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 1 | 21-01-2009 | 104574 | JL JENDERAL SUDIRMAN KAV 45-46 | 21,815,627.00 |
| 146 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 40 | 08-01-2009 | 103357 | SAMPOERNA STRATEGIC SQUARE TOWER A LEVEL 21, JL. JEND | 118,319,880.00 |
| 147 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 10 | 06-01-2009 | 103007 | JL. JENDRAL SUDIRMAN KAV.45-46 | 23,604,267.00 |
| 148 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 1 | 14-01-2009 | 104358 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 1,858,504.00 |
| 149 | SARANA TIRTA UNGARAN, PT | 100422 | 2 | 08-01-2009 | 103377 | JL SARANA TIRTA, DS. MENGKELANG, ASINAN, BAWEN - SEMARANG | 630,046.00 |
| 150 | SAT NUSAPERSADA,PT | 9135 | 2 | 19-01-2009 | 104487 | JL.PELITA VI NO.99 BATAM/RIAU | 719,228.00 |
| 151 | SAT NUSAPERSADA,PT | 9135 | 1 | 19-01-2009 | 104510 | JL.PELITA VI NO.99 BATAM/RIAU | 1,097,580.00 |
| 152 | SAT NUSAPERSADA,PT | 9135 | 4 | 19-01-2009 | 104509 | JL.PELITA VI NO.99 BATAM/RIAU | 1,467,508.00 |
| 153 | SATRYA YUDHA WANABAKTI,PT | 8957 | 1 | 16-01-2009 | 104433 | GRAHA CEMPAKA MAS BLOK D NO.7 JL.LETJEN SUPRAPTO,JAKARTA - DKI | 204,501.00 |
| 154 | SATUI BARA TAMA,PT. | 100443 | 2 | 08-01-2009 | 103380 | JL.PANDANSARI | 276,027.00 |
| 155 | SAVE THE CHILDREN - INDONESIA FIED | 51691 | 18 | 08-01-2009 | 103379 | JL.ST MANSURSYAH NO.77,KEL.PEUNITI, BANDA ACEH - NAD | 17,900,902.00 |
| 156 | SAWIT RIAU MAKMUR, PT. | 50871 | 2 | 16-01-2009 | 104419 | JL. RIAU NO.175 G, PEKANBARU - RIAU | 438,771.00 |
| 157 | SEJAYA SUKSES MAKMUR, PT. | 101252 | 1 | 08-01-2009 | 103361 | ASTON PEKANBARU, Jl. JEND. SUDIRMAN No. 158, PEKANBARU-RIAU | 253,425.00 |
| 158 | SEKRETARIAT KABUPATEN DONGGALA | 50931 | 18 | 16-01-2009 | 104414 | JL.PELABUHAN NO.58,DONGGALA - SULTENG | 2,315,944.00 |
| 159 | SELERA INDONESIA MAKMUR,PT. | 100896 | 1 | 16-01-2009 | 104451 | JL.MH.THAMRIN NO.1 GRAND INDONESIA SHOPPING TOWN LT.3 UNIT GD 1- | 926,700.00 |
| 160 | SEMANGGIMAS SEJAHTERA, PT (CABANG | 36311 | 5 | 19-01-2009 | 104492 | JL. PAHLAWAN GG. II RT. 03 RW. 02 DS. REJO AGUNG, TULUNGAGUNG KAB. | 4,815,418.00 |
| 161 | SEMARANG AUTOCOMP MANUFACTURING | 100902 | 1 | 19-01-2009 | 104515 | JL. WALISONGO KM.9,8 KEL. TUGUREJO KEC. TUGU - SEMARANG | 202,734.00 |
| 162 | SEMEN GRESIK, PT | 1114 | 6 | 19-01-2009 | 104478 | JL. VETERAN,GRESIK - JATIM | 13,624,116.00 |
| 163 | SIMS JAYA KALTIM,PT | 39401 | 4 | 19-01-2009 | 104521 | BATU KAJANG,KAB.PASIR - KALTIM | 1,749,953.00 |
| 164 | SINARLAUT MANDIRI,PT | 4698 | 2 | 19-01-2009 | 104500 | JL.MANGGA BESAR I NO.78 JAKARTA, DKI JAYA | 4,210,649.00 |
| 165 | SMART TELECOM,PT | 45051 | 72 | 13-01-2009 | 103548 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 334,472,275.00 |
| 166 | SMART TELECOM,PT. | 45051 | 32 | 13-01-2009 | 103547 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 83,697,272.00 |
| 167 | SMART TELECOM,PT. | 45051 | 110 | 08-01-2009 | 103480 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 381,514,935.00 |
| 168 | SMART TELECOM,PT. | 45051 | 64 | 05-01-2009 | 102840 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 185,140,404.00 |
| 169 | SMART TELECOM,PT. | 45051 | 100 | 13-01-2009 | 103546 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 432,332,280.00 |
| 170 | SMART TELECOM,PT. | 45051 | 100 | 16-01-2009 | 104376 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 356,820,381.00 |
| 171 | SMART TELECOM. PT | 45051 | 2 | 13-01-2009 | 104187 | JL. KH. AGUS SALIM NO 45, JAKARTA | 5,579,582.00 |
| 172 | SMART, Tbk, PT | 101256 | 4 | 08-01-2009 | 103364 | JL. MONGISIDI NO. 14-16 MEDAN | 1,531,412.00 |
| 173 | SRI MELAMIN REJEKI, PT | 3534 | 2 | 08-01-2009 | 103367 | JL. MAYOR ZEN PALEMBANG, SUMSEL | 1,047,747.00 |
| 174 | STACO GRAHA,PT | 16071 | 3 | 16-01-2009 | 104427 | WISMA STACO LT.7 JL.CASABLANKA KAV.18 JAKARTA,DKI | 1,604,470.00 |
| 175 | STASIUN KARANTINA IKAN KELAS II | 100929 | 3 | 19-01-2009 | 104517 | JL. RAYA PADANG KEMILING BENGKULU | 356,595.00 |
| 176 | STSIUN KARANTINA HEWAN KELAS II | 100927 | 2 | 19-01-2009 | 104525 | JL. SERSAN UD.SYAWAL KELURAHAN TALANG BAKUNG JAMBI | 289,215.00 |
| 177 | SUARA MERDEKA PRESS, PT | 100903 | 6 | 19-01-2009 | 104514 | JL. PANDANARAN NO. 30 - SEMARANG | 2,379,714.00 |
| 178 | SUMMARECON AGUNG, PT | 964 | 3 | 21-01-2009 | 104548 | JL. PERINTIS KEMERDEKAAN NO.42 JAKARTA,DKI | 963,418.00 |
| 179 | SUPER TATA RAYA STEEL CORP., PT | 291 | 7 | 19-01-2009 | 104511 | KH. Moh. MANSYUR No. 264, JAKARTA BARAT | 6,898,427.00 |
| 180 | SUPRA PRIMATAMA NUSANTARA,PT | 44331 | 6 | 06-01-2009 | 102717 | GEDUNG MID PLAZA 2 LANTAI 8 JL.JENDERAL SUDIRMAN KAV.10 -11, | 0 |
| 181 | SURYA CITRA TELEVISI, PT | 1778 | 1 | 13-01-2009 | 104172 | JL. DARMO PERMAI III SURABAYA, JAWA TIMUR | 51,059,547.00 |
| 182 | SURYA INDAH CAKRAWALA | 4748 | 1 | 08-01-2009 | 103553 | JL.PERTANIAN NO.6 CAKRANEGARA CAKRANEGARA /NTB | 304,490.00 |
| 183 | SURYAPUTRA ADIPRADANA,PT | 9026 | 4 | 16-01-2009 | 104417 | JL.SOEKARNO HATTA NO.269BANDUNG/JABAR | 1,541,229.00 |
| 184 | TAC PERTAMINA ELNUSA TRISTAR RAMBA | 101206 | 10 | 16-01-2009 | 104430 | JL. JEND GATOT SUBROTO KAV. 32-34 | 3,898,530.00 |
| 185 | TALIABU LUNA TIMBER, PT | 211 | 2 | 16-01-2009 | 104422 | JL. KESEHATAN RAYA NO. 60 N - RUKAN, PETOJO SELATAN, JAKARTA | 192,114.00 |
| 186 | TAMACO GRAHA KRIDA, PT | 1220 | 1 | 08-01-2009 | 103551 | CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA | 164,949.00 |
| 187 | TAMBANG BATUBARA BUKIT ASAM, PT | 1090 | 4 | 19-01-2009 | 104506 | SETIABUDI BUILDING II LT.2 JL.HR. RASUNA SAID-KUNINGAN JAKARTA, DKI | 1,545,616.00 |
| 188 | TAMBANG BATUBARA BUKIT ASAM, PT | 1090 | 47 | 19-01-2009 | 104505 | SETIABUDI BUILDING II LT.2 JL.HR. RASUNA SAID-KUNINGAN JAKARTA, DKI | 27,499,705.00 |
| 189 | TELEKOMUNIKASI INDONESIA, PT - DIVRE I | 4414 | 4 | 08-01-2009 | 104126 | JL. PROF. H.M. YAMIN NO.2 MEDAN | 35,052,874.00 |
| 190 | TELEKOMUNIKASI INDONESIA, PT - DIVRE I | 4414 | 4 | 08-01-2009 | 104127 | JL. PROF. H.M. YAMIN NO.2 MEDAN | 3,104,055.00 |
| 191 | TELEKOMUNIKASI INDONESIA, PT - DIVRE V | 4419 | 10 | 13-01-2009 | 104137 | JL. KETINTANG 156 SURABAYA | 20,102,216.00 |
| 192 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 2 | 23-01-2009 | 100058 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 10,865,351.00 |
| 193 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 4 | 21-01-2009 | 104476 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 7,814,808.00 |
| 194 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 1 | 09-01-2009 | 104129 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 6,839,190.00 |
| 195 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 1 | 09-01-2009 | 104129 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 6,839,190.00 |
| 196 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 45671 | 100 | 05-01-2009 | 102833 | JL. KEBON SIRIH NO. 12 | 229,611,744.00 |
| 197 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 4425 | 42 | 13-01-2009 | 104162 | JL. JAPATI NO. 1 | 94,418,250.00 |
| 198 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 45671 | 24 | 05-01-2009 | 102834 | JL. KEBON SIRIH NO. 12 | 56,713,970.00 |
| 199 | TELEKOMUNIKASI INDONESIA,PT. DIVISI | 45671 | 100 | 05-01-2009 | 102835 | JL. KEBON SIRIH NO. 12 | 250,643,022.00 |
| 200 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 11 | 13-01-2009 | 104300 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 40,316,655.00 |
| 201 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 40 | 13-01-2009 | 104308 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17 | 58,296,690.00 |
| 202 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 96 | 09-01-2009 | 103475 | GEDUNG WISMA ANTARA LT.10 JL.MEDAN MERDEKA SELATAN NO.17 | 138,598,835.00 |
| 203 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 10 | 16-01-2009 | 104374 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17 | 11,103,806.00 |
| 204 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 34 | 13-01-2009 | 104294 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 327,657,486.00 |
| 205 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 14 | 16-01-2009 | 104383 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 61,018,452.00 |
| 206 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 20 | 13-01-2009 | 104136 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17 | 23,319,480.00 |
| 207 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 48 | 13-01-2009 | 104148 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 722,917,164.00 |
| 208 | TELEVISI KAMPUS UNIVERSITAS DIAN | 101243 | 1 | 13-01-2009 | 104323 | Gd. E Lt. 2 KOMP. UDINUS Jl. NAKULA I No. 5 - 11, SEMARANG - JATENG | 50,605,910.00 |
| 209 | TELKOMSEL,PT | 8071 | 60 | 07-01-2009 | 103024 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 167,312,558.00 |
| 210 | TELKOMSEL,PT | 8071 | 109 | 09-01-2009 | 103503 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 211 | TELKOMSEL,PT | 8071 | 52 | 09-01-2009 | 103476 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M-19 | 105,485,983.00 |
| 212 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104369 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 213 | TELKOMSEL,PT | 8071 | 7 | 07-01-2009 | 102983 | JL. GATOT SUBROTO NO.42 | 110,038,368.00 |
| 214 | TELKOMSEL,PT | 8071 | 30 | 07-01-2009 | 103017 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 45,791,698.00 |
| 215 | TELKOMSEL,PT | 8071 | 40 | 07-01-2009 | 103035 | JL GATOT SUBROTO NO. 42 | 132,093,568.00 |
| 216 | TELKOMSEL,PT | 8071 | 20 | 13-01-2009 | 104286 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 1,326,209,453.00 |
| 217 | TELKOMSEL,PT | 8071 | 64 | 13-01-2009 | 103530 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 485,627,284.00 |
| 218 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104359 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 219 | TELKOMSEL,PT | 8071 | 34 | 07-01-2009 | 103037 | JL GATOT SUBROTO NO. 42 | 90,498,600.00 |
| 220 | TELKOMSEL,PT | 8071 | 14 | 13-01-2009 | 103516 | JL. GATOT SUBROTO NO.42 | 258,533,507.00 |
| 221 | TELKOMSEL,PT | 8071 | 46 | 07-01-2009 | 103032 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT.M - 19 | 93,755,106.00 |
| 222 | TELKOMSEL,PT | 8071 | 22 | 07-01-2009 | 103025 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 78,365,930.00 |
| 223 | TELKOMSEL,PT | 8071 | 2 | 07-01-2009 | 103021 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 7,189,709.00 |
| 224 | TELKOMSEL,PT | 8071 | 80 | 07-01-2009 | 103031 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT.M -19 | 162,723,449.00 |
| 225 | TELKOMSEL,PT | 8071 | 7 | 07-01-2009 | 102989 | JL. GATOT SUBROTO NO.42 | 36,117,690.00 |
| 226 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103505 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 227 | TELKOMSEL,PT | 8071 | 47 | 09-01-2009 | 103504 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 228 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104366 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 229 | TELKOMSEL,PT | 8071 | 30 | 07-01-2009 | 103028 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT.M - 27 | 25,035,170.00 |
| 230 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104367 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 231 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104360 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 232 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104351 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 233 | TELKOMSEL,PT | 8071 | 47 | 20-01-2009 | 104350 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 234 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104355 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 235 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104363 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 236 | TELKOMSEL,PT | 8071 | 6 | 13-01-2009 | 103533 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 9,079,316.00 |
| 237 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103507 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 238 | TELKOMSEL,PT | 8071 | 47 | 20-01-2009 | 104349 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 239 | TELKOMSEL,PT | 8071 | 52 | 09-01-2009 | 103477 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M-19 | 294,077,627.00 |
| 240 | TELKOMSEL,PT | 8071 | 44 | 07-01-2009 | 103036 | JL GATOT SUBROTO NO. 42 | 192,770,623.00 |
| 241 | TELKOMSEL,PT | 8071 | 47 | 20-01-2009 | 104347 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 242 | TELKOMSEL,PT | 8071 | 109 | 20-01-2009 | 104346 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 243 | TELKOMSEL,PT | 8071 | 57 | 20-01-2009 | 104131 | Jl. GATOT SUBROTO NO. 42 | 2,578,355,202.00 |
| 244 | TELKOMSEL,PT | 8071 | 109 | 20-01-2009 | 104345 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 245 | TELKOMSEL,PT | 8071 | 109 | 09-01-2009 | 103503 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 246 | TELKOMSEL,PT | 8071 | 47 | 20-01-2009 | 104348 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 247 | TELKOMSEL,PT | 8071 | 52 | 09-01-2009 | 103477 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M-19 | 294,077,627.00 |
| 248 | TELKOMSEL,PT | 8071 | 57 | 09-01-2009 | 103502 | Jl. GATOT SUBROTO NO. 42 | 2,578,355,202.00 |
| 249 | TELKOMSEL,PT | 8071 | 32 | 13-01-2009 | 103535 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 88,633,718.00 |
| 250 | TELKOMSEL,PT | 8071 | 51 | 13-01-2009 | 104297 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,074,038,275.00 |
| 251 | TELKOMSEL,PT | 8071 | 47 | 09-01-2009 | 103504 | Jl. GATOT SUBROTO NO. 42 | 1,396,383,745.00 |
| 252 | TELKOMSEL,PT | 8071 | 82 | 13-01-2009 | 104133 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 586,016,976.00 |
| 253 | TELKOMSEL,PT | 8071 | 118 | 13-01-2009 | 104132 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 842,738,471.00 |
| 254 | TELKOMSEL,PT | 8071 | 12 | 13-01-2009 | 103522 | JL. GATOT SUBROTO NO.42 | 106,421,715.00 |
| 255 | TELKOMSEL,PT | 8071 | 57 | 20-01-2009 | 104165 | Jl. GATOT SUBROTO NO. 42 | 2,578,355,202.00 |
| 256 | TELKOMSEL,PT | 8071 | 70 | 13-01-2009 | 104309 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,773,613,672.00 |
| 257 | TELKOMSEL,PT | 8071 | 24 | 13-01-2009 | 104284 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 1,550,188,509.00 |
| 258 | TELKOMSEL,PT | 8071 | 52 | 13-01-2009 | 104298 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,431,924,092.00 |
| 259 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103507 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 260 | TELKOMSEL,PT | 8071 | 76 | 13-01-2009 | 103517 | JL. GATOT SUBROTO NO.42 | 908,704,217.00 |
| 261 | TELKOMSEL,PT | 8071 | 109 | 20-01-2009 | 104343 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 262 | TELKOMSEL,PT | 8071 | 48 | 13-01-2009 | 103531 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 540,896,889.00 |
| 263 | TELKOMSEL,PT | 8071 | 38 | 13-01-2009 | 104296 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,451,613,560.00 |
| 264 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103506 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 265 | TELKOMSEL,PT | 8071 | 67 | 13-01-2009 | 104287 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 1,857,725,135.00 |
| 266 | TELKOMSEL,PT | 8071 | 80 | 13-01-2009 | 104184 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 185,939,772.00 |
| 267 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103505 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 268 | TELKOMSEL,PT | 8071 | 41 | 13-01-2009 | 104285 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,831,626,665.00 |
| 269 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104361 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 270 | TELKOMSEL,PT | 8071 | 50 | 07-01-2009 | 103040 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT. M -19 | 188,466,278.00 |
| 271 | TELKOMSEL,PT | 8071 | 89 | 07-01-2009 | 103396 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,752,848,819.00 |
| 272 | TELKOMSEL,PT | 8071 | 109 | 20-01-2009 | 104344 | Jl. GATOT SUBROTO NO. 42 | 7,419,347,490.00 |
| 273 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104356 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 274 | TELKOMSEL,PT | 8071 | 2 | 07-01-2009 | 102984 | JL. GATOT SUBROTO NO.42 | 0 |
| 275 | TELKOMSEL,PT | 8071 | 102 | 14-01-2009 | 104326 | JL. GATOT SUBROTO NO.42 | 228,764,436.00 |
| 276 | TELKOMSEL,PT | 8071 | 86 | 07-01-2009 | 103041 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 236,334,034.00 |
| 277 | TELKOMSEL,PT | 8071 | 72 | 07-01-2009 | 103027 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT M - 27 | 152,888,212.00 |
| 278 | TELKOMSEL,PT | 8071 | 57 | 09-01-2009 | 103502 | Jl. GATOT SUBROTO NO. 42 | 2,578,355,202.00 |
| 279 | TELKOMSEL,PT | 8071 | 52 | 09-01-2009 | 103476 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M-19 | 105,485,983.00 |
| 280 | TELKOMSEL,PT | 8071 | 57 | 20-01-2009 | 104160 | Jl. GATOT SUBROTO NO. 42 | 2,578,355,202.00 |
| 281 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104353 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 282 | TELKOMSEL,PT | 8071 | 259 | 20-01-2009 | 104368 | JL. GATOT SUBROTO NO. 42 | 2,028,079,952.00 |
| 283 | TELKOMSEL,PT | 8071 | 8 | 13-01-2009 | 103534 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 21,006,238.00 |
| 284 | TELKOMSEL,PT | 8071 | 259 | 09-01-2009 | 103506 | JL. GATOT SUBROTO NO.42 | 2,028,079,952.00 |
| 285 | TELKOMSEL.PT | 8071 | 82 | 16-01-2009 | 104373 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT M-19 | 287,274,001.00 |
| 286 | TELKOMSEL.PT | 8071 | 4 | 13-01-2009 | 104312 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 83,633,260.00 |
| 287 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 6 | 19-01-2009 | 104520 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 2,624,314.00 |
| 288 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 2 | 19-01-2009 | 104518 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 1,545,645.00 |
| 289 | TITAN MINING INDONESIA,PT. | 100451 | 2 | 19-01-2009 | 104504 | JL.JEND.GATOT SUBROTO KAV.23, | 176,212.00 |
| 290 | TJOKRO BERSAUDARA BALIKPAPANINDO, | 51151 | 2 | 23-01-2009 | 104646 | JL. MT. HARYONO NO.25, BALIKPAPAN - KALTIM | 458,290.00 |
| 291 | TOKO R.A INTI SARI | 100925 | 3 | 19-01-2009 | 104529 | JL PASAR INPRES BASTIONG TERNATE | 270,387.00 |
| 292 | TOLAN TIGA INDONESIA, PT | 2486 | 1 | 21-01-2009 | 104555 | GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT | 276,031.00 |
| 293 | TOYOTA-ASTRA MOTOR,PT | 4317 | 3 | 16-01-2009 | 104440 | JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI | 337,896.00 |
| 294 | TOYOTA-ASTRA MOTOR,PT | 4317 | 2 | 06-01-2009 | 103013 | JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI | 5,207,440.00 |
| 295 | TOYOTA-ASTRA MOTOR,PT | 4317 | 2 | 16-01-2009 | 104437 | JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI | 1,145,737.00 |
| 296 | TRAKINDO UTAMA, PT | 1548 | 3 | 16-01-2009 | 104442 | JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI | 763,020.00 |
| 297 | TRANS BORNEO, CV | 101253 | 2 | 08-01-2009 | 103360 | JL. MAYJEN SUTOYO RT.40 MO. 02 KLANDASAN ILIR BALIKPAPAN | 6,910,095.00 |
| 298 | TRIANGLE GENERATION HUMANITAIRE | 100940 | 3 | 19-01-2009 | 104523 | JL. MALIKUL SALEH LR.MELATI LHONG RAYA | 450,833.00 |
| 299 | TRIMITRA BHAKTIPERSADA. PT | 27871 | 2 | 16-01-2009 | 104450 | JL.JEMBATAN III BARAT BLOK.C NO.5A JAKARTA UTARA | 4,460,377.00 |
| 300 | TRIPATRA, ENGINEERS & CONSTRUCTORS. | 100027 | 4 | 16-01-2009 | 104452 | JL.R.A.KARTINI NO.34,CILANDAK BARAT,JAKARTA SELATAN | 6,962,696.00 |
| 301 | TSUKISHIMA INDOMILK AGROPRATAMA,PT | 6292 | 1 | 19-01-2009 | 104496 | JL.D/A PT.ANGGREK PERSADA INDAH KOMPLEKS AGHUNG SEDAYU, | 329,901.00 |
| 302 | TUNAS BARU LAMPUNG, PT | 1518 | 1 | 21-01-2009 | 104544 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 254,916.00 |
| 303 | TUNAS BARU LAMPUNG, PT | 1518 | 2 | 16-01-2009 | 104429 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 513,193.00 |
| 304 | TUNG YANG, PT. | 50971 | 2 | 16-01-2009 | 104411 | JL. NUSANTARA IV NO.88, MANOKWARI - IRJA BARAT | 183,316.00 |