| LAPORAN CETAK SPP | |||||||
| DIREKTORAT PENGELOLAAN SPEKTRUM FREKUENSI RADIO | |||||||
| DIREKTORAT JENDERAL POS DAN TELEKOMUNIKASI | |||||||
| SAMPAI TANGGAL 18 FEBRUARI 2009 | |||||||
| No Urut | Nama Perusahaan | Client_ID | Jumlah Stasiun | Terbit SPP | Nomor SPP (invoice) | Alamat Perusahaan | BHP (Rp.) |
| 1 | P.P.LONDON SUMATRA INDONESIA, PT | 831 | 7 | 03-02-2009 | 105249 | JALAN JEND.A.YANI NO.2, MEDAN | 2,174,795.00 |
| 2 | PADI INTERNET,PT. | 50211 | 2 | 02-02-2009 | 105096 | JL.MAYJEN SUNGKONO 83,SURABAYA - JATIM | 5,511,628.00 |
| 3 | PAHALA KENCANA, PT | 2187 | 12 | 11-02-2009 | 105831 | JL.BUKIT GADING RAYA BLOK C. NO.1 JAKARTA | 12,646,722.00 |
| 4 | PAMAPERSADA NUSANTARA, PT | 1322 | 3 | 12-02-2009 | 105892 | JL.RAWAGELAM I NO.9,KAWASAN INDUSTRI PULOGADUNG, JAKARTA | 2,010,681.00 |
| 5 | PAMAPERSADA NUSANTARA,PT.CAB.BATU | 100421 | 44 | 11-02-2009 | 105802 | DESA BATU KAJANG, | 26,092,054.00 |
| 6 | PANASONIC SEMICONDUCTOR INDONESIA, | 32171 | 2 | 11-02-2009 | 105772 | Jl.TOLL JAKARTA-CIKAMPEK KM 47 JL.MALIGI I LOT A1-4 TELUK JAMBE | 602,118.00 |
| 7 | PANCA KENCANA PERTAMA,PT. | 100499 | 2 | 11-02-2009 | 105825 | JL.S.PARMAN RUKO SIMPANG MERAK | 644,070.00 |
| 8 | PANDEGA CITRANIAGA,PT | 20681 | 1 | 11-02-2009 | 105779 | JL.JEND.SUDIRMAN NO.1 BALIKPAPAN,KALTIM | 152,055.00 |
| 9 | PATRA JASA,PT | 44541 | 3 | 11-02-2009 | 105810 | JL.GATOT SUBROTO KAV.32-34 JAKARTA/DKI JAYA | 1,520,532.00 |
| 10 | PD. KEBERSIHAN DATI II BANDUNG | 1265 | 4 | 03-02-2009 | 105223 | JL. JEND. AHMAD YANINO. 296BANDUNG/JABAR | 2,019,789.00 |
| 11 | PEMBANGUNAN JAYA PAPUA RAYA, PT | 54051 | 2 | 17-02-2009 | 106114 | JL.TERNATE, SERINGGU, MERAUKE - PAPUA | 184,020.00 |
| 12 | PEMERINTAH KOTAMADYA DAERAH TK II | 3972 | 3 | 17-02-2009 | 106082 | JL. KENARI NO. 56, YOGYAKARTA YOGYAKARTA,DIY | 1,107,663.00 |
| 13 | PEMERINTAH PROPINSI IRIAN JAYA BARAT | 51931 | 1 | 17-02-2009 | 106091 | JL.SILIWANGI NO.1, MANOKWARI - IRIAN JAYA BARAT | 175,510.00 |
| 14 | PENGELOLA SUKARAMAI, PT. | 101288 | 3 | 17-02-2009 | 106066 | PLAZA SUKARAMAI Lt. 4 Jl. JEND. SUDIRMAN, PEKANBARU - RIAU | 4,168,045.00 |
| 15 | PERIKANAN PERKEN UTAMA, PT | 3739 | 3 | 03-02-2009 | 105232 | JL. SULAWESI NO.98 UJUNG PANDANG, SULSEL | 582,346.00 |
| 16 | PERKEBUNAN NUSANTARA VI, PT | 18401 | 1 | 17-02-2009 | 106149 | JL. H.ZAINIR HAVIZ NO.1 KOTA BARU, JAMBI | 118,272.00 |
| 17 | PERKEBUNAN NUSANTARA-V,PT (PERSERO) | 9133 | 65 | 03-02-2009 | 105237 | JL. RAMBUTAN NO. 43,PEKANBARU - RIAU | 14,859,140.00 |
| 18 | PERMATA BIRAMA SAKTI,PT | 20701 | 2 | 11-02-2009 | 105789 | PLAZA LIPPO 7 TH FLOOR JL.JEND.SUDIRMAN JAKARTA,DKI JAYA | 1,124,316.00 |
| 19 | PERTAMINA - UP IV CILACAP | 5121 | 2 | 16-02-2009 | 105972 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 882,392.00 |
| 20 | PERTAMINA - UP IV CILACAP | 5121 | 6 | 16-02-2009 | 105994 | JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA | 13,962,300.00 |
| 21 | PERTAMINA - UP. III | 100828 | 3 | 05-02-2009 | 105359 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT DKI JAKARTA | 6,436,325.00 |
| 22 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105375 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 806,750.00 |
| 23 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105380 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 755,721.00 |
| 24 | PERTAMINA UPms V | 5234 | 7 | 05-02-2009 | 105373 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 1,284,006.00 |
| 25 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105371 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 131,044.00 |
| 26 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105379 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 5,027,850.00 |
| 27 | PERTAMINA UPms V | 5234 | 8 | 16-02-2009 | 106033 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 2,188,480.00 |
| 28 | PERTAMINA UPms V | 5234 | 7 | 05-02-2009 | 105374 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 3,120,542.00 |
| 29 | PERTAMINA UPms V | 5234 | 4 | 05-02-2009 | 105369 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 6,082,131.00 |
| 30 | PERTAMINA UPms V | 5234 | 2 | 05-02-2009 | 105370 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 265,912.00 |
| 31 | PERTAMINA UPms V | 5234 | 7 | 05-02-2009 | 105372 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 1,130,160.00 |
| 32 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105378 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 1,019,588.00 |
| 33 | PERTAMINA UPms V | 5234 | 1 | 05-02-2009 | 105377 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 2,602,617.00 |
| 34 | PERTAMINA UPms V | 5234 | 4 | 05-02-2009 | 105376 | JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA | 1,968,050.00 |
| 35 | PERTAMINA UPms VIII | 5089 | 16 | 16-02-2009 | 106029 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 6,396,302.00 |
| 36 | PERTAMINA UPms VIII | 5089 | 1 | 16-02-2009 | 106027 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 197,328.00 |
| 37 | PERTAMINA UPms VIII | 5089 | 2 | 16-02-2009 | 106030 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 371,688.00 |
| 38 | PERTAMINA UPms VIII | 5089 | 5 | 16-02-2009 | 106028 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 1,381,284.00 |
| 39 | PERTAMINA UPms I | 5097 | 3 | 16-02-2009 | 105999 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 1,374,134.00 |
| 40 | PERTAMINA UPms I | 5097 | 1 | 16-02-2009 | 106000 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 101,367.00 |
| 41 | PERTAMINA UPms I | 5097 | 2 | 16-02-2009 | 106005 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 5,991,823.00 |
| 42 | PERTAMINA UPms I | 5097 | 7 | 16-02-2009 | 106001 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 625,125.00 |
| 43 | PERTAMINA UPms I | 5097 | 10 | 16-02-2009 | 106006 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 6,861,272.00 |
| 44 | PERTAMINA UPms I | 5097 | 2 | 16-02-2009 | 105998 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 995,434.00 |
| 45 | PERTAMINA UPms I | 5097 | 2 | 16-02-2009 | 106004 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 3,939,040.00 |
| 46 | PERTAMINA UPms I | 5097 | 7 | 16-02-2009 | 106008 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 2,872,140.00 |
| 47 | PERTAMINA UPms I | 5097 | 7 | 16-02-2009 | 105997 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 2,979,256.00 |
| 48 | PERTAMINA UPms I | 5097 | 10 | 16-02-2009 | 106009 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 32,940,374.00 |
| 49 | PERTAMINA UPms I | 5097 | 4 | 16-02-2009 | 106007 | JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA | 9,688,463.00 |
| 50 | PERTAMINA UPms II | 3129 | 3 | 05-02-2009 | 105362 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 270,318.00 |
| 51 | PERTAMINA UPms II | 3129 | 3 | 16-02-2009 | 106032 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 608,220.00 |
| 52 | PERTAMINA UPms II | 3129 | 2 | 05-02-2009 | 105366 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 3,875,318.00 |
| 53 | PERTAMINA UPms II | 3129 | 8 | 05-02-2009 | 105364 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,064,364.00 |
| 54 | PERTAMINA UPms II | 3129 | 3 | 05-02-2009 | 105367 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 3,921,420.00 |
| 55 | PERTAMINA UPms II | 3129 | 1 | 05-02-2009 | 105360 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 50,685.00 |
| 56 | PERTAMINA UPms II | 3129 | 2 | 05-02-2009 | 105365 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 3,835,175.00 |
| 57 | PERTAMINA UPms II | 3129 | 5 | 05-02-2009 | 105361 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,373,021.00 |
| 58 | PERTAMINA UPms II | 3129 | 6 | 05-02-2009 | 105363 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,567,973.00 |
| 59 | PERTAMINA UPms II | 3129 | 3 | 05-02-2009 | 105368 | JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 7,869,155.00 |
| 60 | PERTAMINA UPms III | 4453 | 3 | 16-02-2009 | 106011 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 3,776,450.00 |
| 61 | PERTAMINA UPms III | 4453 | 2 | 16-02-2009 | 106013 | JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA | 5,910,063.00 |
| 62 | PERTAMINA UPms III | 2909 | 2 | 16-02-2009 | 106010 | JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 | 1,298,262.00 |
| 63 | PERTAMINA UPms IV | 4546 | 5 | 16-02-2009 | 106018 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 5,338,662.00 |
| 64 | PERTAMINA UPms IV | 4546 | 12 | 16-02-2009 | 106021 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 23,079,962.00 |
| 65 | PERTAMINA UPms IV | 4546 | 6 | 16-02-2009 | 106019 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 4,585,648.00 |
| 66 | PERTAMINA UPms IV | 4546 | 1 | 16-02-2009 | 106014 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 509,212.00 |
| 67 | PERTAMINA UPms IV | 4546 | 2 | 16-02-2009 | 106017 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 337,890.00 |
| 68 | PERTAMINA UPms IV | 4546 | 4 | 16-02-2009 | 106020 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 11,990,523.00 |
| 69 | PERTAMINA UPms IV | 4546 | 1 | 16-02-2009 | 106016 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 488,805.00 |
| 70 | PERTAMINA UPms IV | 4546 | 1 | 09-02-2009 | 105198 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 509,212.00 |
| 71 | PERTAMINA UPms IV | 4546 | 1 | 16-02-2009 | 106034 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 2,225,203.00 |
| 72 | PERTAMINA UPms IV | 4546 | 2 | 16-02-2009 | 106015 | JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA | 1,014,690.00 |
| 73 | PERTAMINA UPms VI | 4784 | 1 | 16-02-2009 | 106023 | JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA | 556,348.00 |
| 74 | PERTAMINA UPms VI | 4784 | 9 | 16-02-2009 | 106024 | JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA | 810,969.00 |
| 75 | PERTAMINA UPms VI | 4784 | 4 | 16-02-2009 | 106025 | JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA | 20,243,342.00 |
| 76 | PERTAMINA UPms VII | 3157 | 20 | 16-02-2009 | 106026 | JL. YOS SUDARSO NO.32-34 JAKARTA, DKI | 8,772,374.00 |
| 77 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 16-02-2009 | 106036 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 6,657,610.00 |
| 78 | PERTAMINA-PT.BADAK NGL CO | 3073 | 1 | 17-02-2009 | 106165 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 2,858,821.00 |
| 79 | PERTAMINA-PT.BADAK NGL CO | 3073 | 1 | 17-02-2009 | 106169 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 2,858,821.00 |
| 80 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 16-02-2009 | 103051 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 6,657,610.00 |
| 81 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 16-02-2009 | 103049 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 6,657,610.00 |
| 82 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 16-02-2009 | 103050 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 6,657,610.00 |
| 83 | PERTAMINA-PT.BADAK NGL CO | 3073 | 1 | 17-02-2009 | 106167 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 2,858,821.00 |
| 84 | PERTAMINA-PT.BADAK NGL CO | 3073 | 1 | 17-02-2009 | 106166 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 2,858,821.00 |
| 85 | PERTAMINA-UP-VII KASIM,SORONG | 9220 | 1 | 05-02-2009 | 105204 | JL.YOS SUDARSO NO.32-34,JAKARTA JAKARTA,DKI JAYA | 101,367.00 |
| 86 | PERTAMINA-UPI PANGKALAN BRANDAN | 15561 | 2 | 05-02-2009 | 105236 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 3,486,630.00 |
| 87 | PERTAMINA-UPI PANGKALAN BRANDAN | 15561 | 1 | 05-02-2009 | 105183 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 111,408.00 |
| 88 | PERTAMINA-UPI PANGKALAN BRANDAN | 15561 | 1 | 05-02-2009 | 105199 | JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA | 1,687,618.00 |
| 89 | PERUMKA EPSPLOATASI SUMATERA UTARA | 4068 | 1 | 03-02-2009 | 105214 | JL.PROP. H.M.YAMIN SH NO.14 MEDAN MEDAN/SUMUT | 1,803,810.00 |
| 90 | PERUMKA EPSPLOATASI SUMATERA UTARA | 4068 | 12 | 03-02-2009 | 105205 | JL.PROP. H.M.YAMIN SH NO.14 MEDAN MEDAN/SUMUT | 4,659,178.00 |
| 91 | PERUSAHAAN DAERAH AIR MINUM CIREBON | 743 | 1 | 11-02-2009 | 105821 | JL.TUPAREV NO. 25 CERIBON/JAWA BARAT/JABAR | 485,694.00 |
| 92 | PERUSAHAAN PEL.ANUGERAH BINA | 22441 | 1 | 11-02-2009 | 105793 | CAKALANG NO.22 ARGAPURA JAYAPURA/IRIANJAYA | 96,955.00 |
| 93 | PETROSEA CABANG BALIKPAPAN | 8175 | 2 | 11-02-2009 | 105819 | JL.JEND.SUDIRMAN NO.561, BALIKPAPAN - KALTIM | 780,768.00 |
| 94 | PHILIP MORRIS INDONESIA,PT | 43751 | 1 | 11-02-2009 | 105843 | KAWASAN INDUSTRI CIKARANG BARAT BLOK B3-1, BEKASI, JAWA BARAT | 685,476.00 |
| 95 | PLN DISTRIBUSI JAWA BARAT | 4393 | 13 | 09-02-2009 | 105197 | JL CIKAPUNDUNG BARAT NO.2, BANDUNG - JABAR | 7,229,405.00 |
| 96 | PLN KITLUR JAWA TIMUR | 5191 | 23 | 09-02-2009 | 105178 | JL.TRUNOJOYO BLOK M 1/135 KEBAYORAN JAKARTA SELATAN,DKI | 14,170,111.00 |
| 97 | PLN PIKIDRO JATENG | 2843 | 2 | 09-02-2009 | 105174 | JL. SILIWANGI NO.379 SEMARANG, JATENG | 974,001.00 |
| 98 | PLN PIKIDRO JATENG | 2843 | 1 | 09-02-2009 | 105221 | JL. SILIWANGI NO.379 SEMARANG, JATENG | 484,449.00 |
| 99 | PLN WIL IV PALEMBANG | 5153 | 1 | 09-02-2009 | 105209 | JL.TRUNOJOYO BLOK M/135,KEBAYORAN JAKARTA SELATAN,DKI | 506,722.00 |
| 100 | PLN WILAYAH II MEDAN | 3592 | 1 | 12-02-2009 | 105778 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 505,602.00 |
| 101 | PLN WILAYAH II MEDAN | 3592 | 7 | 12-02-2009 | 105815 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 3,277,542.00 |
| 102 | PLN WILAYAH II MEDAN | 3592 | 12 | 12-02-2009 | 105771 | JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI | 2,981,364.00 |
| 103 | PLN WILAYAH IX AMBON | 5143 | 6 | 09-02-2009 | 105210 | JL. TRUNOJOYO BLOK M1/135 KEBAYORAN BARU JAKARTA,DKI | 759,216.00 |
| 104 | PLN WILAYAH XI - DENPASAR | 5129 | 1 | 09-02-2009 | 105182 | JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 127,967.00 |
| 105 | PRAJA BALI TRANSPORTASI, PT | 101278 | 2 | 09-02-2009 | 105329 | JL MAMPANG PRAPATAN RAYA NO. 60 JAKARTA SELATAN | 5,182,700.00 |
| 106 | PRATHITA TITIAN NUSANTARA, PT. | 100990 | 1 | 17-02-2009 | 106117 | BANDARA SULTAN THAHA | 67,578.00 |
| 107 | PRIMA VISTA,PT.(CAB.PONTIANAK) | 47871 | 2 | 03-02-2009 | 105164 | JL.PAK KASIH NO.30B,PONTIANAK - KALBAR | 464,718.00 |
| 108 | PRIMACOM INTERBUANA, PT | 8454 | 2 | 11-02-2009 | 105712 | WISMA BCA 17 th Floor JL. JEND. SUDIRMAN KAV. 22 - 23, JAKARTA | 5,287,664.00 |
| 109 | PROJECT CONCERN INTERNATIONAL | 4204 | 3 | 17-02-2009 | 106087 | JL. MUTIARA NO.53,AMBON - MALUKU | 366,630.00 |
| 110 | PROYEK PENGEMBANGAN PELAYANAN | 51401 | 2 | 17-02-2009 | 106144 | JL.MASUK BANDARA BARU,KETAPING BATANGANAI, PADANG PARIAMAN - | 553,544.00 |
| 111 | PT NATRINDO TELEPON SELULAR | 33731 | 82 | 11-02-2009 | 105595 | JL JEND GATOT SUBROTO KAV 3536 | 223,366,038.00 |
| 112 | PT. INDO THAI FISHERY VALUE | 100977 | 2 | 11-02-2009 | 105838 | Jl. RAYA MANDALA Gg. MANDAU No. 10 Rt. 06/Rw. 02 KEL. MANDALA, | 255,250.00 |
| 113 | PU/BAGPRO PEN.AKIBAT LAHAR GUNUNG | 18951 | 6 | 11-02-2009 | 105444 | JL.BRIGJEN SLAMET RIYADI LUMAJANG-JATIM | 5,762,346.00 |
| 114 | PULAU SEROJA JAYA PRATAMA, PT | 100958 | 2 | 13-02-2009 | 105969 | RUKO MEGA GROSIR CEMPAKA MAS BLOK H NO. 12, JL. LETJEN | 702,833.00 |
| 115 | PUPUK KUJANG, PT (PERSERO) | 3920 | 1 | 03-02-2009 | 105216 | JL.JEND.A.YANI NO.39 DAWUAN CIKAMPEK, JABAR | 479,471.00 |
| 116 | PUTRA TANJUNG PURA,PT. | 47751 | 2 | 03-02-2009 | 105241 | JL.MARSMA R.ISWAHYUDI NO.65,RT.02, SEPINGGAN,BALIKPAPAN - KALTIM | 484,773.00 |
| 117 | RADIO ANTARES, PT. | 5908 | 1 | 18-02-2009 | 103417 | JL. MERDEKA 92 A GARUT/JABAR 45111 A/N AAM WARLIMAH, SH. | 1,487,143.00 |
| 118 | RADIO ARIBAWANA SEMESTA | 6832 | 1 | 18-02-2009 | 103829 | JL.ST HASANUDDIN II NO.42CPALU/SULTENG-94112A/N SUDIRMAN | 783,975.00 |
| 119 | RADIO BAHANA KUSUMA PT | 6108 | 1 | 18-02-2009 | 103399 | JL.VETERAN GANG KEMBANG NO.6 KABANJAHE KABANJAHE, SUMUT | 743,539.00 |
| 120 | RADIO BATANGHARI PERMAI,PT. | 8173 | 1 | 12-02-2009 | 104091 | JL.GAJAH MADA NO.8 KP.TENGAH KEL.TERATAI KEC.MUARA BULIAN | 743,539.00 |
| 121 | RADIO BUDAYA SARI, PT | 5933 | 1 | 18-02-2009 | 103433 | JL. BOJONGREUNGAS NO.51 MAJALAYA/JABAR 40382 A/N R. | 1,487,143.00 |
| 122 | RADIO DUTA SWARA GARUDA SAKTI, PT. | 6090 | 1 | 18-02-2009 | 103400 | JL.RAYA JEPON NO.140 B,BLORA JATENG-53261 A/N. PAUL BUDIANTO. BA | 1,527,579.00 |
| 123 | RADIO GEMA NURY, PT. | 5903 | 1 | 18-02-2009 | 103408 | JL. RAYA KEDUNG HALANG NO.2 WR JAMBU BOGOR/JABAR 1670 A/N UMAR | 1,985,311.00 |
| 124 | RADIO GESWARA PAMANUKAN, PT. | 5924 | 1 | 18-02-2009 | 103407 | JL. ION MARTASASMITA NO.24 PAMANUKAN SUBANG/JABAR 41254 A/N | 1,544,023.00 |
| 125 | RADIO IDOLA NADA, PT. | 6119 | 1 | 18-02-2009 | 103398 | JL.RAYA TULANG BAWANG NO.148 UNIT-II LAMPUNG UTARA/LAMPUNG- | 778,718.00 |
| 126 | RADIO INDRASWARA CAKRAWALANADA,PT. | 5918 | 1 | 18-02-2009 | 103435 | JL. PRAMUKA NO.10 MAJALENGKA/JABAR 45418 A/N NY. DEDEH INDRA | 1,487,143.00 |
| 127 | RADIO KARDOPA. PT | 5870 | 1 | 18-02-2009 | 103421 | JL. ISKANDAR MUDA 117 A MEDAN/SUMUT 20119 A/N TIORIDA SIMANJUTAK | 1,514,101.00 |
| 128 | RADIO KARYA PANCARAN SWARAMEDIA, | 6076 | 1 | 18-02-2009 | 103403 | JL. PERINTIS KEMERDEKAAN DESA BAKUNGAN BOYOLALI/JATENG-57311 | 1,145,671.00 |
| 129 | RADIO MANGGIS, PT. | 101277 | 1 | 09-02-2009 | 105157 | Jl. Dr. RAJIMAN No. 201 RT. 9 KEL. SAI ASAM KEC. PASAR KOTA JAMBI- | 1,775,254.00 |
| 130 | RADIO NAMI SARIAH SUARATAMA, PT | 5881 | 1 | 18-02-2009 | 103410 | JL. RAYA SIANTAR MEDAN KM.10 NO.47 SINAKSAK KAB. | 1,155,780.00 |
| 131 | RADIO NEBULA NADA, PT | 5672 | 1 | 18-02-2009 | 103738 | JL.RAJAWALI 28PALU/SULTENG-94112A/N DRS. TAHMIDY LASAHIDO | 1,555,956.00 |
| 132 | RADIO PATROL RADIKA, PT. | 6138 | 1 | 18-02-2009 | 103397 | JL.TEUKU UMAR NO.65 A RAJABASA LAMPUNG 35114 A/N. FAIZAL SODRI | 1,115,344.00 |
| 133 | RADIO PERMATA SUARATAMA,PT. | 6087 | 1 | 18-02-2009 | 103429 | DUKUH BERAN KULON RT.15,RW.5 KEC.BANYUDONO,KAB.BOYOLALI A/N | 1,145,671.00 |
| 134 | RADIO PURBOWANGI FM, PT. | 101200 | 1 | 02-02-2009 | 104923 | JL. RAYA PURBOWANGI RT. 05/06 DS. PURBOWANGI KEC. BUAYAN KAB. | 3,047,450.00 |
| 135 | RADIO PURNA YUDHA, PT | 5885 | 1 | 18-02-2009 | 103424 | JL.DELTA SILICON BLOK AE/56-A, LIPPO CIKARANG/BEKASI | 1,985,311.00 |
| 136 | RADIO PUSPA DWISWARA CIPTA, PT. | 6009 | 1 | 18-02-2009 | 103405 | JL. DAKOTA V/1 KEMAYORAN JAKARTA PUSAT/DKI JAYA-10630 A/N | 1,858,949.00 |
| 137 | RADIO REKA KHARISMA SWARA, PT. | 5906 | 1 | 10-02-2009 | 105567 | JL. CIMANUK 311 GARUT/JABAR 44151 A/N H. SOFWY IRVAN, DRS. | 3,018,095.00 |
| 138 | RADIO REKA KHARISMA SWARA, PT. | 5906 | 1 | 10-02-2009 | 105565 | JL. CIMANUK 311 GARUT/JABAR 44151 A/N H. SOFWY IRVAN, DRS. | 3,018,095.00 |
| 139 | RADIO RORO DJONGGRANG, PT. | 6085 | 1 | 18-02-2009 | 103401 | JL.PEMUKTI BARU NO.9 PRAMBANAN,KLATEN KLATEN/JATENG-57454 A/N | 1,527,579.00 |
| 140 | RADIO SABURAI ALAM PERMAI, PT | 6113 | 1 | 18-02-2009 | 103427 | JL K.H. GHOLIB NO 52 PRINGSEWU-LAMPUNG A/N.ROBIANSYAH, SH | 778,718.00 |
| 141 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105482 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 3,223,818.00 |
| 142 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105479 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 3,223,818.00 |
| 143 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105480 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 3,223,818.00 |
| 144 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105484 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 1,547,434.00 |
| 145 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105477 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 3,223,818.00 |
| 146 | RADIO SANTANA MUSI PERMAI. PT | 5676 | 1 | 06-02-2009 | 105483 | JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT | 3,223,818.00 |
| 147 | RADIO SOLOKCITRA NADANUSA, PT. | 6491 | 1 | 18-02-2009 | 103561 | JL.KOTO BARU NO.12 SOLOK/SUMBAR-27362 A/N SULFI ALHAMDI | 763,757.00 |
| 148 | RADIO SUARA ANTARA MAS | 6346 | 1 | 11-02-2009 | 103631 | JL.RENAWIJAYA 8 VILLA DUTA BOGOR/JABAR-16143 A/N FIRMANSYAH. M | 3,060,466.00 |
| 149 | RADIO SUARA DUTA PARAMITA,PT. | 6133 | 1 | 18-02-2009 | 103426 | JL.JEND. SUDIRMAN NO. 41A METRO LAMPUNG 34114 A/N.WAGIYANTO | 743,539.00 |
| 150 | RADIO SUARA GALUNGGUNG GIRI SAKTI, PT | 5898 | 1 | 18-02-2009 | 103418 | JL. RAYA TIMUR NO.12 SINGAPARNA TASIKMALAYA/JABAR 46417 A/N OKTA | 1,390,201.00 |
| 151 | RADIO SUARA SUBUH, PT. | 5801 | 1 | 18-02-2009 | 103414 | J. PONTIANAK N/22 ULAK KARANG TIMUR PADANG/SUMBAR-25135 A/N H.M. | 1,115,344.00 |
| 152 | RADIO SURYA GITAPARAMARTA,PT. | 6150 | 1 | 18-02-2009 | 103415 | JL.RAYA PANJANG SRIBOWO NO.576 LABUHAN MARANGGAI LAMPUNG | 794,084.00 |
| 153 | RADIO SWAKARYA NIAGA, PT. | 15021 | 1 | 18-02-2009 | 103565 | JL.RAYA BANDUNG KM.15 CIRANJANG CIANJUR - JAWA BARAT A/N H.DEDI | 1,487,143.00 |
| 154 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 61498 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 155 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 38377 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 156 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 48100 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 157 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 74805 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 158 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 74631 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 159 | RADIO SWARA ANGKASA 72 MEGAH, PT. | 6559 | 1 | 12-02-2009 | 53115 | JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN | 300,000.00 |
| 160 | RADIO SWARA CAKRAWALA SANGKURIANG, | 5929 | 1 | 18-02-2009 | 103434 | JL. SUKAJADI BLK. 227 BANDUNG/JABAR 40153 A/N MOCHAMAD RACHMAT | 1,487,143.00 |
| 161 | RADIO SWARA CARANO BATIRAI INDAH, PT. | 5810 | 1 | 18-02-2009 | 103413 | JL. SIMPURUT NO.34 BATUSANGKAR/SUMBAR-27211 A/N DRS.SYAHRUL | 763,757.00 |
| 162 | RADIO SWARA PRIMA SONATA, PT | 5912 | 1 | 18-02-2009 | 103423 | JL. GUNUNG SALAK II | 1,588,233.00 |
| 163 | RADIO SWARA RAMAYANA JELITA. PT | 5621 | 1 | 18-02-2009 | 104052 | JL.SARIKAYA NO.3 PALU/SULTENG-94223 | 780,605.00 |
| 164 | RADIO SWARA SELOMANIK, PT | 6083 | 1 | 18-02-2009 | 103402 | JL.D.I. PANJAITAN NO.3 BANJARNEGARA/JATENG-53415 A/N NY. ULFATUN | 1,353,808.00 |
| 165 | RADIO SWARA VIRGIN GEMILANG, PT | 5889 | 1 | 18-02-2009 | 103563 | JL. KH. DEWANTORO NO.69KARAWANG/JABAR 41312A/N BASSUKI | 1,588,233.00 |
| 166 | RADIO SWARAPURI PRAMUDYALESTARI, PT. | 6163 | 1 | 18-02-2009 | 103425 | JL. IR. SUKARNO 278 SUKADANA LAMPUNG TENGAH/LAMPUNG-34194 A/N | 743,539.00 |
| 167 | RADIO SWARATAMA DJATHAYU, PT | 15061 | 1 | 18-02-2009 | 103564 | JL.JEND.SUDIRMAN NO.158,BUNUT,KISARAN LIMA PULUH, ASAHAN - | 1,155,780.00 |
| 168 | RADIO TODDO PULI, PT | 5668 | 1 | 18-02-2009 | 104071 | JL. SETIA BUDI NO.20A PALU/SULTENG-94111 A/N BASO RUSTHAM | 794,084.00 |
| 169 | RADIO TUAH SUARA MURNI, PT | 5878 | 1 | 18-02-2009 | 103412 | JL. GALANG NO.24 LUBUK PAKAM DELISERDANG/SUMUT 20515 A/N H. | 1,135,562.00 |
| 170 | RADIO UNIVERSITAS TARUMANAGARA | 5992 | 1 | 18-02-2009 | 103416 | JL. LETJEN S. PARMAN NO.1 JAKARTA PUSAT/DKI JAYA-11440 A/N PROF. | 1,858,949.00 |
| 171 | RADIO WAHANA BEWARA SUARA, PT. | 5916 | 1 | 18-02-2009 | 103419 | JL. LAPANGAN BOLA II NO.69 KESAMBI DALAM CIREBON/JABAR A/N NY. HJ. | 1,588,233.00 |
| 172 | RAHAYU, UD | 50441 | 2 | 17-02-2009 | 106134 | JL.BESAR PARBUTARAN KEC.BOSAR MALIGAS, KAB.SIMALUNGUN - SUMUT | 778,565.00 |
| 173 | RAMOI SORONG, PT | 36881 | 2 | 06-02-2009 | 105492 | JL. JEND. A. YANI KLADEMAK I SORONG KAB. SORONG IRIAN JAYA BARAT | 285,747.00 |
| 174 | RATU SAMBAN MINING, PT | 101276 | 8 | 09-02-2009 | 105326 | JL. PURI GADING CEMPAKA RUKO BIM BLOK C NO. 7 BENGKULU | 1,886,119.00 |
| 175 | RIAU ANDALAN PULP AND PAPER,PT | 41341 | 49 | 10-02-2009 | 105525 | JL.TELUK BETUNG NO.31 JAKARTA/DKI JAYA | 13,661,098.00 |
| 176 | RIAU ANDALAN PULP AND PAPER,PT | 41341 | 16 | 10-02-2009 | 105451 | JL.TELUK BETUNG NO.31 JAKARTA/DKI JAYA | 4,643,577.00 |
| 177 | RIAU GEMILANG SURYA RETEH, PT. | 100976 | 5 | 11-02-2009 | 105835 | JL. LINTAS TIMUR KM.6 KUALA TUNGKAL | 621,415.00 |
| 178 | RIDHA ALMUNAWARA,PT. | 45071 | 1 | 02-02-2009 | 104405 | JL.GATOT SUBROTO 219,MEDAN - SUMUT | 0 |
| 179 | RINTIS SEJAHTERA ,PT | 5328 | 2 | 11-02-2009 | 105710 | JL.JEND.SUDIRMAN KAV.22-23, JAKARTA SELATAN - DKI JAYA (WISMA BCA | 5,155,008.00 |
| 180 | RINTIS SEJAHTERA ,PT | 5328 | 2 | 11-02-2009 | 105711 | JL.JEND.SUDIRMAN KAV.22-23, JAKARTA SELATAN - DKI JAYA (WISMA BCA | 5,287,664.00 |
| 181 | SABAK INDAH, PT | 51491 | 2 | 03-02-2009 | 105245 | JL.ORANG KAYO PINGAI NO.8 RT.05, KEL.TALANG BANJAR, JAMBI - JAMBI | 360,173.00 |
| 182 | SALAM PACIFIC INDONESIA LINES, PT (CAB. | 38511 | 3 | 03-02-2009 | 105244 | JL. NIAGA SELATAN F/2 KOTA SAMARINDA KALIMANTAN TIMUR | 687,183.00 |
| 183 | SALIM IVOMAS PRATAMA PT | 2091 | 4 | 11-02-2009 | 105824 | GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA | 1,918,124.00 |
| 184 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 19 | 12-02-2009 | 105865 | JL JENDERAL SUDIRMAN KAV 45-46 | 513,177,849.00 |
| 185 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 19 | 12-02-2009 | 105866 | JL JENDERAL SUDIRMAN KAV 45-46 | 764,580,800.00 |
| 186 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 14 | 12-02-2009 | 105767 | JL. JENDRAL SUDIRMAN KAV.45-46 | 65,998,740.00 |
| 187 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 30 | 12-02-2009 | 105742 | JL. JENDERAL SUDIRMAN KAV.45-46 | 47,848,880.00 |
| 188 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 16 | 12-02-2009 | 105728 | JL. JENDRAL SUDIRMAN KAV.45-46 | 74,367,368.00 |
| 189 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 12-02-2009 | 105859 | JL. JENDRAL SUDIRMAN KAV.45-46 | 65,447,174.00 |
| 190 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 3 | 09-02-2009 | 105330 | JL JENDERAL SUDIRMAN KAV 45-46 | 87,262,801.00 |
| 191 | SAMUDRA BERLIAN BAHTERA, PT | 2359 | 3 | 03-02-2009 | 105188 | JL. BENTENG NO.14SURABAYA, JATIM | 914,142.00 |
| 192 | SAN PUTRA SEJAHTERA, CV | 43391 | 1 | 11-02-2009 | 105811 | JL.MT.HARYONO NO.73 BENGKULU | 127,314.00 |
| 193 | SAPTAINDRA SEJATI, PT | 101265 | 6 | 11-02-2009 | 105604 | HAULING ROAD TUTUPAN ADARO km.73 HW.5000 BALANGAN TANJUNG | 19,457,260.00 |
| 194 | SARANA BAJA PERKASA,PT | 25701 | 2 | 17-02-2009 | 106090 | JL.RIAU NO.38-GPEKANBARU/RIAU | 345,382.00 |
| 195 | SARI PARI GEOSAINS, PT0053/09- | 51541 | 3 | 11-02-2009 | 105352 | WISMA BSG, JL. ABD.MUIS NO.40, JAKARTA - DKI JAYA | 990,122.00 |
| 196 | SARIARTHAMAS HOTEL INTERNATIONAL , | 31721 | 1 | 03-02-2009 | 105243 | HOTEL SARI PAN PASIFIC JL.M.H. THAMRIN G JAKARTA/DKI JAYA | 308,900.00 |
| 197 | SARIPARI GEOSAINS, PT | 54331 | 2 | 11-02-2009 | 105834 | JL.ABDUL MUIS NO.40,WISMA BSG LT. 9, JAKARTA - DKI JAYA | 1,298,143.00 |
| 198 | SATRIA BAHANA SARANA, PT | 101295 | 3 | 17-02-2009 | 106071 | WISMA RAHARDJA BUILDING, 7TH FLOOR JL. T.B SIMATUPANG KAV. I | 1,171,186.00 |
| 199 | SAVE THE CHILDREN - INDONESIA FIED | 51691 | 11 | 17-02-2009 | 106107 | JL.ST MANSURSYAH NO.77,KEL.PEUNITI, BANDA ACEH - NAD | 8,249,175.00 |
| 200 | SAWIT ROKAN SEMESTA, PT | 101289 | 2 | 17-02-2009 | 106053 | JL. PURWOSARI NO. 30 KOMP. DPRD Tk-I MEDAN SUMATERA UTARA | 460,048.00 |
| 201 | SEBANGUN BUMI ANDALAS, PT | 5032 | 2 | 03-02-2009 | 105227 | JL.MAYOR RUSLAN NO. 25 RT.021 20 ILIR TIMUR I PALEMBANG, SUMSEL | 614,281.00 |
| 202 | SECURITY GROUP INDONESIA ,PT | 44351 | 2 | 11-02-2009 | 105817 | JL.BATURAJA NO.10 JAKARTA - DKI JAYA | 2,337,957.00 |
| 203 | SEGERA VILLAGE HOTEL,PT | 5397 | 2 | 03-02-2009 | 105206 | JL.SEGERA SANUR PO BOX 91 DENPASAR,BALI | 636,399.00 |
| 204 | SEJAHTERA INDOCO, PT | 4582 | 2 | 18-02-2009 | 106177 | NUSA DUA BEACH HOTEL DENPASAR DENPASAR, BALI | 2,557,180.00 |
| 205 | SEKRETARIAT DEWAN PERWAKILAN | 101275 | 2 | 09-02-2009 | 105325 | JL. T.H. M DAUD BEUREUH KEC. KUTA ALAM | 2,652,827.00 |
| 206 | SEKRETARIAT NEGARA REPUBLIK | 101069 | 1 | 11-02-2009 | 105605 | Jl. VETERAN No. 17-18, JAKARTA | 2,702,389.00 |
| 207 | SEMEN BATURAJA,PT(PERSERO) | 9143 | 2 | 11-02-2009 | 105786 | JL.RAYA TIGA GAJAH BATURAJA/SUMSEL | 3,756,577.00 |
| 208 | SENAYAN TRIKARYA SEMPANA, PT | 37531 | 2 | 11-02-2009 | 105833 | GELORA BUNG KARNO JL. NEW DELHI 9, PINTU SATU, SENAYAN D. K. I. | 5,802,321.00 |
| 209 | SENECA INDONESIA, PT. | 1096 | 2 | 03-02-2009 | 105219 | JL.LPG SUPRATMAN NO.4 BANDUNG, JABAR | 714,270.00 |
| 210 | SIDO MAKMUR PUTRA,PT | 31571 | 10 | 11-02-2009 | 105796 | JL.KALIANAK BARAT 62B SURABAYA | 10,194,932.00 |
| 211 | SIMOCO.PT | 430 | 3 | 17-02-2009 | 106077 | JL.Dr.SAHARJO NO.242, JAKARTA, DKI JAYA | 4,068,390.00 |
| 212 | SINDO LUMBER, PT | 3861 | 1 | 03-02-2009 | 105184 | JL.TELUK BETUNG 45 E JAKARTA, DKI | 170,645.00 |
| 213 | SMART TELECOM,PT. | 45051 | 50 | 05-02-2009 | 105387 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 240,305,152.00 |
| 214 | SMART TELECOM,PT. | 45051 | 10 | 12-02-2009 | 105874 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 28,073,982.00 |
| 215 | SMART TELECOM,PT. | 45051 | 2 | 12-02-2009 | 105875 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 4,571,694.00 |
| 216 | SMART TELECOM,PT. | 45051 | 38 | 05-02-2009 | 105386 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 134,324,642.00 |
| 217 | SOCFIN INDONESIA, PT | 2329 | 4 | 03-02-2009 | 105230 | JL.K.I. YOS SUDARSO NO.106 GLUGUR KOTA | 1,178,997.00 |
| 218 | SOLUSI AKSESINDO PRATAMA, PT | 52171 | 14 | 17-02-2009 | 105979 | JL. GUNAWARMAN NO.67, KEBAYORAN BARU, JAKARTA - DKI JAYA | 63,488,838.00 |
| 219 | SOLUSI AKSESINDO PRATAMA, PT | 52171 | 4 | 02-02-2009 | 105155 | Jl. GUNAWARMAN NO.67 KEBAYORAN BARU JAKARTA | 58,526,854.00 |
| 220 | STEENKOOL INDAH, CV | 100468 | 3 | 11-02-2009 | 105803 | JL. RAYA BINTUNI NO. 10 KAB. TELUK BINTUNI - BINTUNI - PAPUA | 1,221,707.00 |
| 221 | SUARA GAJAHMADA PALAPA ANGKASA | 5517 | 2 | 11-02-2009 | 105431 | JL. M.T. HARYONO 161 KOTA SEMARANG, JAWA TENGAH A/N MARTINUS | 2,638,900.00 |
| 222 | SUCOFINDO(PERSERO)CABANG MAKASAR, | 39081 | 7 | 11-02-2009 | 105785 | JL.URIP SUMOHARJO NO.90A MAKASAR SULAWESI SELATAN | 2,568,280.00 |
| 223 | SUMATRA TIMBER UTAMA DAMAI, PT | 2164 | 1 | 17-02-2009 | 106131 | MENARA BATAVIA 18TH FLOOR JL.KH.MANSYUR KAV.126 JAKARTA, DKI | 253,440.00 |
| 224 | SUMBER BARU ASLI, PT | 3081 | 1 | 11-02-2009 | 105455 | JL.STASIUN KERETA API GD.HITAM MEDAN, SUMUT | 259,139.00 |
| 225 | SUMBER JAYA INDAHNUSA COY, PT | 2973 | 1 | 03-02-2009 | 105171 | JL.M.H.THAMRIN NO.67-67A-67B MEDAN - SUMUT | 193,907.00 |
| 226 | SURYA BUANA BERSAMA, PT | 38331 | 2 | 03-02-2009 | 105186 | JL. HANG TUAH NO. 27/3 ,RENGAT, INDRAGIRI HULU - RIAU | 351,716.00 |
| 227 | SWA KARYA JAYA, PT | 51751 | 2 | 11-02-2009 | 105346 | JL.A.YANI NO.47A, PALANGKARAYA - KALTENG | 274,972.00 |
| 228 | TALENTA PERKASA, PT | 44921 | 1 | 11-02-2009 | 105847 | JL.TENTARA PELAJAR NO.2 SEMARANG/JATENG | 946,092.00 |
| 229 | TAMACO GRAHA KRIDA, PT | 1220 | 3 | 02-02-2009 | 105062 | CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA | 747,209.00 |
| 230 | TAMBANG TIMAH, PT (PERSERO) | 2285 | 1 | 02-02-2009 | 105088 | JL.JENDERAL SUDIRMAN 51 PANGKALPINANG,SUMSEL | 2,035,251.00 |
| 231 | TANJUNG SELATAN MAKMUR JAYA, PT | 1703 | 2 | 03-02-2009 | 105162 | JL. GATOT SUBROTO KAV.27 GEDUNG MENARA GLOBAL LT.19 JAKARTA | 566,001.00 |
| 232 | TEKNO API PETROLINDO, PT | 51771 | 2 | 17-02-2009 | 106141 | JL.KH. WAHID HASYIM NO.5B, PEKANBARU - RIAU | 584,660.00 |
| 233 | TELEKOMUNIKASI INDONESIA, PT - DIVRE I | 4414 | 9 | 12-02-2009 | 105075 | JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT | 11,764,284.00 |
| 234 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 4416 | 4 | 12-02-2009 | 105140 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 10,682,664.00 |
| 235 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 4416 | 2 | 12-02-2009 | 105139 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 3,431,378.00 |
| 236 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 4416 | 16 | 12-02-2009 | 105100 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 25,575,696.00 |
| 237 | TELEKOMUNIKASI INDONESIA, PT - DIVRE II | 4416 | 4 | 12-02-2009 | 105141 | JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA | 23,693,017.00 |
| 238 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VI | 4421 | 2 | 12-02-2009 | 105239 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 665,950.00 |
| 239 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 1 | 12-02-2009 | 105708 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 5,795,496.00 |
| 240 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 1 | 12-02-2009 | 105736 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 4,561,334.00 |
| 241 | TELEKOMUNIKASI INDONESIA, PT - DIVRE VII | 4422 | 10 | 12-02-2009 | 105709 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 8,428,220.00 |
| 242 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 5 | 05-02-2009 | 105289 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 24,439,728.00 |
| 243 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 4 | 17-02-2009 | 106130 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 7,814,808.00 |
| 244 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 1 | 12-02-2009 | 105766 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 292,545.00 |
| 245 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 5 | 05-02-2009 | 105287 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 24,439,728.00 |
| 246 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 4 | 17-02-2009 | 106170 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 7,814,808.00 |
| 247 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 4 | 17-02-2009 | 106155 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 7,814,808.00 |
| 248 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 3 | 04-02-2009 | 105061 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 1,175,890.00 |
| 249 | TELEKOMUNIKASI INDONESIA, TBK.PT | 4425 | 1 | 04-02-2009 | 105002 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 1,154,323.00 |
| 250 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 22 | 12-02-2009 | 105752 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 167,429,553.00 |
| 251 | TELEKOMUNIKASI INDONESIA,TBK DIVISI | 45671 | 10 | 12-02-2009 | 105138 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 17,771,250.00 |
| 252 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 4425 | 3 | 04-02-2009 | 104919 | JL.JAPATI NO.1,BANDUNG - JABAR | 0 |
| 253 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 4425 | 36 | 17-02-2009 | 106171 | JL.JAPATI NO.1,BANDUNG - JABAR | 29,911,740.00 |
| 254 | TELEKOMUNIKASI INDONESIA,TBK. PT. | 4425 | 4 | 13-02-2009 | 105911 | JL.JAPATI NO.1,BANDUNG - JABAR | 12,123,563.00 |
| 255 | TELESIGMA LINTAS INDONESIA, PT. | 100972 | 2 | 11-02-2009 | 105841 | JL. WAHID HASYIM NO. 129 | 5,802,321.00 |
| 256 | TELKOMSEL, PT | 8071 | 40 | 09-02-2009 | 105388 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 344,326,505.00 |
| 257 | TELKOMSEL,PT | 8071 | 150 | 12-02-2009 | 102155 | JL. GATOT SUBROTO NO. 42 | 258,302,052.00 |
| 258 | TELKOMSEL,PT | 8071 | 50 | 04-02-2009 | 102848 | JL. GATOT SUBROTO NO. 42 | 218,302,414.00 |
| 259 | TELKOMSEL,PT | 8071 | 123 | 10-02-2009 | 104578 | JL. GATOT SUBROTO NO.42 | 7,630,541,603.00 |
| 260 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102855 | JL. GATOT SUBROTO NO. 42 | 124,107,440.00 |
| 261 | TELKOMSEL,PT | 8071 | 6 | 12-02-2009 | 102152 | JL. GATOT SUBROTO NO. 42 | 14,955,336.00 |
| 262 | TELKOMSEL,PT | 8071 | 16 | 04-02-2009 | 102896 | JL. GATOT SUBROTO NO. 42 | 552,921,978.00 |
| 263 | TELKOMSEL,PT | 8071 | 100 | 12-02-2009 | 105724 | JL. GATOT SUBROTO NO. 42 | 469,734,892.00 |
| 264 | TELKOMSEL,PT | 8071 | 60 | 10-02-2009 | 105646 | JL. GATOT SUBROTO NO.42 | 132,080,614.00 |
| 265 | TELKOMSEL,PT | 8071 | 210 | 12-02-2009 | 102030 | JL. GATOT SUBROTO NO.42 | 67,450,690,012.00 |
| 266 | TELKOMSEL,PT | 8071 | 97 | 12-02-2009 | 102243 | JL. GATOT SUBROTO NO. 42 | 6,522,884,961.00 |
| 267 | TELKOMSEL,PT | 8071 | 96 | 10-02-2009 | 104637 | JL. GATOT SUBROTO NO. 42 | 6,567,393,924.00 |
| 268 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105398 | JL. GATOT SUBROTO NO. 42 | 699,348,474.00 |
| 269 | TELKOMSEL,PT | 8071 | 100 | 12-02-2009 | 102034 | JL. GATOT SUBROTO NO. 42 | 231,225,571.00 |
| 270 | TELKOMSEL,PT | 8071 | 46 | 10-02-2009 | 104602 | JL. GATOT SUBROTO NO. 42 | 239,921,504.00 |
| 271 | TELKOMSEL,PT | 8071 | 307 | 12-02-2009 | 102032 | JL. GATOT SUBROTO NO.42 | 31,423,546,759.00 |
| 272 | TELKOMSEL,PT | 8071 | 10 | 10-02-2009 | 105535 | JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 | 75,807,344.00 |
| 273 | TELKOMSEL,PT | 8071 | 30 | 12-02-2009 | 105738 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 65,362,439.00 |
| 274 | TELKOMSEL,PT | 8071 | 80 | 10-02-2009 | 104597 | JL. GATOT SUBROTO NO. 42 | 866,813,609.00 |
| 275 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105572 | JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 350,777,272.00 |
| 276 | TELKOMSEL,PT | 8071 | 18 | 10-02-2009 | 105644 | JL. GATOT SUBROTO NO. 42 | 10,971,932.00 |
| 277 | TELKOMSEL,PT | 8071 | 20 | 10-02-2009 | 104600 | JL. GATOT SUBROTO NO. 42 | 89,018,593.00 |
| 278 | TELKOMSEL,PT | 8071 | 48 | 12-02-2009 | 102035 | JL. GATOT SUBROTO NO. 42 | 250,199,959.00 |
| 279 | TELKOMSEL,PT | 8071 | 32 | 12-02-2009 | 102151 | JL. GATOT SUBROTO NO. 42 | 54,123,936.00 |
| 280 | TELKOMSEL,PT | 8071 | 90 | 12-02-2009 | 102153 | JL. GATOT SUBROTO NO. 42 | 460,242,751.00 |
| 281 | TELKOMSEL,PT | 8071 | 72 | 12-02-2009 | 102154 | JL. GATOT SUBROTO NO. 42 | 156,562,444.00 |
| 282 | TELKOMSEL,PT | 8071 | 400 | 12-02-2009 | 104734 | JL. GATOT SUBROTO NO.42 | 31,016,910,907.00 |
| 283 | TELKOMSEL,PT | 8071 | 27 | 10-02-2009 | 104610 | JL. GATOT SUBROTO NO. 42 | 943,875,410.00 |
| 284 | TELKOMSEL,PT | 8071 | 306 | 09-02-2009 | 105413 | JL. GATOT SUBROTO NO. 42 | 1,445,598,143.00 |
| 285 | TELKOMSEL,PT | 8071 | 2 | 11-02-2009 | 101781 | JL. GATOT SUBROTO NO.42 | 317,037,323.00 |
| 286 | TELKOMSEL,PT | 8071 | 105 | 11-02-2009 | 101778 | JL. GATOT SUBROTO NO.42 | 9,360,925,178.00 |
| 287 | TELKOMSEL,PT | 8071 | 80 | 04-02-2009 | 102826 | JL. GATOT SUBROTO NO. 42 | 2,713,831,341.00 |
| 288 | TELKOMSEL,PT | 8071 | 112 | 12-02-2009 | 105720 | JL. GATOT SUBROTO NO. 42 | 471,616,960.00 |
| 289 | TELKOMSEL,PT | 8071 | 6 | 11-02-2009 | 101776 | JL. GATOT SUBROTO NO.42 | 68,687,730.00 |
| 290 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105405 | JL. GATOT SUBROTO NO. 42 | 577,370,869.00 |
| 291 | TELKOMSEL,PT | 8071 | 32 | 12-02-2009 | 102157 | JL. GATOT SUBROTO NO. 42 | 192,425,351.00 |
| 292 | TELKOMSEL,PT | 8071 | 9 | 04-02-2009 | 102861 | JL. GATOT SUBROTO NO. 42 | 454,181,783.00 |
| 293 | TELKOMSEL,PT | 8071 | 172 | 10-02-2009 | 105582 | JL. GATOT SUBROTO NO. 42 | 290,740,240.00 |
| 294 | TELKOMSEL,PT | 8071 | 20 | 12-02-2009 | 105257 | JL. GATOT SUBROTO NO.42 | 476,046,420.00 |
| 295 | TELKOMSEL,PT | 8071 | 349 | 10-02-2009 | 104567 | JL. GATOT SUBROTO NO.42 | 33,164,626,139.00 |
| 296 | TELKOMSEL,PT | 8071 | 227 | 10-02-2009 | 105583 | JL. GATOT SUBROTO NO. 42 | 10,349,273,025.00 |
| 297 | TELKOMSEL,PT | 8071 | 94 | 09-02-2009 | 105473 | JL. GATOT SUBROTO NO. 42 | 191,324,408.00 |
| 298 | TELKOMSEL,PT | 8071 | 302 | 10-02-2009 | 104573 | JL. GATOT SUBROTO NO.42 | 24,653,922,998.00 |
| 299 | TELKOMSEL,PT | 8071 | 53 | 10-02-2009 | 105681 | JL. GATOT SUBROTO NO.42 | 3,968,983,898.00 |
| 300 | TELKOMSEL,PT | 8071 | 24 | 04-02-2009 | 102886 | JL. GATOT SUBROTO NO. 42 | 1,139,696,322.00 |
| 301 | TELKOMSEL,PT | 8071 | 20 | 04-02-2009 | 102851 | JL. GATOT SUBROTO NO. 42 | 97,052,268.00 |
| 302 | TELKOMSEL,PT | 8071 | 100 | 11-02-2009 | 101775 | JL. GATOT SUBROTO NO. 42 | 293,439,212.00 |
| 303 | TELKOMSEL,PT | 8071 | 14 | 12-02-2009 | 102695 | JL. GATOT SUBROTO NO.42 | 166,779,684.00 |
| 304 | TELKOMSEL,PT | 8071 | 72 | 10-02-2009 | 105636 | JL. GATOT SUBROTO NO.42 | 205,120,195.00 |
| 305 | TELKOMSEL,PT | 8071 | 62 | 12-02-2009 | 102609 | JL. GATOT SUBROTO NO. 42 | 123,926,714.00 |
| 306 | TELKOMSEL,PT | 8071 | 64 | 11-02-2009 | 101911 | JL. GATOT SUBROTO NO.42 | 106,026,148.00 |
| 307 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105570 | JL GATOT SUBROTO NO. 42 | 323,207,838.00 |
| 308 | TELKOMSEL,PT | 8071 | 121 | 12-02-2009 | 104730 | JL. GATOT SUBROTO NO.42 | 9,740,527,102.00 |
| 309 | TELKOMSEL,PT | 8071 | 3 | 10-02-2009 | 105574 | JL. GATOT SUBROTO NO.42 | 67,834,449.00 |
| 310 | TELKOMSEL,PT | 8071 | 172 | 10-02-2009 | 105539 | JL. GATOT SUBROTO NO. 42 | 214,138,245.00 |
| 311 | TELKOMSEL,PT | 8071 | 34 | 12-02-2009 | 104728 | JL. GATOT SUBROTO NO.42 | 2,845,759,105.00 |
| 312 | TELKOMSEL,PT | 8071 | 128 | 09-02-2009 | 105488 | JL. GATOT SUBROTO NO.42 | 1,592,975,331.00 |
| 313 | TELKOMSEL,PT | 8071 | 42 | 11-02-2009 | 103048 | JL. GATOT SUBROTO NO. 42 | 4,299,089,192.00 |
| 314 | TELKOMSEL,PT | 8071 | 116 | 10-02-2009 | 105628 | JL. GATOT SUBROTO NO. 42 | 271,461,539.00 |
| 315 | TELKOMSEL,PT | 8071 | 98 | 09-02-2009 | 105472 | JL GATOT SUBROTO NO. 42 | 168,357,768.00 |
| 316 | TELKOMSEL,PT | 8071 | 24 | 09-02-2009 | 105485 | JL GATOT SUBROTO NO. 42 | 54,915,774.00 |
| 317 | TELKOMSEL,PT | 8071 | 84 | 12-02-2009 | 105898 | JL. GATOT SUBROTO NO. 42 | 216,346,998.00 |
| 318 | TELKOMSEL,PT | 8071 | 94 | 10-02-2009 | 105538 | JL. GATOT SUBROTO NO.42 | 202,035,067.00 |
| 319 | TELKOMSEL,PT | 8071 | 63 | 11-02-2009 | 101788 | JL. GATOT SUBROTO NO.42 | 450,081,595.00 |
| 320 | TELKOMSEL,PT | 8071 | 82 | 12-02-2009 | 102691 | JL. GATOT SUBROTO NO. 42 | 211,215,137.00 |
| 321 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102846 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 10,065,789,297.00 |
| 322 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 101896 | JL. GATOT SUBROTO NO.42 | 22,816,320.00 |
| 323 | TELKOMSEL,PT | 8071 | 100 | 11-02-2009 | 102789 | JL. GATOT SUBROTO NO. 42 | 10,288,810,533.00 |
| 324 | TELKOMSEL,PT | 8071 | 98 | 11-02-2009 | 105703 | JL GATOT SUBROTO NO. 42 | 279,018,684.00 |
| 325 | TELKOMSEL,PT | 8071 | 122 | 10-02-2009 | 105559 | JL GATOT SUBROTO NO. 42 | 358,099,552.00 |
| 326 | TELKOMSEL,PT | 8071 | 104 | 12-02-2009 | 105125 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 718,009,410.00 |
| 327 | TELKOMSEL,PT | 8071 | 59 | 04-02-2009 | 102866 | JL. GATOT SUBROTO NO. 42 | 4,467,958,776.00 |
| 328 | TELKOMSEL,PT | 8071 | 66 | 10-02-2009 | 105608 | JL. GATOT SUBROTO NO. 42 | 156,352,611.00 |
| 329 | TELKOMSEL,PT | 8071 | 40 | 10-02-2009 | 104608 | JL. GATOT SUBROTO NO. 42 | 99,993,783.00 |
| 330 | TELKOMSEL,PT | 8071 | 17 | 04-02-2009 | 102863 | JL. GATOT SUBROTO NO. 42 | 1,105,843,956.00 |
| 331 | TELKOMSEL,PT | 8071 | 212 | 11-02-2009 | 101925 | JL. GATOT SUBROTO NO. 42 | 15,287,256,196.00 |
| 332 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 101917 | JL. GATOT SUBROTO NO.42 | 65,048,290.00 |
| 333 | TELKOMSEL,PT | 8071 | 140 | 10-02-2009 | 104604 | JL. GATOT SUBROTO NO. 42 | 559,293,888.00 |
| 334 | TELKOMSEL,PT | 8071 | 100 | 09-02-2009 | 105474 | JL. GATOT SUBROTO NO. 42 | 451,615,876.00 |
| 335 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 101918 | JL. GATOT SUBROTO NO.42 | 2,796,635.00 |
| 336 | TELKOMSEL,PT | 8071 | 170 | 10-02-2009 | 105667 | JL. GATOT SUBROTO NO. 42 | 219,955,359.00 |
| 337 | TELKOMSEL,PT | 8071 | 452 | 10-02-2009 | 104607 | JL. GATOT SUBROTO NO. 42 | 1,474,629,678.00 |
| 338 | TELKOMSEL,PT | 8071 | 64 | 12-02-2009 | 102562 | JL. GATOT SUBROTO NO. 42 | 298,720,128.00 |
| 339 | TELKOMSEL,PT | 8071 | 70 | 10-02-2009 | 104605 | JL. GATOT SUBROTO NO. 42 | 149,154,675.00 |
| 340 | TELKOMSEL,PT | 8071 | 43 | 11-02-2009 | 101914 | JL. GATOT SUBROTO NO.42 | 619,067,176.00 |
| 341 | TELKOMSEL,PT | 8071 | 100 | 10-02-2009 | 105564 | JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 | 780,881,246.00 |
| 342 | TELKOMSEL,PT | 8071 | 30 | 10-02-2009 | 105663 | JL. GATOT SUBROTO NO. 42 | 88,144,084.00 |
| 343 | TELKOMSEL,PT | 8071 | 34 | 10-02-2009 | 104569 | JL. GATOT SUBROTO NO.42 | 2,509,319,151.00 |
| 344 | TELKOMSEL,PT | 8071 | 202 | 10-02-2009 | 105594 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 8,267,771,391.00 |
| 345 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 101783 | JL. GATOT SUBROTO NO.42 | 2,849,350.00 |
| 346 | TELKOMSEL,PT | 8071 | 99 | 04-02-2009 | 102827 | JL. GATOT SUBROTO NO. 42 | 8,914,503,780.00 |
| 347 | TELKOMSEL,PT | 8071 | 202 | 10-02-2009 | 105590 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,037,148,508.00 |
| 348 | TELKOMSEL,PT | 8071 | 8 | 12-02-2009 | 105762 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 17,752,036.00 |
| 349 | TELKOMSEL,PT | 8071 | 18 | 10-02-2009 | 105553 | JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 23,787,053.00 |
| 350 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 101892 | JL. GATOT SUBROTO NO.42 | 49,384,408.00 |
| 351 | TELKOMSEL,PT | 8071 | 118 | 10-02-2009 | 105680 | JL. GATOT SUBROTO NO. 42 | 395,492,175.00 |
| 352 | TELKOMSEL,PT | 8071 | 6 | 11-02-2009 | 101786 | JL. GATOT SUBROTO NO.42 | 22,163,587.00 |
| 353 | TELKOMSEL,PT | 8071 | 100 | 12-02-2009 | 105895 | JL. GATOT SUBROTO NO. 42 | 166,689,345.00 |
| 354 | TELKOMSEL,PT | 8071 | 64 | 12-02-2009 | 105900 | JL. GATOT SUBROTO NO.42 | 6,342,629,739.00 |
| 355 | TELKOMSEL,PT | 8071 | 8 | 12-02-2009 | 105739 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 64,118,120.00 |
| 356 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102843 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,336,920,390.00 |
| 357 | TELKOMSEL,PT | 8071 | 42 | 10-02-2009 | 105638 | JL. GATOT SUBROTO NO.42 | 164,829,552.00 |
| 358 | TELKOMSEL,PT | 8071 | 40 | 04-02-2009 | 102867 | JL. GATOT SUBROTO NO. 42 | 1,748,646,544.00 |
| 359 | TELKOMSEL,PT | 8071 | 28 | 10-02-2009 | 105555 | JL GATOT SUBROTO NO. 42 | 85,526,454.00 |
| 360 | TELKOMSEL,PT | 8071 | 70 | 10-02-2009 | 105588 | JL.GATOT SUBROTO NO.42 MEZZANINE LT. M - 27 | 123,735,610.00 |
| 361 | TELKOMSEL,PT | 8071 | 54 | 09-02-2009 | 105475 | JL. GATOT SUBROTO NO. 42 | 228,471,168.00 |
| 362 | TELKOMSEL,PT | 8071 | 94 | 12-02-2009 | 102692 | JL. GATOT SUBROTO NO. 42 | 197,510,537.00 |
| 363 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102847 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 13,479,944,965.00 |
| 364 | TELKOMSEL,PT | 8071 | 36 | 12-02-2009 | 105716 | JL. GATOT SUBROTO NO. 42 | 163,915,350.00 |
| 365 | TELKOMSEL,PT | 8071 | 54 | 12-02-2009 | 105470 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,995,229,963.00 |
| 366 | TELKOMSEL,PT | 8071 | 44 | 09-02-2009 | 105458 | JL GATOT SUBROTO NO. 42 | 108,868,526.00 |
| 367 | TELKOMSEL,PT | 8071 | 110 | 12-02-2009 | 102693 | JL. GATOT SUBROTO NO. 42 | 426,585,596.00 |
| 368 | TELKOMSEL,PT | 8071 | 46 | 12-02-2009 | 102603 | JL. GATOT SUBROTO NO. 42 | 167,732,678.00 |
| 369 | TELKOMSEL,PT | 8071 | 1 | 11-02-2009 | 105691 | JL. GATOT SUBROTO NO.42 | 5,300,115.00 |
| 370 | TELKOMSEL,PT | 8071 | 22 | 12-02-2009 | 102700 | JL. GATOT SUBROTO NO.42 | 352,790,181.00 |
| 371 | TELKOMSEL,PT | 8071 | 82 | 09-02-2009 | 105486 | JL .GATOT SUBROTO NO.42 MEZZANINE LT.M - 27 | 154,637,525.00 |
| 372 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102830 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,639,837,290.00 |
| 373 | TELKOMSEL,PT | 8071 | 100 | 09-02-2009 | 105476 | JL GATOT SUBROTO NO. 42 | 214,684,336.00 |
| 374 | TELKOMSEL,PT | 8071 | 241 | 09-02-2009 | 105489 | JL. GATOT SUBROTO NO. 42 | 15,064,421,237.00 |
| 375 | TELKOMSEL,PT | 8071 | 100 | 09-02-2009 | 105478 | JL GATOT SUBROTO NO. 42 | 235,573,235.00 |
| 376 | TELKOMSEL,PT | 8071 | 12 | 09-02-2009 | 105491 | JL. GATOT SUBROTO NO. 42 | 1,164,868,250.00 |
| 377 | TELKOMSEL,PT | 8071 | 111 | 12-02-2009 | 104731 | JL. GATOT SUBROTO NO.42 | 6,108,577,977.00 |
| 378 | TELKOMSEL,PT | 8071 | 100 | 10-02-2009 | 105481 | JL GATOT SUBROTO NO. 42 | 249,025,903.00 |
| 379 | TELKOMSEL,PT | 8071 | 63 | 11-02-2009 | 102787 | JL. GATOT SUBROTO NO. 42 | 4,254,136,614.00 |
| 380 | TELKOMSEL,PT | 8071 | 2 | 09-02-2009 | 105418 | JL. GATOT SUBROTO NO.42 | 9,941,004.00 |
| 381 | TELKOMSEL,PT | 8071 | 16 | 10-02-2009 | 105416 | JL. GATOT SUBROTO NO.42 | 344,773,926.00 |
| 382 | TELKOMSEL,PT | 8071 | 2 | 11-02-2009 | 105702 | JL.GATOT SUBROTO N0.42 | 14,192,218.00 |
| 383 | TELKOMSEL,PT | 8071 | 100 | 09-02-2009 | 105428 | JL GATOT SUBROTO NO. 42 | 248,422,002.00 |
| 384 | TELKOMSEL,PT | 8071 | 18 | 10-02-2009 | 105531 | JL. GATOT SUBROTO NO. 42 | 204,928,094.00 |
| 385 | TELKOMSEL,PT | 8071 | 120 | 10-02-2009 | 105412 | JL. GATOT SUBROTO NO. 42 | 585,888,479.00 |
| 386 | TELKOMSEL,PT | 8071 | 16 | 09-02-2009 | 105415 | JL. GATOT SUBROTO NO.42 | 418,970,392.00 |
| 387 | TELKOMSEL,PT | 8071 | 32 | 09-02-2009 | 105414 | JL. GATOT SUBROTO NO. 42 | 519,140,250.00 |
| 388 | TELKOMSEL,PT | 8071 | 12 | 12-02-2009 | 102587 | JL. GATOT SUBROTO NO. 42 | 39,369,312.00 |
| 389 | TELKOMSEL,PT | 8071 | 4 | 12-02-2009 | 102696 | JL. GATOT SUBROTO NO.42 | 90,339,840.00 |
| 390 | TELKOMSEL,PT | 8071 | 6 | 12-02-2009 | 102697 | JL. GATOT SUBROTO NO.42 | 7,883,092.00 |
| 391 | TELKOMSEL,PT | 8071 | 34 | 10-02-2009 | 105577 | JL. GATOT SUBROTO NO.42 | 2,502,929,995.00 |
| 392 | TELKOMSEL,PT | 8071 | 9 | 10-02-2009 | 104585 | JL. GATOT SUBROTO NO.42 | 345,683,568.00 |
| 393 | TELKOMSEL,PT | 8071 | 158 | 10-02-2009 | 104592 | JL. GATOT SUBROTO NO.42 | 9,725,075,769.00 |
| 394 | TELKOMSEL,PT | 8071 | 70 | 10-02-2009 | 105626 | JL. GATOT SUBROTO NO. 42 | 127,269,228.00 |
| 395 | TELKOMSEL,PT | 8071 | 46 | 05-02-2009 | 103471 | JL. GATOT SUBROTO NO. 42 | 1,348,452,579.00 |
| 396 | TELKOMSEL,PT | 8071 | 10 | 12-02-2009 | 102698 | JL. GATOT SUBROTO NO.42 | 112,323,076.00 |
| 397 | TELKOMSEL,PT | 8071 | 42 | 10-02-2009 | 105551 | JL. GATOT SUBROTO NO.42 | 89,818,521.00 |
| 398 | TELKOMSEL,PT | 8071 | 102 | 10-02-2009 | 105546 | JL GATOT SUBROTO NO. 42 | 357,245,913.00 |
| 399 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105543 | JL GATOT SUBROTO NO. 42 | 150,347,197.00 |
| 400 | TELKOMSEL,PT | 8071 | 28 | 10-02-2009 | 105548 | JL. GATOT SUBROTO NO. 42 | 1,122,302,742.00 |
| 401 | TELKOMSEL,PT | 8071 | 160 | 10-02-2009 | 105547 | JL. GATOT SUBROTO NO. 42 | 287,811,883.00 |
| 402 | TELKOMSEL,PT | 8071 | 1 | 12-02-2009 | 105099 | JL. GATOT SUBROTO NO.42 | 20,052,228.00 |
| 403 | TELKOMSEL,PT | 8071 | 16 | 10-02-2009 | 105537 | JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 | 119,549,776.00 |
| 404 | TELKOMSEL,PT | 8071 | 200 | 10-02-2009 | 105542 | JL. GATOT SUBROTO NO. 42 | 302,983,148.00 |
| 405 | TELKOMSEL,PT | 8071 | 90 | 10-02-2009 | 105541 | JL. GATOT SUBROTO NO. 42 | 269,475,275.00 |
| 406 | TELKOMSEL,PT | 8071 | 4 | 12-02-2009 | 102574 | JL. GATOT SUBROTO NO. 42 | 5,434,288.00 |
| 407 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105562 | JL GATOT SUBROTO NO. 42 | 206,718,559.00 |
| 408 | TELKOMSEL,PT | 8071 | 26 | 10-02-2009 | 105561 | JL GATOT SUBROTO NO. 42 | 67,806,956.00 |
| 409 | TELKOMSEL,PT | 8071 | 33 | 12-02-2009 | 105115 | JL. GATOT SUBROTO NO.42 | 817,618,794.00 |
| 410 | TELKOMSEL,PT | 8071 | 8 | 10-02-2009 | 105563 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 19,702,976.00 |
| 411 | TELKOMSEL,PT | 8071 | 132 | 04-02-2009 | 102858 | JL. GATOT SUBROTO NO. 42 | 228,418,171.00 |
| 412 | TELKOMSEL,PT | 8071 | 62 | 10-02-2009 | 105552 | JL. GATOT SUBROTO NO. 42 | 145,609,214.00 |
| 413 | TELKOMSEL,PT | 8071 | 252 | 10-02-2009 | 105558 | JL. GATOT SUBROTO NO. 42 | 31,565,629,859.00 |
| 414 | TELKOMSEL,PT | 8071 | 44 | 10-02-2009 | 105557 | JL. GATOT SUBROTO NO.42 | 4,448,539,592.00 |
| 415 | TELKOMSEL,PT | 8071 | 93 | 04-02-2009 | 102864 | JL. GATOT SUBROTO NO. 42 | 6,601,246,470.00 |
| 416 | TELKOMSEL,PT | 8071 | 100 | 10-02-2009 | 105550 | JL. GATOT SUBROTO NO. 42 | 175,567,568.00 |
| 417 | TELKOMSEL,PT | 8071 | 72 | 12-02-2009 | 102689 | JL. GATOT SUBROTO NO. 42 | 380,143,483.00 |
| 418 | TELKOMSEL,PT | 8071 | 92 | 04-02-2009 | 102856 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,698,961,985.00 |
| 419 | TELKOMSEL,PT | 8071 | 16 | 10-02-2009 | 105640 | JL. GATOT SUBROTO NO.42 | 244,034,898.00 |
| 420 | TELKOMSEL,PT | 8071 | 96 | 10-02-2009 | 105622 | JL. GATOT SUBROTO NO. 42 | 470,803,074.00 |
| 421 | TELKOMSEL,PT | 8071 | 130 | 04-02-2009 | 102853 | JL. GATOT SUBROTO NO. 42 | 230,731,828.00 |
| 422 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102854 | JL. GATOT SUBROTO NO. 42 | 164,354,299.00 |
| 423 | TELKOMSEL,PT | 8071 | 102 | 12-02-2009 | 102690 | JL. GATOT SUBROTO NO. 42 | 615,863,756.00 |
| 424 | TELKOMSEL,PT | 8071 | 18 | 10-02-2009 | 105536 | JL GATOT SUBROTO NO. 42 | 64,819,964.00 |
| 425 | TELKOMSEL,PT | 8071 | 100 | 10-02-2009 | 105532 | JL GATOT SUBROTO NO. 42 | 233,244,955.00 |
| 426 | TELKOMSEL,PT | 8071 | 22 | 04-02-2009 | 102860 | JL. GATOT SUBROTO NO. 42 | 44,454,902.00 |
| 427 | TELKOMSEL,PT | 8071 | 4 | 10-02-2009 | 105534 | JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 | 40,013,888.00 |
| 428 | TELKOMSEL,PT | 8071 | 12 | 10-02-2009 | 105533 | JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 24,929,697.00 |
| 429 | TELKOMSEL,PT | 8071 | 104 | 12-02-2009 | 102688 | JL. GATOT SUBROTO NO. 42 | 524,843,492.00 |
| 430 | TELKOMSEL,PT | 8071 | 234 | 10-02-2009 | 105526 | JL. GATOT SUBROTO NO. 42 | 536,199,094.00 |
| 431 | TELKOMSEL,PT | 8071 | 200 | 10-02-2009 | 105529 | JL. GATOT SUBROTO NO. 42 | 523,999,889.00 |
| 432 | TELKOMSEL,PT | 8071 | 34 | 10-02-2009 | 105528 | JL. GATOT SUBROTO NO. 42 | 305,301,411.00 |
| 433 | TELKOMSEL,PT | 8071 | 32 | 10-02-2009 | 104572 | JL. GATOT SUBROTO NO.42 | 2,429,851,349.00 |
| 434 | TELKOMSEL,PT | 8071 | 283 | 10-02-2009 | 104576 | JL. GATOT SUBROTO NO.42 | 22,350,039,055.00 |
| 435 | TELKOMSEL,PT | 8071 | 1 | 10-02-2009 | 105575 | JL. GATOT SUBROTO NO.42 | 22,611,483.00 |
| 436 | TELKOMSEL,PT | 8071 | 36 | 11-02-2009 | 105700 | JL GATOT SUBROTO NO. 42 | 116,753,972.00 |
| 437 | TELKOMSEL,PT | 8071 | 115 | 10-02-2009 | 104575 | JL. GATOT SUBROTO NO.42 | 10,128,451,682.00 |
| 438 | TELKOMSEL,PT | 8071 | 4 | 10-02-2009 | 104591 | JL. GATOT SUBROTO NO.42 | 33,947,980.00 |
| 439 | TELKOMSEL,PT | 8071 | 40 | 10-02-2009 | 105586 | JL GATOT SUBROTO NO. 42 | 110,883,288.00 |
| 440 | TELKOMSEL,PT | 8071 | 234 | 10-02-2009 | 104577 | JL. GATOT SUBROTO NO.42 | 25,981,695,326.00 |
| 441 | TELKOMSEL,PT | 8071 | 32 | 12-02-2009 | 102687 | JL. GATOT SUBROTO NO. 42 | 119,803,810.00 |
| 442 | TELKOMSEL,PT | 8071 | 43 | 10-02-2009 | 105659 | JL. GATOT SUBROTO NO.42 | 2,396,464,096.00 |
| 443 | TELKOMSEL,PT | 8071 | 16 | 06-02-2009 | 105290 | JL. GATOT SUBROTO NO. 42 | 79,722,794.00 |
| 444 | TELKOMSEL,PT | 8071 | 24 | 11-02-2009 | 101900 | JL. GATOT SUBROTO NO.42 | 46,783,510.00 |
| 445 | TELKOMSEL,PT | 8071 | 86 | 06-02-2009 | 105292 | JL. GATOT SUBROTO NO. 42 | 302,789,668.00 |
| 446 | TELKOMSEL,PT | 8071 | 40 | 06-02-2009 | 105291 | JL. GATOT SUBROTO NO. 42 | 118,097,970.00 |
| 447 | TELKOMSEL,PT | 8071 | 86 | 09-02-2009 | 105487 | JL. GATOT SUBROTO NO.42 | 362,874,942.00 |
| 448 | TELKOMSEL,PT | 8071 | 113 | 10-02-2009 | 104571 | JL. GATOT SUBROTO NO.42 | 6,348,874,876.00 |
| 449 | TELKOMSEL,PT | 8071 | 60 | 06-02-2009 | 105288 | JL. GATOT SUBROTO NO. 42 | 181,413,348.00 |
| 450 | TELKOMSEL,PT | 8071 | 28 | 06-02-2009 | 105286 | JL. GATOT SUBROTO NO. 42 | 148,172,943.00 |
| 451 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102829 | JL. GATOT SUBROTO NO. 42 | 8,937,072,144.00 |
| 452 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102841 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,098,040,790.00 |
| 453 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105404 | JL. GATOT SUBROTO NO. 42 | 612,772,540.00 |
| 454 | TELKOMSEL,PT | 8071 | 10 | 04-02-2009 | 102831 | JL. GATOT SUBROTO NO. 42 | 22,832,662.00 |
| 455 | TELKOMSEL,PT | 8071 | 7 | 04-02-2009 | 102862 | JL. GATOT SUBROTO NO. 42 | 473,935,644.00 |
| 456 | TELKOMSEL,PT | 8071 | 127 | 10-02-2009 | 104586 | JL. GATOT SUBROTO NO.42 | 8,172,797,601.00 |
| 457 | TELKOMSEL,PT | 8071 | 46 | 10-02-2009 | 105578 | JL. GATOT SUBROTO NO.42 | 4,253,728,713.00 |
| 458 | TELKOMSEL,PT | 8071 | 88 | 04-02-2009 | 102842 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - | 235,030,880.00 |
| 459 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102844 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,413,453,835.00 |
| 460 | TELKOMSEL,PT | 8071 | 32 | 10-02-2009 | 104581 | JL. GATOT SUBROTO NO.42 | 1,371,275,664.00 |
| 461 | TELKOMSEL,PT | 8071 | 20 | 04-02-2009 | 102828 | JL. GATOT SUBROTO NO. 42 | 1,636,206,390.00 |
| 462 | TELKOMSEL,PT | 8071 | 200 | 10-02-2009 | 104589 | JL. GATOT SUBROTO NO. 42 | 19,339,768,752.00 |
| 463 | TELKOMSEL,PT | 8071 | 144 | 10-02-2009 | 104582 | JL. GATOT SUBROTO NO.42 | 11,438,536,955.00 |
| 464 | TELKOMSEL,PT | 8071 | 93 | 10-02-2009 | 104583 | JL. GATOT SUBROTO NO.42 | 6,846,655,634.00 |
| 465 | TELKOMSEL,PT | 8071 | 56 | 12-02-2009 | 105255 | JL. GATOT SUBROTO NO.42 | 163,549,961.00 |
| 466 | TELKOMSEL,PT | 8071 | 24 | 10-02-2009 | 105677 | JL. GATOT SUBROTO NO. 42 | 80,572,630.00 |
| 467 | TELKOMSEL,PT | 8071 | 9 | 12-02-2009 | 102033 | JL. GATOT SUBROTO NO. 42 | 366,731,425.00 |
| 468 | TELKOMSEL,PT | 8071 | 126 | 10-02-2009 | 104590 | JL. GATOT SUBROTO NO.42 | 13,316,964,614.00 |
| 469 | TELKOMSEL,PT | 8071 | 72 | 09-02-2009 | 105399 | JL. GATOT SUBROTO NO. 42 | 219,585,278.00 |
| 470 | TELKOMSEL,PT | 8071 | 56 | 09-02-2009 | 105395 | JL. GATOT SUBROTO NO. 42 | 137,953,604.00 |
| 471 | TELKOMSEL,PT | 8071 | 2 | 12-02-2009 | 105730 | JL. GATOT SUBROTO NO. 42 | 25,161,660.00 |
| 472 | TELKOMSEL,PT | 8071 | 124 | 09-02-2009 | 105397 | JL. GATOT SUBROTO NO. 42 | 429,579,766.00 |
| 473 | TELKOMSEL,PT | 8071 | 25 | 11-02-2009 | 102788 | JL. GATOT SUBROTO NO. 42 | 1,579,785,480.00 |
| 474 | TELKOMSEL,PT | 8071 | 168 | 10-02-2009 | 105668 | JL. GATOT SUBROTO NO. 42 | 243,502,938.00 |
| 475 | TELKOMSEL,PT | 8071 | 48 | 12-02-2009 | 104733 | JL. GATOT SUBROTO NO.42 | 7,842,668,301.00 |
| 476 | TELKOMSEL,PT | 8071 | 20 | 09-02-2009 | 105409 | JL. GATOT SUBROTO NO.42 | 55,261,025.00 |
| 477 | TELKOMSEL,PT | 8071 | 100 | 11-02-2009 | 102790 | JL. GATOT SUBROTO NO. 42 | 10,812,826,745.00 |
| 478 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105411 | JL. GATOT SUBROTO NO. 42 | 618,598,500.00 |
| 479 | TELKOMSEL,PT | 8071 | 12 | 09-02-2009 | 105406 | JL. GATOT SUBROTO NO.42 | 54,810,882.00 |
| 480 | TELKOMSEL,PT | 8071 | 68 | 04-02-2009 | 102852 | JL. GATOT SUBROTO NO. 42 | 318,829,165.00 |
| 481 | TELKOMSEL,PT | 8071 | 74 | 09-02-2009 | 105410 | JL. GATOT SUBROTO NO. 42 | 175,320,252.00 |
| 482 | TELKOMSEL,PT | 8071 | 88 | 06-02-2009 | 105310 | JL. GATOT SUBROTO NO. 42 | 319,485,784.00 |
| 483 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105401 | JL. GATOT SUBROTO NO. 42 | 522,958,708.00 |
| 484 | TELKOMSEL,PT | 8071 | 2 | 10-02-2009 | 104560 | JL. GATOT SUBROTO NO. 42 | 110,016,062.00 |
| 485 | TELKOMSEL,PT | 8071 | 190 | 09-02-2009 | 105403 | JL. GATOT SUBROTO NO. 42 | 442,662,621.00 |
| 486 | TELKOMSEL,PT | 8071 | 200 | 09-02-2009 | 105402 | JL. GATOT SUBROTO NO. 42 | 499,851,966.00 |
| 487 | TELKOMSEL,PT | 8071 | 18 | 06-02-2009 | 105323 | JL. GATOT SUBROTO NO.42 | 445,772,603.00 |
| 488 | TELKOMSEL,PT | 8071 | 208 | 09-02-2009 | 105408 | JL. GATOT SUBROTO NO. 42 | 566,624,073.00 |
| 489 | TELKOMSEL,PT | 8071 | 24 | 06-02-2009 | 105308 | JL. GATOT SUBROTO NO. 42 | 58,629,592.00 |
| 490 | TELKOMSEL,PT | 8071 | 312 | 06-02-2009 | 105312 | JL. GATOT SUBROTO NO. 42 | 2,185,491,660.00 |
| 491 | TELKOMSEL,PT | 8071 | 24 | 06-02-2009 | 105311 | JL. GATOT SUBROTO NO. 42 | 188,363,230.00 |
| 492 | TELKOMSEL,PT | 8071 | 93 | 10-02-2009 | 104570 | JL. GATOT SUBROTO NO.42 | 7,808,750,756.00 |
| 493 | TELKOMSEL,PT | 8071 | 220 | 06-02-2009 | 105295 | JL. GATOT SUBROTO NO. 42 | 192,893,492.00 |
| 494 | TELKOMSEL,PT | 8071 | 32 | 10-02-2009 | 105554 | JL GATOT SUBROTO NO. 42 | 62,301,677.00 |
| 495 | TELKOMSEL,PT | 8071 | 52 | 11-02-2009 | 102793 | JL. GATOT SUBROTO NO. 42 | 3,351,402,054.00 |
| 496 | TELKOMSEL,PT | 8071 | 18 | 11-02-2009 | 105701 | JL. GATOT SUBROTO NO. 42 | 81,001,666.00 |
| 497 | TELKOMSEL,PT | 8071 | 100 | 11-02-2009 | 102792 | JL. GATOT SUBROTO NO. 42 | 9,354,073,256.00 |
| 498 | TELKOMSEL,PT | 8071 | 36 | 10-02-2009 | 105530 | JL. GATOT SUBROTO NO. 42 | 493,946,653.00 |
| 499 | TELKOMSEL,PT | 8071 | 108 | 12-02-2009 | 102156 | JL. GATOT SUBROTO NO. 42 | 510,700,569.00 |
| 500 | TELKOMSEL,PT | 8071 | 30 | 11-02-2009 | 101779 | JL. GATOT SUBROTO NO.42 | 256,259,101.00 |
| 501 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102850 | JL. GATOT SUBROTO NO. 42 | 124,089,814.00 |
| 502 | TELKOMSEL,PT | 8071 | 8 | 04-02-2009 | 102849 | JL. GATOT SUBROTO NO. 42 | 9,830,961.00 |
| 503 | TELKOMSEL,PT | 8071 | 70 | 11-02-2009 | 105695 | JL. GATOT SUBROTO NO.42 | 1,072,572,646.00 |
| 504 | TELKOMSEL,PT | 8071 | 25 | 10-02-2009 | 104568 | JL. GATOT SUBROTO NO.42 | 1,097,764,336.00 |
| 505 | TELKOMSEL,PT | 8071 | 104 | 12-02-2009 | 102588 | JL. GATOT SUBROTO NO. 42 | 241,949,926.00 |
| 506 | TELKOMSEL,PT | 8071 | 42 | 11-02-2009 | 105692 | JL. GATOT SUBROTO NO.42 | 3,121,125,978.00 |
| 507 | TELKOMSEL,PT | 8071 | 90 | 09-02-2009 | 105459 | JL GATOT SUBROTO NO. 42 | 288,960,586.00 |
| 508 | TELKOMSEL,PT | 8071 | 66 | 11-02-2009 | 105694 | JL. GATOT SUBROTO NO. 42 | 195,943,084.00 |
| 509 | TELKOMSEL,PT | 8071 | 2 | 11-02-2009 | 105693 | JL. GATOT SUBROTO NO.42 | 4,491,656.00 |
| 510 | TELKOMSEL,PT | 8071 | 12 | 10-02-2009 | 105686 | JL. GATOT SUBROTO NO.42 | 1,427,200,254.00 |
| 511 | TELKOMSEL,PT | 8071 | 36 | 11-02-2009 | 105699 | JL.GATOT SUBROTO NO.42 | 185,110,898.00 |
| 512 | TELKOMSEL,PT | 8071 | 18 | 11-02-2009 | 105690 | JL. GATOT SUBROTO NO. 42 | 62,363,516.00 |
| 513 | TELKOMSEL,PT | 8071 | 84 | 11-02-2009 | 105689 | JL. GATOT SUBROTO NO. 42 | 222,966,642.00 |
| 514 | TELKOMSEL,PT | 8071 | 286 | 10-02-2009 | 105634 | JL. GATOT SUBROTO NO. 42 | 18,155,136,641.00 |
| 515 | TELKOMSEL,PT | 8071 | 50 | 11-02-2009 | 101787 | JL. GATOT SUBROTO NO.42 | 58,998,770.00 |
| 516 | TELKOMSEL,PT | 8071 | 54 | 05-02-2009 | 103470 | JL. GATOT SUBROTO NO. 42 | 2,733,283,054.00 |
| 517 | TELKOMSEL,PT | 8071 | 50 | 11-02-2009 | 105705 | JL GATOT SUBROTO NO. 42 | 108,985,700.00 |
| 518 | TELKOMSEL,PT | 8071 | 2 | 11-02-2009 | 105704 | JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 14,225,498.00 |
| 519 | TELKOMSEL,PT | 8071 | 78 | 11-02-2009 | 105697 | JL. GATOT SUBROTO NO. 42 | 234,252,924.00 |
| 520 | TELKOMSEL,PT | 8071 | 52 | 11-02-2009 | 105696 | JL. GATOT SUBROTO NO. 42 | 240,233,161.00 |
| 521 | TELKOMSEL,PT | 8071 | 32 | 04-02-2009 | 102865 | JL. GATOT SUBROTO NO. 42 | 1,325,884,335.00 |
| 522 | TELKOMSEL,PT | 8071 | 36 | 11-02-2009 | 105698 | JL. GATOT SUBROTO NO. 42 | 92,245,776.00 |
| 523 | TELKOMSEL,PT | 8071 | 276 | 10-02-2009 | 105666 | JL. GATOT SUBROTO NO. 42 | 363,173,271.00 |
| 524 | TELKOMSEL,PT | 8071 | 1 | 10-02-2009 | 104594 | JL. GATOT SUBROTO NO. 42 | 37,034,160.00 |
| 525 | TELKOMSEL,PT | 8071 | 14 | 10-02-2009 | 105662 | JL. GATOT SUBROTO NO. 42 | 18,517,676.00 |
| 526 | TELKOMSEL,PT | 8071 | 226 | 10-02-2009 | 105665 | JL. GATOT SUBROTO NO. 42 | 550,771,002.00 |
| 527 | TELKOMSEL,PT | 8071 | 278 | 10-02-2009 | 105664 | JL. GATOT SUBROTO NO. 42 | 310,399,051.00 |
| 528 | TELKOMSEL,PT | 8071 | 30 | 10-02-2009 | 105294 | JL. GATOT SUBROTO NO.42 | 354,346,392.00 |
| 529 | TELKOMSEL,PT | 8071 | 4 | 10-02-2009 | 105654 | JL. GATOT SUBROTO NO.42 | 90,143,916.00 |
| 530 | TELKOMSEL,PT | 8071 | 12 | 10-02-2009 | 105661 | JL. GATOT SUBROTO NO. 42 | 15,026,770.00 |
| 531 | TELKOMSEL,PT | 8071 | 108 | 10-02-2009 | 105660 | JL. GATOT SUBROTO NO. 42 | 217,967,686.00 |
| 532 | TELKOMSEL,PT | 8071 | 16 | 10-02-2009 | 105684 | JL. GATOT SUBROTO NO. 42 | 56,416,714.00 |
| 533 | TELKOMSEL,PT | 8071 | 142 | 09-02-2009 | 105396 | JL. GATOT SUBROTO NO. 42 | 631,420,851.00 |
| 534 | TELKOMSEL,PT | 8071 | 88 | 10-02-2009 | 104595 | JL. GATOT SUBROTO NO.42 | 185,697,884.00 |
| 535 | TELKOMSEL,PT | 8071 | 18 | 10-02-2009 | 105683 | JL. GATOT SUBROTO NO. 42 | 93,517,754.00 |
| 536 | TELKOMSEL,PT | 8071 | 2 | 10-02-2009 | 105682 | JL. GATOT SUBROTO NO. 42 | 3,263,888.00 |
| 537 | TELKOMSEL,PT | 8071 | 48 | 10-02-2009 | 105670 | JL. GATOT SUBROTO NO.42 | 2,518,659,890.00 |
| 538 | TELKOMSEL,PT | 8071 | 49 | 10-02-2009 | 105669 | JL. GATOT SUBROTO NO.42 | 3,041,592,411.00 |
| 539 | TELKOMSEL,PT | 8071 | 41 | 10-02-2009 | 105679 | JL. GATOT SUBROTO NO.42 | 2,457,178,583.00 |
| 540 | TELKOMSEL,PT | 8071 | 182 | 10-02-2009 | 105678 | JL. GATOT SUBROTO NO. 42 | 12,760,239,672.00 |
| 541 | TELKOMSEL,PT | 8071 | 8 | 12-02-2009 | 105749 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 37,693,036.00 |
| 542 | TELKOMSEL,PT | 8071 | 14 | 12-02-2009 | 102559 | JL. GATOT SUBROTO NO.42 | 207,603,568.00 |
| 543 | TELKOMSEL,PT | 8071 | 58 | 12-02-2009 | 102560 | JL. GATOT SUBROTO NO. 42 | 102,450,034.00 |
| 544 | TELKOMSEL,PT | 8071 | 2 | 12-02-2009 | 105114 | JL. GATOT SUBROTO NO.42 | 19,986,262.00 |
| 545 | TELKOMSEL,PT | 8071 | 74 | 10-02-2009 | 105566 | JL GATOT SUBROTO NO. 42 | 146,631,327.00 |
| 546 | TELKOMSEL,PT | 8071 | 14 | 12-02-2009 | 102699 | JL. GATOT SUBROTO NO.42 | 31,745,650.00 |
| 547 | TELKOMSEL,PT | 8071 | 100 | 04-02-2009 | 102845 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,157,742,275.00 |
| 548 | TELKOMSEL,PT | 8071 | 52 | 10-02-2009 | 105630 | JL. GATOT SUBROTO NO. 42 | 802,115,784.00 |
| 549 | TELKOMSEL,PT | 8071 | 11 | 10-02-2009 | 104561 | JL. GATOT SUBROTO NO. 42 | 846,313,650.00 |
| 550 | TELKOMSEL,PT | 8071 | 6 | 10-02-2009 | 104599 | JL. GATOT SUBROTO NO. 42 | 4,421,994.00 |
| 551 | TELKOMSEL,PT | 8071 | 30 | 12-02-2009 | 105761 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 46,126,466.00 |
| 552 | TELKOMSEL,PT | 8071 | 12 | 12-02-2009 | 105760 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 6,933,332.00 |
| 553 | TELKOMSEL,PT | 8071 | 7 | 11-02-2009 | 101784 | JL. GATOT SUBROTO NO.42 | 444,446,514.00 |
| 554 | TELKOMSEL,PT | 8071 | 86 | 10-02-2009 | 104598 | JL. GATOT SUBROTO NO. 42 | 697,698,662.00 |
| 555 | TELKOMSEL,PT | 8071 | 20 | 12-02-2009 | 102513 | JL. GATOT SUBROTO NO. 42 | 178,293,800.00 |
| 556 | TELKOMSEL,PT | 8071 | 10 | 12-02-2009 | 105750 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 10,375,680.00 |
| 557 | TELKOMSEL,PT | 8071 | 20 | 12-02-2009 | 105759 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 41,957,612.00 |
| 558 | TELKOMSEL,PT | 8071 | 212 | 09-02-2009 | 105400 | JL. GATOT SUBROTO NO. 42 | 726,921,574.00 |
| 559 | TELKOMSEL,PT | 8071 | 100 | 12-02-2009 | 102586 | JL. GATOT SUBROTO NO. 42 | 198,975,118.00 |
| 560 | TELKOMSEL,PT | 8071 | 118 | 12-02-2009 | 105717 | JL. GATOT SUBROTO NO. 42 | 529,045,701.00 |
| 561 | TELKOMSEL,PT | 8071 | 2 | 11-02-2009 | 101924 | JL. GATOT SUBROTO NO.42 | 9,941,004.00 |
| 562 | TELKOMSEL,PT | 8071 | 252 | 12-02-2009 | 105719 | JL. GATOT SUBROTO NO. 42 | 1,773,832,913.00 |
| 563 | TELKOMSEL,PT | 8071 | 50 | 12-02-2009 | 105718 | JL. GATOT SUBROTO NO. 42 | 128,744,017.00 |
| 564 | TELKOMSEL,PT | 8071 | 110 | 06-02-2009 | 105293 | JL. GATOT SUBROTO NO.42 | 296,631,914.00 |
| 565 | TELKOMSEL,PT | 8071 | 104 | 10-02-2009 | 104564 | JL. GATOT SUBROTO NO.42 | 5,033,881,086.00 |
| 566 | TELKOMSEL,PT | 8071 | 78 | 10-02-2009 | 105544 | JL GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 | 278,642,566.00 |
| 567 | TELKOMSEL,PT | 8071 | 94 | 10-02-2009 | 104587 | JL. GATOT SUBROTO NO.42 | 4,737,507,820.00 |
| 568 | TELKOMSEL,PT | 8071 | 120 | 12-02-2009 | 105731 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 488,691,516.00 |
| 569 | TELKOMSEL,PT | 8071 | 95 | 10-02-2009 | 104593 | JL. GATOT SUBROTO NO.42 | 5,702,892,091.00 |
| 570 | TELKOMSEL,PT | 8071 | 16 | 12-02-2009 | 105726 | JL. GATOT SUBROTO NO. 42 | 394,242,534.00 |
| 571 | TELKOMSEL,PT | 8071 | 20 | 12-02-2009 | 105116 | JL. GATOT SUBROTO NO.42 | 120,308,604.00 |
| 572 | TELKOMSEL,PT | 8071 | 344 | 10-02-2009 | 104596 | JL. GATOT SUBROTO NO. 42 | 2,570,504,196.00 |
| 573 | TELKOMSEL,PT | 8071 | 10 | 12-02-2009 | 105722 | JL. GATOT SUBROTO NO. 42 | 83,050,105.00 |
| 574 | TELKOMSEL,PT | 8071 | 8 | 12-02-2009 | 105721 | JL. GATOT SUBROTO NO. 42 | 40,295,656.00 |
| 575 | TELKOMSEL,PT | 8071 | 56 | 12-02-2009 | 105725 | JL. GATOT SUBROTO NO. 42 | 239,529,642.00 |
| 576 | TELKOMSEL,PT | 8071 | 100 | 12-02-2009 | 102607 | JL. GATOT SUBROTO NO. 42 | 118,500,795.00 |
| 577 | TELKOMSEL,PT | 8071 | 200 | 10-02-2009 | 105527 | JL. GATOT SUBROTO NO. 42 | 382,657,249.00 |
| 578 | TELKOMSEL,PT | 8071 | 259 | 09-02-2009 | 105490 | JL. GATOT SUBROTO NO. 42 | 11,699,431,651.00 |
| 579 | TELKOMSEL,PT | 8071 | 70 | 10-02-2009 | 105611 | JL. GATOT SUBROTO NO. 42 | 251,752,227.00 |
| 580 | TELKOMSEL,PT | 8071 | 42 | 12-02-2009 | 102608 | JL. GATOT SUBROTO NO. 42 | 68,481,216.00 |
| 581 | TELKOMSEL,PT | 8071 | 82 | 10-02-2009 | 104606 | JL. GATOT SUBROTO NO. 42 | 283,531,654.00 |
| 582 | TELKOMSEL,PT | 8071 | 118 | 12-02-2009 | 102563 | JL. GATOT SUBROTO NO. 42 | 304,054,162.00 |
| 583 | TELKOMSEL,PT | 8071 | 58 | 12-02-2009 | 102686 | JL. GATOT SUBROTO NO. 42 | 187,594,294.00 |
| 584 | TELKOMSEL,PT | 8071 | 32 | 12-02-2009 | 102610 | JL. GATOT SUBROTO NO. 42 | 80,105,750.00 |
| 585 | TELKOMSEL,PT | 8071 | 14 | 10-02-2009 | 105685 | JL. GATOT SUBROTO NO. 42 | 26,675,080.00 |
| 586 | TELKOMSEL,PT | 8071 | 100 | 10-02-2009 | 105627 | JL. GATOT SUBROTO NO. 42 | 451,138,272.00 |
| 587 | TELKOMSEL,PT | 8071 | 30 | 10-02-2009 | 105642 | JL. GATOT SUBROTO NO.42 | 383,499,364.00 |
| 588 | TELKOMSEL,PT | 8071 | 8 | 09-02-2009 | 105417 | JL. GATOT SUBROTO NO.42 | 22,616,740.00 |
| 589 | TELKOMSEL,PT | 8071 | 10 | 10-02-2009 | 105625 | JL. GATOT SUBROTO NO. 42 | 30,407,576.00 |
| 590 | TELKOMSEL,PT | 8071 | 34 | 10-02-2009 | 105624 | JL. GATOT SUBROTO NO. 42 | 86,140,276.00 |
| 591 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105620 | JL. GATOT SUBROTO NO. 42 | 241,586,224.00 |
| 592 | TELKOMSEL,PT | 8071 | 107 | 05-02-2009 | 103473 | JL. GATOT SUBROTO NO. 42 | 7,311,836,736.00 |
| 593 | TELKOMSEL,PT | 8071 | 50 | 12-02-2009 | 102604 | JL. GATOT SUBROTO NO. 42 | 263,867,653.00 |
| 594 | TELKOMSEL,PT | 8071 | 46 | 12-02-2009 | 102601 | JL. GATOT SUBROTO NO. 42 | 81,523,423.00 |
| 595 | TELKOMSEL,PT | 8071 | 68 | 12-02-2009 | 102602 | JL. GATOT SUBROTO NO. 42 | 349,429,356.00 |
| 596 | TELKOMSEL,PT | 8071 | 40 | 10-02-2009 | 105579 | JL. GATOT SUBROTO NO.42 | 3,022,436,249.00 |
| 597 | TELKOMSEL,PT | 8071 | 6 | 09-02-2009 | 105427 | JL. GATOT SUBROTO NO.42 | 122,510,843.00 |
| 598 | TELKOMSEL,PT | 8071 | 242 | 10-02-2009 | 105581 | JL. GATOT SUBROTO NO. 42 | 432,736,365.00 |
| 599 | TELKOMSEL,PT | 8071 | 8 | 10-02-2009 | 105580 | JL. GATOT SUBROTO NO.42 | 39,594,671.00 |
| 600 | TELKOMSEL,PT | 8071 | 66 | 10-02-2009 | 105576 | JL. GATOT SUBROTO NO.42 | 914,928,687.00 |
| 601 | TELKOMSEL,PT | 8071 | 46 | 10-02-2009 | 104601 | JL. GATOT SUBROTO NO. 42 | 325,539,226.00 |
| 602 | TELKOMSEL,PT | 8071 | 116 | 10-02-2009 | 105571 | JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 | 739,063,561.00 |
| 603 | TELKOMSEL,PT | 8071 | 5 | 10-02-2009 | 104588 | JL. GATOT SUBROTO NO.42 | 378,932,680.00 |
| 604 | TELKOMSEL,PT | 8071 | 2 | 10-02-2009 | 105573 | JL. GATOT SUBROTO NO. 42 | 7,523,122.00 |
| 605 | TELKOMSEL,PT | 8071 | 80 | 04-02-2009 | 102859 | JL. GATOT SUBROTO NO. 42 | 292,490,202.00 |
| 606 | TELKOMSEL,PT | 8071 | 202 | 10-02-2009 | 105592 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 21,036,750,156.00 |
| 607 | TELKOMSEL,PT | 8071 | 361 | 10-02-2009 | 105591 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 35,628,509,574.00 |
| 608 | TELKOMSEL,PT | 8071 | 30 | 12-02-2009 | 102611 | JL. GATOT SUBROTO NO. 42 | 182,663,594.00 |
| 609 | TELKOMSEL,PT | 8071 | 337 | 10-02-2009 | 105593 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 13,769,552,400.00 |
| 610 | TELKOMSEL,PT | 8071 | 1 | 10-02-2009 | 105589 | JL. GATOT SUBROTO NO.42 | 5,294,027.00 |
| 611 | TELKOMSEL,PT | 8071 | 68 | 10-02-2009 | 105585 | JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 | 169,569,873.00 |
| 612 | TELKOMSEL,PT | 8071 | 98 | 10-02-2009 | 105584 | JL. GATOT SUBROTO NO. 42 | 6,586,225,415.00 |
| 613 | TELKOMSEL,PT | 8071 | 50 | 10-02-2009 | 105587 | JL GATOT SUBROTO NO. 42 | 133,561,896.00 |
| 614 | TELKOMSEL,PT | 8071 | 70 | 12-02-2009 | 102694 | JL. GATOT SUBROTO NO. 42 | 130,902,148.00 |
| 615 | TELKOMSEL,PT | 8071 | 395 | 10-02-2009 | 105635 | JL. GATOT SUBROTO NO. 42 | 20,597,482,847.00 |
| 616 | TELKOMSEL,PT | 8071 | 72 | 10-02-2009 | 105637 | JL. GATOT SUBROTO NO.42 | 205,483,722.00 |
| 617 | TELKOMSEL,PT | 8071 | 9 | 11-02-2009 | 101785 | JL. GATOT SUBROTO NO.42 | 35,915,570.00 |
| 618 | TELKOMSEL,PT | 8071 | 46 | 10-02-2009 | 105639 | JL. GATOT SUBROTO NO. 42 | 376,012,721.00 |
| 619 | TELKOMSEL,PT | 8071 | 40 | 12-02-2009 | 105737 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 97,391,321.00 |
| 620 | TELKOMSEL,PT | 8071 | 28 | 10-02-2009 | 105631 | JL. GATOT SUBROTO NO. 42 | 2,563,474,740.00 |
| 621 | TELKOMSEL,PT | 8071 | 58 | 10-02-2009 | 105632 | JL. GATOT SUBROTO NO. 42 | 156,870,144.00 |
| 622 | TELKOMSEL,PT | 8071 | 164 | 10-02-2009 | 105633 | JL. GATOT SUBROTO NO. 42 | 8,524,485,509.00 |
| 623 | TELKOMSEL,PT | 8071 | 559 | 10-02-2009 | 105645 | JL. GATOT SUBROTO NO.42 | 2,510,907,727.00 |
| 624 | TELKOMSEL,PT | 8071 | 108 | 10-02-2009 | 105647 | JL. GATOT SUBROTO NO.42 | 330,680,729.00 |
| 625 | TELKOMSEL,PT | 8071 | 240 | 10-02-2009 | 105648 | JL. GATOT SUBROTO NO. 42 | 194,732,209.00 |
| 626 | TELKOMSEL,PT | 8071 | 58 | 12-02-2009 | 105723 | JL. GATOT SUBROTO NO. 42 | 82,283,415.00 |
| 627 | TELKOMSEL,PT | 8071 | 74 | 10-02-2009 | 105641 | JL. GATOT SUBROTO NO.42 | 1,180,749,542.00 |
| 628 | TELKOMSEL,PT | 8071 | 32 | 10-02-2009 | 105623 | JL. GATOT SUBROTO NO. 42 | 71,455,715.00 |
| 629 | TELKOMSEL,PT | 8071 | 68 | 10-02-2009 | 105643 | JL. GATOT SUBROTO NO. 42 | 258,261,031.00 |
| 630 | TELKOMSEL,PT | 8071 | 6 | 05-02-2009 | 103472 | JL. GATOT SUBROTO NO. 42 | 141,035,650.00 |
| 631 | TELKOMSEL,PT | 8071 | 36 | 12-02-2009 | 102512 | JL. GATOT SUBROTO NO. 42 | 320,250,606.00 |
| 632 | TELKOMSEL,PT | 8071 | 20 | 10-02-2009 | 105629 | JL. GATOT SUBROTO NO. 42 | 32,549,318.00 |
| 633 | TELKOMSEL,PT. | 8071 | 28 | 09-02-2009 | 105389 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 58,912,245.00 |
| 634 | TELKOMSEL.PT | 8071 | 86 | 12-02-2009 | 105894 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 3,596,280,980.00 |
| 635 | TELKOMSEL.PT | 8071 | 18 | 09-02-2009 | 105390 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 72,776,701.00 |
| 636 | TELKOMSEL.PT | 8071 | 38 | 09-02-2009 | 105385 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT M-19 | 110,608,292.00 |
| 637 | TELKOMSEL.PT | 8071 | 52 | 12-02-2009 | 105889 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 | 2,150,525,534.00 |
| 638 | TELKOMSEL.PT | 8071 | 50 | 12-02-2009 | 105621 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,219,829,075.00 |
| 639 | TELKOMSEL.PT | 8071 | 74 | 12-02-2009 | 105893 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,073,131,344.00 |
| 640 | TELKOMSEL.PT | 8071 | 12 | 12-02-2009 | 105871 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 67,539,756.00 |
| 641 | TELKOMSEL.PT | 8071 | 100 | 12-02-2009 | 105873 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 763,256,470.00 |
| 642 | TELKOMSEL.PT | 8071 | 48 | 12-02-2009 | 105872 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 208,860,123.00 |
| 643 | TELKOMSEL.PT | 8071 | 50 | 12-02-2009 | 105619 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,366,233,242.00 |
| 644 | TELKOMSEL.PT | 8071 | 87 | 12-02-2009 | 105885 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,852,917,800.00 |
| 645 | TELKOMSEL.PT | 8071 | 100 | 12-02-2009 | 105886 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,130,807,641.00 |
| 646 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 22 | 03-02-2009 | 105229 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 3,380,500.00 |
| 647 | TIARABUMI PETROLEUM,PT. | 100823 | 2 | 13-02-2009 | 105968 | JL.BIDURI BULAN BLOK I NO.2,PERMATA HIJAU, | 707,927.00 |
| 648 | TIGA BERINGIN TIMUR, CV | 51821 | 2 | 17-02-2009 | 106095 | JL.GERILYAWAN NO.38, KEC. ABEPURA - JAYAPURA | 290,862.00 |
| 649 | TIGA BERINGIN TIMUR, CV | 51821 | 2 | 17-02-2009 | 106138 | JL.GERILYAWAN NO.38, KEC. ABEPURA - JAYAPURA | 175,637.00 |
| 650 | TIRTA BAKTI SANTOSA, PT | 372 | 4 | 03-02-2009 | 105226 | JL.KAPTEN LAUT WIRATNO NO.9 SEMARANG SEMARANG/JAWA TENGAH | 2,104,298.00 |
| 651 | TIRTACIPTA MULYAPERSADA,PT | 24241 | 2 | 13-02-2009 | 105960 | JL.ASIA UJUNG KOMPLEK ASIA MEGA MAS BLOK BB-16 MEDAN/SUMUT | 666,840.00 |
| 652 | TOYOTA-ASTRA MOTOR,PT | 4317 | 1 | 13-02-2009 | 105899 | JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI | 270,552.00 |
| 653 | TOYOTA-ASTRA MOTOR,PT | 4317 | 3 | 11-02-2009 | 105775 | JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI | 1,860,772.00 |
| 654 | TRAKINDO UTAMA, PT | 1548 | 1 | 03-02-2009 | 105160 | JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI | 197,354.00 |
| 655 | TRANSINDO PERMAI, PT. | 47821 | 2 | 03-02-2009 | 105166 | JL.RAYA KM.20,5 (SURABAYA - MOJOKERTO), DESA BERINGIN BENDO | 600,316.00 |
| 656 | TRANSKOMINDO REKATAMA, PT. | 100975 | 1 | 11-02-2009 | 105454 | Jl. KLININGAN I No. 4 BANDUNG | 270,312.00 |
| 657 | TRI BAKTI SARIMAS,PT | 4130 | 9 | 03-02-2009 | 105170 | JL. SALEH ABBAS NO.50B, PEKANBARU - RIAU | 2,112,887.00 |
| 658 | TRIDIAN REJEKI,PT. | 45111 | 1 | 02-02-2009 | 104404 | JL.H.NABET NO.4,SANGGRAHAN RAYA KEDOYA, JAKARTA BARAT - DKI | 0 |
| 659 | TRIMITRA MEBELINDO, PT | 51601 | 1 | 11-02-2009 | 105350 | JL.RAYA RANGKAS-CIKANDE KM.4.6, KAWASAN INDUST.BUDITEXMINDO, | 270,312.00 |
| 660 | TRIMITRA SWADAYA, PT | 51841 | 2 | 17-02-2009 | 106093 | JL. GUNUNG SAHARI NO.60-63 B LOK B6, JAKARTA - DKI JAYA | 789,787.00 |
| 661 | TUNAS BARU LAMPUNG, PT | 1518 | 5 | 12-02-2009 | 105303 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 1,569,603.00 |
| 662 | TUNAS BARU LAMPUNG, PT | 1518 | 6 | 12-02-2009 | 105296 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 2,546,031.00 |
| 663 | TUNAS KOMINDO PERSADA,PT | 26211 | 2 | 17-02-2009 | 105973 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 5,663,440.00 |
| 664 | TUNAS KOMINDO PERSADA,PT | 26211 | 6 | 17-02-2009 | 106145 | JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA | 12,933,120.00 |
| 665 | TUNGGAL PERKASA PLANTATIONS, PT | 6061 | 1 | 11-02-2009 | 105830 | JL.PULOAYANG RAYA BLOK OR-I KAWASAN INDUSTRI PULOGADUNG | 83,248.00 |