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LAPORAN CETAK SPP |
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DIREKTORAT PENGELOLAAN SPEKTRUM FREKUENSI RADIO |
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DIREKTORAT JENDERAL POS DAN TELEKOMUNIKASI |
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SAMPAI TANGGAL 11 MARET 2009 |
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| No Urut |
Nama Perusahaan |
Client_ID |
Jumlah Stasiun |
Terbit SPP |
Nomor SPP (invoice) |
Alamat Perusahaan |
BHP (Rp.) |
| 1 |
KALIMANTAN PRIMA PERSADA, PT. |
49561 |
26 |
02-03-2009 |
106751 |
KOMP.PERUMAHAN CITRA RAYA ANGKASA BLOK BLOK M NO.25 LANDASAN |
4,174,637.00 |
| 2 |
KALTIM PRIMA COAL, PT |
1902 |
6 |
02-03-2009 |
106695 |
KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI |
3,784,980.00 |
| 3 |
KALTIM PRIMA COAL, PT |
1902 |
8 |
11-02-2009 |
105298 |
KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI |
38,383,657.00 |
| 4 |
KAMARGA KURNIA,PT |
39441 |
2 |
02-03-2009 |
106717 |
JL.CIBALIGO KM.3 LEUWIGAJAH CIMAHI SELATAN BANDUNG |
779,524.00 |
| 5 |
KANTOR INFOKOM KOTA LANGSA |
100992 |
3 |
25-02-2009 |
106404 |
GEDUNG SEKRETARIAT LT.III, JL.PROF. A. MAJID IBRAHIM, MATANG |
316,144.00 |
| 6 |
KANTOR PELAYANAN UTAMA TIPE B-BATAM, |
101310 |
2 |
04-03-2009 |
106887 |
JL. KUDA LAUT BATU AMPAR BATAM |
4,342,727.00 |
| 7 |
KANTOR SATUAN PEMADAM KEBAKARAN |
100494 |
3 |
10-03-2009 |
107101 |
JL. SULTAN HAIRUN NO. 1 - AMBON |
896,753.00 |
| 8 |
KANTOR WILAYAH USAHA POS DAN GIRO I, |
7810 |
1 |
17-02-2009 |
106097 |
JL.GEDUNG KESENIAN N0.2 LT.III JAKARTA JAKARTA, DKI JAYA |
572,117.00 |
| 9 |
KARYA MARGA,PT |
37991 |
2 |
11-02-2009 |
105813 |
JL.BRANTAS NO.62,KEL.PILANG KEC.KADEMANGAN PROBOLINGGO JAWA |
1,145,737.00 |
| 10 |
KARYADEKA ALAM LESTARI,PT. |
100463 |
2 |
28-01-2009 |
104846 |
KANTOR PEMASARAN & PROYEK,RUKO/RUKAN TAMAN NIAGA BSB BLOK F |
675,780.00 |
| 11 |
KAWASAN INDUSTRI JABABEKA, PT |
702 |
5 |
02-03-2009 |
106694 |
WISMA NUSANTARA LT. 8 JL. M. H. THAMRIN NO. 59 JAKARTA/DKI |
8,589,085.00 |
| 12 |
KAYO TRANS PERAK,PT. |
47851 |
2 |
03-02-2009 |
105165 |
JL.KALIANGET NO.94,SURABAYA - JATIM |
805,473.00 |
| 13 |
KEBAYORAN PHARMA.PT |
7850 |
6 |
30-01-2009 |
105038 |
NASPRO BUILDING JL.GARUDA NO.79 JAKARTA/DKI JAYA |
2,824,621.00 |
| 14 |
KEBAYORAN PHARMA.PT |
7850 |
1 |
11-02-2009 |
105791 |
NASPRO BUILDING JL.GARUDA NO.79 JAKARTA/DKI JAYA |
308,446.00 |
| 15 |
KEBAYORAN PHARMA.PT |
7850 |
6 |
30-01-2009 |
105038 |
NASPRO BUILDING JL.GARUDA NO.79 JAKARTA/DKI JAYA |
2,824,621.00 |
| 16 |
KEDAUNG BAHTERA, PT |
31 |
1 |
30-01-2009 |
105035 |
KAMPUNG POLGAR KEDAUNG KALIANGKE KEC. CENGKARENG PO BOX |
275,030.00 |
| 17 |
KEDAUNG BAHTERA, PT |
31 |
1 |
30-01-2009 |
105035 |
KAMPUNG POLGAR KEDAUNG KALIANGKE KEC. CENGKARENG PO BOX |
275,030.00 |
| 18 |
KEDUTAAN BESAR AMERIKA/USAID |
990 |
4 |
02-03-2009 |
106703 |
JL. MEDAN MERDEKA SELATAN NO. 3-5JAKARTA PUSAT, DKI |
18,972,884.00 |
| 19 |
KEMENTERIAN NEGARA PEMUDA DAN |
100508 |
2 |
02-03-2009 |
106747 |
JL.GERBANG PEMUDA NO.3 SENAYAN, |
5,532,645.00 |
| 20 |
KENDARI MUTIARA INDONESIA,PT |
3710 |
2 |
17-02-2009 |
106150 |
JL.HR.RASUNA SAID KAV.X - 0 KUNINGAN, JAKARTA SELATAN - DKI JAYA |
509,212.00 |
| 21 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
2 |
28-01-2009 |
104776 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
7,725,912.00 |
| 22 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
55 |
12-02-2009 |
105307 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
26,575,130.00 |
| 23 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
90 |
17-02-2009 |
106121 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
39,570,007.00 |
| 24 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
1 |
30-01-2009 |
105051 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
286,968.00 |
| 25 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
71 |
04-03-2009 |
106719 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
24,634,670.00 |
| 26 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
25 |
04-03-2009 |
106720 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
25,803,040.00 |
| 27 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
52 |
04-03-2009 |
106766 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
35,383,386.00 |
| 28 |
KERETA API INDONESIA PT ( PERSERO) |
1311 |
1 |
30-01-2009 |
105051 |
JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR |
286,968.00 |
| 29 |
KINAR LAMPIGA, PT |
4947 |
1 |
11-02-2009 |
105790 |
JL.MERBABU N0.34-B MEDAN MEDAN, SUMUT |
387,520.00 |
| 30 |
KOBA TIN, PT |
1460 |
2 |
03-02-2009 |
105177 |
JL.JEND.SUDIRMAN NO.2/ARTHALOKA BLDG 12 JAKARTA, DKI JAYA |
766,811.00 |
| 31 |
KOJO, PT |
51701 |
2 |
11-02-2009 |
105348 |
JL.RAYA DURI-PEKANBARU KM.11 BALAI RAYA, DURI - RIAU |
266,648.00 |
| 32 |
KOKAPURA ANGKASA PURA I |
101293 |
1 |
17-02-2009 |
106073 |
JL. ADI SUCIPTO TERMINAL B, BANDARA ELTARI, KUPANG - NTT |
135,156.00 |
| 33 |
KOLAMTRACO,PT. |
47791 |
3 |
03-02-2009 |
105167 |
JL.LORONG NUSA INDAH TONDO NO.1, PALU - SULTENG |
351,016.00 |
| 34 |
KONSORSIUM LPP TVRI - PT TELKOM |
101222 |
2 |
25-02-2009 |
106503 |
JL. GERBANG PEMUDA SENAYAN |
126,713,721.00 |
| 35 |
KONSORSIUM TREN MOBILE TV |
101241 |
2 |
25-02-2009 |
106504 |
MENARA KEBON SIRIH LT.27 JL. KEBON SIRIH RAYA 17-19 |
129,391,172.00 |
| 36 |
KOP.ANGKUTAN TAXI PARIWISATA |
3149 |
2 |
03-03-2009 |
106547 |
JL.MANGKUYUDAN NO.59 YOGYAKARTA, D.I.Y |
3,297,145.00 |
| 37 |
KOPERASI JASA ANGKUTAN MOBIL |
25731 |
1 |
25-02-2009 |
106453 |
JL. IMAM BONJOL GANG INDAH REGENCY KAV 7 DENPASAR/BALI |
4,959,703.00 |
| 38 |
KRESNA DUTA AGROINDO,PT |
3910 |
2 |
29-01-2009 |
104962 |
JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II, LT.30 JAKARTA,DKI |
138,740.00 |
| 39 |
KRESNA DUTA AGROINDO,PT |
3910 |
2 |
29-01-2009 |
104962 |
JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II, LT.30 JAKARTA,DKI |
138,740.00 |
| 40 |
KSU RADIO SATRIYA, PT |
40221 |
1 |
10-03-2009 |
106994 |
JL.R.A BASUNI III NO.10 SOOKO MOJOKERTO, JATIM A/N. MAMIEK |
2,351,784.00 |
| 41 |
KSU. JASA MITRA (RADIO NADA KENCANA). |
38711 |
1 |
02-02-2009 |
105004 |
JL.DR.SETIA BUDI 34 JOMBANG, JATIM A/N. IR.IRBAD |
3,159,062.00 |
| 42 |
KURNIA BINTANG SAKTI PRATAMA,PT. |
50281 |
2 |
29-01-2009 |
104954 |
KOMPLEKS RUKO AIRMAS BLOK B2 NO.6 & 7, SUBWIL I,KEL.TELUK TERING, |
432,605.00 |
| 43 |
KURNIA BINTANG SAKTI PRATAMA,PT. |
50281 |
2 |
29-01-2009 |
104954 |
KOMPLEKS RUKO AIRMAS BLOK B2 NO.6 & 7, SUBWIL I,KEL.TELUK TERING, |
432,605.00 |
| 44 |
KUTAI TIMBER INDONESIA, PT |
1973 |
2 |
03-03-2009 |
106824 |
JL.JEND.SUDIRMAN KAV.61-62 JAKARTA, DKI JAYA |
795,076.00 |
| 45 |
KWOKINDO KURNIA ALAM,PT. |
47991 |
2 |
03-02-2009 |
105163 |
JL.KEMBANG JEPUN NO,132,SURABAYA - JATIM |
613,510.00 |
| 46 |
L.YASIN, CV |
4871 |
2 |
03-02-2009 |
105159 |
JL.LPG SIRNAMANAH NO.4 BANDUNG, JABAR |
712,512.00 |
| 47 |
LAJU PERDANA INDAH,PT. |
100952 |
2 |
28-01-2009 |
104878 |
DESA KOMIRING, |
1,143,128.00 |
| 48 |
LATIVI MEDIA KARYA, PT |
38611 |
1 |
27-02-2009 |
106549 |
JL.RAWA TERATE II NO.2,KAWASAN INDUSTRI PULO GADUNG,JAKARTA |
51,432,520.00 |
| 49 |
LATOKA MINARAYA, PT |
100492 |
2 |
02-03-2009 |
106760 |
JL. TANJUNG KUAKO DESA SOAHUKU KEC. AMAHAI - MALUKU TENGAH |
169,312.00 |
| 50 |
LEARNIT TEKNOLOGI, PT |
101273 |
4 |
09-02-2009 |
105154 |
GEDUNG MENARA ANUGRAH LT.22 KOTA TAMAN E3.3 JL. MEGA KUNINGAN |
21,002,680.00 |
| 51 |
LEIGHTON CONTRACTORS INDONESIA, PT |
52261 |
2 |
28-01-2009 |
104863 |
RATU PRABU BUILDING LT.9, JL. TB.SIMATUPANG KAV.20 CILANDAK TIMUR, |
1,106,424.00 |
| 52 |
LEIGHTON CONTRACTORS INDONESIA, PT. |
101308 |
6 |
25-02-2009 |
106473 |
GD. TALA VERA, JL. TB. SIMATUPANG KAV. 22-26, CILANDAK TIMUR PS. |
3,785,403.00 |
| 53 |
LEIGHTON CONTRACTORS INDONESIA,PT. |
100746 |
6 |
11-02-2009 |
105447 |
JL.A.YANI KM.24 NO.13 RT.26/RW.VII, |
2,557,729.00 |
| 54 |
LEMBAGA SOSIAL KOMUNIKASI CANDI |
51811 |
1 |
17-02-2009 |
106101 |
JL. BANDAR BARU NO.14-A, MEDAN - SUMUT |
1,218,660.00 |
| 55 |
LEMBAGA PENJAMIN MUTU PENDIDIKAN |
100447 |
3 |
28-01-2009 |
104851 |
JL. ABDUL MUIS, TANJUNG HULU - PONTIANAK |
577,289.00 |
| 56 |
LIMA BRAVO,PT |
15841 |
1 |
02-03-2009 |
106729 |
JL.SWADAYA NO.22 MATARAM |
168,960.00 |
| 57 |
LINTAS BUANA TAKSI,PT |
13631 |
1 |
06-03-2009 |
106946 |
JL. MAMPANG PRAPATAN RAYA NO.60 JAKARTA - DKI JAYA |
7,665,258.00 |
| 58 |
LINUS AIRWAYS, PT. |
101303 |
9 |
02-03-2009 |
106577 |
GRAND BOUTIQUE, JL. MANGGA DUA RAYA Blok. C No. 4 JAKARTA UTARA |
3,180,710.00 |
| 59 |
LION MENTARI AIRLINES,PT |
28361 |
5 |
04-03-2009 |
106888 |
JL.SURYOPRANOTO NO.2 HARMONI PLAZA BLOK K NO.18 JAKARTA/DKI |
3,220,818.00 |
| 60 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
106216 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 61 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105320 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 62 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105315 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 63 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105313 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 64 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105316 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 65 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105318 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 66 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105317 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 67 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105314 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 68 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
11-02-2009 |
105322 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 69 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
17-02-2009 |
105321 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 70 |
LOMBOK SEA SIDE COTTAGE,PT |
13731 |
1 |
04-02-2009 |
105319 |
JL.RAYA SENGGINI,DUSUN MANGSIT KEC.GUNUNGSARI/KAB.LOMBOK |
101,367.00 |
| 71 |
LUCKY STEP,PD. |
50901 |
2 |
29-01-2009 |
104947 |
JL.JEND.SUDIRMAN NO.123,PEKANBARU - RIAU (MALL PEKANBARU BLOK |
432,605.00 |
| 72 |
LUCKY STEP,PD. |
50901 |
2 |
29-01-2009 |
104947 |
JL.JEND.SUDIRMAN NO.123,PEKANBARU - RIAU (MALL PEKANBARU BLOK |
432,605.00 |
| 73 |
MABAR FEED INDONESIA, PT. |
101013 |
2 |
10-03-2009 |
107115 |
Jl. RUMAH POTONG HEWAN No. 44 |
304,110.00 |
| 74 |
MAESA NUSATAMA, PT |
13611 |
1 |
27-02-2009 |
106517 |
MENARA DEA LT.3 SUITE 303 MEGA KUNINGAN JL. MEGA KUNINGAN |
13,957,265.00 |
| 75 |
MAHKAMAH KONSTITUSI REPUBLIK |
48361 |
1 |
25-02-2009 |
106451 |
JL.MEDAN MERDEKA BARAT NO.7,KEL.GAMBIR, JAKARTA PUSAT DKI JAYA |
1,267,110.00 |
| 76 |
MAKRO INDONESIA PT |
5399 |
1 |
03-02-2009 |
105246 |
PERUMAHAN ALAM SUTERA BLOK SUTERA NIAGA KAV. 2 SERPONG - |
253,422.00 |
| 77 |
MALINO PUTRA KENCANA,PT. |
51881 |
2 |
17-02-2009 |
106137 |
JL.CENGGKEH NO.22B,KEL.PINANGSIA, KEC.TAMANSARI, JAKARTA UTARA - |
974,421.00 |
| 78 |
MALUKU PEARL DEVELOPMENT,PT. |
8121 |
2 |
17-02-2009 |
106096 |
JL.PH.LATUMAHINA NO.31 A AMBON/MALUKU |
297,096.00 |
| 79 |
MANCARAYA AGRO MANDIRI,PT |
39601 |
2 |
02-03-2009 |
106716 |
JL.DANAU MANINJAO NO.23 RUFEI KEC.SORONG BARAT SORONG IRIAN |
340,026.00 |
| 80 |
MANDAIPRIMA ANGKASA KATERING,PT. |
51391 |
3 |
28-01-2009 |
104835 |
BANDARA SOEKARNO HATTA,CENGKARENG, TERMINAL I B-C,GEDUNG 128, |
1,151,734.00 |
| 81 |
MANGGALA GELORA PERKASA, PT |
100089 |
2 |
25-02-2009 |
106500 |
JL. ASIA AFRIKA LOT 19, JAKARTA |
5,891,274.00 |
| 82 |
MANUNGGAL WIRATAMA,PT. |
50521 |
2 |
29-01-2009 |
104972 |
JL.H.ZAINUL ARIFIN NO.7,MEDAN - SUMUT (SUN PLAZA) |
3,632,766.00 |
| 83 |
MANUNGGAL WIRATAMA,PT. |
50521 |
2 |
29-01-2009 |
104972 |
JL.H.ZAINUL ARIFIN NO.7,MEDAN - SUMUT (SUN PLAZA) |
3,632,766.00 |
| 84 |
MARGA SARANA BLOC, PT |
5151 |
2 |
17-02-2009 |
106109 |
JL. PEMUDA BARU NO. 5-A MEDAN, SUMUT |
135,156.00 |
| 85 |
MARITIM BATU BARA PRATAMA,PT |
29621 |
2 |
30-01-2009 |
105047 |
JL.RAYA SURABAYA SITUBONDO KM.141, PROBOLINGGO - JATIM |
288,395.00 |
| 86 |
MARITIM BATU BARA PRATAMA,PT |
29621 |
2 |
30-01-2009 |
105047 |
JL.RAYA SURABAYA SITUBONDO KM.141, PROBOLINGGO - JATIM |
288,395.00 |
| 87 |
MAS PUTIH BELITUNG,PT |
20531 |
2 |
28-01-2009 |
104910 |
JL.RAYA JEMBATAN III KOMPLEKS PLUIT MAS BLOK AA NO.I JAKARTA |
761,013.00 |
| 88 |
MASSINDO SINAR PRATAMA,PT |
20341 |
1 |
11-02-2009 |
105787 |
JL.KEADILAN RAYA NO.11 JAKARTA,DKI JAYA |
478,007.00 |
| 89 |
MASWAHANA CITRABUANA |
100293 |
1 |
02-03-2009 |
106773 |
JL. DUYUNG SEI JODOH |
557,535.00 |
| 90 |
MATAHARI PUTRA PRIMA AMBON PLAZA |
100496 |
1 |
10-03-2009 |
107100 |
JL. SAM RATULANGI NO. 126 - AMBON |
131,044.00 |
| 91 |
MATAHARI PUTRA PRIMA, PT. |
101312 |
1 |
04-03-2009 |
106889 |
JL. CIUNG WANARA 1 |
168,945.00 |
| 92 |
MATAHARI PUTRA PRIMA.PT.Tbk CAB.BATAM |
100472 |
2 |
11-02-2009 |
105800 |
GEDUNG HYPER MART NAGOYA HILL SUPER BLOK,JL.TEUKU UMAR-LUBUK |
506,850.00 |
| 93 |
MATRA UNIKATAMA,PT. |
47861 |
3 |
11-02-2009 |
105345 |
JL.KERTANEGARA NO.62,2ND FLOOR, JAKARTA - DKI JAYA |
1,216,242.00 |
| 94 |
MAXIMA MUTIARA INDONESIA,PT. |
20091 |
2 |
03-03-2009 |
106826 |
JL.SUMBAWA 21 BLK JAKARTA PUSAT/DKI JAYA |
900,478.00 |
| 95 |
MBH MANAGEMENT, PT. |
101274 |
1 |
11-02-2009 |
105324 |
JL. A. YANI NO. 1 BEKASI |
1,182,636.00 |
| 96 |
MEDAN ANDALAS, PT |
4549 |
1 |
25-02-2009 |
104200 |
JL. SWAKARSA I/ NO.2,PONDOK KELAPA, KALI MALANG, JAKARTA TIMUR - |
0 |
| 97 |
MEDAN PLAZA CENTRE, PT |
5935 |
1 |
02-03-2009 |
106698 |
JL.ISKANDAR MUDA NO.321 LT.VII MEDAN,SUMUT |
472,129.00 |
| 98 |
MEDCO METHANOL BUNYU,PT |
19601 |
2 |
17-02-2009 |
106133 |
PLAZA 3 PONDOK INDAH BLOK A NO.3A-7 JL.TB.SIMATUPANG,JAKARTA |
465,556.00 |
| 99 |
MEGA JAYA FISHINDO, PT |
51871 |
2 |
17-02-2009 |
106092 |
PEL.PERIKANAN SAMUDRA JAKARTA TLC NO.11, MUARA BARU, JAKARTA |
824,920.00 |
| 100 |
MEGAH KARYA TIMUR, PT |
100493 |
2 |
02-03-2009 |
106743 |
JL. SISINGAMANGARAJA - AMBON |
253,965.00 |
| 101 |
MEGAH LESTARI WISESA,PT |
8176 |
1 |
11-02-2009 |
105788 |
JL.WOLTER MONGINSIDI NO.112 JAKARTA\DKI JAYA |
844,740.00 |
| 102 |
MEGANTARA AIR, PT |
100522 |
2 |
02-03-2009 |
106736 |
RUKO GOLDEN BOULEVARD BLOK. S/23 BSD, TANGERANG |
923,431.00 |
| 103 |
MELAPI TIMBER,PT |
2599 |
1 |
02-03-2009 |
106768 |
JL.GAJAH MADA N0.3-5 KOMPLEK DUTA MERLIN BLOK A-48A JAKARTA,DKI |
500,266.00 |
| 104 |
MENARA MEDIA MURAKABI, PT |
100529 |
1 |
18-02-2009 |
106176 |
JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA |
506,844.00 |
| 105 |
MENARA MEDIA MURAKABI, PT |
100529 |
1 |
25-02-2009 |
106498 |
JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA |
1,523,280.00 |
| 106 |
MENTARI MULTI SARANA ABADI,PT |
18831 |
4 |
11-02-2009 |
105353 |
JL.KAMPUNG MELAYU DARAT NO.109, BANJARMASI - KALSEL |
1,140,811.00 |
| 107 |
MERAK ENERGI INDONESIA, PT |
101280 |
2 |
09-02-2009 |
105328 |
DS. MANGUNREJA KEC. PULO AMPEL KAB. SERANG BANTEN |
1,320,645.00 |
| 108 |
MERSINDO PUTRA PRATAMA, PT. |
101124 |
2 |
11-02-2009 |
105844 |
Jl. RAYA RAGUNAN No. 19 PASAR MINGGU |
7,876,557.00 |
| 109 |
METINDO ERA SAKTI, PT |
101299 |
1 |
18-02-2009 |
106174 |
JL. RAYA NAROGONG KM. 12,5 CIKIWUL-BANTAR GEBANG BEKASI |
253,422.00 |
| 110 |
METRO BATAVIA, PT |
100348 |
1 |
11-02-2009 |
105842 |
JL. IR. H. JUANDA NO. 15 - JAKARTA PUSAT |
609,312.00 |
| 111 |
METROPOLITAN KENCANA, PT |
7331 |
1 |
03-02-2009 |
105252 |
JL. METRO DUTA NIAGA BLOK B5 PONDOK INDAH, JAKARTA SELATAN D. K. |
2,332,820.00 |
| 112 |
METROPOLITAN LAND,PT. |
100502 |
14 |
02-03-2009 |
106750 |
GEDUNG MAL METROPOLITAN LT.BASEMENT,JL.KH.NOER ALIE,(SAMPING |
5,801,136.00 |
| 113 |
MILLO PERKASA UTAMA, PT |
100488 |
2 |
10-03-2009 |
107098 |
JL KAPITAN ASWANI BLOK I NO. 14 RUKO PERUMNAS WAYAME - AMBON |
315,022.00 |
| 114 |
MINA JAYA, PT |
3224 |
2 |
02-03-2009 |
106740 |
KOMPLEK PELABUHAN PERIKANAN NUSANTARA BELAWAN MEDAN, SUMUT |
557,342.00 |
| 115 |
MINERAL SANYI, PT. |
100987 |
2 |
17-02-2009 |
106151 |
TAMAN PALEM LESTARI Blok. CC2 No. IA CENGKARENG BARAT |
615,622.00 |
| 116 |
MITRA PUDING MAS,PT |
35061 |
1 |
11-02-2009 |
105344 |
WISMA HSBC LANTAI 3 JL.DIPONOGORO KAV.11 MEDAN MEDAN/SUMUT |
127,314.00 |
| 117 |
MITRA WIBOWO PUTRA SANTOSA,PT |
39111 |
11 |
30-01-2009 |
105027 |
JL.KOPO JAYA C KOMP.INDUSTRI NO.7 BANDUNG/JAWA BARAT |
4,262,316.00 |
| 118 |
MITRA WIBOWO PUTRA SANTOSA,PT |
39111 |
11 |
30-01-2009 |
105027 |
JL.KOPO JAYA C KOMP.INDUSTRI NO.7 BANDUNG/JAWA BARAT |
4,262,316.00 |
| 119 |
MITRADAYA ALAMSEJAHTERA |
22081 |
1 |
11-02-2009 |
105794 |
JL.MAJAPAHIT NO.26 BLOK Y KOMPL. GOLDEN CENTRUM JAKARTA, DKI |
300,162.00 |
| 120 |
MITSUBISHI CHEMICAL INDONESIA |
5093 |
1 |
11-02-2009 |
105826 |
JL.RAYA MERAK DS.GEREM,KEC.PULO MERAK SERANG, JABAR |
810,936.00 |
| 121 |
MOBILE-8 TELECOM |
54821 |
12 |
12-02-2009 |
105905 |
MENARA KEBON SIRIH LT.18 JL. KEBON SIRIH KAV.17-19 JAKARTA PUSAT |
289,415,568.00 |
| 122 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
86 |
12-02-2009 |
105907 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
206,870,994.00 |
| 123 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
83 |
04-03-2009 |
106839 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
4,441,052,214.00 |
| 124 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
100 |
12-02-2009 |
105937 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17 19 JAKARTA,DKI |
1,025,462,990.00 |
| 125 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
14 |
12-02-2009 |
105948 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
987,564,496.00 |
| 126 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
95 |
12-02-2009 |
105927 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
2,484,990,761.00 |
| 127 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
62 |
12-02-2009 |
105929 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
293,078,153.00 |
| 128 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
100 |
12-02-2009 |
105946 |
JL.KEBON SIRIH KAV. 17-19 MENARA KEBON SIRIH LT. 18 |
174,742,011.00 |
| 129 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
48 |
12-02-2009 |
105945 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
212,540,709.00 |
| 130 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
58 |
13-02-2009 |
105949 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
3,658,721,664.00 |
| 131 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
24 |
09-02-2009 |
105120 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
59,682,531.00 |
| 132 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
34 |
13-02-2009 |
105952 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
1,183,702,403.00 |
| 133 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
85 |
09-02-2009 |
105156 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
4,480,972,262.00 |
| 134 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
57 |
04-03-2009 |
106843 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
1,656,649,584.00 |
| 135 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
28 |
12-02-2009 |
105145 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
848,289,943.00 |
| 136 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
32 |
12-02-2009 |
105943 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
80,366,782.00 |
| 137 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
1 |
12-02-2009 |
105902 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
53,725,805.00 |
| 138 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
50 |
12-02-2009 |
105940 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
186,084,544.00 |
| 139 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
48 |
12-02-2009 |
105912 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON SIRIH LT. 8 |
129,164,252.00 |
| 140 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
108 |
12-02-2009 |
105932 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
4,461,070,639.00 |
| 141 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
2 |
12-02-2009 |
105904 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
4,454,370.00 |
| 142 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
72 |
13-02-2009 |
105958 |
MENARA KEBON SIRIH LT. 8 JL. KEBON SIRIH KAV. 17-19 |
132,037,532.00 |
| 143 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
46 |
12-02-2009 |
105915 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
2,614,109,167.00 |
| 144 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
40 |
12-02-2009 |
105921 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
149,921,967.00 |
| 145 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
58 |
13-02-2009 |
105954 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
150,892,196.00 |
| 146 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
18 |
13-02-2009 |
105956 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
29,215,207.00 |
| 147 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
66 |
13-02-2009 |
105961 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
174,089,002.00 |
| 148 |
MOBILE-8 TELECOM,PT.Tbk |
4424 |
12 |
12-02-2009 |
105930 |
MENARA KEBON SIRIH LT. 18 JL. KEBONSIRIH KAV. 17-19 |
27,456,866.00 |
| 149 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
44 |
13-02-2009 |
105959 |
MENARA KEBON SIRIH LT.8 JL. KEBON SIRIH KAV. 17-19 |
90,593,731.00 |
| 150 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
24 |
12-02-2009 |
105922 |
JL.KEBON SIRIH KAV. 17-19 MENARA KEBON SIRIH LT. 8 |
15,356,443.00 |
| 151 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
110 |
12-02-2009 |
105947 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
1,449,962,335.00 |
| 152 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
11 |
12-02-2009 |
105938 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17 19 JAKARTA,DKI |
106,923,190.00 |
| 153 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
46 |
13-02-2009 |
105955 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
106,796,748.00 |
| 154 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
58 |
13-02-2009 |
105962 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
166,729,332.00 |
| 155 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
67 |
12-02-2009 |
105916 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
707,132,552.00 |
| 156 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
209 |
12-02-2009 |
105935 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
614,035,917.00 |
| 157 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
220 |
12-02-2009 |
105928 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
788,453,965.00 |
| 158 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
59 |
12-02-2009 |
105910 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
5,254,853,782.00 |
| 159 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
6 |
13-02-2009 |
105953 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
169,655,424.00 |
| 160 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
22 |
12-02-2009 |
105924 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
71,751,164.00 |
| 161 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
8 |
13-02-2009 |
105957 |
MENARA KEBON SIRIH LT.8 JL. KEBON SIRIH KAV. 17-19 |
18,476,486.00 |
| 162 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
58 |
12-02-2009 |
105926 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
148,237,593.00 |
| 163 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
34 |
12-02-2009 |
105471 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
738,515,152.00 |
| 164 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
4 |
28-01-2009 |
104787 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
32,092,184.00 |
| 165 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
2 |
12-02-2009 |
105909 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
214,903,220.00 |
| 166 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
62 |
12-02-2009 |
105934 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
104,856,547.00 |
| 167 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
42 |
13-02-2009 |
105963 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
114,001,398.00 |
| 168 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
100 |
12-02-2009 |
105918 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
4,411,169,623.00 |
| 169 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
20 |
12-02-2009 |
105941 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
38,517,172.00 |
| 170 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
80 |
12-02-2009 |
105914 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
4,321,341,819.00 |
| 171 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
197 |
12-02-2009 |
105906 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
760,274,084.00 |
| 172 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
2 |
13-02-2009 |
105951 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
96,708,048.00 |
| 173 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
57 |
13-02-2009 |
105950 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
5,634,373,090.00 |
| 174 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
64 |
09-02-2009 |
105158 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
1,796,369,752.00 |
| 175 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
20 |
12-02-2009 |
105908 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
47,303,308.00 |
| 176 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
14 |
12-02-2009 |
105903 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
658,373,632.00 |
| 177 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
110 |
09-02-2009 |
105434 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
545,160,377.00 |
| 178 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
100 |
12-02-2009 |
105939 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17 19 JAKARTA,DKI |
974,415,868.00 |
| 179 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
50 |
12-02-2009 |
105933 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
100,829,225.00 |
| 180 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
5 |
12-02-2009 |
105936 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
204,784,411.00 |
| 181 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
34 |
12-02-2009 |
105923 |
JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 |
53,738,852.00 |
| 182 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
6 |
12-02-2009 |
105917 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 |
239,521,794.00 |
| 183 |
MOBILE-8 TELECOM,PT.Tbk |
100604 |
2 |
12-02-2009 |
105944 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
3,812,206.00 |
| 184 |
MOBILE-8 TELECOM.TBK,PT |
10064 |
2 |
12-02-2009 |
105913 |
MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI |
295,934,322.00 |
| 185 |
MOBILKOM TELEKOMINDO, PT |
8028 |
1 |
12-02-2009 |
105860 |
JL.RADEN SALEH RAYA NO.53, JAKARTA - DKI JAYA |
12,588,112.00 |
| 186 |
MODERN WIDYA TECHNICAL, PT |
12481 |
1 |
11-02-2009 |
105795 |
JAYAPURA PASIFIK PERMAI BLOK.C/16 JAYAPURA/IRJA |
87,755.00 |
| 187 |
MUARO KAHURIPAN INDONESIA, PT |
51921 |
2 |
17-02-2009 |
106104 |
JL.KH. WAHID HASYIM 188-190, JAKARTA - DKI JAYA |
581,729.00 |
| 188 |
MULIA LAND, PT |
1329 |
1 |
02-03-2009 |
106687 |
KUNINGAN PLAZA MENARA UTARA LT.10 JL. HR. RASUNA SAID KAV.C.11-14 |
380,820.00 |
| 189 |
MULIA INTAN LESTARI (HOTEL MULIA),PT |
100995 |
1 |
02-03-2009 |
106689 |
JL.ASIA AFRIKA NO.1 SENAYAN JAKARTA - DKI JAYA |
926,700.00 |
| 190 |
MULIA INTAN LESTARI, PT. |
100998 |
2 |
17-02-2009 |
106153 |
Jl. ASIA AFRIKA No. 1 SENAYAN |
5,802,321.00 |
| 191 |
MULIA PERSADA PACIFIC, PT |
3272 |
3 |
02-03-2009 |
106676 |
GEDUNG BRI II JL.JEND. SUDIRMAN NO.44-46 JAKARTA, DKI JAYA |
2,284,920.00 |
| 192 |
MULIA PERSADA TATALESTARI, PT |
3274 |
1 |
02-03-2009 |
106674 |
PLAZA KUNINGAN JL.H.R. RASUNA SAID KAV.C11-14 JAKARTA SELATAN - |
380,820.00 |
| 193 |
MULIABATARA SEMESTA, PT |
4727 |
1 |
02-03-2009 |
106692 |
JL.HR.RASUNA SAID KAV.C11-14 KUNINGAN PLAZA, 10TH FL,NORT TOWER |
437,214.00 |
| 194 |
MULTI PRIMA ENTAKAI, PT |
603 |
3 |
16-02-2009 |
106040 |
JL.MANGGA BESAR VIII/20 JAKARTA, DKI |
804,662.00 |
| 195 |
MULTI TEKNIK,CV |
20971 |
2 |
04-03-2009 |
106915 |
JL.PANDAN SARI NO.25 RT.XVII/06 BALIKPAPAN KALTIM |
552,280.00 |
| 196 |
MULTI TRANS LINE,PT. |
100509 |
2 |
25-02-2009 |
106384 |
JL.GRIYA UTAMA,KOMPLEK PURI MUTIARA BLOK A NO.5 SUNTER AGUNG, |
923,431.00 |
| 197 |
MULTIBREEDER ADIRAMA INDONESIA TBK, |
3506 |
5 |
17-02-2009 |
106100 |
JL.HR.MOCH.MANGUNDIPROJO KM.3,5, SIDOARJO - JATIM |
2,651,968.00 |
| 198 |
MULTIBREEDER ADIRAMA INDONESIA,PT CB |
3822 |
4 |
28-01-2009 |
104909 |
GEDUNG J.C.I LT.4 JL.HR.MOCH.MANGUNDIPROJO KM 3.5, SIDOARJO - |
1,189,278.00 |
| 199 |
MULTIBREEDER ADIRAMA INDONESIA,PT CB |
3822 |
2 |
28-01-2009 |
104836 |
GEDUNG J.C.I LT.4 JL.HR.MOCH.MANGUNDIPROJO KM 3.5, SIDOARJO - |
3,756,577.00 |
| 200 |
MULTIMAS NABATI ASAHAN, PT |
8991 |
2 |
17-02-2009 |
105358 |
JL.MEDAN-BELAWAN,KM.17 PAYA PASIR RENGAS PULAU MEDAN, SUMUT |
null |
| 201 |
MULTIMAS NABATI ASAHAN, PT. |
101009 |
1 |
10-03-2009 |
107114 |
GD. BANK MANDIRI Lt. V, Jl. IMAM BONJOL No. 7 |
202,734.00 |
| 202 |
MUROAJI MAKARIKI MANDIRI, PT |
100495 |
2 |
02-03-2009 |
106742 |
DESA MAKARIKA KEC. AMAHAI, MASOHI - MALUKU TENGAH |
253,965.00 |
| 203 |
MUSTIKA INDAH UTAMA,PT. |
47401 |
2 |
28-01-2009 |
104828 |
JL.LABU LT.6/DB14,JAKARTA - DKI JAYA APARTEMENT JAYAKARTA |
613,510.00 |
| 204 |
MUTIARA BIRU PERKASA, PT |
896 |
1 |
28-01-2009 |
104911 |
GEDUNG SETIA BUDI II LT.2 NO.204 JL. HR. RASUNA SAID JAKARTA, DKI |
265,691.00 |
| 205 |
NAGA BAHTERA LINE, PT |
2650 |
2 |
03-02-2009 |
105247 |
JL. SULTAN TAHA NO. 156 JAMBI, JAMBI |
381,920.00 |
| 206 |
NAGAMAS PALMOIL LESTARI, PT |
52851 |
4 |
11-02-2009 |
105804 |
JL. ISKANDAR MUDA NO.107, MEDAN - SUMUT |
630,044.00 |
| 207 |
NAGAMAS PALMOIL LESTARI, PT |
52851 |
1 |
28-01-2009 |
104848 |
JL. ISKANDAR MUDA NO.107, MEDAN - SUMUT |
184,017.00 |
| 208 |
NAJATIM DOCKYARD, PT |
3726 |
1 |
28-01-2009 |
104832 |
JL.NILAM BARAT BARU NO.43 SURABAYA, JATIM |
451,341.00 |
| 209 |
NANINDAH MUTIARA SHIPYARD,PT |
39281 |
2 |
11-02-2009 |
105781 |
JL.BRIGJEN KATAMSO TANJUNG UNCANG KEC.BATAM BARAT BATAM/RIAU |
1,142,195.00 |
| 210 |
NARMADA AWET MUDA,PT |
29381 |
1 |
27-02-2009 |
106531 |
JL.SELAPARANG 5-7 NEGARA SAKAH CAKRANEGARA LOMBOK NUSA |
140,920.00 |
| 211 |
NATRINDO TELEPON SELULAR, PT. |
33731 |
2 |
05-02-2009 |
105382 |
JL. JEND GATOT SUBROTO KAV 35-36 |
17,839,266.00 |
| 212 |
NATRINDO TELEPON SELULAR, PT. |
33731 |
40 |
05-02-2009 |
105384 |
JL. JEND GATOT SUBROTO KAV 35-36 |
194,083,594.00 |
| 213 |
NATRINDO TELEPON SELULAR, PT. |
33731 |
34 |
30-01-2009 |
105009 |
JL. JEND GATOT SUBROTO KAV 35-36 |
173,032,698.00 |
| 214 |
NATRINDO TELEPON SELULAR, PT. |
33731 |
34 |
30-01-2009 |
105009 |
JL. JEND GATOT SUBROTO KAV 35-36 |
173,032,698.00 |
| 215 |
NATRINDO TELEPON SELULAR,PT |
33731 |
92 |
06-03-2009 |
106943 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
9,837,619,200.00 |
| 216 |
NATRINDO TELEPON SELULAR,PT |
33731 |
40 |
04-03-2009 |
106844 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
1,184,875,302.00 |
| 217 |
NATRINDO TELEPON SELULAR,PT |
33731 |
94 |
05-03-2009 |
106932 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
3,585,949,555.00 |
| 218 |
NATRINDO TELEPON SELULAR,PT |
33731 |
94 |
06-03-2009 |
106944 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
8,232,944,940.00 |
| 219 |
NATRINDO TELEPON SELULAR,PT |
33731 |
94 |
06-03-2009 |
106941 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
10,049,446,188.00 |
| 220 |
NATRINDO TELEPON SELULAR,PT |
33731 |
4 |
28-01-2009 |
104788 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
16,006,803.00 |
| 221 |
NATRINDO TELEPON SELULAR,PT |
33731 |
4 |
05-02-2009 |
105133 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
10,106,804.00 |
| 222 |
NATRINDO TELEPON SELULAR,PT |
33731 |
84 |
05-02-2009 |
105280 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
8,951,288,472.00 |
| 223 |
NATRINDO TELEPON SELULAR,PT |
33731 |
95 |
27-02-2009 |
106534 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
10,156,355,190.00 |
| 224 |
NATRINDO TELEPON SELULAR,PT |
33731 |
93 |
27-02-2009 |
106533 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
9,944,528,202.00 |
| 225 |
NATRINDO TELEPON SELULAR,PT |
33731 |
34 |
27-02-2009 |
106532 |
JL. JEND.GATOT SUBROTO KAV 35_36 |
3,653,820,720.00 |
| 226 |
NATRINDO TELEPON SELULAR,PT |
33731 |
62 |
27-02-2009 |
106528 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
214,310,691.00 |
| 227 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
50 |
25-02-2009 |
106483 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
139,798,346.00 |
| 228 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
42 |
25-02-2009 |
106484 |
JL. JEND.GATOT SUBROTO KAV. 35-119 |
72,942,388.00 |
| 229 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
60 |
25-02-2009 |
106276 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
157,721,736.00 |
| 230 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
90 |
25-02-2009 |
106286 |
JL. JEND.GATOT SUBROTO KAV. 35_36 |
373,495,547.00 |
| 231 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
74 |
28-01-2009 |
104738 |
JL. JEND.GATOT SUBROTO KAV. 35_36 |
219,905,570.00 |
| 232 |
NATRINDO TELEPON SELULAR,PT. |
33731 |
50 |
25-02-2009 |
106488 |
JL. JEND.GATOT SUBROTO KAV. 35-36 |
206,961,553.00 |
| 233 |
NATRINDO TELEPON SELULER, PT. |
33731 |
40 |
27-02-2009 |
106572 |
JL. JEND.GATOT SUBROTO KAV. 35_36 |
119,424,208.00 |
| 234 |
NAULI SAWIT, PT |
51181 |
3 |
29-01-2009 |
104958 |
JL. PADANG SIDENPUAN NO.8, DESA SIBULUAN III KEC. PANDAN, KAB. |
426,897.00 |
| 235 |
NAULI SAWIT, PT |
51181 |
3 |
29-01-2009 |
104958 |
JL. PADANG SIDENPUAN NO.8, DESA SIBULUAN III KEC. PANDAN, KAB. |
426,897.00 |
| 236 |
NEWMONT NUSA TENGGARA, PT |
7927 |
5 |
02-03-2009 |
106725 |
JL.JEND.SUDIRMAN KAV.33 A ATRIA SQUARE LANTAI-14 JAKARTA, DKI |
2,504,699.00 |
| 237 |
NIKE WARI, CV |
51451 |
2 |
28-01-2009 |
104816 |
JL.WERSW DESA SARMO KEC.SARMI KOTA, KAB.JAYAPURA - PAPUA |
351,012.00 |
| 238 |
NILAM JAYA LESTARI, CV |
55041 |
1 |
03-03-2009 |
106835 |
JL. CIDENG BARAT 45/III,JAKARTA - DKI JAYA |
848,780.00 |
| 239 |
NIPINDO PRIMATAMA,PT. |
51641 |
5 |
30-01-2009 |
105033 |
JL.PEGANGSAAN DUA KM.4.5 NO.9, JAKARTA UTARA - DKI JAYA |
1,059,010.00 |
| 240 |
NIPINDO PRIMATAMA,PT. |
51641 |
5 |
30-01-2009 |
105033 |
JL.PEGANGSAAN DUA KM.4.5 NO.9, JAKARTA UTARA - DKI JAYA |
1,059,010.00 |
| 241 |
NIPPON STEEL BATAM, PT |
38971 |
2 |
03-03-2009 |
106822 |
JL.BRIGJEN KATAMSO KM.18 KAWASAN INDUSTRI TJ. UNCANG BATAM, |
870,198.00 |
| 242 |
NIRWANA,PT. |
100477 |
3 |
29-01-2009 |
104977 |
JL.MANIRANCAN NO.207 MAJALAYA, |
1,154,824.00 |
| 243 |
NIRWANA,PT. |
100477 |
3 |
29-01-2009 |
104977 |
JL.MANIRANCAN NO.207 MAJALAYA, |
1,154,824.00 |
| 244 |
NUBI DELTA MARINE,PT. |
100473 |
1 |
11-02-2009 |
105820 |
RUKO MAL FANTASY,LITTLE CHINA BLOK AB-5 NO.27, |
278,520.00 |
| 245 |
null |
101325 |
1 |
06-03-2009 |
106985 |
JL. GATOT SUBROTO WISMA MULIA LT. 19 JAKARTA |
60,487,257.00 |
| 246 |
NUSANTARA MUKTI SENTOSA PT. |
9113 |
4 |
28-01-2009 |
104833 |
PLAZA BII MENARA II, LT.30 JL.M.H.THAMRIN, KAV.22 JAKARTA/DKI JAYA |
842,015.00 |
| 247 |
NUSANTARA TRADE NET, PT. |
101271 |
4 |
02-02-2009 |
105153 |
MAHAKAM SQUARE Blok. C No. 9, Jl. UNTUNG SUROPATI, SAMARINDA- |
1,308,341.00 |
| 248 |
NYIUR MAS,PT. |
51831 |
3 |
17-02-2009 |
106094 |
JL.URIF SUMOHARJO 420, LUWUK - SULTENG |
366,630.00 |
| 249 |
OCEAN MITRAMAS, PT |
8058 |
1 |
11-02-2009 |
105822 |
JL.SUWIRYA N0.1 JAKARTA JAKARTA, DKI JAYA |
102,252.00 |
| 250 |
ORIENTAL MUTIARA INDONESIA,PT. |
50861 |
2 |
17-02-2009 |
106148 |
JL.HR.RASUNA SAID KAV.X - 0,KUNINGAN, JAKARTA SELATAN - DKI JAYA |
381,920.00 |
| 251 |
ORION CYBER INTERNET, PT |
100288 |
2 |
03-03-2009 |
106800 |
GEDUNG CYBER LANTAI 10 , KUNINGAN BARAT NO.8 |
5,408,446.00 |