| LAPORAN CETAK SPP | |||||||
| DIREKTORAT PENGELOLAAN SPEKTRUM FREKUENSI RADIO | |||||||
| DIREKTORAT JENDERAL POS DAN TELEKOMUNIKASI | |||||||
| SAMPAI TANGGAL 31 JULI 2009 | |||||||
| No Urut | Nama Perusahaan | Client_ID | Jumlah Stasiun | Terbit SPP | Nomor SPP (invoice) | Alamat Perusahaan | BHP (Rp.) |
| 1 | PACIFIC GRANITAMA, PT | 101462 | 2 | 01-07-2009 | 112714 | JL. RAYA PANGKA 88 TANJUNG BALAI KARIMUN MERAL | 356,595.00 |
| 2 | PACIFIC GRANITAMA, PT | 101462 | 2 | 01-07-2009 | 112715 | JL. RAYA PANGKA 88 TANJUNG BALAI KARIMUN MERAL | 356,595.00 |
| 3 | PALMANUSA ADHI KENCANA,PT | 43701 | 3 | 21-07-2009 | 113627 | JL.INDUSTRI RAYA III,BLOK AB NO.06, JATAKE INDUSTRIAL ESTATE, | 549,942.00 |
| 4 | PAMAPERSADA NUSANTARA,PT. | 100173 | 10 | 21-07-2009 | 113643 | JL.PM.NOOR BLOK C NO.19,KOMPLEK PERMATA HIJAU, | 2,506,314.00 |
| 5 | PAN MARITIME WIRA PAWITRA,PT | 9154 | 2 | 31-07-2009 | 114165 | JL.ENGGANO RAYA 15 JAKARTA/DKI JAYA | 942,751.00 |
| 6 | PANASONIC ELECTRONIC DEVICES BATAM, | 49311 | 2 | 21-07-2009 | 113624 | PURI INDUSTRIAL PARK 2000, BATAMCENTRE, KEL.BALOI PERMAI, BATAM | 581,876.00 |
| 7 | PANCA EKA BINA PLYWOOD INDUSTRY, PT | 100180 | 2 | 21-07-2009 | 113658 | JL. DR. SUTOMO | 447,414.00 |
| 8 | PANCA PRATAMA,PT | 48371 | 2 | 09-07-2009 | 113208 | JL.WIJAYA II,KEBAYORAN BARU, JAKARTA SELATAN- DKI JAYA (WIJAYA | 581,729.00 |
| 9 | PANCAKARYA MARGABHAKTI, PT | 4203 | 2 | 06-07-2009 | 112814 | JL BUNG TOMO PERUM KELEDANG MAS BARU JL HM ARDANS NO.01 | 559,657.00 |
| 10 | PANCAKHARISMA BUDIPERKASA, PT. | 101171 | 2 | 29-07-2009 | 113929 | Jl. JEND. SUDIRMAN No. 72-74, PEKANBARU-RIAU | 636,278.00 |
| 11 | PANJANG JIWO,PT | 42471 | 1 | 29-07-2009 | 113914 | JL.YOS SUDARSO NO.147 TANGERANG | 168,948.00 |
| 12 | PANMAS PRIMA COAL,PT. | 100166 | 2 | 07-07-2009 | 112865 | JL.JAKARTA BLOK AC NO.11,LOA BAKUNG-SEI KUNJANG, | 578,991.00 |
| 13 | PARAMA MURTI, PT. | 101164 | 2 | 09-07-2009 | 112995 | DS. KAWASI KEC. OBI SELATAN, HALSEL-MALUKU UTARA | 184,020.00 |
| 14 | PASELA JAYA, CV. | 46091 | 2 | 29-07-2009 | 113897 | JL.KAKAP NO.136 PERUMNAS 10, SORONG - PAPUA | 338,618.00 |
| 15 | PASIFIK SATELIT NUSANTARA,PT | 9068 | 2 | 27-07-2009 | 113990 | KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH | 239,237,856.00 |
| 16 | PASIFIKTEL INDOTAMA.PT | 12581 | 1 | 09-07-2009 | 113173 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 2,228,100.00 |
| 17 | PASIFIKTEL INDOTAMA.PT | 12581 | 1 | 13-07-2009 | 113343 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 2,339,568.00 |
| 18 | PASIFIKTEL INDOTAMA.PT | 12581 | 2 | 14-07-2009 | 113420 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 594,965.00 |
| 19 | PASIFIKTEL INDOTAMA.PT | 12581 | 1 | 17-07-2009 | 113554 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 304,110.00 |
| 20 | PASIFIKTEL INDOTAMA.PT | 12581 | 1 | 17-07-2009 | 113555 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 354,795.00 |
| 21 | PASIFIKTEL INDOTAMA.PT | 12581 | 2 | 22-07-2009 | 113780 | GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI | 715,932.00 |
| 22 | PATRA DRILLING CONTRACTOR, PT | 2094 | 4 | 06-07-2009 | 112836 | GRAHA MOBILSEL BUILDING LT.5 JL.BUNCIT RAYA 139 JAKARTA SELATAN | 2,331,839.00 |
| 23 | PDAM DATI II SRAGEN | 6540 | 2 | 09-07-2009 | 113144 | JL.RONGGOWARSITO NO.18 SRAGEN SRAGEN,JATENG | 129,392.00 |
| 24 | PECTECH SERVICES INDONESIA. PT | 100192 | 3 | 22-07-2009 | 113784 | PANGKALAN KERINCI | 706,328.00 |
| 25 | PELABUHAN INDONESIA III (PERSERO), PT | 100629 | 2 | 29-07-2009 | 113924 | JL, COASTER NO. 10A - SEMARANG | 923,094.00 |
| 26 | PELABUHAN INDONESIA III/U.T | 7164 | 3 | 30-07-2009 | 114087 | JL.PERAK TIMUR 610 SURABAYA | 1,888,611.00 |
| 27 | PELAYARAN NASIONAL SEDERHANA | 691 | 2 | 06-07-2009 | 112818 | JL. BARUNA I NO. 5 JAKARTA,DKI | 725,100.00 |
| 28 | PELAYARAN SUMATRA PUTRA,PT | 16041 | 2 | 09-07-2009 | 113156 | JL.CIDENG BARAT NO.47 HI JAKARTA PUSAT | 789,787.00 |
| 29 | PELAYARAN WISATA LAUT VARUNA SAKTI, | 8459 | 2 | 21-07-2009 | 113596 | JL.SISINGAMARAJA XII/4 SURABAYA/JATIM | 711,023.00 |
| 30 | PELITA MAKMUR MAKASSAR | 25121 | 5 | 16-07-2009 | 113502 | JL.PROF DR IR SUTAMI NO.17A UJUNG PANDANG SULSEL | 742,067.00 |
| 31 | PEMBANGUNAN PERUMAHAN, PT. | 101169 | 2 | 21-07-2009 | 113672 | JL. T. MOH. DAUD BEUEUH LAMPRIEK, BANDA ACEH | 270,312.00 |
| 32 | PEMDA DT II | 14371 | 2 | 31-07-2009 | 114162 | JL.IR H JUANDA NO.100 BEKASI,JABAR | 4,593,963.00 |
| 33 | PEMDA KABUPATEN SUPIORI - PAPUA | 50181 | 2 | 15-07-2009 | 113425 | KANTOR PEMDA SUPIORI - PAPUA | 170,016.00 |
| 34 | PEMDA TK-II SLEMAN | 1200 | 5 | 22-07-2009 | 113635 | JL. PARASAMYA,BERAN TRIDADI SLEMAN YOGYAKARTA, DIY | 1,411,634.00 |
| 35 | PEMERINTAH KABUPATEN | 100663 | 5 | 30-07-2009 | 114107 | JL.YOS SUDARSO | 3,194,310.00 |
| 36 | PEMERINTAH KABUPATEN | 100663 | 10 | 30-07-2009 | 114121 | JL.YOS SUDARSO | 864,084.00 |
| 37 | PEMERINTAH KABUPATEN | 100663 | 22 | 30-07-2009 | 114122 | JL.YOS SUDARSO | 1,891,182.00 |
| 38 | PEMERINTAH KABUPATEN CIREBON - | 100632 | 6 | 13-07-2009 | 113358 | JL SUNAN JALIJAGA NO. 7, SUMBER - CIREBON | 5,959,267.00 |
| 39 | PEMERINTAH KABUPATEN KAIMANA / | 100665 | 3 | 16-07-2009 | 113510 | JL. UTARUM | 373,542.00 |
| 40 | PEMERINTAH KABUPATEN KAIMANA / | 100665 | 8 | 29-07-2009 | 113917 | JL. UTARUM | 701,070.00 |
| 41 | PEMERINTAH KABUPATEN KUPANG | 41661 | 9 | 29-07-2009 | 113900 | JL.SOEKARNO NO.18,KUPANG - NTT | 1,526,949.00 |
| 42 | PEMERINTAH KABUPATEN SUMBA TIMUR | 101472 | 16 | 15-07-2009 | 113424 | JL. JEND. SOEHARTO NO. 42 | 1,472,160.00 |
| 43 | PENTA-OCEAN CONSTRUCTION CO, | 53231 | 3 | 22-07-2009 | 113790 | JL.JEND.SUDIRMAN KAV.101-11, JAKARTA SELATAN - DKI JAYA (MID-PLAZA | 1,027,722.00 |
| 44 | PERCETAKAN SRI DELI JAYA,PT | 6350 | 2 | 17-07-2009 | 113553 | JL.HOS COKROAMINOTO NO.11 MEDAN,SUMUT | 3,609,007.00 |
| 45 | PERKASA INTERNUSA MANDIRI,PT. | 46171 | 1 | 29-07-2009 | 113906 | JL.HM.THAMRIN NO.9,CIKOKOL, TANGERANG | 422,370.00 |
| 46 | PERKEBUNAN HASIL MUSI LESTARI. PT | 6629 | 2 | 17-07-2009 | 113548 | JL.JEND.SUDIRMAN KAV.1, JAKARTA PUSAT - DKI JAYA (WISMA 46 KOTA | 477,895.00 |
| 47 | PERKEBUNAN POLY KARTIKA SEJAHTERA, | 6480 | 2 | 22-07-2009 | 113789 | JL.KAPTEN MUSLIM NO.189 AMEDAN, SUMUT | 974,980.00 |
| 48 | PERKEBUNAN TAMBI WONOSOBO, PT. | 49291 | 4 | 21-07-2009 | 113622 | JL. T. DIPONEGORO 39, WONOSOBO - JATENG | 2,036,848.00 |
| 49 | PERKEBUNAN TIMBANG LANGSA, PT | 3778 | 2 | 07-07-2009 | 112829 | JL.ORION N0.45 MEDAN MEDAN, SUMUT | 442,466.00 |
| 50 | PERTAMINA EP CIREBON | 21881 | 2 | 09-07-2009 | 112923 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 5,713,260.00 |
| 51 | PERTAMINA EP CIREBON | 21881 | 14 | 09-07-2009 | 112926 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 32,233,083.00 |
| 52 | PERTAMINA EP CIREBON | 21881 | 2 | 09-07-2009 | 112930 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 4,510,300.00 |
| 53 | PERTAMINA EP CIREBON | 21881 | 1 | 09-07-2009 | 112940 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 2,797,519.00 |
| 54 | PERTAMINA EP CIREBON | 21881 | 3 | 09-07-2009 | 112941 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 7,272,603.00 |
| 55 | PERTAMINA EP CIREBON | 21881 | 4 | 09-07-2009 | 112945 | JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT - DKI JAYA | 9,939,078.00 |
| 56 | PERTAMINA OEP CEPU | 17681 | 2 | 28-07-2009 | 113993 | JL.YOS SUDARSO NO.32-34 JAKARTA-DKI JAYA | 5,106,248.00 |
| 57 | PERTAMINA OEP JAMBI/LIRIK | 15681 | 6 | 09-07-2009 | 112928 | JL.MEDAN MERDEKA TIMUR JAKARTA,DKI JAYA | 3,446,964.00 |
| 58 | PERTAMINA UP-VI BALONGAN | 5974 | 2 | 24-07-2009 | 113856 | JL. YOS SUDARSO 32-34 JAKARTA - DKI JAYA | 4,469,678.00 |
| 59 | PERTAMINA. PT (PERSERO) | 21881 | 24 | 09-07-2009 | 112943 | GEDUNG PERTAMINA JL.MEDAN MERDEKA TIMUR NO. 1A | 58,549,860.00 |
| 60 | PERTAMINA-ARBNI | 4565 | 1 | 03-07-2009 | 110136 | JL.YOS SUDARSO 32-34 JAKARTA JAKARTA, DKI JAYA | 803,790.00 |
| 61 | PERTAMINA-ARUN, PT. | 2121 | 2 | 03-07-2009 | 112460 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 1,982,715.00 |
| 62 | PERTAMINA-ARUN, PT. | 2121 | 2 | 09-07-2009 | 112867 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 2,707,384.00 |
| 63 | PERTAMINA-ARUN, PT. | 2121 | 3 | 09-07-2009 | 112887 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 3,980,086.00 |
| 64 | PERTAMINA-ARUN, PT. | 2121 | 3 | 09-07-2009 | 112888 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 4,061,076.00 |
| 65 | PERTAMINA-ARUN, PT. | 2121 | 5 | 09-07-2009 | 112889 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 6,726,245.00 |
| 66 | PERTAMINA-ARUN, PT. | 2121 | 3 | 09-07-2009 | 112890 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 4,061,076.00 |
| 67 | PERTAMINA-ARUN, PT. | 2121 | 2 | 09-07-2009 | 112924 | JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA | 787,270.00 |
| 68 | PERTAMINA-PT.BADAK NGL CO | 3073 | 1 | 09-07-2009 | 112846 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 3,739,850.00 |
| 69 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 09-07-2009 | 112886 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 6,657,610.00 |
| 70 | PERTAMINA-PT.BADAK NGL CO | 3073 | 2 | 09-07-2009 | 112942 | JL. YOS SUDARSO 32-34 JAKARTA, DKI | 4,566,230.00 |
| 71 | PERUM PELABUHAN II TJ.PRIOK(PERUMPEL. | 2582 | 1 | 30-07-2009 | 114102 | JL.RAYA PELABUHAN NO.9 JAKUT JAKARTA/DKI JAYA | 527,796.00 |
| 72 | PERUM PERHUTANI | 2846 | 2 | 02-07-2009 | 112770 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 2,865,693.00 |
| 73 | PERUM PERHUTANI | 2847 | 4 | 02-07-2009 | 112778 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 3,326,763.00 |
| 74 | PERUM PERHUTANI | 2846 | 12 | 09-07-2009 | 112799 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 3,641,504.00 |
| 75 | PERUM PERHUTANI | 2847 | 6 | 09-07-2009 | 112800 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 4,838,444.00 |
| 76 | PERUM PERHUTANI | 2847 | 3 | 29-07-2009 | 113890 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 1,383,217.00 |
| 77 | PERUM PERHUTANI | 2847 | 1 | 29-07-2009 | 113934 | GEDUNG MANGGALA WANABHAKTI BLOK VII LT 11 JL. GATOT SUBROTO | 2,349,014.00 |
| 78 | PERUSAHAAN DAERAH AIR MINUM | 100672 | 2 | 30-07-2009 | 114112 | JL. RAYA SERANG KM 2,5 - PANDEGLANG | 700,745.00 |
| 79 | PERUSAHAAN DAERAH AIR MINUM CIREBON | 743 | 4 | 02-07-2009 | 112772 | JL.TUPAREV NO. 25 CERIBON/JAWA BARAT/JABAR | 1,800,534.00 |
| 80 | PERUSAHAAN DAERAH AIR MINUM TIRTA | 53321 | 6 | 13-07-2009 | 113336 | JL.SUDIRMAN KOTA JANTO, ACEH BESAR - NAD | 251,582.00 |
| 81 | PERUSAHAAN PEL. PRIMA VISTA,PT | 27641 | 9 | 30-07-2009 | 114089 | JL.RAJAWALI NO.14A, SURABAYA - JATIM | 2,138,052.00 |
| 82 | PERUSAHAAN PEL.ANUGERAH BINA | 22441 | 1 | 30-07-2009 | 114096 | CAKALANG NO.22 ARGAPURA JAYAPURA/IRIANJAYA | 169,309.00 |
| 83 | PERUSAHAAN UMUM (PERUM) JASA TIRTA | 3595 | 3 | 09-07-2009 | 113221 | JL. SURABAYA NO. 2A MALANG P.O. BOX. 39 MALANG MALANG,JATIM | 1,457,082.00 |
| 84 | PERWITA MARGASAKTI, PT. | 101468 | 2 | 22-07-2009 | 113739 | GD. ITC KUNINGAN LT. 10 JL. PROF. DR. SATRIO JAKARTA SELATAN | 5,795,204.00 |
| 85 | PETROKIMIA GRESIK, PT. | 1199 | 1 | 13-07-2009 | 113349 | JL. JEND. A. YANI, GRESIK KAB. GRESIK JAWA TIMUR | 466,962.00 |
| 86 | PETROSEA INTERNATIONAL INDONESIA, PT | 1108 | 2 | 09-07-2009 | 113142 | WISMA ANUGRAHA JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 1,949,755.00 |
| 87 | PETROSEA INTERNATIONAL INDONESIA, PT | 1108 | 2 | 09-07-2009 | 113219 | WISMA ANUGRAHA JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 2,139,562.00 |
| 88 | PETROSEA INTERNATIONAL INDONESIA, PT | 1108 | 1 | 13-07-2009 | 113323 | WISMA ANUGRAHA JL.TAMAN KEMANG NO.32B, JAKARTA - DKI JAYA | 582,582.00 |
| 89 | PETROSEA, Tbk, PT. | 101417 | 5 | 22-07-2009 | 113741 | SUNGAI KAMBING KM. 33.5, BONTANG - KALTIM | 4,110,277.00 |
| 90 | PILAR SAKTI BERSAMA,PT. | 48681 | 1 | 21-07-2009 | 113647 | JL.Ir.SUKAMTO NO.4,PALEMBANG - SUMSEL | 473,046.00 |
| 91 | PINAGO UTAMA, PT | 4431 | 1 | 29-07-2009 | 114053 | RUKAN EXCLUSIVE BLOK I NO. 9 BUKIT GOLF PANTAI INDAH KAPUK BLOK I | 368,039.00 |
| 92 | PLAZA ADIKA LESTARI,PT. | 21291 | 1 | 09-07-2009 | 113154 | JL.SENEN RAYA 135, JAKARTA PUSAT - DKI JAYA | 591,318.00 |
| 93 | PLN (PERSERO) P3B JAWA BALI, PT | 8613 | 1 | 09-07-2009 | 113218 | JL.RAYA BANYUMAS KM.8 BANJARNEGARA | 168,948.00 |
| 94 | PLN (PERSERO) P3B SUMATERA, PT. | 101161 | 22 | 09-07-2009 | 112989 | JL. LISTRIK No. 12, MEDAN-SUMUT | 16,697,441.00 |
| 95 | PLN (PERSERO) PROY. INDUK PEMBANGKIT | 34411 | 2 | 13-07-2009 | 113318 | JL.DR.CIPTO NO.12MEDAN / SUMATERA UTARA | 465,718.00 |
| 96 | PLN (PERSERO) PROY. INDUK PEMBANGKIT | 34411 | 3 | 13-07-2009 | 113332 | JL.DR.CIPTO NO.12 MEDAN / SUMATERA UTARA | 105,690.00 |
| 97 | PLN BATAM, PT. | 49191 | 38 | 13-07-2009 | 113361 | JL. ENGKU PUTRI N0.3 BATAM CENTRE, BATAM - RIAU | 15,334,281.00 |
| 98 | PLN KITLUR JAWA BAGIAN BARAT | 6656 | 15 | 09-07-2009 | 113180 | JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 21,174,806.00 |
| 99 | PLN P2B SEJAWA DAN BALI | 2857 | 1 | 09-07-2009 | 112798 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 628,603.00 |
| 100 | PLN P2B SEJAWA DAN BALI | 2857 | 1 | 09-07-2009 | 112806 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 168,948.00 |
| 101 | PLN P2B SEJAWA DAN BALI | 2857 | 2 | 09-07-2009 | 113164 | JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI | 1,036,528.00 |
| 102 | PLN WILAYAH I BANDA ACEH | 5130 | 21 | 02-07-2009 | 112769 | JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI | 4,740,462.00 |
| 103 | PLN WILAYAH I BANDA ACEH | 5130 | 14 | 09-07-2009 | 112870 | JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI | 855,754.00 |
| 104 | PLN WILAYAH KHUSUS BATAM | 5136 | 13 | 02-07-2009 | 112776 | JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 9,716,237.00 |
| 105 | PLN WILAYAH V PONTIANAK | 6550 | 62 | 31-07-2009 | 114091 | JL.ADISUCIPTO KM.7,3 SEI RAYA PONTIANAK, KALBAR | 23,276,054.00 |
| 106 | PLN WILAYAH VI BANJARBARU | 5287 | 71 | 29-07-2009 | 113881 | JL.P.BATUR UTARA NO.1 BANJABARU/KALSEL | 13,318,529.00 |
| 107 | PLN WILAYAH X JAYAPURA | 5144 | 22 | 09-07-2009 | 112971 | JL.A.YANI NO.18 JAYAPURA, IRJA | 1,239,489.00 |
| 108 | PLN WILAYAH XI - DENPASAR | 5129 | 65 | 01-07-2009 | 112658 | JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI | 4,786,801.00 |
| 109 | PLN.UPB/UNIT PENGATUR BEBAN SISTEM | 52501 | 1 | 29-07-2009 | 113937 | JL.KOMODOR LAUT YOS SUDARSO, LORONG XII NO.6,GLUGUR, MEDAN - | 510,456.00 |
| 110 | PLN/PROYEK PLTGU MUARA TAWAR | 18151 | 2 | 13-07-2009 | 113317 | DESA SEGARAJAYA,KEC.TARUMAJAYA, BEKASI - JABAR | 734,965.00 |
| 111 | PLN-INDONESIA POWER (UNIT BISNIS | 42741 | 3 | 09-07-2009 | 113143 | KOMPLEK PERUMAHAN PLTP KAMOJANG PO BOX 125 GARUT/JAWA BARAT | 1,057,202.00 |
| 112 | PRABU BUDI MULIA, PT | 8309 | 2 | 21-07-2009 | 113634 | JL.GATOT SUBROTO KAV.2-3 JAKARTA, DKI JAYA | 1,689,480.00 |
| 113 | PRIMA INDOBAHARI SENTOSA,PT. | 100215 | 4 | 22-07-2009 | 113794 | JL.BANDENGAN SELATAN 40 BLOK A NO.2,KEL.PEKOJAN, | 820,830.00 |
| 114 | PRIMA VISTA,PT. | 45291 | 2 | 13-07-2009 | 113333 | JL.PAHLAWAN NO.28,KUPANG - NTT | 183,316.00 |
| 115 | PROSAM PLANO,PT. | 46021 | 2 | 14-07-2009 | 113418 | JL.BUNGURAN NO.45,SURABAYA - JATIM | 4,178,664.00 |
| 116 | PROYEK. PSA DAN PB - CC | 1267 | 1 | 13-07-2009 | 113316 | JL.INSPEKSI SALURAN TARUM BARAT NO.58, KALIMALANG, JAKARTA - DKI | 609,312.00 |
| 117 | PT. FIRST JAKARTA INTERNATIONAL | 7578 | 2 | 09-07-2009 | 113158 | JL. JEND.SUDIRMAN KAV.52-53 JAKARTA JAKARTA/DKI JAYA | 4,173,396.00 |
| 118 | PT. TELKOM DIVRE I MEDAN | 8419 | 2 | 07-07-2009 | 112925 | JL. PROF. HM.YAMIN, SH NO. 2 MEDAN/SUMUT | 3,052,844.00 |
| 119 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 2 | 01-07-2009 | 112731 | JL. JAPATI NO.1 BANDUNG | 14,976,260.00 |
| 120 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 4 | 01-07-2009 | 112732 | JL. JAPATI NO.1 BANDUNG | 8,910,670.00 |
| 121 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 23 | 09-07-2009 | 112785 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 346,887,318.00 |
| 122 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 22 | 09-07-2009 | 112946 | JL. JAPATI NO. 1 | 61,140,999.00 |
| 123 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 4 | 09-07-2009 | 112964 | JL. JAPATI NO.1 BANDUNG | 26,715,930.00 |
| 124 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 1 | 09-07-2009 | 113088 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 778,754.00 |
| 125 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 3 | 09-07-2009 | 113090 | JL.JAPATI NO.1,BANDUNG - JABAR | 29,256,600.00 |
| 126 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 1 | 09-07-2009 | 113093 | JL. JAPATI NO.1 BANDUNG | 0 |
| 127 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 6 | 09-07-2009 | 113140 | JL.JAPATI NO.1,BANDUNG - JABAR | 35,574,912.00 |
| 128 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 8 | 14-07-2009 | 113401 | JL. JAPATI NO. 1 | 29,483,776.00 |
| 129 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 24 | 16-07-2009 | 113474 | JL. JAPATI NO.1 BANDUNG | 75,328,933.00 |
| 130 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 28 | 22-07-2009 | 113567 | JL.JAPATI NO.1,BANDUNG - JABAR | 99,921,291.00 |
| 131 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 10 | 22-07-2009 | 113574 | JL.JAPATI NO.1,BANDUNG - JABAR | 29,830,835.00 |
| 132 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 10 | 23-07-2009 | 113815 | JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT | 14,117,612.00 |
| 133 | PT. TELKOM, TBK, DIVISI INFRATEL | 4425 | 22 | 23-07-2009 | 113825 | JL. JAPATI NO. 1 | 65,007,014.00 |
| 134 | PT. TELKOM, TBK, DIVISI REGIONAL I | 4414 | 54 | 01-07-2009 | 112700 | JL. PROF. HM YAMIN,SH NO. 2 | 67,969,180.00 |
| 135 | PT. TELKOM, TBK, DIVISI REGIONAL I | 4414 | 6 | 09-07-2009 | 113137 | JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT | 9,168,860.00 |
| 136 | PT. TELKOM, TBK, DIVISI REGIONAL VI | 4421 | 2 | 31-07-2009 | 114080 | JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN | 5,734,606.00 |
| 137 | PT. TELKOM, TBK, DIVISI REGIONAL VII | 4422 | 1 | 09-07-2009 | 112783 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 778,754.00 |
| 138 | PT. TELKOM, TBK, DIVISI REGIONAL VII | 4422 | 3 | 31-07-2009 | 114078 | JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL | 18,487,632.00 |
| 139 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 52 | 01-07-2009 | 112627 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 684,531,522.00 |
| 140 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 53 | 01-07-2009 | 112628 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 780,221,388.00 |
| 141 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 28 | 01-07-2009 | 112629 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 606,213,315.00 |
| 142 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 72 | 01-07-2009 | 112630 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 1,008,226,743.00 |
| 143 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 27 | 09-07-2009 | 113073 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 213,102,765.00 |
| 144 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 4 | 09-07-2009 | 113112 | JL.KEBON SIRIH NO. 36 JAKARTA PUSAT | 4,441,844.00 |
| 145 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 09-07-2009 | 113113 | JL.KEBON SIRIH NO. 36 JAKARTA PUSAT | 222,072,100.00 |
| 146 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 09-07-2009 | 113115 | JL.KEBON SIRIH NO. 36 JAKARTA PUSAT | 222,072,100.00 |
| 147 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 32 | 09-07-2009 | 113117 | JL.KEBON SIRIH NO. 36 JAKARTA PUSAT | 71,063,072.00 |
| 148 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 13-07-2009 | 113283 | Jl. KEBON SIRIH N0. 36 JAKARTA DKI JAYA DKI JAKARTA | 1,294,012,986.00 |
| 149 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 47 | 13-07-2009 | 113284 | Jl. KEBON SIRIH N0. 36 JAKARTA DKI JAYA DKI JAKARTA | 556,653,549.00 |
| 150 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 57 | 13-07-2009 | 113285 | JL.KEBON SIRIH NO.36,JAKARTA-DKI JAYA DKI JAKARTA | 1,093,607,733.00 |
| 151 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 22 | 14-07-2009 | 113384 | JL.KEBUN SIRIH NO.12LT.16, JAKARTA - DKI JAYA | 62,115,570.00 |
| 152 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 22-07-2009 | 113591 | GEDUNG WISMA ANTARA LT.10 JL.MEDAN MERDEKA SELATAN NO.17 | 104,562,334.00 |
| 153 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 22-07-2009 | 113592 | GEDUNG WISMA ANTARA LT.10 JL.MEDAN MERDEKA SELATAN NO.17 | 132,178,239.00 |
| 154 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 100 | 22-07-2009 | 113593 | GEDUNG WISMA ANTARA LT.10 JL.MEDAN MERDEKA SELATAN NO.17 | 198,832,647.00 |
| 155 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 22 | 22-07-2009 | 113770 | GEDUNG WISMA ANTARA LT.10 JL.MEDAN MERDEKA SELATAN NO.17 | 40,113,314.00 |
| 156 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 12 | 24-07-2009 | 113858 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 212,319,516.00 |
| 157 | PT. TELKOM, TBK, DIVISI TELKOM FLEXI | 45671 | 1 | 24-07-2009 | 113859 | WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- | 3,824,358.00 |
| 158 | PUPUK KUJANG, PT (PERSERO) | 3920 | 2 | 07-07-2009 | 112879 | JL.JEND.A.YANI NO.39 DAWUAN CIKAMPEK, JABAR | 1,631,944.00 |
| 159 | PURINUSA EKA PERSADA,PT | 34071 | 1 | 09-07-2009 | 113152 | JL. SOEKARNO-HATTA NO. 791 KM,12,5 GEDEBAGE BANDUNG | 270,312.00 |
| 160 | PUTERACO INDAH, PT | 2024 | 1 | 06-07-2009 | 112812 | JL.DIPATI UKUR NO.5BANDUNG, JABAR | 65,454.00 |
| 161 | RADIANT UTAMA, PT | 1945 | 1 | 07-07-2009 | 112840 | JL. KAPTEN TENDEAN NO. 24, MAMPANG PRAPATAN, JAKARTA SELATAN - | 203,868.00 |
| 162 | RADIO ARIEF RACHMAN HAKIM, PT | 6012 | 2 | 17-07-2009 | 113551 | GEDUNG BIMANTARA LT.2 JL.KEBON SIRIH, JAKARTA PUSAT - DKI JAYA A/N | 1,135,410.00 |
| 163 | RADIO BAHANASANADA DUNIA | 7156 | 2 | 09-07-2009 | 113148 | RATU PLAZA LT.20 JL.JEN.SUDIRMAN KAV.9 JAKARTA A/N.IR. LUCKY ALI | 634,366.00 |
| 164 | RADIO BAHTERA SWARAYUDHA, PT. | 5633 | 2 | 17-07-2009 | 113557 | JL. BEDADUNG NO.6 SURABAYA/JATIM-60265 A/N DENMIS R. RORING | 1,135,410.00 |
| 165 | RADIO BALINA CITRA,PT | 42191 | 1 | 06-07-2009 | 112787 | JL.VETERAN NO.4 KODYA DENPASAR BALI A.N.CONIE WIRAWAN | 1,849,690.00 |
| 166 | RADIO BISNIS SURABAYA. PT | 32141 | 2 | 23-07-2009 | 113836 | DARMO PARK I BLOK 2 C NO.6 JL.MAYJEN SUNGKONO,SURABAYA - JATIM | 1,135,410.00 |
| 167 | RADIO CAKRAWALA LINTAS ATLAS, PT | 38641 | 1 | 31-07-2009 | 114158 | JL. TABANAN NO. 1C SEMARANG SEMARANG, JAWA TENGAH A.N. DENI | 3,174,563.00 |
| 168 | RADIO CIPTA INFORMASI RAKYAT, PT | 38631 | 1 | 31-07-2009 | 114157 | JL. TABANAN NO. 1C SEMARANG SEMARANG, JAWA TENGAH A.N. DRA. | 3,177,826.00 |
| 169 | RADIO CITRA ANGKASA ICHSANIYAH, PT. | 5551 | 1 | 09-07-2009 | 113125 | JL.SUMBODRO NO. 8 TEGALJATENGA/N H.A. MUNIR AR | 1,588,233.00 |
| 170 | RADIO CITRA BAHANA LIMBANGAN, PT | 29801 | 2 | 17-07-2009 | 113550 | Jl. GADING UTAMA BLOK A.1 NO.1,GADING REGENSI,SOEKARNO HATTA, | 909,485.00 |
| 171 | RADIO CITRA BORNEO MADANI. PT | 34191 | 1 | 06-07-2009 | 112788 | JL.PANGLIMA BATUR TIMUR NO.34BANJARBARU/KALSELA/N. WINARNO. S. | 783,980.00 |
| 172 | RADIO CITRA POSINDO,PT | 42201 | 1 | 06-07-2009 | 112792 | JL.KAMPUNG MELAYU DARAT NO.8 RT. 57 BANJARMASIN - KALSEL A.N. | 1,544,229.00 |
| 173 | RADIO CITRAGANDA KENCANASWARA,PT. | 6955 | 1 | 09-07-2009 | 113231 | JL.GAYO NO.137BIREUEN/D.I. ACEH-24211A/N MOCHTAR BUDIMAN | 392,024.00 |
| 174 | RADIO COMMERCIAL MERCI, PT. | 5515 | 1 | 06-07-2009 | 112793 | JL.DR.CIPTO 175,SEMARANG JATENG 50125 A/N F. KUSNADI | 3,018,095.00 |
| 175 | RADIO DELTA INSANI, PT. | 6046 | 2 | 06-07-2009 | 112802 | RATU PLAZA OFFICE TOWER LT.19 JL.JEND.SUDIRMAN KAV.19 | 650,022.00 |
| 176 | RADIO DEVINA JELITA. PT | 31261 | 1 | 15-07-2009 | 113446 | JL.CITANDUI NO.14 SURABAYA JATIM A/N. LIE HENDRY SETYADARMA | 576,920.00 |
| 177 | RADIO DISCOVERY MINANG, PT. | 101232 | 1 | 15-07-2009 | 113449 | Komp. BUKIT ALJABAR No. 2A, BENGKONG - BATAM | 733,435.00 |
| 178 | RADIO ESTI ELITA, PT. | 5850 | 1 | 02-07-2009 | 87352 | JL. TERATAI NO.17PAKANBARU/RIAU-28155A/N WAHIDI WAHAB | 1,135,562.00 |
| 179 | RADIO GARIS VISI,PT. | 53541 | 1 | 10-07-2009 | 113238 | JL.MELAYU KECIL III/40,TEBET, JAKARTA SELATAN - DKI JAYA A/N.M.NABIL | 1,981,942.00 |
| 180 | RADIO GITA BHAKTI PERSADA,PT | 42301 | 1 | 06-07-2009 | 112791 | JL.CIUNG WANARA RENON DENPASAR / BALI A/N. HERU WONOKUSUMO | 2,509,920.00 |
| 181 | RADIO GLOBAL NADA PRIMA. PT | 31151 | 1 | 15-07-2009 | 113447 | JL.CITANDUI NO.14 SURABAYA JATIM A/N. LIE ANDRY SETYADARMA. ST | 4,124,512.00 |
| 182 | RADIO GLORIA PARAMITA SAMPURNA, PT | 5722 | 1 | 06-07-2009 | 112795 | JL.SUKODONO PERMAI A-2 LUMAJANG/JATIM-67352 A/N DODDY WIDODO | 3,135,608.00 |
| 183 | RADIO KIDUNG INDAH SUARA SERASI. PT | 36361 | 1 | 09-07-2009 | 113129 | JL.KALIURANG KM 17,9 TEGALSARI, PAKEMBINANGUN PAKEM, SLEMAN - | 1,433,026.00 |
| 184 | RADIO MEDIA CARAKA, PT | 5652 | 2 | 17-07-2009 | 113556 | JL.KETINTANG TIMUR PTT IV/6 SURABAYA/JATIM-60244 A/N YUSUF | 1,135,410.00 |
| 185 | RADIO MEDIASUARA TRISAKTI,PT. | 6354 | 1 | 06-07-2009 | 112786 | JL. KYAI TAPA , KAMPUS TRISAKTI JAKARTA/DKI A/N CAHAYA SINAGA | 4,183,148.00 |
| 186 | RADIO METRO JAYA, PT. | 6160 | 2 | 21-07-2009 | 113602 | JL. UTAN KAYU RAYA NO.68 H, JAKARTA TIMUR - DKI JAYA A/N. MAESA | 1,166,720.00 |
| 187 | RADIO PAKSI, PT | 6391 | 1 | 09-07-2009 | 113127 | JL.JEND.AHMAD YANI NO.96, BANDUNG - JAWA BARAT A/N JOS HADINATA, | 1,585,537.00 |
| 188 | RADIO PATRIO | 100179 | 2 | 21-07-2009 | 113606 | JL. PALEM | 843,736.00 |
| 189 | RADIO PERDANA JAYA PERKASA, PT | 42111 | 1 | 06-07-2009 | 112919 | JL.TEUKU UMAR KM.75 KEC.LAMNOKAB.ACEH BARAT/D.I.ACEHA.N.T. | 397,078.00 |
| 190 | RADIO PRATAMA RESTU ABADI,PT | 42231 | 1 | 06-07-2009 | 112796 | JL.KACANG PEDANG I NO.248 TAMAN SAR1 PANGKAL PINANG/ | 2,369,375.00 |
| 191 | RADIO PTPN RASITANIA, PT | 5493 | 2 | 09-07-2009 | 113181 | JL.KEBALAN NO.2,SURAKARTA JATENG 57111 A/N C. BUDHIOKO | 1,093,588.00 |
| 192 | RADIO REALITAMEDIA SUARA | 101467 | 1 | 09-07-2009 | 113034 | JL. SUNAN BONANG KM. 1 TAMBAKSARI KEC. KEMBARAN PURWOKERTO | 948,585.00 |
| 193 | RADIO REDIAL SWARATAMA,PT | 42241 | 1 | 06-07-2009 | 112790 | JL. A.YANI NO.2 PEMATANG SIANTAR SUMUT AN.DRS.M.DJONI | 2,329,806.00 |
| 194 | RADIO SETIAWANA NADANUSA, PT | 15431 | 1 | 06-07-2009 | 112794 | JL.HUSNI THAMRIN RUMAH TUMBUH BLOK I NO. ARGA MAKMUR, | 766,329.00 |
| 195 | RADIO SIARAN CAKRAWALA BHAKTI, PT. | 5629 | 2 | 17-07-2009 | 113558 | JL. WALIKOTA MUSTAJAB NO. 62 SURABAYA JAWA TIMUR - 60176 A/N. | 1,135,410.00 |
| 196 | RADIO SUARA AS SYAFI'IYAH,PT | 40101 | 1 | 09-07-2009 | 113131 | JL.BARKAH NO.17, BALI MATRAMAN, TEBET - JAKARTA A.N.HERNUS IDRIS | 1,968,463.00 |
| 197 | RADIO SUARA DIGITAL INDONESIA,PT | 42321 | 1 | 06-07-2009 | 112789 | BUMI BINA USAHA BUILDING 6 rd FlLOORJL.RAYA DARMO 155-159 | 4,124,512.00 |
| 198 | RADIO SUARA SUZANA BHAKTI, PT | 5611 | 2 | 17-07-2009 | 113559 | JL. TAMAN APSARI NO. 7 KOTA SURABAYA, JAWA TIMUR A/N BAMBANG | 1,135,410.00 |
| 199 | RADIO SWARA CITRA SUHADA JAYA, PT. | 5557 | 1 | 22-07-2009 | 113756 | JL.KERTIJAYAN 234,PEKALONGAN JATENG A/N FARID AKHWAN | 3,018,095.00 |
| 200 | RADIO SWARA KENCANA YUDA,PT | 41611 | 1 | 09-07-2009 | 113126 | JL.KH.ZAINUL ARIFIN NO.199 HANAMASA BLDG MEDAN/SUMUT A.N. ADRIAN | 2,907,352.00 |
| 201 | RADIO SWARA PESONA AKARSARI, PT | 101466 | 1 | 09-07-2009 | 113036 | JL. GUNUNG KARANG KM. 4 KP. CIBEUNYING CILAJA MAJASARI | 977,809.00 |
| 202 | RADIO SWARA RAMA SUTRA,PT | 40691 | 1 | 10-07-2009 | 113237 | JL.A.YANI NO.5 SUKAMMANDI CIASEM SUBANG PROP.JABAR A/N. NY. | 1,622,207.00 |
| 203 | RADIO SWARA TEKNOLOGI NASIONAL | 38811 | 1 | 09-07-2009 | 113128 | JL. BABARSARI NO. 1 DEPOK, SLEMAN - DIY A.N. WISNU PUTR A, ST | 1,453,676.00 |
| 204 | RADIO SWARA YUDHA. PT | 5780 | 1 | 09-07-2009 | 112921 | JL.GUNUNG CATUR II BLOK E/6 DENPASAR / BALI | 1,165,889.00 |
| 205 | RADIO TAMALA PRIMA,PT | 40881 | 1 | 06-07-2009 | 112797 | JL.R.E MARTADINATA NO.203 TASIKMALAYA/JAWA BARAT A.N.DRS.DUDDY | 3,135,608.00 |
| 206 | RADIO UNIMMA, PT | 101453 | 1 | 09-07-2009 | 113035 | JL. MAYJEND BAMBANG SUGENG KM. 5 MERTOYUDAN MAGELANG | 977,809.00 |
| 207 | RAM SAKTI PRATAMA, PT. | 101172 | 2 | 30-07-2009 | 114119 | Jl. TASKURUN/DUKU No. 96 WONOREJO MARPOYAN DAMAI, PEKANBARU- | 425,038.00 |
| 208 | RATU PERDANA INDAH JAYA,PT | 34541 | 3 | 09-07-2009 | 113220 | JL.RAYA KALIMALANG KOMP.BILLY MOON BLOK Q/2 BDE PONDOK KELAPA | 1,816,719.00 |
| 209 | RIG TENDERS INDONESIA, PT | 1564 | 1 | 09-07-2009 | 113161 | WISMA RIG TENDERS JL. DR. SAHARJO NO.129 JAKARTA, DKI JAYA | 98,646.00 |
| 210 | RIGSPEK PERKASA, PT. | 101496 | 1 | 30-07-2009 | 114079 | KOMP. KAWASAN INDUSTRI SEKUPANG, KAV. 13, BATAM - KEPRI | 253,425.00 |
| 211 | RIMBA PARTIKEL INDONESIA,PT. | 100148 | 3 | 07-07-2009 | 112853 | HT. 1 SEKT. BOJA, KENDAL - JATENG | 780,768.00 |
| 212 | RUMAH SAKIT UMUM KASIH IBU | 100187 | 2 | 21-07-2009 | 113615 | JL. TEUKU UMAR NO.120 DENPASAR, BALI | 585,593.00 |
| 213 | SABANG MERAUKE RAYA AIR CHARTER, PT | 3187 | 2 | 07-07-2009 | 112869 | JL.DR SAHARJO 123 EF JAKARTA, DKI | 523,032.00 |
| 214 | SAHABAT MEWAH DAN MAKMUR, PT. | 101149 | 3 | 09-07-2009 | 112882 | GD. BII Lt. VII, Jl. P. DIPONEGORO No. 18, MEDAN - SUMUT | 3,923,770.00 |
| 215 | SALIM IVOMAS PRATAMA PT | 2091 | 1 | 16-07-2009 | 113514 | GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA | 513,018.00 |
| 216 | SALIM IVOMAS PRATAMA PT | 2091 | 1 | 29-07-2009 | 113923 | GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA | 389,222.00 |
| 217 | SALIM IVOMAS PRATAMA PT | 2091 | 4 | 30-07-2009 | 114109 | GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA | 2,166,518.00 |
| 218 | SAMAWOOD, PT | 2340 | 2 | 21-07-2009 | 113625 | JL. RIAU NO.17-19 MEDAN, SUMUT | 483,290.00 |
| 219 | SAMBAKI TAMBANG SENTOSA, PT | 53331 | 3 | 09-07-2009 | 113195 | JL. AIR SENTOSA NO.211, TRERNATE | 263,265.00 |
| 220 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 10 | 01-07-2009 | 112675 | JL JENDERAL SUDIRMAN KAV 45-46 | 284,986,414.00 |
| 221 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 4 | 01-07-2009 | 112676 | JL JENDERAL SUDIRMAN KAV 45-46 | 143,010,510.00 |
| 222 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 8 | 09-07-2009 | 112918 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 162,156,176.00 |
| 223 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 16 | 09-07-2009 | 112960 | JL. JENDRAL SUDIRMAN KAV.45-46 | 68,832,545.00 |
| 224 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 4 | 09-07-2009 | 112961 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 36,659,474.00 |
| 225 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 32 | 14-07-2009 | 113385 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 52,846,864.00 |
| 226 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 32 | 14-07-2009 | 113408 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 75,858,361.00 |
| 227 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 25 | 22-07-2009 | 113675 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 425,382,733.00 |
| 228 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 51 | 22-07-2009 | 113704 | JL JENDERAL SUDIRMAN KAV 45-46 | 1,652,688,061.00 |
| 229 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 5 | 22-07-2009 | 113705 | JL JENDERAL SUDIRMAN KAV 45-46 | 175,218,189.00 |
| 230 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 31 | 22-07-2009 | 113718 | JL.MAMPANG PRAPATAN RAYA NO.139, JAKARTA - DKI JAYA (GRAHA | 613,988,508.00 |
| 231 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 18 | 22-07-2009 | 113774 | JL. JENDRAL SUDIRMAN KAV.45-46 | 63,783,878.00 |
| 232 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 10 | 23-07-2009 | 113826 | JL. JENDRAL SUDIRMAN KAV.45-46 | 28,466,272.00 |
| 233 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 66 | 29-07-2009 | 114045 | JL. JENDRAL SUDIRMAN KAV.45-46 | 173,004,021.00 |
| 234 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 3 | 09-07-2009 | 113060 | JL JENDERAL SUDIRMAN KAV 45-46 | 65,446,881.00 |
| 235 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 5 | 15-07-2009 | 113427 | JL JENDERAL SUDIRMAN KAV 45-46 | 176,598,652.00 |
| 236 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 29-07-2009 | 114055 | JL JENDERAL SUDIRMAN KAV 45-46 | 55,230,698.00 |
| 237 | SAMPOERNA TELEKOMUNIKASI INDONESIA, | 8367 | 2 | 29-07-2009 | 114064 | JL JENDERAL SUDIRMAN KAV 45-46 | 110,807,540.00 |
| 238 | SAMUDERA INDONESIA ,PT | 27431 | 1 | 09-07-2009 | 112985 | JL.JEND.SUDIRMAN NO.3528, | 498,011.00 |
| 239 | SAMUDERA INDONESIA, PT | 6377 | 2 | 06-07-2009 | 112805 | JL.MARTADINATA NO.146 CILACAP,JATENG | 129,392.00 |
| 240 | SAPTA PUSAKA NUSANTARA, PT | 586 | 1 | 14-07-2009 | 113415 | JL. GARUDA NO. 82 BLOK-R JAKARTA/DKI | 675,792.00 |
| 241 | SAPTAINDRA SEJATI, PT. | 50191 | 2 | 07-07-2009 | 112854 | GRAHA SAPTAINDRA JL. TB.SIMATUPANG KAV.18 CILANDAK BARAT | 1,032,375.00 |
| 242 | SAPTAINDRA SEJATI, PT. | 50191 | 2 | 21-07-2009 | 113641 | GRAHA SAPTAINDRA JL. TB.SIMATUPANG KAV.18 CILANDAK BARAT | 1,278,697.00 |
| 243 | SARANA BAJA PERKASA,PT | 25701 | 1 | 30-07-2009 | 114120 | JL.RIAU NO.38-GPEKANBARU/RIAU | 170,013.00 |
| 244 | SARIPARI GEOSAINS, PT | 54331 | 3 | 22-07-2009 | 113737 | JL.ABDUL MUIS NO.40,WISMA BSG LT. 9, JAKARTA - DKI JAYA | 737,107.00 |
| 245 | SARIPARI GEOSAINS, PT | 54331 | 8 | 22-07-2009 | 113791 | JL.ABDUL MUIS NO.40,WISMA BSG LT. 9, JAKARTA - DKI JAYA | 4,988,638.00 |
| 246 | SARIPARI PERTIWI ABADI,PT | 44041 | 2 | 22-07-2009 | 113786 | JL.RAYA DAMAI KM.7 BALAI MANDAU BENGKALIS/RIAU PEKAN BARU/RIAU | 356,595.00 |
| 247 | SATKER PENGEM.BDR.UDARA SULTAN | 53161 | 3 | 09-07-2009 | 113169 | JL.ADI SUCIPTO,TALANG BETUTU, PALEMBANG - SUMSEL | 3,790,037.00 |
| 248 | SATKOMINDO MEDIAYASA. PT | 45441 | 1 | 09-07-2009 | 112927 | JL.IMAM BONJOL NO.61 JAKARTA - DKI JAYA | 2,680,903.00 |
| 249 | SATRIA POLANTRANS,PT | 6419 | 2 | 06-07-2009 | 112801 | JL.ANTHONI RHEBOK SK 3/4 AMBON, MALUKU | 266,006.00 |
| 250 | SATYAMITRA SURYA PERKASA, PT | 9210 | 1 | 01-07-2009 | 112713 | JL.AGUNG BARAT I BLOK A3 NO.25 -26 SUNTER AGUNG PODOMORO, | 2,027,340.00 |
| 251 | SAWIT MAS SEJAHTERA, PT | 2088 | 3 | 07-07-2009 | 112837 | `JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI | 1,680,400.00 |
| 252 | SAWIT MAS SEJAHTERA, PT | 2088 | 3 | 07-07-2009 | 112838 | `JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI | 922,974.00 |
| 253 | SAWIT MAS SEJAHTERA, PT | 2088 | 1 | 09-07-2009 | 113190 | `JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI | 359,614.00 |
| 254 | SAWIT MAS SEJAHTERA, PT | 2088 | 1 | 13-07-2009 | 113321 | `JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI | 253,969.00 |
| 255 | SEJAHTERA TRANSINDO ABADI, PT | 100036 | 2 | 21-07-2009 | 113650 | JL. RAYA CAKUNG CILINCING NO. 16 - JAKARTA | 718,223.00 |
| 256 | SEKOLAH TINGGI MANAJEMEN | 101155 | 2 | 09-07-2009 | 112990 | JL. RING ROAD UTARA, CONDONGCATUR, DEPOK, KAB. SLEMAN- | 212,600.00 |
| 257 | SEMEN PADANG, PT | 7812 | 10 | 09-07-2009 | 113174 | INDARUNG-PADANG PADANG, SUMBAR | 3,434,648.00 |
| 258 | SEMESTA JAYA MANDIRI,CV | 49141 | 2 | 09-07-2009 | 113185 | JL.ARENGKA ATAS 128 PEKANBARU/RIAU | 605,573.00 |
| 259 | SENDAWAR ADHI KARYA,PT. | 100609 | 2 | 16-07-2009 | 113513 | JL.ACHMAD YANI NO.1 | 460,049.00 |
| 260 | SENGON AGUNG JAYA PRATAMA,CV. | 48421 | 2 | 27-07-2009 | 113870 | JL.MULAWARMAN RT.13 NO.07 A, TARAKAN - KALTIM | 351,716.00 |
| 261 | SENTRAL BENOA UTAMA,PT. | 45941 | 2 | 14-07-2009 | 113411 | JL.IKAN TUNA RAYA NO.18, DENPASAR - BALI | 768,601.00 |
| 262 | SERASI TRANSPORTASI NUSANTARA,PT. | 52841 | 2 | 09-07-2009 | 112977 | JL.RAYA JEMURSARI NO.224-228, SURABAYA - JATIM | 7,686,388.00 |
| 263 | SERASI TRANSPORTASI NUSANTARA,PT. | 52841 | 2 | 16-07-2009 | 113507 | JL.RAYA JEMURSARI NO.224-228, SURABAYA - JATIM | 7,876,557.00 |
| 264 | SERASI TRANSPORTASI NUSANTARA,PT. | 52841 | 2 | 21-07-2009 | 113662 | JL.RAYA JEMURSARI NO.224-228, SURABAYA - JATIM | 7,670,710.00 |
| 265 | SERIATAMA SLIPI INDAH (FM I BOUTIQUE | 42481 | 1 | 29-07-2009 | 113895 | JL.S.PARMAN NO.8 JAKARTA BARAT | 337,896.00 |
| 266 | SHIN-ETSU MAGNETICS INDONESIA,PT | 35531 | 3 | 09-07-2009 | 113145 | LOT 311 JL.BERINGIN, BETANINDO INDUSTRIAL PARK MUKAKUNING BATAM | 828,066.00 |
| 267 | SIDO MAKMUR PUTRA,PT | 31571 | 2 | 14-07-2009 | 113419 | JL.KALIANAK BARAT 62B SURABAYA | 969,548.00 |
| 268 | SIMA AGUNG, PT | 2951 | 1 | 10-07-2009 | 113253 | JL. TOMANG RAYA NO. 47 A-B JAKARTA,DKI | 541,520.00 |
| 269 | SIMOCO INDONESIA,PT | 16611 | 4 | 16-07-2009 | 113457 | JL.Dr.SAHARJO NO.242,JAKARTA | 7,780,508.00 |
| 270 | SIMS JAYA KALTIM,PT | 39401 | 4 | 29-07-2009 | 113931 | BATU KAJANG,KAB.PASIR - KALTIM | 1,774,365.00 |
| 271 | SINAR GALAXI, PT | 100651 | 2 | 09-07-2009 | 112981 | JL. DHARMAHUSADA INDAH TIMUR 35-37 - SURAB AYA | 6,160,512.00 |
| 272 | SINAR HOPERINDO, PT | 1291 | 4 | 13-07-2009 | 113357 | JL. PANGERAN JAYAKARTA NO.139 D-E JAKARTA/DKI | 4,471,023.00 |
| 273 | SINAR KARUNIA, CV | 101457 | 6 | 01-07-2009 | 112750 | JL. RAYA RUNGKUT MAPAN FB. 03 SURABAYA | 2,314,089.00 |
| 274 | SINAR MULIA PERKASA, PT | 33241 | 2 | 13-07-2009 | 113325 | JL. MERDEKA NO.56 BANDUNG JABAR | 1,102,458.00 |
| 275 | SINAR SASONGKO,PT | 19101 | 2 | 16-07-2009 | 113496 | JL.BRANJANGAN NO.05 PALEMBANG,SUMSEL | 556,154.00 |
| 276 | SINAR UTAMA MOTOR,CV | 6764 | 14 | 09-07-2009 | 113212 | JL. BRIGJEND S. SUDIARTO NO. 305, SEMARANG - JATENG | 5,317,081.00 |
| 277 | SINARANDALAS BEKALMURNI,PT. | 100183 | 2 | 21-07-2009 | 113651 | JL.LETJEND HARYONO MT, | 585,593.00 |
| 278 | SINBAT PRECAST TEKNINDO,PT. | 53181 | 2 | 13-07-2009 | 113340 | JL.R.E.MARTADINATA KM.2,SEKUPANG, BATAM - RIAU | 483,290.00 |
| 279 | SMART TELECOM ,PT. | 45051 | 72 | 10-07-2009 | 113234 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 390,402,652.00 |
| 280 | SMART TELECOM PT | 45051 | 6 | 13-07-2009 | 113277 | JL. KH. AGUS SALIM NO 45 | 13,219,296.00 |
| 281 | SMART TELECOM,PT. | 45051 | 22 | 13-07-2009 | 113381 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 449,496,958.00 |
| 282 | SMART TELECOM,PT. | 45051 | 92 | 13-07-2009 | 113382 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 306,066,909.00 |
| 283 | SMART TELECOM,PT. | 45051 | 44 | 14-07-2009 | 113423 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 125,995,366.00 |
| 284 | SMART TELECOM,PT. | 45051 | 30 | 16-07-2009 | 113466 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 659,924,959.00 |
| 285 | SMART TELECOM,PT. | 45051 | 30 | 16-07-2009 | 113467 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 584,705,183.00 |
| 286 | SMART TELECOM,PT. | 45051 | 36 | 16-07-2009 | 113468 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 677,428,036.00 |
| 287 | SMART TELECOM,PT. | 45051 | 30 | 16-07-2009 | 113475 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 716,227,234.00 |
| 288 | SMART TELECOM,PT. | 45051 | 30 | 16-07-2009 | 113484 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 670,341,330.00 |
| 289 | SMART TELECOM,PT. | 45051 | 30 | 16-07-2009 | 113485 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 638,698,634.00 |
| 290 | SMART TELECOM,PT. | 45051 | 32 | 22-07-2009 | 113577 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 802,207,486.00 |
| 291 | SMART TELECOM,PT. | 45051 | 30 | 22-07-2009 | 113768 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 536,274,940.00 |
| 292 | SMART TELECOM,PT. | 45051 | 30 | 22-07-2009 | 113769 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 577,142,085.00 |
| 293 | SMART TELECOM,PT. | 45051 | 8 | 22-07-2009 | 113771 | JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG | 47,952,058.00 |
| 294 | SOLARINDO INTERNUSA,PT | 33801 | 2 | 09-07-2009 | 113150 | JL.HARAPAN RAYA NO.33PEKANBARU | 485,694.00 |
| 295 | SPEKTRA INFOTAMA TEKNOLOGI, PT | 53191 | 2 | 09-07-2009 | 113167 | JL.K.L. YOS SUDARSO NO.138 MEDAN - SUMUT | 1,018,424.00 |
| 296 | SRIWIJAYAA AIR, PT. | 47081 | 29 | 22-07-2009 | 113793 | JL.P. JAYAKARTA NO.68 BLOK C 15-16, JAKARTA PUSAT - DKI JAYA | 8,616,294.00 |
| 297 | SUBUR DUTA KERAMIK,CV | 27751 | 2 | 30-07-2009 | 114088 | JL.PANGLIMA BATUR NO.60 SAMARINDA/KALTIM | 528,318.00 |
| 298 | SUDJACA, PT | 1607 | 2 | 07-07-2009 | 112834 | JL. CIDENG TIMUR NO.32 JAKARTA/DKI | 690,878.00 |
| 299 | SUMATERA RIANG LESTERI, PT | 100176 | 6 | 13-07-2009 | 113346 | JL. SEI DUKU, TJ. RHU | 1,472,158.00 |
| 300 | SUMATRA TOBACCO TRADING COMPANY | 2390 | 1 | 06-07-2009 | 112824 | JL. PATTIMURA NO. 3 PEMATANG SIANTAR,SUMUT | 196,362.00 |
| 301 | SUMATRA TOBACCO TRADING COMPANY | 2390 | 1 | 07-07-2009 | 112825 | JL. PATTIMURA NO. 3 PEMATANG SIANTAR,SUMUT | 74,270.00 |
| 302 | SUMBER ALFARIA TRIJAYA,PT. | 53681 | 2 | 29-07-2009 | 114046 | JL.RAYA NAROGONG KM.23.8,CILEUNGSI, BOGOR - JABAR | 5,603,432.00 |
| 303 | SUMBER DHANA MODERN. PT | 22541 | 2 | 13-07-2009 | 113319 | JL.P.JAYAKARTA NO.44/35 JAKARTA/DIKI JAYA | 615,622.00 |
| 304 | SUMBER JAYA BESTARI, PT. | 48931 | 3 | 21-07-2009 | 113597 | JL. PASAR IKAN NO.73A, TANJUNG PINANG | 576,790.00 |
| 305 | SUMBER KENCANA PATRIA, PT. | 4137 | 1 | 06-07-2009 | 112815 | JL. RAYA MANADO, BITUNG MAUMBI, WATUTUMOUW SAMPING ZIPUR IV | 192,922.00 |
| 306 | SUMBER MAKMUR, UD | 53901 | 2 | 22-07-2009 | 113785 | JL.PAJAJARAN 68A, BANDUNG - JABAR | 584,726.00 |
| 307 | SUMBER REJEKI TEKNIK,PT | 21931 | 2 | 13-07-2009 | 113320 | JL.BABAKAN RAHMAT NO.IB CIMAREME PADALARANG JAWA BARAT | 1,092,822.00 |
| 308 | SUMBER WANGI ALAM,PT | 34321 | 4 | 09-07-2009 | 113146 | JL.JEND.SUDIRMAN NO.08PALEMBANG/SUMSEL | 1,462,078.00 |
| 309 | SUMMARECON AGUNG, PT | 964 | 2 | 06-07-2009 | 112821 | JL. PERINTIS KEMERDEKAAN NO.42 JAKARTA,DKI | 4,549,592.00 |
| 310 | SUNGAI RANGIT, PT | 100175 | 2 | 21-07-2009 | 113652 | JL. PRA KUSUMAYUDHA, RT/RW 19, KEL. MENDAWAI. KEC.ARUT SELATAN | 1,278,697.00 |
| 311 | SUPER TATA RAYA STEEL CORP., PT | 291 | 2 | 06-07-2009 | 112819 | KH. Moh. MANSYUR No. 264, JAKARTA BARAT | 1,338,388.00 |
| 312 | SURYA INDAH MUARA PANTAI, PT. | 48441 | 2 | 09-07-2009 | 113207 | JL YOS SUDARSO NO.37 RT.06, SAMARINDA - KALTIM | 290,679.00 |
| 313 | SURYA INDAH MUARA PANTAI, PT. | 48441 | 2 | 21-07-2009 | 113626 | JL YOS SUDARSO NO.37 RT.06, SAMARINDA - KALTIM | 274,972.00 |
| 314 | SURYA MANDIRI UTAMA,PD. | 53281 | 5 | 13-07-2009 | 113338 | JL.KARANG BOLONG RAYA NO.12 BLOK 25, JAKARTA UTARA - DKI JAYA | 3,318,745.00 |
| 315 | SURYA SEJAHTERA, PT. | 101469 | 4 | 16-07-2009 | 113454 | KOMP. RUKO EDEN GARDEN NO. 11-12 BALOI DANAU, | 1,272,556.00 |
| 316 | SURYA TOTO INDONESIA Tbk.PT. | 100168 | 1 | 07-07-2009 | 112866 | JL.ARYAJAYA SANTIKA NO.1,DESA BOJONG,CIKUPA, | 428,355.00 |
| 317 | SYNERGI MEGA NUSANTARA, PT. | 101170 | 6 | 21-07-2009 | 113671 | JL. NANAS No. 77A, RT. 7 KEL. LANJAS TEWEH TENGAH, UARA TEWEH- | 1,319,993.00 |
| 318 | TAMACO GRAHA KRIDA, PT | 1220 | 2 | 09-07-2009 | 113216 | CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA | 823,214.00 |
| 319 | TAMACO GRAHA KRIDA, PT | 1220 | 1 | 29-07-2009 | 113902 | CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA | 836,886.00 |
| 320 | TAMAN DAYU,PT | 28141 | 4 | 09-07-2009 | 113202 | JL.RAYA SURABAYA MALANG KM.18,PANDAAN 67156, PASURUAN - JATIM | 1,700,853.00 |
| 321 | TAMBANG BATUBARA BUKIT ASAM, PT | 1090 | 7 | 09-07-2009 | 113197 | SETIABUDI BUILDING II LT.2 JL.HR. RASUNA SAID-KUNINGAN JAKARTA, DKI | 3,032,845.00 |
| 322 | TAMTAMA, PT | 6379 | 2 | 07-07-2009 | 112847 | JL. HAYAM WURUK NO. 32 KOTA PEKALONGAN JAWA TENGAH | 129,392.00 |
| 323 | TANAMAS INDUSTRY CO,PT | 28451 | 2 | 16-07-2009 | 113506 | JL.RAYA CANGRING NO.10 DESA KALIWULU KEC.WERU KAB.CIREBON | 596,354.00 |
| 324 | TARUNA JAYA MOTOR, PT | 52991 | 1 | 07-07-2009 | 112852 | JL. VETERAN NO.180 - 190, SOLO - JATENG | 479,471.00 |
| 325 | TARUNA JAYA MOTOR, PT | 52991 | 1 | 23-07-2009 | 113830 | JL. VETERAN NO.180 - 190, SOLO - JATENG | 504,234.00 |
| 326 | TASIK RAJA, PT | 3770 | 2 | 07-07-2009 | 112830 | WISMA HSB JL.DIPONOGORO MEDAN,SUMUT | 623,400.00 |
| 327 | TEBOPLASMA INTILESTARI, PT | 55021 | 2 | 21-07-2009 | 113610 | JL.GAJAHMADA NO.15 A, JAMBI | 161,417.00 |
| 328 | TECHNINDO CONTRO UTAMA, PT | 101454 | 3 | 01-07-2009 | 112709 | JL. PULAU BAWEAN KIM II NO. 180 DS. SAENTIS KEC. PERCUT SEI TUAN | 764,813.00 |
| 329 | TEDCO RESOURCES, PT. | 101494 | 2 | 30-07-2009 | 114075 | JL. MT. HARYONO KOMP. SAN FRANSISCO BLOK. FB NO. 9, BALIKPAPAN | 891,132.00 |
| 330 | TELEKOMUNIKASI INDONESIA TCC SCP | 100129 | 10 | 06-07-2009 | 113096 | JL.JEND.GATOT SUBROTO KAV.52, | 21,647,654.00 |
| 331 | TELEKOMUNIKASI INDONESIA, PT (DATEL | 37501 | 2 | 29-07-2009 | 114037 | JL. YOS SUDARSO NO. 23 - 24 JAKARTA UTARA D. K. I. JAKARTA | 5,472,702.00 |
| 332 | TELEKOMUNIKASI INDONESIA.PT - DIVRE VII | 18581 | 2 | 31-07-2009 | 114161 | JL. ANDI ISA 7 PARE-PARE/SULSEL | 1,137,251.00 |
| 333 | TELEPOINT NUSANTARA, PT. | 8521 | 1 | 23-07-2009 | 113837 | JL. H. AGUS SALIM NO. 27 A-B (ATAS) JAKARTA PUSAT | 5,454,067.00 |
| 334 | TELEVISI TRANSFORMASI INDONESIA,PT | 33261 | 1 | 22-07-2009 | 113545 | JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA | 35,635,150.00 |
| 335 | TELEVISI TRANSFORMASI INDONESIA,PT | 33261 | 1 | 29-07-2009 | 113882 | JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA | 27,078,218.00 |
| 336 | TELEVISI TRANSFORMASI INDONESIA,PT | 33261 | 1 | 29-07-2009 | 114023 | JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA | 37,462,524.00 |
| 337 | TELEVISI TRANSFORMASI INDONESIA,PT | 33261 | 1 | 29-07-2009 | 114025 | JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA | 36,631,900.00 |
| 338 | TELKOMSEL, PT | 8071 | 54 | 07-07-2009 | 113118 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 374,437,392.00 |
| 339 | TELKOMSEL, PT | 8071 | 8 | 07-07-2009 | 113119 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 57,244,944.00 |
| 340 | TELKOMSEL, PT | 8071 | 28 | 13-07-2009 | 113267 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 62,694,312.00 |
| 341 | TELKOMSEL, PT | 8071 | 10 | 13-07-2009 | 113268 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 37,812,702.00 |
| 342 | TELKOMSEL, PT | 8071 | 16 | 13-07-2009 | 113269 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 59,360,044.00 |
| 343 | TELKOMSEL, PT | 8071 | 4 | 13-07-2009 | 113270 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 10,615,634.00 |
| 344 | TELKOMSEL, PT | 8071 | 2 | 13-07-2009 | 113271 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 7,141,650.00 |
| 345 | TELKOMSEL, PT | 8071 | 54 | 13-07-2009 | 113278 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 212,282,949.00 |
| 346 | TELKOMSEL, PT | 8071 | 16 | 22-07-2009 | 113724 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 81,603,524.00 |
| 347 | TELKOMSEL,PT | 8071 | 1 | 03-07-2009 | 111518 | JL. GATOT SUBROTO NO.42 | 101,954,144.00 |
| 348 | TELKOMSEL,PT | 8071 | 7 | 01-07-2009 | 112674 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 492,841,881.00 |
| 349 | TELKOMSEL,PT | 8071 | 75 | 01-07-2009 | 112677 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,994,824,814.00 |
| 350 | TELKOMSEL,PT | 8071 | 70 | 07-07-2009 | 112953 | JL. GATOT SUBROTO NO. 42 | 251,752,227.00 |
| 351 | TELKOMSEL,PT | 8071 | 66 | 07-07-2009 | 112954 | JL. GATOT SUBROTO NO. 42 | 156,352,611.00 |
| 352 | TELKOMSEL,PT | 8071 | 58 | 07-07-2009 | 112958 | JL. GATOT SUBROTO NO. 42 | 241,586,224.00 |
| 353 | TELKOMSEL,PT | 8071 | 96 | 07-07-2009 | 113104 | JL. GATOT SUBROTO NO. 42 | 470,803,074.00 |
| 354 | TELKOMSEL,PT | 8071 | 32 | 07-07-2009 | 113107 | JL. GATOT SUBROTO NO. 42 | 71,455,715.00 |
| 355 | TELKOMSEL,PT | 8071 | 4 | 09-07-2009 | 113135 | JL. GATOT SUBROTO NO.42 | 90,143,916.00 |
| 356 | TELKOMSEL,PT | 8071 | 54 | 09-07-2009 | 113136 | JL. GATOT SUBROTO NO.42 | 811,569,768.00 |
| 357 | TELKOMSEL,PT | 8071 | 10 | 10-07-2009 | 113242 | JL. GATOT SUBROTO NO. 42 | 30,407,576.00 |
| 358 | TELKOMSEL,PT | 8071 | 70 | 10-07-2009 | 113244 | JL. GATOT SUBROTO NO. 42 | 127,269,228.00 |
| 359 | TELKOMSEL,PT | 8071 | 34 | 10-07-2009 | 113245 | JL. GATOT SUBROTO NO. 42 | 86,140,276.00 |
| 360 | TELKOMSEL,PT | 8071 | 395 | 13-07-2009 | 113363 | JL. GATOT SUBROTO NO. 42 | 20,597,482,847.00 |
| 361 | TELKOMSEL,PT | 8071 | 28 | 13-07-2009 | 113365 | JL. GATOT SUBROTO NO. 42 | 2,563,474,740.00 |
| 362 | TELKOMSEL,PT | 8071 | 286 | 13-07-2009 | 113366 | JL. GATOT SUBROTO NO. 42 | 18,155,136,641.00 |
| 363 | TELKOMSEL,PT | 8071 | 164 | 13-07-2009 | 113372 | JL. GATOT SUBROTO NO. 42 | 8,524,485,509.00 |
| 364 | TELKOMSEL,PT | 8071 | 52 | 14-07-2009 | 113387 | JL. GATOT SUBROTO NO. 42 | 802,115,784.00 |
| 365 | TELKOMSEL,PT | 8071 | 100 | 14-07-2009 | 113399 | JL. GATOT SUBROTO NO. 42 | 451,138,272.00 |
| 366 | TELKOMSEL,PT | 8071 | 116 | 14-07-2009 | 113400 | JL. GATOT SUBROTO NO. 42 | 271,461,539.00 |
| 367 | TELKOMSEL,PT | 8071 | 20 | 14-07-2009 | 113405 | JL. GATOT SUBROTO NO. 42 | 32,549,318.00 |
| 368 | TELKOMSEL,PT | 8071 | 58 | 14-07-2009 | 113406 | JL. GATOT SUBROTO NO. 42 | 156,870,144.00 |
| 369 | TELKOMSEL,PT | 8071 | 66 | 16-07-2009 | 113472 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 | 253,721,256.00 |
| 370 | TELKOMSEL,PT | 8071 | 70 | 16-07-2009 | 113486 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 199,995,792.00 |
| 371 | TELKOMSEL,PT | 8071 | 58 | 16-07-2009 | 113489 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 131,493,409.00 |
| 372 | TELKOMSEL,PT | 8071 | 33 | 16-07-2009 | 113531 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,290,984,865.00 |
| 373 | TELKOMSEL,PT | 8071 | 32 | 16-07-2009 | 113532 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 674,988,540.00 |
| 374 | TELKOMSEL,PT | 8071 | 72 | 22-07-2009 | 113565 | JL. GATOT SUBROTO NO.42 | 205,483,722.00 |
| 375 | TELKOMSEL,PT | 8071 | 42 | 22-07-2009 | 113570 | JL. GATOT SUBROTO NO.42 | 164,829,552.00 |
| 376 | TELKOMSEL,PT | 8071 | 72 | 22-07-2009 | 113571 | JL. GATOT SUBROTO NO.42 | 205,120,195.00 |
| 377 | TELKOMSEL,PT | 8071 | 16 | 22-07-2009 | 113573 | JL. GATOT SUBROTO NO.42 | 244,034,898.00 |
| 378 | TELKOMSEL,PT | 8071 | 74 | 22-07-2009 | 113575 | JL. GATOT SUBROTO NO.42 | 1,180,749,542.00 |
| 379 | TELKOMSEL,PT | 8071 | 46 | 22-07-2009 | 113576 | JL. GATOT SUBROTO NO. 42 | 376,012,721.00 |
| 380 | TELKOMSEL,PT | 8071 | 18 | 22-07-2009 | 113761 | JL. GATOT SUBROTO NO. 42 | 10,971,932.00 |
| 381 | TELKOMSEL,PT | 8071 | 30 | 22-07-2009 | 113762 | JL. GATOT SUBROTO NO.42 | 383,499,364.00 |
| 382 | TELKOMSEL,PT | 8071 | 68 | 22-07-2009 | 113764 | JL. GATOT SUBROTO NO. 42 | 258,261,031.00 |
| 383 | TELKOMSEL,PT | 8071 | 60 | 23-07-2009 | 113821 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO.42 MEZZANINE LT. M - 27 | 251,999,257.00 |
| 384 | TELKOMSEL,PT | 8071 | 58 | 29-07-2009 | 113885 | GEDUNG WISMA MULIA, JL.GATOT SUBROTO NO. 42 MEZZANINE LT M-19 | 108,661,594.00 |
| 385 | TELKOMSEL,PT | 8071 | 82 | 29-07-2009 | 113887 | GEDUNG WISMA MULIA, JL.GATOT SUBROTO NO. 42 MEZZANINE LT M-19 | 264,137,702.00 |
| 386 | TELKOMSEL,PT | 8071 | 559 | 29-07-2009 | 113889 | JL. GATOT SUBROTO NO.42 | 2,510,907,727.00 |
| 387 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113964 | JL. GATOT SUBROTO NO. 42 | 8,937,072,144.00 |
| 388 | TELKOMSEL,PT | 8071 | 80 | 29-07-2009 | 113965 | JL. GATOT SUBROTO NO. 42 | 2,713,831,341.00 |
| 389 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113966 | JL. GATOT SUBROTO NO. 42 | 10,812,826,745.00 |
| 390 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113967 | JL. GATOT SUBROTO NO. 42 | 10,288,810,533.00 |
| 391 | TELKOMSEL,PT | 8071 | 74 | 29-07-2009 | 113968 | JL. GATOT SUBROTO NO. 42 | 8,020,218,327.00 |
| 392 | TELKOMSEL,PT | 8071 | 52 | 29-07-2009 | 113969 | JL. GATOT SUBROTO NO. 42 | 3,351,402,054.00 |
| 393 | TELKOMSEL,PT | 8071 | 63 | 29-07-2009 | 113970 | JL. GATOT SUBROTO NO. 42 | 4,254,136,614.00 |
| 394 | TELKOMSEL,PT | 8071 | 25 | 29-07-2009 | 113971 | JL. GATOT SUBROTO NO. 42 | 1,579,785,480.00 |
| 395 | TELKOMSEL,PT | 8071 | 20 | 29-07-2009 | 113972 | JL. GATOT SUBROTO NO. 42 | 1,636,206,390.00 |
| 396 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113973 | JL. GATOT SUBROTO NO. 42 | 9,354,073,256.00 |
| 397 | TELKOMSEL,PT | 8071 | 99 | 29-07-2009 | 113982 | JL. GATOT SUBROTO NO. 42 | 8,914,503,780.00 |
| 398 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113983 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 10,065,789,297.00 |
| 399 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113984 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,336,920,390.00 |
| 400 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113985 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,157,742,275.00 |
| 401 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113986 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,413,453,835.00 |
| 402 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113987 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,639,837,290.00 |
| 403 | TELKOMSEL,PT | 8071 | 10 | 29-07-2009 | 113988 | JL. GATOT SUBROTO NO. 42 | 22,832,662.00 |
| 404 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113989 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 9,098,040,790.00 |
| 405 | TELKOMSEL,PT | 8071 | 100 | 29-07-2009 | 113991 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 13,479,944,965.00 |
| 406 | TELKOMSEL,PT | 8071 | 60 | 29-07-2009 | 114038 | JL. GATOT SUBROTO NO.42 | 132,080,614.00 |
| 407 | TELKOMSEL,PT | 8071 | 110 | 29-07-2009 | 114039 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 343,993,971.00 |
| 408 | TELKOMSEL,PT | 8071 | 58 | 29-07-2009 | 114042 | GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 27 | 143,296,910.00 |
| 409 | TELKOMSEL,PT | 8071 | 108 | 29-07-2009 | 114044 | JL. GATOT SUBROTO NO.42 | 330,680,729.00 |
| 410 | TELKOMSEL,PT | 8071 | 58 | 29-07-2009 | 114048 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 307,909,283.00 |
| 411 | TELKOMSEL,PT | 8071 | 106 | 29-07-2009 | 114050 | GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 | 341,097,912.00 |
| 412 | TELKOMSEL,PT | 8071 | 52 | 30-07-2009 | 114065 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT | 84,304,076.00 |
| 413 | TELKOMSEL,PT | 8071 | 4 | 30-07-2009 | 114066 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 14,194,872.00 |
| 414 | TELKOMSEL,PT | 8071 | 70 | 30-07-2009 | 114067 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 173,475,106.00 |
| 415 | TELKOMSEL,PT | 8071 | 70 | 30-07-2009 | 114068 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 177,168,888.00 |
| 416 | TELKOMSEL,PT | 8071 | 70 | 30-07-2009 | 114069 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 170,098,698.00 |
| 417 | TELKOMSEL,PT | 8071 | 70 | 30-07-2009 | 114070 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 189,239,316.00 |
| 418 | TELKOMSEL,PT | 8071 | 43 | 31-07-2009 | 114125 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,022,790,973.00 |
| 419 | TELKOMSEL,PT | 8071 | 76 | 30-07-2009 | 114131 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 158,187,860.00 |
| 420 | TELKOMSEL,PT | 8071 | 22 | 30-07-2009 | 114132 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 66,693,614.00 |
| 421 | TELKOMSEL,PT | 8071 | 26 | 30-07-2009 | 114133 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 66,693,614.00 |
| 422 | TELKOMSEL,PT | 8071 | 94 | 30-07-2009 | 114134 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 358,036,643.00 |
| 423 | TELKOMSEL,PT | 8071 | 6 | 30-07-2009 | 114135 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 215,037,360.00 |
| 424 | TELKOMSEL,PT | 8071 | 66 | 30-07-2009 | 114136 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,965,477,627.00 |
| 425 | TELKOMSEL,PT | 8071 | 70 | 30-07-2009 | 114137 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 8,796,448,942.00 |
| 426 | TELKOMSEL,PT | 8071 | 34 | 30-07-2009 | 114138 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 186,964,668.00 |
| 427 | TELKOMSEL,PT | 8071 | 68 | 30-07-2009 | 114141 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 207,760,553.00 |
| 428 | TELKOMSEL,PT | 8071 | 38 | 30-07-2009 | 114142 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 90,342,984.00 |
| 429 | TELKOMSEL,PT | 8071 | 20 | 30-07-2009 | 114143 | JL. GATOT SUBROTO NO. 42 | 97,052,268.00 |
| 430 | TELKOMSEL,PT | 8071 | 80 | 30-07-2009 | 114144 | JL. GATOT SUBROTO NO. 42 | 292,490,202.00 |
| 431 | TELKOMSEL,PT | 8071 | 130 | 30-07-2009 | 114145 | JL. GATOT SUBROTO NO. 42 | 230,731,828.00 |
| 432 | TELKOMSEL,PT | 8071 | 100 | 30-07-2009 | 114146 | JL. GATOT SUBROTO NO. 42 | 124,107,440.00 |
| 433 | TELKOMSEL,PT | 8071 | 68 | 30-07-2009 | 114147 | JL. GATOT SUBROTO NO. 42 | 318,829,165.00 |
| 434 | TELKOMSEL,PT | 8071 | 132 | 30-07-2009 | 114148 | JL. GATOT SUBROTO NO. 42 | 228,418,171.00 |
| 435 | TELKOMSEL,PT | 8071 | 100 | 30-07-2009 | 114149 | JL. GATOT SUBROTO NO. 42 | 164,354,299.00 |
| 436 | TELKOMSEL,PT | 8071 | 22 | 30-07-2009 | 114150 | JL. GATOT SUBROTO NO. 42 | 44,454,902.00 |
| 437 | TELKOMSEL,PT | 8071 | 100 | 30-07-2009 | 114151 | JL. GATOT SUBROTO NO. 42 | 124,089,814.00 |
| 438 | TELKOMSEL,PT | 8071 | 92 | 30-07-2009 | 114152 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,698,961,985.00 |
| 439 | TELKOMSEL,PT | 8071 | 93 | 30-07-2009 | 114153 | JL. GATOT SUBROTO NO. 42 | 6,601,246,470.00 |
| 440 | TELKOMSEL,PT | 8071 | 1 | 31-07-2009 | 114156 | JL. GATOT SUBROTO NO.42 | 101,954,144.00 |
| 441 | TELKOMSEL,PT | 8071 | 7 | 30-07-2009 | 114188 | JL. GATOT SUBROTO NO. 42 | 473,935,644.00 |
| 442 | TELKOMSEL,PT | 8071 | 54 | 30-07-2009 | 114189 | JL. GATOT SUBROTO NO. 42 | 2,733,283,054.00 |
| 443 | TELKOMSEL,PT | 8071 | 46 | 30-07-2009 | 114190 | JL. GATOT SUBROTO NO. 42 | 1,348,452,579.00 |
| 444 | TELKOMSEL,PT | 8071 | 17 | 30-07-2009 | 114191 | JL. GATOT SUBROTO NO. 42 | 1,105,843,956.00 |
| 445 | TELKOMSEL,PT | 8071 | 40 | 30-07-2009 | 114192 | JL. GATOT SUBROTO NO. 42 | 1,748,646,544.00 |
| 446 | TELKOMSEL,PT | 8071 | 6 | 30-07-2009 | 114193 | JL. GATOT SUBROTO NO. 42 | 141,035,650.00 |
| 447 | TELKOMSEL,PT | 8071 | 9 | 30-07-2009 | 114194 | JL. GATOT SUBROTO NO. 42 | 366,731,425.00 |
| 448 | TELKOMSEL,PT | 8071 | 99 | 30-07-2009 | 114195 | JL. GATOT SUBROTO NO. 42 | 552,921,978.00 |
| 449 | TELKOMSEL,PT | 8071 | 107 | 30-07-2009 | 114196 | JL. GATOT SUBROTO NO. 42 | 7,311,836,736.00 |
| 450 | TELKOMSEL,PT | 8071 | 32 | 30-07-2009 | 114197 | JL. GATOT SUBROTO NO. 42 | 1,325,884,335.00 |
| 451 | TELKOMSEL,PT | 8071 | 9 | 30-07-2009 | 114198 | JL. GATOT SUBROTO NO. 42 | 454,181,783.00 |
| 452 | TELKOMSEL,PT | 8071 | 2 | 30-07-2009 | 114199 | JL. GATOT SUBROTO NO. 42 | 110,016,062.00 |
| 453 | TELKOMSEL,PT | 8071 | 59 | 30-07-2009 | 114200 | JL. GATOT SUBROTO NO. 42 | 4,467,958,776.00 |
| 454 | TELKOMSEL,PT | 8071 | 24 | 30-07-2009 | 114201 | JL. GATOT SUBROTO NO. 42 | 1,139,696,322.00 |
| 455 | TELKOMSEL,PT | 8071 | 42 | 30-07-2009 | 114202 | JL. GATOT SUBROTO NO. 42 | 4,299,089,192.00 |
| 456 | TELKOMSEL.PT | 8071 | 23 | 01-07-2009 | 112716 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,681,560,436.00 |
| 457 | TELKOMSEL.PT | 8071 | 31 | 01-07-2009 | 112717 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,645,064,701.00 |
| 458 | TELKOMSEL.PT | 8071 | 39 | 01-07-2009 | 112718 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 1,058,976,108.00 |
| 459 | TELKOMSEL.PT | 8071 | 46 | 01-07-2009 | 112719 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,876,999,442.00 |
| 460 | TELKOMSEL.PT | 8071 | 48 | 01-07-2009 | 112720 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 5,321,312,327.00 |
| 461 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112721 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,383,203,118.00 |
| 462 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112722 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 4,904,406,241.00 |
| 463 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112723 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,980,886,408.00 |
| 464 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112724 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,614,112,043.00 |
| 465 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112725 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 3,090,795,885.00 |
| 466 | TELKOMSEL.PT | 8071 | 50 | 01-07-2009 | 112751 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,574,803,871.00 |
| 467 | TELKOMSEL.PT | 8071 | 53 | 01-07-2009 | 112752 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 2,015,544,722.00 |
| 468 | TELKOMSEL.PT | 8071 | 96 | 01-07-2009 | 112753 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 10,588,167,216.00 |
| 469 | TELKOMSEL.PT | 8071 | 36 | 07-07-2009 | 113114 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 145,225,133.00 |
| 470 | TELKOMSEL.PT | 8071 | 58 | 07-07-2009 | 113116 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 221,688,592.00 |
| 471 | TELKOMSEL.PT | 8071 | 42 | 07-07-2009 | 113120 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 132,641,593.00 |
| 472 | TELKOMSEL.PT | 8071 | 62 | 13-07-2009 | 113266 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 224,526,588.00 |
| 473 | TELKOMSEL.PT | 8071 | 18 | 13-07-2009 | 113273 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 21,155,142.00 |
| 474 | TELKOMSEL.PT | 8071 | 44 | 13-07-2009 | 113274 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 252,938,926.00 |
| 475 | TELKOMSEL.PT | 8071 | 50 | 13-07-2009 | 113286 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 8,047,913,335.00 |
| 476 | TELKOMSEL.PT | 8071 | 50 | 13-07-2009 | 113287 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 7,251,664,250.00 |
| 477 | TELKOMSEL.PT | 8071 | 48 | 13-07-2009 | 113288 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,723,009,852.00 |
| 478 | TELKOMSEL.PT | 8071 | 48 | 13-07-2009 | 113289 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 6,683,197,590.00 |
| 479 | TELKOMSEL.PT | 8071 | 100 | 13-07-2009 | 113290 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 15,146,203,117.00 |
| 480 | TELKOMSEL.PT | 8071 | 15 | 13-07-2009 | 113292 | JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 | 1,397,643,373.00 |
| 481 | TELKOMSEL.PT | 8071 | 94 | 15-07-2009 | 113432 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 229,534,516.00 |
| 482 | TELKOMSEL.PT | 8071 | 50 | 22-07-2009 | 113727 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 145,293,214.00 |
| 483 | TELKOMSEL.PT | 8071 | 6 | 22-07-2009 | 113746 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 42,882,076.00 |
| 484 | TELKOMSEL.PT | 8071 | 20 | 29-07-2009 | 113977 | GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 | 64,028,206.00 |
| 485 | TEMBESU JAYA,PT. | 100182 | 2 | 21-07-2009 | 113659 | JL.PAHLAWAN,RIMBO BUJANG, | 382,853.00 |
| 486 | TERNATE PUTRA DAERAH,CV. | 100659 | 2 | 16-07-2009 | 113517 | JL.FALAJAWA II RT.08/RW.03, | 184,020.00 |
| 487 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 6 | 01-07-2009 | 112749 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 7,342,348.00 |
| 488 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 28 | 10-07-2009 | 113280 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 25,089,914.00 |
| 489 | THIESS CONTRACTORS INDONESIA,PT | 27681 | 3 | 16-07-2009 | 113497 | JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), | 445,632.00 |
| 490 | TIARA MARGA TRAKINDO, PT | 101483 | 1 | 22-07-2009 | 113743 | KAWASAN KOMERSIAL CILANDAK GD. 111BC JL. CILANDAK KKO JAKARTA | 456,984.00 |
| 491 | TIMOR OTSUKI MUTIARA,PT | 8701 | 1 | 29-07-2009 | 113913 | SKYLINE BLDG LT.7/JL.MH.THAMRIN NO.9JAKARTA/DKI JAYA | 589,012.00 |
| 492 | TIRTA JAYA SEGARA, PT | 35821 | 2 | 30-07-2009 | 114104 | Jl. Hayam Wuruk 3 T Jakarta Pusat DKI JAKARTA | 820,831.00 |
| 493 | TJB POWER SERVICES, PT | 100177 | 2 | 21-07-2009 | 113653 | JL. JEND SUDIRMAN KAV 58 | 5,790,140.00 |
| 494 | TOKO KING ELEKTRO | 100653 | 2 | 09-07-2009 | 112982 | JL.PAHLAWAN REVOLUSI 123 | 158,306.00 |
| 495 | TOKO SWEET HEART | 101459 | 3 | 07-07-2009 | 113068 | JL. BAWEAN NO. 4 | 847,102.00 |
| 496 | TOR GANDA, PT | 2097 | 4 | 29-07-2009 | 113899 | JL. ABDULLAH LUBIS N0. 26 MEDAN, SUMUT | 1,288,339.00 |
| 497 | TOYOTA MOTOR MANUFACTURING | 101485 | 1 | 22-07-2009 | 113812 | JL. JEND. SUDIRMAN No. 5, JAKARTA | 308,568.00 |
| 498 | TRAKINDO UTAMA, PT | 1548 | 4 | 21-07-2009 | 113665 | JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI | 712,033.00 |
| 499 | TRANSPORTASI GAS INDONESIA,PT | 44441 | 14 | 14-07-2009 | 113421 | JL.YOESOEF SINGADIKANE NO.94 JAMBI | 9,807,088.00 |
| 500 | TRASINDO MURNI PERKASA,PT. | 48261 | 1 | 09-07-2009 | 113171 | DESA JANJU TANAH MERAH,KEC.TANAH GROGOT, KAB.PASIR - KALTIM | 74,270.00 |
| 501 | TRAVEL EXPRESS AVIATION, PT. | 101471 | 1 | 16-07-2009 | 113456 | JL. RUSSEL WALLACE NO. 140 KEL. SANTIONG KEC. TERNATE TENGAH, | 67,584.00 |
| 502 | TRIGANA AIR SERVICE, PT. | 101154 | 6 | 06-07-2009 | 112881 | KOMP. PURI SENTRA NIAGA, Jl. WIRALOKA Blok. D 68-69-JAKARTA | 3,140,256.00 |
| 503 | TRIGRAHA SARANATAMA, PT | 34211 | 1 | 09-07-2009 | 113151 | JL. ASIA AFRIKA NO.129 BANDUNG | 255,076.00 |
| 504 | TRIJAYA ADYMIX,PT. | 100649 | 7 | 09-07-2009 | 112980 | JL.KAHURIPAN | 5,286,882.00 |
| 505 | TRIWISNNA, PT | 101477 | 3 | 16-07-2009 | 113459 | JL. YOS SUDARSO II NO. 17 SANGATTA KUTAI TIMUR | 1,157,000.00 |
| 506 | TUAH SEJATI, PT. | 101129 | 1 | 21-07-2009 | 113666 | JL. TGK. CHIK DITIRO No. 14, BANDA ACEH | 135,948.00 |
| 507 | TUMINDA GRAHA, PT | 100936 | 3 | 29-07-2009 | 113928 | JL. MALEO RAYA BLOK G3-G4 KAWASAN NIAGA BINTARO JAYA SEKTOR 9 - | 486,654.00 |
| 508 | TUNAS BARU LAMPUNG, PT | 1518 | 5 | 17-07-2009 | 113560 | WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, | 2,114,540.00 |
| 509 | TUNGGAL AGATHIS INDAH WOOD | 100516 | 2 | 29-07-2009 | 114052 | DESA SIDANGOLI GAM, KEC. JAILOLO - MALUKU UTARA | 170,016.00 |
| 510 | TUNGGAL DARA INDONESIA, PT | 696 | 3 | 23-07-2009 | 113835 | JL. KRAMAT II NO. 31A JAKARTA/DKI JAYA | 1,357,366.00 |