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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 |
P.P.LONDON SUMATRA INDONESIA, PT |
831 |
7 |
03-02-2009 |
105249 |
JALAN JEND.A.YANI NO.2, MEDAN |
2,174,795.00 |
| 2 |
PACIFIK EXPRESS,PT |
7697 |
1 |
02-03-2009 |
106724 |
JL.HANG TUAH NO.3X DENPASAR/BALI |
279,832.00 |
| 3 |
PADANG MEDIA TELEVISI, PT. |
101282 |
1 |
25-02-2009 |
106502 |
Jl. PROKLAMASI No. 52 C, PADANG - SUMBAR |
39,104,670.00 |
| 4 |
PADASA ENAM UTAMA. PT |
3619 |
5 |
03-03-2009 |
106832 |
JL. SUTOMO NO. 301 MEDAN, SUMUT |
1,650,226.00 |
| 5 |
PADI INTERNET,PT. |
50211 |
2 |
02-02-2009 |
105096 |
JL.MAYJEN SUNGKONO 83,SURABAYA - JATIM |
5,511,628.00 |
| 6 |
PAHALA KENCANA, PT |
2187 |
12 |
11-02-2009 |
105831 |
JL.BUKIT GADING RAYA BLOK C. NO.1 JAKARTA |
12,646,722.00 |
| 7 |
PAMA PERSADA NUSANTARA,PT |
1339 |
21 |
10-03-2009 |
107116 |
JL. RAWAGELAM I NO. 9 KAWASAN INDUSTRI PULOGADUNG JAKARTA - DKI |
8,439,427.00 |
| 8 |
PAMA PERSADA NUSANTARA,PT |
1339 |
1 |
02-03-2009 |
106696 |
JL. RAWAGELAM I NO. 9 KAWASAN INDUSTRI PULOGADUNG JAKARTA - DKI |
352,300.00 |
| 9 |
PAMAPERSADA NUSANTARA, PT |
1322 |
5 |
28-01-2009 |
104811 |
JL.RAWAGELAM I NO.9,KAWASAN INDUSTRI PULOGADUNG, JAKARTA |
2,543,939.00 |
| 10 |
PAMAPERSADA NUSANTARA, PT |
1322 |
3 |
12-02-2009 |
105892 |
JL.RAWAGELAM I NO.9,KAWASAN INDUSTRI PULOGADUNG, JAKARTA |
2,010,681.00 |
| 11 |
PAMAPERSADA NUSANTARA, PT |
1322 |
1 |
25-02-2009 |
106354 |
JL.RAWAGELAM I NO.9,KAWASAN INDUSTRI PULOGADUNG, JAKARTA |
396,854.00 |
| 12 |
PAMAPERSADA NUSANTARA, PT. CAB. INDO |
100431 |
24 |
25-02-2009 |
106469 |
DESA SUKA RACHMAT,KEC.KUTAI TIMUR, |
10,612,231.00 |
| 13 |
PAMAPERSADA NUSANTARA,PT.CAB.BATU |
100421 |
44 |
11-02-2009 |
105802 |
DESA BATU KAJANG, |
26,092,054.00 |
| 14 |
PAMAPERSADA NUSANTARA,PT.CAB.INDO |
100431 |
50 |
29-01-2009 |
104973 |
DESA SUKA RACHMAT,KEC.KUTAI TIMUR, |
68,401,738.00 |
| 15 |
PAMAPERSADA NUSANTARA,PT.CAB.INDO |
100431 |
50 |
29-01-2009 |
104973 |
DESA SUKA RACHMAT,KEC.KUTAI TIMUR, |
68,401,738.00 |
| 16 |
PAMAPERSADA NUSANTARA(KPCS |
100455 |
23 |
25-02-2009 |
106387 |
DESA SANGATA, |
89,363,100.00 |
| 17 |
PANASONIC SEMICONDUCTOR INDONESIA, |
32171 |
2 |
11-02-2009 |
105772 |
Jl.TOLL JAKARTA-CIKAMPEK KM 47 JL.MALIGI I LOT A1-4 TELUK JAMBE |
602,118.00 |
| 18 |
PANCA KENCANA PERTAMA,PT. |
100499 |
2 |
11-02-2009 |
105825 |
JL.S.PARMAN RUKO SIMPANG MERAK |
644,070.00 |
| 19 |
PANCA USAHA PALOPO PLYWOOD, PT |
5155 |
1 |
10-03-2009 |
107083 |
JL.MOJOPAHIT N0.28A JAKARTA, DKI JAYA |
506,155.00 |
| 20 |
PANCA WALAD,CV. |
100944 |
3 |
28-01-2009 |
104870 |
JL.PETAMBURAN IV NO.43, |
5,990,583.00 |
| 21 |
PANDEGA CITRANIAGA,PT |
20681 |
1 |
11-02-2009 |
105779 |
JL.JEND.SUDIRMAN NO.1 BALIKPAPAN,KALTIM |
152,055.00 |
| 22 |
PANIN BANK,PT. CAB.PALEMBANG |
51061 |
2 |
29-01-2009 |
104961 |
JL.KOLONEL ATMO NO.863, PALEMBANG - SUMSEL |
1,018,424.00 |
| 23 |
PANIN BANK,PT. CAB.PALEMBANG |
51061 |
2 |
29-01-2009 |
104961 |
JL.KOLONEL ATMO NO.863, PALEMBANG - SUMSEL |
1,018,424.00 |
| 24 |
PANTAI EXPRESS,CV. |
47941 |
2 |
29-01-2009 |
104993 |
JL.IMAM BONJOL NO.9 A,PONTIANAK - KALBAR |
526,530.00 |
| 25 |
PANTAI EXPRESS,CV. |
47941 |
2 |
29-01-2009 |
104993 |
JL.IMAM BONJOL NO.9 A,PONTIANAK - KALBAR |
526,530.00 |
| 26 |
PARA BATHARA SURYA, PT |
9339 |
1 |
25-02-2009 |
105161 |
JL.TEGALSARI NO.107, SURABAYA - JATIM |
0 |
| 27 |
PARAMOUNT SERPONG, PT. |
101002 |
2 |
02-03-2009 |
106771 |
Jl. BOULEVARD GADING SERPONG Blok. BA.4 No. 40-45 |
5,891,274.00 |
| 28 |
PASIFIK SATELIT NUSANTARA,PT |
9068 |
1 |
25-02-2009 |
104332 |
KAWASAN INDUSTRI KARYADEKA PANCAMURI BLOK A KAV.3 LEMAH |
0 |
| 29 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104964 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,453,652.00 |
| 30 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104988 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,825,032.00 |
| 31 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104964 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,453,652.00 |
| 32 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104988 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,825,032.00 |
| 33 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104987 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,825,032.00 |
| 34 |
PASIFIKTEL INDOTAMA.PT |
12581 |
2 |
29-01-2009 |
104987 |
GUDUNG NUCIRA LT-4 JL. M.T. HARYONO KAV. 27, JAKARTA SELATAN - DKI |
2,825,032.00 |
| 35 |
PATRA JASA,PT |
44541 |
3 |
11-02-2009 |
105810 |
JL.GATOT SUBROTO KAV.32-34 JAKARTA/DKI JAYA |
1,520,532.00 |
| 36 |
PATRAINDO NUSA PERTIWI,PT. |
51171 |
2 |
29-01-2009 |
104968 |
JL.TODAK,KEC.BATU AMPAR, BATAM - RIAU |
533,975.00 |
| 37 |
PATRAINDO NUSA PERTIWI,PT. |
51171 |
2 |
29-01-2009 |
104968 |
JL.TODAK,KEC.BATU AMPAR, BATAM - RIAU |
533,975.00 |
| 38 |
PD. KEBERSIHAN DATI II BANDUNG |
1265 |
4 |
03-02-2009 |
105223 |
JL. JEND. AHMAD YANINO. 296BANDUNG/JABAR |
2,019,789.00 |
| 39 |
PDAM PEMERINTAH KABUPATEN CILACAP |
45181 |
8 |
25-02-2009 |
106375 |
JL.TEMBAGA NO.2 CILACAP, JATENG |
1,049,836.00 |
| 40 |
PEL. SURYA TIMUR SEJAHTERA, PT. |
101313 |
2 |
04-03-2009 |
106886 |
JL. SINAR TIMUR SEJAHTERA, WAINGAPU - SUMBA TIMUR |
133,647.00 |
| 41 |
PELAYARAN BAHTERA ADHIGUNA, PT |
1541 |
2 |
25-02-2009 |
106386 |
JL. KALI BESAR TIMUR NO.: 10-12, JAKARTA/ DKI-JAYA |
266,648.00 |
| 42 |
PELAYARAN NELLY DWI PUTRI, PT. |
51481 |
2 |
30-01-2009 |
105042 |
JL.BHAYANGKARA NO.17 E, TALANG BANJAR, JAMBI - JAMBI |
273,606.00 |
| 43 |
PELAYARAN NELLY DWI PUTRI, PT. |
51481 |
2 |
30-01-2009 |
105042 |
JL.BHAYANGKARA NO.17 E, TALANG BANJAR, JAMBI - JAMBI |
273,606.00 |
| 44 |
PELAYARAN NUSANTARA MERATUS, PT |
2932 |
1 |
28-01-2009 |
104837 |
JL.TANJUNG TEMBAGA NO.5-7 SURABAYA, JATIM |
500,266.00 |
| 45 |
PELAYARAN PAYUNG SAMUDRA, PT. |
51501 |
2 |
30-01-2009 |
105041 |
JL. A. RAHMAN SALEH NO.22A, JAMBI - JAMBI |
254,628.00 |
| 46 |
PELAYARAN PAYUNG SAMUDRA, PT. |
51501 |
2 |
30-01-2009 |
105041 |
JL. A. RAHMAN SALEH NO.22A, JAMBI - JAMBI |
254,628.00 |
| 47 |
PELITA AIR SERVICE,PT. |
100694 |
1 |
28-01-2009 |
104877 |
JL.ABDUL MUIS NO.52-56A, |
913,968.00 |
| 48 |
PELITA MAKMUR MAKASSAR |
25121 |
10 |
30-01-2009 |
105046 |
JL.PROF DR IR SUTAMI NO.17A UJUNG PANDANG SULSEL |
1,230,017.00 |
| 49 |
PELITA MAKMUR MAKASSAR |
25121 |
10 |
30-01-2009 |
105046 |
JL.PROF DR IR SUTAMI NO.17A UJUNG PANDANG SULSEL |
1,230,017.00 |
| 50 |
PEMATANG ABADITAMA, PT |
100461 |
2 |
28-01-2009 |
104845 |
JL. SULTANG AGUNG NO. 63 C-D - JAKARTA SELATAN |
255,250.00 |
| 51 |
PEMBANGUNAN JAYA PAPUA RAYA, PT |
54051 |
2 |
17-02-2009 |
106114 |
JL.TERNATE, SERINGGU, MERAUKE - PAPUA |
184,020.00 |
| 52 |
PEMBANGUNAN JAYA,CV |
24771 |
2 |
30-01-2009 |
105053 |
JL.RAYA MANDALA NO.85 MERAUKE/IRJA |
169,174.00 |
| 53 |
PEMBANGUNAN JAYA,CV |
24771 |
2 |
30-01-2009 |
105053 |
JL.RAYA MANDALA NO.85 MERAUKE/IRJA |
169,174.00 |
| 54 |
PEMDA TK I KALIMANTAN TIMUR |
25451 |
3 |
25-02-2009 |
106376 |
JL.GAJAH MADA KOTA MADYA SAMARINDA SAMARINDA/KALTIM |
3,346,776.00 |
| 55 |
PEMDA TK.II LOMBOK BARAT |
8066 |
6 |
28-01-2009 |
104813 |
JL.SRIWIJAYA NO.18,MATARAM MATARAM,NTB |
1,283,762.00 |
| 56 |
PEMERINTAH KAB.PESISIR SELATAN |
47441 |
30 |
28-01-2009 |
104810 |
JL.IMAM BONJOL,PAINAN - SUMBAR |
9,092,930.00 |
| 57 |
PEMERINTAH KABUPATEN KEDIRI |
39331 |
20 |
03-03-2009 |
106811 |
JL.SOEKARNO HATTA NO.1 KEDIRI/JATIM |
4,579,275.00 |
| 58 |
PEMERINTAH KABUPATEN TIMOR TENGAH |
100999 |
9 |
25-02-2009 |
106394 |
JL. BASUKI RACHMAT |
765,072.00 |
| 59 |
PEMERINTAH KOTAMADYA DAERAH TK II |
3972 |
3 |
17-02-2009 |
106082 |
JL. KENARI NO. 56, YOGYAKARTA YOGYAKARTA,DIY |
1,107,663.00 |
| 60 |
PEMERINTAH PROPINSI IRIAN JAYA BARAT |
51931 |
1 |
17-02-2009 |
106091 |
JL.SILIWANGI NO.1, MANOKWARI - IRIAN JAYA BARAT |
175,510.00 |
| 61 |
PEMKAB BANGKA BARAT/KANTOR SATUAN |
100453 |
6 |
28-01-2009 |
104858 |
KOMPLEK PERKANTORAN PEMDA,DS.DAYA BARU MUNTOK, |
5,005,029.00 |
| 62 |
PENGADILAN TINGGI AGAMA MEDAN |
101263 |
2 |
28-01-2009 |
104623 |
JL. KAPTEN SUMARSONO NO. 12 MEDAN |
713,190.00 |
| 63 |
PENGELOLA SUKARAMAI, PT. |
101288 |
3 |
17-02-2009 |
106066 |
PLAZA SUKARAMAI Lt. 4 Jl. JEND. SUDIRMAN, PEKANBARU - RIAU |
4,168,045.00 |
| 64 |
PERAMASWARA TOURS DAN TRAVEL, PT. |
1205 |
2 |
04-03-2009 |
106890 |
JL. PEJANGGIK STREET MATARAM NO.66 LOMBOK BARAT MATARAM, NTB |
161,417.00 |
| 65 |
PERHIMPUNAN PENGHUNI RUMAH SUSUN |
100460 |
2 |
28-01-2009 |
104843 |
GD. WISMA STACO, JL, CASABLANCA KAV.18 - JAKARTA |
974,421.00 |
| 66 |
PERHIMPUNAN PENGHUNI RUMAH SUSUN |
36941 |
1 |
28-01-2009 |
104916 |
JL. RAYA PERMATA HIJAU BLOK B / 8 JAKARTA SELATAN - DKI JAYA |
509,820.00 |
| 67 |
PERHOTELAN SURYA NIAGARA INDAH, PT |
5267 |
3 |
29-01-2009 |
104943 |
JL.GURU PATIMPUS NO.1 X/Y MEDAN - SUMUT |
3,091,047.00 |
| 68 |
PERHOTELAN SURYA NIAGARA INDAH, PT |
5267 |
2 |
06-03-2009 |
106990 |
JL.GURU PATIMPUS NO.1 X/Y MEDAN - SUMUT |
2,363,686.00 |
| 69 |
PERHOTELAN SURYA NIAGARA INDAH, PT |
5267 |
3 |
29-01-2009 |
104943 |
JL.GURU PATIMPUS NO.1 X/Y MEDAN - SUMUT |
3,091,047.00 |
| 70 |
PERIKANAN PERKEN UTAMA, PT |
3739 |
3 |
03-02-2009 |
105232 |
JL. SULAWESI NO.98 UJUNG PANDANG, SULSEL |
582,346.00 |
| 71 |
PERKEBUNAN - I, PT (PERSERO) |
3837 |
1 |
28-01-2009 |
104906 |
JL. KEBUN BARU,KEL. PONDOK KELAPA KEC. LANGSA, KAB. ACEH TIMUR |
87,155.00 |
| 72 |
PERKEBUNAN NUSANTARA VI, PT |
18401 |
1 |
17-02-2009 |
106149 |
JL. H.ZAINIR HAVIZ NO.1 KOTA BARU, JAMBI |
118,272.00 |
| 73 |
PERKEBUNAN NUSANTARA XIII (PERSERO) |
2182 |
2 |
03-03-2009 |
106827 |
JL.SULTAN ABDURRACHMAN N0.11 PONTIANAK, KALBAR |
135,156.00 |
| 74 |
PERKEBUNAN NUSANTARA-V,PT (PERSERO) |
9133 |
65 |
03-02-2009 |
105237 |
JL. RAMBUTAN NO. 43,PEKANBARU - RIAU |
14,859,140.00 |
| 75 |
PERKEBUNAN NUSANTARA-V,PT (PERSERO) |
9133 |
20 |
10-03-2009 |
107088 |
JL. RAMBUTAN NO. 43,PEKANBARU - RIAU |
7,894,956.00 |
| 76 |
PERMATA BIRAMA SAKTI,PT |
20701 |
2 |
11-02-2009 |
105789 |
PLAZA LIPPO 7 TH FLOOR JL.JEND.SUDIRMAN JAKARTA,DKI JAYA |
1,124,316.00 |
| 77 |
PERMATA BUNGO PLAZA, PT. |
101012 |
1 |
10-03-2009 |
107112 |
Jl. JEND. SUDIRMAN-LINTAS SUMATERA KM. 0 MUARA BUNGO |
50,688.00 |
| 78 |
PERMERINTAH KABUPATEN |
54411 |
7 |
04-03-2009 |
102392 |
JL.IMAM BONJOL SARINAH, MANOKWARI - IRIAN JAYA BARAT |
829,683.00 |
| 79 |
PERSONA PRIMA UTAMA,PT. |
100528 |
3 |
10-03-2009 |
107105 |
GEDUNG ARTHALOKA Lt.13,JL.JEND.SUDIRMAN KAV.2, |
5,647,558.00 |
| 80 |
PERTAMINA - UP IV CILACAP |
5121 |
6 |
16-02-2009 |
105994 |
JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA |
13,962,300.00 |
| 81 |
PERTAMINA - UP IV CILACAP |
5121 |
2 |
16-02-2009 |
105972 |
JL. YOS SUDARSO 32-35, JAKARTA UTARA - DKI JAYA |
882,392.00 |
| 82 |
PERTAMINA - UP. III |
100828 |
3 |
05-02-2009 |
105359 |
JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT DKI JAKARTA |
6,436,325.00 |
| 83 |
PERTAMINA (PERSERO) - UP. III, PT. |
100828 |
2 |
04-03-2009 |
106892 |
JL. MEDAN MERDEKA TIMUR NO. 1A JAKARTA PUSAT DKI JAKARTA |
816,708.00 |
| 84 |
PERTAMINA UPms V |
5234 |
8 |
16-02-2009 |
106033 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
2,188,480.00 |
| 85 |
PERTAMINA UPms V |
5234 |
4 |
05-02-2009 |
105376 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
1,968,050.00 |
| 86 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105375 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
806,750.00 |
| 87 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105378 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
1,019,588.00 |
| 88 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105377 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
2,602,617.00 |
| 89 |
PERTAMINA UPms V |
5234 |
7 |
05-02-2009 |
105374 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
3,120,542.00 |
| 90 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105380 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
755,721.00 |
| 91 |
PERTAMINA UPms V |
5234 |
7 |
05-02-2009 |
105373 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
1,284,006.00 |
| 92 |
PERTAMINA UPms V |
5234 |
4 |
05-02-2009 |
105369 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
6,082,131.00 |
| 93 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105371 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
131,044.00 |
| 94 |
PERTAMINA UPms V |
5234 |
1 |
05-02-2009 |
105379 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
5,027,850.00 |
| 95 |
PERTAMINA UPms V |
5234 |
7 |
05-02-2009 |
105372 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
1,130,160.00 |
| 96 |
PERTAMINA UPms V |
5234 |
2 |
05-02-2009 |
105370 |
JL. YOS SUDARSO NO.32-34 JAKARTA,DKI JAYA |
265,912.00 |
| 97 |
PERTAMINA UPms VIII |
5089 |
1 |
16-02-2009 |
106027 |
JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA |
197,328.00 |
| 98 |
PERTAMINA UPms VIII |
5089 |
2 |
16-02-2009 |
106030 |
JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA |
371,688.00 |
| 99 |
PERTAMINA UPms VIII |
5089 |
16 |
16-02-2009 |
106029 |
JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA |
6,396,302.00 |
| 100 |
PERTAMINA UPms VIII |
5089 |
5 |
16-02-2009 |
106028 |
JL.YOS SUDARSO 32-34 JAKARTA, DKI JAYA |
1,381,284.00 |
| 101 |
PERTAMINA UPms I |
5097 |
10 |
16-02-2009 |
106006 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
6,861,272.00 |
| 102 |
PERTAMINA UPms I |
5097 |
4 |
16-02-2009 |
106007 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
9,688,463.00 |
| 103 |
PERTAMINA UPms I |
5097 |
1 |
16-02-2009 |
106000 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
101,367.00 |
| 104 |
PERTAMINA UPms I |
5097 |
3 |
16-02-2009 |
105999 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
1,374,134.00 |
| 105 |
PERTAMINA UPms I |
5097 |
2 |
16-02-2009 |
105998 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
995,434.00 |
| 106 |
PERTAMINA UPms I |
5097 |
7 |
16-02-2009 |
106001 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
625,125.00 |
| 107 |
PERTAMINA UPms I |
5097 |
1 |
25-02-2009 |
106464 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
101,367.00 |
| 108 |
PERTAMINA UPms I |
5097 |
2 |
16-02-2009 |
106004 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
3,939,040.00 |
| 109 |
PERTAMINA UPms I |
5097 |
2 |
16-02-2009 |
106005 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
5,991,823.00 |
| 110 |
PERTAMINA UPms I |
5097 |
7 |
16-02-2009 |
105997 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
2,979,256.00 |
| 111 |
PERTAMINA UPms I |
5097 |
10 |
16-02-2009 |
106009 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
32,940,374.00 |
| 112 |
PERTAMINA UPms I |
5097 |
7 |
16-02-2009 |
106008 |
JL.YOS SUDARSO 23 - 34, JAKARTA- DKI JAYA |
2,872,140.00 |
| 113 |
PERTAMINA UPms II |
3129 |
1 |
05-02-2009 |
105360 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
50,685.00 |
| 114 |
PERTAMINA UPms II |
3129 |
2 |
05-02-2009 |
105365 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
3,835,175.00 |
| 115 |
PERTAMINA UPms II |
3129 |
3 |
05-02-2009 |
105362 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
270,318.00 |
| 116 |
PERTAMINA UPms II |
3129 |
3 |
05-02-2009 |
105367 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
3,921,420.00 |
| 117 |
PERTAMINA UPms II |
3129 |
3 |
16-02-2009 |
106032 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
608,220.00 |
| 118 |
PERTAMINA UPms II |
3129 |
8 |
05-02-2009 |
105364 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
1,064,364.00 |
| 119 |
PERTAMINA UPms II |
3129 |
6 |
05-02-2009 |
105363 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
2,567,973.00 |
| 120 |
PERTAMINA UPms II |
3129 |
3 |
05-02-2009 |
105368 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
7,869,155.00 |
| 121 |
PERTAMINA UPms II |
3129 |
5 |
05-02-2009 |
105361 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
1,373,021.00 |
| 122 |
PERTAMINA UPms II |
3129 |
2 |
05-02-2009 |
105366 |
JL. MEDAN MERDEKA TMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
3,875,318.00 |
| 123 |
PERTAMINA UPms III |
4453 |
3 |
16-02-2009 |
106011 |
JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA |
3,776,450.00 |
| 124 |
PERTAMINA UPms III |
4453 |
2 |
16-02-2009 |
106013 |
JL.YOS SUDARSO NO.32-34,TANJUNG PRIOK, JAKARTA - DKI JAYA |
5,910,063.00 |
| 125 |
PERTAMINA UPms III |
2909 |
2 |
16-02-2009 |
106010 |
JL.MEDAN MERDEKA TIMUR 1A,JAKARTA - DKI JAYA, KOTAK POS 1012 |
1,298,262.00 |
| 126 |
PERTAMINA UPms IV |
4546 |
1 |
16-02-2009 |
106034 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
2,225,203.00 |
| 127 |
PERTAMINA UPms IV |
4546 |
4 |
16-02-2009 |
106020 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
11,990,523.00 |
| 128 |
PERTAMINA UPms IV |
4546 |
2 |
16-02-2009 |
106017 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
337,890.00 |
| 129 |
PERTAMINA UPms IV |
4546 |
12 |
16-02-2009 |
106021 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
23,079,962.00 |
| 130 |
PERTAMINA UPms IV |
4546 |
1 |
16-02-2009 |
106016 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
488,805.00 |
| 131 |
PERTAMINA UPms IV |
4546 |
2 |
16-02-2009 |
106015 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
1,014,690.00 |
| 132 |
PERTAMINA UPms IV |
4546 |
5 |
16-02-2009 |
106018 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
5,338,662.00 |
| 133 |
PERTAMINA UPms IV |
4546 |
1 |
16-02-2009 |
106014 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
509,212.00 |
| 134 |
PERTAMINA UPms IV |
4546 |
6 |
16-02-2009 |
106019 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
4,585,648.00 |
| 135 |
PERTAMINA UPms IV |
4546 |
1 |
09-02-2009 |
105198 |
JL. MEDAN MERDEKA TIMUR NO. 1 A JAKARTA PUSAT D. K. I. JAKARTA |
509,212.00 |
| 136 |
PERTAMINA UPms VI |
4784 |
1 |
16-02-2009 |
106023 |
JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA |
556,348.00 |
| 137 |
PERTAMINA UPms VI |
4784 |
9 |
16-02-2009 |
106024 |
JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA |
810,969.00 |
| 138 |
PERTAMINA UPms VI |
4784 |
4 |
16-02-2009 |
106025 |
JL. YOS. SUDARSO 32-34 JAKARTA, DKI JAYA |
20,243,342.00 |
| 139 |
PERTAMINA UPms VII |
3157 |
20 |
16-02-2009 |
106026 |
JL. YOS SUDARSO NO.32-34 JAKARTA, DKI |
8,772,374.00 |
| 140 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
2 |
16-02-2009 |
103051 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
6,657,610.00 |
| 141 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
2 |
16-02-2009 |
103050 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
6,657,610.00 |
| 142 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
1 |
17-02-2009 |
106169 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
2,858,821.00 |
| 143 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
2 |
16-02-2009 |
103049 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
6,657,610.00 |
| 144 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
1 |
17-02-2009 |
106166 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
2,858,821.00 |
| 145 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
1 |
17-02-2009 |
106165 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
2,858,821.00 |
| 146 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
1 |
17-02-2009 |
106167 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
2,858,821.00 |
| 147 |
PERTAMINA-PT.BADAK NGL CO |
3073 |
2 |
16-02-2009 |
106036 |
JL. YOS SUDARSO 32-34 JAKARTA, DKI |
6,657,610.00 |
| 148 |
PERTAMINA-UP-VII KASIM,SORONG |
9220 |
1 |
05-02-2009 |
105204 |
JL.YOS SUDARSO NO.32-34,JAKARTA JAKARTA,DKI JAYA |
101,367.00 |
| 149 |
PERTAMINA-UPI PANGKALAN BRANDAN |
15561 |
1 |
05-02-2009 |
105183 |
JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA |
111,408.00 |
| 150 |
PERTAMINA-UPI PANGKALAN BRANDAN |
15561 |
1 |
05-02-2009 |
105199 |
JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA |
1,687,618.00 |
| 151 |
PERTAMINA-UPI PANGKALAN BRANDAN |
15561 |
2 |
05-02-2009 |
105236 |
JL. MEDAN MERDEKA TIMUR NO. 1 A, JAKARTA PUSAT - DKI JAYA |
3,486,630.00 |
| 152 |
PERUM PERHUTANI |
2848 |
17 |
06-03-2009 |
106957 |
GEDUNG MANGGALA WANABAKTI JL.GATOT SUBROTO JAKARTA,DKI |
23,973,588.00 |
| 153 |
PERUMKA EPSPLOATASI SUMATERA UTARA |
4068 |
1 |
03-02-2009 |
105214 |
JL.PROP. H.M.YAMIN SH NO.14 MEDAN MEDAN/SUMUT |
1,803,810.00 |
| 154 |
PERUMKA EPSPLOATASI SUMATERA UTARA |
4068 |
12 |
03-02-2009 |
105205 |
JL.PROP. H.M.YAMIN SH NO.14 MEDAN MEDAN/SUMUT |
4,659,178.00 |
| 155 |
PERUSAHAAN ANGKUTAN UMUM-PO. |
100997 |
3 |
06-03-2009 |
106959 |
Jl. MENTAWAI No. 53 KOTA JAMBI |
3,362,666.00 |
| 156 |
PERUSAHAAN DAERAH AIR MINUM |
3773 |
7 |
02-03-2009 |
106757 |
JL.S.M.RAJA NO.1 PO.BOX.274 MEDAN,SUMUT |
3,055,294.00 |
| 157 |
PERUSAHAAN DAERAH AIR MINUM CIREBON |
743 |
1 |
11-02-2009 |
105821 |
JL.TUPAREV NO. 25 CERIBON/JAWA BARAT/JABAR |
485,694.00 |
| 158 |
PERUSAHAAN GAS NAGARA(PERSERO) Tbk. |
100363 |
10 |
28-01-2009 |
104864 |
JL.K.H.ZAINUL ARIFIN |
20,940,271.00 |
| 159 |
PERUSAHAAN PEL. PRIMA VISTA,PT |
27641 |
1 |
25-02-2009 |
106380 |
JL.RAJAWALI NO.14A, SURABAYA - JATIM |
500,266.00 |
| 160 |
PERUSAHAAN PEL.ANUGERAH BINA |
22441 |
1 |
11-02-2009 |
105793 |
CAKALANG NO.22 ARGAPURA JAYAPURA/IRIANJAYA |
96,955.00 |
| 161 |
PETROLOG INDAH, PT |
5453 |
2 |
04-03-2009 |
106918 |
JL.JEND.SUDIRMAN NO.454 P.O.BOX 12 BALIKPAPAN, KALTIM |
762,160.00 |
| 162 |
PETROSEA CABANG BALIKPAPAN |
8175 |
2 |
11-02-2009 |
105819 |
JL.JEND.SUDIRMAN NO.561, BALIKPAPAN - KALTIM |
780,768.00 |
| 163 |
PHILIP MORRIS INDONESIA,PT |
43751 |
1 |
11-02-2009 |
105843 |
KAWASAN INDUSTRI CIKARANG BARAT BLOK B3-1, BEKASI, JAWA BARAT |
685,476.00 |
| 164 |
PLAZA SIMPANGLIMA, PT |
5112 |
2 |
02-03-2009 |
106728 |
GEDUNG PLAZA SIMPANGLIMA SEMARANG SEMARANG,JATENG |
1,066,216.00 |
| 165 |
PLN (PERSERO) KANTOR PUSAT |
100526 |
25 |
29-01-2009 |
104690 |
JL.TRUNOJOYO BLOK M 1/135, |
5,911,759.00 |
| 166 |
PLN (PERSERO) KANTOR PUSAT |
100526 |
25 |
29-01-2009 |
104690 |
JL.TRUNOJOYO BLOK M 1/135, |
5,911,759.00 |
| 167 |
PLN (PERSERO) PENYALURAN DAN PUSAT |
101005 |
25 |
04-03-2009 |
106838 |
Jl. RIMBA RAYA No. 14 |
20,410,263.00 |
| 168 |
PLN (PERSERO) WILAYAH RIAU & KEPRI, PT. |
101182 |
35 |
28-01-2009 |
104737 |
Jl. TRUNOJOYO Blok. M I/135 KEBAYORAN BARU-JAKARTA SELATAN |
13,473,547.00 |
| 169 |
PLN (PERSERO)PIKITRING SUMBAGSEL-PA, |
20921 |
10 |
04-03-2009 |
106913 |
PIKITRING SUMBAGSEL-PASUMBAGSEL |
3,504,190.00 |
| 170 |
PLN DISTRIBUSI JATENG (PERSERO) |
7143 |
10 |
04-03-2009 |
106920 |
JL.TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA, DKI JAYA |
7,654,856.00 |
| 171 |
PLN DISTRIBUSI JAWA BARAT |
4393 |
13 |
09-02-2009 |
105197 |
JL CIKAPUNDUNG BARAT NO.2, BANDUNG - JABAR |
7,229,405.00 |
| 172 |
PLN DISTRIBUSI JAWA BARAT |
4393 |
25 |
30-01-2009 |
105024 |
JL CIKAPUNDUNG BARAT NO.2, BANDUNG - JABAR |
2,158,484.00 |
| 173 |
PLN DISTRIBUSI JAWA BARAT |
4393 |
25 |
30-01-2009 |
105024 |
JL CIKAPUNDUNG BARAT NO.2, BANDUNG - JABAR |
2,158,484.00 |
| 174 |
PLN KITLUR JAWA TIMUR |
5191 |
23 |
09-02-2009 |
105178 |
JL.TRUNOJOYO BLOK M 1/135 KEBAYORAN JAKARTA SELATAN,DKI |
14,170,111.00 |
| 175 |
PLN P2B SEJAWA DAN BALI |
2857 |
1 |
02-03-2009 |
106712 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
92,839.00 |
| 176 |
PLN P2B SEJAWA DAN BALI |
2857 |
77 |
02-03-2009 |
106715 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
43,627,365.00 |
| 177 |
PLN P2B SEJAWA DAN BALI |
2857 |
3 |
06-03-2009 |
106962 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
3,938,030.00 |
| 178 |
PLN P2B SEJAWA DAN BALI |
2857 |
59 |
04-03-2009 |
106765 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
37,595,071.00 |
| 179 |
PLN P2B SEJAWA DAN BALI |
2857 |
28 |
04-03-2009 |
106764 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
14,764,115.00 |
| 180 |
PLN P2B SEJAWA DAN BALI |
2857 |
1 |
04-03-2009 |
106767 |
JL.TRUNOJOYO BLOK M.I/135 JAKARTA, DKI |
2,442,353.00 |
| 181 |
PLN PIKIDRO JATENG |
2843 |
2 |
09-02-2009 |
105174 |
JL. SILIWANGI NO.379 SEMARANG, JATENG |
974,001.00 |
| 182 |
PLN PIKIDRO JATENG |
2843 |
1 |
09-02-2009 |
105221 |
JL. SILIWANGI NO.379 SEMARANG, JATENG |
484,449.00 |
| 183 |
PLN PIKIDRO JATENG |
2843 |
2 |
02-03-2009 |
106678 |
JL. SILIWANGI NO.379 SEMARANG, JATENG |
860,865.00 |
| 184 |
PLN PIKITRING JATENG |
5046 |
1 |
05-03-2009 |
106758 |
JL.TRUNOJOYO BLIK M 1/15 KEBAYORAN BARU JAKARTA JAKARTA,DKI |
0 |
| 185 |
PLN PIKITRING JATENG |
5046 |
40 |
02-03-2009 |
106727 |
JL.TRUNOJOYO BLIK M 1/15 KEBAYORAN BARU JAKARTA JAKARTA,DKI |
8,616,497.00 |
| 186 |
PLN WIL IV PALEMBANG |
5153 |
1 |
09-02-2009 |
105209 |
JL.TRUNOJOYO BLOK M/135,KEBAYORAN JAKARTA SELATAN,DKI |
506,722.00 |
| 187 |
PLN WILAYAH I BANDA ACEH |
5130 |
21 |
30-01-2009 |
105026 |
JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI |
4,360,551.00 |
| 188 |
PLN WILAYAH I BANDA ACEH |
5130 |
21 |
30-01-2009 |
105026 |
JL.TRUNOJOYO BLOK M I/135,KEBAYORAN BARU JAKARTA SELATAN,DKI |
4,360,551.00 |
| 189 |
PLN WILAYAH II MEDAN |
3592 |
1 |
04-03-2009 |
106814 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
433,281.00 |
| 190 |
PLN WILAYAH II MEDAN |
3592 |
2 |
04-03-2009 |
106817 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
65,454.00 |
| 191 |
PLN WILAYAH II MEDAN |
3592 |
12 |
12-02-2009 |
105771 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
2,981,364.00 |
| 192 |
PLN WILAYAH II MEDAN |
3592 |
18 |
04-03-2009 |
106818 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
9,384,542.00 |
| 193 |
PLN WILAYAH II MEDAN |
3592 |
7 |
12-02-2009 |
105815 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
3,277,542.00 |
| 194 |
PLN WILAYAH II MEDAN |
3592 |
1 |
12-02-2009 |
105778 |
JL. TRUNOJOYO BLOK M 1 / 135 KEBAYORAN BARU, JAKARTA SELATAN DKI |
505,602.00 |
| 195 |
PLN WILAYAH IX AMBON |
5143 |
6 |
09-02-2009 |
105210 |
JL. TRUNOJOYO BLOK M1/135 KEBAYORAN BARU JAKARTA,DKI |
759,216.00 |
| 196 |
PLN WILAYAH XI - DENPASAR |
5129 |
1 |
09-02-2009 |
105182 |
JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI |
127,967.00 |
| 197 |
PLN WILAYAH XI - DENPASAR |
5129 |
1 |
30-01-2009 |
105023 |
JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI |
124,514.00 |
| 198 |
PLN WILAYAH XI - DENPASAR |
5129 |
1 |
30-01-2009 |
105023 |
JL. TRUNOJOYO BLOK MI/135 KEBAYORAN BARU JAKARTA,DKI |
124,514.00 |
| 199 |
PLN- INDONESIA POWER (UNIT BISNIS |
100712 |
1 |
02-03-2009 |
106700 |
JL.KOMPLEK PLN CIORAY,TROMOL POS NO.7,RAJAMANDALA, |
483,329.00 |
| 200 |
PLN- INDONESIA POWER (UNIT BISNIS |
100712 |
39 |
02-03-2009 |
106679 |
JL.KOMPLEK PLN CIORAY,TROMOL POS NO.7,RAJAMANDALA, |
29,963,564.00 |
| 201 |
PLN-INDONESIA POWER UBP. GRATI. |
101105 |
2 |
04-03-2009 |
106775 |
JL. RAYA SURABAYA-PROBOLINGGO KM.73 PO. BOX 11 GRATI PASURUAN |
1,931,049.00 |
| 202 |
PLN-INDONESIA POWER UBP. SEMARANG, |
101101 |
3 |
04-03-2009 |
106774 |
JL. RONGGOWARSITO KOMPLEK PELABUHAN TANJUNG MAS, SEMARANG |
1,522,407.00 |
| 203 |
PLN(PERSERO) WILAYAH BANGKA |
100879 |
13 |
28-01-2009 |
104869 |
JL.A.YANI NO.111, |
2,774,863.00 |
| 204 |
POLA KAHURIPAN INTISAWIT,PT. |
100506 |
4 |
02-03-2009 |
106752 |
JL.A.YANI KM.136,DESA KINTAPURA, |
363,240.00 |
| 205 |
POLA MITRA MAKMUR,PT. |
46321 |
3 |
29-01-2009 |
104971 |
JL.HAYAM WURUK NO.12 RT.13/04,JAMBI |
439,647.00 |
| 206 |
POLA MITRA MAKMUR,PT. |
46321 |
3 |
29-01-2009 |
104971 |
JL.HAYAM WURUK NO.12 RT.13/04,JAMBI |
439,647.00 |
| 207 |
PP LONDON SUMATRA INDONESIA, PT. |
47171 |
5 |
28-01-2009 |
104867 |
JL.JEND.A.YANI NO.2,MEDAN - SUMUT |
736,715.00 |
| 208 |
PRAJA BALI TRANSPORTASI, PT |
101278 |
2 |
09-02-2009 |
105329 |
JL MAMPANG PRAPATAN RAYA NO. 60 JAKARTA SELATAN |
5,182,700.00 |
| 209 |
PRATAMA ORBIT CENTURYRAYA, PT |
38301 |
2 |
28-01-2009 |
104840 |
JL. LINGKAR TIMUR I NO. 101 RT.18 RW.06 TANJUNG LUMUT, KOTA JAMBI |
460,048.00 |
| 210 |
PRATHITA TITIAN NUSANTARA, PT. |
100990 |
1 |
17-02-2009 |
106117 |
BANDARA SULTAN THAHA |
67,578.00 |
| 211 |
PRIMA BAHAGIA PERMAI,PT |
39461 |
2 |
29-01-2009 |
104978 |
JL.JEND.SUDIRMAN 28D TARAKAN/KALTIM |
509,212.00 |
| 212 |
PRIMA BAHAGIA PERMAI,PT |
39461 |
2 |
29-01-2009 |
104978 |
JL.JEND.SUDIRMAN 28D TARAKAN/KALTIM |
509,212.00 |
| 213 |
PRIMA JAYA LESTARI,PT. |
38351 |
2 |
06-03-2009 |
106988 |
JL. BRIGJEN KATAMSO DALAM NO. 15-15A KOTA MEDAN SUMATERA UTARA |
595,055.00 |
| 214 |
PRIMA MARINA SHIPYARD,PT. |
51281 |
3 |
28-01-2009 |
104827 |
JL.RAJAWALI NO.14A,SURABAYA - JATIM |
1,357,366.00 |
| 215 |
PRIMA MARINA SHIPYARD,PT. |
51281 |
2 |
30-01-2009 |
105036 |
JL.RAJAWALI NO.14A,SURABAYA - JATIM |
779,524.00 |
| 216 |
PRIMA MARINA SHIPYARD,PT. |
51281 |
2 |
30-01-2009 |
105036 |
JL.RAJAWALI NO.14A,SURABAYA - JATIM |
779,524.00 |
| 217 |
PRIMA VISTA,PT.(CAB.PONTIANAK) |
47871 |
2 |
03-02-2009 |
105164 |
JL.PAK KASIH NO.30B,PONTIANAK - KALBAR |
464,718.00 |
| 218 |
PRIMACOM INTERBUANA, PT |
8454 |
2 |
11-02-2009 |
105712 |
WISMA BCA 17 th Floor JL. JEND. SUDIRMAN KAV. 22 - 23, JAKARTA |
5,287,664.00 |
| 219 |
PRIMAKARYA ESTETIKA, PT. |
101267 |
3 |
29-01-2009 |
104938 |
JL. DIPONEGORO NO. 80 AMBON |
478,004.00 |
| 220 |
PRIMAKARYA ESTETIKA, PT. |
101267 |
3 |
29-01-2009 |
104938 |
JL. DIPONEGORO NO. 80 AMBON |
478,004.00 |
| 221 |
PROJECT CONCERN INTERNATIONAL |
4204 |
3 |
17-02-2009 |
106087 |
JL. MUTIARA NO.53,AMBON - MALUKU |
366,630.00 |
| 222 |
PROYEK PENGEMBANGAN PELAYANAN |
51401 |
2 |
17-02-2009 |
106144 |
JL.MASUK BANDARA BARU,KETAPING BATANGANAI, PADANG PARIAMAN - |
553,544.00 |
| 223 |
PROYEK PUSPITEK |
3766 |
2 |
02-03-2009 |
106761 |
DS SITU,KEC.SERPONG TANGERANG, JABAR |
1,346,183.00 |
| 224 |
PROYEK. PSA DAN PB - CC |
1267 |
13 |
25-02-2009 |
106351 |
JL.INSPEKSI SALURAN TARUM BARAT NO.58, KALIMALANG, JAKARTA - DKI |
8,043,565.00 |
| 225 |
PT NATRINDO TELEPON SELULAR |
33731 |
80 |
02-03-2009 |
106783 |
JL JEND GATOT SUBROTO KAV 35_36 |
272,761,442.00 |
| 226 |
PT NATRINDO TELEPON SELULAR |
33731 |
30 |
25-02-2009 |
106490 |
JL JEND GATOT SUBROTO KAV 3536 |
108,880,810.00 |
| 227 |
PT NATRINDO TELEPON SELULAR |
33731 |
32 |
25-02-2009 |
106489 |
JL JEND GATOT SUBROTO KAV 3536 |
98,504,466.00 |
| 228 |
PT NATRINDO TELEPON SELULAR |
33731 |
82 |
11-02-2009 |
105595 |
JL JEND GATOT SUBROTO KAV 3536 |
223,366,038.00 |
| 229 |
PT Sigma Networking Pratama |
101145 |
3 |
30-01-2009 |
97516 |
Mega Kuningan |
5 |
| 230 |
PT Sigma Networking Pratama |
101145 |
3 |
30-01-2009 |
97516 |
Mega Kuningan |
5 |
| 231 |
PT. INDO THAI FISHERY VALUE |
100977 |
2 |
11-02-2009 |
105838 |
Jl. RAYA MANDALA Gg. MANDAU No. 10 Rt. 06/Rw. 02 KEL. MANDALA, |
255,250.00 |
| 232 |
PT. NATRINDO TELEPON SELULAR |
33731 |
48 |
02-03-2009 |
106575 |
JL. JEND.GATOT SUBROTO KAV. 35_36 |
201,658,190.00 |
| 233 |
PT.TELEKOMUNIKASI INDONESIA, DIVISI |
4425 |
4 |
04-03-2009 |
106863 |
JL. JAPATI NO.1 BANDUNG |
22,552,771.00 |
| 234 |
PT.TELEKOMUNIKASI INDONESIA, DIVISI |
4425 |
8 |
27-02-2009 |
106525 |
JL. JAPATI NO.1 BANDUNG |
18,032,064.00 |
| 235 |
PT.TELEKOMUNIKASI INDONESIA, DIVISI |
4425 |
2 |
25-02-2009 |
106291 |
JL. JAPATI NO.1 BANDUNG |
8,971,732.00 |
| 236 |
PU/BAGPRO PEN.AKIBAT LAHAR GUNUNG |
18951 |
6 |
11-02-2009 |
105444 |
JL.BRIGJEN SLAMET RIYADI LUMAJANG-JATIM |
5,762,346.00 |
| 237 |
PULAU SAMBU, PT |
1079 |
2 |
02-03-2009 |
106709 |
JL. PLUIT SAKTI RAYA 101 JAKARTA / DKI JAYA |
368,988.00 |
| 238 |
PULAU SEROJA JAYA PRATAMA, PT |
100958 |
2 |
13-02-2009 |
105969 |
RUKO MEGA GROSIR CEMPAKA MAS BLOK H NO. 12, JL. LETJEN |
702,833.00 |
| 239 |
PUPUK ISKANDAR MUDA (PERSERO), PT |
2571 |
7 |
25-02-2009 |
106374 |
JL.MEDAN-BANDA ACEH/PO.BOX.021 LHOKSEUMAWE-ACEH UTARA |
936,486.00 |
| 240 |
PUPUK KUJANG, PT (PERSERO) |
3920 |
1 |
03-02-2009 |
105216 |
JL.JEND.A.YANI NO.39 DAWUAN CIKAMPEK, JABAR |
479,471.00 |
| 241 |
PUSAT PENELITIAN DAN PNGEMBANGAN |
422 |
2 |
10-03-2009 |
107082 |
JL. DIPONEGORO NO. 57 BANDUNG |
3,756,577.00 |
| 242 |
PUTRA KALIMANTAN PERMAI,PT |
39971 |
3 |
06-03-2009 |
106951 |
JL.PANGERAN SURYANATA, GANG KOPTA NO.13, SAMARINDA - KALTIM |
1,124,772.00 |
| 243 |
PUTRA TANJUNG PURA,PT. |
47751 |
2 |
03-02-2009 |
105241 |
JL.MARSMA R.ISWAHYUDI NO.65,RT.02, SEPINGGAN,BALIKPAPAN - KALTIM |
484,773.00 |
| 244 |
QUANTUM COMPUTAIMENT INDONESIA,PT |
50351 |
2 |
29-01-2009 |
104989 |
JL.SELAPARANG NO.52 CAKRANEGARA LOMBOK MATARAM |
488,678.00 |
| 245 |
QUANTUM COMPUTAIMENT INDONESIA,PT |
50351 |
2 |
29-01-2009 |
104989 |
JL.SELAPARANG NO.52 CAKRANEGARA LOMBOK MATARAM |
488,678.00 |
| 246 |
RABIK BANGUN PERTIWI,PT |
43641 |
1 |
06-03-2009 |
106960 |
BR.LUNGSIAKAN,KEDEWATAN,UBUD, DENPASAR - BALI P.O BOX 3237 |
1,604,071.00 |
| 247 |
RADIANT UTAMA, PT |
1945 |
1 |
03-03-2009 |
106828 |
JL. KAPTEN TENDEAN NO. 24, MAMPANG PRAPATAN, JAKARTA SELATAN - |
102,252.00 |
| 248 |
RADIO ALAIKASSALAM SEJAHTERA |
6015 |
2 |
10-03-2009 |
107095 |
JL. KH.ABDULAH SYAFEI NO.21A CASABLANCA,TEBET JAKARTA SELATAN - |
1,136,144.00 |
| 249 |
RADIO ANTARES, PT. |
5908 |
1 |
18-02-2009 |
103417 |
JL. MERDEKA 92 A GARUT/JABAR 45111 A/N AAM WARLIMAH, SH. |
1,487,143.00 |
| 250 |
RADIO ARIBAWANA SEMESTA |
6832 |
1 |
18-02-2009 |
103829 |
JL.ST HASANUDDIN II NO.42CPALU/SULTENG-94112A/N SUDIRMAN |
783,975.00 |
| 251 |
RADIO BAHANA KUSUMA PT |
6108 |
1 |
18-02-2009 |
103399 |
JL.VETERAN GANG KEMBANG NO.6 KABANJAHE KABANJAHE, SUMUT |
743,539.00 |
| 252 |
RADIO BATANGHARI PERMAI,PT. |
8173 |
1 |
12-02-2009 |
104091 |
JL.GAJAH MADA NO.8 KP.TENGAH KEL.TERATAI KEC.MUARA BULIAN |
743,539.00 |
| 253 |
RADIO BIMASAKTI MURTI WIDODO. PT |
45261 |
1 |
27-02-2009 |
106515 |
JL.PROF.DR.SOEHARSO KM.2 REJOSARI KARANGGENENG, BOYOLALI, |
1,162,229.00 |
| 254 |
RADIO BUDAYA SARI, PT |
5933 |
1 |
18-02-2009 |
103433 |
JL. BOJONGREUNGAS NO.51 MAJALAYA/JABAR 40382 A/N R. |
1,487,143.00 |
| 255 |
RADIO CITRA AMELINDA, PT |
40131 |
1 |
25-02-2009 |
106298 |
JL.G.LAWU NO.58 BLORA, JATENG A/N. DRS. BUDI RAHARJO |
3,018,095.00 |
| 256 |
RADIO CITRA PRIMA MAHARDIKA PT |
6103 |
1 |
10-03-2009 |
107000 |
JL.SIMPANG SARI 01 PODOSARI PRINGSEWU, KAB. TANGGAMUS A/N. |
1,509,047.00 |
| 257 |
RADIO DELI INDAH SWARARIA,PT |
7604 |
1 |
27-01-2009 |
104092 |
JL.JEND.SUDIRMAN NO.460 TEBING TINGGI 20615/SUMUT A/N HJ. TETY M. |
1,155,780.00 |
| 258 |
RADIO DUTA SWARA GARUDA SAKTI, PT. |
6090 |
1 |
18-02-2009 |
103400 |
JL.RAYA JEPON NO.140 B,BLORA JATENG-53261 A/N. PAUL BUDIANTO. BA |
1,527,579.00 |
| 259 |
RADIO GAJAH MUNGKUR, PT |
9270 |
1 |
02-03-2009 |
106599 |
JL.RAYA NO.23 NGADIROJO WONOGIRI/JATENG A/N.DRS.SUMARYOTO |
1,568,285.00 |
| 260 |
RADIO GEMA NURY, PT. |
5903 |
1 |
18-02-2009 |
103408 |
JL. RAYA KEDUNG HALANG NO.2 WR JAMBU BOGOR/JABAR 1670 A/N UMAR |
1,985,311.00 |
| 261 |
RADIO GESWARA PAMANUKAN, PT. |
5924 |
1 |
18-02-2009 |
103407 |
JL. ION MARTASASMITA NO.24 PAMANUKAN SUBANG/JABAR 41254 A/N |
1,544,023.00 |
| 262 |
RADIO GIRISWARA INDAH SAKTI, PT |
5685 |
1 |
06-03-2009 |
106992 |
JL.VETERAN NO.237 GRESIK/JATIM A/N R. SUTARJONO |
3,299,547.00 |
| 263 |
RADIO GITA KANARI RIA, PT. |
6577 |
1 |
28-01-2009 |
103573 |
JL.PAHLAWAN 313/41 PURWAKARTA, JABAR 41115 A/N.LILI GOGJALI |
1,569,633.00 |
| 264 |
RADIO IDOLA NADA, PT. |
6119 |
1 |
18-02-2009 |
103398 |
JL.RAYA TULANG BAWANG NO.148 UNIT-II LAMPUNG UTARA/LAMPUNG- |
778,718.00 |
| 265 |
RADIO IDOLA SARANA JAYA, PT |
36341 |
2 |
25-02-2009 |
106395 |
JL. ARTERI SUKARNO-HATTA NO. 1 - 3 TLOGOSARI, KODYA SEMARANG, |
908,934.00 |
| 266 |
RADIO IMELDA KARTIKA SARI |
5546 |
1 |
10-03-2009 |
106999 |
JL.BUKIT PUTRI NO.3,SEMARANG JATENG 50235 A/N SUHARYANTO |
3,252,397.00 |
| 267 |
RADIO INDRASWARA CAKRAWALANADA,PT. |
5918 |
1 |
18-02-2009 |
103435 |
JL. PRAMUKA NO.10 MAJALENGKA/JABAR 45418 A/N NY. DEDEH INDRA |
1,487,143.00 |
| 268 |
RADIO IRMA NADA, PT. |
101298 |
1 |
25-02-2009 |
106295 |
JL. RANGKAYO HITAM No. 41 MUARA BUNGO KAB. BUNGO-JAMBI |
660,905.00 |
| 269 |
RADIO KARDOPA. PT |
5870 |
1 |
18-02-2009 |
103421 |
JL. ISKANDAR MUDA 117 A MEDAN/SUMUT 20119 A/N TIORIDA SIMANJUTAK |
1,514,101.00 |
| 270 |
RADIO KARISMA SWARA RIA, PT |
5876 |
1 |
27-01-2009 |
103420 |
JL. SISINGAMANGARAJA NO.317 TAPANULI UTARA, BALIGE - SUMUT A/N |
1,165,889.00 |
| 271 |
RADIO KARTIKA GITA SWARATAMA, PT |
27311 |
1 |
25-02-2009 |
106304 |
JL. PENGAIRAN NO.2 KM. 115 CIKONENG RAYA CIAMIS, JAWA BARAT A/N. |
3,111,912.00 |
| 272 |
RADIO KARYA PANCARAN SWARAMEDIA, |
6076 |
1 |
18-02-2009 |
103403 |
JL. PERINTIS KEMERDEKAAN DESA BAKUNGAN BOYOLALI/JATENG-57311 |
1,145,671.00 |
| 273 |
RADIO LEIDYA SWARA UTAMA, PT. |
5934 |
1 |
30-01-2009 |
103431 |
JL. SILIWANGI NO.5 BANDUNG/JABAR 40152 A/N NN YULIAWATI WIDJAJA |
1,487,143.00 |
| 274 |
RADIO LEIDYA SWARA UTAMA, PT. |
5934 |
1 |
30-01-2009 |
103431 |
JL. SILIWANGI NO.5 BANDUNG/JABAR 40152 A/N NN YULIAWATI WIDJAJA |
1,487,143.00 |
| 275 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
106441 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
553,043.00 |
| 276 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
106444 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
553,043.00 |
| 277 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
62160 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
734,742.00 |
| 278 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
106443 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
553,043.00 |
| 279 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
106442 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
553,043.00 |
| 280 |
RADIO MANDALA BHAKTI SWARATAMA, PT |
5567 |
2 |
24-02-2009 |
106440 |
JL. RAYA MAGELANG KM.23 SALAM KAB. MAGELANG, JAWA TENGAH A/N |
553,043.00 |
| 281 |
RADIO MANGGALA MEDIATAMA,PT |
40111 |
1 |
25-02-2009 |
106299 |
JL.RAJAWALI NO.2 TIMUR KEC.GEGESIK CIREBON/JABAR AN. IR. RIKI |
3,041,549.00 |
| 282 |
RADIO MANGGIS, PT. |
101277 |
1 |
09-02-2009 |
105157 |
Jl. Dr. RAJIMAN No. 201 RT. 9 KEL. SAI ASAM KEC. PASAR KOTA JAMBI- |
1,775,254.00 |
| 283 |
RADIO MEDIA WISATA SARI ASIH PT |
27291 |
1 |
27-02-2009 |
106516 |
JL. SETIABUDI No. 170 KOTAMADYA BANDUNG |
3,235,979.00 |
| 284 |
RADIO MENARABUANA SWARINDAH, PT |
6387 |
1 |
10-03-2009 |
106995 |
JL.SURYAKANCANA NO.91,SUKABUMI SUKABUMI/JABAR-43113 A/N.H.HARIS |
3,112,154.00 |
| 285 |
RADIO MERCURY MASA DEPAN SUKSES, PT. |
5663 |
1 |
06-03-2009 |
106945 |
JL. CITANDUI NO.14 SURABAYA - JAWA TIMUR A/N TEDDY SETYADARMA |
3,919,588.00 |
| 286 |
RADIO MERCURY MASA DEPAN SUKSES, PT. |
5663 |
1 |
06-03-2009 |
106993 |
JL. CITANDUI NO.14 SURABAYA - JAWA TIMUR A/N TEDDY SETYADARMA |
3,919,588.00 |
| 287 |
RADIO MUARA ABDINUSA, PT. |
6047 |
1 |
05-03-2009 |
106934 |
SARINAH BLD. LT.8 JL.MH.THAMRIN NO.11 JAKARTA PUSAT, DKI JAYA A/N. |
4,124,512.00 |
| 288 |
RADIO NAMI SARIAH SUARATAMA, PT |
5881 |
1 |
18-02-2009 |
103410 |
JL. RAYA SIANTAR MEDAN KM.10 NO.47 SINAKSAK KAB. |
1,155,780.00 |
| 289 |
RADIO NEBULA NADA, PT |
5672 |
1 |
18-02-2009 |
103738 |
JL.RAJAWALI 28PALU/SULTENG-94112A/N DRS. TAHMIDY LASAHIDO |
1,555,956.00 |
| 290 |
RADIO PATROL RADIKA, PT. |
6138 |
1 |
18-02-2009 |
103397 |
JL.TEUKU UMAR NO.65 A RAJABASA LAMPUNG 35114 A/N. FAIZAL SODRI |
1,115,344.00 |
| 291 |
RADIO PERJUANGAN RIMBARAYA,PT |
15051 |
1 |
03-03-2009 |
106172 |
JL.SENGEDA NO.46 A TAKENGON,NANGGROE ACEH DARUSSALAM - ACEH |
765,156.00 |
| 292 |
RADIO PERMATA SUARATAMA,PT. |
6087 |
1 |
18-02-2009 |
103429 |
DUKUH BERAN KULON RT.15,RW.5 KEC.BANYUDONO,KAB.BOYOLALI A/N |
1,145,671.00 |
| 293 |
RADIO PILAR NADA MEDIA,PT |
40351 |
1 |
05-03-2009 |
106935 |
JL.PILANG RAYA 372 CIREBON/JAWA BARAT AN.INE INDAH MERIDIANE,SS |
3,134,883.00 |
| 294 |
RADIO PURBOWANGI FM, PT. |
101200 |
1 |
02-02-2009 |
104923 |
JL. RAYA PURBOWANGI RT. 05/06 DS. PURBOWANGI KEC. BUAYAN KAB. |
3,047,450.00 |
| 295 |
RADIO PURNA YUDHA, PT |
5885 |
1 |
18-02-2009 |
103424 |
JL.DELTA SILICON BLOK AE/56-A, LIPPO CIKARANG/BEKASI |
1,985,311.00 |
| 296 |
RADIO PUSPA DWISWARA CIPTA, PT. |
6009 |
1 |
18-02-2009 |
103405 |
JL. DAKOTA V/1 KEMAYORAN JAKARTA PUSAT/DKI JAYA-10630 A/N |
1,858,949.00 |
| 297 |
RADIO REKA KHARISMA SWARA, PT. |
5906 |
1 |
03-03-2009 |
106840 |
JL. CIMANUK 311 GARUT/JABAR 44151 A/N H. SOFWY IRVAN, DRS. |
3,018,095.00 |
| 298 |
RADIO REKA KHARISMA SWARA, PT. |
5906 |
1 |
10-02-2009 |
105567 |
JL. CIMANUK 311 GARUT/JABAR 44151 A/N H. SOFWY IRVAN, DRS. |
3,018,095.00 |
| 299 |
RADIO REKA KHARISMA SWARA, PT. |
5906 |
1 |
10-02-2009 |
105565 |
JL. CIMANUK 311 GARUT/JABAR 44151 A/N H. SOFWY IRVAN, DRS. |
3,018,095.00 |
| 300 |
RADIO RIA KENCANA. PT |
33561 |
1 |
10-03-2009 |
106996 |
JL.KALIURANG KM7 SENGKAN 48 A DEPOK SLEMAN,YOGYAKARTA A/N. DWI |
606,280.00 |
| 301 |
RADIO RORO DJONGGRANG, PT. |
6085 |
1 |
18-02-2009 |
103401 |
JL.PEMUKTI BARU NO.9 PRAMBANAN,KLATEN KLATEN/JATENG-57454 A/N |
1,527,579.00 |
| 302 |
RADIO SABURAI ALAM PERMAI, PT |
6113 |
1 |
18-02-2009 |
103427 |
JL K.H. GHOLIB NO 52 PRINGSEWU-LAMPUNG A/N.ROBIANSYAH, SH |
778,718.00 |
| 303 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105477 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
3,223,818.00 |
| 304 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105479 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
3,223,818.00 |
| 305 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105483 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
3,223,818.00 |
| 306 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105480 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
3,223,818.00 |
| 307 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105484 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
1,547,434.00 |
| 308 |
RADIO SANTANA MUSI PERMAI. PT |
5676 |
1 |
06-02-2009 |
105482 |
JL. URIP SUMOHARJO NO.8,2 ILIR PALEMBANG/SUMSEL A/N NAHOT |
3,223,818.00 |
| 309 |
RADIO SOLOKCITRA NADANUSA, PT. |
6491 |
1 |
18-02-2009 |
103561 |
JL.KOTO BARU NO.12 SOLOK/SUMBAR-27362 A/N SULFI ALHAMDI |
763,757.00 |
| 310 |
RADIO SUARA ANTARA MAS |
6346 |
1 |
11-02-2009 |
103631 |
JL.RENAWIJAYA 8 VILLA DUTA BOGOR/JABAR-16143 A/N FIRMANSYAH. M |
3,060,466.00 |
| 311 |
RADIO SUARA DUTA PARAMITA,PT. |
6133 |
1 |
18-02-2009 |
103426 |
JL.JEND. SUDIRMAN NO. 41A METRO LAMPUNG 34114 A/N.WAGIYANTO |
743,539.00 |
| 312 |
RADIO SUARA GALUNGGUNG GIRI SAKTI, PT |
5898 |
1 |
18-02-2009 |
103418 |
JL. RAYA TIMUR NO.12 SINGAPARNA TASIKMALAYA/JABAR 46417 A/N OKTA |
1,390,201.00 |
| 313 |
RADIO SUARA SEMARANG ATLAS ANGKASA |
24351 |
1 |
10-03-2009 |
106997 |
JL.SENDANG SARI UTARA IX NO.140-141 SEMARANG/JATENG CHATARINA |
3,252,397.00 |
| 314 |
RADIO SUARA SUBUH, PT. |
5801 |
1 |
18-02-2009 |
103414 |
J. PONTIANAK N/22 ULAK KARANG TIMUR PADANG/SUMBAR-25135 A/N H.M. |
1,115,344.00 |
| 315 |
RADIO SURYA GITAPARAMARTA,PT. |
6150 |
1 |
18-02-2009 |
103415 |
JL.RAYA PANJANG SRIBOWO NO.576 LABUHAN MARANGGAI LAMPUNG |
794,084.00 |
| 316 |
RADIO SWAKARYA NIAGA, PT. |
15021 |
1 |
18-02-2009 |
103565 |
JL.RAYA BANDUNG KM.15 CIRANJANG CIANJUR - JAWA BARAT A/N H.DEDI |
1,487,143.00 |
| 317 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
38377 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 318 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
53115 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 319 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
74631 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 320 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
48100 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 321 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
61498 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 322 |
RADIO SWARA ANGKASA 72 MEGAH, PT. |
6559 |
1 |
12-02-2009 |
74805 |
JL.RAYA SERANG KM.2 KADUMERAK CADASARIPENDEGLANG ,BANTEN |
300,000.00 |
| 323 |
RADIO SWARA ASRI SEMESTA. PT |
31671 |
1 |
24-02-2009 |
94359 |
JL. GAJAH MADA NO.7 SRAGEN JATENGA/N. DJOKO PERNOMO. HM |
3,176,909.00 |
| 324 |
RADIO SWARA CAKRAWALA SANGKURIANG, |
5929 |
1 |
18-02-2009 |
103434 |
JL. SUKAJADI BLK. 227 BANDUNG/JABAR 40153 A/N MOCHAMAD RACHMAT |
1,487,143.00 |
| 325 |
RADIO SWARA CARANO BATIRAI INDAH, PT. |
5810 |
1 |
18-02-2009 |
103413 |
JL. SIMPURUT NO.34 BATUSANGKAR/SUMBAR-27211 A/N DRS.SYAHRUL |
763,757.00 |
| 326 |
RADIO SWARA INDAH SUKABUMI,PT |
40301 |
1 |
05-03-2009 |
106933 |
JL.BHAYANGKARA 97 SUKABUMI/JAWA BARAT A.N.NANANG KURNIADI |
3,041,549.00 |
| 327 |
RADIO SWARA ISTANA CHARATION,PT. |
52121 |
1 |
25-02-2009 |
106305 |
JL.Ir.SUKARNO NO.44, LUWUK, KAB. BANGGAI - SULTENG A.N. ASRAWATI |
772,193.00 |
| 328 |
RADIO SWARA JUPTI INDAH, PT |
5875 |
1 |
27-01-2009 |
103802 |
JL. LETJEN SUPRAPTO NO.101 SIBOLGA/SUMUT 22351 A/N DJANNIKE |
770,496.00 |
| 329 |
RADIO SWARA PRIMA SONATA, PT |
5912 |
1 |
18-02-2009 |
103423 |
JL. GUNUNG SALAK II |
1,588,233.00 |
| 330 |
RADIO SWARA RAMAYANA JELITA. PT |
5621 |
1 |
18-02-2009 |
104052 |
JL.SARIKAYA NO.3 PALU/SULTENG-94223 |
780,605.00 |
| 331 |
RADIO SWARA SELOMANIK, PT |
6083 |
1 |
18-02-2009 |
103402 |
JL.D.I. PANJAITAN NO.3 BANJARNEGARA/JATENG-53415 A/N NY. ULFATUN |
1,353,808.00 |
| 332 |
RADIO SWARA VIRGIN GEMILANG, PT |
5889 |
1 |
18-02-2009 |
103563 |
JL. KH. DEWANTORO NO.69KARAWANG/JABAR 41312A/N BASSUKI |
1,588,233.00 |
| 333 |
RADIO SWARAPURI PRAMUDYALESTARI, PT. |
6163 |
1 |
18-02-2009 |
103425 |
JL. IR. SUKARNO 278 SUKADANA LAMPUNG TENGAH/LAMPUNG-34194 A/N |
743,539.00 |
| 334 |
RADIO SWARATAMA DJATHAYU, PT |
15061 |
1 |
18-02-2009 |
103564 |
JL.JEND.SUDIRMAN NO.158,BUNUT,KISARAN LIMA PULUH, ASAHAN - |
1,155,780.00 |
| 335 |
RADIO TODDO PULI, PT |
5668 |
1 |
18-02-2009 |
104071 |
JL. SETIA BUDI NO.20A PALU/SULTENG-94111 A/N BASO RUSTHAM |
794,084.00 |
| 336 |
RADIO TUAH SUARA MURNI, PT |
5878 |
1 |
18-02-2009 |
103412 |
JL. GALANG NO.24 LUBUK PAKAM DELISERDANG/SUMUT 20515 A/N H. |
1,135,562.00 |
| 337 |
RADIO UNIVERSITAS TARUMANAGARA |
5992 |
1 |
18-02-2009 |
103416 |
JL. LETJEN S. PARMAN NO.1 JAKARTA PUSAT/DKI JAYA-11440 A/N PROF. |
1,858,949.00 |
| 338 |
RADIO WAHANA BEWARA SUARA, PT. |
5916 |
1 |
18-02-2009 |
103419 |
JL. LAPANGAN BOLA II NO.69 KESAMBI DALAM CIREBON/JABAR A/N NY. HJ. |
1,588,233.00 |
| 339 |
RAHAYU, UD |
50441 |
2 |
17-02-2009 |
106134 |
JL.BESAR PARBUTARAN KEC.BOSAR MALIGAS, KAB.SIMALUNGUN - SUMUT |
778,565.00 |
| 340 |
RAMAYANA,CV |
3970 |
3 |
26-02-2009 |
106546 |
JL.DINOYO NO.80-82,SURABAYA SURABAYA,JATIM |
1,648,286.00 |
| 341 |
RAMOI SORONG, PT |
36881 |
2 |
06-02-2009 |
105492 |
JL. JEND. A. YANI KLADEMAK I SORONG KAB. SORONG IRIAN JAYA BARAT |
285,747.00 |
| 342 |
RATU SAMBAN MINING, PT |
101276 |
8 |
09-02-2009 |
105326 |
JL. PURI GADING CEMPAKA RUKO BIM BLOK C NO. 7 BENGKULU |
1,886,119.00 |
| 343 |
RAYA PADANG LANGKAT, PT |
2176 |
4 |
02-03-2009 |
106701 |
JL. A. YANI IV NO. 19A MEDAN, SUMUT |
1,663,719.00 |
| 344 |
RESTU AJI MANUNGGAL,PT. |
100124 |
2 |
25-02-2009 |
106499 |
JL.ADISUMARMO 76 NUSUKAN, |
1,242,539.00 |
| 345 |
RIAU AIRLINES,PT. |
50911 |
2 |
29-01-2009 |
104946 |
JL.JEND.SUDIRMAN 474,PEKANBARU - RIAU |
437,624.00 |
| 346 |
RIAU AIRLINES,PT. |
50911 |
2 |
29-01-2009 |
104946 |
JL.JEND.SUDIRMAN 474,PEKANBARU - RIAU |
437,624.00 |
| 347 |
RIAU ANDALAN KERTAS (RAK). PT |
101314 |
16 |
25-02-2009 |
106461 |
JL.TELLUK BETUNG NO.31 JAKARTA PUSAT |
4,643,577.00 |
| 348 |
RIAU ANDALAN PULP AND PAPER,PT |
41341 |
49 |
10-02-2009 |
105525 |
JL.TELUK BETUNG NO.31 JAKARTA/DKI JAYA |
13,661,098.00 |
| 349 |
RIAU ANDALAN PULP AND PAPER,PT |
41341 |
16 |
10-02-2009 |
105451 |
JL.TELUK BETUNG NO.31 JAKARTA/DKI JAYA |
4,643,577.00 |
| 350 |
RIAU GEMILANG SURYA RETEH, PT. |
100976 |
5 |
11-02-2009 |
105835 |
JL. LINTAS TIMUR KM.6 KUALA TUNGKAL |
621,415.00 |
| 351 |
RIDHA ALMUNAWARA,PT. |
45071 |
1 |
02-02-2009 |
104405 |
JL.GATOT SUBROTO 219,MEDAN - SUMUT |
0 |
| 352 |
RIMBA MAKMUR SEJAHTERA, PT |
101260 |
2 |
29-01-2009 |
104937 |
JL. BHAYANGKARA SARMI KOTA, KAB. SARMI PAPUA |
276,027.00 |
| 353 |
RIMBA MAKMUR SEJAHTERA, PT |
101260 |
2 |
29-01-2009 |
104937 |
JL. BHAYANGKARA SARMI KOTA, KAB. SARMI PAPUA |
276,027.00 |
| 354 |
RINTIS SEJAHTERA ,PT |
5328 |
2 |
11-02-2009 |
105711 |
JL.JEND.SUDIRMAN KAV.22-23, JAKARTA SELATAN - DKI JAYA (WISMA BCA |
5,287,664.00 |
| 355 |
RINTIS SEJAHTERA ,PT |
5328 |
2 |
11-02-2009 |
105710 |
JL.JEND.SUDIRMAN KAV.22-23, JAKARTA SELATAN - DKI JAYA (WISMA BCA |
5,155,008.00 |
| 356 |
RODA INDAH, CV |
39001 |
2 |
25-02-2009 |
106365 |
JL.LETJEND. SUPRAPTO NO.129 BENGKULU |
345,519.00 |
| 357 |
ROYAL CITY TAXI, PT |
963 |
2 |
03-03-2009 |
106813 |
JL.MAYJEN DI PANJAITAN (BY-PASS) JAKARTA TIMUR JAKARTA,DKI |
8,314,413.00 |
| 358 |
ROYAL ORIENTAL LTD, PT |
1644 |
1 |
10-03-2009 |
107086 |
BII PLAZA MENARA II JL.MH.THAMRIN NO.51 JAKARTA/DKI |
1,544,500.00 |
| 359 |
ROYAL ORIENTAL LTD, PT |
1644 |
2 |
10-03-2009 |
107104 |
BII PLAZA MENARA II JL.MH.THAMRIN NO.51 JAKARTA/DKI |
3,381,819.00 |
| 360 |
RUMAH SAKIT ASIA MEDIKA |
100962 |
1 |
28-01-2009 |
104881 |
JL.SOEKARNO-HATTA,PAL MERAH, |
101,367.00 |
| 361 |
RUMAH SAKIT GRAHA MEDIKA,,PT |
31881 |
1 |
25-02-2009 |
106363 |
JL.RAYA PEJUANGAN KAV.8 KEBON JERUK JAKARTA BARAT |
1,351,584.00 |
| 362 |
SABAK INDAH, PT |
51491 |
2 |
03-02-2009 |
105245 |
JL.ORANG KAYO PINGAI NO.8 RT.05, KEL.TALANG BANJAR, JAMBI - JAMBI |
360,173.00 |
| 363 |
SAC NUSANTARA, PT |
1088 |
1 |
29-01-2009 |
104983 |
LINA BUILDING JL. H. R. RASUNA SAID KAV. B7 KUNINGAN D. K. I. JAKARTA |
288,173.00 |
| 364 |
SAC NUSANTARA, PT |
1088 |
2 |
29-01-2009 |
104981 |
LINA BUILDING JL. H. R. RASUNA SAID KAV. B7 KUNINGAN D. K. I. JAKARTA |
539,459.00 |
| 365 |
SAC NUSANTARA, PT |
1088 |
2 |
29-01-2009 |
104981 |
LINA BUILDING JL. H. R. RASUNA SAID KAV. B7 KUNINGAN D. K. I. JAKARTA |
539,459.00 |
| 366 |
SAC NUSANTARA, PT |
1088 |
1 |
29-01-2009 |
104983 |
LINA BUILDING JL. H. R. RASUNA SAID KAV. B7 KUNINGAN D. K. I. JAKARTA |
288,173.00 |
| 367 |
SALAM PACIFIC INDONESIA LINES, PT (CAB. |
38511 |
3 |
03-02-2009 |
105244 |
JL. NIAGA SELATAN F/2 KOTA SAMARINDA KALIMANTAN TIMUR |
687,183.00 |
| 368 |
SALIM IVOMAS PRATAMA PT |
2091 |
8 |
25-02-2009 |
106381 |
GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA |
3,001,744.00 |
| 369 |
SALIM IVOMAS PRATAMA PT |
2091 |
4 |
27-01-2009 |
104842 |
GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA |
270,312.00 |
| 370 |
SALIM IVOMAS PRATAMA PT |
2091 |
4 |
11-02-2009 |
105824 |
GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA |
1,918,124.00 |
| 371 |
SALIM IVOMAS PRATAMA PT |
2091 |
1 |
28-01-2009 |
104838 |
GRAHA INTI FAUZI Lt.6 JL.BUNCIT RAYA NO.22,PEJATEN, JAKARTA |
511,258.00 |
| 372 |
SALIM IVOMAS PRATAMA, PT. |
101004 |
1 |
02-03-2009 |
106770 |
SUDIRMAN PLAZA-INDOFOOD TOWER LT. 11, JL. JENDRAL SUDIRMAN KAV. |
811,097.00 |
| 373 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
4 |
25-02-2009 |
106494 |
JL. JENDRAL SUDIRMAN KAV.45-46 |
19,046,782.00 |
| 374 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
4 |
28-01-2009 |
104885 |
JL JENDERAL SUDIRMAN KAV 45-46 |
144,051,452.00 |
| 375 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
6 |
27-01-2009 |
104736 |
JL. JENDRAL SUDIRMAN KAV.45-46 |
12,932,961.00 |
| 376 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
30 |
12-02-2009 |
105742 |
JL. JENDERAL SUDIRMAN KAV.45-46 |
47,848,880.00 |
| 377 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
16 |
12-02-2009 |
105728 |
JL. JENDRAL SUDIRMAN KAV.45-46 |
74,367,368.00 |
| 378 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
14 |
12-02-2009 |
105767 |
JL. JENDRAL SUDIRMAN KAV.45-46 |
65,998,740.00 |
| 379 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
2 |
12-02-2009 |
105859 |
JL. JENDRAL SUDIRMAN KAV.45-46 |
65,447,174.00 |
| 380 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
19 |
12-02-2009 |
105866 |
JL JENDERAL SUDIRMAN KAV 45-46 |
764,580,800.00 |
| 381 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
19 |
12-02-2009 |
105865 |
JL JENDERAL SUDIRMAN KAV 45-46 |
513,177,849.00 |
| 382 |
SAMPOERNA TELEKOMUNIKASI INDONESIA, |
8367 |
3 |
09-02-2009 |
105330 |
JL JENDERAL SUDIRMAN KAV 45-46 |
87,262,801.00 |
| 383 |
SAMUDERA INDONESIA SHIP MANAGEMENT, |
6265 |
1 |
03-03-2009 |
106830 |
JL. KALI BESAR BARAT NO.43 KO TA , |
385,144.00 |
| 384 |
SAMUDERA INDONESIA TBK, PT. (CAB. |
51001 |
2 |
29-01-2009 |
104945 |
JL.RAYA CILEGON NO.90, CILEGON - BANTEN |
509,212.00 |
| 385 |
SAMUDERA INDONESIA TBK, PT. (CAB. |
51001 |
2 |
29-01-2009 |
104945 |
JL.RAYA CILEGON NO.90, CILEGON - BANTEN |
509,212.00 |
| 386 |
SAMUDERA SAKTI SEPAKAT,PT |
100486 |
2 |
02-03-2009 |
106756 |
JL. AIR MANIS DESA LAHA - AMBON |
255,021.00 |
| 387 |
SAMUDRA ANDARA PERSADA,PT |
40061 |
2 |
06-03-2009 |
106950 |
GD.GRIYA ANDARA GRAHA SAHARJO BLOK.E&F JL.DR.SAHARJO NO.244 |
700,370.00 |
| 388 |
SAMUDRA BERLIAN BAHTERA, PT |
2359 |
3 |
03-02-2009 |
105188 |
JL. BENTENG NO.14SURABAYA, JATIM |
914,142.00 |
| 389 |
SAN PUTRA SEJAHTERA, CV |
43391 |
1 |
11-02-2009 |
105811 |
JL.MT.HARYONO NO.73 BENGKULU |
127,314.00 |
| 390 |
SANGGAR MUSTIKA INDAH, PT |
3280 |
1 |
02-03-2009 |
106690 |
KUNINGAN PLAZA JL.HR.RASUNA SAID KAV.C11-14 JAKARTA SELATAN - |
386,125.00 |
| 391 |
SANGGARCIPTA KREASITAMA |
45211 |
1 |
02-03-2009 |
106686 |
JL.JEND.GATOT SUBROTO NO.42, JAKARTA SELATAN - DKI JAYA (WISMA |
386,125.00 |
| 392 |
SANTIKA BEACH HOTEL |
4722 |
1 |
10-03-2009 |
107071 |
JL.KARTIKA-KUTA,BALI PO.BOX 1008 BALI,DENPASAR |
354,795.00 |
| 393 |
SAPTAINDRA SEJATI, PT |
101265 |
6 |
11-02-2009 |
105604 |
HAULING ROAD TUTUPAN ADARO km.73 HW.5000 BALANGAN TANJUNG |
19,457,260.00 |
| 394 |
SAPTAINDRA SEJATI, PT. |
50191 |
4 |
28-01-2009 |
104859 |
GRAHA SAPTAINDRA JL. TB.SIMATUPANG KAV.18 CILANDAK BARAT |
1,368,217.00 |
| 395 |
SAPTAINDRA SEJATI, PT. |
50191 |
3 |
10-03-2009 |
107099 |
GRAHA SAPTAINDRA JL. TB.SIMATUPANG KAV.18 CILANDAK BARAT |
381,500.00 |
| 396 |
SARANA BAJA PERKASA,PT |
25701 |
2 |
17-02-2009 |
106090 |
JL.RIAU NO.38-GPEKANBARU/RIAU |
345,382.00 |
| 397 |
SARI PARI GEOSAINS, PT0053/09- |
51541 |
3 |
11-02-2009 |
105352 |
WISMA BSG, JL. ABD.MUIS NO.40, JAKARTA - DKI JAYA |
990,122.00 |
| 398 |
SARIARTHAMAS HOTEL INTERNATIONAL , |
31721 |
1 |
03-02-2009 |
105243 |
HOTEL SARI PAN PASIFIC JL.M.H. THAMRIN G JAKARTA/DKI JAYA |
308,900.00 |
| 399 |
SARIPARI GEOSAINS, PT |
54331 |
2 |
11-02-2009 |
105834 |
JL.ABDUL MUIS NO.40,WISMA BSG LT. 9, JAKARTA - DKI JAYA |
1,298,143.00 |
| 400 |
SARIPARI GEOSAINS, PT CAB. RIAU |
100842 |
2 |
25-02-2009 |
106401 |
JL. ABDUL MUIS NO. 40 WISMA BSG LT.9 - JAKARTA |
2,557,180.00 |
| 401 |
SAT NUSAPERSADA,PT |
9135 |
1 |
25-02-2009 |
104483 |
JL.PELITA VI NO.99 BATAM/RIAU |
143,484.00 |
| 402 |
SATRIA BAHANA SARANA, PT |
101295 |
3 |
17-02-2009 |
106071 |
WISMA RAHARDJA BUILDING, 7TH FLOOR JL. T.B SIMATUPANG KAV. I |
1,171,186.00 |
| 403 |
SATUAN KEAMANAN DAN KESELAMATAN |
100448 |
2 |
28-01-2009 |
104852 |
JL.TRI DHARMA BULAK SUMUR SLEMAN DIY |
258,917.00 |
| 404 |
SAVE THE CHILDREN - INDONESIA FIED |
51691 |
11 |
17-02-2009 |
106107 |
JL.ST MANSURSYAH NO.77,KEL.PEUNITI, BANDA ACEH - NAD |
8,249,175.00 |
| 405 |
SAWIT MAS SEJAHTERA, PT |
2088 |
7 |
04-03-2009 |
106922 |
`JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II LT.30 JAKARTA,DKI |
2,712,640.00 |
| 406 |
SAWIT ROKAN SEMESTA, PT |
101289 |
2 |
17-02-2009 |
106053 |
JL. PURWOSARI NO. 30 KOMP. DPRD Tk-I MEDAN SUMATERA UTARA |
460,048.00 |
| 407 |
SCHLUMBERGER GEOPHYSICS |
29981 |
4 |
03-03-2009 |
106837 |
JL.YOS SUDARSO PO BOX.117 BALIKPAPAN/KALTIM |
521,889.00 |
| 408 |
SEA HORSE, PT |
1042 |
2 |
10-03-2009 |
107073 |
PLAZA 89,SUITE 1206 JL. HR. RASUNA SAID KAV.X - 7 NO.6 JAKARTA/DKI |
418,561.00 |
| 409 |
SEBANGUN BUMI ANDALAS, PT |
5032 |
2 |
03-02-2009 |
105227 |
JL.MAYOR RUSLAN NO. 25 RT.021 20 ILIR TIMUR I PALEMBANG, SUMSEL |
614,281.00 |
| 410 |
SECURITY GROUP INDONESIA ,PT |
44351 |
2 |
11-02-2009 |
105817 |
JL.BATURAJA NO.10 JAKARTA - DKI JAYA |
2,337,957.00 |
| 411 |
SECURITY GROUP INDONESIA ,PT |
44351 |
7 |
02-03-2009 |
106746 |
JL.BATURAJA NO.10 JAKARTA - DKI JAYA |
6,691,616.00 |
| 412 |
SEGERA VILLAGE HOTEL,PT |
5397 |
2 |
03-02-2009 |
105206 |
JL.SEGERA SANUR PO BOX 91 DENPASAR,BALI |
636,399.00 |
| 413 |
SEJAHTERA INDOCO, PT |
4582 |
2 |
18-02-2009 |
106177 |
NUSA DUA BEACH HOTEL DENPASAR DENPASAR, BALI |
2,557,180.00 |
| 414 |
SEKRETARIAT DEWAN PERWAKILAN |
101275 |
2 |
09-02-2009 |
105325 |
JL. T.H. M DAUD BEUREUH KEC. KUTA ALAM |
2,652,827.00 |
| 415 |
SEKRETARIAT NEGARA REPUBLIK |
101069 |
1 |
11-02-2009 |
105605 |
Jl. VETERAN No. 17-18, JAKARTA |
2,702,389.00 |
| 416 |
SEKURITINDO SERVICE, CV |
51101 |
2 |
29-01-2009 |
104959 |
KOMPLEK ARJUNA, JL.. SABADRA NO.12, |
312,685.00 |
| 417 |
SEKURITINDO SERVICE, CV |
51101 |
2 |
29-01-2009 |
104959 |
KOMPLEK ARJUNA, JL.. SABADRA NO.12, |
312,685.00 |
| 418 |
SEMEN BATURAJA,PT(PERSERO) |
9143 |
2 |
11-02-2009 |
105786 |
JL.RAYA TIGA GAJAH BATURAJA/SUMSEL |
3,756,577.00 |
| 419 |
SENAYAN TRIKARYA SEMPANA, PT |
37531 |
2 |
11-02-2009 |
105833 |
GELORA BUNG KARNO JL. NEW DELHI 9, PINTU SATU, SENAYAN D. K. I. |
5,802,321.00 |
| 420 |
SENECA INDONESIA, PT. |
1096 |
2 |
03-02-2009 |
105219 |
JL.LPG SUPRATMAN NO.4 BANDUNG, JABAR |
714,270.00 |
| 421 |
SEWANGI SEJATI LUHUR, PT |
2440 |
1 |
10-03-2009 |
107085 |
JL.IR.H.JUANDA NO.37,MEDAN MEDAN, SUMUT |
376,915.00 |
| 422 |
SIDO MAKMUR PUTRA,PT |
31571 |
10 |
11-02-2009 |
105796 |
JL.KALIANAK BARAT 62B SURABAYA |
10,194,932.00 |
| 423 |
SIMOCO.PT |
430 |
3 |
17-02-2009 |
106077 |
JL.Dr.SAHARJO NO.242, JAKARTA, DKI JAYA |
4,068,390.00 |
| 424 |
SINAR ABADI CEMERLANG, PT |
100487 |
4 |
02-03-2009 |
106737 |
JL, DR. SETIA BUDI NO. 21 - AMBON |
500,718.00 |
| 425 |
SINAR HOPERINDO, PT |
1291 |
6 |
10-03-2009 |
107091 |
JL. PANGERAN JAYAKARTA NO.139 D-E JAKARTA/DKI |
3,797,528.00 |
| 426 |
SINAR SEMESTA, CV |
100490 |
2 |
25-02-2009 |
106383 |
JL. PHILIP LATUMAHINA SK 01/29 - AMBON |
286,803.00 |
| 427 |
SINAR UTAMA MOTOR,CV |
6764 |
4 |
10-03-2009 |
107076 |
JL. BRIGJEND S. SUDIARTO NO. 305, SEMARANG - JATENG |
1,100,582.00 |
| 428 |
SINDO LUMBER, PT |
3861 |
1 |
03-02-2009 |
105184 |
JL.TELUK BETUNG 45 E JAKARTA, DKI |
170,645.00 |
| 429 |
SINDO LUMBER, PT |
3861 |
1 |
29-01-2009 |
104982 |
JL.TELUK BETUNG 45 E JAKARTA, DKI |
53,990.00 |
| 430 |
SINDO LUMBER, PT |
3861 |
1 |
29-01-2009 |
104982 |
JL.TELUK BETUNG 45 E JAKARTA, DKI |
53,990.00 |
| 431 |
SMART TELECOM ,PT. |
45051 |
116 |
03-03-2009 |
106670 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
735,215,475.00 |
| 432 |
SMART TELECOM ,PT. |
45051 |
98 |
06-03-2009 |
106937 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
328,513,444.00 |
| 433 |
SMART TELECOM,PT. |
45051 |
92 |
29-01-2009 |
104928 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
301,060,980.00 |
| 434 |
SMART TELECOM,PT. |
45051 |
14 |
25-02-2009 |
106497 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
48,133,867.00 |
| 435 |
SMART TELECOM,PT. |
45051 |
50 |
05-02-2009 |
105387 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
240,305,152.00 |
| 436 |
SMART TELECOM,PT. |
45051 |
8 |
02-03-2009 |
106780 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
60,816,544.00 |
| 437 |
SMART TELECOM,PT. |
45051 |
92 |
29-01-2009 |
104928 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
301,060,980.00 |
| 438 |
SMART TELECOM,PT. |
45051 |
2 |
12-02-2009 |
105875 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
4,571,694.00 |
| 439 |
SMART TELECOM,PT. |
45051 |
10 |
12-02-2009 |
105874 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
28,073,982.00 |
| 440 |
SMART TELECOM,PT. |
45051 |
38 |
05-02-2009 |
105386 |
JL.H.AGUS SALIM NO.45,KEBON SIRIH,MENTENG |
134,324,642.00 |
| 441 |
SOCFIN INDONESIA, PT |
2329 |
4 |
03-02-2009 |
105230 |
JL.K.I. YOS SUDARSO NO.106 GLUGUR KOTA |
1,178,997.00 |
| 442 |
SOCFIN INDONESIA, PT |
2329 |
2 |
10-03-2009 |
107080 |
JL.K.I. YOS SUDARSO NO.106 GLUGUR KOTA |
2,776,229.00 |
| 443 |
SOLUSI AKSESINDO PRATAMA, PT |
52171 |
4 |
02-02-2009 |
105155 |
Jl. GUNAWARMAN NO.67 KEBAYORAN BARU JAKARTA |
58,526,854.00 |
| 444 |
SOLUSI AKSESINDO PRATAMA, PT |
52171 |
14 |
17-02-2009 |
105979 |
JL. GUNAWARMAN NO.67, KEBAYORAN BARU, JAKARTA - DKI JAYA |
63,488,838.00 |
| 445 |
SOLUSI AKSESINDO PRATAMA,PT |
52171 |
20 |
29-01-2009 |
104940 |
JL. GUNAWARMAN NO.67 KEBAYORAN BARU |
56,045,850.00 |
| 446 |
SOLUSI AKSESINDO PRATAMA,PT |
52171 |
20 |
29-01-2009 |
104940 |
JL. GUNAWARMAN NO.67 KEBAYORAN BARU |
56,045,850.00 |
| 447 |
SOLUSINDO KREASI PRATAMA |
101016 |
3 |
29-01-2009 |
104994 |
GEDUNG WISMA KOSGORO JL. MH THAMRIN KAV 53 |
74,017,492.00 |
| 448 |
SOLUSINDO KREASI PRATAMA |
101016 |
3 |
29-01-2009 |
104994 |
GEDUNG WISMA KOSGORO JL. MH THAMRIN KAV 53 |
74,017,492.00 |
| 449 |
SRIWIJAYAA AIR, PT. |
47081 |
1 |
30-01-2009 |
105029 |
JL.P. JAYAKARTA NO.68 BLOK C 15-16, JAKARTA PUSAT - DKI JAYA |
304,063.00 |
| 450 |
SRIWIJAYAA AIR, PT. |
47081 |
1 |
30-01-2009 |
105029 |
JL.P. JAYAKARTA NO.68 BLOK C 15-16, JAKARTA PUSAT - DKI JAYA |
304,063.00 |
| 451 |
STABILISED PAVEMENTS INDO,PT. |
100462 |
2 |
28-01-2009 |
104860 |
JL.BANDENG |
2,420,733.00 |
| 452 |
STEENKOOL INDAH, CV |
100468 |
3 |
11-02-2009 |
105803 |
JL. RAYA BINTUNI NO. 10 KAB. TELUK BINTUNI - BINTUNI - PAPUA |
1,221,707.00 |
| 453 |
SUARA GAJAHMADA PALAPA ANGKASA |
5517 |
2 |
11-02-2009 |
105431 |
JL. M.T. HARYONO 161 KOTA SEMARANG, JAWA TENGAH A/N MARTINUS |
2,638,900.00 |
| 454 |
SUARA GAJAHMADA PALAPA ANGKASA |
5517 |
1 |
10-03-2009 |
106998 |
JL. M.T. HARYONO 161 KOTA SEMARANG, JAWA TENGAH A/N MARTINUS |
3,252,397.00 |
| 455 |
SUCOFINDO(PERSERO)CABANG MAKASAR, |
39081 |
7 |
11-02-2009 |
105785 |
JL.URIP SUMOHARJO NO.90A MAKASAR SULAWESI SELATAN |
2,568,280.00 |
| 456 |
SUKSES AMAN SEJAHTERA, PT. |
101000 |
1 |
25-02-2009 |
106400 |
GRAND TARAKAN MALL Lt. I Jl. YOS SUDARSO No. 88 |
202,734.00 |
| 457 |
SUKSES PRATAMA MANDIRI, CV |
100464 |
5 |
28-01-2009 |
104862 |
JL. KH. WAHID HASYIM NO. 181 - DURI - RIAU |
4,882,588.00 |
| 458 |
SUMATRA TIMBER UTAMA DAMAI, PT |
2164 |
1 |
17-02-2009 |
106131 |
MENARA BATAVIA 18TH FLOOR JL.KH.MANSYUR KAV.126 JAKARTA, DKI |
253,440.00 |
| 459 |
SUMBER BARU ASLI, PT |
3081 |
1 |
11-02-2009 |
105455 |
JL.STASIUN KERETA API GD.HITAM MEDAN, SUMUT |
259,139.00 |
| 460 |
SUMBER JAYA INDAHNUSA COY, PT |
2973 |
1 |
03-02-2009 |
105171 |
JL.M.H.THAMRIN NO.67-67A-67B MEDAN - SUMUT |
193,907.00 |
| 461 |
SUMBER KENCANA PATRIA, PT. |
4137 |
1 |
02-03-2009 |
106734 |
JL. RAYA MANADO, BITUNG MAUMBI, WATUTUMOUW SAMPING ZIPUR IV |
102,604.00 |
| 462 |
SUMBER SEJAHTERA LESTARI LOMBOK,PT |
50341 |
3 |
29-01-2009 |
104953 |
JL.SANDUBAYA NO.43 CAKRANEGARA LOMBOK NTB |
756,447.00 |
| 463 |
SUMBER SEJAHTERA LESTARI LOMBOK,PT |
50341 |
3 |
29-01-2009 |
104953 |
JL.SANDUBAYA NO.43 CAKRANEGARA LOMBOK NTB |
756,447.00 |
| 464 |
SUMMARECON AGUNG, PT |
964 |
2 |
25-02-2009 |
106396 |
JL. PERINTIS KEMERDEKAAN NO.42 JAKARTA,DKI |
5,909,065.00 |
| 465 |
SURYA BUANA BERSAMA, PT |
38331 |
2 |
03-02-2009 |
105186 |
JL. HANG TUAH NO. 27/3 ,RENGAT, INDRAGIRI HULU - RIAU |
351,716.00 |
| 466 |
SURYA CITRA TELEVISI, PT |
1778 |
1 |
04-03-2009 |
106893 |
JL. DARMO PERMAI III SURABAYA, JAWA TIMUR |
48,722,696.00 |
| 467 |
SURYA CITRA TELEVISI, PT |
1778 |
3 |
25-02-2009 |
106307 |
JL. DARMO PERMAI III SURABAYA, JAWA TIMUR |
75,191,730.00 |
| 468 |
SURYA MEKAR,UD |
39641 |
2 |
03-03-2009 |
106819 |
JL.JEND.SUDIRMAN NO.409A PURWOKERTO |
135,156.00 |
| 469 |
SURYA SALURA MANDIRI,PT. |
51321 |
2 |
28-01-2009 |
104826 |
JL.PROF.SUPOMO (KOMPLEK BIER) NO.18E, JAKARTA - DKI JAYA |
733,265.00 |
| 470 |
SURYA SPEKTRUM INTI, PT. |
101011 |
1 |
10-03-2009 |
107113 |
Jl. ALTERNATIF CIBUBUR-CILEUNGSI KM. 2-3 |
844,740.00 |
| 471 |
SURYA,CV. |
100456 |
2 |
28-01-2009 |
104857 |
JL.A.YANI KM.4.5 BUMI MAS RAYA,BUMI PUTRA |
790,134.00 |
| 472 |
SWA KARYA JAYA, PT |
51751 |
2 |
11-02-2009 |
105346 |
JL.A.YANI NO.47A, PALANGKARAYA - KALTENG |
274,972.00 |
| 473 |
SWADHARMA KERRY SATYA, PT |
52041 |
2 |
03-03-2009 |
106834 |
JL. JEND. SUDIRMAN KAV.I , JAKARTA - DKI JAYA |
4,200,762.00 |
| 474 |
TAC PERTAMINA ELNUSA TRISTAR RAMBA |
101206 |
4 |
29-01-2009 |
104814 |
JL. JEND GATOT SUBROTO KAV. 32-34 |
7,681,936.00 |
| 475 |
TAC PERTAMINA ELNUSA TRISTAR RAMBA |
101206 |
4 |
29-01-2009 |
104814 |
JL. JEND GATOT SUBROTO KAV. 32-34 |
7,681,936.00 |
| 476 |
TALENTA PERKASA, PT |
44921 |
1 |
11-02-2009 |
105847 |
JL.TENTARA PELAJAR NO.2 SEMARANG/JATENG |
946,092.00 |
| 477 |
TAMACO GRAHA KRIDA, PT |
1220 |
1 |
10-03-2009 |
107081 |
CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA |
208,902.00 |
| 478 |
TAMACO GRAHA KRIDA, PT |
1220 |
3 |
02-02-2009 |
105062 |
CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA |
747,209.00 |
| 479 |
TAMACO GRAHA KRIDA, PT |
1220 |
3 |
30-01-2009 |
105050 |
CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA |
997,637.00 |
| 480 |
TAMACO GRAHA KRIDA, PT |
1220 |
3 |
30-01-2009 |
105050 |
CENTRAL PLAZA LT.7 JL. JEND. SUDIRMAN NO. 47, JAKARTA - DKI JAYA |
997,637.00 |
| 481 |
TAMBANG TIMAH, PT (PERSERO) |
2285 |
1 |
02-02-2009 |
105088 |
JL.JENDERAL SUDIRMAN 51 PANGKALPINANG,SUMSEL |
2,035,251.00 |
| 482 |
TANJUNG SELATAN MAKMUR JAYA, PT |
1703 |
2 |
03-02-2009 |
105162 |
JL. GATOT SUBROTO KAV.27 GEDUNG MENARA GLOBAL LT.19 JAKARTA |
566,001.00 |
| 483 |
TANJUNGENIM LESTARI PULP & PAPER |
21061 |
1 |
04-03-2009 |
106919 |
DESA NIRU TEBET AGUNG KEC. RAMBANG DANGKU KAB. MUARA ENIM |
1,013,700.00 |
| 484 |
TANJUNGENIM LESTARI PULP & PAPER |
21061 |
1 |
04-03-2009 |
106921 |
DESA NIRU TEBET AGUNG KEC. RAMBANG DANGKU KAB. MUARA ENIM |
2,405,017.00 |
| 485 |
TATA HAMPARAN EKA PERSADA, PT |
51991 |
3 |
03-03-2009 |
106829 |
JL.LEMBAWAY I NO.37, PANGKAL PINANG - BANGKA |
2,887,376.00 |
| 486 |
TEKNO API PETROLINDO, PT |
51771 |
2 |
17-02-2009 |
106141 |
JL.KH. WAHID HASYIM NO.5B, PEKANBARU - RIAU |
584,660.00 |
| 487 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
4 |
28-01-2009 |
104766 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
6,498,280.00 |
| 488 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
2 |
28-01-2009 |
104742 |
JL. PROF. H.M. YAMIN NO.2 MEDAN |
5,837,207.00 |
| 489 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
1 |
30-01-2009 |
105012 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
13,991,358.00 |
| 490 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
9 |
12-02-2009 |
105075 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
11,764,284.00 |
| 491 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
2 |
04-03-2009 |
106904 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
1,443,570.00 |
| 492 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
18 |
04-03-2009 |
106912 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
45,024,326.00 |
| 493 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
2 |
28-01-2009 |
104765 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
35,095,824.00 |
| 494 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
1 |
30-01-2009 |
105012 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
13,991,358.00 |
| 495 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
4 |
04-03-2009 |
106794 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
51,821,888.00 |
| 496 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE I |
4414 |
1 |
04-03-2009 |
106793 |
JL. PROF. HM YAMIN,SH NO. 2, MEDAN - SUMUT |
4,115,196.00 |
| 497 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
16 |
12-02-2009 |
105100 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
25,575,696.00 |
| 498 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
1 |
03-03-2009 |
106680 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
597,172.00 |
| 499 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
4 |
03-03-2009 |
106682 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
2,401,132.00 |
| 500 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
4 |
03-03-2009 |
106681 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
2,391,800.00 |
| 501 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
4 |
12-02-2009 |
105140 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
10,682,664.00 |
| 502 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
4 |
12-02-2009 |
105141 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
23,693,017.00 |
| 503 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE II |
4416 |
2 |
12-02-2009 |
105139 |
JL. GATOT SUBROTO N0. 52 JAKARTA SELATAN D. K. I. JAKARTA |
3,431,378.00 |
| 504 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE V |
4419 |
8 |
03-03-2009 |
106665 |
JL.KETINTANG 156,SURABAYA - JATIM |
49,237,920.00 |
| 505 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VI |
4421 |
2 |
06-03-2009 |
106967 |
JL. MT. HARYONO NO.169 |
1,104,880.00 |
| 506 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VI |
4421 |
2 |
12-02-2009 |
105239 |
JL. M.T. HARYONO NO.169 / RING ROAD KOTA BALIKPAPAN KALIMANTAN |
665,950.00 |
| 507 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VI |
4421 |
8 |
04-03-2009 |
106799 |
JL. MT.HARYONO NO.169 |
13,887,438.00 |
| 508 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VII |
4422 |
1 |
12-02-2009 |
105736 |
JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL |
4,561,334.00 |
| 509 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VII |
4422 |
10 |
12-02-2009 |
105709 |
JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL |
8,428,220.00 |
| 510 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VII |
4422 |
22 |
04-03-2009 |
106786 |
JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL |
11,116,248.00 |
| 511 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VII |
4422 |
1 |
12-02-2009 |
105708 |
JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL |
5,795,496.00 |
| 512 |
TELEKOMUNIKASI INDONESIA, PT - DIVRE VII |
4422 |
1 |
28-01-2009 |
104922 |
JL. A. P. PETTARANI NO. 2, UJUNG PANDANG - SULSEL |
657,193.00 |
| 513 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
3 |
04-02-2009 |
105061 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
1,175,890.00 |
| 514 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
1 |
30-01-2009 |
105003 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
1,154,323.00 |
| 515 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
1 |
30-01-2009 |
105003 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
1,154,323.00 |
| 516 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
2 |
30-01-2009 |
104997 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
9,212,392.00 |
| 517 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
1 |
03-03-2009 |
106635 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
1,154,323.00 |
| 518 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
4 |
17-02-2009 |
106155 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
7,814,808.00 |
| 519 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
2 |
30-01-2009 |
104997 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
9,212,392.00 |
| 520 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
4 |
17-02-2009 |
106130 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
7,814,808.00 |
| 521 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
2 |
30-01-2009 |
104999 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
3,549,010.00 |
| 522 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
5 |
05-02-2009 |
105289 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
24,439,728.00 |
| 523 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
5 |
05-02-2009 |
105287 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
24,439,728.00 |
| 524 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
2 |
30-01-2009 |
104999 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
3,549,010.00 |
| 525 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
1 |
12-02-2009 |
105766 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
292,545.00 |
| 526 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
1 |
04-02-2009 |
105002 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
1,154,323.00 |
| 527 |
TELEKOMUNIKASI INDONESIA, TBK.PT |
4425 |
4 |
17-02-2009 |
106170 |
JL. JAPATI N0. 1 LT.5 KOTA BANDUNG JAWA BARAT |
7,814,808.00 |
| 528 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
136 |
30-01-2009 |
105019 |
JL. JAPATI NO. 1 |
340,710,496.00 |
| 529 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
96 |
30-01-2009 |
105017 |
JL. JAPATI NO. 1 |
240,880,536.00 |
| 530 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
136 |
30-01-2009 |
105019 |
JL. JAPATI NO. 1 |
340,710,496.00 |
| 531 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
96 |
30-01-2009 |
105017 |
JL. JAPATI NO. 1 |
240,880,536.00 |
| 532 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
96 |
30-01-2009 |
105018 |
JL. JAPATI NO. 1 |
260,340,328.00 |
| 533 |
TELEKOMUNIKASI INDONESIA,PT. DIVISI |
4425 |
96 |
30-01-2009 |
105018 |
JL. JAPATI NO. 1 |
260,340,328.00 |
| 534 |
TELEKOMUNIKASI INDONESIA,TBK DIVISI |
45671 |
10 |
12-02-2009 |
105138 |
WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- |
17,771,250.00 |
| 535 |
TELEKOMUNIKASI INDONESIA,TBK DIVISI |
45671 |
22 |
12-02-2009 |
105752 |
WISMA ANTARA LT. 10, JL. MEDAN MERDEKA SELATAN NO. 17, JAKARTA- |
167,429,553.00 |
| 536 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
6 |
04-03-2009 |
106902 |
JL.JAPATI NO.1,BANDUNG - JABAR |
11,149,156.00 |
| 537 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
4 |
30-01-2009 |
105001 |
JL.JAPATI NO.1,BANDUNG - JABAR |
14,099,572.00 |
| 538 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
1 |
04-03-2009 |
106901 |
JL.JAPATI NO.1,BANDUNG - JABAR |
17,515,816.00 |
| 539 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
4 |
03-03-2009 |
106643 |
JL.JAPATI NO.1,BANDUNG - JABAR |
6,440,554.00 |
| 540 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
8 |
05-03-2009 |
106936 |
JL.JAPATI NO.1,BANDUNG - JABAR |
13,780,763.00 |
| 541 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
4 |
13-02-2009 |
105911 |
JL.JAPATI NO.1,BANDUNG - JABAR |
12,123,563.00 |
| 542 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
2 |
28-01-2009 |
104767 |
JL.JAPATI NO.1,BANDUNG - JABAR |
5,814,068.00 |
| 543 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
12 |
28-01-2009 |
104791 |
JL.JAPATI NO.1,BANDUNG - JABAR |
15,559,068.00 |
| 544 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
2 |
05-03-2009 |
106842 |
JL.JAPATI NO.1,BANDUNG - JABAR |
0 |
| 545 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
1 |
30-01-2009 |
105000 |
JL.JAPATI NO.1,BANDUNG - JABAR |
5,639,802.00 |
| 546 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
6 |
04-03-2009 |
106898 |
JL.JAPATI NO.1,BANDUNG - JABAR |
9,813,188.00 |
| 547 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
3 |
04-02-2009 |
104919 |
JL.JAPATI NO.1,BANDUNG - JABAR |
0 |
| 548 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
15 |
04-03-2009 |
106792 |
JL.JAPATI NO.1,BANDUNG - JABAR |
153,157,978.00 |
| 549 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
4 |
30-01-2009 |
105001 |
JL.JAPATI NO.1,BANDUNG - JABAR |
14,099,572.00 |
| 550 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
1 |
28-01-2009 |
104764 |
JL.JAPATI NO.1,BANDUNG - JABAR |
1,073,045.00 |
| 551 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
1 |
04-03-2009 |
106896 |
JL.JAPATI NO.1,BANDUNG - JABAR |
11,422,656.00 |
| 552 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
36 |
17-02-2009 |
106171 |
JL.JAPATI NO.1,BANDUNG - JABAR |
29,911,740.00 |
| 553 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
1 |
30-01-2009 |
105000 |
JL.JAPATI NO.1,BANDUNG - JABAR |
5,639,802.00 |
| 554 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
2 |
04-03-2009 |
106787 |
JL.JAPATI NO.1,BANDUNG - JABAR |
4,472,568.00 |
| 555 |
TELEKOMUNIKASI INDONESIA,TBK. PT. |
4425 |
6 |
04-03-2009 |
106897 |
JL.JAPATI NO.1,BANDUNG - JABAR |
24,961,112.00 |
| 556 |
TELESIGMA LINTAS INDONESIA, PT. |
100972 |
2 |
11-02-2009 |
105841 |
JL. WAHID HASYIM NO. 129 |
5,802,321.00 |
| 557 |
TELEVISI TRANSFORMASI INDONESIA,PT |
33261 |
1 |
25-02-2009 |
106306 |
JL.KAPTEN P.TENDEAN 12-14A JAKARTA/DKI JAYA |
24,237,536.00 |
| 558 |
TELKOMSEL, PT |
8071 |
52 |
25-02-2009 |
106274 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 |
199,466,236.00 |
| 559 |
TELKOMSEL, PT |
8071 |
98 |
25-02-2009 |
106436 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
506,028,833.00 |
| 560 |
TELKOMSEL, PT |
8071 |
58 |
28-01-2009 |
104746 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
213,682,635.00 |
| 561 |
TELKOMSEL, PT |
8071 |
40 |
09-02-2009 |
105388 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 |
344,326,505.00 |
| 562 |
TELKOMSEL, PT |
8071 |
36 |
25-02-2009 |
106435 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
237,208,481.00 |
| 563 |
TELKOMSEL, PT |
8071 |
108 |
25-02-2009 |
106273 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 |
725,933,778.00 |
| 564 |
TELKOMSEL, PT |
8071 |
14 |
25-02-2009 |
106434 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
40,540,926.00 |
| 565 |
TELKOMSEL,PT |
8071 |
12 |
10-02-2009 |
105686 |
JL. GATOT SUBROTO NO.42 |
1,427,200,254.00 |
| 566 |
TELKOMSEL,PT |
8071 |
191 |
28-01-2009 |
104889 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19_12710 |
10,259,967,615.00 |
| 567 |
TELKOMSEL,PT |
8071 |
74 |
10-02-2009 |
105566 |
JL GATOT SUBROTO NO. 42 |
146,631,327.00 |
| 568 |
TELKOMSEL,PT |
8071 |
90 |
10-02-2009 |
105541 |
JL. GATOT SUBROTO NO. 42 |
269,475,275.00 |
| 569 |
TELKOMSEL,PT |
8071 |
98 |
11-02-2009 |
105703 |
JL GATOT SUBROTO NO. 42 |
279,018,684.00 |
| 570 |
TELKOMSEL,PT |
8071 |
25 |
10-02-2009 |
104568 |
JL. GATOT SUBROTO NO.42 |
1,097,764,336.00 |
| 571 |
TELKOMSEL,PT |
8071 |
108 |
12-02-2009 |
102156 |
JL. GATOT SUBROTO NO. 42 |
510,700,569.00 |
| 572 |
TELKOMSEL,PT |
8071 |
8 |
04-02-2009 |
102849 |
JL. GATOT SUBROTO NO. 42 |
9,830,961.00 |
| 573 |
TELKOMSEL,PT |
8071 |
30 |
11-02-2009 |
101779 |
JL. GATOT SUBROTO NO.42 |
256,259,101.00 |
| 574 |
TELKOMSEL,PT |
8071 |
2 |
12-02-2009 |
105114 |
JL. GATOT SUBROTO NO.42 |
19,986,262.00 |
| 575 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102845 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
9,157,742,275.00 |
| 576 |
TELKOMSEL,PT |
8071 |
100 |
12-02-2009 |
102586 |
JL. GATOT SUBROTO NO. 42 |
198,975,118.00 |
| 577 |
TELKOMSEL,PT |
8071 |
36 |
12-02-2009 |
102512 |
JL. GATOT SUBROTO NO. 42 |
320,250,606.00 |
| 578 |
TELKOMSEL,PT |
8071 |
6 |
10-02-2009 |
104599 |
JL. GATOT SUBROTO NO. 42 |
4,421,994.00 |
| 579 |
TELKOMSEL,PT |
8071 |
25 |
03-03-2009 |
106605 |
JL. GATOT SUBROTO NO. 42 |
1,924,957,119.00 |
| 580 |
TELKOMSEL,PT |
8071 |
12 |
12-02-2009 |
105760 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
6,933,332.00 |
| 581 |
TELKOMSEL,PT |
8071 |
58 |
12-02-2009 |
102560 |
JL. GATOT SUBROTO NO. 42 |
102,450,034.00 |
| 582 |
TELKOMSEL,PT |
8071 |
212 |
09-02-2009 |
105400 |
JL. GATOT SUBROTO NO. 42 |
726,921,574.00 |
| 583 |
TELKOMSEL,PT |
8071 |
2 |
10-02-2009 |
105573 |
JL. GATOT SUBROTO NO. 42 |
7,523,122.00 |
| 584 |
TELKOMSEL,PT |
8071 |
100 |
09-02-2009 |
105478 |
JL GATOT SUBROTO NO. 42 |
235,573,235.00 |
| 585 |
TELKOMSEL,PT |
8071 |
118 |
12-02-2009 |
105717 |
JL. GATOT SUBROTO NO. 42 |
529,045,701.00 |
| 586 |
TELKOMSEL,PT |
8071 |
27 |
10-02-2009 |
104610 |
JL. GATOT SUBROTO NO. 42 |
943,875,410.00 |
| 587 |
TELKOMSEL,PT |
8071 |
42 |
11-02-2009 |
103048 |
JL. GATOT SUBROTO NO. 42 |
4,299,089,192.00 |
| 588 |
TELKOMSEL,PT |
8071 |
90 |
12-02-2009 |
102153 |
JL. GATOT SUBROTO NO. 42 |
460,242,751.00 |
| 589 |
TELKOMSEL,PT |
8071 |
9 |
10-02-2009 |
104585 |
JL. GATOT SUBROTO NO.42 |
345,683,568.00 |
| 590 |
TELKOMSEL,PT |
8071 |
6 |
04-03-2009 |
106907 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
32,993,266.00 |
| 591 |
TELKOMSEL,PT |
8071 |
120 |
12-02-2009 |
105731 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
488,691,516.00 |
| 592 |
TELKOMSEL,PT |
8071 |
100 |
12-02-2009 |
102607 |
JL. GATOT SUBROTO NO. 42 |
118,500,795.00 |
| 593 |
TELKOMSEL,PT |
8071 |
48 |
10-02-2009 |
105670 |
JL. GATOT SUBROTO NO.42 |
2,518,659,890.00 |
| 594 |
TELKOMSEL,PT |
8071 |
32 |
12-02-2009 |
102687 |
JL. GATOT SUBROTO NO. 42 |
119,803,810.00 |
| 595 |
TELKOMSEL,PT |
8071 |
6 |
12-02-2009 |
102697 |
JL. GATOT SUBROTO NO.42 |
7,883,092.00 |
| 596 |
TELKOMSEL,PT |
8071 |
140 |
10-02-2009 |
104604 |
JL. GATOT SUBROTO NO. 42 |
559,293,888.00 |
| 597 |
TELKOMSEL,PT |
8071 |
100 |
10-02-2009 |
105532 |
JL GATOT SUBROTO NO. 42 |
233,244,955.00 |
| 598 |
TELKOMSEL,PT |
8071 |
8 |
12-02-2009 |
105721 |
JL. GATOT SUBROTO NO. 42 |
40,295,656.00 |
| 599 |
TELKOMSEL,PT |
8071 |
56 |
12-02-2009 |
105725 |
JL. GATOT SUBROTO NO. 42 |
239,529,642.00 |
| 600 |
TELKOMSEL,PT |
8071 |
16 |
12-02-2009 |
105726 |
JL. GATOT SUBROTO NO. 42 |
394,242,534.00 |
| 601 |
TELKOMSEL,PT |
8071 |
20 |
12-02-2009 |
105116 |
JL. GATOT SUBROTO NO.42 |
120,308,604.00 |
| 602 |
TELKOMSEL,PT |
8071 |
52 |
10-02-2009 |
105630 |
JL. GATOT SUBROTO NO. 42 |
802,115,784.00 |
| 603 |
TELKOMSEL,PT |
8071 |
54 |
12-02-2009 |
105470 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,995,229,963.00 |
| 604 |
TELKOMSEL,PT |
8071 |
46 |
10-02-2009 |
104601 |
JL. GATOT SUBROTO NO. 42 |
325,539,226.00 |
| 605 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102850 |
JL. GATOT SUBROTO NO. 42 |
124,089,814.00 |
| 606 |
TELKOMSEL,PT |
8071 |
36 |
11-02-2009 |
105698 |
JL. GATOT SUBROTO NO. 42 |
92,245,776.00 |
| 607 |
TELKOMSEL,PT |
8071 |
108 |
10-02-2009 |
105660 |
JL. GATOT SUBROTO NO. 42 |
217,967,686.00 |
| 608 |
TELKOMSEL,PT |
8071 |
8 |
10-02-2009 |
105580 |
JL. GATOT SUBROTO NO.42 |
39,594,671.00 |
| 609 |
TELKOMSEL,PT |
8071 |
452 |
10-02-2009 |
104607 |
JL. GATOT SUBROTO NO. 42 |
1,474,629,678.00 |
| 610 |
TELKOMSEL,PT |
8071 |
46 |
12-02-2009 |
102601 |
JL. GATOT SUBROTO NO. 42 |
81,523,423.00 |
| 611 |
TELKOMSEL,PT |
8071 |
68 |
12-02-2009 |
102602 |
JL. GATOT SUBROTO NO. 42 |
349,429,356.00 |
| 612 |
TELKOMSEL,PT |
8071 |
20 |
12-02-2009 |
105257 |
JL. GATOT SUBROTO NO.42 |
476,046,420.00 |
| 613 |
TELKOMSEL,PT |
8071 |
226 |
10-02-2009 |
105665 |
JL. GATOT SUBROTO NO. 42 |
550,771,002.00 |
| 614 |
TELKOMSEL,PT |
8071 |
278 |
10-02-2009 |
105664 |
JL. GATOT SUBROTO NO. 42 |
310,399,051.00 |
| 615 |
TELKOMSEL,PT |
8071 |
114 |
25-02-2009 |
106330 |
JL. GATOT SUBROTO NO. 42 |
291,745,506.00 |
| 616 |
TELKOMSEL,PT |
8071 |
121 |
12-02-2009 |
104730 |
JL. GATOT SUBROTO NO.42 |
9,740,527,102.00 |
| 617 |
TELKOMSEL,PT |
8071 |
36 |
12-02-2009 |
105716 |
JL. GATOT SUBROTO NO. 42 |
163,915,350.00 |
| 618 |
TELKOMSEL,PT |
8071 |
2 |
11-02-2009 |
105704 |
JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
14,225,498.00 |
| 619 |
TELKOMSEL,PT |
8071 |
5 |
10-02-2009 |
104588 |
JL. GATOT SUBROTO NO.42 |
378,932,680.00 |
| 620 |
TELKOMSEL,PT |
8071 |
395 |
10-02-2009 |
105635 |
JL. GATOT SUBROTO NO. 42 |
20,597,482,847.00 |
| 621 |
TELKOMSEL,PT |
8071 |
46 |
10-02-2009 |
105639 |
JL. GATOT SUBROTO NO. 42 |
376,012,721.00 |
| 622 |
TELKOMSEL,PT |
8071 |
337 |
10-02-2009 |
105593 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
13,769,552,400.00 |
| 623 |
TELKOMSEL,PT |
8071 |
50 |
10-02-2009 |
105587 |
JL GATOT SUBROTO NO. 42 |
133,561,896.00 |
| 624 |
TELKOMSEL,PT |
8071 |
30 |
12-02-2009 |
102611 |
JL. GATOT SUBROTO NO. 42 |
182,663,594.00 |
| 625 |
TELKOMSEL,PT |
8071 |
66 |
10-02-2009 |
105608 |
JL. GATOT SUBROTO NO. 42 |
156,352,611.00 |
| 626 |
TELKOMSEL,PT |
8071 |
182 |
10-02-2009 |
105678 |
JL. GATOT SUBROTO NO. 42 |
12,760,239,672.00 |
| 627 |
TELKOMSEL,PT |
8071 |
58 |
12-02-2009 |
102686 |
JL. GATOT SUBROTO NO. 42 |
187,594,294.00 |
| 628 |
TELKOMSEL,PT |
8071 |
30 |
10-02-2009 |
105642 |
JL. GATOT SUBROTO NO.42 |
383,499,364.00 |
| 629 |
TELKOMSEL,PT |
8071 |
306 |
09-02-2009 |
105413 |
JL. GATOT SUBROTO NO. 42 |
1,445,598,143.00 |
| 630 |
TELKOMSEL,PT |
8071 |
1 |
10-02-2009 |
105589 |
JL. GATOT SUBROTO NO.42 |
5,294,027.00 |
| 631 |
TELKOMSEL,PT |
8071 |
93 |
10-02-2009 |
104583 |
JL. GATOT SUBROTO NO.42 |
6,846,655,634.00 |
| 632 |
TELKOMSEL,PT |
8071 |
34 |
10-02-2009 |
105624 |
JL. GATOT SUBROTO NO. 42 |
86,140,276.00 |
| 633 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105620 |
JL. GATOT SUBROTO NO. 42 |
241,586,224.00 |
| 634 |
TELKOMSEL,PT |
8071 |
44 |
03-03-2009 |
106672 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
94,486,807.00 |
| 635 |
TELKOMSEL,PT |
8071 |
77 |
03-03-2009 |
106613 |
JL. GATOT SUBROTO NO.42 |
164,536,446.00 |
| 636 |
TELKOMSEL,PT |
8071 |
88 |
03-03-2009 |
106615 |
JL. GATOT SUBROTO NO.42 |
211,800,379.00 |
| 637 |
TELKOMSEL,PT |
8071 |
59 |
03-03-2009 |
106603 |
JL. GATOT SUBROTO NO.42 |
5,673,112,802.00 |
| 638 |
TELKOMSEL,PT |
8071 |
41 |
03-03-2009 |
106641 |
JL. GATOT SUBROTO NO.42 |
131,818,491.00 |
| 639 |
TELKOMSEL,PT |
8071 |
132 |
03-03-2009 |
106625 |
JL. GATOT SUBROTO NO.42 |
284,587,737.00 |
| 640 |
TELKOMSEL,PT |
8071 |
86 |
03-03-2009 |
106671 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
215,370,930.00 |
| 641 |
TELKOMSEL,PT |
8071 |
30 |
10-02-2009 |
105294 |
JL. GATOT SUBROTO NO.42 |
354,346,392.00 |
| 642 |
TELKOMSEL,PT |
8071 |
22 |
03-03-2009 |
106631 |
JL. GATOT SUBROTO NO.42 |
22,558,132.00 |
| 643 |
TELKOMSEL,PT |
8071 |
229 |
03-03-2009 |
106630 |
JL. GATOT SUBROTO NO.42 |
1,678,232,533.00 |
| 644 |
TELKOMSEL,PT |
8071 |
34 |
11-03-2009 |
102786 |
JL GATOT SUBROTO NO. 42 |
150,354,110.00 |
| 645 |
TELKOMSEL,PT |
8071 |
168 |
10-02-2009 |
105668 |
JL. GATOT SUBROTO NO. 42 |
243,502,938.00 |
| 646 |
TELKOMSEL,PT |
8071 |
92 |
03-03-2009 |
106612 |
JL. GATOT SUBROTO NO.42 |
165,411,455.00 |
| 647 |
TELKOMSEL,PT |
8071 |
51 |
03-03-2009 |
106614 |
JL. GATOT SUBROTO NO.42 |
307,081,185.00 |
| 648 |
TELKOMSEL,PT |
8071 |
53 |
03-03-2009 |
106601 |
JL. GATOT SUBROTO NO.42 |
3,966,095,608.00 |
| 649 |
TELKOMSEL,PT |
8071 |
32 |
03-03-2009 |
106639 |
JL. GATOT SUBROTO NO.42 |
81,123,110.00 |
| 650 |
TELKOMSEL,PT |
8071 |
132 |
03-03-2009 |
106650 |
JL. GATOT SUBROTO NO.42 |
356,532,436.00 |
| 651 |
TELKOMSEL,PT |
8071 |
44 |
03-03-2009 |
106663 |
JL. GATOT SUBROTO NO.42 |
116,093,509.00 |
| 652 |
TELKOMSEL,PT |
8071 |
62 |
12-02-2009 |
102609 |
JL. GATOT SUBROTO NO. 42 |
123,926,714.00 |
| 653 |
TELKOMSEL,PT |
8071 |
8 |
03-03-2009 |
106657 |
JL. GATOT SUBROTO NO.42 |
16,261,620.00 |
| 654 |
TELKOMSEL,PT |
8071 |
2 |
03-03-2009 |
106655 |
JL. GATOT SUBROTO NO.42 |
2,625,464.00 |
| 655 |
TELKOMSEL,PT |
8071 |
160 |
10-02-2009 |
105547 |
JL. GATOT SUBROTO NO. 42 |
287,811,883.00 |
| 656 |
TELKOMSEL,PT |
8071 |
40 |
06-03-2009 |
106970 |
JL. GATOT SUBROTO NO. 42 |
42,599,664.00 |
| 657 |
TELKOMSEL,PT |
8071 |
84 |
03-03-2009 |
106619 |
JL. GATOT SUBROTO NO.42 |
235,633,166.00 |
| 658 |
TELKOMSEL,PT |
8071 |
8 |
03-03-2009 |
106661 |
JL. GATOT SUBROTO NO.42 |
36,642,451.00 |
| 659 |
TELKOMSEL,PT |
8071 |
108 |
03-03-2009 |
106645 |
JL. GATOT SUBROTO NO.42 |
271,841,447.00 |
| 660 |
TELKOMSEL,PT |
8071 |
174 |
03-03-2009 |
106648 |
JL. GATOT SUBROTO NO.42 |
247,453,531.00 |
| 661 |
TELKOMSEL,PT |
8071 |
1 |
03-03-2009 |
106621 |
JL. GATOT SUBROTO NO.42 |
14,846,564.00 |
| 662 |
TELKOMSEL,PT |
8071 |
2 |
03-03-2009 |
106659 |
JL. GATOT SUBROTO NO.42 |
4,541,372.00 |
| 663 |
TELKOMSEL,PT |
8071 |
14 |
03-03-2009 |
106636 |
JL. GATOT SUBROTO NO.42 |
39,854,626.00 |
| 664 |
TELKOMSEL,PT |
8071 |
32 |
03-03-2009 |
106638 |
JL. GATOT SUBROTO NO.42 |
66,015,907.00 |
| 665 |
TELKOMSEL,PT |
8071 |
58 |
04-03-2009 |
106790 |
JL. GATOT SUBROTO NO.42 |
160,114,688.00 |
| 666 |
TELKOMSEL,PT |
8071 |
106 |
03-03-2009 |
106627 |
JL. GATOT SUBROTO NO.42 |
199,957,259.00 |
| 667 |
TELKOMSEL,PT |
8071 |
67 |
03-03-2009 |
106632 |
JL. GATOT SUBROTO NO.42 |
192,014,456.00 |
| 668 |
TELKOMSEL,PT |
8071 |
96 |
04-03-2009 |
106805 |
JL. GATOT SUBROTO NO. 42 |
816,411,102.00 |
| 669 |
TELKOMSEL,PT |
8071 |
41 |
03-03-2009 |
106600 |
JL. GATOT SUBROTO NO.42 |
2,149,642,078.00 |
| 670 |
TELKOMSEL,PT |
8071 |
40 |
04-03-2009 |
106909 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
108,451,011.00 |
| 671 |
TELKOMSEL,PT |
8071 |
241 |
11-03-2009 |
107070 |
JL. GATOT SUBROTO NO. 42 |
15,064,421,237.00 |
| 672 |
TELKOMSEL,PT |
8071 |
52 |
11-02-2009 |
105696 |
JL. GATOT SUBROTO NO. 42 |
240,233,161.00 |
| 673 |
TELKOMSEL,PT |
8071 |
18 |
03-03-2009 |
106628 |
JL. GATOT SUBROTO NO.42 |
81,114,384.00 |
| 674 |
TELKOMSEL,PT |
8071 |
132 |
04-02-2009 |
102858 |
JL. GATOT SUBROTO NO. 42 |
228,418,171.00 |
| 675 |
TELKOMSEL,PT |
8071 |
349 |
11-03-2009 |
104659 |
JL. GATOT SUBROTO NO.42 |
33,164,626,139.00 |
| 676 |
TELKOMSEL,PT |
8071 |
70 |
10-02-2009 |
105626 |
JL. GATOT SUBROTO NO. 42 |
127,269,228.00 |
| 677 |
TELKOMSEL,PT |
8071 |
50 |
03-03-2009 |
106626 |
JL. GATOT SUBROTO NO.42 |
92,101,628.00 |
| 678 |
TELKOMSEL,PT |
8071 |
8 |
04-03-2009 |
106908 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
12,353,326.00 |
| 679 |
TELKOMSEL,PT |
8071 |
30 |
10-02-2009 |
105663 |
JL. GATOT SUBROTO NO. 42 |
88,144,084.00 |
| 680 |
TELKOMSEL,PT |
8071 |
70 |
10-02-2009 |
105588 |
JL.GATOT SUBROTO NO.42 MEZZANINE LT. M - 27 |
123,735,610.00 |
| 681 |
TELKOMSEL,PT |
8071 |
16 |
03-03-2009 |
106637 |
JL. GATOT SUBROTO NO.42 |
136,239,272.00 |
| 682 |
TELKOMSEL,PT |
8071 |
100 |
03-03-2009 |
106634 |
JL. GATOT SUBROTO NO.42 |
263,451,585.00 |
| 683 |
TELKOMSEL,PT |
8071 |
110 |
03-03-2009 |
106618 |
JL. GATOT SUBROTO NO.42 |
416,780,771.00 |
| 684 |
TELKOMSEL,PT |
8071 |
40 |
06-03-2009 |
106982 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
224,175,482.00 |
| 685 |
TELKOMSEL,PT |
8071 |
60 |
11-03-2009 |
102718 |
JL. GATOT SUBROTO NO. 42 |
158,994,892.00 |
| 686 |
TELKOMSEL,PT |
8071 |
98 |
04-03-2009 |
106806 |
JL. GATOT SUBROTO NO. 42 |
396,434,389.00 |
| 687 |
TELKOMSEL,PT |
8071 |
1 |
04-03-2009 |
106796 |
JL. GATOT SUBROTO NO. 42 |
2,463,467.00 |
| 688 |
TELKOMSEL,PT |
8071 |
78 |
11-02-2009 |
105697 |
JL. GATOT SUBROTO NO. 42 |
234,252,924.00 |
| 689 |
TELKOMSEL,PT |
8071 |
155 |
03-03-2009 |
106606 |
JL. GATOT SUBROTO NO. 42 |
13,706,919,596.00 |
| 690 |
TELKOMSEL,PT |
8071 |
72 |
04-03-2009 |
106785 |
JL. GATOT SUBROTO NO.42 |
150,175,003.00 |
| 691 |
TELKOMSEL,PT |
8071 |
104 |
10-02-2009 |
104564 |
JL. GATOT SUBROTO NO.42 |
5,033,881,086.00 |
| 692 |
TELKOMSEL,PT |
8071 |
130 |
04-02-2009 |
102853 |
JL. GATOT SUBROTO NO. 42 |
230,731,828.00 |
| 693 |
TELKOMSEL,PT |
8071 |
6 |
12-02-2009 |
102152 |
JL. GATOT SUBROTO NO. 42 |
14,955,336.00 |
| 694 |
TELKOMSEL,PT |
8071 |
111 |
12-02-2009 |
104731 |
JL. GATOT SUBROTO NO.42 |
6,108,577,977.00 |
| 695 |
TELKOMSEL,PT |
8071 |
20 |
12-02-2009 |
102513 |
JL. GATOT SUBROTO NO. 42 |
178,293,800.00 |
| 696 |
TELKOMSEL,PT |
8071 |
20 |
10-02-2009 |
104600 |
JL. GATOT SUBROTO NO. 42 |
89,018,593.00 |
| 697 |
TELKOMSEL,PT |
8071 |
70 |
10-02-2009 |
105611 |
JL. GATOT SUBROTO NO. 42 |
251,752,227.00 |
| 698 |
TELKOMSEL,PT |
8071 |
6 |
03-03-2009 |
106654 |
JL. GATOT SUBROTO NO.42 |
16,800,666.00 |
| 699 |
TELKOMSEL,PT |
8071 |
128 |
25-02-2009 |
106448 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - |
359,656,468.00 |
| 700 |
TELKOMSEL,PT |
8071 |
1 |
03-03-2009 |
106620 |
JL. GATOT SUBROTO NO.42 |
10,003,488.00 |
| 701 |
TELKOMSEL,PT |
8071 |
202 |
10-02-2009 |
105590 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
7,037,148,508.00 |
| 702 |
TELKOMSEL,PT |
8071 |
1 |
05-03-2009 |
101098 |
JL. GATOT SUBROTO NO.42 |
0 |
| 703 |
TELKOMSEL,PT |
8071 |
2 |
12-02-2009 |
105730 |
JL. GATOT SUBROTO NO. 42 |
25,161,660.00 |
| 704 |
TELKOMSEL,PT |
8071 |
18 |
11-02-2009 |
105701 |
JL. GATOT SUBROTO NO. 42 |
81,001,666.00 |
| 705 |
TELKOMSEL,PT |
8071 |
52 |
11-02-2009 |
102793 |
JL. GATOT SUBROTO NO. 42 |
3,351,402,054.00 |
| 706 |
TELKOMSEL,PT |
8071 |
42 |
12-02-2009 |
102608 |
JL. GATOT SUBROTO NO. 42 |
68,481,216.00 |
| 707 |
TELKOMSEL,PT |
8071 |
110 |
12-02-2009 |
102693 |
JL. GATOT SUBROTO NO. 42 |
426,585,596.00 |
| 708 |
TELKOMSEL,PT |
8071 |
40 |
10-02-2009 |
105579 |
JL. GATOT SUBROTO NO.42 |
3,022,436,249.00 |
| 709 |
TELKOMSEL,PT |
8071 |
49 |
10-02-2009 |
105669 |
JL. GATOT SUBROTO NO.42 |
3,041,592,411.00 |
| 710 |
TELKOMSEL,PT |
8071 |
18 |
10-02-2009 |
105683 |
JL. GATOT SUBROTO NO. 42 |
93,517,754.00 |
| 711 |
TELKOMSEL,PT |
8071 |
14 |
12-02-2009 |
102559 |
JL. GATOT SUBROTO NO.42 |
207,603,568.00 |
| 712 |
TELKOMSEL,PT |
8071 |
326 |
03-03-2009 |
106616 |
JL. GATOT SUBROTO NO.42 |
841,855,650.00 |
| 713 |
TELKOMSEL,PT |
8071 |
28 |
10-02-2009 |
105631 |
JL. GATOT SUBROTO NO. 42 |
2,563,474,740.00 |
| 714 |
TELKOMSEL,PT |
8071 |
28 |
04-03-2009 |
106911 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
77,837,646.00 |
| 715 |
TELKOMSEL,PT |
8071 |
86 |
09-02-2009 |
105487 |
JL. GATOT SUBROTO NO.42 |
362,874,942.00 |
| 716 |
TELKOMSEL,PT |
8071 |
16 |
27-02-2009 |
106539 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
1,236,579,426.00 |
| 717 |
TELKOMSEL,PT |
8071 |
344 |
10-02-2009 |
104596 |
JL. GATOT SUBROTO NO. 42 |
2,570,504,196.00 |
| 718 |
TELKOMSEL,PT |
8071 |
9 |
04-03-2009 |
106788 |
JL. GATOT SUBROTO NO.42 |
38,544,940.00 |
| 719 |
TELKOMSEL,PT |
8071 |
100 |
06-03-2009 |
106977 |
JL GATOT SUBROTO NO. 42 |
215,909,106.00 |
| 720 |
TELKOMSEL,PT |
8071 |
93 |
11-03-2009 |
107067 |
JL. GATOT SUBROTO NO.42 |
6,846,655,634.00 |
| 721 |
TELKOMSEL,PT |
8071 |
54 |
09-02-2009 |
105475 |
JL. GATOT SUBROTO NO. 42 |
228,471,168.00 |
| 722 |
TELKOMSEL,PT |
8071 |
18 |
10-02-2009 |
105536 |
JL GATOT SUBROTO NO. 42 |
64,819,964.00 |
| 723 |
TELKOMSEL,PT |
8071 |
463 |
03-03-2009 |
106604 |
JL. GATOT SUBROTO NO.42 |
41,927,681,997.00 |
| 724 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105398 |
JL. GATOT SUBROTO NO. 42 |
699,348,474.00 |
| 725 |
TELKOMSEL,PT |
8071 |
1 |
05-03-2009 |
103521 |
JL. GATOT SUBROTO NO.42 |
0 |
| 726 |
TELKOMSEL,PT |
8071 |
100 |
11-03-2009 |
102785 |
JL GATOT SUBROTO NO. 42 |
215,909,106.00 |
| 727 |
TELKOMSEL,PT |
8071 |
2 |
03-03-2009 |
106653 |
JL. GATOT SUBROTO NO.42 |
4,437,798.00 |
| 728 |
TELKOMSEL,PT |
8071 |
4 |
03-03-2009 |
106658 |
JL. GATOT SUBROTO NO.42 |
10,319,848.00 |
| 729 |
TELKOMSEL,PT |
8071 |
12 |
11-03-2009 |
105769 |
JL. GATOT SUBROTO NO. 42 |
84,841,330.00 |
| 730 |
TELKOMSEL,PT |
8071 |
113 |
11-03-2009 |
107068 |
JL. GATOT SUBROTO NO.42 |
6,348,874,876.00 |
| 731 |
TELKOMSEL,PT |
8071 |
360 |
03-03-2009 |
106644 |
JL. GATOT SUBROTO NO.42 |
3,039,855,108.00 |
| 732 |
TELKOMSEL,PT |
8071 |
107 |
11-03-2009 |
104658 |
JL. GATOT SUBROTO NO.42 |
6,128,631,957.00 |
| 733 |
TELKOMSEL,PT |
8071 |
30 |
12-02-2009 |
105761 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
46,126,466.00 |
| 734 |
TELKOMSEL,PT |
8071 |
32 |
10-02-2009 |
104581 |
JL. GATOT SUBROTO NO.42 |
1,371,275,664.00 |
| 735 |
TELKOMSEL,PT |
8071 |
8 |
09-02-2009 |
105417 |
JL. GATOT SUBROTO NO.42 |
22,616,740.00 |
| 736 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102844 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
7,413,453,835.00 |
| 737 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102855 |
JL. GATOT SUBROTO NO. 42 |
124,107,440.00 |
| 738 |
TELKOMSEL,PT |
8071 |
16 |
10-02-2009 |
105640 |
JL. GATOT SUBROTO NO.42 |
244,034,898.00 |
| 739 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105632 |
JL. GATOT SUBROTO NO. 42 |
156,870,144.00 |
| 740 |
TELKOMSEL,PT |
8071 |
8 |
04-03-2009 |
106791 |
JL. GATOT SUBROTO NO.42 |
22,193,560.00 |
| 741 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102843 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
9,336,920,390.00 |
| 742 |
TELKOMSEL,PT |
8071 |
40 |
10-02-2009 |
105586 |
JL GATOT SUBROTO NO. 42 |
110,883,288.00 |
| 743 |
TELKOMSEL,PT |
8071 |
70 |
11-02-2009 |
105695 |
JL. GATOT SUBROTO NO.42 |
1,072,572,646.00 |
| 744 |
TELKOMSEL,PT |
8071 |
241 |
09-02-2009 |
105489 |
JL. GATOT SUBROTO NO. 42 |
15,064,421,237.00 |
| 745 |
TELKOMSEL,PT |
8071 |
28 |
10-02-2009 |
105555 |
JL GATOT SUBROTO NO. 42 |
85,526,454.00 |
| 746 |
TELKOMSEL,PT |
8071 |
56 |
09-02-2009 |
105395 |
JL. GATOT SUBROTO NO. 42 |
137,953,604.00 |
| 747 |
TELKOMSEL,PT |
8071 |
84 |
11-02-2009 |
105689 |
JL. GATOT SUBROTO NO. 42 |
222,966,642.00 |
| 748 |
TELKOMSEL,PT |
8071 |
22 |
04-02-2009 |
102860 |
JL. GATOT SUBROTO NO. 42 |
44,454,902.00 |
| 749 |
TELKOMSEL,PT |
8071 |
126 |
10-02-2009 |
104590 |
JL. GATOT SUBROTO NO.42 |
13,316,964,614.00 |
| 750 |
TELKOMSEL,PT |
8071 |
18 |
10-02-2009 |
105553 |
JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
23,787,053.00 |
| 751 |
TELKOMSEL,PT |
8071 |
112 |
03-03-2009 |
106669 |
JL. GATOT SUBROTO NO. 42 |
981,297,233.00 |
| 752 |
TELKOMSEL,PT |
8071 |
100 |
11-02-2009 |
102789 |
JL. GATOT SUBROTO NO. 42 |
10,288,810,533.00 |
| 753 |
TELKOMSEL,PT |
8071 |
118 |
12-02-2009 |
102563 |
JL. GATOT SUBROTO NO. 42 |
304,054,162.00 |
| 754 |
TELKOMSEL,PT |
8071 |
1 |
10-02-2009 |
104594 |
JL. GATOT SUBROTO NO. 42 |
37,034,160.00 |
| 755 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105543 |
JL GATOT SUBROTO NO. 42 |
150,347,197.00 |
| 756 |
TELKOMSEL,PT |
8071 |
94 |
09-02-2009 |
105473 |
JL. GATOT SUBROTO NO. 42 |
191,324,408.00 |
| 757 |
TELKOMSEL,PT |
8071 |
150 |
12-02-2009 |
102155 |
JL. GATOT SUBROTO NO. 42 |
258,302,052.00 |
| 758 |
TELKOMSEL,PT |
8071 |
20 |
04-02-2009 |
102828 |
JL. GATOT SUBROTO NO. 42 |
1,636,206,390.00 |
| 759 |
TELKOMSEL,PT |
8071 |
42 |
10-02-2009 |
105638 |
JL. GATOT SUBROTO NO.42 |
164,829,552.00 |
| 760 |
TELKOMSEL,PT |
8071 |
9 |
11-02-2009 |
101785 |
JL. GATOT SUBROTO NO.42 |
35,915,570.00 |
| 761 |
TELKOMSEL,PT |
8071 |
120 |
10-02-2009 |
105412 |
JL. GATOT SUBROTO NO. 42 |
585,888,479.00 |
| 762 |
TELKOMSEL,PT |
8071 |
122 |
25-02-2009 |
106333 |
JL. GATOT SUBROTO NO. 42 |
1,049,323,840.00 |
| 763 |
TELKOMSEL,PT |
8071 |
88 |
06-02-2009 |
105310 |
JL. GATOT SUBROTO NO. 42 |
319,485,784.00 |
| 764 |
TELKOMSEL,PT |
8071 |
97 |
12-02-2009 |
102243 |
JL. GATOT SUBROTO NO. 42 |
6,522,884,961.00 |
| 765 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105402 |
JL. GATOT SUBROTO NO. 42 |
499,851,966.00 |
| 766 |
TELKOMSEL,PT |
8071 |
78 |
28-01-2009 |
104893 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
4,298,155,896.00 |
| 767 |
TELKOMSEL,PT |
8071 |
42 |
11-02-2009 |
105692 |
JL. GATOT SUBROTO NO.42 |
3,121,125,978.00 |
| 768 |
TELKOMSEL,PT |
8071 |
4 |
28-01-2009 |
104770 |
JL. GATOT SUBROTO NO.42 |
37,450,442.00 |
| 769 |
TELKOMSEL,PT |
8071 |
40 |
28-01-2009 |
104769 |
JL. GATOT SUBROTO NO.42 |
913,574,164.00 |
| 770 |
TELKOMSEL,PT |
8071 |
94 |
10-02-2009 |
104587 |
JL. GATOT SUBROTO NO.42 |
4,737,507,820.00 |
| 771 |
TELKOMSEL,PT |
8071 |
108 |
10-02-2009 |
105647 |
JL. GATOT SUBROTO NO.42 |
330,680,729.00 |
| 772 |
TELKOMSEL,PT |
8071 |
74 |
10-02-2009 |
105641 |
JL. GATOT SUBROTO NO.42 |
1,180,749,542.00 |
| 773 |
TELKOMSEL,PT |
8071 |
104 |
12-02-2009 |
102588 |
JL. GATOT SUBROTO NO. 42 |
241,949,926.00 |
| 774 |
TELKOMSEL,PT |
8071 |
312 |
06-02-2009 |
105312 |
JL. GATOT SUBROTO NO. 42 |
2,185,491,660.00 |
| 775 |
TELKOMSEL,PT |
8071 |
158 |
10-02-2009 |
104592 |
JL. GATOT SUBROTO NO.42 |
9,725,075,769.00 |
| 776 |
TELKOMSEL,PT |
8071 |
4 |
12-02-2009 |
102696 |
JL. GATOT SUBROTO NO.42 |
90,339,840.00 |
| 777 |
TELKOMSEL,PT |
8071 |
64 |
11-02-2009 |
101911 |
JL. GATOT SUBROTO NO.42 |
106,026,148.00 |
| 778 |
TELKOMSEL,PT |
8071 |
100 |
11-02-2009 |
102790 |
JL. GATOT SUBROTO NO. 42 |
10,812,826,745.00 |
| 779 |
TELKOMSEL,PT |
8071 |
559 |
10-02-2009 |
105645 |
JL. GATOT SUBROTO NO.42 |
2,510,907,727.00 |
| 780 |
TELKOMSEL,PT |
8071 |
24 |
11-02-2009 |
101900 |
JL. GATOT SUBROTO NO.42 |
46,783,510.00 |
| 781 |
TELKOMSEL,PT |
8071 |
66 |
10-02-2009 |
105576 |
JL. GATOT SUBROTO NO.42 |
914,928,687.00 |
| 782 |
TELKOMSEL,PT |
8071 |
32 |
04-02-2009 |
102865 |
JL. GATOT SUBROTO NO. 42 |
1,325,884,335.00 |
| 783 |
TELKOMSEL,PT |
8071 |
4 |
10-02-2009 |
105534 |
JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 |
40,013,888.00 |
| 784 |
TELKOMSEL,PT |
8071 |
63 |
11-02-2009 |
101788 |
JL. GATOT SUBROTO NO.42 |
450,081,595.00 |
| 785 |
TELKOMSEL,PT |
8071 |
98 |
09-02-2009 |
105472 |
JL GATOT SUBROTO NO. 42 |
168,357,768.00 |
| 786 |
TELKOMSEL,PT |
8071 |
2 |
30-01-2009 |
105014 |
JL. GATOT SUBROTO NO. 42 WISMA MULIA MEZZANINE LT. 19 |
7,158,050.00 |
| 787 |
TELKOMSEL,PT |
8071 |
20 |
10-02-2009 |
105629 |
JL. GATOT SUBROTO NO. 42 |
32,549,318.00 |
| 788 |
TELKOMSEL,PT |
8071 |
115 |
10-02-2009 |
104575 |
JL. GATOT SUBROTO NO.42 |
10,128,451,682.00 |
| 789 |
TELKOMSEL,PT |
8071 |
259 |
09-02-2009 |
105490 |
JL. GATOT SUBROTO NO. 42 |
11,699,431,651.00 |
| 790 |
TELKOMSEL,PT |
8071 |
32 |
12-02-2009 |
102610 |
JL. GATOT SUBROTO NO. 42 |
80,105,750.00 |
| 791 |
TELKOMSEL,PT |
8071 |
82 |
12-02-2009 |
102691 |
JL. GATOT SUBROTO NO. 42 |
211,215,137.00 |
| 792 |
TELKOMSEL,PT |
8071 |
210 |
12-02-2009 |
102030 |
JL. GATOT SUBROTO NO.42 |
67,450,690,012.00 |
| 793 |
TELKOMSEL,PT |
8071 |
94 |
10-02-2009 |
105538 |
JL. GATOT SUBROTO NO.42 |
202,035,067.00 |
| 794 |
TELKOMSEL,PT |
8071 |
32 |
10-02-2009 |
105554 |
JL GATOT SUBROTO NO. 42 |
62,301,677.00 |
| 795 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102830 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
6,639,837,290.00 |
| 796 |
TELKOMSEL,PT |
8071 |
16 |
04-02-2009 |
102896 |
JL. GATOT SUBROTO NO. 42 |
552,921,978.00 |
| 797 |
TELKOMSEL,PT |
8071 |
190 |
09-02-2009 |
105403 |
JL. GATOT SUBROTO NO. 42 |
442,662,621.00 |
| 798 |
TELKOMSEL,PT |
8071 |
46 |
12-02-2009 |
102603 |
JL. GATOT SUBROTO NO. 42 |
167,732,678.00 |
| 799 |
TELKOMSEL,PT |
8071 |
252 |
12-02-2009 |
105719 |
JL. GATOT SUBROTO NO. 42 |
1,773,832,913.00 |
| 800 |
TELKOMSEL,PT |
8071 |
50 |
11-02-2009 |
105705 |
JL GATOT SUBROTO NO. 42 |
108,985,700.00 |
| 801 |
TELKOMSEL,PT |
8071 |
10 |
12-02-2009 |
105722 |
JL. GATOT SUBROTO NO. 42 |
83,050,105.00 |
| 802 |
TELKOMSEL,PT |
8071 |
60 |
10-02-2009 |
105646 |
JL. GATOT SUBROTO NO.42 |
132,080,614.00 |
| 803 |
TELKOMSEL,PT |
8071 |
2 |
11-02-2009 |
101924 |
JL. GATOT SUBROTO NO.42 |
9,941,004.00 |
| 804 |
TELKOMSEL,PT |
8071 |
48 |
03-03-2009 |
106642 |
JL. GATOT SUBROTO NO.42 |
603,896,969.00 |
| 805 |
TELKOMSEL,PT |
8071 |
78 |
27-02-2009 |
106553 |
JL. GATOT SUBROTO NO. 42 |
321,647,666.00 |
| 806 |
TELKOMSEL,PT |
8071 |
10 |
10-02-2009 |
105625 |
JL. GATOT SUBROTO NO. 42 |
30,407,576.00 |
| 807 |
TELKOMSEL,PT |
8071 |
42 |
10-02-2009 |
105551 |
JL. GATOT SUBROTO NO.42 |
89,818,521.00 |
| 808 |
TELKOMSEL,PT |
8071 |
200 |
10-02-2009 |
105529 |
JL. GATOT SUBROTO NO. 42 |
523,999,889.00 |
| 809 |
TELKOMSEL,PT |
8071 |
80 |
04-02-2009 |
102826 |
JL. GATOT SUBROTO NO. 42 |
2,713,831,341.00 |
| 810 |
TELKOMSEL,PT |
8071 |
4 |
10-02-2009 |
105654 |
JL. GATOT SUBROTO NO.42 |
90,143,916.00 |
| 811 |
TELKOMSEL,PT |
8071 |
116 |
10-02-2009 |
105628 |
JL. GATOT SUBROTO NO. 42 |
271,461,539.00 |
| 812 |
TELKOMSEL,PT |
8071 |
14 |
12-02-2009 |
102695 |
JL. GATOT SUBROTO NO.42 |
166,779,684.00 |
| 813 |
TELKOMSEL,PT |
8071 |
9 |
04-02-2009 |
102861 |
JL. GATOT SUBROTO NO. 42 |
454,181,783.00 |
| 814 |
TELKOMSEL,PT |
8071 |
20 |
09-02-2009 |
105409 |
JL. GATOT SUBROTO NO.42 |
55,261,025.00 |
| 815 |
TELKOMSEL,PT |
8071 |
94 |
12-02-2009 |
102692 |
JL. GATOT SUBROTO NO. 42 |
197,510,537.00 |
| 816 |
TELKOMSEL,PT |
8071 |
1 |
10-02-2009 |
105575 |
JL. GATOT SUBROTO NO.42 |
22,611,483.00 |
| 817 |
TELKOMSEL,PT |
8071 |
72 |
12-02-2009 |
102154 |
JL. GATOT SUBROTO NO. 42 |
156,562,444.00 |
| 818 |
TELKOMSEL,PT |
8071 |
6 |
11-02-2009 |
101776 |
JL. GATOT SUBROTO NO.42 |
68,687,730.00 |
| 819 |
TELKOMSEL,PT |
8071 |
4 |
12-02-2009 |
102574 |
JL. GATOT SUBROTO NO. 42 |
5,434,288.00 |
| 820 |
TELKOMSEL,PT |
8071 |
572 |
03-03-2009 |
106623 |
JL. GATOT SUBROTO NO.42 |
3,684,115,221.00 |
| 821 |
TELKOMSEL,PT |
8071 |
128 |
25-02-2009 |
106449 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - |
455,938,065.00 |
| 822 |
TELKOMSEL,PT |
8071 |
46 |
10-02-2009 |
104602 |
JL. GATOT SUBROTO NO. 42 |
239,921,504.00 |
| 823 |
TELKOMSEL,PT |
8071 |
307 |
12-02-2009 |
102032 |
JL. GATOT SUBROTO NO.42 |
31,423,546,759.00 |
| 824 |
TELKOMSEL,PT |
8071 |
60 |
06-02-2009 |
105288 |
JL. GATOT SUBROTO NO. 42 |
181,413,348.00 |
| 825 |
TELKOMSEL,PT |
8071 |
100 |
10-02-2009 |
105564 |
JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 |
780,881,246.00 |
| 826 |
TELKOMSEL,PT |
8071 |
123 |
10-02-2009 |
104578 |
JL. GATOT SUBROTO NO.42 |
7,630,541,603.00 |
| 827 |
TELKOMSEL,PT |
8071 |
7 |
04-02-2009 |
102862 |
JL. GATOT SUBROTO NO. 42 |
473,935,644.00 |
| 828 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105572 |
JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
350,777,272.00 |
| 829 |
TELKOMSEL,PT |
8071 |
48 |
12-02-2009 |
102035 |
JL. GATOT SUBROTO NO. 42 |
250,199,959.00 |
| 830 |
TELKOMSEL,PT |
8071 |
18 |
10-02-2009 |
105644 |
JL. GATOT SUBROTO NO. 42 |
10,971,932.00 |
| 831 |
TELKOMSEL,PT |
8071 |
11 |
10-02-2009 |
104561 |
JL. GATOT SUBROTO NO. 42 |
846,313,650.00 |
| 832 |
TELKOMSEL,PT |
8071 |
16 |
09-02-2009 |
105415 |
JL. GATOT SUBROTO NO.42 |
418,970,392.00 |
| 833 |
TELKOMSEL,PT |
8071 |
122 |
10-02-2009 |
105559 |
JL GATOT SUBROTO NO. 42 |
358,099,552.00 |
| 834 |
TELKOMSEL,PT |
8071 |
2 |
30-01-2009 |
105014 |
JL. GATOT SUBROTO NO. 42 WISMA MULIA MEZZANINE LT. 19 |
7,158,050.00 |
| 835 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102854 |
JL. GATOT SUBROTO NO. 42 |
164,354,299.00 |
| 836 |
TELKOMSEL,PT |
8071 |
107 |
05-02-2009 |
103473 |
JL. GATOT SUBROTO NO. 42 |
7,311,836,736.00 |
| 837 |
TELKOMSEL,PT |
8071 |
78 |
10-02-2009 |
105544 |
JL GATOT SUBROTO NO. 42 MEZZANINE LT.M-19 |
278,642,566.00 |
| 838 |
TELKOMSEL,PT |
8071 |
2 |
11-02-2009 |
101781 |
JL. GATOT SUBROTO NO.42 |
317,037,323.00 |
| 839 |
TELKOMSEL,PT |
8071 |
100 |
12-02-2009 |
102034 |
JL. GATOT SUBROTO NO. 42 |
231,225,571.00 |
| 840 |
TELKOMSEL,PT |
8071 |
98 |
10-02-2009 |
105584 |
JL. GATOT SUBROTO NO. 42 |
6,586,225,415.00 |
| 841 |
TELKOMSEL,PT |
8071 |
113 |
28-01-2009 |
104883 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
4,629,663,128.00 |
| 842 |
TELKOMSEL,PT |
8071 |
50 |
04-02-2009 |
102848 |
JL. GATOT SUBROTO NO. 42 |
218,302,414.00 |
| 843 |
TELKOMSEL,PT |
8071 |
164 |
10-02-2009 |
105633 |
JL. GATOT SUBROTO NO. 42 |
8,524,485,509.00 |
| 844 |
TELKOMSEL,PT |
8071 |
7 |
10-03-2009 |
107026 |
JL. GATOT SUBROTO NO.42 |
35,557,193.00 |
| 845 |
TELKOMSEL,PT |
8071 |
22 |
11-03-2009 |
107066 |
JL. GATOT SUBROTO NO.42 |
22,558,132.00 |
| 846 |
TELKOMSEL,PT |
8071 |
50 |
12-02-2009 |
105718 |
JL. GATOT SUBROTO NO. 42 |
128,744,017.00 |
| 847 |
TELKOMSEL,PT |
8071 |
116 |
04-03-2009 |
106905 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT |
226,946,222.00 |
| 848 |
TELKOMSEL,PT |
8071 |
8 |
10-02-2009 |
105563 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
19,702,976.00 |
| 849 |
TELKOMSEL,PT |
8071 |
142 |
09-02-2009 |
105396 |
JL. GATOT SUBROTO NO. 42 |
631,420,851.00 |
| 850 |
TELKOMSEL,PT |
8071 |
32 |
10-02-2009 |
104572 |
JL. GATOT SUBROTO NO.42 |
2,429,851,349.00 |
| 851 |
TELKOMSEL,PT |
8071 |
72 |
10-02-2009 |
105637 |
JL. GATOT SUBROTO NO.42 |
205,483,722.00 |
| 852 |
TELKOMSEL,PT |
8071 |
10 |
12-02-2009 |
102698 |
JL. GATOT SUBROTO NO.42 |
112,323,076.00 |
| 853 |
TELKOMSEL,PT |
8071 |
14 |
12-02-2009 |
102699 |
JL. GATOT SUBROTO NO.42 |
31,745,650.00 |
| 854 |
TELKOMSEL,PT |
8071 |
100 |
10-02-2009 |
105627 |
JL. GATOT SUBROTO NO. 42 |
451,138,272.00 |
| 855 |
TELKOMSEL,PT |
8071 |
68 |
04-02-2009 |
102852 |
JL. GATOT SUBROTO NO. 42 |
318,829,165.00 |
| 856 |
TELKOMSEL,PT |
8071 |
17 |
04-02-2009 |
102863 |
JL. GATOT SUBROTO NO. 42 |
1,105,843,956.00 |
| 857 |
TELKOMSEL,PT |
8071 |
30 |
12-02-2009 |
105738 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
65,362,439.00 |
| 858 |
TELKOMSEL,PT |
8071 |
12 |
09-02-2009 |
105491 |
JL. GATOT SUBROTO NO. 42 |
1,164,868,250.00 |
| 859 |
TELKOMSEL,PT |
8071 |
9 |
12-02-2009 |
102033 |
JL. GATOT SUBROTO NO. 42 |
366,731,425.00 |
| 860 |
TELKOMSEL,PT |
8071 |
90 |
09-02-2009 |
105459 |
JL GATOT SUBROTO NO. 42 |
288,960,586.00 |
| 861 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
101918 |
JL. GATOT SUBROTO NO.42 |
2,796,635.00 |
| 862 |
TELKOMSEL,PT |
8071 |
141 |
03-03-2009 |
106629 |
JL. GATOT SUBROTO NO.42 |
1,914,036,779.00 |
| 863 |
TELKOMSEL,PT |
8071 |
24 |
09-02-2009 |
105485 |
JL GATOT SUBROTO NO. 42 |
54,915,774.00 |
| 864 |
TELKOMSEL,PT |
8071 |
66 |
11-02-2009 |
105694 |
JL. GATOT SUBROTO NO. 42 |
195,943,084.00 |
| 865 |
TELKOMSEL,PT |
8071 |
283 |
10-02-2009 |
104576 |
JL. GATOT SUBROTO NO.42 |
22,350,039,055.00 |
| 866 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
101896 |
JL. GATOT SUBROTO NO.42 |
22,816,320.00 |
| 867 |
TELKOMSEL,PT |
8071 |
12 |
27-02-2009 |
106524 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
100,066,162.00 |
| 868 |
TELKOMSEL,PT |
8071 |
1 |
12-02-2009 |
105099 |
JL. GATOT SUBROTO NO.42 |
20,052,228.00 |
| 869 |
TELKOMSEL,PT |
8071 |
2 |
10-02-2009 |
105682 |
JL. GATOT SUBROTO NO. 42 |
3,263,888.00 |
| 870 |
TELKOMSEL,PT |
8071 |
151 |
03-03-2009 |
106602 |
JL. GATOT SUBROTO NO.42 |
12,591,921,024.00 |
| 871 |
TELKOMSEL,PT |
8071 |
10 |
12-02-2009 |
105750 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
10,375,680.00 |
| 872 |
TELKOMSEL,PT |
8071 |
40 |
10-02-2009 |
104608 |
JL. GATOT SUBROTO NO. 42 |
99,993,783.00 |
| 873 |
TELKOMSEL,PT |
8071 |
80 |
10-02-2009 |
104597 |
JL. GATOT SUBROTO NO. 42 |
866,813,609.00 |
| 874 |
TELKOMSEL,PT |
8071 |
86 |
10-02-2009 |
104598 |
JL. GATOT SUBROTO NO. 42 |
697,698,662.00 |
| 875 |
TELKOMSEL,PT |
8071 |
6 |
11-02-2009 |
101786 |
JL. GATOT SUBROTO NO.42 |
22,163,587.00 |
| 876 |
TELKOMSEL,PT |
8071 |
26 |
10-02-2009 |
105561 |
JL GATOT SUBROTO NO. 42 |
67,806,956.00 |
| 877 |
TELKOMSEL,PT |
8071 |
26 |
03-03-2009 |
106662 |
JL. GATOT SUBROTO NO.42 |
73,813,584.00 |
| 878 |
TELKOMSEL,PT |
8071 |
5 |
27-02-2009 |
106542 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
125,444,810.00 |
| 879 |
TELKOMSEL,PT |
8071 |
200 |
10-02-2009 |
104589 |
JL. GATOT SUBROTO NO. 42 |
19,339,768,752.00 |
| 880 |
TELKOMSEL,PT |
8071 |
202 |
10-02-2009 |
105592 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
21,036,750,156.00 |
| 881 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105570 |
JL GATOT SUBROTO NO. 42 |
323,207,838.00 |
| 882 |
TELKOMSEL,PT |
8071 |
3 |
04-03-2009 |
106789 |
JL. GATOT SUBROTO NO.42 |
10,000,749.00 |
| 883 |
TELKOMSEL,PT |
8071 |
8 |
03-03-2009 |
106656 |
JL. GATOT SUBROTO NO.42 |
21,575,856.00 |
| 884 |
TELKOMSEL,PT |
8071 |
16 |
03-03-2009 |
106664 |
JL. GATOT SUBROTO NO.42 |
38,766,040.00 |
| 885 |
TELKOMSEL,PT |
8071 |
20 |
04-02-2009 |
102851 |
JL. GATOT SUBROTO NO. 42 |
97,052,268.00 |
| 886 |
TELKOMSEL,PT |
8071 |
144 |
10-02-2009 |
104582 |
JL. GATOT SUBROTO NO.42 |
11,438,536,955.00 |
| 887 |
TELKOMSEL,PT |
8071 |
16 |
03-03-2009 |
106649 |
JL. GATOT SUBROTO NO.42 |
508,451,572.00 |
| 888 |
TELKOMSEL,PT |
8071 |
100 |
12-02-2009 |
105895 |
JL. GATOT SUBROTO NO. 42 |
166,689,345.00 |
| 889 |
TELKOMSEL,PT |
8071 |
30 |
03-03-2009 |
106633 |
JL. GATOT SUBROTO NO.42 |
700,456,426.00 |
| 890 |
TELKOMSEL,PT |
8071 |
74 |
06-03-2009 |
106974 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
180,372,002.00 |
| 891 |
TELKOMSEL,PT |
8071 |
170 |
10-02-2009 |
105667 |
JL. GATOT SUBROTO NO. 42 |
219,955,359.00 |
| 892 |
TELKOMSEL,PT |
8071 |
169 |
03-03-2009 |
106646 |
JL. GATOT SUBROTO NO.42 |
306,240,332.00 |
| 893 |
TELKOMSEL,PT |
8071 |
36 |
11-03-2009 |
105407 |
JL. GATOT SUBROTO NO.42 |
625,940,229.00 |
| 894 |
TELKOMSEL,PT |
8071 |
16 |
10-02-2009 |
105416 |
JL. GATOT SUBROTO NO.42 |
344,773,926.00 |
| 895 |
TELKOMSEL,PT |
8071 |
54 |
05-02-2009 |
103470 |
JL. GATOT SUBROTO NO. 42 |
2,733,283,054.00 |
| 896 |
TELKOMSEL,PT |
8071 |
12 |
10-02-2009 |
105661 |
JL. GATOT SUBROTO NO. 42 |
15,026,770.00 |
| 897 |
TELKOMSEL,PT |
8071 |
242 |
10-02-2009 |
105581 |
JL. GATOT SUBROTO NO. 42 |
432,736,365.00 |
| 898 |
TELKOMSEL,PT |
8071 |
65 |
03-03-2009 |
106617 |
JL. GATOT SUBROTO NO.42 |
373,092,422.00 |
| 899 |
TELKOMSEL,PT |
8071 |
276 |
10-02-2009 |
105666 |
JL. GATOT SUBROTO NO. 42 |
363,173,271.00 |
| 900 |
TELKOMSEL,PT |
8071 |
10 |
27-02-2009 |
106523 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - |
30,353,366.00 |
| 901 |
TELKOMSEL,PT |
8071 |
100 |
11-02-2009 |
101775 |
JL. GATOT SUBROTO NO. 42 |
293,439,212.00 |
| 902 |
TELKOMSEL,PT |
8071 |
286 |
10-02-2009 |
105634 |
JL. GATOT SUBROTO NO. 42 |
18,155,136,641.00 |
| 903 |
TELKOMSEL,PT |
8071 |
400 |
12-02-2009 |
104734 |
JL. GATOT SUBROTO NO.42 |
31,016,910,907.00 |
| 904 |
TELKOMSEL,PT |
8071 |
14 |
10-02-2009 |
105685 |
JL. GATOT SUBROTO NO. 42 |
26,675,080.00 |
| 905 |
TELKOMSEL,PT |
8071 |
128 |
25-02-2009 |
106332 |
JL. GATOT SUBROTO NO. 42 |
4,732,127,929.00 |
| 906 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
101783 |
JL. GATOT SUBROTO NO.42 |
2,849,350.00 |
| 907 |
TELKOMSEL,PT |
8071 |
32 |
10-02-2009 |
105623 |
JL. GATOT SUBROTO NO. 42 |
71,455,715.00 |
| 908 |
TELKOMSEL,PT |
8071 |
128 |
09-02-2009 |
105488 |
JL. GATOT SUBROTO NO.42 |
1,592,975,331.00 |
| 909 |
TELKOMSEL,PT |
8071 |
56 |
28-01-2009 |
104884 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
2,016,080,025.00 |
| 910 |
TELKOMSEL,PT |
8071 |
100 |
11-02-2009 |
102792 |
JL. GATOT SUBROTO NO. 42 |
9,354,073,256.00 |
| 911 |
TELKOMSEL,PT |
8071 |
82 |
10-02-2009 |
104606 |
JL. GATOT SUBROTO NO. 42 |
283,531,654.00 |
| 912 |
TELKOMSEL,PT |
8071 |
88 |
06-03-2009 |
106983 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
281,793,028.00 |
| 913 |
TELKOMSEL,PT |
8071 |
6 |
05-02-2009 |
103472 |
JL. GATOT SUBROTO NO. 42 |
141,035,650.00 |
| 914 |
TELKOMSEL,PT |
8071 |
92 |
27-02-2009 |
106552 |
JL. GATOT SUBROTO NO. 42 |
790,452,310.00 |
| 915 |
TELKOMSEL,PT |
8071 |
172 |
10-02-2009 |
105539 |
JL. GATOT SUBROTO NO. 42 |
214,138,245.00 |
| 916 |
TELKOMSEL,PT |
8071 |
26 |
04-03-2009 |
106784 |
JL. GATOT SUBROTO NO.42 |
51,975,486.00 |
| 917 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105404 |
JL. GATOT SUBROTO NO. 42 |
612,772,540.00 |
| 918 |
TELKOMSEL,PT |
8071 |
34 |
03-03-2009 |
106651 |
JL. GATOT SUBROTO NO.42 |
93,881,951.00 |
| 919 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102829 |
JL. GATOT SUBROTO NO. 42 |
8,937,072,144.00 |
| 920 |
TELKOMSEL,PT |
8071 |
18 |
11-02-2009 |
105690 |
JL. GATOT SUBROTO NO. 42 |
62,363,516.00 |
| 921 |
TELKOMSEL,PT |
8071 |
6 |
03-03-2009 |
106622 |
JL. GATOT SUBROTO NO.42 |
16,889,388.00 |
| 922 |
TELKOMSEL,PT |
8071 |
68 |
10-02-2009 |
105585 |
JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 |
169,569,873.00 |
| 923 |
TELKOMSEL,PT |
8071 |
72 |
09-02-2009 |
105399 |
JL. GATOT SUBROTO NO. 42 |
219,585,278.00 |
| 924 |
TELKOMSEL,PT |
8071 |
7 |
11-02-2009 |
101784 |
JL. GATOT SUBROTO NO.42 |
444,446,514.00 |
| 925 |
TELKOMSEL,PT |
8071 |
100 |
12-02-2009 |
105724 |
JL. GATOT SUBROTO NO. 42 |
469,734,892.00 |
| 926 |
TELKOMSEL,PT |
8071 |
110 |
27-02-2009 |
106541 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
5,842,321,964.00 |
| 927 |
TELKOMSEL,PT |
8071 |
60 |
06-03-2009 |
106976 |
JL. GATOT SUBROTO NO. 42 |
158,994,892.00 |
| 928 |
TELKOMSEL,PT |
8071 |
50 |
12-02-2009 |
102604 |
JL. GATOT SUBROTO NO. 42 |
263,867,653.00 |
| 929 |
TELKOMSEL,PT |
8071 |
46 |
10-02-2009 |
105578 |
JL. GATOT SUBROTO NO.42 |
4,253,728,713.00 |
| 930 |
TELKOMSEL,PT |
8071 |
70 |
12-02-2009 |
102694 |
JL. GATOT SUBROTO NO. 42 |
130,902,148.00 |
| 931 |
TELKOMSEL,PT |
8071 |
28 |
06-02-2009 |
105286 |
JL. GATOT SUBROTO NO. 42 |
148,172,943.00 |
| 932 |
TELKOMSEL,PT |
8071 |
41 |
10-02-2009 |
105679 |
JL. GATOT SUBROTO NO.42 |
2,457,178,583.00 |
| 933 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105411 |
JL. GATOT SUBROTO NO. 42 |
618,598,500.00 |
| 934 |
TELKOMSEL,PT |
8071 |
172 |
10-02-2009 |
105582 |
JL. GATOT SUBROTO NO. 42 |
290,740,240.00 |
| 935 |
TELKOMSEL,PT |
8071 |
74 |
11-03-2009 |
102791 |
JL. GATOT SUBROTO NO. 42 |
8,020,218,327.00 |
| 936 |
TELKOMSEL,PT |
8071 |
10 |
10-02-2009 |
105535 |
JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 |
75,807,344.00 |
| 937 |
TELKOMSEL,PT |
8071 |
36 |
11-02-2009 |
105699 |
JL.GATOT SUBROTO NO.42 |
185,110,898.00 |
| 938 |
TELKOMSEL,PT |
8071 |
58 |
12-02-2009 |
105723 |
JL. GATOT SUBROTO NO. 42 |
82,283,415.00 |
| 939 |
TELKOMSEL,PT |
8071 |
72 |
03-03-2009 |
106660 |
JL. GATOT SUBROTO NO.42 |
176,007,788.00 |
| 940 |
TELKOMSEL,PT |
8071 |
100 |
10-02-2009 |
105550 |
JL. GATOT SUBROTO NO. 42 |
175,567,568.00 |
| 941 |
TELKOMSEL,PT |
8071 |
50 |
11-02-2009 |
101787 |
JL. GATOT SUBROTO NO.42 |
58,998,770.00 |
| 942 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105401 |
JL. GATOT SUBROTO NO. 42 |
522,958,708.00 |
| 943 |
TELKOMSEL,PT |
8071 |
33 |
12-02-2009 |
105115 |
JL. GATOT SUBROTO NO.42 |
817,618,794.00 |
| 944 |
TELKOMSEL,PT |
8071 |
200 |
09-02-2009 |
105405 |
JL. GATOT SUBROTO NO. 42 |
577,370,869.00 |
| 945 |
TELKOMSEL,PT |
8071 |
212 |
11-02-2009 |
101925 |
JL. GATOT SUBROTO NO. 42 |
15,287,256,196.00 |
| 946 |
TELKOMSEL,PT |
8071 |
2 |
10-02-2009 |
104560 |
JL. GATOT SUBROTO NO. 42 |
110,016,062.00 |
| 947 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102847 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
13,479,944,965.00 |
| 948 |
TELKOMSEL,PT |
8071 |
10 |
04-02-2009 |
102831 |
JL. GATOT SUBROTO NO. 42 |
22,832,662.00 |
| 949 |
TELKOMSEL,PT |
8071 |
2 |
09-02-2009 |
105418 |
JL. GATOT SUBROTO NO.42 |
9,941,004.00 |
| 950 |
TELKOMSEL,PT |
8071 |
200 |
10-02-2009 |
105527 |
JL. GATOT SUBROTO NO. 42 |
382,657,249.00 |
| 951 |
TELKOMSEL,PT |
8071 |
18 |
06-02-2009 |
105323 |
JL. GATOT SUBROTO NO.42 |
445,772,603.00 |
| 952 |
TELKOMSEL,PT |
8071 |
1 |
03-03-2009 |
106610 |
JL. GATOT SUBROTO NO.42 |
55,555,050.00 |
| 953 |
TELKOMSEL,PT |
8071 |
48 |
12-02-2009 |
104733 |
JL. GATOT SUBROTO NO.42 |
7,842,668,301.00 |
| 954 |
TELKOMSEL,PT |
8071 |
220 |
06-02-2009 |
105295 |
JL. GATOT SUBROTO NO. 42 |
192,893,492.00 |
| 955 |
TELKOMSEL,PT |
8071 |
104 |
12-02-2009 |
102688 |
JL. GATOT SUBROTO NO. 42 |
524,843,492.00 |
| 956 |
TELKOMSEL,PT |
8071 |
116 |
10-02-2009 |
105571 |
JL.GATOT SUBROTO NO.42 MEZZANINE LT.M-19 |
739,063,561.00 |
| 957 |
TELKOMSEL,PT |
8071 |
361 |
10-02-2009 |
105591 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
35,628,509,574.00 |
| 958 |
TELKOMSEL,PT |
8071 |
24 |
10-02-2009 |
105677 |
JL. GATOT SUBROTO NO. 42 |
80,572,630.00 |
| 959 |
TELKOMSEL,PT |
8071 |
24 |
06-02-2009 |
105311 |
JL. GATOT SUBROTO NO. 42 |
188,363,230.00 |
| 960 |
TELKOMSEL,PT |
8071 |
24 |
04-02-2009 |
102886 |
JL. GATOT SUBROTO NO. 42 |
1,139,696,322.00 |
| 961 |
TELKOMSEL,PT |
8071 |
68 |
10-02-2009 |
105643 |
JL. GATOT SUBROTO NO. 42 |
258,261,031.00 |
| 962 |
TELKOMSEL,PT |
8071 |
100 |
09-02-2009 |
105476 |
JL GATOT SUBROTO NO. 42 |
214,684,336.00 |
| 963 |
TELKOMSEL,PT |
8071 |
215 |
27-02-2009 |
106537 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
12,276,160,551.00 |
| 964 |
TELKOMSEL,PT |
8071 |
42 |
03-03-2009 |
106640 |
JL. GATOT SUBROTO NO.42 |
548,431,852.00 |
| 965 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102841 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
9,098,040,790.00 |
| 966 |
TELKOMSEL,PT |
8071 |
102 |
12-02-2009 |
102690 |
JL. GATOT SUBROTO NO. 42 |
615,863,756.00 |
| 967 |
TELKOMSEL,PT |
8071 |
4 |
10-02-2009 |
104591 |
JL. GATOT SUBROTO NO.42 |
33,947,980.00 |
| 968 |
TELKOMSEL,PT |
8071 |
34 |
06-03-2009 |
106978 |
JL GATOT SUBROTO NO. 42 |
150,354,110.00 |
| 969 |
TELKOMSEL,PT |
8071 |
43 |
10-02-2009 |
105659 |
JL. GATOT SUBROTO NO.42 |
2,396,464,096.00 |
| 970 |
TELKOMSEL,PT |
8071 |
240 |
10-02-2009 |
105648 |
JL. GATOT SUBROTO NO. 42 |
194,732,209.00 |
| 971 |
TELKOMSEL,PT |
8071 |
334 |
03-03-2009 |
106624 |
JL. GATOT SUBROTO NO.42 |
537,743,166.00 |
| 972 |
TELKOMSEL,PT |
8071 |
88 |
04-02-2009 |
102842 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M - |
235,030,880.00 |
| 973 |
TELKOMSEL,PT |
8071 |
112 |
12-02-2009 |
105720 |
JL. GATOT SUBROTO NO. 42 |
471,616,960.00 |
| 974 |
TELKOMSEL,PT |
8071 |
127 |
10-02-2009 |
104586 |
JL. GATOT SUBROTO NO.42 |
8,172,797,601.00 |
| 975 |
TELKOMSEL,PT |
8071 |
105 |
11-02-2009 |
101778 |
JL. GATOT SUBROTO NO.42 |
9,360,925,178.00 |
| 976 |
TELKOMSEL,PT |
8071 |
36 |
11-02-2009 |
105700 |
JL GATOT SUBROTO NO. 42 |
116,753,972.00 |
| 977 |
TELKOMSEL,PT |
8071 |
44 |
10-02-2009 |
105557 |
JL. GATOT SUBROTO NO.42 |
4,448,539,592.00 |
| 978 |
TELKOMSEL,PT |
8071 |
34 |
10-02-2009 |
105528 |
JL. GATOT SUBROTO NO. 42 |
305,301,411.00 |
| 979 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
101917 |
JL. GATOT SUBROTO NO.42 |
65,048,290.00 |
| 980 |
TELKOMSEL,PT |
8071 |
234 |
10-02-2009 |
105526 |
JL. GATOT SUBROTO NO. 42 |
536,199,094.00 |
| 981 |
TELKOMSEL,PT |
8071 |
92 |
04-02-2009 |
102856 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
5,698,961,985.00 |
| 982 |
TELKOMSEL,PT |
8071 |
14 |
10-02-2009 |
105662 |
JL. GATOT SUBROTO NO. 42 |
18,517,676.00 |
| 983 |
TELKOMSEL,PT |
8071 |
12 |
10-02-2009 |
105533 |
JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
24,929,697.00 |
| 984 |
TELKOMSEL,PT |
8071 |
72 |
12-02-2009 |
102689 |
JL. GATOT SUBROTO NO. 42 |
380,143,483.00 |
| 985 |
TELKOMSEL,PT |
8071 |
84 |
25-02-2009 |
106327 |
JL. GATOT SUBROTO NO. 42 |
743,833,912.00 |
| 986 |
TELKOMSEL,PT |
8071 |
16 |
06-02-2009 |
105290 |
JL. GATOT SUBROTO NO. 42 |
79,722,794.00 |
| 987 |
TELKOMSEL,PT |
8071 |
20 |
12-02-2009 |
105759 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
41,957,612.00 |
| 988 |
TELKOMSEL,PT |
8071 |
34 |
10-02-2009 |
105577 |
JL. GATOT SUBROTO NO.42 |
2,502,929,995.00 |
| 989 |
TELKOMSEL,PT |
8071 |
34 |
10-02-2009 |
104569 |
JL. GATOT SUBROTO NO.42 |
2,509,319,151.00 |
| 990 |
TELKOMSEL,PT |
8071 |
58 |
10-02-2009 |
105562 |
JL GATOT SUBROTO NO. 42 |
206,718,559.00 |
| 991 |
TELKOMSEL,PT |
8071 |
93 |
04-02-2009 |
102864 |
JL. GATOT SUBROTO NO. 42 |
6,601,246,470.00 |
| 992 |
TELKOMSEL,PT |
8071 |
62 |
10-02-2009 |
105552 |
JL. GATOT SUBROTO NO. 42 |
145,609,214.00 |
| 993 |
TELKOMSEL,PT |
8071 |
16 |
10-02-2009 |
105537 |
JL. GATOT SUBROTO NO 42 MEZZANINE LT.M-19 |
119,549,776.00 |
| 994 |
TELKOMSEL,PT |
8071 |
200 |
10-02-2009 |
105542 |
JL. GATOT SUBROTO NO. 42 |
302,983,148.00 |
| 995 |
TELKOMSEL,PT |
8071 |
118 |
10-02-2009 |
105680 |
JL. GATOT SUBROTO NO. 42 |
395,492,175.00 |
| 996 |
TELKOMSEL,PT |
8071 |
28 |
10-02-2009 |
105548 |
JL. GATOT SUBROTO NO. 42 |
1,122,302,742.00 |
| 997 |
TELKOMSEL,PT |
8071 |
74 |
09-02-2009 |
105410 |
JL. GATOT SUBROTO NO. 42 |
175,320,252.00 |
| 998 |
TELKOMSEL,PT |
8071 |
100 |
10-02-2009 |
105481 |
JL GATOT SUBROTO NO. 42 |
249,025,903.00 |
| 999 |
TELKOMSEL,PT |
8071 |
100 |
09-02-2009 |
105428 |
JL GATOT SUBROTO NO. 42 |
248,422,002.00 |
| 1000 |
TELKOMSEL,PT |
8071 |
18 |
10-02-2009 |
105531 |
JL. GATOT SUBROTO NO. 42 |
204,928,094.00 |
| 1001 |
TELKOMSEL,PT |
8071 |
12 |
09-02-2009 |
105406 |
JL. GATOT SUBROTO NO.42 |
54,810,882.00 |
| 1002 |
TELKOMSEL,PT |
8071 |
100 |
09-02-2009 |
105474 |
JL. GATOT SUBROTO NO. 42 |
451,615,876.00 |
| 1003 |
TELKOMSEL,PT |
8071 |
110 |
06-02-2009 |
105293 |
JL. GATOT SUBROTO NO.42 |
296,631,914.00 |
| 1004 |
TELKOMSEL,PT |
8071 |
46 |
05-02-2009 |
103471 |
JL. GATOT SUBROTO NO. 42 |
1,348,452,579.00 |
| 1005 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
105691 |
JL. GATOT SUBROTO NO.42 |
5,300,115.00 |
| 1006 |
TELKOMSEL,PT |
8071 |
208 |
09-02-2009 |
105408 |
JL. GATOT SUBROTO NO. 42 |
566,624,073.00 |
| 1007 |
TELKOMSEL,PT |
8071 |
22 |
03-03-2009 |
106652 |
JL. GATOT SUBROTO NO.42 |
49,391,688.00 |
| 1008 |
TELKOMSEL,PT |
8071 |
2 |
11-02-2009 |
105702 |
JL.GATOT SUBROTO N0.42 |
14,192,218.00 |
| 1009 |
TELKOMSEL,PT |
8071 |
32 |
09-02-2009 |
105414 |
JL. GATOT SUBROTO NO. 42 |
519,140,250.00 |
| 1010 |
TELKOMSEL,PT |
8071 |
80 |
04-02-2009 |
102859 |
JL. GATOT SUBROTO NO. 42 |
292,490,202.00 |
| 1011 |
TELKOMSEL,PT |
8071 |
16 |
10-02-2009 |
105684 |
JL. GATOT SUBROTO NO. 42 |
56,416,714.00 |
| 1012 |
TELKOMSEL,PT |
8071 |
32 |
12-02-2009 |
102157 |
JL. GATOT SUBROTO NO. 42 |
192,425,351.00 |
| 1013 |
TELKOMSEL,PT |
8071 |
82 |
09-02-2009 |
105486 |
JL .GATOT SUBROTO NO.42 MEZZANINE LT.M - 27 |
154,637,525.00 |
| 1014 |
TELKOMSEL,PT |
8071 |
96 |
10-02-2009 |
104637 |
JL. GATOT SUBROTO NO. 42 |
6,567,393,924.00 |
| 1015 |
TELKOMSEL,PT |
8071 |
3 |
10-02-2009 |
105574 |
JL. GATOT SUBROTO NO.42 |
67,834,449.00 |
| 1016 |
TELKOMSEL,PT |
8071 |
44 |
09-02-2009 |
105458 |
JL GATOT SUBROTO NO. 42 |
108,868,526.00 |
| 1017 |
TELKOMSEL,PT |
8071 |
124 |
09-02-2009 |
105397 |
JL. GATOT SUBROTO NO. 42 |
429,579,766.00 |
| 1018 |
TELKOMSEL,PT |
8071 |
40 |
12-02-2009 |
105737 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
97,391,321.00 |
| 1019 |
TELKOMSEL,PT |
8071 |
63 |
11-02-2009 |
102787 |
JL. GATOT SUBROTO NO. 42 |
4,254,136,614.00 |
| 1020 |
TELKOMSEL,PT |
8071 |
64 |
12-02-2009 |
102562 |
JL. GATOT SUBROTO NO. 42 |
298,720,128.00 |
| 1021 |
TELKOMSEL,PT |
8071 |
104 |
12-02-2009 |
105125 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MEZZANINE LT M-19 |
718,009,410.00 |
| 1022 |
TELKOMSEL,PT |
8071 |
64 |
12-02-2009 |
105900 |
JL. GATOT SUBROTO NO.42 |
6,342,629,739.00 |
| 1023 |
TELKOMSEL,PT |
8071 |
8 |
12-02-2009 |
105739 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
64,118,120.00 |
| 1024 |
TELKOMSEL,PT |
8071 |
70 |
10-02-2009 |
104605 |
JL. GATOT SUBROTO NO. 42 |
149,154,675.00 |
| 1025 |
TELKOMSEL,PT |
8071 |
12 |
12-02-2009 |
102587 |
JL. GATOT SUBROTO NO. 42 |
39,369,312.00 |
| 1026 |
TELKOMSEL,PT |
8071 |
8 |
12-02-2009 |
105762 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
17,752,036.00 |
| 1027 |
TELKOMSEL,PT |
8071 |
1 |
11-02-2009 |
101892 |
JL. GATOT SUBROTO NO.42 |
49,384,408.00 |
| 1028 |
TELKOMSEL,PT |
8071 |
40 |
04-02-2009 |
102867 |
JL. GATOT SUBROTO NO. 42 |
1,748,646,544.00 |
| 1029 |
TELKOMSEL,PT |
8071 |
84 |
12-02-2009 |
105898 |
JL. GATOT SUBROTO NO. 42 |
216,346,998.00 |
| 1030 |
TELKOMSEL,PT |
8071 |
22 |
12-02-2009 |
102700 |
JL. GATOT SUBROTO NO.42 |
352,790,181.00 |
| 1031 |
TELKOMSEL,PT |
8071 |
43 |
11-02-2009 |
101914 |
JL. GATOT SUBROTO NO.42 |
619,067,176.00 |
| 1032 |
TELKOMSEL,PT |
8071 |
202 |
10-02-2009 |
105594 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
8,267,771,391.00 |
| 1033 |
TELKOMSEL,PT |
8071 |
99 |
04-02-2009 |
102827 |
JL. GATOT SUBROTO NO. 42 |
8,914,503,780.00 |
| 1034 |
TELKOMSEL,PT |
8071 |
72 |
10-02-2009 |
105636 |
JL. GATOT SUBROTO NO.42 |
205,120,195.00 |
| 1035 |
TELKOMSEL,PT |
8071 |
56 |
12-02-2009 |
105255 |
JL. GATOT SUBROTO NO.42 |
163,549,961.00 |
| 1036 |
TELKOMSEL,PT |
8071 |
72 |
27-02-2009 |
106538 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,691,678,515.00 |
| 1037 |
TELKOMSEL,PT |
8071 |
110 |
27-02-2009 |
106551 |
JL. GATOT SUBROTO NO. 42 |
957,140,712.00 |
| 1038 |
TELKOMSEL,PT |
8071 |
252 |
10-02-2009 |
105558 |
JL. GATOT SUBROTO NO. 42 |
31,565,629,859.00 |
| 1039 |
TELKOMSEL,PT |
8071 |
59 |
04-02-2009 |
102866 |
JL. GATOT SUBROTO NO. 42 |
4,467,958,776.00 |
| 1040 |
TELKOMSEL,PT |
8071 |
88 |
10-02-2009 |
104595 |
JL. GATOT SUBROTO NO.42 |
185,697,884.00 |
| 1041 |
TELKOMSEL,PT |
8071 |
34 |
12-02-2009 |
104728 |
JL. GATOT SUBROTO NO.42 |
2,845,759,105.00 |
| 1042 |
TELKOMSEL,PT |
8071 |
95 |
10-02-2009 |
104593 |
JL. GATOT SUBROTO NO.42 |
5,702,892,091.00 |
| 1043 |
TELKOMSEL,PT |
8071 |
2 |
11-02-2009 |
105693 |
JL. GATOT SUBROTO NO.42 |
4,491,656.00 |
| 1044 |
TELKOMSEL,PT |
8071 |
102 |
27-02-2009 |
106521 |
GEDUNG WISMA MULIA JL.GATOT SUBROTO NO.42 MAZZANINE LT.M-19 |
551,769,033.00 |
| 1045 |
TELKOMSEL,PT |
8071 |
18 |
27-02-2009 |
106540 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
1,433,726,595.00 |
| 1046 |
TELKOMSEL,PT |
8071 |
96 |
10-02-2009 |
105622 |
JL. GATOT SUBROTO NO. 42 |
470,803,074.00 |
| 1047 |
TELKOMSEL,PT |
8071 |
86 |
06-02-2009 |
105292 |
JL. GATOT SUBROTO NO. 42 |
302,789,668.00 |
| 1048 |
TELKOMSEL,PT |
8071 |
93 |
10-02-2009 |
104570 |
JL. GATOT SUBROTO NO.42 |
7,808,750,756.00 |
| 1049 |
TELKOMSEL,PT |
8071 |
53 |
10-02-2009 |
105681 |
JL. GATOT SUBROTO NO.42 |
3,968,983,898.00 |
| 1050 |
TELKOMSEL,PT |
8071 |
302 |
10-02-2009 |
104573 |
JL. GATOT SUBROTO NO.42 |
24,653,922,998.00 |
| 1051 |
TELKOMSEL,PT |
8071 |
227 |
10-02-2009 |
105583 |
JL. GATOT SUBROTO NO. 42 |
10,349,273,025.00 |
| 1052 |
TELKOMSEL,PT |
8071 |
8 |
12-02-2009 |
105749 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
37,693,036.00 |
| 1053 |
TELKOMSEL,PT |
8071 |
349 |
10-02-2009 |
104567 |
JL. GATOT SUBROTO NO.42 |
33,164,626,139.00 |
| 1054 |
TELKOMSEL,PT |
8071 |
6 |
09-02-2009 |
105427 |
JL. GATOT SUBROTO NO.42 |
122,510,843.00 |
| 1055 |
TELKOMSEL,PT |
8071 |
102 |
10-02-2009 |
105546 |
JL GATOT SUBROTO NO. 42 |
357,245,913.00 |
| 1056 |
TELKOMSEL,PT |
8071 |
32 |
12-02-2009 |
102151 |
JL. GATOT SUBROTO NO. 42 |
54,123,936.00 |
| 1057 |
TELKOMSEL,PT |
8071 |
25 |
11-02-2009 |
102788 |
JL. GATOT SUBROTO NO. 42 |
1,579,785,480.00 |
| 1058 |
TELKOMSEL,PT |
8071 |
24 |
06-02-2009 |
105308 |
JL. GATOT SUBROTO NO. 42 |
58,629,592.00 |
| 1059 |
TELKOMSEL,PT |
8071 |
100 |
04-02-2009 |
102846 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
10,065,789,297.00 |
| 1060 |
TELKOMSEL,PT |
8071 |
30 |
27-02-2009 |
106522 |
GEDUNG WISMA MULIA, JL.GATOT SUBROTO NO. 42 MEZZANINE LT M - 27 |
190,303,967.00 |
| 1061 |
TELKOMSEL,PT |
8071 |
234 |
10-02-2009 |
104577 |
JL. GATOT SUBROTO NO.42 |
25,981,695,326.00 |
| 1062 |
TELKOMSEL,PT |
8071 |
40 |
06-02-2009 |
105291 |
JL. GATOT SUBROTO NO. 42 |
118,097,970.00 |
| 1063 |
TELKOMSEL,PT |
8071 |
36 |
10-02-2009 |
105530 |
JL. GATOT SUBROTO NO. 42 |
493,946,653.00 |
| 1064 |
TELKOMSEL,PT |
8071 |
113 |
10-02-2009 |
104571 |
JL. GATOT SUBROTO NO.42 |
6,348,874,876.00 |
| 1065 |
TELKOMSEL,PT. |
8071 |
28 |
09-02-2009 |
105389 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
58,912,245.00 |
| 1066 |
TELKOMSEL.PT |
8071 |
12 |
03-03-2009 |
106573 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
37,930,176.00 |
| 1067 |
TELKOMSEL.PT |
8071 |
18 |
09-02-2009 |
105390 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
72,776,701.00 |
| 1068 |
TELKOMSEL.PT |
8071 |
100 |
12-02-2009 |
105886 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
4,130,807,641.00 |
| 1069 |
TELKOMSEL.PT |
8071 |
18 |
04-03-2009 |
106883 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
1,028,840,228.00 |
| 1070 |
TELKOMSEL.PT |
8071 |
52 |
12-02-2009 |
105889 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
2,150,525,534.00 |
| 1071 |
TELKOMSEL.PT |
8071 |
86 |
12-02-2009 |
105894 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
3,596,280,980.00 |
| 1072 |
TELKOMSEL.PT |
8071 |
100 |
12-02-2009 |
105873 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
763,256,470.00 |
| 1073 |
TELKOMSEL.PT |
8071 |
12 |
12-02-2009 |
105871 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
67,539,756.00 |
| 1074 |
TELKOMSEL.PT |
8071 |
48 |
12-02-2009 |
105872 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
208,860,123.00 |
| 1075 |
TELKOMSEL.PT |
8071 |
38 |
09-02-2009 |
105385 |
GEDUNG WISMA MULIA, JL. GATOT SUBROTO NO. 42 MEZZANINE LT M-19 |
110,608,292.00 |
| 1076 |
TELKOMSEL.PT |
8071 |
100 |
04-03-2009 |
106868 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
5,060,248,835.00 |
| 1077 |
TELKOMSEL.PT |
8071 |
87 |
12-02-2009 |
105885 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,852,917,800.00 |
| 1078 |
TELKOMSEL.PT |
8071 |
26 |
04-03-2009 |
106867 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
1,585,500,918.00 |
| 1079 |
TELKOMSEL.PT |
8071 |
100 |
04-03-2009 |
106869 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
4,090,661,632.00 |
| 1080 |
TELKOMSEL.PT |
8071 |
62 |
03-03-2009 |
106593 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
4,402,783,232.00 |
| 1081 |
TELKOMSEL.PT |
8071 |
58 |
25-02-2009 |
106437 |
GEDUNG WISMA MULIA JL GATOT SUBROTO NO 42 MEZZANINE LT M 19 |
237,292,212.00 |
| 1082 |
TELKOMSEL.PT |
8071 |
50 |
12-02-2009 |
105621 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,219,829,075.00 |
| 1083 |
TELKOMSEL.PT |
8071 |
50 |
12-02-2009 |
105619 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,366,233,242.00 |
| 1084 |
TELKOMSEL.PT |
8071 |
25 |
03-03-2009 |
106589 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
1,021,516,995.00 |
| 1085 |
TELKOMSEL.PT |
8071 |
33 |
04-03-2009 |
106866 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
3,293,518,597.00 |
| 1086 |
TELKOMSEL.PT |
8071 |
74 |
12-02-2009 |
105893 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
7,073,131,344.00 |
| 1087 |
TELKOMSEL.PT |
8071 |
28 |
04-03-2009 |
106884 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
1,472,317,767.00 |
| 1088 |
TELKOMSEL.PT |
8071 |
45 |
04-03-2009 |
106885 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M - 19 |
3,652,923,695.00 |
| 1089 |
TELKOMSEL.PT |
8071 |
22 |
04-03-2009 |
106865 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
2,104,039,599.00 |
| 1090 |
TELKOMSEL.PT |
8071 |
30 |
03-03-2009 |
106591 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
1,636,802,515.00 |
| 1091 |
TELKOMSEL.PT |
8071 |
8 |
04-03-2009 |
106864 |
JL. GATOT SUBROTO NO. 42 MEZZANINE LT. M _ 19 |
244,906,382.00 |
| 1092 |
TEMPURAN EMAS,PT |
25351 |
2 |
25-02-2009 |
106421 |
JL.TEMBANG NO.51 TG.PRIOK JAKARTA UTARA/DKI JAYA |
4,123,087.00 |
| 1093 |
TETEN GAZALI, PT |
5741 |
2 |
02-03-2009 |
106699 |
JL.HAYAM WURUK NO.22/5 PADANG,SUMBAR |
468,443.00 |
| 1094 |
THIESS CONTRACTORS INDONESIA, PT |
1248 |
2 |
29-01-2009 |
104948 |
CILANDAK COMMERCIAL ESTATE BUILDING, JL. RAYA KKO CILANDAK |
2,825,032.00 |
| 1095 |
THIESS CONTRACTORS INDONESIA, PT |
1248 |
2 |
29-01-2009 |
104948 |
CILANDAK COMMERCIAL ESTATE BUILDING, JL. RAYA KKO CILANDAK |
2,825,032.00 |
| 1096 |
THIESS CONTRACTORS INDONESIA,PT |
27681 |
24 |
10-03-2009 |
107097 |
JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), |
10,666,658.00 |
| 1097 |
THIESS CONTRACTORS INDONESIA,PT |
27681 |
22 |
03-02-2009 |
105229 |
JL. MULAWARMAN,RT.02 NO.01, BATAKAN KECIL- MANGGAR (KM.16), |
3,380,500.00 |
| 1098 |
TIARABUMI PETROLEUM,PT. |
100823 |
2 |
13-02-2009 |
105968 |
JL.BIDURI BULAN BLOK I NO.2,PERMATA HIJAU, |
707,927.00 |
| 1099 |
TIGA BERINGIN TIMUR, CV |
51821 |
1 |
25-02-2009 |
106370 |
JL.GERILYAWAN NO.38, KEC. ABEPURA - JAYAPURA |
254,606.00 |
| 1100 |
TIGA BERINGIN TIMUR, CV |
51821 |
2 |
17-02-2009 |
106138 |
JL.GERILYAWAN NO.38, KEC. ABEPURA - JAYAPURA |
175,637.00 |
| 1101 |
TIGA BERINGIN TIMUR, CV |
51821 |
2 |
17-02-2009 |
106095 |
JL.GERILYAWAN NO.38, KEC. ABEPURA - JAYAPURA |
290,862.00 |
| 1102 |
TIME EXCELINDO,PT. |
50651 |
4 |
10-03-2009 |
107006 |
JL.RING ROAD UTARA,CONDONG CATUR,DEPOK, SLEMAN - DIY (GRHA |
2,690,997.00 |
| 1103 |
TIME EXCELINDO,PT. |
50651 |
6 |
03-03-2009 |
106797 |
JL.RING ROAD UTARA,CONDONG CATUR,DEPOK, SLEMAN - DIY (GRHA |
3,228,954.00 |
| 1104 |
TIMOR INDONESIA CV (TAXI) |
24911 |
3 |
28-01-2009 |
104809 |
JL.IKAN TONGKOL I KUPANG NTT |
1,723,034.00 |
| 1105 |
TIMTIM KENCANA, PT |
280 |
2 |
10-03-2009 |
106987 |
JL.HAYAM WURUK NO.5/B2 JAKARTA/DKI |
1,138,736.00 |
| 1106 |
TIRTA AGRO MAKMUR, PT |
100454 |
2 |
28-01-2009 |
104917 |
JL. AMPHIBI NO. 23 07 SEKIP UJUNG - PELAMBANG |
968,898.00 |
| 1107 |
TIRTA BAKTI SANTOSA, PT |
372 |
4 |
03-02-2009 |
105226 |
JL.KAPTEN LAUT WIRATNO NO.9 SEMARANG SEMARANG/JAWA TENGAH |
2,104,298.00 |
| 1108 |
TIRTA BUANA ABADI, PT |
1967 |
1 |
02-03-2009 |
106683 |
JL.SARWA JALA NO.7 SURABAYA, JATIM |
92,397.00 |
| 1109 |
TIRTACIPTA MULYAPERSADA,PT |
24241 |
2 |
13-02-2009 |
105960 |
JL.ASIA UJUNG KOMPLEK ASIA MEGA MAS BLOK BB-16 MEDAN/SUMUT |
666,840.00 |
| 1110 |
TJIPTA RIMBA DJAYA, PT |
3508 |
2 |
06-03-2009 |
106989 |
JL. PROF. H.M. YAMIN SH NO.46 MEDAN, SUMUT |
748,101.00 |
| 1111 |
TOBA PULP LESTARI TBK. PT |
45171 |
6 |
10-03-2009 |
107102 |
JL.TELUK BETUNG NO.32 JAKARTA/DKI JAYA |
4,928,569.00 |
| 1112 |
TOBA PULP LESTARI TBK. PT |
45171 |
7 |
28-01-2009 |
104861 |
JL.TELUK BETUNG NO.32 JAKARTA/DKI JAYA |
1,195,204.00 |
| 1113 |
TOBA PULP LESTARI TBK. PT |
45171 |
9 |
10-03-2009 |
107075 |
JL.TELUK BETUNG NO.32 JAKARTA/DKI JAYA |
9,703,230.00 |
| 1114 |
TOBA PULP LESTARI TBK. PT |
45171 |
2 |
10-03-2009 |
107106 |
JL.TELUK BETUNG NO.32 JAKARTA/DKI JAYA |
1,853,801.00 |
| 1115 |
TOKO "UTAMA" |
51551 |
2 |
30-01-2009 |
105048 |
JL.P.SUDIRMAN NO.90,PATI - JATENG |
558,719.00 |
| 1116 |
TOKO "UTAMA" |
51551 |
2 |
30-01-2009 |
105048 |
JL.P.SUDIRMAN NO.90,PATI - JATENG |
558,719.00 |
| 1117 |
TOKO BESI"LUMAYAN" |
100960 |
2 |
28-01-2009 |
104880 |
JL.KOL.SOEGIONO 243, |
645,612.00 |
| 1118 |
TOKO USAHA |
100489 |
2 |
25-02-2009 |
106382 |
JL. BHINEKA KEC.TANIMBAR SELATAN KAB MTB |
184,020.00 |
| 1119 |
TOLAN TIGA INDONESIA, PT |
2486 |
1 |
29-01-2009 |
104975 |
GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT |
299,166.00 |
| 1120 |
TOLAN TIGA INDONESIA, PT |
2486 |
2 |
28-01-2009 |
104853 |
GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT |
551,896.00 |
| 1121 |
TOLAN TIGA INDONESIA, PT |
2486 |
1 |
29-01-2009 |
104975 |
GD BANK SUMUT LT.7 JL IMAM BONJOL NO 18, MEDAN - SUMUT |
299,166.00 |
| 1122 |
TOYOTA-ASTRA MOTOR,PT |
4317 |
3 |
11-02-2009 |
105775 |
JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI |
1,860,772.00 |
| 1123 |
TOYOTA-ASTRA MOTOR,PT |
4317 |
1 |
13-02-2009 |
105899 |
JL.JEND.SUDIRMAN NO.5 JAKARTA,DKI |
270,552.00 |
| 1124 |
TRAKINDO UTAMA, PT |
1548 |
1 |
25-02-2009 |
106459 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
91,676.00 |
| 1125 |
TRAKINDO UTAMA, PT |
1548 |
2 |
30-01-2009 |
105039 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
565,715.00 |
| 1126 |
TRAKINDO UTAMA, PT |
1548 |
2 |
25-02-2009 |
106460 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
720,012.00 |
| 1127 |
TRAKINDO UTAMA, PT |
1548 |
1 |
25-02-2009 |
106462 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
259,139.00 |
| 1128 |
TRAKINDO UTAMA, PT |
1548 |
2 |
30-01-2009 |
105039 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
565,715.00 |
| 1129 |
TRAKINDO UTAMA, PT |
1548 |
3 |
25-02-2009 |
106458 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
778,111.00 |
| 1130 |
TRAKINDO UTAMA, PT |
1548 |
1 |
03-02-2009 |
105160 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
197,354.00 |
| 1131 |
TRAKINDO UTAMA, PT |
1548 |
2 |
25-02-2009 |
106457 |
JL.CILANDAK KKO,COMMERCIAL ESTATE PO. BOX. 2282/JKT JAKARTA - DKI |
218,939.00 |
| 1132 |
TRANSINDO PERMAI, PT. |
47821 |
2 |
03-02-2009 |
105166 |
JL.RAYA KM.20,5 (SURABAYA - MOJOKERTO), DESA BERINGIN BENDO |
600,316.00 |
| 1133 |
TRANSKOMINDO REKATAMA, PT. |
100975 |
1 |
11-02-2009 |
105454 |
Jl. KLININGAN I No. 4 BANDUNG |
270,312.00 |
| 1134 |
TRAVEL EXPRESS AVIATION SERVICES, PT |
51441 |
2 |
29-01-2009 |
104951 |
JL.SUKARJO SURYOPRANOTO NO.2B/3, JAKARTA - DKI JAYA |
818,015.00 |
| 1135 |
TRAVEL EXPRESS AVIATION SERVICES, PT |
51441 |
2 |
29-01-2009 |
104951 |
JL.SUKARJO SURYOPRANOTO NO.2B/3, JAKARTA - DKI JAYA |
818,015.00 |
| 1136 |
TRI BAKTI SARIMAS,PT |
4130 |
9 |
03-02-2009 |
105170 |
JL. SALEH ABBAS NO.50B, PEKANBARU - RIAU |
2,112,887.00 |
| 1137 |
TRI DHARMA SAKTI INDAH, PT |
416 |
1 |
02-03-2009 |
106677 |
JL.HR.RASUNA SAID KAV.C 11-14, JAKARTA SELATAN - DKI JAYA |
380,820.00 |
| 1138 |
TRI MANGGADA NUSANTARA LINES,PT |
20511 |
2 |
28-01-2009 |
104907 |
WISMA 46 KOTA BNI SUITE 34.10JL.JEND.SUDIRMAN KAV.1JAKARTA,DKI |
768,398.00 |
| 1139 |
TRIBUANA TIMOR PERKASA(SILOAM |
30631 |
2 |
25-02-2009 |
106364 |
JL.JEND.AHMAD YANI NO.224 BANDUNG/JABAR |
921,480.00 |
| 1140 |
TRIDIAN REJEKI,PT. |
45111 |
1 |
02-02-2009 |
104404 |
JL.H.NABET NO.4,SANGGRAHAN RAYA KEDOYA, JAKARTA BARAT - DKI |
0 |
| 1141 |
TRIGANA AIR SERVICE, PT |
6842 |
18 |
27-01-2009 |
104847 |
JL.PLN SENTANI JAYAPURA JAYAPURA,IRJA |
5,394,058.00 |
| 1142 |
TRIMITRA LESTARI, PT. |
50261 |
2 |
29-01-2009 |
104990 |
JL.HAYAM WURUK 61 -6 5, JAMBI - JAMBI |
431,415.00 |
| 1143 |
TRIMITRA LESTARI, PT. |
50261 |
2 |
29-01-2009 |
104990 |
JL.HAYAM WURUK 61 -6 5, JAMBI - JAMBI |
431,415.00 |
| 1144 |
TRIMITRA MEBELINDO, PT |
51601 |
1 |
11-02-2009 |
105350 |
JL.RAYA RANGKAS-CIKANDE KM.4.6, KAWASAN INDUST.BUDITEXMINDO, |
270,312.00 |
| 1145 |
TRIMITRA SWADAYA, PT |
51841 |
2 |
17-02-2009 |
106093 |
JL. GUNUNG SAHARI NO.60-63 B LOK B6, JAKARTA - DKI JAYA |
789,787.00 |
| 1146 |
TRIPATRA, ENGINEERS & CONSTRUCTORS. |
100027 |
14 |
04-03-2009 |
106900 |
JL.R.A.KARTINI NO.34,CILANDAK BARAT,JAKARTA SELATAN |
14,087,023.00 |
| 1147 |
TRUBA JAYA ENGINEERING, PT. |
100989 |
3 |
25-02-2009 |
106393 |
Jl. HANG TUAH No. 18 KEC. MANDAU KAB. BENGKALIS |
2,778,619.00 |
| 1148 |
TRUBAINDO COAL MINING,PT. |
48671 |
12 |
28-01-2009 |
80976 |
JL.RA.KARTINI NO.26,CILANDAK, JAKARTA - DKI JAYA (VENTURA BUILDING, |
22,178,100.00 |
| 1149 |
TRUBAINDO COAL MINING,PT. |
48671 |
12 |
28-01-2009 |
101091 |
JL.RA.KARTINI NO.26,CILANDAK, JAKARTA - DKI JAYA (VENTURA BUILDING, |
22,178,100.00 |
| 1150 |
TRUMIX BETON, PT |
1711 |
2 |
06-03-2009 |
106710 |
JL.LETJEN MT.HARYONO NO.12 JAKARTA TIMUR, DKI JAYA |
1,119,834.00 |
| 1151 |
TUMINDA GRAHA, PT |
100936 |
4 |
28-01-2009 |
104879 |
JL. MALEO RAYA BLOK G3-G4 KAWASAN NIAGA BINTARO JAYA SEKTOR 9 - |
839,954.00 |
| 1152 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104899 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
30,194.00 |
| 1153 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104904 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
189,296.00 |
| 1154 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104903 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
182,680.00 |
| 1155 |
TUNAS BARU LAMPUNG, PT |
1518 |
2 |
29-01-2009 |
104896 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
612,692.00 |
| 1156 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104900 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
355,506.00 |
| 1157 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104898 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
282,796.00 |
| 1158 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104901 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
190,107.00 |
| 1159 |
TUNAS BARU LAMPUNG, PT |
1518 |
2 |
29-01-2009 |
104897 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
767,392.00 |
| 1160 |
TUNAS BARU LAMPUNG, PT |
1518 |
2 |
29-01-2009 |
104897 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
767,392.00 |
| 1161 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104901 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
190,107.00 |
| 1162 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104899 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
30,194.00 |
| 1163 |
TUNAS BARU LAMPUNG, PT |
1518 |
2 |
28-01-2009 |
104915 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
366,700.00 |
| 1164 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104904 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
189,296.00 |
| 1165 |
TUNAS BARU LAMPUNG, PT |
1518 |
7 |
29-01-2009 |
104902 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
2,518,030.00 |
| 1166 |
TUNAS BARU LAMPUNG, PT |
1518 |
7 |
29-01-2009 |
104902 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
2,518,030.00 |
| 1167 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104898 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
282,796.00 |
| 1168 |
TUNAS BARU LAMPUNG, PT |
1518 |
5 |
12-02-2009 |
105303 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
1,569,603.00 |
| 1169 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104903 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
182,680.00 |
| 1170 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104895 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
411,958.00 |
| 1171 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104900 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
355,506.00 |
| 1172 |
TUNAS BARU LAMPUNG, PT |
1518 |
1 |
29-01-2009 |
104895 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
411,958.00 |
| 1173 |
TUNAS BARU LAMPUNG, PT |
1518 |
2 |
29-01-2009 |
104896 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
612,692.00 |
| 1174 |
TUNAS BARU LAMPUNG, PT |
1518 |
6 |
12-02-2009 |
105296 |
WISMA BUDI LT 8-9, JL. H.R. RASUNA SAID KAV.C-6 KUNINGAN JAKARTA, |
2,546,031.00 |
| 1175 |
TUNAS JAYA PRATAMA,PT |
6332 |
2 |
25-02-2009 |
106454 |
JL.P.JAYAKARTA NO.101 BLOK D/4-5 JAKARTA, DKI JAYA |
769,657.00 |
| 1176 |
TUNAS KOMINDO PERSADA,PT |
26211 |
18 |
10-03-2009 |
107003 |
JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA |
49,663,152.00 |
| 1177 |
TUNAS KOMINDO PERSADA,PT |
26211 |
2 |
17-02-2009 |
105973 |
JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA |
5,663,440.00 |
| 1178 |
TUNAS KOMINDO PERSADA,PT |
26211 |
6 |
17-02-2009 |
106145 |
JL.HAYAM WURUK NO.2YY-ZZ, JAKARTA PUSAT - DKI JAYA |
12,933,120.00 |
| 1179 |
TUNGGAL PERKASA PLANTATIONS, PT |
6061 |
1 |
11-02-2009 |
105830 |
JL.PULOAYANG RAYA BLOK OR-I KAWASAN INDUSTRI PULOGADUNG |
83,248.00 |