| No Urut | Nama Pemohon ISR | Terbit SPP | Client_ID | Jumlah Stasiun Radio | Nomor SPP (Invoice ) | Alamat | BHP (Rp.) |
| 1 | KALIRAYA SARI, PT. | 29-05-2008 | 2647 | 2 | 91932 | JL.JL.RE.MARTADINATA RT.X/14 BALIKPAPAN, KALTIM | 419,055.00 |
| 2 | KALTIM HUTAMA,PT | 05-05-2008 | 25831 | 3 | 90285 | GRAHA SIMATUPANG TOWER ID LT.8 JL.TB.SIMATUPANG KAV.38 JAKARTA | 688,948.00 |
| 3 | KALTIM PASIFIK AMONIAK,PT | 15-05-2008 | 23951 | 3 | 91339 | WISMA KIE LT3 JL.PAKU AJI KAV.79 BONTANG/KALTIM | 1,319,221.00 |
| 4 | KALTIM PRIMA COAL, PT | 15-05-2008 | 1902 | 60 | 91280 | KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI | 38,725,845.00 |
| 5 | KALTIM PRIMA COAL, PT | 29-05-2008 | 1902 | 1 | 91854 | KPC MINE SANGATA KEL. SANGATA, KEC. SANGATA, KAB. KUTAI | 8,296,790.00 |
| 6 | KARYA BUMIPUTERA,PT | 06-05-2008 | 31461 | 3 | 90629 | JL.AKSARA BARU BLOK D NO.248 MEDAN/SUMUT | 916,576.00 |
| 7 | KARYA CIPTA BUANA SENTOSA,PT | 15-05-2008 | 41201 | 2 | 91277 | JL.RAYA WOLOMARANG WAILITI MAVMERE FLORES NTT | 183,316.00 |
| 8 | KARYA MANDIRI,CV | 05-05-2008 | 32641 | 2 | 90453 | JL.BEDUGUL NO.19 DENPASARDENPASAR/BALI | 387,749.00 |
| 9 | KARYA PRAJONA NELAYAN, PT | 29-05-2008 | 2098 | 1 | 91833 | JL. PROF. H.M YANI SH, II N0.59 MEDAN, SUMUT | 351,016.00 |
| 10 | KAYAN PATRIA PRATAMA,PT | 05-05-2008 | 4114 | 2 | 90313 | JL.YOS SUDARSO.PLAZA TARAKAN TARAKAN,KALTIM | 690,516.00 |
| 11 | KEBON AGUNG,PT | 29-05-2008 | 7503 | 1 | 92040 | DS.TRANGKIL KEC.TRANGKIL KAB.PATI PATI,JATENG | 258,784.00 |
| 12 | KEMBANG SENTOSABERSAMA, PT. | 29-05-2008 | 48431 | 2 | 91800 | JL.BELITUNG DARAT RT.24 NO.273A, BANJARMASIN - SUMSEL | 275,499.00 |
| 13 | KERETA API INDONESIA PT ( PERSERO) | 09-05-2008 | 1311 | 90 | 90120 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 39,570,007.00 |
| 14 | KERETA API INDONESIA PT ( PERSERO) | 29-05-2008 | 1311 | 14 | 91651 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 41,509,717.00 |
| 15 | KERETA API INDONESIA PT ( PERSERO) | 29-05-2008 | 1311 | 2 | 91652 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 5,986,522.00 |
| 16 | KERETA API INDONESIA PT ( PERSERO) | 29-05-2008 | 1311 | 8 | 91653 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 18,832,223.00 |
| 17 | KERETA API INDONESIA PT ( PERSERO) | 09-05-2008 | 1311 | 55 | 90119 | JL. PERINTIS KEMERDEKAAN NO.1, BANDUNG - JABAR | 26,575,130.00 |
| 18 | KHARISMA BAHARI INDONESIA,PT | 06-05-2008 | 8541 | 2 | 90639 | JL.DR.SAHARJO NO.96 CJAKARTA,DKI JAYA | 700,370.00 |
| 19 | KOMISI PEMILIHAN UMUM,PT | 15-05-2008 | 22321 | 71 | 91292 | JL.IMAM BONJOL NO.29JAKARTA/DKI JAYA | 10,147,587.00 |
| 20 | KONIMEX,PT | 05-05-2008 | 26531 | 3 | 90469 | DESA SANGGRAHAN KEC.GROGOL SUKOHARJO JATENG | 1,527,636.00 |
| 21 | KOPERASI JASA DAN PERDAGANGAN | 05-05-2008 | 32481 | 2 | 90319 | JL.SUEKARNO HATTA NO.9 KEL.TAMBANGAN KEC.PADANG HULU KOTA | 719,228.00 |
| 22 | KOPERASI PRIMER AU/UNIT TAXI ANGKASA | 28-05-2008 | 8577 | 1 | 91508 | JL.PROF.DR.HAMKA,PADANGPADANG,SUMBAR | 5,078,771.00 |
| 23 | KOPERASI TRANSPORTASI WIJAYA SAKTI | 28-05-2008 | 45741 | 1 | 91504 | JL.DANAU SUNTER JAYA I KAV.942B, JAKARTA - DKI JAYA | 8,614,652.00 |
| 24 | KOPERASI WISATA NUSA BALI (KOWINU- | 05-05-2008 | 33121 | 1 | 90149 | CENTRAL PARKIR KAWASAN BTDC NUSA DUA/BALI | 5,015,132.00 |
| 25 | KRAKATAU BANDAR SAMUDERA,PT. | 15-05-2008 | 53571 | 5 | 91318 | JL.MAYJEND.S.PARMAN KM.13,CIGADING, CILEGON - BANTEN | 5,150,412.00 |
| 26 | KRAKATAU ENGINEERING,PT | 14-05-2008 | 41081 | 2 | 91272 | GEDUNG KE JL.ASIA RAYA KAV.03 KAWASAN INDUSTRI KRAKATAU | 780,146.00 |
| 27 | KRAKATAU INDUSTRIAL ESTATE CILEGON, | 29-05-2008 | 41401 | 5 | 91893 | WISMA KRAKATAU LT.I JL.KH.YASIN BEJI NO.6 CILEGON BANTEN/JAWA | 1,943,906.00 |
| 28 | KRESNA DUTA AGROINDO,PT | 05-05-2008 | 3910 | 1 | 90182 | JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II, LT.30 JAKARTA,DKI | 80,880.00 |
| 29 | KRESNA DUTA AGROINDO,PT | 15-05-2008 | 3910 | 1 | 91266 | JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II, LT.30 JAKARTA,DKI | 95,196.00 |
| 30 | KRESNA DUTA AGROINDO,PT | 05-05-2008 | 3910 | 1 | 90181 | JL.MH.THAMRIN KAV.22 PLAZA BII MENARA II, LT.30 JAKARTA,DKI | 129,392.00 |
| 31 | KTH MINING ENGINEERING,PT. | 05-05-2008 | 100026 | 3 | 90420 | JL.ADAM MALIK,KOMPLEK CITRA GRIYA BLOK E NO.49,RT/RW.24,KEL. | 869,085.00 |
| 32 | KUALA WINDU LESTARI, PT | 05-05-2008 | 3232 | 2 | 90197 | JL.SERAM BARU NO.26 MEDAN, SUMUT | 984,159.00 |
| 33 | KUMB PATURL,CV. | 29-05-2008 | 100585 | 2 | 91883 | JL.ANGKASA KELAPA V Gang SMU YOS SUDARSO, | 187,576.00 |
| 34 | KURNIA ALAM PT | 29-05-2008 | 30941 | 2 | 91806 | JL.VETERAN 45 SALATIGA JAWA TENGAH | 847,797.00 |
| 35 | KUTAI TIMBER INDONESIA, PT | 05-05-2008 | 2407 | 7 | 90194 | TANJUNG TEMBAGA BARU/PELABUHAN PROBOLINGGO PROBOLINGGO, | 6,392,456.00 |
| 36 | LAMBANG DAYA AGRIMA,PT | 05-05-2008 | 941 | 2 | 90344 | JL.RAYA PEMANGGILAN NO.39, NATAR LAMPUNG SELATAN NATAR, | 616,972.00 |
| 37 | LANGGENG AYOMLESTARI, PT | 29-05-2008 | 1802 | 2 | 91910 | MAL BLOK M,JL.HASANUDDIN KEB.BARU JKT JAKARTA, DKI JAYA | 2,505,998.00 |
| 38 | LAUTAN PAPUA INDOTIMUR, UD | 05-05-2008 | 100569 | 2 | 90460 | JL. JEND SUDIRMAN | 157,525.00 |
| 39 | LE GRANDEUR HOTEL ( SINAR WISATA | 15-05-2008 | 100087 | 1 | 91326 | JL. JEND. SUDIRMEN, BALIKPAPAN | 202,740.00 |
| 40 | LEIGHTON CONTRACTORS INDONESIA, PT | 29-05-2008 | 52261 | 2 | 91832 | RATU PRABU BUILDING LT.9, JL. TB.SIMATUPANG KAV.20 CILANDAK TIMUR, | 2,386,732.00 |
| 41 | LEMBAGA SOSIAL KOMUNIKASI CANDI | 06-05-2008 | 51811 | 1 | 90643 | JL. BANDAR BARU NO.14-A, MEDAN - SUMUT | 2,078,876.00 |
| 42 | LEMBAGA KOMUNIKASI MEDIK EMERGENCY | 05-05-2008 | 48351 | 4 | 90222 | KOMPLEK PONDOK SURYA BLOK 6/209, MEDAN - SUMUT | 3,780,393.00 |
| 43 | LETAWA, PT | 29-05-2008 | 100572 | 17 | 91879 | JL. PULO AYANG RAYA BLOK OR-I, KAWASAN IND PULO GADUNG - | 2,337,569.00 |
| 44 | LHOKNGA JAYA PURNAMA.PT | 05-05-2008 | 7338 | 2 | 90377 | JL.BANDA ACEH-MEULABOH NO.12 LHOKNGA,D.I.ACEH | 479,932.00 |
| 45 | LIEMAN RAYA,CV | 05-05-2008 | 27161 | 2 | 90395 | JL.PJILIP LATUMAHINA NO.10AMBON/MALUKU | 259,038.00 |
| 46 | LIGAMAS HUNIAN SEJAHTERA | 06-05-2008 | 100019 | 2 | 90675 | JL. DAAN MOGOT NO.151 | 726,145.00 |
| 47 | LIMAS RAGA INTI, PT | 05-05-2008 | 1029 | 1 | 90287 | JL. EMONG NO. 21 BANDUNG/JAWA BARAT | 323,480.00 |
| 48 | LION MENTARI AIRLINES,PT | 29-05-2008 | 28361 | 2 | 92027 | JL.SURYOPRANOTO NO.2 HARMONI PLAZA BLOK K NO.18 JAKARTA/DKI | 1,273,050.00 |
| 49 | LISDA CAHAYA SAKTI,CV | 05-05-2008 | 33421 | 2 | 90430 | KOMP.BALIKPAPAN PERMAI NO.45A RT.15JL.JEND.SUDIRMAN | 416,240.00 |
| 50 | LOLA MINA.PT | 05-05-2008 | 4591 | 1 | 90219 | JL.P.KEMARAU P.O.BOX 185 PALEMBANG,SUMSEL | 168,324.00 |
| 51 | MABAR FEED INDONESIA, PT. | 12-05-2008 | 101013 | 2 | 90729 | Jl. RUMAH POTONG HEWAN No. 44 | 304,110.00 |
| 52 | MADHANI TALATAH NUSANTARA | 05-05-2008 | 100072 | 3 | 90462 | BVALIKPAPAN BARU BLOK.M III NO.4 - BALIKPAPAN-KALTIM | 994,959.00 |
| 53 | MADHANI TALATAH NUSANTARA | 15-05-2008 | 100072 | 3 | 91317 | BVALIKPAPAN BARU BLOK.M III NO.4 - BALIKPAPAN-KALTIM | 816,391.00 |
| 54 | MAESA NUSATAMA, PT | 15-05-2008 | 13611 | 1 | 91260 | MENARA DEA LT.3 SUITE 303 MEGA KUNINGAN JL. MEGA KUNINGAN | 13,611,420.00 |
| 55 | MAHKOTA SAMUDERA,PT. | 29-05-2008 | 100587 | 5 | 92005 | JL.MAYOR WIRATNO | 449,420.00 |
| 56 | MALIGI PERMATA INDUSTRIAL ESTATE,PT | 05-05-2008 | 21171 | 2 | 90373 | GRAHA KIIC LT.2 JL. PERMATA RAYA LOT C1B KAWASAN INDUSTRI KIIC | 1,673,990.00 |
| 57 | MAMUANG, PT | 29-05-2008 | 100573 | 12 | 91972 | JL. PULO AYANG RAYA BLOK -I KWSN INDUSTRI PULO GADUNG - JAKARTA | 1,491,396.00 |
| 58 | MANCA RAYA AGRO MANDIRI, PT | 05-05-2008 | 100221 | 2 | 90481 | TAMAN A.9 UNIT C-12 MEGA KUNINGAN LT.2 JAKARTA | 307,809.00 |
| 59 | MANDALA AIRLINES, PT | 05-05-2008 | 2930 | 7 | 90291 | JL.TOMANG RAYA KAV.33-37 JAKARTA BARAT | 2,999,407.00 |
| 60 | MANDALA BUANA EKSPRESINDO(MAXINDO), | 28-05-2008 | 45241 | 7 | 91786 | GRAND BOUTIQUE BLD.BLOK.C,NO.44 MANGGA DUA ,JAKARTA - DKI JAYA | 2,781,898.00 |
| 61 | MANDALA SATATA GAMA, PT (TAXI) | 05-05-2008 | 7525 | 1 | 90148 | JL.PANJI SUROSO 15 MALANG MALANG, JATIM | 2,970,800.00 |
| 62 | MANDALA SATATA GAMA, PT (TAXI) | 05-05-2008 | 7525 | 3 | 90147 | JL.PANJI SUROSO 15 MALANG MALANG, JATIM | 8,614,652.00 |
| 63 | MANDARA JASINDO SENA,PT | 05-05-2008 | 8789 | 1 | 90278 | JL.BUNGA SEPATU NO.3 CIPUTAT KM.1 CIREUN DEU JAKARTA/DKI JAYA | 609,312.00 |
| 64 | MAPRODIN,PT | 29-05-2008 | 41731 | 6 | 91994 | JL.GUDANG ARANG BENTENG AMBON AMBON/MALUKU | 745,073.00 |
| 65 | MARGA MANDALASAKTI, PT | 05-05-2008 | 4096 | 2 | 90357 | JL.MH.THAMRIN KM.7, KEBON NANAS KOMPLEK PERTOKOAN GREN | 2,596,330.00 |
| 66 | MARUWAI COAL,PT | 05-05-2008 | 21671 | 2 | 90193 | JL.JEND.SUDIRMAN KAV.37 BALIKPAPAN KALTIM | 389,229.00 |
| 67 | MASA IRIANJAYA INDAH,PT | 05-05-2008 | 25361 | 2 | 90414 | JL.ARDI DURA III NO.9JAYAPURA/IRJA | 373,536.00 |
| 68 | MASARO RADIOKOM,PT | 05-05-2008 | 2193 | 7 | 90242 | GD. MASARO JL.TALANG BETUTU NO.IIA JAKARTA, DKI JAYA | 4,048,848.00 |
| 69 | MASINDO MITRA PAPUA, PT | 29-05-2008 | 48601 | 4 | 91791 | JL. UTARUM NO.08 KROY,KAIMANA FAX FAX - PAPUA | 458,288.00 |
| 70 | MASSINDO SINAR PRATAMA,PT | 15-05-2008 | 20341 | 1 | 91265 | JL.KEADILAN RAYA NO.11 JAKARTA,DKI JAYA | 102,252.00 |
| 71 | MASWAHANA CITRABUANA | 12-05-2008 | 100293 | 1 | 90113 | JL. DUYUNG SEI JODOH | 557,535.00 |
| 72 | MATAHARI LINTAS CAKRAWALA, PT | 07-05-2008 | 100579 | 8 | 91032 | WISMA INDOVISION LT.3-6 JL.RAYA PANJANG Z/III JAKARTA/DKI JAYA | 26,429,130.00 |
| 73 | MATAHARI PUTRA PRIMA TBK,PT. | 29-05-2008 | 48291 | 2 | 91921 | MALL PANAKUKANG LT.II,JL.BOULEVARD - PANAKKUKANG MAS, | 1,142,195.00 |
| 74 | MATAHARI PUTRA PRIMA TBK,PT. | 05-05-2008 | 48291 | 1 | 90418 | MALL PANAKUKANG LT.II,JL.BOULEVARD - PANAKKUKANG MAS, | 528,390.00 |
| 75 | McDERMOTT INDONESIA, PT | 14-05-2008 | 100314 | 2 | 91259 | JL. BAWAL | 6,910,926.00 |
| 76 | MEARES SOPUTAN MINING,PT | 29-05-2008 | 15581 | 3 | 92039 | WISMA PONDOK INDAH SUIT 600 JL.SULTAN ISKANDAR MUDA BLOK V-IA | 611,732.00 |
| 77 | MEDAN ASPALINDO UTAMA,PT | 15-05-2008 | 26881 | 2 | 91297 | JL.KAPTEN MUSLIM,KOMP.TATA PLAZABLOK A-26 MEDANMEDAN/SUMUT | 663,168.00 |
| 78 | MEDECINS SANS FRONTIERES HOLLAND | 29-05-2008 | 41221 | 3 | 91848 | JL.YBR V NO.33 KUNINGAN TIMUR JAKARTA/DKI JAYA | 368,037.00 |
| 79 | MEGA JAYA READY MIX, PT | 15-05-2008 | 100035 | 2 | 91319 | JL, SOMBER SARI NO.1 RT 058- BALIKPAPAN | 433,538.00 |
| 80 | MEINDO ELANG INDAH,PT | 29-05-2008 | 42931 | 1 | 91859 | JL.MULAWARMAN NO.77,BATAKAN, BALIKPAPAN - KALTIM | 506,835.00 |
| 81 | MEK BERLIAN DIRGANTARA, PT. | 15-05-2008 | 7370 | 2 | 91312 | KOMPLEK BALIKPAPAN PERMAI A2/15 JL.JENDSUDIRMAN BALIKPAPAN, | 615,622.00 |
| 82 | MELVAR LINTASNUASA,PT. | 28-05-2008 | 48631 | 3 | 91482 | JL.Ir.H.JUANDA 43A,BANDUNG - JABAR | 6,500,061.00 |
| 83 | MENARA MEDIA MURAKABI, PT | 05-05-2008 | 100529 | 2 | 90484 | JL. SADEWA NO. 19, DURAN SAWIT - JAKARTA | 5,675,598.00 |
| 84 | MERPATI NUSANTARA AIRLINES, PT | 05-05-2008 | 2057 | 6 | 90333 | JL. ANGKASA BLOK B15 KAV. 2 & 3 KEMAYORAN, JAKARTA PUSAT D. K. I. | 2,029,038.00 |
| 85 | MERSINDO PUTRA PRATAMA, PT. | 12-05-2008 | null | 2 | 91111 | Jl. RAYA RAGUNAN No. 19 PASAR MINGGU | 7,876,557.00 |
| 86 | META EPSI AGRO CAB.PANGKALAN BUN,PT | 05-05-2008 | 14821 | 2 | 54689 | JL.KAWITAN II NO.12PANGKALAN BUN | 261,510.00 |
| 87 | METRO BATAVIA, PT | 21-05-2008 | 100348 | 1 | 91392 | JL. IR. H. JUANDA NO. 15 - JAKARTA PUSAT | 152,055.00 |
| 88 | METROPOLIS SURYA RAYA, PT | 05-05-2008 | 9290 | 1 | 90302 | JL.RUNGKUT MADYA NO. 129 SURABAYA/JATIM | 4,641,950.00 |
| 89 | METROPOLITAN KENCANA, PT | 29-05-2008 | 7331 | 1 | 91831 | JL. METRO DUTA NIAGA BLOK B5 PONDOK INDAH, JAKARTA SELATAN D. K. | 833,150.00 |
| 90 | MIKA INDO,PT | 05-05-2008 | 31421 | 2 | 90392 | JL.RADEN SALEH NO.44PADANG/SUMBAR | 507,938.00 |
| 91 | MINAS PAGAI LUMBER CORPORATION, PT | 29-05-2008 | 1521 | 2 | 91794 | JL.BAGINDO AZIZ KHAN NO.34 PADANG, SUMBAR | 549,952.00 |
| 92 | MIRUSA GRAHA, PT | 15-05-2008 | 423 | 2 | 91296 | JL.GUNTUR NO.32 JAKARTA, DKI | 4,577,795.00 |
| 93 | MITRA PRIMA SEJAHTERA, PT. | 29-05-2008 | 45651 | 2 | 91999 | JL. PURI KENCANA RAYA BLOK K-7/2-0, KEMBANGAN, JAKARTA BARAT - DKI | 720,999.00 |
| 94 | MITSUBISHI CHEMICAL INDONESIA | 29-05-2008 | 5093 | 3 | 91976 | JL.RAYA MERAK DS.GEREM,KEC.PULO MERAK SERANG, JABAR | 1,633,107.00 |
| 95 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 74 | 91629 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI | 141,518,175.00 |
| 96 | MOBILE-8 TELECOM,PT.Tbk | 21-05-2008 | 100604 | 38 | 91350 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 107,121,433.00 |
| 97 | MOBILE-8 TELECOM,PT.Tbk | 07-05-2008 | 100604 | 34 | 90584 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 738,515,152.00 |
| 98 | MOBILE-8 TELECOM,PT.Tbk | 09-05-2008 | 100604 | 2 | 90886 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI | 10,660,974.00 |
| 99 | MOBILE-8 TELECOM,PT.Tbk | 07-05-2008 | 100604 | 110 | 90702 | JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 | 545,160,377.00 |
| 100 | MOBILE-8 TELECOM,PT.Tbk | 12-05-2008 | 100604 | 4 | 90059 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 32,092,184.00 |
| 101 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 4 | 91627 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI | 9,035,674.00 |
| 102 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 102 | 91584 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 341,183,118.00 |
| 103 | MOBILE-8 TELECOM,PT.Tbk | 28-05-2008 | 100604 | 197 | 91720 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 760,274,084.00 |
| 104 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 66 | 92037 | JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 | 1,766,432,584.00 |
| 105 | MOBILE-8 TELECOM,PT.Tbk | 09-05-2008 | 100604 | 2 | 90736 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 | 14,295,930.00 |
| 106 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 20 | 91637 | MENARA KEBON SIRIH LT. 18 JL. KEBON SIRIH KAV. 17-19 JAKARTA,DKI | 32,300,020.00 |
| 107 | MOBILE-8 TELECOM,PT.Tbk | 30-05-2008 | 100604 | 26 | 91628 | JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 | 59,571,514.00 |
| 108 | MOBILE-8 TELECOM,PT.Tbk | 09-05-2008 | 100604 | 24 | 90159 | JL.KEBON SIRIH KAV. 17-19 MENARA KOBON JERUK LT. 8 | 59,682,531.00 |
| 109 | MODERN WIDYA TECHNICAL, PT | 06-05-2008 | 12481 | 2 | 90676 | JAYAPURA PASIFIK PERMAI BLOK.C/16 JAYAPURA/IRJA | 187,684.00 |
| 110 | MR.KUTA,CV | 05-05-2008 | 32621 | 2 | 90452 | JL.GUNUNG DAYUNG NO.8 KUTA/BALI | 347,915.00 |
| 111 | MUJI JAYA,PO. | 05-05-2008 | 100553 | 2 | 90478 | JL.RAYA NGABUL KM.07, | 759,172.00 |
| 112 | MULIA INTIPELANGI,PT. | 29-05-2008 | 45801 | 1 | 91909 | KUNINGAN PLAZA, MENARA UTARA LT.2, JL.MR. RASUNA SAID KAV. C11-14 | 1,689,480.00 |
| 113 | MULTI INDAH,PT | 05-05-2008 | 8461 | 3 | 90280 | JL.CIAMPELAS NO.80 BANDUNG/JABAR | 1,550,037.00 |
| 114 | MULTI MARMER ALAM, PT | 05-05-2008 | 5914 | 1 | 90188 | JL.RAYA PADALARANG KM.21.7 PADALARANG PADALARANG, JABAR | 202,734.00 |
| 115 | MULTI PRIMA ENTAKAI, PT | 29-05-2008 | 603 | 1 | 92029 | JL.MANGGA BESAR VIII/20 JAKARTA, DKI | 204,501.00 |
| 116 | MULTIBREEDER ADIRAMA INDONESIA,PT CB | 29-05-2008 | 3822 | 2 | 92042 | GEDUNG J.C.I LT.4 JL.HR.MOCH.MANGUNDIPROJO KM 3.5, SIDOARJO - | 256,215.00 |
| 117 | MULTIBREEDER ADIRAMA INDONESIA,PT CB | 05-05-2008 | 3822 | 2 | 90479 | GEDUNG J.C.I LT.4 JL.HR.MOCH.MANGUNDIPROJO KM 3.5, SIDOARJO - | 472,326.00 |
| 118 | MULTICENTRAL ARYAGUNA,PT. | 29-05-2008 | 52401 | 1 | 91927 | JL.MT.HARYONO KAV.8, JAKARTA SELATAN - DKI JAYA (12A/F.WISMA | 844,740.00 |
| 119 | MULTIMAS NABATI ASAHAN, PT. | 12-05-2008 | 101009 | 1 | 90728 | GD. BANK MANDIRI Lt. V, Jl. IMAM BONJOL No. 7 | 202,734.00 |
| 120 | MULYO INDAH, PT | 29-05-2008 | 1874 | 5 | 91903 | JL. WIDURAN NO.22 SOLO SURAKARTA, JATENG | 2,399,391.00 |
| 121 | NARIKI MINEX SEJATI,PT | 05-05-2008 | 30521 | 2 | 90283 | BATUKAJANG KELI PASIR KALTIM | 276,636.00 |
| 122 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 92 | 91217 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 361,162,054.00 |
| 123 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 120 | 91204 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 364,768,777.00 |
| 124 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 99 | 91381 | JL. JEND.GATOT SUBROTO KAV 35_36 | 3,701,437,827.00 |
| 125 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 95 | 91384 | JL. JEND.GATOT SUBROTO KAV 35_36 | 8,339,853,942.00 |
| 126 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 55 | 91388 | JL. JEND.GATOT SUBROTO KAV 35_36 | 5,909,093,400.00 |
| 127 | NATRINDO TELEPON SELULAR,PT | 26-05-2008 | 33731 | 112 | 91393 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 388,041,576.00 |
| 128 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 41 | 91215 | JL. JEND.GATOT SUBROTO KAV 35_36 | 1,645,361,904.00 |
| 129 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 87 | 91385 | JL. JEND.GATOT SUBROTO KAV 35_36 | 3,352,355,253.00 |
| 130 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 100 | 91352 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 386,798,891.00 |
| 131 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 41 | 91387 | JL. JEND.GATOT SUBROTO KAV 35_36 | 1,199,448,760.00 |
| 132 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 100 | 91116 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 479,279,335.00 |
| 133 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 4 | 90060 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 16,006,803.00 |
| 134 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 100 | 91118 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 397,303,272.00 |
| 135 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 70 | 91117 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 99,718,932.00 |
| 136 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 70 | 91348 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 172,608,364.00 |
| 137 | NATRINDO TELEPON SELULAR,PT | 09-05-2008 | 33731 | 30 | 91079 | WISMA DHARMALA LT. 9 JL. PANGLIMA SUDIRMAN NO. 101 - 103 SURABAYA | 1,339,273,367.00 |
| 138 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 68 | 91112 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 117,467,932.00 |
| 139 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 100 | 91115 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 479,771,852.00 |
| 140 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 64 | 91376 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 317,723,612.00 |
| 141 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 4 | 90172 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 10,106,804.00 |
| 142 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 24 | 91214 | JL. JEND.GATOT SUBROTO KAV 35_36 | 736,119,772.00 |
| 143 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 68 | 91353 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 221,121,772.00 |
| 144 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 70 | 91354 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 137,026,506.00 |
| 145 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 100 | 91371 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 368,484,750.00 |
| 146 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 100 | 91370 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 323,106,803.00 |
| 147 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 80 | 91109 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 244,424,951.00 |
| 148 | NATRINDO TELEPON SELULAR,PT | 29-05-2008 | 33731 | 100 | 91420 | JL JEND GATOT SUBROTO KAV 35_36 | 268,741,191.00 |
| 149 | NATRINDO TELEPON SELULAR,PT | 29-05-2008 | 33731 | 34 | 91431 | JL. JEND.GATOT SUBROTO KAV 35_36 | 3,653,820,720.00 |
| 150 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 100 | 91203 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 407,328,403.00 |
| 151 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 100 | 91218 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 406,080,613.00 |
| 152 | NATRINDO TELEPON SELULAR,PT | 29-05-2008 | 33731 | 95 | 91433 | JL. JEND.GATOT SUBROTO KAV 35_36 | 10,156,355,190.00 |
| 153 | NATRINDO TELEPON SELULAR,PT | 12-05-2008 | 33731 | 50 | 90704 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 149,030,285.00 |
| 154 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 82 | 91205 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 436,869,350.00 |
| 155 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 20 | 91213 | JL. JEND.GATOT SUBROTO KAV 35_36 | 589,956,105.00 |
| 156 | NATRINDO TELEPON SELULAR,PT | 28-05-2008 | 33731 | 88 | 91725 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 302,033,724.00 |
| 157 | NATRINDO TELEPON SELULAR,PT | 14-05-2008 | 33731 | 100 | 91114 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 456,294,280.00 |
| 158 | NATRINDO TELEPON SELULAR,PT | 15-05-2008 | 33731 | 84 | 90178 | JL. JEND.GATOT SUBROTO KAV 35_36 | 8,951,288,472.00 |
| 159 | NATRINDO TELEPON SELULAR,PT | 21-05-2008 | 33731 | 21 | 91386 | JL. JEND.GATOT SUBROTO KAV 35_36 | 370,466,263.00 |
| 160 | NATRINDO TELEPON SELULAR,PT | 29-05-2008 | 33731 | 93 | 91432 | JL. JEND.GATOT SUBROTO KAV 35_36 | 9,944,528,202.00 |
| 161 | NATRINDO TELEPON SELULAR,PT | 12-05-2008 | 33731 | 38 | 90703 | JL. JEND.GATOT SUBROTO KAV. 35-36 | 125,935,168.00 |
| 162 | NAWAKARA BANGUN NUSANTARA,PT | 29-05-2008 | 32781 | 2 | 91998 | KOMPLEKS GOLDEN PLAZA BLOK C NO.2 & 3 JL.RS.FATMAWATI | 5,428,704.00 |
| 163 | NINDYA KARYA,PT.CAB.VII JAYAPURA- | 29-05-2008 | 3812 | 1 | 91934 | JL.NINDYA NO.7 JAYAPURA, IRJA | 92,045.00 |
| 164 | NTT KURI PEARL, PT | 15-05-2008 | 851 | 1 | 91290 | JL.RAJASA III NO.18,KEL.SELONG, KEBAYORAN BARU, JAKARTA SELATAN - | 523,751.00 |
| 165 | NUR PACIFIC | 29-05-2008 | 51581 | 3 | 91816 | JL.RAYA GUBENG 37,SURABAYA - JATIM | 1,786,618.00 |
| 166 | NUSA BUNGA MAHAKAM,PT | 15-05-2008 | 25061 | 2 | 91302 | JL.NAHKODA NO.22 SAMARINDA/KALTIM | 549,945.00 |
| 167 | NUSA HALMAHERA MINERALS,PT | 29-05-2008 | 24831 | 1 | 91855 | GRAHA ELNUSA 2nd FLOOR,Unit D. JL.TB SIMATUPANG KAV.1B,CILANDAK, | 1,689,600.00 |
| 168 | NUSA RAYA CIPTA, PT | 05-05-2008 | 391 | 1 | 90205 | GRAHA CIPTA LT.2 JL. D.I. PANJAITAN NO.40 JAKARTA, DKI | 67,578.00 |