SKPD Pajak Reklame | Badan Pendapatan Daerah Penajam Paser Utara
REKAPITULASI KETETAPAN PERIODE TAHUN 2021 DAN 247 KESELURUHAN KETETAPAN BELUM DIBAYAR
123
NO SKPD NAMA USAHA PEMILIK TGL TERBIT JATUH TEMPO JUMLAH Rincian LUNAS
10000002400004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-09-2109-10-214,279,800
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20000002390004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-09-2109-10-21952,000
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30000002380004021PT. NIPSEA PAINT PT. NIPSEA PAINT 08-09-2108-10-212,715,938
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40000002370004021UD. AGIS SEJAHTERAISTIQOMAH08-09-2108-10-212,750,000
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50000002360004021PEGADAIANSAPTO NUGROHO PUTRO07-09-2107-10-211,287,969
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60000002350004021PEGADAIANSAPTO NUGROHO PUTRO07-09-2107-10-211,287,969
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70000002340004021PEGADAIANSAPTO NUGROHO PUTRO07-09-2107-10-211,245,001
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80000002330004021PEGADAIANSAPTO NUGROHO PUTRO07-09-2107-10-211,245,001
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90000002320004021CV. ARIAL WIDYA GRAFIKARONY INDRA06-09-2106-10-21240,000
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100000002310004021PT. KARSA PRIMA GEMILANGHJ. RINA MARIYANA26-08-2126-09-212,250,000
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110000002300004021COTO MAKASAR CAB. HANDIL DUANURDIN26-08-2126-09-21622,500
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120000002290004021COTO MAKASAR CAB. HANDIL DUANURDIN26-08-2126-09-21281,250
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130000002280004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA23-08-2123-09-211,902,642
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140000002270004021CV. ARIAL WIDYA GRAFIKARONY INDRA23-08-2123-09-21840,000
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150000002260004021PT. SAMSUNG ELECTRONICS INDONESIAPT. SAMSUNG ELECTRONICS INDONESIA23-08-2123-09-213,735,000
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160000002250004021PT. SAMSUNG ELECTRONICS INDONESIAPT. SAMSUNG ELECTRONICS INDONESIA23-08-2123-09-211,245,000
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170000002240004021PT. SAMSUNG ELECTRONICS INDONESIAPT. SAMSUNG ELECTRONICS INDONESIA23-08-2123-09-213,423,750
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180000002230004021PT. SAMSUNG ELECTRONICS INDONESIAPT. SAMSUNG ELECTRONICS INDONESIA23-08-2123-09-211,961,250
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190000002220004021TOKO BAGUSTOKO BAGUS19-08-2119-09-211,556,250
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200000002210004021UD. SURYA HIDUP BARUUD. SURYA HIDUP BARU16-08-2116-09-212,645,625
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210000002200004021RM. RINDU LAUTRM. RINDU LAUT16-08-2116-09-21700,313
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220000002190004021VILLA FARFUMSELLY PRAMANA10-08-2110-09-21653,750
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230000002180004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-08-2109-09-21240,000
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240000002170004021BENGKEL AAS JAYAH. ANDI AGUS SALIM09-08-2109-09-21375,000
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250000002160004021CV. GLOBAL PRINTINGHJ. SITI AMINAH 09-08-2109-09-212,404,688
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260000002150004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-08-2109-09-21336,000
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270000002140004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-08-2109-09-21176,400
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280000002130004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-08-2109-09-217,303,600
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290000002120004021CV. ARIAL WIDYA GRAFIKARONY INDRA09-08-2109-09-211,368,000
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300000002110004021PT. MIDI UTAMA INDONESIA TBKRUDI WIDODO09-08-2109-09-212,726,907
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310000002100004021AUTO 2000JUNI ANDRIYONO06-08-2106-09-212,490,000
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320000002090004021PT. NIPSEA PAINT PT. NIPSEA PAINT 06-08-2106-09-212,848,125
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330000002080004021PT. NIPSEA PAINT PT. NIPSEA PAINT 06-08-2106-09-2112,015,000
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340000002070004021AUTO 2000JUNI ANDRIYONO05-08-2105-09-21980,625
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350000002060004021AUTO 2000JUNI ANDRIYONO05-08-2105-09-211,245,000
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360000002050004021AUTO 2000JUNI ANDRIYONO05-08-2105-09-21622,500
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370000002030004021PT. BPR SYARIAH MANFAATPT. BPR SYARIAH MANFAAT05-08-2105-09-211,556,250
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380000002020004021RM. PUTRI BUNGSUJENEDI MANARDI05-08-2105-09-21234,375
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390000002010004021IMRON SERVICE BABULUMIKTAFUL HUDA05-08-2105-09-21653,750
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400000002000004021THE RICH HOTELTHE RICH HATEL05-08-2105-09-211,447,500
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410000001990004021KIMIA FARMAKIMIA FARMA 05-08-2105-09-213,634,063
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420000001980004021PT. PANCAR WARNA INDAH ABADICAT DULUX04-08-2104-09-211,571,875
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430000001970004021CERAMICS COLECTIONKHAIRULLAH04-08-2104-09-211,125,000
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440000001960004021PT. AMANA DUA PUTRAOKI HIDAYAT04-08-2104-09-211,307,500
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450000001950004021TOKO NUR FAJAR H. FAZRIADI04-08-2104-09-2193,750
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460000001940004021BAKSO DAN MIE AYAM ECHODIDIK JOKO SUPENO04-08-2104-09-21375,000
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470000001930004021WM. BANYUWANGIBINTI KAROMAH04-08-2104-09-21187,500
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480000001920004021TOKO RAHMAD AGUNG ( BIGLAND )TOKO RAHMAD AGUNG ( BIGLAND )04-08-2104-09-212,490,000
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490000001910004021RM. ISTANA KAMPUNG TENGAHMUHAMMAD ALI 04-08-2104-09-21562,500
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500000001900004021KLINIK MEDIKA BABULUMUHLISON FATUWI04-08-2104-09-21326,875
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510000001890004021R PHONE CELLRUDI HARTONO04-08-2104-09-21656,250
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520000001880004021RM. SARANG SEAFOODSULISTIOWATI04-08-2104-09-2193,750
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530000001870004021COLUMBUS PETUNGCOLUMBUS PETUNG04-08-2104-09-211,867,500
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540000001860004021EXPRESS DIGITAL PRINTINGM. AINI JOHAN30-07-2130-08-211,341,250
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550000001850004021UD. AGIS SEJAHTERAISTIQOMAH29-07-2129-08-212,750,000
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560000001840004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA29-07-2129-08-211,902,642
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570000001830004021CV. ARIAL WIDYA GRAFIKARONY INDRA29-07-2129-08-21336,000
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580000001820004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-21176,400
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590000001810004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-21672,000
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600000001800004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-213,291,400
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610000001790004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-21952,000
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620000001780004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-214,648,000
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630000001770004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-21216,000
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640000001760004021CV. ARIAL WIDYA GRAFIKARONY INDRA28-07-2128-08-211,153,200
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650000001750004021CV. ARIAL WIDYA GRAFIKARONY INDRA19-07-2119-08-21240,000
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660000001740004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA16-07-2116-08-211,902,642
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670000001720004021PT. KALIJA MITRAYAASIKIN NOOR13-07-2113-08-211,307,500
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680000001710004021PT. BLAMBANGAN PERKASA UTAMAPAK PONADI13-07-2113-08-211,307,500
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690000001700004021PT. PUTRA ARDITA UTAMAHJ. ROSITA13-07-2113-08-211,307,500
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700000001690004021PT. TIGA NIAGA ENERGYABDUL RAHMAN13-07-2113-08-211,307,500
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710000001680004021PENGINAPAN AQILA HOUSEST HADIJAH13-07-2113-08-211,867,500
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720000001670004021PT. GLOBAL EXPRESS SEJAHTERA ( J DAN T) CAB.PENAJADEWI SILVANY LIU12-07-2112-08-214,388,750
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730000001660004021CV. BAYU ENTERPRISECV. BAYU ENTERPRISE09-07-2109-08-21435,750
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740000001650004021PT. NIPSEA PAINT PT. NIPSEA PAINT 08-07-2108-08-214,809,376
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750000001640004021APOTIK SEHATAPOTIK SEHAT07-07-2107-08-21653,750
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760000001630004021APOTIK JORDAN FARMAM. JORDANTE07-07-2107-08-21171,875
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770000001620004021SPBU TAUFIK HIDAYATHALIMAH06-07-2106-08-211,307,500
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780000001610004021COPIER / H. SUPADISUPADI02-07-2102-08-21187,500
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790000001600004021RYAN ELEKTRONIK ( AIRUL ABDULLAH )AIRUL ABDULLAH02-07-2102-08-212,801,250
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800000001590004021HOTEL TITANIUMHOTEL TITANIUM02-07-2102-08-211,571,875
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