SKPD Pajak Reklame | Badan Pendapatan Daerah Penajam Paser Utara
REKAPITULASI KETETAPAN PERIODE TAHUN 2021 DAN 154 KESELURUHAN KETETAPAN BELUM DIBAYAR
12
NO SKPD NAMA USAHA PEMILIK TGL TERBIT JATUH TEMPO JUMLAH Rincian LUNAS
10000001320004021CV. ARIAL WIDYA GRAFIKARONY INDRA23-06-2123-07-21240,000
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20000001310004021TOKO BANGUNAN JAYA SAFIRATUMINI TRI LESTARI10-06-2110-07-21338,531
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Belum
30000001300004021PT. WINGS SURYAALEX IVAN TANOYO09-06-2109-07-212,490,000
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Belum
40000001290004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA07-06-2107-07-211,902,642
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Belum
50000001280004021CV. ARTHA MEDIA BANJARMASINMUHAMMAD SUBHAN03-06-2103-07-21466,875
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60000001270004021CV. ARTHA MEDIA BANJARMASINMUHAMMAD SUBHAN03-06-2103-07-21747,000
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70000001260004021PT. SAMSUNG ELECTRONICS INDONESIAPT. SAMSUNG ELECTRONICS INDONESIA03-06-2103-07-214,668,750
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80000001250004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA28-05-2128-06-211,245,000
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90000001240004021CV. ARIAL WIDYA GRAFIKARONY INDRA25-05-2125-06-212,700,000
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100000001230004021CV. ARIAL WIDYA GRAFIKARONY INDRA25-05-2125-06-212,160,000
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110000001220004021CV. ARIAL WIDYA GRAFIKARONY INDRA25-05-2125-06-21240,000
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120000001210004021CV. ARIAL WIDYA GRAFIKARONY INDRA24-05-2124-06-211,254,400
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130000001200004021CV. ARIAL WIDYA GRAFIKARONY INDRA24-05-2124-06-211,960,000
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140000001190004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA06-05-2106-06-214,668,750
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150000001180004021CV. ARIAL WIDYA GRAFIKARONY INDRA05-05-2105-06-213,300,000
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160000001170004021CV. ARIAL WIDYA GRAFIKARONY INDRA05-05-2105-06-211,320,000
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170000001160004021PT. ANDROMEDA C.PPT. ANDROMEDA C.P04-05-2104-06-21466,875
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180000001150004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA03-05-2103-06-211,680,000
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190000001140004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA03-05-2103-06-211,961,250
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200000001130004021FIF GROUP ( 081254924020 )FIF GROUP30-04-2130-05-211,001,300
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210000001120004021CV. ARIAL WIDYA GRAFIKARONY INDRA29-04-2129-05-212,490,000
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220000001110004021CV. ARIAL WIDYA GRAFIKARONY INDRA27-04-2127-05-212,615,000
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230000001100004021CV. ARIAL WIDYA GRAFIKARONY INDRA27-04-2127-05-211,307,500
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240000001090004021CV. ARIAL WIDYA GRAFIKARONY INDRA27-04-2127-05-212,615,000
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250000001080004021CV. ARIAL WIDYA GRAFIKARONY INDRA22-04-2122-05-212,490,000
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260000001070004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA22-04-2122-05-211,902,642
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270000001060004021PT. INDO MARCO PRESMATAMAPT. INDO MARCO PRESMATAMA22-04-2122-05-211,902,642
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280000001050004021BANK SYARIAH INDONESIA KCP. PENAJAM 2BANK BRI SYARIAH PENAJAM22-04-2122-05-212,988,125
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290000001040004021CV. ARIAL WIDYA GRAFIKARONY INDRA21-04-2121-05-216,537,500
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300000001030004021CV. ARIAL WIDYA GRAFIKARONY INDRA21-04-2121-05-216,537,500
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310000001020004021CV. ARIAL WIDYA GRAFIKARONY INDRA21-04-2121-05-215,230,000
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320000001010004021CV. ARIAL WIDYA GRAFIKARONY INDRA21-04-2121-05-213,922,500
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330000001000004021CV. ARIAL WIDYA GRAFIKARONY INDRA21-04-2121-05-213,922,500
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340000000990004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-21672,000
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350000000980004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-213,175,200
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360000000970004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-21448,000
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370000000960004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-212,116,800
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380000000950004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-21224,000
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390000000940004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-211,248,800
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400000000930004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-21392,000
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410000000920004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-211,967,000
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420000000910004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-211,520,000
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430000000900004021CV. ARIAL WIDYA GRAFIKARONY INDRA20-04-2120-05-217,204,800
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440000000890004021PT. BFI FINANCE INDONESIA TBFPT. BFI FINANCE INDONESIA TBF19-04-2119-05-211,556,250
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450000000860004021CV. ARIAL WIDYA GRAFIKARONY INDRA16-04-2116-05-212,160,000
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460000000850004021CV. ARIAL WIDYA GRAFIKARONY INDRA16-04-2116-05-213,600,000
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470000000840004021PT. XIAOMI COMMUNICATIONS INDONESIAMULYADI16-04-2116-05-21653,750
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480000000830004021BPD KALTIM PENAJAMBPD KALTIM CAB.PPU12-04-2112-05-21967,425
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490000000820004021JPG PERCETAKAN / SUPARDIJPG PERCETAKAN / SUPARDI12-04-2112-05-211,898,750
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500000000810004021NN WEDDINGNURAFNI, S.IKOM12-04-2112-05-21343,750
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510000000800004021PT. TOTOGASONO SEKAWANPT. TOTOGASONO SEKAWAN12-04-2112-05-21804,250
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520000000790004021PT. SAMEKARINDO INDAHSUZUKI SAMEKARINDO INDAH12-04-2112-05-21933,750
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530000000780004021PT. SAMEKARINDO INDAHSUZUKI SAMEKARINDO INDAH12-04-2112-05-21933,750
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540000000770004021CV. ARIAL WIDYA GRAFIKARONY INDRA12-04-2112-05-212,100,000
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550000000750004021RM. PADANG BARUSYAMSIR05-04-2105-05-21187,500
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560000000740004021PERCETAKAN DINAMITRA TERASUKIRNO05-04-2105-05-21653,750
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570000000730004021LOVELY CAT SHOPROHAYATI05-04-2105-05-21261,500
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580000000720004021WARUNG HAFIZNORLAILA01-04-2101-05-2193,750
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590000000710004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-217,470,000
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600000000700004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-217,470,000
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610000000690004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-214,800,000
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620000000680004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-21960,000
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630000000670004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-213,268,750
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640000000660004021CV. ARIAL WIDYA GRAFIKARONY INDRA30-03-2130-04-217,470,000
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650000000650004021BIGLAND TOKO BARIKINNAIM29-03-2129-04-212,490,000
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660000000640004021J AND T EXPRESS BABULUJ AND T29-03-2129-04-211,587,500
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670000000630004021PT. PERMODALAN NASIONAL MADANIPT.PERMODALAN NASIONAL MADANI29-03-2129-04-211,014,375
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680000000620004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA29-03-2129-04-21622,500
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690000000610004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA29-03-2129-04-21622,500
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700000000600004021PT. SUMO INTERNUSA INDONESIAPT. SUMO INTERNUSA INDONESIA29-03-2129-04-211,867,500
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710000000590004021APOTEK MEGA FARMASAIJI BURRAHMAN, SKM25-03-2125-04-21163,438
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720000000580004021IKA HOTELH. NURDIN25-03-2125-04-21980,625
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730000000570004021ROCKET CHICKEN CABANG BABULUROCKET CHICKEN22-03-2122-04-21980,500
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740000000560004021APOTEK SATRIAAPOTEK SATRIA22-03-2122-04-21163,438
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750000000560004021APOTEK SATRIAAPOTEK SATRIA22-03-2122-04-21163,438
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760000000550004021KIMIA FARMAIMAM SUSANTO22-03-2122-04-215,497,250
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770000000540004021HAAS DWI PUTRAAGUS TARYONO22-03-2122-04-211,245,000
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780000000530004021CAFE JANJI JIWA CAB. PETUNGMARIO18-03-2118-04-21622,500
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790000000520004021PT. KINI MAJU (WIESYE MUNDUNG)WIESYE MUNDUNG16-03-2116-04-211,307,500
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800000000510004021FINA MARTABDUL RAUF12-03-2112-04-211,245,000
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