| Reason | |||
|---|---|---|---|
| 0032425357808000 | Rp 1,178,744,600 | - | |
| 0836417543452000 | - | - | |
| 0760629725805000 | - | - | |
| 0027740091517000 | - | - | |
| 0669588915811000 | Rp 1,214,290,000 | 1. Surat Perjanjian Sewa/Beli Peralatan 1 (satu) Unit Kendaran R.6 Tidak Memenuhi Syarat (Identitas Pemberi Sewa dan Penyewa Berbeda, Pada Nomenklatur Surat Perjanjian Sewa Peralatan tertulis antara Ilyas, S.Pd dan CV. Ridho Jaya, seharusnya antara Asriezal Firmansyah dan CV. Wahana Karsa. 2. Tidak ada Surat Perjanjian Sewa/Beli Ruko antara Pemilik atas nama Unga dengan Penyewa (CV. Wahana Karsa) 3. Tidak ada Foto/Gambar Ruko yang menunjukan Keberadaan atau Kebenaran Ruko yang akan di Perjanjikan pada Surat Perjanjian Sewa/Beli Ruko di maksud | |
| 0412344087453000 | - | - | |
| 0317224376423000 | - | - | |
PT Tangara Mitrakom | 00*8**8****73**0 | - | - |
| 0024432197404000 | - | - | |
| 0738187251325000 | - | - | |
| 0828826230047000 | - | - | |
| 0838059285609000 | - | - | |
| 0712310416422000 | - | - | |
| 0938390309542000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0033129594008000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0754222347404000 | - | - | |
| 0733630248012000 | - | - | |
| 0316634195941000 | - | - | |
| 0922374178435000 | - | - | |
Lkp Master Course | 0132483801811000 | - | - |
| 0953926334429000 | - | - | |
| 0020283255003000 | - | - | |
| 0032412447216000 | - | - | |
| 0316244060421000 | - | - | |
| 0943083865516000 | - | - | |
| 0830169850518000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0014779383511000 | - | - | |
| 0415249572432000 | - | - | |
| 0033502279941000 | - | - | |
CV Indomex | 00*3**7****03**0 | - | - |
| 0021826599006000 | - | - | |
CV Tiga Putri | 08*4**0****05**0 | - | - |
| 0032237240643000 | - | - | |
PT Atmabrata Multi Kreasi Indonesia | 04*2**9****45**0 | - | - |
CV Sri Kemuning | 04*7**5****35**0 | - | - |
| 0841001621516000 | - | - | |
| 0027373190446000 | - | - | |
| 0016756181518000 | - | - | |
| 0316802479424000 | - | - | |
| 0844022764805000 | - | - | |
| 0032063695609000 | - | - | |
| 0808996888424000 | - | - | |
| 0768278798421000 | - | - | |
| 0853306462521000 | - | - | |
| 0315608174434000 | - | - | |
CV Arkatama Mubarak | 04*1**0****02**0 | - | - |
| 0750638777955000 | - | - | |
| 0316972298815000 | - | - | |
CV Mahesa Karya Putra | 0026029637407000 | - | - |
| 0314237884121000 | - | - | |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | - | - |
| 0027989565508000 | - | - | |
| 0822999686543000 | - | - | |
| 0747450674424000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2022 | Sumur Bor Dusun Bocco, Desa Lemo, Kec. Kajuara | Kab. Bone | Rp 90,000,000 |