LAMPIRAN I : LEMBAR ASISTENSI -...

LAMPIRAN I :

LEMBAR ASISTENSI

LAMPIRAN II :

PETA

JALAN PEMUDA

NO

Nama

Titik Naskah X Y

Nilai

Pajak

Keterangan

1 PE1 radio gajahmada 436252,432 9229389,386 15.600.000

BELUM

SESUAI

2 PE2

intersport gudang

garam 436238,677 9229383,728 19.500.000 SESUAI

3 PE3 djarumsuper 436224,112 9229400,662 12.480.000

BELUM

SESUAI

4 PE4 logo bata 436182,771 9229332,806 9.360.000

BELUM

SESUAI

5 PE5 BNQ 435941,602 9229077,536 11.700.000

BELUM

SESUAI

6 PE6

INDOSAT

ORREDOO 435895,544 9229052,019 33.696.000 SESUAI

7 PE7 indomaret point 435798,251 9228971,749 39.000.000

BELUM

SESUAI

8 PE8 suzuki 435755,663 9228938,485 18.720.000

BELUM

SESUAI

9 PE9 bank mandiri jpo 435744,013 9228913,09 62.400.000 SESUAI

10 PE10 BANK MANDIRI 435678,17 9228859,207 13.650.000

BELUM

SESUAI

11 PE11 CIMB NIAGA 435628,171 9228796,867 46.800.000 SESUAI

12 PE12 Bread talk dan jco 435398,933 9228519,848 18.720.000

BELUM

SESUAI

13 PE13 graha padma 435416,012 9228557,441 19.500.000

BELUM

SESUAI

14 PE14 watch club 435469,919 9228585,332 12.480.000

BELUM

SESUAI

15 PE15 sampoerna 435476,684 9228608,046 23.400.000

BELUM

SESUAI

16 PE16 panasonic 435528,475 9228617,295 12.480.000

BELUM

SESUAI

17 PE17 samsung 435557,564 9228726,563 6.872.000

BELUM

SESUAI

18 PE18 polytron 435567,716 9228701,505 19.500.000

BELUM

SESUAI

19 PE19 ahm honda beat 435567,719 9228701,533 19.500.000

BELUM

SESUAI

20 PE20 Logo matahari 435496,845 9228593,739 45.490.000

BELUM

SESUAI

21 PE21 Logo hypermart 435503,421 9228589,612 92.664.000 SESUAI

22 PE22 hotel novotel 435345,552 9228515,899 16.848.000

BELUM

SESUAI

23 PE23 coca cola 435286,744 9228431,438 23.400.000 SESUAI

24 PE24 pizza hut dp mall 435020,9 9228154,886 17.062.500

BELUM

SESUAI

25 PE25

BII (sekarang

maybank) 434990,149 9228146,775 31.200.000

BELUM

SESUAI

26 PE26 bank danamon 434892,447 9228099,289 33.696.000 SESUAI

JALAN GAJAHMADA

No

Nama

Titik Naskah X Y

Nilai

Pajak

Keterangan

1 GA1 sprite 436096,932 9228319,675 12.480.000

BELUM

SESUAI

2 GA2

commonwealth

bank 436075,293 9228400,167 8.619.000

BELUM

SESUAI

JALAN GAJAHMADA (Lanjutan)

3 GA3

sampoerna

soundrenalin 436190,035 9227761,685 30.240.000 SESUAI

4 GA4 sharp 436026,329 9228694,36 24.960.000 SESUAI

5 GA5 indosurya asuransi 435980,046 9228903,247 9.750.000

BELUM

SESUAI

6 GA6 honda 436036,382 9228603,535 15.600.000

BELUM

SESUAI

7 GA7 optik seis 435965,757 9228995,171 18.720.000 SESUAI

8 GA8 honda 435990,479 9228803,21 12.480.000

BELUM

SESUAI

9 GA9 charisma skin care 436196,601 9227811,81 9.360.000

BELUM

SESUAI

10 GA10 batik danar hadi 436239,09 9227543,036 30.240.000 SESUAI

11 GA11 garnier 436084,701 9228385,254 23.400.000 SESUAI

JALAN PANDANARAN

NO

Nama

Titik Naskah X Y

Nilai

Pajak

Keterangan

1 P1 produk coca cola 435355,54 9227665,186 19.500.000

BELUM

SESUAI

2 P2 aia 435366,884 9227678,255 19.500.000

BELUM

SESUAI

3 P3 event sampoerna 435254,804 9227685,405 19.500.000

BELUM

SESUAI

4 P4 pegadaian 435267,131 9227702,908 9.360.000

BELUM

SESUAI

5 P5 udinus 436037,628 9227400,767 19.500.000

BELUM

SESUAI

6 P6 bank bukopin 435675,473 9227564,481 28.350.000

BELUM

SESUAI

7 P7 bank bukopin 435675,473 9227564,481 33.075.000

BELUM

SESUAI

8 P8 mc donalds 435291,603 9227709,737 18.954.000 SESUAI

9 P9 keb hana bank 435464,423 9227678,409 24.960.000 SESUAI

10 P10 dermaluxe 435592,278 9227614,499 23.400.000

BELUM

SESUAI

11 P11 bank mega 435641,791 9227598,616 22.464.000 SESUAI

12 P12 atm bank bni 435762,96 9227549,566 5.850.000

BELUM

SESUAI

13 P13 logo bank bni 435767,373 9227561,418 11.107.500

BELUM

SESUAI

14 P14 logo iwan 435878,856 9227502,874 15.725.000

BELUM

SESUAI

15 P15 produk fiesta 435935,841 9227460,572 37.440.000

BELUM

SESUAI

16 P16 logo gramedia 436069,648 9227403,347 47.250.000

BELUM

SESUAI

17 P17 samsung 436094,452 9227391,914 56.700.000

BELUM

SESUAI

18 P17 mitsubishi 436094,452 9227391,914 56.700.000

BELUM

SESUAI

19 P18 panasonic 436122,106 9227358,336 56.700.000 SESUAI

20 P19 nissan 435891,137 9227473,915 56.700.000 SESUAI

21 P20 unisbank 435598,828 9227592,048 19.500.000

BELUM

SESUAI

22 P21 bsb 435599,726 9227597,244 19.500.000

BELUM

SESUAI

JALAN PANDANARAN (Lanjutan)

23 P22 dunlop 435495,062 9227624,788 14.625.000

BELUM

SESUAI

24 P23 manulife 434997,87 9227830,43 19.500.000 SESUAI

25 P24 bank btpnn 434983,377 9227838,058 5.616.000

BELUM

SESUAI

26 P25 daikin 435149,332 9227759,921 27.300.000 SESUAI

27 P26 panasonic 435986,679 9227438,6 28.080.000

BELUM

SESUAI

KAWASAN SIMPANG LIMA

NO

Nama

Titik Naskah X Y

Nilai Pajak Keterangan

1 SL1 daihatsu 436177,392 9227365,854 47.250.000

BELUM

SESUAI

2 SL2 sampoerna 436296,173 9227419,28 40.320.000

BELUM

SESUAI

3 SL3 bni 436279,516 9227410,428 30.240.000

BELUM

SESUAI

4 SL4 xxi 436396,894 9227372,54 14.175.000

BELUM

SESUAI

5 SL5 vivo smartphone 436416,683 9227355,059 29.484.500

BELUM

SESUAI

6 SL6 bank mega 436415,867 9227353,458 56.700.000

BELUM

SESUAI

7 SL7 GT Radial 436395,828 9227318,183 30.240.000

BELUM

SESUAI

8 SL8 bank mandiri 436381,429 9227292,64 30.240.000

BELUM

SESUAI

9 SL9 lava smartphone 436408,267 9227284,827 136.080.000 SESUAI

10 SL10 Holiday inn express 436525,264 9227162,587 31.610.500

BELUM

SESUAI

11 SL11 Holiday inn express 436502,02 9227129,688 90.720.000

BELUM

SESUAI

12 SL12 Holiday inn express 436517,661 9227157,968 104.438.000 SESUAI

13 SL13 smartfren 436472,299 9227185,312 136.080.000 SESUAI

14 SL14 suzuki 436346,723 9227230,762 30.240.000

BELUM

SESUAI

15 SL15 indomaret 436364,146 9227254,495 47.250.000

BELUM

SESUAI

16 SL16 bank mandiri 436171,944 9227166,514 30.240.000

BELUM

SESUAI

17 SL17 pollux 436123,397 9227243,544 145.152.000 SESUAI

18 SL18 bank bjb 436153,807 9227268,235 30.240.000

BELUM

SESUAI

19 SL19 atm bank mandiri 436284,952 9227411,554 14.470.625

BELUM

SESUAI

20 SL20 kedaton terrace 436289,624 9227436,23 85.995.000 SESUAI

21 SL21 mowilex 436304,717 9227442,148 47.250.000

BELUM

SESUAI

JALAN SOEGIYAPRANOTO

NO Nama Titik Naskah X Y

Nilai

Pajak

Keterangan

1 SW1 taka paint 434202,713 9228167,149 9.360.000 SESUAI

2 SW2 suzuki 434527,442 9228041,713 7.020.000 SESUAI

3 SW3 swiss house 434202,713 9228167,149 14.040.000

BELUM

SESUAI

JALAN SOEGIYAPRANOTO (Lanjutan)

4 SW4 swiss house 434188,663 9228171,596 8.580.000

BELUM

SESUAI

5 SW5 asuransi generalli 434072,987 9228260,586 28.080.000 SESUAI

JALAN PAHLAWAN

No Nama Titik Naskah X Y

Nilai

Pajak Keterangan

1 PA1 djarum 436091,612 9226990,499 17.010.000

BELUM

SESUAI

2 PA2 informa 436270,174 9227100,482 16.537.500

BELUM

SESUAI

3 PA3

ace hardware

(event promo) 436257,127 9227101,096 98.280.000 SESUAI

4 PA4 ace 436258,513 9227103,981 16.159.500

BELUM

SESUAI

5 PA5 telkom indonesia 436129,268 9226873,594 31.894.000 SESUAI

6 PA6 telkomsel 436099,814 9226831,112 16.774.000

BELUM

SESUAI

JALAN AHMAD YANI

No Nama Titik Naskah X Y

Nilai

Pajak

Keterangan

1 A1 class mild 437151,132 9226863,316 12.480.000

BELUM

SESUAI

2 A2 sunsilk 437151,081 9226853,901 19.500.000 SESUAI

3 A3 atm bank mandiri 437098,446 9226872,965 10.920.000

BELUM

SESUAI

4 A4 mandiri + logo 437103,01 9226861,153 8.775.000

BELUM

SESUAI

5 A5 djarum 436923,538 9226968,645 12.480.000 SESUAI

6 A6 sampoerna 436662,266 9227091,339 9.360.000

BELUM

SESUAI

7 A7 suzuki 436540,248 9227175,907 7.020.000 SESUAI

8 A8 cat avian 436687,307 9227099,256 19.500.000 SESUAI

JALAN BRIGJEND KATAMSO

NO

Nama

Titik Naskah X Y

Nilai

Pajak

Keterangan

1 B1 bank btn 437458,031 9226786,19 19.500.000 SESUAI

2 B2 kencana mini market 437767,334 9226627,484 13.650.000

BELUM

SESUAI

3 B3 panin bank 437294,464 9226848,692 19.500.000 SESUAI

4 B4 pigeon 437428,506 9226788,165 6.770.500

BELUM

SESUAI

5 B5 eiger 437308,428 9226792,927 5.850.000

BELUM

SESUAI

6 B6

panasonic sales

service 437767,334 9226627,484 17.550.000 SESUAI

DAFTAR KOORDINAT POTENSI REKLAME BILLBOARD

No X (m) Y (m) Keterangan

1. 434.355,071 9.228.134,365 Jalan Soegiyapranoto

2. 435.107,894 9.228.293,115 Jalan Pemuda

3. 436.063,704 9.229.215,852 Jalan Pemuda

4. 436.106,831 9.228.164,792 Jalan Gajahmada

5. 436.138,581 9.227.942,542 Jalan Gajahmada

6. 435.967,131 9.226.691,589 Jalan Pahlawan

7. 437.599,084 9.226.697,939 Jalan Brigjend Katamso

8. 437.925,580 9.226.557,710 Jalan Brigjend Katamso

LAMPIRAN III:

DATA PAJAK TITIK REKLAME

PEMERINTAH KOTA SEMARANG

DINAS PENGELOLAAN KEUANGAN DAN ASET DAERAH

JL PEMUDA 149 SEMARANG

======================

DAFTAR KETETAPAN REKLAME PER LOKASI [PERMANEN]

DARI BULAN JANUARI S/D JULI 2016

Hal : 1

No. No.

KOHIR TGL. TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH

KETETAPAN LOKASI NASKAH

PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG

TGL. AWAL TGL. AKHIR

1 1901581 15/01/2016 PT.LITE MEDIA

NUSANTARA

JL.BERLIAN NO.25

JAKARTA

P.2.0160034.00.00 12480000 JL GAJAHMADA / DEPAN

IKIKI

PRODUK COCA COLA 4 X 8 =

32

1 1 20/01/2016 19/01/2017

2 1904005 07/03/2016 PT.DATAPATI KEBON KACANG 10

NO.6 TANAHABANG

JAKPUS

P.2.6004184.00.00 7722000 GAJAHMADA 112-A COMMONWEALTH BANK 9 X 1,1

= 9,9

2 4 10/03/2016 09/03/2017

3 1904025 07/03/2016 PT.DATAPATI KEBON KACANG 10

NO.6 TANAHABANG

JAKPUS

P.2.6004184.00.00 8619000 GAJAHMADA 112-A COMMONWEALTH BANK 13 X 1,7

= 22,1

1 13 10/03/2016 09/03/2017

4 1908654 26/05/2016 PT.SARI

MELATI

KENCANA

GRAHA MUSTIKA

RATU LT.8/GATOT

SUBROTO K.74-75

P.2.0140141.00.00 1774500 JL GAJAHMADA 99 RUKO

B

PHD PIZZA HUT DELIVERY 1,3 X

3,5 =

4,55

1 1 01/06/2016 31/05/2017

5 1908655 26/05/2016 PT.SARI

MELATI

KENCANA

GRAHA MUSTIKA

RATU LT.8/GATOT

SUBROTO K.74-75

P.2.0140141.00.00 1615000 JL GAJAHMADA 99 RUKO

B

WWW.PHD.CO.ID 4,6 X

0,9 =

4,14

1 1 01/06/2016 31/05/2017

6 1909526 08/06/2016 PT EXPO

PARIWARA

UTAMA

BINTARO V 28A

BEKASI BARAT

BEKASI

P.2.0019881.00.00 3276000 JL

GAJAHMADA/TK.TERANG

SAMSUNG 8,4 X 1

= 8,4

1 4 15/05/2015 14/05/2016

7 1911331 13/07/2016 LG

ELECTRONICS

INDONESIA

MAJAPAHIT 297 P.2.6000094.01.06 317000 GAJAHMADA 56/

TK.MODERN

LG 0,5 X

1,3 =

0,65

1 1 22/06/2015 21/06/2016

8 1911332 13/07/2016 LG

ELECTRONICS

INDONESIA


TK.MODERN

LG 1 X 4 =

4

1 1 22/06/2015 21/06/2016

9 1911333 13/07/2016 LG

ELECTRONICS

INDONESIA

MAJAPAHIT 297 P.2.6000094.01.06 1828000 GAJAHMADA

56/TK.MODERN

LG 2,5 X

1,5 =

3,75

1 1 22/06/2015 21/06/2016

10 1911334 13/07/2016 LG

ELECTRONICS

INDONESIA


TK.MODERN

LG 0,5 X

1,3 =

0,65

1 1 22/06/2016 21/06/2017

11 1911335 13/07/2016 LG

ELECTRONICS

INDONESIA


TK.MODERN

LG 1 X 4 =

4

1 1 22/06/2016 21/06/2017

12 1911336 13/07/2016 LG

ELECTRONICS

INDONESIA

MAJAPAHIT 297 P.2.6000094.01.06 1462500 GAJAHMADA

56/TK.MODERN

LG 2,5 X

1,5 =

3,75

1 1 22/06/2016 21/06/2017

13 1900020 05/01/2016 ADI PRASETYO

HARTONO

JL.TABANAN NO.1 P.2.0130593.02.06 780000 GAJAHMADA TOASTY 1 X 1 =

1

2 1 24/12/2015 23/12/2016

14 1901966 22/01/2016 MURTIAWAN, SE

( TRISSI ADV)

JL RAUNG 9 P.2.0015521.03.03 30240000 GAJAHMADA/MANGGALA SAMPOERNA 4 X 8 =

32

1 12 01/01/2016 31/12/2016

15 1910898 27/06/2016 PT.SHARP JL.BRIGJ.SUDIARTO

NO.583

P.2.6006448.04.07 24960000 JL GAJAHMADA (DPN

HOTEL GUMAYA)

SHARP 4 X 8 =

32

2 14 10/06/2016 09/06/2017

16 1909659 09/06/2016 PT.SINAR

SOSRO KPW

JATENG

SOEKARNO HATTA

188B

P.2.0021305.04.10 780000 GAJAHMADA DEPAN

GUMAYA

TEH SOSRO/ WR.NASI

PINDANG

1 X 2 =

2

1 3 01/07/2016 30/06/2017

17 1905524 31/03/2016 PT.TECMA

MITRATAMA

ADVERTINDO

PAYUNG PRASETYA

IX/18 RT.4/XIII

P.2.0130490.06.01 9750000 JL GAJAHMADA NO.58 INDOSURYA 12,5 X 2

= 25

1 10 08/03/2016 07/03/2017

18 1901739 18/01/2016 BANK MAS GAJAHMADA 113 P.2.0150060.08.01 1845000 GAJAHMADA 113 BANK MAS 4,3 X

1,1 =

4,73

1 3 23/01/2016 22/01/2017

19 1901741 18/01/2016 BANK MAS GAJAHMADA 113 P.2.0150060.08.01 3510000 GAJAHMADA 113 BANK MAS 1,5 X 3

= 4,5

2 3 23/01/2016 22/01/2017

20 1904094 08/03/2016 SWALAYAN BALI GAJAHMADA 93 P.2.0002049.08.01 2193750 GAJAHMADA 93 SWALAYAN BALI 1 X 4,5

= 4,5

1 4 01/01/2016 31/12/2016

21 1904096 08/03/2016 SWALAYAN BALI GAJAHMADA 93 P.2.0002049.08.01 4875000 GAJAHMADA 93 SWALAYAN BALI 5 X 2 =

10

1 4 01/01/2016 31/12/2016

22 1904097 08/03/2016 SWALAYAN BALI GAJAHMADA 93 P.2.0002049.08.01 731250 GAJAHMADA 93 SWALAYAN BALI 1 X 1,5

= 1,5

1 4 01/01/2016 31/12/2016

23 1907330 09/05/2016 PT.HUTCHISON

3 INDONESIA

GAJAHMADA 99-F P.2.0140457.08.01 585000 GAJAHMADA 99-F 3 STORE 1 X 1,5

= 1,5

1 4 14/04/2016 13/04/2017

24 1908442 23/05/2016 PT BANK QNB

INDONESIA TBK

JL GAJAHMADA 101

B

P.2.0140169.08.01 1560000 GAJAHMADA 101-B QNB 1 X 4 =

4

1 4 05/05/2016 04/05/2017

25 1908443 23/05/2016 PT BANK QNB

INDONESIA TBK

JL GAJAHMADA 101

B

P.2.0140169.08.01 7800000 GAJAHMADA 101B QNB 2 X 5 =

10

2 1 23/05/2016 22/05/2017

26 1908520 25/05/2016 PRINTWORLD RUKO GAJAHMADA 97 P.2.0160131.08.01 1560000 JL GAJAHMADA BANK SYARIAH BUKOPIN 1 X 4 =

4

1 1 15/05/2016 14/05/2017

27 1908763 31/05/2016 ANGKRINGAN

GRANARI

GAJAHMADA 91 P.2.0160326.08.01 2340000 GAJAHMADA 91 ANGKRINGAN GRANARI 1 X 3 =

3

2 3 30/05/2016 29/05/2017

28 1902833 10/02/2016 PT BANK CIMB

NIAGA TBK

JL. GAJAHMADA 184 P.2.0130103.08.02 281000 JL GAJAHMADA 184 CIMB NIAGA 1,2 X

0,6 =

0,72

1 4 15/02/2016 14/02/2017

29 1902858 10/02/2016 PT BANK CIMB

NIAGA TBK

JL. GAJAHMADA 184 P.2.0130103.08.02 546000 JL GAJAHMADA 184 CIMB NIAGA 3,5 X

0,4 =

1,4

1 4 15/02/2016 14/02/2017

30 1903677 01/03/2016 PT.VALBURY

ASIA FUTURES

JL GAJAHMADA 150 P.2.6004492.08.02 9360000 GAJAHMADA NO.150 PT.VALBURY ASIA

FUTURES

3 X 4 =

12

2 4 02/02/2016 01/02/2017

31 1906389 14/04/2016 SWISS HOUSE

BAKERY

JL GAJAHMADA 144

RK MURNI BLK A-B

P.2.6000557.08.02 3510000 GAJAHMADA/EX MM

DISCOTIQ

SWISS HOUSE 1 X 9 =

9

1 4 14/03/2016 13/03/2017

32 1900735 11/01/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 1053125 GAJAHMADA 99 BNI 46 ( NEON BOX ) 0,6 X

1,8 =

1,08

2 1 31/10/2015 30/10/2016

33 1910177 15/06/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 2041500 GAJAHMADA ATM BNI/MALL CIPUTRA

EAST EXTENTION

0,6 X

1,8 =

1,08

2 3 01/12/2015 30/11/2016

34 1903317 22/02/2016 REFILL CENTER GAJAHMADA 106 P.2.6001865.08.04 487500 GAJAHMADA 106 REFILL CENTER 0,5 X

2,5 =

1,25

1 2 28/02/2016 27/02/2017

35 1903318 22/02/2016 REFILL CENTER GAJAHMADA 106 P.2.6001865.08.04 1560000 GAJAHMADA 106 REFILL CENTER 1 X 2 =

2

2 2 28/02/2016 27/02/2017

36 1905514 31/03/2016 PRATAMA ADV WOTGANDUL DLM

II/88

P.2.0014927.08.05 1462500 GAJAHMADA 29 CMA CGM 1 X 3 =

3

1 3 03/09/2015 02/09/2016

37 1900007 05/01/2016 TOKO SEPATU

BATA

GAJAHMADA 39 P.2.0004098.08.06 1755000 GAJAHMADA 399 TOKO SEPATU BATA 1 X 4,5

= 4,5

1 1 01/01/2016 31/12/2016

38 1900008 05/01/2016 TOKO SEPATU

BATA

GAJAHMADA 39 P.2.0004098.08.06 780000 GAJAHMADA 39 TOKO SEPATU BATA 1 X 2 =

2

1 1 01/01/2016 31/12/2016

39 1900010 05/01/2016 PT ELECTRA

DUTA WISATA

TOUR

GAJAHMADA 1 P.2.0008436.08.06 562000 GAJAHMADA 1 ELECTRA TOUR 0,6 X

2,4 =

1,44

1 2 01/02/2016 31/01/2017

40 1900968 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 952000 JL. GAJAHMADA

99F/ISTANA BUAH

ATM BCA 0,9 X

1,35 =

1,22

2 4 01/01/2016 31/12/2016

41 1903665 01/03/2016 MEBEL CITRA

ABADI

GAJAHMADA 35 P.2.0003876.08.06 2340000 JL GAJAHMADA (DPN

GUMAYA)

AIRLAND 1,5 X 4

= 6

1 3 10/02/2016 09/02/2017

42 1903666 01/03/2016 MEBEL CITRA

ABADI

GAJAHMADA 35 P.2.0003876.08.06 2340000 JL GAJAHMADA NO.35

(PEREMPATAN DEPOK)

SIMMONS PRINGBED 1,5 X 4

= 6

1 4 01/03/2016 28/02/2017

43 1904091 08/03/2016 HOTEL GM 100 JL.GAJAHMADA NO

100

P.2.6006262.08.06 780000 GAJAHMADA 100 HOTEL GM 100 0,8 X

2,5 = 2

1 4 07/01/2016 06/01/2017

44 1905655 06/04/2016 HERBAMED JL GAJAHMADA 37 P.2.6003726.08.06 2340000 JL GAJAHMADA 37 HERBAMED 1 X 3 =

3

2 2 01/05/2016 30/04/2017

45 1905815 06/04/2016 HERBAMED JL GAJAHMADA 37 P.2.6003726.08.06 4212000 JL GAJAHMADA 37 HERBAMED, APOTEK DAN

TK OBAT CHINA

1,8 X 6

= 10,8

1 4 02/03/2016 01/03/2017

46 1906394 14/04/2016 MODERN TOUR &

TRAVEL

JL GAJAHMADA 16 P.2.6003556.08.06 975000 GAJAHMADA 16 SRIWIJAYA AIR 1 X 2 =

2

1 1 15/01/2016 14/01/2017

47 1910150 15/06/2016 PT.BAMBANG

DJAJA

PEMUDA 68 P.2.0150187.08.06 11700000 GAJAHMADA TK.DAM 1/4

PEMUDA

BQD 4 X 6 =

24

1 1 01/04/2016 31/03/2017

48 1910154 15/06/2016 PT. ASTRA

INTERNATIONAL

TBK.

JL GAJAHMADA 88 P.2.0130289.08.06 4875000 GAJAHMADA 88 HONDA 2,5 X

2,5 =

6,25

2 6 15/06/2016 14/06/2017

49 1910155 15/06/2016 PT. ASTRA

INTERNATIONAL

TBK.

JL GAJAHMADA 88 P.2.0130289.08.06 15600000 GAJAHMADA 88 HONDA 10 X 4 =

40

1 6 15/06/2016 14/06/2017

50 1903464 23/02/2016 PT PRIMASCAN BERINGIN I/19 P.2.0016643.08.08 6240000 GAJAHMADA/TK.TERANG

ELEKTRONIK

PHILIPS 4 X 2 =

8

2 5 09/02/2016 08/02/2017

51 1900060 05/01/2016 HOTEL QUIRIN GAJAHMADA 44-52 P.2.0000837.08.09 1950000 GAJAHMADA 44-52 HOTEL QUIRIN 5 X 1 =

5

1 4 01/01/2016 31/12/2016

52 1900657 11/01/2016 OPTIK SEIS GAJAHMADA 34 P.2.0004956.08.09 18720000 GAJAHMADA 34 OPTIK SEIS 1 X 24 =

24

2 8 01/01/2016 31/12/2016

53 1900658 11/01/2016 OPTIK SEIS GAJAHMADA 34 P.2.0004956.08.09 390000 GAJAHMADA 34 OPTIK SEIS 1 X 1 =

1

1 4 01/01/2016 31/12/2016

54 1905632 04/04/2016 TOKO MODERN

ELEKTRONIC

JL GAJAHMADA 54 P.2.6001656.08.09 1218750 GAJAHMADA/TK.MODERN

ELEKTRONIK

TK. MODERN ELEKTRONIK 0,5 X 5

= 2,5

1 1 01/05/2014 30/04/2015

55 1907331 09/05/2016 OPTIK MELAWAI GAJAHMADA 13 P.2.0003935.08.09 2496000 GAJAHMADA 13 OPTIK MELAWAI 1 X 6,4

= 6,4

1 5 31/05/2016 30/05/2017

56 1910290 16/06/2016 PT.LION

SUPERINDO

JL.WAHID HASYIM

NO.137

P.2.0160388.08.09 936000 JL GAJAHMADA /

SUYUDI

SUPERINDO 1,2 X 2

= 2,4

1 4 18/06/2016 17/06/2017

57 1910715 21/06/2016 TOKO MODERN

ELEKTRONIC

JL GAJAHMADA 54 P.2.6001656.08.09 1219000 GAJAHMADA/TK.MODERN

ELEKTRONIK

TK. MODERN ELEKTRONIK 0,5 X 5

= 2,5

1 1 01/05/2015 30/04/2016

58 1905624 04/04/2016 TOKO

ELEKTRONIK

MODERN

JL.GAJAHMADA P.2.0120251.08.10 1404375 JL GAJAHMADA ( TOKO

MODERN ELEKTRONIK )

ELEKTROLUK 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

59 1905625 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

HITACHI 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

60 1905626 04/04/2016 TOKO

ELEKTRONIK

MODERN

JL.GAJAHMADA P.2.0120251.08.10 1404375 GAJAHMADA ( TOKO

MODERN ELEKTRONIK )

LG 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

61 1905627 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

MIDEA 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

62 1905628 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

MODENA 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

63 1905629 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

POLYTRON 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

64 1905630 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

SAMSUNG 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

65 1905631 04/04/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

SANYO 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

66 1910708 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

ELEKTROLUK 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

67 1910709 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

HITACHI 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

68 1910710 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

LG 2,4 X

1,2 =

2,88

1 1 01/05/2016 30/04/2017

69 1910711 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

MIDEA 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

70 1910712 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

MODENA 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

71 1910713 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

SAMSUNG 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

72 1910714 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

SANYO 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

73 1910716 21/06/2016 TOKO

ELEKTRONIK

MODERN

JL.GAJAHMADA P.2.0120251.08.10 1404500 GAJAHMADA (TOKO

MODERN ELEKTRONIK)

CHANGHONG 2,4 X

1,2 =

2,88

1 1 01/05/2014 30/04/2015

74 1910717 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK)

CHANGHONG 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

75 1910718 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK)

CHANGHONG 2,4 X

1,2 =

2,88

1 1 01/05/2016 30/04/2017

76 1910724 21/06/2016 TOKO

ELEKTRONIK

MODERN


MODERN ELEKTRONIK )

POLYTRON 2,4 X

1,2 =

2,88

1 1 01/05/2015 30/04/2016

77 1901832 19/01/2016 PT INTI

KREASITAMA

MEDIA P

JURNATAN C-7 P.2.6000411.08.11 12480000 GAJAHMADA/PEREMPATAN

KRANGGAN

HONDA 4 X 8 =

32

1 1 01/01/2016 31/12/2016

78 1905216 24/03/2016 PT INTI

KREASITAMA

MEDIA P

JURNATAN C-7 P.2.6000411.08.11 9360000 GAJAHMADA/ DEPAN

CROWN MOTOR

CHARISMA 4 X 6 =

24

1 1 24/03/2016 23/03/2017

79 1901615 18/01/2016 PT.ARYA MEDIC

ERHA CLINIC

MAYJEND.SUTOYO 37 P.2.6002734.08.13 281000 JL GAJAHMADA ERHA CLINIC 0,6 X

1,2 =

0,72

1 4 27/01/2016 26/01/2017

80 1901743 18/01/2016 PT.BATIK

DANAR HADI

GAJAHMADA 186 P.2.0002219.08.13 30240000 GAJAHMADA 186 BATIK DANAR HADI 4 X 8 =

32

1 15 31/01/2016 30/01/2017

81 1902845 10/02/2016 PT BRINGIN

JIWA

SEJAHTERA

GAJAHMADA 170 P.2.0005328.08.13 3780000 GAJAHMADA 170 BERINGIN LIFE 4 X 1 =

4

1 4 18/02/2016 17/02/2017

82 1902883 11/02/2016 PT.BUDI ARTA

MULTI JAYA

GAJAHMADA 135 P.2.6001054.08.13 850500 GAJAHMADA 135 PT YKK ZIPPER 0,5 X

1,8 =

0,9

1 7 18/02/2016 17/02/2017

83 1905440 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A SAMSUNG & PROTECH 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

84 1905441 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A TELVIEW CCTV SYSTEM 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

85 1905442 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A ALBOX SECURITY SYSTEM 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

86 1905443 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A JMK VERSATILE HD CCTV 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

87 1905444 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A HIKVISION 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

88 1905445 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A VIVOTEX IP

SURVEILLANCE

1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

89 1905446 30/03/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 585000 JL GAJAHMADA 180A EZO SECURITY CABLES 1,5 X

0,5 =

0,75

2 4 23/03/2016 22/03/2017

90 1906666 19/04/2016 PT. BUDIARTA

MULTI

JAYA/WISMA

HSBC

JL. GAJAHMADA NO.

135

P.2.0116489.08.13 850500 GAJAHMADA 135 ASURANSI MSIG

INDONESIA

0,45 X 2

= 0,9

1 1 08/04/2016 07/04/2017

91 1906667 19/04/2016 PT. BUDIARTA

MULTI

JAYA/WISMA

HSBC

JL. GAJAHMADA NO.

135

P.2.0116489.08.13 351000 JL GAJAHMADA 135 MPM INSURANCE 0,5 X

1,8 =

0,9

1 5 13/04/2016 12/04/2017

92 1907936 16/05/2016 CV.GAMA

TEKNOLOGI

INDONESIA

JL.GAJAHMADA

NO.180A

P.2.0150146.08.13 788000 JL GAJAHMADA 180 A GAJAHMADA HOUSE OF

CCTV

1,35 X

0,75 =

1,01

2 1 10/04/2016 09/04/2017

93 1900579 07/01/2016 PT.RUDO GAJAHMADA PLASA

A.9-10

P.2.0014367.11.04 1417500 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 1,5

= 1,5

1 1 01/01/2016 31/12/2016


A.9-10

P.2.0014367.11.04 945000 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 1 =

1

1 1 01/01/2016 31/12/2016


A.9-10

P.2.0014367.11.04 4725000 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 5 =

5

1 1 01/01/2016 31/12/2016

96 1904799 21/03/2016 PT SINAR

SAKTI

PERKASA/E

PLAZA

GAJAHMADA PLZ

LT.2/B-29

P.2.6003026.11.04 945000 GAJAHMADA PLASA

SIMPANGLIMA/ E PLASA

LOGO E 1 X 1 =

1

1 10 16/03/2016 15/03/2017

97 1909829 10/06/2016 IMAM

UJIANTO/VISI

PARIWARA

JL RAYA WALISONGO

KM 9/90

P.2.0017356.12.04 2340000 1/4 AN DEPOK

GAJAHMADA

QUEST HOTEL 2 X 3 =

6

1 3 01/07/2016 30/06/2017

98 1909832 10/06/2016 IMAM

UJIANTO/VISI

PARIWARA

JL RAYA WALISONGO

KM 9/90

P.2.0017356.12.04 2340000 1/4 AN WOTGANDUL

GAJAHMADA

QUEST HOTEL 2 X 3 =

6

1 3 01/07/2016 30/06/2017

99 1906372 14/04/2016 MUTIARA MEDIA KAMPOENG

HOLLYWOOD B3/16

P.2.0140038.14.13 7020000 GAJAHMADA LUMPIA EXPRESS 3 X 3 =

9

2 1 20/03/2016 19/03/2017

100 1904593 16/03/2016 SKETSA KANDRI 1/2

GUNUNGPATI

P.2.0130081.14.15 23400000 GAJAHMADA/ TOKO JAM GARNIER 5 X 10 =

50

1 17 05/03/2016 04/03/2017

101 1902385 02/02/2016 PT.INDOMARCO

PRISMATAMA

JL.TUGU INDUSTRI

I KAV.2-4 KAWASAN

INDUS

P.2.0020075.16.03 1560000 JL GAJAHMADA 180 INDOMARET 1 X 2 =

2

2 1 29/12/2016 28/01/2017

102 1902386 02/02/2016 PT.INDOMARCO

PRISMATAMA

JL.TUGU INDUSTRI

I KAV.2-4 KAWASAN

INDUS

P.2.0020075.16.03 390000 JL GAJAHMADA 180 INDOMARET 1 X 1 =

1

1 1 29/01/2016 28/01/2017

J U M L A H 373892875

Di. Cetak di DPKAD kota Smg -->

18/07/2016

Mengetahui,

KEPALA DPKAD KOTA SEMARANG

A. YUDI MARDIANA, SH. MM

------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah

Drs. AGUS WURYANTO, M.Si

------------------------

NIP. 19660110 198702 1

002

Diperiksa oleh

Kasie Penetapan

IWAN BUDI PRASETYO, SE

----------------------

NIP. 19710402 199703 1

005




======================



Hal : 1

No

.

No.

KOHIR

TGL.

TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH

KETETAP

AN

LOKASI NASKAH

PANGJA

NG X

LEBAR

= LUAS

TIN

G

GI

JU

M

LA

H

TANGGAL PASANG

TGL. AWAL

TGL.

AKHIR

1 19056

69

05/04/20

16

PT.RAGTA

DEA

DANAU DAMPLES

E1/63 JAKARTA

PUSAT

P.2.6005118.00

.00

1950000

0

BRIGJEND.KATAMSO/

MILO

BANK BTN 5 X 10

= 50

1 15 25/03/201

6

24/03/20

17

2 19055

22

31/03/20

16

TIKNO

HAUDIKORO

SOEWANDI

BRIGJEND.KATA

MSO 35

P.2.0160208.01

.06

1365000

0

BRIGJEN KATAMSO

35

KENCANA MINI MARKET 2 X 14

= 28

1 4 22/02/201

6

21/02/20

17

3 19046

84

17/03/20

16

WICAKSANA ARTERI

SUKARNO HATTA

19-20

P.2.0014216.04

.04

1950000

0

BRIGJEN KATAMSO PANIN BANK 5 X 10

= 50

1 14 15/04/201

6

14/04/20

17

4 19076

93

12/05/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09

1404000 BRIGJEND.KATAMSO EIGER 2,4 X

1,5 =

3,6

1 4 15/04/201

6

14/04/20

17

5 19076

94

12/05/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09

3104500 BRIGJEND. KATAMSO EIGER 2,4 X

1,66 =

3,98

2 4 15/04/201

6

14/04/20

17

6 19086

49

26/05/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09

702500 BRIGJEND KATAMSO

2-C

EXSPORT 1,2 X

1,2 =

1,44

1 4 01/01/201

6

31/12/20

16

7 19086

50

26/05/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09


2-C

BODYPACK 2 X

1,5 =

3

1 4 01/01/201

6

31/12/20

16

8 19086

51

26/05/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09


2-C

EXSPORT 1,5 X

2 = 3

1 1 01/01/201

6

31/12/20

16

9 19095

56

08/06/20

16

TOKO BUAH

HATIQU

JL. BRIGJEND.

KATAMSO NO.

10

P.2.6006398.10

.09

6770500 JL BRIGJEN

KATAMSO 10

PIGEON 12,4 X

1,4 =

17,36

1 3 11/03/201

6

10/03/20

17

10 19101

86

16/06/20

16

PT

EIGERINDO

MULTI

PRODUK

INDU

BRIGJ KATAMSO

2

P.2.6005772.10

.09

5850000 BRIGJEN KATAMSO

2-C/ DINDING ATAS

EIGER TROPIC

ADVENTURE/ EVENT

PROMO

2,5 X

6 = 15

1 3 08/06/201

6

07/06/20

17

11 19104

68

17/06/20

16

LONDON

BEAUTY

CENTER/LBC

BRIGJEND.KATA

MSO 2-A

P.2.6005877.10

.09

6240000 BRIGJEND.KATAMSO

2-A

LONDON BEAUTY CENTER 2 X 4

= 8

2 5 15/06/201

6

14/06/20

17

12 19104

71

17/06/20

16

LONDON

BEAUTY

CENTER/LBC

BRIGJEND.KATA

MSO 2-A

P.2.6005877.10

.09

780000 BRIGJEND.KATAMSO

2-A

LONDON BEAUTY

CENTER/LBC

1 X 2

= 2

1 3 15/06/201

6

14/06/20

17

13 19060

89

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10


36/ JESSY CAKES

NASI PINDANG SOTO

ANGKRING KUDUS

1,3 X

3 =

3,9

1 1 01/01/201

6

31/12/20

16

14 19060

91

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10


36/ JASSY CAKES

NASI PINDANG SOTO

ANGKRING KUDUS

1 X

3,5 =

3,5

1 1 01/01/201

6

31/12/20

16

15 19060

94

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10


36/ JASSY CAKES

NASI PINDANG SOTO

ANGKRING KUDUS

1 X 12

= 12

1 1 01/01/201

6

31/12/20

16

16 19060

98

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

2925000 JL BRIGJEN

KATAMSO 36

JESSY CAKE 1 X 6

= 6

1 4 01/01/201

5

31/12/20

15

17 19060

99

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

975000 JL BRIGJEN

KATAMSO 36

JESSY CAKE 0,5 X

4 = 2

1 3 01/01/201

5

31/12/20

15

18 19061

00

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

731250 JL BRIGJEN

KATAMSO 36

JESSY CAKE 0,5 X

3 =

1,5

1 3 01/01/201

5

31/12/20

15

19 19061

03

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

2340000 JL BRIGJEN

KATAMSO 36

JESSY CAKE 1 X 6

= 6

1 4 01/01/201

6

31/12/20

16

20 19061

04

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

780000 JL BRIGJEN

KATAMSO 36

JESSY CAKE 0,5 X

4 = 2

1 3 01/01/201

6

31/12/20

16

21 19061

05

08/04/20

16

JESSY

CAKES

BRIGJEND.KATA

MSO 36

P.2.6000602.10

.10

585000 JL BRIGJEN

KATAMSO 36

JESSY CAKE 0,5 X

3 =

1,5

1 3 01/01/201

6

31/12/20

16

22 19067

81

21/04/20

16

PT BATAVIA

PROSPERIND

O FINANCE

JL BRIGJEND.

KATAMSO 52B

P.2.0130184.10

.10


52B

PT BATAVIA

PROSPERINDO FINANCE

1 X 5

= 5

1 5 09/04/201

6

08/04/20

17

23 19008

87

12/01/20

16

SOTO

BANGKONG

BRIGJEN

KATAMSO 1

P.2.0000297.11

.07

1560000 BRIGJEN KATAMSO 1 SOTO BANGKONG 1 X 2

= 2

2 4 01/01/201

6

31/12/20

16

24 19017

17

18/01/20

16

VIVI SALON

KECANTIKAN

PANDEAN

LAMPER II/69-

A

P.2.6000754.11

.07

390000 BRIGJEND.KATAMSO VIVI SALON KECANTIKA 1 X 1

= 1

1 1 01/01/201

6

31/12/20

16

25 19020

61

15/03/20

16

APOTIK

SEHAT

FARMA

BRIGJEND.KATA

MSO A-

7/RK.BANGKONG

P.2.6000795.11

.07

975000 BRIGJEN

KATAMSO/RK.BANGKO

NG A-7

APOTIK SEHAT FARMA 1 X

2,5 =

2,5

1 1 01/01/201

6

31/12/20

16

26 19028

31

10/02/20

16

PT.PANASON

IC GOBEL

INDONESIA

BRIGJEND

KATAMSO 40

P.2.0002179.11

.07

1755000

0

BRIGJEN KATAMSO

40

PANASONIC SALES

SERVICE

3 X 6

= 18

2 1 01/01/201

6

31/12/20

16

27 19040

54

08/03/20

16

BANK WINDU JL.BRIGJEND

KATAMSO

NO.31A

P.2.0140087.11

.07

2933000 JL BRIGJEN

KATAMSO 31A

BANK WINDU 0,8 X

4,7 =

3,76

2 1 02/03/201

6

01/03/20

17

28 19040

56

08/03/20

16

BANK WINDU JL.BRIGJEND

KATAMSO

P.2.0140087.11

.07


31A

BANK WINDU 1 X

4,5 =

1 4 02/03/201

6

01/03/20

17

NO.31A 4,5

No

.

No.

KOHIR

TGL.

TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH

KETETAP

AN

LOKASI NASKAH

PANGJA

NG X

LEBAR

= LUAS

TIN

G

GI

JU

M

LA

H

TANGGAL PASANG

TGL. AWAL

TGL.

AKHIR

29 19075

85

11/05/20

16

ERA ATLAS JL BRIGJEN

KATAMSO/BANGK

ONG

P.2.6004406.11

.07

1560000 BRIGJEN KATAMSO ERA ATLAS 1 X 4

= 4

1 1 12/04/201

6

11/04/20

17

30 19075

87

11/05/20

16

ERA ATLAS JL BRIGJEN

KATAMSO/BANGK

ONG

P.2.6004406.11

.07

2340000 BRIGJEN KATAMSO ERA ATLAS 1 X 6

= 6

1 1 12/04/201

6

11/04/20

17

31 19091

11

02/06/20

16

PT.SELARAS

PARIWARA

EKA CITRA

MADUKORO BLOK

A/41

P.2.6005941.12

.13

9360000 JL BRIGJEN

KATAMSO(DPN

KAWASASI)

DJARUM 4 X 6

= 24

1 1 30/06/201

6

29/06/20

17

J U M L A H

1385932

50


18/07/2016

Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah

Drs. AGUS WURYANTO,

M.Si

---------------------

---

NIP. 19660110 198702

1 002

Diperiksa oleh

Kasie Penetapan

IWAN BUDI

PRASETYO, SE

------------------

----

NIP. 19710402

199703 1 005




======================



Hal : 1

No. No.

KOHIR TGL. TETAP

NAMA

WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


1 1901622 18/01/2016 PT.ULAH

SAKTI

SOEGIOPRANOTO

50

P.2.0019483.11.01 17010000 PAHLAWAN/MENTERI

SUPENO

DJARUM 3 X 6 =

18

1 1 18/12/2015 17/12/2016

2 1905499 31/03/2016 PT.HOME

CENTER

INDONESIA

PAHLAWAN 2-2A P.2.0116418.11.05 16537500 SIMPANGLIMA

PAHLAWAN

INFORMA 7 X 2,5

= 17,5

1 15 28/03/2016 27/03/2017

3 1906736 21/04/2016 ACE

HARDWARE

JL.PAHLAWAN

NO.2-2A

P.2.0116270.11.05 98280000 JL PAHLAWAN 2-2A ACE HARDWARE (EVENT

PROMO)

8 X 13 =

104

1 15 09/03/2016 08/03/2017

4 1907022 26/04/2016 PT.FOODS

BEVERAGES

INDONESIA

PAHLAWAN 2-2A P.2.0150205.11.05 7087500 PAHLAWAN 2-2A

SIMPANGLIMA

CHATIME 3 X 2,5

= 7,5

1 10 20/04/2016 19/04/2017

5 1907023 26/04/2016 ACE

HARDWARE

JL.PAHLAWAN

NO.2-2A

P.2.0116270.11.05 7087500 PAHLAWAN 2-2A/

SIMPANGLIMA

ACE HOME CENTER 3 X 2,5

= 7,5

1 10 20/04/2016 19/04/2017

6 1907045 27/04/2016 PT.TOYS

GAMES

INDONESIA

PAHLAWAN 1 P.2.6006520.11.05 7087500 PAHLAWAN 2-A TOYS KINGDOM 2,5 X 3

= 7,5

1 10 20/04/2016 19/04/2017

7 1908365 23/05/2016 ACE

HARDWARE

JL.PAHLAWAN

NO.2-2A

P.2.0116270.11.05 16159500 JL PAHLAWAN 2-2A ACE 5,7 X

2,5 =

14,25

1 20 04/05/2016 03/05/2017

8 1908441 23/05/2016 PT.TELKOM PAHLAWAN 10 P.2.0005938.11.05 28080000 JL PAHLAWAN 10

(STLH PATUNG

KUDA)

INDIHOME 3 X 1 =

3

24 1 29/02/2016 27/02/2017

9 1904840 21/03/2016 PT.PANCA

REKSA

OPTIMA

JL.PUSPOWARNO

TENGAH I RUKO

SILIWANGI 6B

P.2.0140270.12.06 31894000 JL PAHLAWAN 1 TELKOMSEL (TAMBAHAN

KOHIR 1811231)

1 X

33,75 =

33,75

1 15 02/08/2015 01/08/2016

10 1904841 21/03/2016 PT.PANCA

REKSA

OPTIMA

JL.PUSPOWARNO

TENGAH I RUKO

SILIWANGI 6B

P.2.0140270.12.06 16774000 JL PAHLAWAN 1 TELKOMSEL (TAMBAHAN

KOHIR 1811233)

1 X

17,75 =

17,75

1 15 02/08/2015 01/08/2016

J U M L A H 245997500


18/07/2016

Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Diperiksa oleh

Kasie Penetapan


----------------------

NIP. 19710402 199703 1

005




======================



Hal : 1

No. No.

KOHIR TGL. TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


1 1901577 15/01/2016 PT.LITE MEDIA

NUSANTARA

JL.BERLIAN NO.25

JAKARTA

P.2.0160034.00.00 23400000 JL PEMUDA /

SAMPING HOTEL

AMARIS


50

1 17 20/01/2016 19/01/2017

2 1902578 04/02/2016 PT.CENTRAL

WATCH PERKASA

INTERNATIONAL

MENARA SUDIRMAN

LT.12 JL.SUDIRMAN

KAV 60 JAKARTA

P.2.0150102.00.00 565500 JL PEMUDA /

PARAGON MALL

URBAN ICON 2,9 X

0,5 =

1,45

1 4 24/02/2016 23/02/2017

3 1903129 15/02/2016 PT.EMPAT WARNA

PRODUCTAMA

NGAMBAK KALANG

WIRUN MOJOLABAN

SUKOHARJO

P.2.0116586.00.00 2437500 PEMUDA 74 BRIDGESTONE 5 X 1 =

5

1 1 01/01/2016 31/12/2016

4 1903130 15/02/2016 PT.EMPAT WARNA

PRODUCTAMA

NGAMBAK KALANG

WIRUN MOJOLABAN

SUKOHARJO

P.2.0116586.00.00 2437500 PEMUDA 74 BRIDGESTONE/SPEED TIRE

CENTER

1 X 5 =

5

1 1 01/01/2016 31/12/2016

5 1906385 14/04/2016 PT.EKA BOGA

INTI

RAYA PONCOL 2

PASAR REBO

JAKARTA TIMUR

P.2.6005968.00.00 866000 PEMUDA/PARAGON

MALL

HOKA HOKA BENTO 0,6 X

3,7 =

2,22

1 3 15/03/2016 14/03/2017

6 1907082 27/04/2016 PT.MUKTI CITRA

JAYA

JL.NANAS NO.30

SURABAYA

P.2.0150774.00.00 4680000 PEMUDA 150 BLOK

A/10

PERMATA BANK SYARIAH 1,2 X 10

= 12

1 4 07/03/2016 06/03/2017

7 1907333 09/05/2016 WHAT CLUB RK.TMN PALEM

LESTARI BLK D1-

19/C CENGKARENG

P.2.0150208.00.00 12480000 PEMUDA DEPAN

PARAGON

WHAT CLUB 4 X 8 =

32

1 1 11/04/2016 10/04/2017

8 1905502 31/03/2016 MENARA

ANINDITYA

(DOBEL)

TAMTAMA TIMUR I

KAV.50 JANGLI

P.2.0003541.02.02 1170000 JL. PEMUDA 24 GARDEN TEKSTILE 0,75 X 4

= 3

1 4 20/01/2016 19/01/2017

9 1905503 31/03/2016 MENARA

ANINDITYA

(DOBEL)

TAMTAMA TIMUR I

KAV.50 JANGLI

P.2.0003541.02.02 2730000 JL. PEMUDA 24 GARDEN TEKSTILE 1,75 X 4

= 7

1 5 20/01/2016 19/01/2017

10 1901714 18/01/2016 IDA MARFUAH MATARAM 817-819 P.2.6004646.02.04 6240000 PEMUDA 24 SEIKO ALBA TK.GERMANY 1 X 8 =

8

2 5 01/01/2016 31/12/2016

11 1904771 21/03/2016 MURTIAWAN, SE (

TRISSI ADV)

JL RAUNG 9 P.2.0015521.03.03 7800000 PEMUDA (DPN

PARAGON)

CLASS MILD 1 X 2 =

2

10 5 17/03/2016 16/03/2017

12 1910976 28/06/2016 PT KALAMATRA

MULTIKREASI

PAPANDAYAN 849A P.2.0018554.03.05 2340000 PEMUDA 150/RUKAN

PEMUDA MAS

BUTIK EMAS 4 X 1,5

= 6

1 1 20/06/2016 19/06/2017

13 1910067 14/06/2016 CV.GRIYA SERASI

PRODUKTAMA

SUNAN KALIJAGA

III/ 25-29

P.2.0150240.04.01 2340000 JL.PEMUDA

NO.115 / BUNDO

BUNDO / PELANGI 2 X 3 =

6

1 1 01/08/2016 31/07/2017

14 1901899 20/01/2016 WICAKSANA ARTERI SUKARNO

HATTA 19-20

P.2.0014216.04.04 23400000 JL PEMUDA

(BUNDARAN GRIS)

SAMPOERNA 5 X 10 =

50

1 16 17/02/2016 16/02/2017


HATTA 19-20

P.2.0014216.04.04 19500000 JL PEMUDA 112 " AHM " 5 X 10 =

50

1 14 08/02/2016 07/02/2017


HATTA 19-20

P.2.0014216.04.04 33696000 JL PEMUDA

(SAMPING

NASMOCO)

INDOSAT 6 X 12 =

72

1 18 11/07/2016 10/07/2017

17 1910216 16/06/2016 CV.KARYA SATRIA JL.PALEBON RAYA

74

P.2.6006501.04.11 19500000 JL PEMUDA

(JOHAR)

INTERSPORT GUDANG

GARAM

5 X 10 =

50

1 1 10/06/2016 09/06/2017

18 1903075 15/02/2016 PT.MITRA INTI

ABADI

JL.BANJARSARI

SLT. NO:7

P.2.6005213.05.06 19500000 JL PEMUDA

(DEALER SUBARU)

POLYTRON 5 X 10 =

50

1 1 14/12/2015 13/12/2016

19 1909554 08/06/2016 PT.MITRA INTI

ABADI

JL.BANJARSARI

SLT. NO:7

P.2.6005213.05.06 19500000 JL PEMUDA (DPN

RM RESTU BUNDO)

GRAHA PADMA 5 X 10 =

50

1 1 10/05/2016 09/05/2017

20 1908346 23/05/2016 CV.MANDIRI

PRIMA

JL.TANDANG NO.37

A

P.2.0150094.05.08 6872000 JL PEMUDA 91 A-

B/TOKO TELEFON

SAMSUNG 23,5 X

0,75 =

17,62

1 3 18/05/2016 17/05/2017

21 1905797 05/04/2016 CV.ALUMAGA VILLA PAYUNG

INDAH A-83

P.2.6005791.06.01 12480000 PEMUDA DEPAN

GEDUNG EX.UNAKI

PANASONIC 4 X 8 =

32

1 10 06/04/2016 05/04/2017

22 1903993 07/03/2016 PT.DELIMA SIGMA

PROMOSINDO

DUTA INDAH 28 P.2.0140387.06.05 2106000 JL PEMUDA GEDUNG

SUCOFINDO

FWD 1 X 5,4

= 5,4

1 1 02/03/2016 01/03/2017

23 1906447 14/04/2016 KHARISMA KARYA

LESTARI

CANDI MUTIARA

RAYA 1106

P.2.0150090.07.05 62400000 PEMUDA JPO DEPAN

SUZUKI

BANK MANDIRI 4 X 16 =

64

2 1 05/02/2016 04/02/2017

24 1908930 01/06/2016 PT MURBA JAYA

ABADI/ADI

BIROWO

JL.MENDUT VIII/5 P.2.0140074.07.05 3120000 PEMUDA 109/TK

BINTANG

SAMPOERNA A MILD 1 X 8 =

8

1 8 02/05/2016 01/05/2017

25 1900758 11/01/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 1053125 PEMUDA APOTIK

KIMIA FARMA

ATM BNI 0,6 X

1,8 =

1,08

2 1 20/09/2015 19/09/2016

26 1902064 26/01/2016 PT.RADIO

GAJAHMADA

MT.HARYONO 161 P.2.0002500.08.03 15600000 PEMUDA 6A RADIO GAJAHMADA 1 X 32 =

32

1 9 01/01/2016 31/12/2016

27 1910108 15/06/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 842500 PEMUDA/PARAGON

CITY

ATM BNI 0,6 X

1,8 =

1,08

2 3 01/07/2016 30/06/2017

28 1910174 15/06/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 842500 PEMUDA 29-35 ATM BNI/SWALAYAN

SRIRATU

0,6 X

1,8 =

1,08

2 3 01/12/2015 30/11/2016

Hal : 2

No. No.

KOHIR TGL. TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


29 1900488 07/01/2016 CIMB NIAGA TBK PEMUDA 102-104 P.2.0002143.08.06 46800000 JL PEMUDA 102 CIMB NIAGA 5 X 10 =

50

2 18 31/03/2016 30/03/2017

30 1900490 07/01/2016 CIMB NIAGA TBK PEMUDA 102-104 P.2.0002143.08.06 5850000 PEMUDA CIMB NIAGA 1,5 X 5

= 7,5

2 4 01/01/2016 31/12/2016

31 1900565 07/01/2016 PT.BANK MANDIRI

PERSERO,TBK

PEMUDA 73 P.2.0009006.08.06 1950000 PEMUDA 73 BANK MANDIRI/ NEON BOX 1 X 5 =

5

1 1 01/01/2016 31/12/2016

32 1900566 07/01/2016 PT.BANK MANDIRI

PERSERO,TBK

PEMUDA 73 P.2.0009006.08.06 13650000 PEMUDA 73 ATM MANDIRI 1,75 X 8

= 14

2 7 02/08/2015 01/08/2016

33 1900913 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 3120000 PEMUDA 90-92 GRIYA ATM 1 X 8 =

8

1 6 01/01/2016 31/12/2016

34 1901923 20/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 3510000 JL PEMUDA NO.90 BCA 1,5 X 6

= 9

1 4 01/01/2016 31/12/2016

35 1906059 08/04/2016 EQUITY RUKAN PEMUDA MAS

KAV.A-9/PEMUDA

150

P.2.6000075.08.06 2340000 RUKAN PEMUDA MAS

KAV.A-

9/JL.PEMUDA 150

EQUITY 2 X 3 =

6

1 6 31/03/2016 30/03/2017

36 1907767 12/05/2016 ACE HARDWARE PEMUDA 1 P.2.6004396.08.06 3900000 PEMUDA LOGO ACE 5 X 2 =

10

1 4 28/04/2016 27/04/2017

37 1907768 12/05/2016 ACE HARDWARE PEMUDA 1 P.2.6004396.08.06 2340000 PEMUDA LOGO ACE 2 X 3 =

6

1 4 28/04/2016 27/04/2017

38 1909828 10/06/2016 SPOTEC/TK

CANADA JAYA

JL.PEMUDA 20 P.2.6006110.08.06 3315000 JL PEMUDA NO.20

( TK CANADA )

DAN,S 1,7 X 5

= 8,5

1 1 01/06/2016 31/05/2017

39 1910150 15/06/2016 PT.BAMBANG

DJAJA

PEMUDA 68 P.2.0150187.08.06 11700000 GAJAHMADA TK.DAM

1/4 PEMUDA

BQD 4 X 6 =

24

1 1 01/04/2016 31/03/2017

40 1900079 05/01/2016 ASURANSI SINAR

MAS

PEMUDA MAS BLOK A

KAV.A-8, JL

PEMUDA 150

P.2.0014708.08.07 390000 PEMUDA MAS RK A-

8

ASURANSI SINAR MAS 1 X 1 =

1

1 4 01/01/2016 31/12/2016

41 1900841 12/01/2016 CAFE CELEBRITY

FITNESS

JL.PEMUDA/PARAGON

MALL LT.3

P.2.6006447.08.07 1170000 JL PEMUDA

(PARAGON MALL

LT.3)

FREE GYM MEMBERSHIP 2 X 1,5

= 3

1 2 28/02/2016 27/02/2017

42 1900842 12/01/2016 CAFE CELEBRITY

FITNESS

JL.PEMUDA/PARAGON

MALL LT.3

P.2.6006447.08.07 772500 JL PEMUDA

(PARAGON MALL

LT.3)

CELEBRITY FITNESS 1,72 X

1,15 =

1,98

1 2 28/02/2016 27/02/2017

43 1901147 13/01/2016 BANK MAYBANK

INDO

PEMUDA 150 P.2.0003700.08.07 1264000 PEMUDA 150 ATM MAYBANK 1,62 X 1

= 1,62

2 4 01/02/2016 31/01/2017

44 1901494 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 3412500 PEMUDA 142 GRIYA BINA ARTHA 8,75 X 1

= 8,75

1 1 01/01/2016 31/12/2016

45 1901495 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 2925000 PEMUDA 142 GRIYA BINA ARTHA 7,5 X 1

= 7,5

1 1 01/01/2016 31/12/2016

46 1901496 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 ATS VACATIONS 1 X 3,5

= 3,5

1 14 26/01/2016 25/01/2017

47 1901497 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 JL PEMUDA 142 UNIVERSITAS BINUS 1 X 3,5

= 3,5

1 15 26/01/2016 25/01/2017

48 1901498 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 2730000 PEMUDA 142 BANK JATENG UNIT

SYARIAH

2 X 3,5

= 7

1 4 01/01/2016 31/12/2016

49 1901499 14/01/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 SENTRUM BANK JATENG 1 X 3,5

= 3,5

1 4 01/01/2016 31/12/2016

50 1901605 18/01/2016 BANK WINDU

KENTJANA INT

KOMP.PEMUDA MAS

150 BLOK A.14

P.2.6006280.08.07 4633500 PEMUDA 150 BLOK

A-14

BANK WINDU 6,6 X

1,8 =

11,88

1 4 24/01/2016 23/01/2017

51 1901606 18/01/2016 BANK WINDU

KENTJANA INT

KOMP.PEMUDA MAS

150 BLOK A.14

P.2.6006280.08.07 3440000 PEMUDA 150 BLOK

A-14

BANK WINDU 0,9 X

4,9 =

4,41

2 4 24/01/2016 23/01/2017

52 1902850 10/02/2016 PIZZA HUT DP

MALL

JL PEMUDA 150 DP

MALL LT.I BS 1-2

P.2.6003786.08.07 1296875 PEMUDA/DP.MALL PIZZA HUT 3,7 X

0,72 =

2,66

1 3 09/01/2016 08/01/2017

53 1902851 10/02/2016 PIZZA HUT DP

MALL

JL PEMUDA 150 DP

MALL LT.I BS 1-2

P.2.6003786.08.07 17062500 PEMUDA DP.MALL PIZZA HUT 3,5 X 10

= 35

1 5 09/01/2016 08/01/2017

54 1903070 15/02/2016 PT MATAHARI

DEPT STORE TBK

JL PEMUDA 116 P.2.6005742.08.07 2839500 PEMUDA

116/PARAGON CITY

MATAHARI DEPT STORE 0,7 X

2,6 =

1,82

4 4 01/04/2016 31/03/2017

55 1903071 15/02/2016 PT MATAHARI

DEPT STORE TBK

JL PEMUDA 116 P.2.6005742.08.07 45490000 PEMUDA

116/PARAGON CITY

MATAHARI DAN LOGO 2,7 X 18

= 48,6

2 25 25/03/2016 24/03/2017

56 1903998 07/03/2016 PT MATAHARI

PUTRA PRIMA TBK

JL PEMUDA 116-118 P.2.6005709.08.07 92664000 JL PEMUDA 116-

118/PARAGON

HYPERMART` 4,5 X 22

= 99

2 20 01/04/2016 31/03/2017

57 1904114 08/03/2016 BANK MAYBANK

INDO

PEMUDA 150 P.2.0003700.08.07 31200000 PEMUDA 150/HAL

BII

BII 4 X 8 =

32

2 15 01/02/2016 31/01/2017

58 1905564 04/04/2016 COMMONWEALTH

LIFE

RK.PEMUDA MAS BLK

A/C-NO.2

P.2.0120166.08.07 6552000 RK.PEMUDA MAS

BLK A/C NO.2

PRODUK COMMON WEALTH

LIFE

1,4 X 6

= 8,4

2 4 26/03/2016 25/03/2017

59 1906808 21/04/2016 BREAD TALK JL PEMUDA

118/PARAGON CITY

P.2.6005774.08.07 18720000 JL PEMUDA 114 BREAD TALK 6 X 4 =

24

2 14 20/04/2016 19/04/2017

60 1906839 21/04/2016 BREAD TALK JL PEMUDA

118/PARAGON CITY

P.2.6005774.08.07 1997000 PEMUDA

118/PARAGON CITY

BREAD TALK 3,2 X

0,8 =

2,56

2 4 24/04/2016 23/04/2017

61 1907332 09/05/2016 ES TELER 77 PEMUDA/MAL

PARAGON LT.III

P.2.6005906.08.07 487500 PEMUDA/PARAGON

MALL LT.III/30

ES TELLER 0,5 X

2,5 =

1,25

1 3 01/06/2016 31/05/2017

62 1907831 16/05/2016 PT MATAHARI

GRAHA

FANTASI/TIME

ZONE

JL PEMUDA 150 P.2.0140162.08.07 6825000 PEMUDA 150 TIME ZONE 3,5 X

2,5 =

8,75

2 12 29/04/2016 28/04/2017

63 1907931 16/05/2016 J.CO DONUTS PEMUDA

114/PARAGON MALL

P.2.6005743.08.07 1326000 PEMUDA

114/PARAGON CITY

J.CODONUTS 1 X 3,4

= 3,4

1 4 24/04/2016 23/04/2017


114/PARAGON MALL

P.2.6005743.08.07 390000 PEMUDA

114/PARAGON CITY

J.CO DONUTS 1 X 1 =

1

1 4 24/04/2016 23/04/2017


114/PARAGON MALL

P.2.6005743.08.07 1123500 PEMUDA

114/PARAGON CITY

J.CO DONUTS 1,2 X

1,2 =

1,44

2 4 24/04/2016 23/04/2017


114/PARAGON MALL

P.2.6005743.08.07 18720000 PEMUDA 114 J.CO DONUTS 6 X 4 =

24

2 14 20/04/2016 19/04/2017


114/PARAGON MALL

P.2.6005743.08.07 655500 PEMUDA

114/PARAGON CITY

J.CO DONUTS 1 X 1,68

= 1,68

1 4 24/04/2016 23/04/2017

68 1907989 17/05/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 JL PEMUDA 142 MANDIRI INHEALTH 1 X 3,5

= 3,5

1 5 01/04/2016 31/03/2017


114/PARAGON MALL

P.2.6005743.08.07 1326000 PEMUDA 114/

PARAGON CITY

J.CO DONUTS 1 X 3,4

= 3,4

1 1 24/04/2016 23/04/2017

70 1908363 23/05/2016 SALON JOHNY

SALEH

PEMUDA/PARAGON

MALL LT.2

P.2.6006053.08.07 1170000 PEMUDA/PARAGON

MALL LT.2

SALON JOHNY SALEH 1,5 X 2

= 3

1 3 01/06/2016 31/05/2017

71 1908422 23/05/2016 SALON JOHNY

SALEH

PEMUDA/PARAGON

MALL LT.2

P.2.6006053.08.07 195000 JL PEMUDA /

PARAGON LT.2

SALON JOHNY SALEH 0,5 X 1

= 0,5

1 1 01/06/2016 31/05/2017

72 1908432 23/05/2016 PLANET SURF PEMUDA/PARAGON

MALL LT.2

P.2.6006058.08.07 585000 PEMUDA/PARAGON

MALL LT.2

PLANET SURF 0,5 X 3

= 1,5

1 3 01/06/2016 31/05/2017

73 1908438 23/05/2016 PT.SUNINDO

INDAH/ HOTEL

NOVOTEL

PEMUDA 123 P.2.6001024.08.07 1404000 PEMUDA 123 HOTEL NOVOTEL 1 X 3 =

3

1 30 22/05/2016 21/05/2017

74 1908439 23/05/2016 PT.SUNINDO

INDAH/ HOTEL

NOVOTEL

PEMUDA 123 P.2.6001024.08.07 16848000 PEMUDA 123 HOTEL NOVOTEL 2 X 9 =

18

2 30 22/05/2016 21/05/2017

75 1908722 30/05/2016 BASO SOLARIA PEMUDA PARAGON

MALL

P.2.6005821.08.07 780000 PEMUDA/PARAGON

MALL LT.2

SOLARIA RESTO LOUNGE 1 X 2 =

2

1 3 01/06/2016 31/05/2017

76 1908913 01/06/2016 GAUDI PEMUDA/PARAGON

MALL LT.2

P.2.6006054.08.07 546000 PEMUDA/PARAGON

MALL LT.2

GAUDI 0,7 X 2

= 1,4

1 3 01/06/2016 31/05/2017

77 1908914 01/06/2016 OPTIK MELAWAI PEMUDA/PARAGON

MALL LT.I

P.2.6006018.08.07 433000 PEMUDA/PARAGON

MALL LT.I

OPTIK MELAWAI 3,18 X

0,35 =

1,11

1 3 15/06/2016 14/06/2017

78 1909004 01/06/2016 OPTIK SEIS PEMUDA

116/PARAGON MALL

P.2.6005957.08.07 877500 PEMUDA/PARAGON

MALL/GROUND

FLOOR

OPTIK SEIS 0,5 X

4,5 =

2,25

1 3 01/06/2016 31/05/2017

79 1909005 01/06/2016 OPTIK SEIS PEMUDA

116/PARAGON MALL

P.2.6005957.08.07 487500 PEMUDA/PARAGON

MALL GROUND

FLOOR

OPTIK SEIS 0,5 X

2,5 =

1,25

1 3 01/06/2016 31/05/2017

80 1909202 06/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 PT.GARUDA INDONESIA 1 X 3,5

= 3,5

1 10 25/04/2016 24/04/2017

81 1909204 06/06/2016 GARUDA

INDONESIA

JL.PEMUDA NO.142 P.2.0120271.08.07 1950000 JL PEMUDA NO.142 GARUDA INDONESIA 2,5 X 1

= 2,5

2 2 25/05/2016 24/05/2017

82 1909207 06/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 INDOSAT M2 1 X 3,5

= 3,5

1 3 25/04/2016 24/04/2017

83 1909247 06/06/2016 JOHNNY ANDREAN PEMUDA

116/PARAGON MALL

P.2.6005953.08.07 1170000 PEMUDA/PARAGON

MALL/LOWER

GROUND

JOHNY ANDREAN 0,75 X 4

= 3

1 3 01/06/2016 31/05/2017

84 1909249 06/06/2016 RM.HAAGEN DAZS

ICE CREAM

PEMUDA

118/PARAGON

LT.1/34

P.2.0116250.08.07 1061000 PEMUDA PARAGON

MALL

HAAGENDAZS 1 X 2,72

= 2,72

1 1 01/05/2016 30/04/2017

85 1909250 06/06/2016 DE EXCELSO PEMUDA/PARAGON

MALL

P.2.6005829.08.07 292500 PEMUDA/PARAGON

MALL LT.2

DE EXELCO 0,5 X

1,5 =

0,75

1 3 01/06/2016 31/05/2017

86 1909251 06/06/2016 PT.KIM ENG

SECURITIES

PEMUDA

150/RK.PEMUDAMAS

P.2.6006455.08.07 1950000 PEMUDA

150/RK.PEMUDAMAS

KIM ENG 1 X 5 =

5

1 3 08/04/2016 07/04/2017

87 1909252 06/06/2016 INTERNATIONAL

LANGUAGE

PROGRAMS

JL. PEMUDA 150 /

RUKO PEMUDA MAS

P.2.0116235.08.07 1755000 PEMUDA 150/RUKO

PEMUDA MAS

INTERNATIONAL LANGUAGE

PROGRAMS

1 X 4,5

= 4,5

1 6 01/05/2016 30/04/2017

88 1909504 08/06/2016 GIORDANO PEMUDA

116/PARAGON MALL

P.2.6005958.08.07 780000 PEMUDA/PARAGON

MALL/GROUND

FLOOR

GIORDANO 0,5 X 4

= 2

1 3 01/06/2016 31/05/2017

89 1909537 08/06/2016 NATASHA SKIN

CARE

PEMUDA/PARAGON

MALL LT.III/19-B

P.2.6006119.08.07 780000 PEMUDA/PARAGON

MALL LT.III/19-B

NATASHA SKIN CARE 0,5 X 4

= 2

1 3 01/06/2016 31/05/2017

90 1909826 10/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 JL PEMUDA 142 SCHNEIDER 1 X 3,5

= 3,5

1 10 15/05/2016 14/05/2017

91 1910030 14/06/2016 STARBUCKS

COFFEE

PEMUDA/PARAGON

MALL

P.2.6005828.08.07 975000 PEMUDA/PARAGON

MALL/GROUND

FLOOR

STARBUCKS COFFEE 0,5 X 5

= 2,5

1 3 01/06/2016 31/05/2017

92 1910462 17/06/2016 PT.DUNKINDO

LESTARI

PEMUDA/GRAMEDIA

AMARIS

P.2.0116342.08.07 487500 PEMUDA/GRAMEDIA

AMARIS

DUNKIN DONUTS 0,52 X

2,4 =

1,25

1 1 01/08/2016 31/07/2017

93 1910464 17/06/2016 PT.DUNKINDO

LESTARI

PEMUDA/GRAMEDIA

AMARIS

P.2.0116342.08.07 772500 PEMUDA/GRAMEDIA

AMARIS

DUNKIN DONUTS 0,66 X 3

= 1,98

1 1 01/08/2016 31/07/2017

94 1910534 20/06/2016 OPTIK TUNGGAL PEMUDA/PARAGON

MALL LT.I

P.2.6006019.08.07 390000 PEMUDA/PARAGON

MALL LT.I

OPTIK TUNGGAL 0,5 X 2

= 1

1 3 15/06/2016 14/06/2017

95 1910603 20/06/2016 WILD WEST PEMUDA/PARAGON

MALL LT.III/6,7,8

P.2.6006128.08.07 2730000 PEMUDA/PARAGON

MALL

LT.III/6,7,8

WILD WEST 1 X 7 =

7

1 3 01/06/2016 31/05/2017

96 1910604 20/06/2016 WINA PEMUDA/PARAGON

MALL LT.I

P.2.6006017.08.07 195000 PEMUDA/PARAGON

MALL LT.I

WINA 0,5 X 1

= 0,5

1 3 15/06/2016 14/06/2017

97 1910605 20/06/2016 STORY PEMUDA/PARAGON

MALL LT.III/1

P.2.6006096.08.07 195000 PEMUDA/PARAGON

MALL LT.III/1

STORY 0,5 X 1

= 0,5

1 3 01/06/2016 31/05/2017

98 1910606 20/06/2016 COCONUT ISLAND PEMUDA

116/PARAGON MALL

LT.I

P.2.6005963.08.07 487500 PEMUDA/PARAGON

MALL LT.I

COCONUT ISLAND 0,5 X

2,5 =

1,25

1 3 15/06/2016 14/06/2017

99 1910726 22/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 JLC LOGISTICS 1 X 3,5

= 3,5

1 8 13/06/2016 12/06/2017

100 1910727 22/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 NUSANTARA GLOBAL

INOVASI

1 X 3,5

= 3,5

1 6 13/06/2016 12/06/2017

101 1910728 22/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 EVERGREEN 1 X 3,5

= 3,5

1 6 13/06/2016 12/06/2017

102 1910729 22/06/2016 PT.GRIYA PONDOK

BINA SEJATI

PEMUDA 142 P.2.0019176.08.07 1365000 PEMUDA 142 PT.K.LINE INDONESIA 1 X 3,5

= 3,5

1 7 13/06/2016 12/06/2017

103 1901173 13/01/2016 PT. SEJAHTERA

SUNINDO TRADA

PEMUDA 65 P.2.6000456.08.08 18720000 PEMUDA 65 SUZUKI 4 X 6 =

24

2 8 05/01/2016 04/01/2017

104 1901175 13/01/2016 PT. SEJAHTERA

SUNINDO TRADA

PEMUDA 65 P.2.6000456.08.08 975000 PEMUDA 65 SUZUKI 5 X 0,5

= 2,5

1 4 05/01/2016 04/01/2017

105 1901176 13/01/2016 PT. SEJAHTERA

SUNINDO TRADA

PEMUDA 65 P.2.6000456.08.08 1560000 PEMUDA 65 SUZUKI 4 X 1 =

4

1 4 05/01/2016 04/01/2017

106 1901513 14/01/2016 PT.SUPIT PEMUDA 39C P.2.0003423.08.08 1950000 PEMUDA 39-C PT.SUPIT 1 X 5 =

5

1 3 01/01/2016 31/12/2016

107 1907928 16/05/2016 HOTEL

BLAMBANGAN

PEMUDA 23 P.2.0000200.08.08 585000 PEMUDA 23 HOTEL BLAMBANGAN 1 X 1,5

= 1,5

1 4 01/05/2016 30/04/2017

108 1907929 16/05/2016 HOTEL

BLAMBANGAN

PEMUDA 23 P.2.0000200.08.08 390000 PEMUDA 23 HOTEL BLAMBANGAN 0,5 X 1

= 0,5

2 4 01/05/2016 30/04/2017

109 1910523 20/06/2016 KENTUCKY FRIED

CHIKEN/KFC

PEMUDA 53-A P.2.0013854.08.08 9360000 JL.PEMUDA 53 KFC 1 X 12 =

12

2 10 01/07/2016 30/06/2017

110 1910524 20/06/2016 KENTUCKY FRIED

CHIKEN/KFC

PEMUDA 53-A P.2.0013854.08.08 1498000 PEMUDA 53 14022 KFC 1,92 X 1

= 1,92

2 1 01/07/2016 30/06/2017

111 1901515 14/01/2016 TOKO SEPATU

BATA

PEMUDA 14 P.2.0006793.08.09 2067000 JL.PEMUDA 14 BATA 1 X 5,3

= 5,3

1 4 01/01/2016 31/12/2016

112 1901516 14/01/2016 TOKO SEPATU

BATA

PEMUDA 14 P.2.0006793.08.09 9360000 JL.PEMUDA 14 BATA 2 X 12 =

24

1 4 01/01/2016 31/12/2016

113 1902561 04/02/2016 BANK SINAR MAS PEMUDA MAS RUKO

A-8

P.2.6006406.08.09 2340000 PEMUDA MAS RUKO

A-8

BANK SINAR MAS 1,5 X 4

= 6

1 4 01/02/2016 31/01/2017

114 1902962 15/02/2016 TOKO TEKSTIL

NEW PENNI

JL PEMUDA 40 P.2.6003101.08.09 2340000 PEMUDA 40 NEW PENNI 1 X 6 =

6

1 6 28/02/2016 27/02/2017

115 1903991 07/03/2016 JUSUF SASTRADI JL PEMUDA 10 B P.2.0150093.08.09 1560000 JL PEMUDA 10B ARDILES 2 X 2 =

4

1 3 25/02/2016 24/02/2017

116 1904002 07/03/2016 TOKO SATRIA PEMUDA 26 P.2.6004204.08.09 195000 PEMUDA 26 TOKO SATRIA 0,5 X 1

= 0,5

1 3 28/02/2016 27/02/2017

117 1904003 07/03/2016 TOKO SATRIA PEMUDA 26 P.2.6004204.08.09 390000 PEMUDA 26 TOKO SATRIA 0,5 X 1

= 0,5

2 3 28/02/2016 27/02/2017

118 1907930 16/05/2016 DHL PEMUDA 68-A P.2.6000103.08.09 780000 PEMUDA 68-A DHL 1 X 2 =

2

1 1 05/04/2016 04/04/2017

119 1910089 14/06/2016 RATU PAKSI

JEWELERY

JL.PEMUDA 32 P.2.0130307.08.09 1872000 PEMUDA 32 RATU PAKSI ACCESSORIES

& JILBAB

4 X 1,2

= 4,8

1 1 29/06/2016 28/06/2017

120 1905139 23/03/2016 PT INTI

KREASITAMA

MEDIA P

JURNATAN C-7 P.2.6000411.08.11 1966000 JL PEMUDA HOTEL AMARIS 1,2 X

4,2 =

5,04

1 1 02/03/2016 01/03/2017

121 1903967 07/03/2016 BANK

DANAMON/WAHYUDI

PEMUDA 175/I

BONJOL 210

P.2.0002966.08.14 390000 PEMUDA 175 ADIRA INSURANCE 0,5 X 1

= 0,5

2 1 20/02/2016 19/02/2017

122 1906388 14/04/2016 BANK

DANAMON/WAHYUDI

PEMUDA 175/I

BONJOL 210

P.2.0002966.08.14 33696000 PEMUDA 175 BANK DANAMON 6 X 12 =

72

1 19 16/04/2016 15/04/2017

123 1909884 13/06/2016 PT.AUW JAYA ARIMBI III E/6 P.2.0013920.09.02 39000000 PEMUDA INDOMARET POINT 5 X 10 =

50

2 1 10/06/2016 09/06/2017

124 1909418 07/06/2016 CAKRAM

ADV/TOTOK

SUDARMAJI

JL. SEDOMPYONG

IV/II

P.2.0120386.10.01 2340000 JL PEMUDA NO.91

A RUKO MEGASTORE

SANDISK ( TK.TELEFON

MEGASTORE )

2 X 3 =

6

1 1 01/03/2016 28/02/2017

125 1901917 20/01/2016 CV TIRTAMAS

KREASITAMA

PARIWARA

JL PANDANARAN 39 P.2.6005418.11.03 12480000 JL

PEMUDA/GENDINGAN

PRODUK DJARUM 4 X 6 =

24

1 4 04/01/2016 03/01/2017

126 1908347 23/05/2016 SEMESTA ADV SAPTA MARGA

II/202

P.2.6005690.12.04 5990500 JL PEMUDA 80-82 HOTEL GRANDHIKA 0,8 X 16

= 12,8

1 30 18/07/2016 17/07/2017


II/202

P.2.6005690.12.04 1966000 JL PEMUDA 80-82 HOTEL GRANDHIKA 1,2 X

3,5 =

4,2

1 30 18/07/2016 17/07/2017

128 1905678 05/04/2016 CV.KONA CITRA KALIGAWE RAYA 331 P.2.0013918.13.10 749000 JL PEMUDA BANK BUKOPIN 1,2 X

0,8 =

0,96

2 1 01/04/2016 31/03/2017

J U M L A H 886618000

Di. Cetak di DPKAD kota Smg --> 18/07/2016

Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah


------------------------

NIP. 19660110 198702 1

002

Diperiksa oleh

Kasie Penetapan


----------------------

NIP. 19710402 199703 1

005




======================



Hal : 1

No. No.

KOHIR TGL. TETAP NAMA WAJIB PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


1 1903940 07/03/2016 PT.IMPERIA CIPTA

KREASI

KALIBATA TIMUR

55 JAKSEL (021-

7970 6577)

P.2.0160133.00.00 1755000 SOEGIOPRANOTO/

TOKO CAHAYA

MULYA

XL HOTROD 4G LTE 3 X 1,5

= 4,5

1 1 14/02/2016 13/02/2017

2 1903947 07/03/2016 PT.IMPERIA CIPTA

KREASI

KALIBATA TIMUR

55 JAKSEL (021-

7970 6577)

P.2.0160133.00.00 2223000 SOEGIOPRANOTO/

SAFIR HELM

XL HOTROD 4G LTE 3,8 X

1,5 =

5,7

1 1 14/02/2016 13/02/2017

3 1908157 19/05/2016 PT.MIKATASA AGUNG MANYAR REJO 53

SURABAYA

P.2.0140324.00.00 9360000 SOEGIOPRANOTO

DEPAN ADA

SWALAYAN

TAKA PAINT 4 X 6 =

24

1 12 09/05/2016 08/05/2017

4 1908875 01/06/2016 LUKMAN SANTOSO LEBAK JAYA

III/46 KENJERAN

SURABAYA

P.2.0120405.00.00 1342000 SOEGIOPRANOTO

48/TK ABC

AVIAN AVIATEX 1,5 X

1,15 =

1,72

2 4 01/08/2016 31/07/2017

5 1901078 12/01/2016 CV.BERUANG MAS

PUTRA

SOEKARNO HATTA 8 P.2.0151030.01.03 1950000 JL SOEGIOPRANOTO

22/TK RAJA WARNA

ICI DULUX 1 X 4 =

4

1 4 10/12/2014 09/12/2015

6 1901079 12/01/2016 CV.BERUANG MAS

PUTRA

SOEKARNO HATTA 8 P.2.0151030.01.03 1560000 JL SOEGIOPRANOTO

22/TK RAJA WARNA

ICI DULUX 1 X 4 =

4

1 4 10/12/2015 09/12/2016


HATTA 19-20

P.2.0014216.04.04 7020000 JL SOEGIOPRANOTO

/ SEBRANG PSR

BULU HALTE

SUZUKI 3 X 6 =

18

1 7 04/01/2016 03/01/2017

8 1901181 13/01/2016 PT.NIPSEA RAYA TAMBAKAJI V-12 P.2.0008599.07.08 1170000 MGR

SOEGIOPRANOTO NO

22

NIPPON PAINT 3 X 1 =

3

1 4 01/01/2016 31/12/2016

9 1906805 21/04/2016 SWISS HOUSE

BAKERY

JL GAJAHMADA 144

RK MURNI BLK A-B

P.2.6000557.08.02 14040000 SOEGIOPRANOTO 66 SWISS HOUSE 3 X 6 =

18

2 7 25/04/2016 24/04/2017

10 1906912 25/04/2016 SWISS HOUSE

BAKERY

JL GAJAHMADA 144

RK MURNI BLK A-B

P.2.6000557.08.02 8580000 SOEGIOPRANOTO 66 SWISS HOUSE 2 X 11 =

22

1 1 31/03/2016 30/03/2017

11 1910173 15/06/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 842500 SOEGIOPRANOTO ATM BNI/ADA SWALAYAN

BULU

0,6 X

1,8 =

1,08

2 3 01/12/2015 30/11/2016

12 1903999 07/03/2016 PT MATAHARI PUTRA

PRIMA TBK

JL PEMUDA 116-

118

P.2.6005709.08.07 3900000 SOEGIOPRANOTO HYPERMART 4 X 2,5

= 10

1 8 01/04/2016 31/03/2017

13 1907977 17/05/2016 PT.LARIS CHANDRA CENDRAWASIH 12 P.2.0002094.08.11 1560000 JL.SOEGIOPRANOTO

44/BENGKEL ANEKA

STP 1 X 2 =

2

2 1 15/05/2016 14/05/2017

14 1902579 04/02/2016 PT AUTO MOBIL

JAYA ABADI

SOEGIOPRANOTO

43-45

P.2.0017192.08.14 6552000 SOEGIOPRANOTO

43-45/TOWER

MOBIL MAZDA 1,4 X 6

= 8,4

2 4 01/02/2016 31/01/2017

15 1902580 04/02/2016 PT AUTO MOBIL

JAYA ABADI

SOEGIOPRANOTO

43-45

P.2.0017192.08.14 1950000 SOEGIOPRANOTO

43-45

MOBIL MAZDA 1 X 5 =

5

1 7 01/02/2016 31/01/2017

16 1902581 04/02/2016 PT AUTO MOBIL

JAYA ABADI

SOEGIOPRANOTO

43-45

P.2.0017192.08.14 2340000 SOEGIOPRANOTO

43-45

MOBIL MAZDA 1 X 6 =

6

1 4 01/02/2016 31/01/2017

17 1905673 05/04/2016 PURIMAS SOEGIOPRANOTO 55 P.2.0019830.08.14 975000 SOEGIOPRANOTO 55 PURIMAS 1 X 2 =

2

1 4 24/04/2014 23/04/2015


2

1 4 24/04/2015 23/04/2016

19 1905743 05/04/2016 PURIMAS SOEGIOPRANOTO 55 P.2.0019830.08.14 1560000 JL SOEGIOPRANOTO

55

PURIMAS 1 X 4 =

4

1 4 15/03/2016 14/03/2017

20 1905744 05/04/2016 PURIMAS SOEGIOPRANOTO 55 P.2.0019830.08.14 3120000 JL SOEGIOPRANOTO

55

PURIMAS 2 X 4 =

8

1 4 15/03/2016 14/03/2017


2

1 4 24/04/2016 23/04/2017

22 1906052 08/04/2016 CV.SARIAJI

SEJAHTERA

JL SUGIOPRANOTO

38


38

TOKO SARIAJI 4,8 X 1

= 4,8

1 0 20/03/2016 19/03/2017

23 1906590 19/04/2016 BPR MANDIRI ARTHA

ABADI

SOEGIOPRANOTO 92 P.2.0021319.11.01 686500 SOEGIOPRANOTO 92 PT BANK PERKREDITAN

RAKYAT MANDIRI ARTHA

ABADI

3,53 X

0,5 =

1,76

1 1 01/04/2016 31/03/2017

24 1908996 01/06/2016 ANEKA MOTOR JL

SOEGIYOPRANOTO44

P.2.0130386.11.01 1560000 SOEGIOPRANOTO

44/ANEKA MOTOR

ASPIRA RODA DUA 1 X 4 =

4

1 4 25/05/2016 24/05/2017

25 1901740 18/01/2016 OEMAH DUREN RUBY JL. SUGIOPRANOTO

NO. 6

P.2.0120069.11.02 780000 SOEGIOPRANOTO

NO. 6

KEDAI MAKAN & OLEH-

OLEH

0,5 X 4

= 2

1 4 01/01/2016 31/12/2016

26 1905653 04/04/2016 TOKO SEPATU BATA SUGIYOPRANOTO

14A


22

BATA 4 X 1 =

4

1 1 16/03/2016 15/03/2017

27 1905654 04/04/2016 TOKO SEPATU BATA SUGIYOPRANOTO

14A


22

BATA 1 X 2 =

2

2 1 16/03/2016 15/03/2017

28 1906300 12/04/2016 PT.TELEKOMUNIKASI

SELULAR

PAHLAWAN 10 P.2.0160230.11.05 1053000 SOEGIOPRANOTO/

WARUNG TEGAL

TELKOMSEL 4G 2,7 X 1

= 2,7

1 1 01/04/2016 31/03/2017

29 1910588 20/06/2016 CV ANUGRAH JL.GATOT SUBROTO

BLK.2/16

P.2.6000278.12.13 1560000 SOEGIOPRANOTO 96 ZO'E 1 X 2 =

2

2 2 01/07/2016 30/06/2017

30 1910589 20/06/2016 CV ANUGRAH JL.GATOT SUBROTO

BLK.2/16

P.2.6000278.12.13 1170000 SOEGIOPRANOTO 96 ZO'E 1 X 3 =

3

1 3 01/07/2016 30/06/2017

31 1900254 05/01/2016 CV.PELANGI

CAB.SEMARANG

WIROTO DALAM

III/ 1

P.2.0150012.12.14 28080000 SOEGIOPRANOTO/

HOTEL SILIWANGI

ASURANSI GENERALI 12 X 6 =

72

1 1 10/01/2016 09/01/2017

32 1900549 07/01/2016 PT.CAHAYA MURNI

CENTRAL JAVA

TERBOYO INDUSTRI

I/2

P.2.6004724.13.12 8775000 JL SOEGIOPRANOTO BIGLAND SPRINGBED 3 X 3 =

9

2 1 02/06/2015 01/06/2016

J U M L A H 122211000


Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah


------------------------

NIP. 19660110 198702 1 002

Diperiksa oleh

Kasie Penetapan


----------------------

NIP. 19710402 199703 1

005




======================


DARI BULAN JANUARI S/D JUNI 2016

No. No.


ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


1 1901583 15/01/2016 PT.LITE MEDIA

NUSANTARA

JL.BERLIAN

NO.25 JAKARTA

P.2.0160034.00.00 19500000 JL PANDANARAN

/ DPN DKK


50

1 1 20/01/2016 19/01/2017

2 1902067 26/01/2016 INSITE MEDIA GRAHA CHANTIKA

BUILDING/BANGKA

RY 6 JKT

P.2.0140033.00.00 19500000 PANDANARAN/DPN

FAMILY FUN

AIA 5 X 10 =

50

1 14 22/01/2016 21/01/2017

3 1904100 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 3354000 PANDANARAN 44 MC DONALD'S 8,6 X 1

= 8,6

1 6 07/02/2016 06/02/2017

4 1904101 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 3510000 PANDANARAN 44 LOGO M (M) 2,5 X 3

= 7,5

1 16 07/02/2016 06/02/2017

5 1904102 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 1326000 PANDANARAN 44 LOGO M (M) 1,7 X 2

= 3,4

1 10 07/02/2016 06/02/2017

6 1904103 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 983000 PANDANARAN 44 MC DONALD'S IN/OUT 2,1 X

0,6 =

1,26

2 2 07/02/2016 06/02/2017

7 1904104 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 983000 PANDANARAN 44 MC DONALD'S IN/OUT 2,1 X

0,6 =

1,26

2 2 07/02/2016 06/02/2017

8 1904105 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 983000 PANDANARAN 44 MC DONALD IN/OUT 2,1 X

0,6 =

1,26

2 2 07/02/2016 06/02/2017

9 1904106 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 18954000 PANDANARAN 44 MC DONALD'S 4,5 X

4,5 =

20,25

2 18 07/02/2016 06/02/2017

10 1904107 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 2106000 PANDANARAN 44 BUKA 24 JAM 3,6 X

0,75 =

2,7

2 11 07/02/2016 06/02/2017

11 1904108 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 1685000 PANDANARAN 44 DRIVE THRU 3,6 X

0,6 =

2,16

2 12 07/02/2016 06/02/2017

12 1904109 08/03/2016 PT.REKSO

NASIONAL FOOD

BULEVAR ARTHA

GADING KAV.A1

JAKARTA

P.2.6005244.00.00 1911000 PANDANARAN 44 PESAN ANTAR 14045 2,45 X 1

= 2,45

2 10 07/02/2016 06/02/2017

13 1905438 30/03/2016 PT ELOK MANIS

ADVERTISING

JL. RA. KARTINI

146 TEGALSARI

SURABAYA

P.2.0130045.00.00 2437500 JL PANDANARAN

95

DUNLOP / TOKO

ARMANZA

1 X 5 =

5

1 4 10/10/2015 09/10/2016

14 1905439 30/03/2016 PT ELOK MANIS

ADVERTISING

JL. RA. KARTINI

146 TEGALSARI

SURABAYA

P.2.0130045.00.00 14625000 JL. PANDANARAN

95

DUNLOP / TOKO

ARMANZA

1 X 15 =

15

2 4 10/10/2015 09/10/2016

15 1906631 19/04/2016 PT.CIMB NIAGA

TBK

JEND.SUDIRMAN

KAV.58 GRAHA

NIAGA JKT SLTN

P.2.0120142.00.00 195000 PANDANARAN 23

- 25/INDOMARET

T TOP POINT

ATM CIMB NIAGA 0,5 X 1

= 0,5

1 1 01/04/2016 31/03/2017

16 1907287 09/05/2016 PT BANK MEGA TBK K.TENDEAN

KAV.12-14A

MENARA BANK

MEGA JKT

P.2.0160273.00.00 22464000 JL PANDANARAN

(DPN KFC)

BANK MEGA 4 X 12 =

48

1 16 27/04/2016 26/04/2017

17 1908562 25/05/2016 PT.KEYLA MITRA

MANDIRI

RUKO

CELEBRATION

LAKE BLOK BA 1

NO.5 BEKASI

P.2.0140441.00.00 1141000 JL PANDANARAN

24

ATM CIMB NIAGA 0,9 X

1,3 =

1,17

2 4 24/11/2015 23/11/2016

18 1908724 31/05/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA

P.2.0150123.00.00 1775000 PANDANARAN 101 BANK EKONOMI 0,7 X

5,2 =

3,64

1 1 20/05/2013 19/05/2014

19 1908725 31/05/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


5,2 =

3,64

1 1 20/05/2014 19/05/2015

20 1908726 31/05/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


5,2 =

3,64

1 1 20/05/2015 19/05/2016

21 1908727 31/05/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


5,2 =

3,64

1 1 20/05/2016 19/05/2017

22 1909527 08/06/2016 PT EXPO PARIWARA

UTAMA

BINTARO V 28A

BEKASI BARAT

BEKASI

P.2.0019881.00.00 7309000 JL. PANDANARAN

102

SAMSUNG/TK GLOBAL

ELEKTRONIK

2,5 X

3,75 =

9,37

2 4 24/04/2016 23/04/2017

23 1909634 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA

P.2.0150123.00.00 4387500 PANDANARAN 101 BANK EKONOMI 1 X 9 =

9

1 1 20/05/2013 19/05/2014

No. No.


ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG


24 1909635 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


9

1 1 20/05/2014 19/05/2015

25 1909637 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


9

1 1 20/05/2015 19/05/2016

26 1909638 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


9

1 1 20/05/2016 19/05/2017

27 1909641 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


0,8 =

1,12

2 1 20/05/2013 19/05/2014

28 1909642 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


0,8 =

1,12

2 1 20/05/2014 19/05/2015

29 1909644 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


0,8 =

1,12

2 1 20/05/2015 19/05/2016

30 1909645 09/06/2016 PT.TRITAMA CITA

BUANA

JL.DEWI SARTIKA

NO.21 KRAMAT

JATI JAKARTA


0,8 =

1,12

2 1 20/05/2016 19/05/2017

31 1909683 10/06/2016 PT. PRIMAFOOD

INTERNATIONAL

ANCOL BARAT

VIII NO.1 ANCOL

JAKARTA

P.2.0150783.00.00 37440000 PANDANARAN/

DKT MULTINDO

FIESTA 4 X 12 =

48

2 1 15/06/2016 14/06/2017

32 1906743 21/04/2016 INDOMO MULIA JL GAYAMSARI I,

GG. PALAPA

P.2.0160253.01.07 3802500 JL. PANDANARAN

102

MODENA ELEKTRONIK 6,5 X

1,5 =

9,75

1 4 15/02/2016 14/02/2017

33 1901967 22/01/2016 MURTIAWAN, SE (

TRISSI ADV)

JL RAUNG 9 P.2.0015521.03.03 19500000 PANDANARAN (

POJOK BANDENG

PRESTO )

SAMPOERNA 5 X 10 =

50

1 15 01/01/2016 31/12/2016

34 1907084 27/04/2016 MURTIAWAN, SE (

TRISSI ADV)

JL RAUNG 9 P.2.0015521.03.03 19500000 PANDANARAND PN

BANK PERMATA

MANULIFE 5 X 10 =

50

1 13 22/04/2016 21/04/2017

35 1902361 01/03/2016 CV.PULAU

EMAS/SATRIYO

JL BROMO 18 B P.2.6001843.03.05 27300000 JL PANDANARAN

( JPO DEPAN

HERMINA )

DAIKIN 5 X 14 =

70

1 3 22/02/2016 21/02/2017

36 1903680 01/03/2016 CV. PULAU MAS JL. BROMO NO.18

B

P.2.0116597.03.05 19500000 JL PANDANARAN BSB

CITRLAND/CIPUTRA

5 X 10 =

50

1 1 23/02/2016 22/02/2017

37 1906933 26/04/2016 CV.PULAU

EMAS/SATRIYO

JL BROMO 18 B P.2.6001843.03.05 23400000 PANDANARAN 74

(KFC)

DERMALUXE 5 X 10 =

50

1 17 11/03/2016 10/03/2017


HATTA 19-20

P.2.0014216.04.04 28080000 JL PANDANARAN

(TOKO BUKU

MERBABU)

PANASONIC 6 X 12 =

72

1 14 28/03/2016 27/03/2017


HATTA 19-20

P.2.0014216.04.04 56700000 PANDANARAN PANASONIC 5 X 10 =

50

1 16 06/04/2016 05/04/2017


HATTA 19-20

P.2.0014216.04.04 56700000 JL.PANDANARAN

SAMPING MASJID

BAITURRAHMAN

MITSUBISHI 5 X 10 =

50

1 18 12/04/2016 11/04/2017


HATTA 19-20

P.2.0014216.04.04 56700000 PANDANARAN NISSAN 5 X 10 =

50

1 16 09/05/2016 08/05/2017


HATTA 19-20

P.2.0014216.04.04 56700000 JL PANDANARAN

(SEBERANG

GRAHA INDOSAT)

SAMSUNG 5 X 10 =

50

1 18 29/06/2016 28/06/2017

43 1910079 14/06/2016 CV TIARA JL WAHYU

TEMURUN I/18

P.2.0150975.04.04 3510000 PANDANARAN DKT

LAMPU MERAH

TOKO ROTI DAN KUE

CHANADIA

4,5 X 1

= 4,5

2 1 09/06/2016 08/06/2017

44 1903663 01/03/2016 PT SHARP

ELECTRONICS

INDONESIA

MAJAPAHIT 583 P.2.0021001.04.09 3654500 PANDANARAN 102 SHARP/GLOBAL

ELECTRONIC

2,5 X

3,75 =

9,37

1 15 17/02/2016 16/02/2017

45 1903210 16/02/2016 CV.DECALLING

MEDIA INTERNUSA

JL.SINARMAS

BARU NO.3

P.2.0120507.05.09 585000 PANDANARAN 97 BIOTONIK 1 X 1,5

= 1,5

1 1 17/02/2016 16/02/2017

46 1900737 11/01/2016 CV PERMATA

LILIANA

JL KARANG

GENENG UTARA

179 A

P.2.6003743.08.03 842500 PANDANARAN (

MUSLIM MODE )

ATM BNI 0,6 X

1,8 =

1,08

2 3 01/01/2016 31/12/2016

47 1900754 11/01/2016 CV PERMATA

LILIANA

JL KARANG

GENENG UTARA

179 A

P.2.6003743.08.03 526875 MUGAS

STIKUBANK

PANDANARAN

ATM BNI 0,6 X

1,8 =

1,08

2 1 20/09/2015 19/09/2016

48 1907984 17/05/2016 CV PERMATA

LILIANA

JL KARANG

GENENG UTARA

179 A

P.2.6003743.08.03 4586500 JL PANDANARAN

88

BNI ATM 1,4 X

4,2 =

5,88

2 2 16/04/2016 15/04/2017

49 1907986 17/05/2016 CV PERMATA

LILIANA

JL KARANG

GENENG UTARA

179 A

P.2.6003743.08.03 11107500 JL PANDANARAN

88

BNI 46 3,56 X 8

= 28,48

1 2 26/04/2016 25/04/2017

50 1907987 17/05/2016 CV PERMATA

LILIANA

JL KARANG

GENENG UTARA

179 A

P.2.6003743.08.03 5850000 PANDANARAN 88 BNI 46 1 X 15 =

15

1 1 26/04/2016 25/04/2017

51 1900906 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 780000 PANDANARAN BCA 1 X 2 =

2

1 8 01/01/2016 31/12/2016

52 1900912 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 780000 PANDANARAN ATM BCA 1 X 1 =

1

2 4 01/01/2016 31/12/2016

53 1908350 23/05/2016 BANK MEGA JL.PANDANARAN

NO.82

P.2.0140275.08.07 2730000 JL PANDANARAN

NO.82

MENARA BANK MEGA 1,4 X 5

= 7

1 1 01/05/2016 30/04/2017

No. No.


ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL PASANG



NO.82

P.2.0140275.08.07 1310500 JL PANDANARAN

NO.82

BANK MEGA 1,4 X

2,4 =

3,36

1 1 01/05/2016 30/04/2017


NO.82

P.2.0140275.08.07 8190000 JL PANDANARAN

NO.82

BANK MEGA 7 X 1,5

= 10,5

2 1 01/05/2016 30/04/2017

56 1900212 05/01/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 1462500 JL PANDANARAN

NO.97

PLAY BOY 1 X 3,75

= 3,75

1 4 05/12/2015 04/12/2016

57 1902588 04/02/2016 KEB HANA BANK JL PANDANARAN

60

P.2.0130587.08.13 24960000 JL PANDANARAN

60

KEB HANA BANK 1 X 32 =

32

2 1 01/02/2016 31/01/2017


60

P.2.0130587.08.13 3120000 JL PANDANARAN

60

KEB HANA BANK &

SIMBOL

10 X 0,8

= 8

1 1 01/02/2016 31/01/2017


60

P.2.0130587.08.13 1264000 JL PANDANARAN

60

KEB HANA BANK &

SIMBOL

1,8 X

1,8 =

3,24

1 1 01/02/2016 31/01/2017


60

P.2.0130587.08.13 292500 JL PANDANARAN

60

KEB HANA BANK &

SIMBOL

1,5 X

0,5 =

0,75

1 1 01/02/2016 31/01/2017

61 1903211 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 585000 PANDANARAN 97 KAMARIA 1,5 X 1

= 1,5

1 5 22/02/2016 21/02/2017

62 1903212 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 842500 PANDANARAN 97 CHANDRA 4,5 X

0,48 =

2,16

1 10 22/02/2016 21/02/2017

63 1903213 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 331500 PANDANARAN 97 SELMA 1,78 X

0,48 =

0,85

1 10 22/02/2016 21/02/2017

64 1903214 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 585000 PANDANARAN NO

97

SCENIS IMAGE 1 X 1,5

= 1,5

1 5 22/02/2016 21/02/2017

65 1903215 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 585000 PANDANARAN 97 NB SILKY GIRL 1 X 1,5

= 1,5

1 1 22/02/2016 21/02/2017

66 1903216 16/02/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 585000 PANDANARAN 97 NB VIODI COSMETIC 1 X 1,5

= 1,5

1 1 22/02/2016 21/02/2017

67 1904043 08/03/2016 PT.FASTFOOD

INDONESIA

PANDANARAN 78 P.2.0000219.08.13 9360000 PANDANARAN 78 K F C 4 X 3 =

12

2 4 01/04/2016 31/03/2017

68 1905450 30/03/2016 PT.BANK MNC PANDANARAN BLK

9-10

P.2.6004190.08.13 499500 PANDANARAN BLK

9-10

ATM MNC BANK 0,8 X

0,8 =

0,64

2 3 11/03/2016 10/03/2017

69 1908140 18/05/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 1755000 PANDANARAN 97 ACNES,SKIN

AQUA,LIP ICE

1 X 1,5

= 1,5

3 5 01/04/2016 31/03/2017

70 1908141 18/05/2016 CV.CANDRA SELMA PANDANARAN 97 P.2.0001532.08.13 487500 JL.PANDANARAN

97

BIGEN 1,25 X 1

= 1,25

1 1 01/05/2016 30/04/2017


9-10

P.2.6004190.08.13 390000 PANDANARAN BLK

9-10

WESTERN UNION 1 X 0,5

= 0,5

2 3 11/03/2016 10/03/2017


9-10

P.2.6004190.08.13 3120000 RUKO

PANDANARAN

BLOK 9-10

MNC BANK 2 X 4 =

8

1 1 01/06/2016 31/05/2017

73 1909857 10/06/2016 GRAMEDIA ASRI

MEDIA

PANDANARAN 122 P.2.0006034.08.13 47250000 PANDANARAN 55-

A

LOGO GRAMEDIA 5 X 5 =

25

2 10 07/06/2016 06/06/2017

74 1910165 15/06/2016 PT.ADITYA

MANDIRI

SEJAHTERA

PANDANARAN 102 P.2.6004553.08.13 421500 PANDANARAN 102 IWAN 1 X 1,08

= 1,08

1 1 12/07/2016 11/07/2017

75 1910166 15/06/2016 PT.ADITYA

MANDIRI

SEJAHTERA

PANDANARAN 102 P.2.6004553.08.13 585000 PANDANARAN 102 CELCIUS 2,5 X

0,6 =

1,5

1 1 12/07/2016 11/07/2017

76 1910167 15/06/2016 PT.ADITYA

MANDIRI

SEJAHTERA

PANDANARAN 102 P.2.6004553.08.13 15725000 PANDANARAN 102 IWAN 9,6 X

4,2 =

40,32

1 5 09/06/2016 08/06/2017

77 1910168 15/06/2016 HOLIDAY

RESTORANT/DOBEL

P200001120808

JL PANDANARAN 1

RUKO

P.2.6001655.08.13 3120000 JL. PANDANARAN

6 BLK 18-19

HOLIDAY RESTAURANT

CITY BANK

2 X 4 =

8

1 4 02/06/2016 01/06/2017

78 1900048 05/01/2016 ETSA ADMARK HASANUDIN G-7B P.2.0002002.09.03 9360000 PANDANARAN/

PEKUNDEN

PEGADAIAN 4 X 6 =

24

1 1 18/12/2015 17/12/2016

79 1901830 19/01/2016 ETSA ADMARK HASANUDIN G-7B P.2.0002002.09.03 19500000 PANDANARAN

SAMPING TAMAN

DEPAN KFC

UDINUS 5 X 10 =

50

1 10 03/01/2016 02/01/2017

80 1905162 23/03/2016 ETSA ADMARK HASANUDIN G-7B P.2.0002002.09.03 19500000 PANDANARAN/

TLOGOBAYEM

UNISBANK 5 X 10 =

50

1 1 02/03/2016 01/03/2017

81 1900012 05/01/2016 KREDIT PLUS KOMPLEKS

BANGKONG PLASA

C5

P.2.0120229.10.10 1417500 PANDANARAN FINANSIA KREDIT

PLUS

0,75 X 2

= 1,5

1 10 01/01/2016 31/12/2016

82 1905658 05/04/2016 PT.SARI BENGAWAN

CITRARASA/HOLAND

BAKERY

PANDANARAN 21 P.2.0140109.11.03 780000 PANDANARAN 21 HOLLAND BAKERY 1 X 2 =

2

1 5 27/03/2016 26/03/2017

83 1905663 05/04/2016 PT.SARI BENGAWAN

CITRARASA/HOLAND

BAKERY

PANDANARAN 21 P.2.0140109.11.03 2106000 PANDANARAN 21 HOLLAND BAKERY 1,5 X 1

= 1,5

3 20 27/03/2016 26/03/2017

84 1907373 10/05/2016 BANDENG ARWANA PANDANARAN 65 P.2.6000201.11.03 1170000 PANDANARAN 65 BANDENG ARWANA 1 X 1,5

= 1,5

2 1 29/04/2016 28/04/2017

85 1910162 15/06/2016 BANK BTPN JL.PANDANARAN

23

P.2.0116446.11.03 5616000 JL PANDANARAN

23

BANK BTPN 12 X 1,2

= 14,4

1 4 25/06/2016 24/06/2017

86 1910163 15/06/2016 OPTIK BHINEKA PANDANARAN 49 P.2.0021329.11.03 1170000 JL. PANDANARAN

49

OPTIK BHINEKA 1,5 X 1

= 1,5

2 1 13/06/2016 12/06/2017

87 1900897 12/01/2016 BANK BUKOPIN PANDANARAN 125 P.2.0010246.11.04 28350000 PANDANARAN BANK BUKOPIN 3 X 5 =

15

2 1 12/01/2016 11/01/2017

88 1900899 12/01/2016 BANK BUKOPIN PANDANARAN 125 P.2.0010246.11.04 1323000 PANDANARAN BANK BUKOPIN 1 X 1,4

= 1,4

1 4 12/01/2016 11/01/2017

89 1900946 12/01/2016 BANK BUKOPIN PANDANARAN 125 P.2.0010246.11.04 33075000 PANDANARAN BANK BUKOPIN 1 X 17,5

= 17,5

2 4 12/01/2016 11/01/2017

90 1902572 04/02/2016 BANK ARTHA GRAHA PANDANARAN 103 P.2.0016580.11.04 2340000 PANDANARAN 103 BANK ARTHA GRAHA 1 X 6 =

6

1 4 28/02/2016 27/02/2017

91 1908444 23/05/2016 BANK ARTHA GRAHA PANDANARAN 103 P.2.0016580.11.04 749000 PANDANARAN 103 ATM 0,8 X

1,2 =

0,96

2 1 13/05/2016 12/05/2017

92 1910164 15/06/2016 SEOUL REST.KOREA PANDANARAN 109 P.2.0005024.11.04 1248000 PANDANARAN 109 SEOUL RESTAURANT 1,6 X 1

= 1,6

2 1 15/06/2016 14/06/2017

93 1902828 10/02/2016 PT.PANASONIC

GOBEL INDONESIA

BRIGJEND

KATAMSO 40

P.2.0002179.11.07 7309000 PANDANARAN 102 PANASONIC/GLOBAL

ELEKTRONIC

2,5 X

3,75 =

9,37

2 5 17/02/2016 16/02/2017

94 1902832 10/02/2016 PT.PANASONIC

GOBEL INDONESIA

BRIGJEND

KATAMSO 40

P.2.0002179.11.07 731250 JL PANDANARAN

102

PANASONIC/GLOBAL

ELEKTRONIK

0,75 X 2

= 1,5

1 4 01/01/2016 31/12/2016


II/202

P.2.6005690.12.04 1950000 PANDANARAN

NO.53

BANDENG BONAFIDE 1 X 5 =

5

1 4 04/04/2016 03/04/2017

J U M L A H 855332625


Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah


------------------------

NIP. 19660110 198702 1 002

Diperiksa oleh

Kasie Penetapan


----------------------

NIP. 19710402 199703 1

005




======================



'Hal : 1

No. No.

KOHIR

TGL.

TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJAN

G X

LEBAR =

LUAS

TIN

G

GI

JUM

LAH

TANGGAL PASANG

TGL. AWAL

TGL.

AKHIR

1 19015

26

14/01/201

6

PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.72900

7

P.2.0130540.0

0.00

31610500 A.YANI SIMPANGLIMA HOLIDAY INN

EXPRESS

5,91 X

5,66 =

33,45

1 10 01/02/2016 31/01/201

7

2 19015

27

14/01/201

6

PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.72900

7

P.2.0130540.0

0.00


EXPRESS

20 X 3

= 60

1 49 01/02/2016 31/01/201

7

3 19015

28

14/01/201

6

PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.72900

7

P.2.0130540.0

0.00


EXPRESS

8,89 X

8,88 =

78,94

1 45 01/02/2016 31/01/201

7

4 19015

29

14/01/201

6

PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.72900

7

P.2.0130540.0

0.00


EXPRESS

3,31 X

1,63 =

5,4

2 4 01/02/2016 31/01/201

7

5 19017

32

18/01/201

6

CV.INSAN

CAHYA UTAMA

(I SEE U ADV)

JL.SAM

RATULANGI GG

SRIGUNTING

I/60F MAN

SURAKARTA

P.2.0116479.0

0.00

1654000 PLASA SIMPANGLIMA

CHELSEA COMPUTER

LENOVO 3,5 X

0,5 =

1,75

1 1 11/01/2016 10/01/201

7

6 19017

33

18/01/201

6

CV.INSAN

CAHYA UTAMA

(I SEE U ADV)

JL.SAM

RATULANGI GG

SRIGUNTING

I/60F MAN

SURAKARTA

P.2.0116479.0

0.00

907500 PLASA SIMPANGLIMA EURO

COMPUTER

LENOVO 3,2 X

0,3 =

0,96

1 1 11/01/2016 10/01/201

7

7 19017

34

18/01/201

6

CV.INSAN

CAHYA UTAMA

(I SEE U ADV)

JL.SAM

RATULANGI GG

SRIGUNTING

I/60F MAN

P.2.0116479.0

0.00

964000 PLASA SIMPANGLIMA FAST

COMP

LENOVO 3 X

0,34 =

1,02

1 1 11/01/2016 10/01/201

7

SURAKARTA

8 19017

35

18/01/201

6

CV.INSAN

CAHYA UTAMA

(I SEE U ADV)

JL.SAM

RATULANGI GG

SRIGUNTING

I/60F MAN

SURAKARTA

P.2.0116479.0

0.00


VISIMEDIA

LENOVO 3 X

0,45 =

1,35

1 1 11/01/2016 10/01/201

7

9 19027

23

09/02/201

6

PT.GUNA

KREASI

PROMOSINDO

SUNTER AGUNG

UTARA BLK A/36

A NO.7 JAKUT

P.2.0150999.0

0.00

136080000 PLASA SIMPANGLIMA SMARTFREEN 8 X 15

= 120

1 24 27/01/2016 26/01/201

7

10 19086

71

26/05/201

6

PT MOWILEX

INDONESIA

JL DAAN MOGOT

2A KEDAUNG

BALIANGKE

P.2.0160318.0

0.00

47250000 JL SIMPANGLIMA MOWILEX 5 X 10

= 50

1 15 30/04/2016 29/04/201

7

11 19091

77

06/06/201

6

PT.SARI

MELATI

KENCANA

GRAHA MUSTIKA

RATU LT.8/GATOT

SUBROTO K.74-75

P.2.0140141.0

0.00

10924500 MALL CIPUTRA

SIMPANGLIMA

PIZZA HUT 3,4 X

3,4 =

11,56

1 1 01/06/2016 31/05/201

7

12 19105

21

20/06/201

6

PT.SARI

MELATI

KENCANA

GRAHA MUSTIKA

RATU LT.8/GATOT

SUBROTO K.74-75

P.2.0140141.0

0.00

1994000 CITRALAND SIMPANGLIMA PIZZA HUT 0,65 X

3,25 =

2,11

1 4 05/06/2016 04/06/201

7

13 19111

13

29/06/201

6

PT ADHI CAKRA

UTAMA MULIA

RK DAAN MOGOT

ARCADIA BLOK

B1/14 TANGERANG

P.2.0160100.0

0.00

450000 KALIMAS BARAT A1/ 3 AQUA

PROOF/TB.JAYA

UNGGUL

1 X 3 =

3

1 1 23/05/2016 22/05/201

7

14 19018

98

20/01/201

6

PT KHARISMA

WICAKSANA

RUKO GAJAH

PERMATA PLASA

H/88

P.2.0150036.0

1.04

47250000 SIMPANGLIMA SAMPING

BAITURACHMAN

DAIHATSU 5 X 10

= 50

1 14 31/01/2016 30/01/201

7

15 19063

71

14/04/201

6

MURTIAWAN, SE

( TRISSI ADV)

JL RAUNG 9 P.2.0015521.0

3.03

30240000 SIMPANGLIMA (DPN MALL

CIPUTRA)

BNI 4 X 8 =

32

1 13 01/04/2016 31/03/201

7

16 19076

09

11/05/201

6

CV. PULAU MAS JL. BROMO NO.18

B

P.2.0116597.0

3.05

145152000 SIMPANGLIMA HAL

E.PLASA

POLLUX 8 X 16

= 128

1 20 02/04/2016 01/04/201

7

17 19046

44

17/03/201

6

PT. JENDRAL

GRACIA

INDONESIA

JL.TAMAN UDAN

RIRIS III/1

TLOGOSARI

P.2.6006243.0

4.04


(DUNKIN DONUT)

SAMSUNG 1 X 4 =

4

1 1 15/01/2016 14/01/201

7

18 19084

91

24/05/201

6

PT. JENDRAL

GRACIA

INDONESIA

JL.TAMAN UDAN

RIRIS III/1

TLOGOSARI

P.2.6006243.0

4.04

7276500 DINDING PLASA

SIMPANGLIMA

SMARTFREN 1,1 X 7

= 7,7

1 1 27/04/2016 26/04/201

7

19 19095

71

09/06/201

6

CV SURYA

MEDIA

JL. TAMAN

PLAMBOYAN B-10

NO. 1

P.2.0130238.0

4.09

1890000 PUJASERA

SIMPANGLIMA/BP MULYONO

CLAS

MILD/ROMBONG

1 X 2 =

2

1 3 13/04/2016 12/04/201

7

20 19096

16

09/06/201

6

CV SURYA

MEDIA

JL. TAMAN

PLAMBOYAN B-10

NO. 1

P.2.0130238.0

4.09

1890000 JL SIMPANGLIMA BLKNG

ACE HARDWARE/IBU

KASMINI

CLAS

MILD/ROMBONG

1 X 2 =

2

1 3 13/04/2016 12/04/201

7

21 19090

14

01/06/201

6

PT.MITRA INTI

ABADI

JL.BANJARSARI

SLT. NO:7

P.2.6005213.0

5.06

320000000 JL SIMPANGLIMA /

SAMPING ACEHARDWARE

" DJARUM " 4 X 8 =

32

1 1 28/05/2016 27/05/201

7

22 19077

83

13/05/201

6

CV.DECALLING

MEDIA

INTERNUSA

JL.SINARMAS

BARU NO.3

P.2.0120507.0

5.09

56700000 JL SIMPANGLIMA/AHMAD

DAHLAN

BANK MEGA 5 X 10

= 50

1 18 09/05/2016 08/05/201

7

23 19084

85

24/05/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09


LT.III

HUAWEI 0,8 X 4

= 3,2

1 1 22/05/2016 21/05/201

7

24 19084

86

24/05/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09


LT.III

SAMSUNG 1 X 4,5

= 4,5

1 1 22/05/2016 21/05/201

7

25 19084

87

24/05/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09

4536000 PLASA SIMPANGLIMA INDOSAT 0,8 X

1,5 =

1,2

4 1 22/05/2016 21/05/201

7

26 19084

88

24/05/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09

3024000 PLASA SIMPANGLIMA INDOSAT 0,8 X 1

= 0,8

4 1 22/05/2016 21/05/201

7

27 19084

89

24/05/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09

1417500 PLASA SIMPANGLIMA INDOSAT 1,5 X 1

= 1,5

1 1 22/05/2016 21/05/201

7

28 19100

92

14/06/201

6

PT JENDRAL

GRACIA

INDONESIA/EDY

PRASETYO

CLUSTER ATLANTA

36 GRAHA WAHID

P.2.0130297.0

5.09


LT.II

SMARTFREN 1,2 X

1,3 =

1,56

7 7 17/06/2016 16/06/201

7

29 19000

45

05/01/201

6

PT.DELIMA

SIGMA

PROMOSINDO

DUTA INDAH 28 P.2.0140387.0

6.05

40320000 SIMPANGLIMA (HAL HOTEL

CIPUTRA)

SAMPOERNA 4 X 8 =

32

1 12 01/01/2016 31/12/201

6

30 19053

62

29/03/201

6

STARBUCKS

COFFEE

SIMPANGLIMA

1/CITRALAND

LT.1 GROUND

FLOOR

P.2.0140277.0

8.01

14765500 JL SIMPANGLIMA STARBUCKS 2,5 X

2,5 =

6,25

2 8 01/09/2015 31/08/201

6

31 19053

63

29/03/201

6

STARBUCKS

COFFEE

SIMPANGLIMA

1/CITRALAND

LT.1 GROUND

FLOOR

P.2.0140277.0

8.01

2953000 JL SIMPANGLIMA STARBUCKS 0,5 X

2,5 =

1,25

2 8 01/09/2015 31/08/201

6

32 19000

50

05/01/201

6

PT.BANK

MANDIRI

PERSERO,TBK

PEMUDA 73 P.2.0009006.0

8.06

30240000 SIMPANGLIMA BANK MANDIRI 4 X 8 =

32

1 14 22/12/2015 21/12/201

6

33 19008

94

12/01/201

6

PT.BANK

MANDIRI

PERSERO,TBK

PEMUDA 73 P.2.0009006.0

8.06

14470625 CITRALAND LT.2/

SIMPANGLIMA

BANK MANDIRI 3,5 X

3,5 =

12,25

1 1 01/12/2015 30/11/201

6

34 19009

59

12/01/201

6

BANK BCA PEMUDA 90-92 P.2.0002145.0

8.06

293000 KALIMAS RAYA 29 ATM BCA/BINA

SEHAT

0,9 X

1,35 =

1,22

2 4 01/01/2016 31/12/201

6

35 19056

12

04/04/201

6

BANK MAYBANK

INDO

PEMUDA 150 P.2.0003700.0

8.07

389000 JL.KALIMAS A-29 BII ATM 1,8 X

0,9 =

1,62

2 1 26/05/2016 25/05/201

7

36 19008

33

12/01/201

6

BATA PLASA

SIMPANGLIMA

LT.I

P.2.0008440.0

8.12


LT.1/163

BATA 1 X 2 =

2

1 11 01/01/2016 31/12/201

6

37 19023

16

01/02/201

6

TERMINAL GAME

TOY

PLASA

SIMPANGLIMA

LT.DASAR

P.2.0019743.0

8.12

945000 PLASA SIMPANGLIMA LT.D TERMINAL GAME

TOY

1,6 X

0,5 =

0,8

1 1 01/01/2016 31/12/201

6

38 19103

69

16/06/201

6

CV.SINAR

MANDIRI

SEJAHTERA

PLASA

SIMPANGLIMA 1

LT.DASAR

P.2.0160390.0

8.12

136080000 GEDUNG PLASA

SIMPANGLIMA

LAVA

SMARTPHONE

8 X 15

= 120

1 24 02/06/2016 01/06/201

7

39 19007

49

11/01/201

6

TULIP KOMP.CITRALAND

LD/41-43

P.2.0021046.0

8.13

472500 CITRALAND/SIMP.LIMA TULIP 0,5 X 1

= 0,5

1 4 01/01/2016 31/12/201

6

40 19011

09

12/01/201

6

MIE HOT PLATE CITRALAND

LT.I/SIMPANGLIM

A

P.2.0021189.0

8.13

472500 CITRALAND LT I/SIMP

LIMA

MIE HOT PLATE 0,5 X 1

= 0,5

1 4 01/01/2016 31/12/201

6

41 19011

10

12/01/201

6

ROYAL STEAK CITRALAND

LT.I/SIMPANGLIM

A

P.2.0021202.0

8.13

472500 SIMPANGLIMA/CITRALAND

LT.I

ROYAL STEAK 1 X 0,5

= 0,5

1 4 01/01/2016 31/12/201

6

42 19011

11

12/01/201

6

BAKMI BANDUNG CITRALAND

LT.I/SIMPANGLIM

A

P.2.0021197.0

8.13

472500 SIMPANGLIMA/CITRALAND

LT I

BAKMI BANDUNG 1 X 0,5

= 0,5

1 4 01/01/2016 31/12/201

6

43 19011

12

12/01/201

6

ANEKA MASAKAN

AMI CATERING

CITRALAND

LT.I/SIMPANGLIM

A

P.2.0021183.0

8.13


LIMA

ANEKA MSKAN

AMI CATERING

0,5 X 1

= 0,5

1 4 01/01/2016 31/12/201

6

44 19016

16

18/01/201

6

CAFE EXCELSO CITRALAND

SIMPANGLIMA

P.2.0016192.0

8.13

3081000 CITRALAND/SIMPANGLIMA CAFE EXELSO 1 X

3,26 =

3,26

1 1 01/01/2016 31/12/201

6

45 19017

15

18/01/201

6

KUPAT TAHU BU

EKO MAGELANG

CITRALAND

LT.I/SIMPANGLIM

A

P.2.0021180.0

8.13


LIMA

KUPAT TAHU BU

EKO MAGELANG

0,5 X 1

= 0,5

1 4 01/01/2016 31/12/201

6

46 19017

25

18/01/201

6

BANK DANAMON CITRALAN

KAV.24-25

P.2.0002245.0

8.13

2835000 CITRALAND/SIMP.LIMA BANK DANAMON 3 X 1 =

3

1 4 01/01/2016 31/12/201

6

47 19025

64

04/02/201

6

ES TELER 77 CITRALAND LT.I P.2.0001143.0

8.13

1512000 CITRALAND LT.DASAR/73

SIMPANGLIMA

ES TELLER 77 0,8 X 2

= 1,6

1 2 06/02/2016 05/02/201

7

48 19025

65

04/02/201

6

ES TELER 77 CITRALAND LT.I P.2.0001143.0

8.13

765500 CITRALAND LT.DASAR/73

SIMPANGLIMA

0,9 X

0,9 =

0,81

1 1 06/02/2016 05/02/201

7

49 19060

84

08/04/201

6

VIVO (PT

VEEMONDA

COMMUNICATION

IND)

RUKO CITRLAND

SIMPANGLIMA C-

10 NO. 1

P.2.0160175.0

8.13

850500 SIMPANGLIMA RUKO EX.SE VIVO SMART

PHONE

1,5 X

0,6 =

0,9

1 1 13/03/2016 12/03/201

7

50 19060

85

08/04/201

6

VIVO (PT

VEEMONDA

COMMUNICATION

IND)

RUKO CITRLAND

SIMPANGLIMA C-

10 NO. 1

P.2.0160175.0

8.13

29484500 SIMPANGLIMA RUKO EX.SE

HADAP UTARA DAN TIMUR

VIVO SMART

PHONE

7,8 X 2

= 15,6

2 1 13/03/2016 12/03/201

7

51 19067

00

20/04/201

6

PT NUSANTARA

SEJAHTERA

RAYA

SIMPANGLIMA

MALL CIPUTRA

LT.2

P.2.0160250.0

8.13

14175000 JL SIMPANGLIMA (ATAP

GEDUNG MALL CIPUTRA)

XXI 2,5 X 6

= 15

1 13 12/04/2016 11/04/201

7

No. No.

KOHIR

TGL.

TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJAN

G X

LEBAR =

LUAS

TIN

G

GI

JUM

LAH

TANGGAL PASANG

TGL. AWAL

TGL.

AKHIR

52 19068

01

21/04/201

6

BATIK KERIS KOMP.CIPUTRA P.2.0002019.0

8.13

9677000 CITRALAND 56-

57/SIMPANGLIMA

BATIK KERIS 1 X

10,24 =

10,24

1 3 01/05/2016 30/04/201

7

53 19051

56

23/03/201

6

ETSA ADMARK HASANUDIN G-7B P.2.0002002.0

9.03

30240000 SIMPANGLIMA/ DEPAN E

PLASA

PRODUK BANK

BJB

4 X 8 =

32

1 14 30/03/2016 29/03/201

7

54 19100

54

14/06/201

6

ETSA ADMARK HASANUDIN G-7B P.2.0002002.0

9.03

30240000 SIMPANGLIMA/DEPAN

MATAHARI PLASA SISI

KIRI

BANK MANDIRI 4 X 8 =

32

1 1 26/05/2016 25/05/201

7

55 19052

25

24/03/201

6

PT.BANK

RAKYAT

INDONESIA

PERSERO TBK

PATIMURA 2-4 P.2.0080065.1

0.02

273000 KALIMAS RAYA 29/APOTIK

BINA SEHAT

ATM BRI 1,34 X

0,8 =

1,07

2 4 01/06/2016 31/05/201

7

56 19052

26

24/03/201

6

PT.BANK

RAKYAT

INDONESIA

PERSERO TBK

PATIMURA 2-4 P.2.0080065.1

0.02

69000 KALIMAS RAYA 29/APOTIK

BINA SEHAT

ATM BRI 1,35 X

0,4 =

0,54

1 4 01/06/2016 31/05/201

7

57 19008

89

12/01/201

6

CV TIRTAMAS

KREASITAMA

PARIWARA

JL PANDANARAN

39

P.2.6005418.1

1.03

30240000 JL SIMPANGLIMA GT.RADIAL 4 X 8 =

32

1 1 03/01/2016 02/01/201

7

58 19060

78

08/04/201

6

CV TIRTAMAS

KREASITAMA

PARIWARA

JL PANDANARAN

39

P.2.6005418.1

1.03

30240000 JL SIMPANGLIMA SUZUKI 4 X 8 =

32

1 1 10/04/2016 09/04/201

7

59 19005

79

07/01/201

6

PT.RUDO GAJAHMADA PLASA

A.9-10

P.2.0014367.1

1.04

1417500 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 1,5

= 1,5

1 1 01/01/2016 31/12/201

6

60 19005

80

07/01/201

6


A.9-10

P.2.0014367.1

1.04

945000 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 1 =

1

1 1 01/01/2016 31/12/201

6

61 19005

81

07/01/201

6


A.9-10

P.2.0014367.1

1.04

4725000 GAJAHMADA

PLASA/SIMPANGLIMA

PT.RUDO 1 X 5 =

5

1 1 01/01/2016 31/12/201

6

62 19046

53

17/03/201

6

PT SINAR

SAKTI

PERKASA/E

PLAZA

GAJAHMADA PLZ

LT.2/B-29

P.2.6003026.1

1.04

3572500 JL HALAMAN E PLAZA

SIMPANGLIMA

E PLAZA 1,4 X

2,7 =

3,78

1 1 13/04/2016 12/04/201

7

63 19047

99

21/03/201

6

PT SINAR

SAKTI

PERKASA/E

PLAZA

GAJAHMADA PLZ

LT.2/B-29

P.2.6003026.1

1.04

945000 GAJAHMADA PLASA

SIMPANGLIMA/ E PLASA

LOGO E 1 X 1 =

1

1 10 16/03/2016 15/03/201

7

64 19000

09

05/01/201

6

TOKO LEOPARD SUPERMARKET

SIMPANGLIMA

P.2.0002995.1

1.05

1417500 SUPERMARKET

SIMPANGLIMA

TOKO LEOPART 1 X 1,5

= 1,5

1 4 01/01/2016 31/12/201

6

65 19000

90

05/01/201

6

BANK BUMI

ARTA

PER.SIMPANGLIMA

B-10

P.2.0003503.1

1.05

6464000 PERT.SIMPANGLIMA BLK

B-10

BANK BUMI

ARTA

1,2 X

5,7 =

6,84

1 1 15/01/2016 14/01/201

7

66 19000

91

05/01/201

6

BANK BUMI

ARTA

PER.SIMPANGLIMA

B-10

P.2.0003503.1

1.05

1408500 PERT.SIMPANGLIMA BLK

B-10

BBA ( BANK

BUMI ARTA )

2,3 X

0,65 =

1,49

1 1 22/01/2016 21/01/201

7

67 19054

98

31/03/201

6

PT.HOME

CENTER

INDONESIA

PAHLAWAN 2-2A P.2.0116418.1

1.05

7087500 SIMPANGLIMA INFORMA 3 X 2,5

= 7,5

1 1 20/03/2016 19/03/201

7

68 19054

99

31/03/201

6

PT.HOME

CENTER

INDONESIA

PAHLAWAN 2-2A P.2.0116418.1

1.05

16537500 SIMPANGLIMA PAHLAWAN INFORMA 7 X 2,5

= 17,5

1 15 28/03/2016 27/03/201

7

69 19055

01

31/03/201

6

PANTAI

HOSPITAL

PERTOKOAN

SIMPANG LIMA

BLOK D NO.1

P.2.0130118.1

1.05

3780000 PUSAT PERTOKOAN

SIMPANG LIMA BLOK D

NO.1

PUSAT LAYANAN

INFORMASI

PANTAI

HOSPITAL

1 X 4 =

4

1 1 28/02/2016 27/02/201

7

70 19070

22

26/04/201

6

PT.FOODS

BEVERAGES

INDONESIA

PAHLAWAN 2-2A P.2.0150205.1

1.05

7087500 PAHLAWAN 2-2A

SIMPANGLIMA

CHATIME 3 X 2,5

= 7,5

1 10 20/04/2016 19/04/201

7

71 19070

23

26/04/201

6

ACE HARDWARE JL.PAHLAWAN

NO.2-2A

P.2.0116270.1

1.05

7087500 PAHLAWAN 2-2A/

SIMPANGLIMA

ACE HOME

CENTER

3 X 2,5

= 7,5

1 10 20/04/2016 19/04/201

7

72 19095

38

08/06/201

6

CV.YUMA CIPTA

MULIA

PUSPONJOLO

DALAM VIII/42

P.2.0130030.1

2.08

5670000 PLASA SIMPANGLIMA LT.1 ADVAN 1 X 6 =

6

1 1 23/03/2016 22/03/201

7

73 19005

02

07/01/201

6

PT.SELARAS

PARIWARA EKA

CITRA

MADUKORO BLOK

A/41

P.2.6005941.1

2.13

47250000 JL/A.YANI (DPN COURT

SIMPANGLIMA)

INDOMARET 5 X 10

= 50

1 3 01/01/2016 31/12/201

6

74 19064

94

15/04/201

6

CV.PALUGADA RUKO PESONA

ASIA E 2

RT.02/RW.10

P.2.0160242.1

2.13

12285000 JL.A.DAHLAN (DPN PINTU

PLASA SIMPANGLIMA)

OPPO 1,3 X 4

= 5,2

2 1 02/03/2016 01/03/201

7

75 19057

39

05/04/201

6

PT KEDATON

MAHA PRABU

JL HADI SUBENO

RUKO EMERALD

GREEN B-23A

P.2.0160031.1

5.13

85995000 MAL CIPUTRA

SIMPANGLIMA

KEDATON

TERRACE

7 X 13

= 91

1 14 23/03/2016 22/03/201

7

J U M L A H

172271012

5


Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah

Drs. AGUS WURYANTO,

M.Si

----------------------

--

NIP. 19660110 198702 1

002

Diperiksa oleh

Kasie Penetapan

IWAN BUDI PRASETYO,

SE

---------------------

-

NIP. 19710402 199703

1 005




======================



Ha

l

:

1

No. No.

KOHIR TGL. TETAP

NAMA WAJIB

PAJAK

ALAMAT WAJIB

PAJAK N P W P D

JUMLAH


PANGJANG

X LEBAR

= LUAS

TING

GI

JUM

LAH

TANGGAL

PASANG

TGL.

AWAL

TGL.

AKHIR

1 1901526 14/01/2016 PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.729007

P.2.0130540.00.00 31610500 A.YANI

SIMPANGLIMA

HOLIDAY INN

EXPRESS

5,91 X

5,66 =

33,45

1 10 01/0

2/20

16

31/01

/2017

2 1901527 14/01/2016 PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.729007

P.2.0130540.00.00 90720000 A.YANI

SIMPANGLIMA

HOLIDAY INN

EXPRESS

20 X 3 =

60

1 49 01/0

2/20

16

31/01

/2017

3 1901528 14/01/2016 PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.729007

P.2.0130540.00.00 1,04E+08 A.YANI

SIMPANGLIMA

HOLIDAY INN

EXPRESS

8,89 X

8,88 =

78,94

1 45 01/0

2/20

16

31/01

/2017

4 1901529 14/01/2016 PT.NARENDRA

LENTERA

ADISAKTI

DR.RAJIMAN 396

SURAKARTA

TELP.0271.729007

P.2.0130540.00.00 10206000 A.YANI

SIMPANGLIMA

HOLIDAY INN

EXPRESS

3,31 X

1,63 =

5,4

2 4 01/0

2/20

16

31/01

/2017

5 1908874 01/06/2016 LUKMAN

SANTOSO

LEBAK JAYA

III/46 KENJERAN

SURABAYA

P.2.0120405.00.00 1342000 PERINTIS

KEMERDEKAAN

206/HANDAYANI

AVIAN 1,15 X

1,5 =

1,72

2 1 18/0

8/20

16

17/08

/2017

6 1909156 03/06/2016 CV.TIRTA

MAKMUR

UNGARAN

CEMPAKA II/ 62

UNGARAN

P.2.0150357.00.00 2040000 ADE IRMA

SURYANI TM.

BERINGIN 21-22

KEDAI BRING IN/

PELANGI

4 X 2 =

8

2 1 20/0

5/20

16

19/05

/2017

7 1907079 27/04/2016 MURTIAWAN,

SE ( TRISSI

ADV)

JL RAUNG 9 P.2.0015521.03.03 39000000 AREA BANDARA

A.YANI

BNI 5 X 10 =

50

2 5 26/0

4/20

16

25/04

/2017

8 1907380 10/05/2016 MURTIAWAN,

SE ( TRISSI

ADV)

JL RAUNG 9 P.2.0015521.03.03 19500000 JL KOMPLEK

BANDARA A. YANI

SAMPOERNA 5 X 10 =

50

1 13 29/0

4/20

16

28/04

/2017

9 1909375 07/06/2016 MURTIAWAN,

SE ( TRISSI

ADV)

JL RAUNG 9 P.2.0015521.03.03 81120000 ACHMAD YANI

BANDAR UDARA

SRIBOGA RATURAYA 2 X 4 =

8

26 4 25/0

1/20

16

24/01

/2017

10 1909872 13/06/2016 MURTIAWAN,

SE ( TRISSI

ADV)

JL RAUNG 9 P.2.0015521.03.03 39000000 AREA BANDARA

A. YANI

SMARTFREN 5 X 10 =

50

2 10 27/0

4/20

16

26/04

/2017

11 1910986 28/06/2016 PT.TIM ADV JL.KELUD RAYA

NO.70

P.2.0116238.03.07 312000 JL.JATINGALEH/R

B.YANI

PRO MILD 0,4 X 2

= 0,8

1 4 01/0

6/20

16

31/05

/2017


NO.70

P.2.0116238.03.07 102000 JL.MUGAS/RB.BU

LIYANI

ROKOK GUDANG

GARAM

0,4 X 2

= 0,8

1 4 01/0

6/20

16

31/05

/2017


NO.70

P.2.0116238.03.07 312000 JL ACHMAD

YANI/RB.SULASIH

ROKOK GUDANG

GARAM

0,4 X 2

= 0,8

1 4 01/0

6/20

16

31/05

/2017


NO.70

P.2.0116238.03.07 312000 JL ACHMAD

YANI/RB.MARHUDI

N

ROKOK GUDANG

GARAM

0,4 X 2

= 0,8

1 4 01/0

6/20

16

31/05

/2017


HATTA 19-20

P.2.0014216.04.04 7020000 JL ACHMAD YANI

SEBRANG HOLIDAY

INN HALTE

SUZUKI 3 X 6 =

18

1 7 04/0

1/20

16

03/01

/2017


HATTA 19-20

P.2.0014216.04.04 9360000 ACHMAD

YANI/ERLANGGA

TENGAH SPBU

SAMPOERNA 4 X 6 =

24

1 12 07/0

4/20

16

06/04

/2017


HATTA 19-20

P.2.0014216.04.04 47250000 A. YANI (SE) BAGUS 5 X 10 =

50

1 14 08/0

4/20

16

07/04

/2017

18 1909589 09/06/2016 CV SURYA

MEDIA

JL. TAMAN

PLAMBOYAN B-10

NO. 1

P.2.0130238.04.09 255000 JL MENOREH

RAYA/BU DARYANI

CLAS

MILD/ROMBONG

1 X 2 =

2

1 3 13/0

4/20

16

12/04

/2017

19 1909598 09/06/2016 CV SURYA

MEDIA

JL. TAMAN

PLAMBOYAN B-10

NO. 1

P.2.0130238.04.09 780000 JL MAJAPAHIT

DPN GARASI

SEMERU/IBU TUTI

HANDAYANI

CLAS

MILD/ROMBONG

1 X 2 =

2

1 3 13/0

4/20

16

12/04

/2017

20 1909610 09/06/2016 CV SURYA

MEDIA

JL. TAMAN

PLAMBOYAN B-10

NO. 1

P.2.0130238.04.09 255000 JL.KR SAWO SBLH

UTARA SAM PO

KHONG/BU SRI

MULYANINGSIH

CLAS

MILD/ROMBONG

1 X 2 =

2

1 3 13/0

4/20

16

12/04

/2017

21 1907807 13/05/2016 CV.BERKAT

ABADI

KREATAMA

CEMARA B II/ 8 P.2.0140379.07.03 487500 ADE IRMA

SURYANI / PIERE

TENDEAN

REBON MASSAGE 1 X 2 =

2

1 3 15/1

0/20

15

14/10

/2016

22 1904041 08/03/2016 CV PRIMA PERUM BPI BLOK H

NO 1

P.2.6006071.07.07 12480000 ACHMAD YANI/

ADMODIRONO

CLASS MILD 4 X 8 =

32

1 1 02/0

2/20

16

01/02

/2017

23 1902709 09/02/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 1053125 ACHMAD YANI 155

(BNI SYARIAH)

ATM BNI 0,6 X

1,8 =

1,08

2 3 01/0

1/20

16

31/12

/2016

24 1910178 15/06/2016 CV PERMATA

LILIANA

JL KARANG GENENG

UTARA 179 A

P.2.6003743.08.03 2041500 ACHMAD YANI

1/SAMPING

TK.BUCHERI

ATM

BNI/SIMPANGLIMA

PLASA 2

0,6 X

1,8 =

1,08

2 3 01/1

2/20

15

30/11

/2016

25 1900970 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 780000 AKHMAD

YANI/SPBU

ATM BCA 1 X 1 =

1

2 4 01/0

1/20

31/12

/2016

16

26 1901011 12/01/2016 BANK BCA PEMUDA 90-92 P.2.0002145.08.06 374500 JL ACHMAD YANI

182

ATM BCA 0,8 X

0,6 =

0,48

2 4 10/0

1/20

16

09/01

/2017

27 1900080 05/01/2016 PRIMA

ZIRANG

UTAMA

JL A YANI 170 P.2.6005141.08.12 2925000 JL ACHMAD YANI

70

HONDA ZIRANG 2,5 X

1,5 =

3,75

2 5 19/0

1/20

16

18/01

/2017

28 1904681 17/03/2016 KLINIK MATA

NUSANTARA

A.YANI 164 P.2.0160158.08.12 4680000 ACHMAD YANI 164 KLINIK MATA

NUSANTARA

4,8 X

2,5 = 12

1 14 01/0

4/20

16

31/03

/2017

29 1905448 30/03/2016 PRIMA

ZIRANG

UTAMA

JL A YANI 170 P.2.6005141.08.12 390000 A.YANI 170 PRIMA ZIRANG

UTAMA

1 X 1 =

1

1 3 07/0

4/20

16

06/04

/2017

30 1905451 30/03/2016 PRIMA

ZIRANG

UTAMA

JL A YANI 170 P.2.6005141.08.12 3900000 A YANI 170 HONDA 2 X 5 =

10

1 4 07/0

4/20

16

06/04

/2017

31 1905452 30/03/2016 PRIMA

ZIRANG

UTAMA

JL A YANI 170 P.2.6005141.08.12 2340000 A.YANI 170 PENJUALAN

PERAWATAN SUKU

CADANG

1,5 X 2

= 3

2 3 07/0

4/20

16

06/04

/2017

32 1909547 08/06/2016 RABBANI JL. ACHMAD YANI

NO. 136B

P.2.0160359.08.12 2126500 JL. ACHMAD

YANI 136B (MUKA

GEDEUNG)

RABBANI 1,5 X

1,5 =

2,25

1 5 08/0

6/20

16

08/06

/2017

33 1909549 08/06/2016 RABBANI JL. ACHMAD YANI

NO. 136B

P.2.0160359.08.12 9450000 JL ACHMAD YANI

136B (MUKA

GEDUNG)

RABBANI 2 X 5 =

10

1 5 08/0

6/20

16

08/06

/2017

34 1909025 02/06/2016 ETSA ADMARK HASANUDIN G-7B P.2.0002002.09.03 19500000 JL ACHMAD

YANI/DEPAN RRI

CAT AVIAN

(PRODUK CAT)

5 X 10 =

50

1 4 26/0

5/20

16

25/05

/2017

35 1910161 15/06/2016 DUMITOS CITARUM TENGAH

III/19

P.2.0013284.10.06 19500000 ACHMAD YANI CLEAR 5 X 10 =

50

1 14 01/0

7/20

16

30/06

/2017

36 1908399 23/05/2016 CV TIRTAMAS

KREASITAMA

PARIWARA

JL PANDANARAN 39 P.2.6005418.11.03 12480000 ACHMAD YANI/DPN

HUTAMA KARYA

DJARUM 4 X 6 =

24

1 1 23/0

4/20

16

22/04

/2017

37 1902242 29/01/2016 ASS.JIWA

BUMI PUTRA

AKHMAD YANI 141 P.2.0002116.11.05 3780000 ACHMAD YANI 141 ASS JIWA BUMI

PUTRA

2 X 2 =

4

1 4 01/0

1/20

16

31/12

/2016

38 1902243 29/01/2016 ASS.JIWA

BUMI PUTRA

AKHMAD YANI 141 P.2.0002116.11.05 3780000 ACHMAD YANI 141 ASURANSI BUMI

PUTRA

1 X 4 =

4

1 1 01/0

1/20

16

31/12

/2016

39 1910159 15/06/2016 KANCA BRI

A.YANI

ACHMAD YANI 169 P.2.6001306.11.05 936000 A.YANI 169 ATM BRI/KCP

A.YANI

1,5 X

0,8 =

1,2

2 3 09/0

6/20

16

08/06

/2017

40 1910160 15/06/2016 PT.HARUM

SARI

SANTOSA

JL.A.YANI 197 P.2.6006502.11.05 780000 ACHMAD YANI 197 THE BLUE LOTUS

COFFEE HOUSE

1 X 1 =

1

2 4 09/0

5/20

16

08/05

/2017

41 1902090 26/01/2016 ZIRANG

MOBIL

ACHMAD YANI 179 P.2.0019942.11.06 3120000 ACHMAD YANI 179 ZIRANG MOBIL 1 X 4 =

4

2 1 01/0

1/20

16

31/12

/2016

42 1906675 19/04/2016 PT.PRIMA

MASTER BANK

A.YANI197-A P.2.0120164.11.06 749000 ACHMAD YANI

NO.197 A

BANK PRIMA 0,8 X

1,2 =

0,96

2 4 16/0

4/20

16

15/04

/2017

43 1906676 19/04/2016 PT.PRIMA

MASTER BANK

A.YANI197-A P.2.0120164.11.06 2457000 ACHMAD YANI

NO.197 A

BANK PRIMA 4,2 X

1,5 =

6,3

1 4 16/0

4/20

16

15/04

/2017

44 1909068 02/06/2016 PT. BANK

MANDIRI

JL. A. YANI 191 P.2.0150829.11.06 10920000 JL ACHMAD YANI

191 (PINTU

KELUAR PARKIR

MTR)

MANDIRI ATM 2 X 7 =

14

2 7 08/0

5/20

16

07/05

/2017

45 1909069 02/06/2016 PT. BANK

MANDIRI


191 (ATAP ATAS

ATM)

MANDIRI + LOGO 1 X 1,2

= 1,2

1 5 08/0

5/20

16

07/05

/2017

46 1909070 02/06/2016 PT. BANK

MANDIRI


191 ( ATAP

GEDUNG)

MANDIRI + LOGO 2,5 X

7,5 =

18,75

1 16 08/0

5/20

16

07/05

/2017

47 1900502 07/01/2016 PT.SELARAS

PARIWARA

EKA CITRA

MADUKORO BLOK

A/41

P.2.6005941.12.13 47250000 JL/A.YANI (DPN

COURT

SIMPANGLIMA)

INDOMARET 5 X 10 =

50

1 3 01/0

1/20

16

31/12

/2016

J U M L A H 662457625


06/09/2016

Mengetahui,



------------------------

NIP. 19620306 198912 1 001

Mengetahui,

Kabid. Pajak Daerah


------------------------

NIP. 19660110 198702 1 002

Diperiksa oleh

Kasie Penetapan

IWAN BUDI

PRASETYO, SE

----------------

------

NIP. 19710402

199703 1 005

LAMPIRAN IV :

DOKUMENTASI

Reklame Billboard Jalan Ahmad Yani

Reklame Billboard Jalan Brigjend Katamso

Reklame Billboard Jalan Pandanaran

Reklame Billboard Jalan Pemuda

Reklame Billboard Jalan Gajahmada

Reklame Billboard Jalan Pahlawan

Reklame Billboard Jalan Soegiyapranoto

Reklame Billboard Kawasan Simpang Lima

LAMPIRAN I : LEMBAR ASISTENSI -...

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