PO1203013
SS-026
Page :
12/10/2016
Total
Disc
PPN
Pbulatan
1,800,000
1,800,000
SUBTOTAL
Tanggal : 14/03/2012
Nama : SUMBER
MR
JUMLAH
75-0135
CB
KUMAWA/OTHR/MS/
PCS
500,000
1,000,000
79-0017
CB
KUMAWA/OTHR/MS/
PCS
200,000
800,000
No. Nota :
Supplier
PO1205027
ST-001
Total
Disc
PPN
Pbulatan
1,354,900,800
1,354,900,800
SUBTOTAL
Tanggal : 03/05/2012
Nama : TRAYAGANTHA
MR
JUMLAH
87-0154
CB
KUMAWA/OTHR/MS/
UNIT
315,377,52
630,755,040
87-0155
CB
KUMAWA/OTHR/MS/
UNIT
362,072,88
724,145,760
No. Nota :
Supplier
PO1205024
SK-003
Total
Disc
PPN
Pbulatan
6,464,500
6,464,500
SUBTOTAL
Tanggal : 12/05/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
100 MTR
17,500
1,750,000
79-0028
CB
KUMAWA/OTHR/MS/
50
MTR
28,000
1,400,000
79-0029
Kabel Ties 30
CB
KUMAWA/OTHR/MS/
200 PCS
250
50,000
79-0133
CB
KUMAWA/OTHR/MS/
PCS
14,400
72,000
79-0168
Timah Solder
CB
KUMAWA/OTHR/MS/
ROLL
65,000
130,000
79-0244
Kabel Marine 2 x 6
CB
KUMAWA/OTHR/MS/
50
MTR
42,500
2,125,000
79-0397
CB
KUMAWA/OTHR/MS/
100 MTR
8,250
825,000
79-0457
CB
KUMAWA/OTHR/MS/
5,000
25,000
PCS
Page :
12/10/2016
79-0459
CB
KUMAWA/OTHR/MS/
PCS
10,500
52,500
79-0470
Stop Kontak 2x
CB
KUMAWA/OTHR/MS/
PCS
7,000
35,000
No. Nota :
Supplier
PO1205017
SS-026
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
SET
UNIT
79-0276
Total
Disc
PPN
Pbulatan
13,200,000
13,200,000
SUBTOTAL
Tanggal : 30/05/2012
Nama : SUMBER
6,000,000
12,000,000
600,000
1,200,000
No. Nota :
Supplier
PO1206056
SS-063
MR
JUMLAH
79-0449
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
65,000
65,000
SUBTOTAL
Tanggal : 04/06/2012
Nama : SUARA MAS
PCS
32,500
65,000
No. Nota :
Supplier
PO1206057
SP-071
Total
Disc
PPN
Pbulatan
200,000
200,000
SUBTOTAL
Tanggal : 08/06/2012
Nama : PT SURYA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
SET
100,000
200,000
No. Nota :
Supplier
PO1206059
SS-009
Total
Disc
PPN
Pbulatan
1,190,250,629
1,190,250,629
SUBTOTAL
Tanggal : 21/06/2012
Nama : Soon Lian
MR
JUMLAH
67-0190
CB
KUMAWA/OTHR/MS/
LBR
4,674,673
23,373,365
67-0006
CB
KUMAWA/OTHR/MS/
40
LBR
5,814,073
232,562,920
67-0191
CB
LBR
6,469,228
32,346,140
Page :
12/10/2016
6000mm
KUMAWA/OTHR/MS/
67-0007
CB
KUMAWA/OTHR/MS/
40
LBR
8,700,553
348,022,120
67-0192
CB
KUMAWA/OTHR/MS/
LBR
8,700,553
43,502,765
67-0193
CB
KUMAWA/OTHR/MS/
LBR
7,978,933
15,957,866
67-0008
CB
KUMAWA/OTHR/MS/
25
LBR
8,501,158
212,528,950
67-0009
CB
KUMAWA/OTHR/MS/
LBR
12,147,238
60,736,190
67-0001
CB
KUMAWA/OTHR/MS/
LBR
16,097,158
48,291,474
67-0027
CB
KUMAWA/OTHR/MS/
15
LJR
411,418
6,171,270
67-0026
CB
KUMAWA/OTHR/MS/
50
LJR
658,288
32,914,400
67-0194
CB
KUMAWA/OTHR/MS/
30
LJR
544,348
16,330,440
67-0036
CB
KUMAWA/OTHR/MS/
15
LJR
762,733
11,440,995
67-0196
CB
KUMAWA/OTHR/MS/
20
LJR
164,548
3,290,960
67-0197
CB
KUMAWA/OTHR/MS/
10
LJR
506,368
5,063,680
67-0198
CB
KUMAWA/OTHR/MS/
20
LJR
183,538
3,670,760
67-0199
100 LJR
231,013
23,101,300
KUMAWA/OTHR/MS/
67-0200
CB
KUMAWA/OTHR/MS/
200 LJR
250,003
50,000,600
67-0070
CB
KUMAWA/OTHR/MS/
10
LJR
544,348
5,443,480
67-0201
CB
KUMAWA/OTHR/MS/
LJR
145,558
1,164,464
71-0154
CB
KUMAWA/OTHR/MS/
10
LJR
762,733
7,627,330
71-0155
CB
KUMAWA/OTHR/MS/
10
LJR
306,973
3,069,730
71-0156
CB
KUMAWA/OTHR/MS/
10
LJR
363,943
3,639,430
Page :
12/10/2016
Total
Disc
PPN
Pbulatan
4,310,000
4,310,000
SUBTOTAL
No. Nota :
Supplier
PO1207052
SI-004
Tanggal : 12/07/2012
Nama : ISTANA SELANG
MR
JUMLAH
33-0032
Selang Pemadam
CB
KUMAWA/OTHR/MS/
PCS
65,000
65,000
33-0069
CB
KUMAWA/OTHR/MS/
SET
880,000
880,000
35-0004
CB
KUMAWA/OTHR/MS/
10
MTR
51,000
510,000
35-0034
CB
KUMAWA/OTHR/MS/
MTR
5,000
10,000
35-0030
CB
KUMAWA/OTHR/MS/
PCS
1,500
6,000
35-0049
CB
KUMAWA/OTHR/MS/
MTR
189,000
1,134,000
35-0050
Klem Superior 74 - 79
CB
KUMAWA/OTHR/MS/
PCS
30,000
120,000
35-0051
CAB 3 3/8"
CB
KUMAWA/OTHR/MS/
PCS
11,000
44,000
73-0101
Klem Superior 56 - 59
CB
KUMAWA/OTHR/MS/
PCS
25,000
100,000
73-0151
CB
KUMAWA/OTHR/MS/
PCS
50,000
100,000
73-0166
Nepple Male
CB
KUMAWA/OTHR/MS/
PCS
135,000
270,000
73-0199
CB
KUMAWA/OTHR/MS/
PCS
25,000
100,000
73-0202
CB
KUMAWA/OTHR/MS/
PCS
8,000
32,000
73-0210
CB
KUMAWA/OTHR/MS/
PCS
70,000
70,000
73-0282
CB
KUMAWA/OTHR/MS/
PCS
47,500
190,000
73-0283
CB
KUMAWA/OTHR/MS/
PCS
40,000
80,000
73-0289
Klem Superior 48 - 51
CB
KUMAWA/OTHR/MS/
PCS
23,000
69,000
73-0291
CB
KUMAWA/OTHR/MS/
PCS
40,000
40,000
Page :
12/10/2016
75-0075
CB
KUMAWA/OTHR/MS/
PCS
200,000
200,000
73-0292
Klem Superior 36 - 39
CB
KUMAWA/OTHR/MS/
16
PCS
15,000
240,000
99-0891
CB
KUMAWA/OTHR/MS/
PCS
25,000
50,000
No. Nota :
Supplier
PO1207050
SS-057
Total
Disc
PPN
Pbulatan
580,000
580,000
SUBTOTAL
Tanggal : 17/07/2012
Nama : SUMBER
MR
JUMLAH
19-0001
Apron Dada
CB
KUMAWA/OTHR/MS/
PCS
75,000
300,000
19-0002
Apron lengan
CB
KUMAWA/OTHR/MS/
PCS
85,000
170,000
99-0027
CB
KUMAWA/OTHR/MS/
10
PSNG
11,000
110,000
No. Nota :
Supplier
PO1207046
SW-001
Fenders Type F3
Total
Disc
PPN
Pbulatan
800,000
800,000
SUBTOTAL
Tanggal : 18/07/2012
Nama : WAHANA PUTRA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
400,000
800,000
No. Nota :
Supplier
PO1207049
SA-046
Total
Disc
PPN
Pbulatan
405,400
405,400
SUBTOTAL
Tanggal : 20/07/2012
Nama : ACE
MR
JUMLAH
99-0421
Gembok 40mm
CB
KUMAWA/OTHR/MS/
PCS
79,500
159,000
99-0452
Karpet Lubang 90 x 90
CB
KUMAWA/OTHR/MS/
LBR
61,600
246,400
PO1207016
SS-054
Total
Disc
PPN
Pbulatan
46,000,000
50,600,000
SUBTOTAL
Tanggal : 23/07/2012
Nama : SAMUDERA
MR
JUMLAH
99-0426
CB
KUMAWA/OTHR/MS/
20
Page :
12/10/2016
SET
2,300,000
4,600,000
46,000,000
No. Nota :
Supplier
PO1207047
SS-054
Total
Disc
PPN
Pbulatan
15,400,000
16,940,000
SUBTOTAL
Tanggal : 23/07/2012
Nama : SAMUDERA
1,540,000
MR
JUMLAH
99-0874
CB
KUMAWA/OTHR/MS/
PCS
210,000
840,000
99-0875
CB
KUMAWA/OTHR/MS/
PCS
700,000
2,800,000
99-0876
CB
KUMAWA/OTHR/MS/
12
PCS
670,000
8,040,000
99-0877
CB
KUMAWA/OTHR/MS/
PCS
650,000
2,600,000
99-0878
CB
KUMAWA/OTHR/MS/
PCS
560,000
1,120,000
No. Nota :
Supplier
PO1207048
SG-009
Total
Disc
PPN
Pbulatan
6,600,000
6,600,000
SUBTOTAL
Tanggal : 23/07/2012
Nama : GEMILANG
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
3,300,000
6,600,000
No. Nota :
Supplier
PO1207045
SL-008
MR
JUMLAH
99-0833
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
875,000
962,500
SUBTOTAL
Tanggal : 26/07/2012
Nama : LEADEN
PCS
175,000
87,500
875,000
PO1207056
SI-001
Total
Disc
PPN
Pbulatan
3,100,000
3,100,000
SUBTOTAL
Tanggal : 26/07/2012
Nama : INDOMARINE
MR
JUMLAH
37-0008
CB
KUMAWA/OTHR/MS/
Handy Talkie
Page :
12/10/2016
SET
1,550,000
3,100,000
No. Nota :
Supplier
PO1207051
ST-002
Total
Disc
PPN
Pbulatan
3,450,000
3,450,000
SUBTOTAL
Tanggal : 30/07/2012
Nama : TANGGO
MR
JUMLAH
61-0143
CB
KUMAWA/OTHR/MS/
PCS
250,000
250,000
99-0311
Handle Pintu
CB
KUMAWA/OTHR/MS/
SET
400,000
3,200,000
No. Nota :
Supplier
PO1208033
SS-010
Total
Disc
PPN
Pbulatan
1,950,000
1,950,000
SUBTOTAL
Tanggal : 08/08/2012
Nama : SEMERU
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
30
PCS
65,000
1,950,000
No. Nota :
Supplier
PO1208034
SS-037
MR
JUMLAH
99-0842
CB
KUMAWA/OTHR/MS/
10
Total
Disc
PPN
Pbulatan
400,000
400,000
SUBTOTAL
Tanggal : 08/08/2012
Nama : SINAR SURYA
PCS
40,000
400,000
No. Nota :
Supplier
PO1208052
SA-046
Lampu Emergency
Total
Disc
PPN
Pbulatan
1,649,180
1,649,180
SUBTOTAL
Tanggal : 14/08/2012
Nama : ACE
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
152,500
305,000
Page :
12/10/2016
49-0023
CB
KUMAWA/OTHR/MS/
PCS
23,000
23,000
49-0022
CB
KUMAWA/OTHR/MS/
PCS
138,900
138,900
49-0025
CB
KUMAWA/OTHR/MS/
PCS
20,580
20,580
49-0028
CB
KUMAWA/OTHR/MS/
PCS
56,500
56,500
49-0029
CB
KUMAWA/OTHR/MS/
PCS
255,500
255,500
49-0027
PCS
199,800
199,800
KUMAWA/OTHR/MS/
49-0030
CB
KUMAWA/OTHR/MS/
PCS
122,600
122,600
49-0024
CB
KUMAWA/OTHR/MS/
PCS
25,300
25,300
99-0421
Gembok 40mm
CB
KUMAWA/OTHR/MS/
PCS
79,500
159,000
99-0912
Battery Alkaline
CB
KUMAWA/OTHR/MS/
PACK
24,800
49,600
79-0489
CB
KUMAWA/OTHR/MS/
PCS
23,500
47,000
53-0008
CB
KUMAWA/OTHR/MS/
SET
61,600
246,400
No. Nota :
Supplier
PO1208053
SK-015
MR
JUMLAH
63-0056
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
175,000
175,000
SUBTOTAL
Tanggal : 14/08/2012
Nama : KATSU - RADEN
PCS
175,000
175,000
No. Nota :
Supplier
PO1208054
SG-011
Total
Disc
PPN
Pbulatan
3,450,000
3,450,000
SUBTOTAL
Tanggal : 14/08/2012
Nama : GULIGA CORP.
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
SET
1,150,000
3,450,000
PO1208055
SU-009
Total
Disc
PPN
Pbulatan
3,200,000
3,200,000
SUBTOTAL
Tanggal : 14/08/2012
Nama : UD TANGO
MR
JUMLAH
99-0311
CB
KUMAWA/OTHR/MS/
Handle Pintu
Page :
12/10/2016
SET
400,000
3,200,000
No. Nota :
Supplier
PO1208047
SA-020
Total
Disc
PPN
Pbulatan
1,039,000
1,039,000
SUBTOTAL
Tanggal : 15/08/2012
Nama : ANUGERAH
MR
JUMLAH
33-0001
Masker
CB
KUMAWA/OTHR/MS/
10
PCS
22,500
225,000
75-0010
CB
KUMAWA/OTHR/MS/
PCS
312,500
625,000
79-0471
Battery AA Eveready
CB
KUMAWA/OTHR/MS/
27
PACK
7,000
189,000
No. Nota :
Supplier
PO1208048
SS-010
Total
Disc
PPN
Pbulatan
680,000
680,000
SUBTOTAL
Tanggal : 15/08/2012
Nama : SEMERU
MR
JUMLAH
87-0009
CB
KUMAWA/OTHR/MS/
PCS
600,000
600,000
99-0507
CB
KUMAWA/OTHR/MS/
PCS
80,000
80,000
No. Nota :
Supplier
PO1208049
SK-003
Total
Disc
PPN
Pbulatan
1,020,000
1,020,000
SUBTOTAL
Tanggal : 15/08/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0472
Kabel Log 25
CB
KUMAWA/OTHR/MS/
PCS
10,000
60,000
79-0028
CB
KUMAWA/OTHR/MS/
20
MTR
35,000
700,000
79-0473
Kabel Flexible 25
CB
KUMAWA/OTHR/MS/
MTR
49,500
247,500
Compound Kabel
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
KG
12,500
10
12,500
No. Nota :
Supplier
PO1208050
SP-072
MR
JUMLAH
79-0371
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
60,000
60,000
SUBTOTAL
Tanggal : 15/08/2012
Nama : PD. TEGUH
SET
20,000
60,000
No. Nota :
Supplier
PO1208057
SS-009
MR
JUMLAH
67-0006
CB
KUMAWA/OTHR/MS/
15
Total
Disc
PPN
Pbulatan
93,883,440
93,883,440
SUBTOTAL
Tanggal : 16/08/2012
Nama : Soon Lian
LBR
6,258,896
93,883,440
No. Nota :
Supplier
PO1208032
SS-066
MR
JUMLAH
99-0324
CB
KUMAWA/OTHR/MS/
50
Rubber Fender
Total
Disc
PPN
Pbulatan
18,000,000
18,000,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : SEKET UTAMA,
MTR
360,000
18,000,000
No. Nota :
Supplier
PO1208035
ST-001
MR
JUMLAH
87-0127
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
210,000,000
210,000,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : TRAYAGANTHA
UNIT
105,000,00
210,000,000
No. Nota :
Supplier
PO1208040
SP-018
MR
JUMLAH
37-0012
CB
Total
Disc
PPN
Pbulatan
1,174,000
1,174,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : PT KAWAN LAMA
SET
250,000
250,000
Page :
12/10/2016
11
KUMAWA/OTHR/MS/
99-0838
CB
KUMAWA/OTHR/MS/
SET
308,000
308,000
99-0839
CB
KUMAWA/OTHR/MS/
SET
308,000
308,000
99-0840
CB
KUMAWA/OTHR/MS/
SET
308,000
308,000
No. Nota :
Supplier
PO1208041
ST-052
MR
JUMLAH
61-0140
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
620,000
620,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : TOKO NM
SET
620,000
620,000
No. Nota :
Supplier
PO1208042
SL-009
Gorden 9 Set
Total
Disc
PPN
Pbulatan
790,000
790,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : LIA GORDEN
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
SET
790,000
790,000
No. Nota :
Supplier
PO1208043
SS-068
Total
Disc
PPN
Pbulatan
1,094,000
1,094,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : SAMUDRA LUAS
MR
JUMLAH
21-0020
CB
KUMAWA/OTHR/MS/
10
MTR
7,000
70,000
37-0049
CB
KUMAWA/OTHR/MS/
PCS
250,000
1,000,000
61-0141
CB
KUMAWA/OTHR/MS/
PCS
3,000
12,000
73-0285
CB
KUMAWA/OTHR/MS/
PCS
3,000
12,000
PO1208044
SA-028
12
Total
Disc
PPN
Pbulatan
5,776,000
5,776,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : ALEXANDER
MR
JUMLAH
99-0841
CB
KUMAWA/OTHR/MS/
AF Lle @ 1.5Kg
Page :
12/10/2016
PCS
1,925,333.3
5,776,000
No. Nota :
Supplier
PO1208051
SP-031
Total
Disc
PPN
Pbulatan
8,773,800
8,773,800
SUBTOTAL
Tanggal : 28/08/2012
Nama : PT. AGRINDO
MR
JUMLAH
67-0154
CB
KUMAWA/OTHR/MS/
10
LBR
156,000
1,560,000
73-0013
CB
KUMAWA/OTHR/MS/
50
PCS
43,000
2,150,000
73-0015
CB
KUMAWA/OTHR/MS/
40
PCS
33,800
1,352,000
73-0016
CB
KUMAWA/OTHR/MS/
80
PCS
27,600
2,208,000
73-0130
CB
KUMAWA/OTHR/MS/
20
PCS
39,000
780,000
75-0105
CB
KUMAWA/OTHR/MS/
20
PCS
35,500
710,000
99-0850
CB
KUMAWA/OTHR/MS/
PCS
6,900
13,800
No. Nota :
Supplier
PO1208056
ST-001
Total
Disc
PPN
Pbulatan
1,401,774,000
1,401,774,000
SUBTOTAL
Tanggal : 28/08/2012
Nama : TRAYAGANTHA
MR
JUMLAH
87-0154
CB
KUMAWA/OTHR/MS/
UNIT
326,288,10
652,576,200
87-0155
CB
KUMAWA/OTHR/MS/
UNIT
374,598,90
749,197,800
PO1208045
SI-005
Page :
12/10/2016
13
Total
Disc
PPN
Pbulatan
11,980,000
13,178,000
SUBTOTAL
Tanggal : 30/08/2012
Nama : INTI MARINA
1,198,000
MR
JUMLAH
69-0319
CB
KUMAWA/OTHR/MS/
PCS
720,000
1,440,000
73-0290
CB
KUMAWA/OTHR/MS/
PCS
150,000
300,000
79-0003
CB
KUMAWA/OTHR/MS/
14
PCS
108,000
1,512,000
79-0005
CB
KUMAWA/OTHR/MS/
PCS
170,000
680,000
79-0011
CB
KUMAWA/OTHR/MS/
PCS
319,000
638,000
79-0013
CB
KUMAWA/OTHR/MS/
PCS
180,000
360,000
79-0014
CB
KUMAWA/OTHR/MS/
PCS
180,000
360,000
79-0015
CB
KUMAWA/OTHR/MS/
PCS
180,000
360,000
79-0184
CB
KUMAWA/OTHR/MS/
PCS
365,000
1,460,000
79-0420
CB
KUMAWA/OTHR/MS/
PCS
335,000
670,000
79-0421
CB
KUMAWA/OTHR/MS/
PCS
505,000
1,010,000
79-0466
CB
KUMAWA/OTHR/MS/
PCS
175,000
350,000
87-0119
CB
KUMAWA/OTHR/MS/
PCS
550,000
2,200,000
99-0121
CB
KUMAWA/OTHR/MS/
PCS
160,000
640,000
No. Nota :
Supplier
PO1209026
SI-004
Total
Disc
PPN
Pbulatan
3,394,000
3,394,000
SUBTOTAL
Tanggal : 05/09/2012
Nama : ISTANA SELANG
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
15
PCS
27,700
415,500
Page :
12/10/2016
14
73-0069
CB
KUMAWA/OTHR/MS/
20
PCS
16,600
332,000
73-0175
CB
KUMAWA/OTHR/MS/
25
PCS
35,400
885,000
73-0178
CB
KUMAWA/OTHR/MS/
15
PCS
25,500
382,500
73-0173
Nepple 1/2"
CB
KUMAWA/OTHR/MS/
15
PCS
14,500
217,500
73-0190
CB
KUMAWA/OTHR/MS/
15
PCS
22,100
331,500
73-0064
CB
KUMAWA/OTHR/MS/
10
PCS
29,800
298,000
73-0283
CB
KUMAWA/OTHR/MS/
10
PCS
16,600
166,000
73-0200
CB
KUMAWA/OTHR/MS/
15
PCS
24,400
366,000
No. Nota :
Supplier
PO1209013
SI-005
Total
Disc
PPN
Pbulatan
2,990,000
3,289,000
SUBTOTAL
Tanggal : 07/09/2012
Nama : INTI MARINA
299,000
MR
JUMLAH
99-0121
CB
KUMAWA/OTHR/MS/
PCS
160,000
640,000
99-0689
CB
KUMAWA/OTHR/MS/
PCS
195,000
1,170,000
99-0768
CB
KUMAWA/OTHR/MS/
20
PCS
59,000
1,180,000
No. Nota :
Supplier
PO1209012
SC-024
Total
Disc
PPN
Pbulatan
4,500,000
4,950,000
SUBTOTAL
Tanggal : 11/09/2012
Nama : CAHAYA
450,000
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
150 MTR
13,000
1,950,000
79-0028
CB
KUMAWA/OTHR/MS/
150 MTR
17,000
2,550,000
PO1209023
SN-007
15
Total
Disc
PPN
Pbulatan
6,000,000
6,000,000
SUBTOTAL
Tanggal : 11/09/2012
Nama : NIAGA TEKNIK
MR
JUMLAH
99-0862
CB
KUMAWA/OTHR/MS/
Page :
12/10/2016
UNIT
1,500,000
6,000,000
No. Nota :
Supplier
PO1209025
SW-006
Total
Disc
PPN
Pbulatan
170,800,000
186,940,600
SUBTOTAL
Tanggal : 11/09/2012
Nama : WELLRACOM
854,000
16,994,600
MR
JUMLAH
37-0002
CB
KUMAWA/OTHR/MS/
PCS
5,500,000
11,000,000
37-0018
Peta Perairan
CB
KUMAWA/OTHR/MS/
PCS
500,000
1,000,000
37-0019
CB
KUMAWA/OTHR/MS/
SET
16,500,000
33,000,000
37-0020
CB
KUMAWA/OTHR/MS/
SET
9,900,000
19,800,000
37-0021
CB
KUMAWA/OTHR/MS/
SET
750,000
1,500,000
37-0022
CB
KUMAWA/OTHR/MS/
SET
1,600,000
3,200,000
37-0023
CB
KUMAWA/OTHR/MS/
SET
2,800,000
5,600,000
37-0024
CB
KUMAWA/OTHR/MS/
SET
9,250,000
18,500,000
37-0025
CB
KUMAWA/OTHR/MS/
SET
7,000,000
14,000,000
37-0041
CB
KUMAWA/OTHR/MS/
SET
4,500,000
9,000,000
37-0044
CB
KUMAWA/OTHR/MS/
SET
9,500,000
19,000,000
37-0046
CB
KUMAWA/OTHR/MS/
PCS
5,500,000
11,000,000
37-0048
CB
KUMAWA/OTHR/MS/
PCS
925,000
1,850,000
37-0050
Radio HT Marine IS
CB
KUMAWA/OTHR/MS/
PCS
1,600,000
3,200,000
Page :
12/10/2016
16
79-0230
CB
KUMAWA/OTHR/MS/
50
MTR
40,000
2,000,000
79-0356
Connector RG8
CB
KUMAWA/OTHR/MS/
PCS
50,000
100,000
79-0362
CB
KUMAWA/OTHR/MS/
UNIT
7,500,000
15,000,000
79-0467
CB
KUMAWA/OTHR/MS/
UNIT
1,025,000
2,050,000
No. Nota :
Supplier
PO1209027
SK-003
Total
Disc
PPN
Pbulatan
10,515,000
10,515,000
SUBTOTAL
Tanggal : 11/09/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
150 MTR
13,000
1,950,000
79-0028
CB
KUMAWA/OTHR/MS/
150 MTR
17,000
2,550,000
79-0176
CB
KUMAWA/OTHR/MS/
200 MTR
5,400
1,080,000
79-0244
Kabel Marine 2 x 6
CB
KUMAWA/OTHR/MS/
50
MTR
42,500
2,125,000
79-0397
CB
KUMAWA/OTHR/MS/
100 MTR
9,100
910,000
79-0462
CB
KUMAWA/OTHR/MS/
50
MTR
21,000
1,050,000
79-0463
CB
KUMAWA/OTHR/MS/
LJR
75,000
150,000
79-0464
CB
KUMAWA/OTHR/MS/
10
LJR
55,000
550,000
79-0029
Kabel Ties 30
CB
KUMAWA/OTHR/MS/
600 PCS
250
150,000
No. Nota :
Supplier
PO1209029
ST-001
Total
Disc
PPN
Pbulatan
3,716,700
3,716,700
SUBTOTAL
Tanggal : 11/09/2012
Nama : TRAYAGANTHA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
1,858,350
3,716,700
PO1209020
SD-015
17
Total
Disc
PPN
Pbulatan
700,000
700,000
SUBTOTAL
Tanggal : 13/09/2012
Nama : DISNAV
MR
JUMLAH
33-0064
CB
KUMAWA/OTHR/MS/
Lifebuoy
Page :
12/10/2016
PCS
175,000
700,000
No. Nota :
Supplier
PO1209028
SN-003
Total
Disc
PPN
Pbulatan
15,477,000
15,477,000
SUBTOTAL
Tanggal : 20/09/2012
Nama : NBB ACCU
MR
JUMLAH
79-0272
CB
KUMAWA/OTHR/MS/
UNIT
2,950,000
14,750,000
99-0101
Klem accu
CB
KUMAWA/OTHR/MS/
10
PCS
13,000
130,000
99-0101
Klem accu
CB
KUMAWA/OTHR/MS/
PCS
13,000
52,000
99-0869
CB
KUMAWA/OTHR/MS/
PCS
545,000
545,000
No. Nota :
Supplier
PO1209019
SW-002
Total
Disc
PPN
Pbulatan
380,000
380,000
SUBTOTAL
Tanggal : 26/09/2012
Nama : WIJAYA MARINE
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
95,000
380,000
No. Nota :
Supplier
PO1210019
ST-021
Total
Disc
PPN
Pbulatan
34,050,500
34,050,500
SUBTOTAL
Tanggal : 01/10/2012
Nama : TOSADAH
MR
JUMLAH
25-0030
CB
KUMAWA/OTHR/MS/
20
LTR
67,500
1,350,000
25-0039
CB
KUMAWA/OTHR/MS/
10
LTR
31,700
317,000
25-0078
CB
KUMAWA/OTHR/MS/
40
LTR
74,600
2,984,000
Page :
12/10/2016
18
25-0080
CB
KUMAWA/OTHR/MS/
30
LTR
352,200
10,566,000
25-0084
CB
KUMAWA/OTHR/MS/
40
LTR
88,100
3,524,000
25-0087
CB
KUMAWA/OTHR/MS/
10
LTR
34,100
341,000
25-0087
CB
KUMAWA/OTHR/MS/
10
LTR
34,100
341,000
25-0087
CB
KUMAWA/OTHR/MS/
10
LTR
34,100
341,000
25-0088
CB
KUMAWA/OTHR/MS/
20
LTR
39,950
799,000
25-0127
CB
KUMAWA/OTHR/MS/
40
LTR
61,500
2,460,000
25-0127
CB
KUMAWA/OTHR/MS/
40
LTR
61,500
2,460,000
25-0127
CB
KUMAWA/OTHR/MS/
20
LTR
61,500
1,230,000
25-0129
CB
KUMAWA/OTHR/MS/
40
LTR
153,800
6,152,000
25-0130
CB
KUMAWA/OTHR/MS/
LTR
83,300
416,500
25-0131
CB
KUMAWA/OTHR/MS/
LTR
153,800
769,000
No. Nota :
Supplier
PO1210041
SS-053
MR
JUMLAH
67-0153
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
3,210,000
3,531,000
SUBTOTAL
Tanggal : 01/10/2012
Nama : SURABAYA BAJA
LBR
1,070,000
321,000
3,210,000
No. Nota :
Supplier
PO1210061
SA-027
Total
Disc
PPN
Pbulatan
1,147,870
1,262,657
SUBTOTAL
Tanggal : 02/10/2012
Nama : AJBS
114,787
MR
JUMLAH
69-0317
CB
KUMAWA/OTHR/MS/
100 PCS
7,143
714,300
69-0373
CB
KUMAWA/OTHR/MS/
70
2,810
196,700
PCS
Page :
12/10/2016
19
69-0295
CB
KUMAWA/OTHR/MS/
20
PCS
286
5,720
69-0382
CB
KUMAWA/OTHR/MS/
20
PCS
420
8,400
69-0167
Baut SS M6x20 JP
CB
KUMAWA/OTHR/MS/
25
PCS
610
15,250
69-0342
CB
KUMAWA/OTHR/MS/
25
PCS
420
10,500
69-0384
CB
KUMAWA/OTHR/MS/
20
PCS
7,620
152,400
69-0011
CB
KUMAWA/OTHR/MS/
100 PCS
446
44,600
No. Nota :
Supplier
PO1210059
SI-005
MR
JUMLAH
99-0121
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
640,000
704,000
SUBTOTAL
Tanggal : 04/10/2012
Nama : INTI MARINA
PCS
160,000
64,000
640,000
No. Nota :
Supplier
PO1210033
SS-066
Rubber Fender
Total
Disc
PPN
Pbulatan
6,120,000
6,120,000
SUBTOTAL
Tanggal : 05/10/2012
Nama : SEKET UTAMA,
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
17
PCS
360,000
6,120,000
No. Nota :
Supplier
PO1210036
SK-003
Total
Disc
PPN
Pbulatan
1,470,000
1,617,000
SUBTOTAL
Tanggal : 05/10/2012
Nama : PT ANDALAN
147,000
MR
JUMLAH
79-0028
CB
KUMAWA/OTHR/MS/
50
MTR
9,400
470,000
79-0199
KW meter CIC
CB
KUMAWA/OTHR/MS/
PCS
1,000,000
1,000,000
PO1210060
SI-004
Page :
12/10/2016
20
Total
Disc
PPN
Pbulatan
33,202,000
33,202,000
SUBTOTAL
Tanggal : 08/10/2012
Nama : ISTANA SELANG
MR
JUMLAH
35-0030
CB
KUMAWA/OTHR/MS/
20
PCS
15,000
300,000
35-0038
CB
KUMAWA/OTHR/MS/
70
PCS
95,000
6,650,000
35-0034
CB
KUMAWA/OTHR/MS/
40
MTR
31,000
1,240,000
35-0042
CB
KUMAWA/OTHR/MS/
20
MTR
65,000
1,300,000
71-0148
CB
KUMAWA/OTHR/MS/
MTR
1,085,000
2,170,000
71-0150
CB
KUMAWA/OTHR/MS/
24
MTR
150,000
3,600,000
71-0149
CB
KUMAWA/OTHR/MS/
20
MTR
23,500
470,000
71-0151
CB
KUMAWA/OTHR/MS/
MTR
78,000
312,000
73-0146
CB
KUMAWA/OTHR/MS/
PCS
225,000
1,800,000
73-0068
CB
KUMAWA/OTHR/MS/
PCS
120,000
960,000
73-0202
CB
KUMAWA/OTHR/MS/
PCS
25,000
100,000
73-0196
CB
KUMAWA/OTHR/MS/
PCS
40,000
320,000
73-0171
CB
KUMAWA/OTHR/MS/
40
PCS
215,000
8,600,000
73-0202
CB
KUMAWA/OTHR/MS/
PCS
8,000
32,000
73-0226
CB
KUMAWA/OTHR/MS/
20
PCS
85,000
1,700,000
73-0287
CB
KUMAWA/OTHR/MS/
PCS
65,000
260,000
73-0298
Klem 8,5"
CB
KUMAWA/OTHR/MS/
12
PCS
2,000
24,000
73-0297
Klem 3/8"
CB
KUMAWA/OTHR/MS/
32
PCS
2,000
64,000
Page :
12/10/2016
21
75-0010
CB
KUMAWA/OTHR/MS/
PCS
300,000
2,400,000
73-0284
CB
KUMAWA/OTHR/MS/
PCS
25,000
200,000
99-0443
CB
KUMAWA/OTHR/MS/
PCS
175,000
700,000
No. Nota :
Supplier
PO1210032
SS-026
Total
Disc
PPN
Pbulatan
6,700,000
6,700,000
SUBTOTAL
Tanggal : 09/10/2012
Nama : SUMBER
MR
JUMLAH
37-0015
Window Wiper
CB
KUMAWA/OTHR/MS/
SET
850,000
1,700,000
79-0022
CB
KUMAWA/OTHR/MS/
PCS
2,500,000
5,000,000
No. Nota :
Supplier
PO1210034
SS-010
Total
Disc
PPN
Pbulatan
8,800,000
8,800,000
SUBTOTAL
Tanggal : 09/10/2012
Nama : SEMERU
MR
JUMLAH
37-0028
CB
KUMAWA/OTHR/MS/
PCS
4,250,000
8,500,000
79-0292
CB
KUMAWA/OTHR/MS/
PCS
60,000
300,000
No. Nota :
Supplier
PO1210037
SW-002
Total
Disc
PPN
Pbulatan
7,200,000
7,200,000
SUBTOTAL
Tanggal : 09/10/2012
Nama : WIJAYA MARINE
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
1,800,000
7,200,000
No. Nota :
Supplier
PO1210040
SS-026
MR
JUMLAH
79-0346
CB
Total
Disc
PPN
Pbulatan
5,000,000
5,500,000
SUBTOTAL
Tanggal : 09/10/2012
Nama : SUMBER
PCS
5,000,000
500,000
5,000,000
Page :
12/10/2016
22
Total
Disc
PPN
Pbulatan
12,204,500
13,424,950
SUBTOTAL
KUMAWA/OTHR/MS/
VIKO (2015-11-04 14:31:10)
No. Nota :
Supplier
PO1210057
SK-003
Tanggal : 10/10/2012
Nama : PT ANDALAN
1,220,450
MR
JUMLAH
79-0137
CB
KUMAWA/OTHR/MS/
PCS
160,000
160,000
79-0142
CB
KUMAWA/OTHR/MS/
PCS
464,500
464,500
79-0191
Skun Kabel 10 - 25
CB
KUMAWA/OTHR/MS/
20
PCS
1,500
30,000
79-0407
CB
KUMAWA/OTHR/MS/
100 MTR
115,500
11,550,000
No. Nota :
Supplier
PO1210038
SP-031
Total
Disc
PPN
Pbulatan
92,000
92,000
SUBTOTAL
Tanggal : 11/10/2012
Nama : PT. AGRINDO
MR
JUMLAH
67-0151
CB
KUMAWA/OTHR/MS/
PCS
9,200
36,800
67-0152
CB
KUMAWA/OTHR/MS/
PCS
13,800
55,200
No. Nota :
Supplier
PO1210054
SA-052
Total
Disc
PPN
Pbulatan
4,100,000
4,100,000
SUBTOTAL
Tanggal : 11/10/2012
Nama : AGUNG JAYA
MR
JUMLAH
81-0028
CB
KUMAWA/OTHR/MS/
12
PCS
175,000
2,100,000
81-0029
CB
KUMAWA/OTHR/MS/
PCS
1,000,000
2,000,000
No. Nota :
Supplier
PO1210016
ST-021
Tanggal : 15/10/2012
Nama : TOSADAH
Total
Disc
PPN
Pbulatan
5,075,000
5,075,000
Page :
12/10/2016
23
SUBTOTAL
MR
JUMLAH
25-0032
CB
KUMAWA/OTHR/MS/
50
LTR
66,300
3,315,000
25-0126
CB
KUMAWA/OTHR/MS/
20
LTR
88,000
1,760,000
No. Nota :
Supplier
PO1210042
SJ-007
Total
Disc
PPN
Pbulatan
5,910,000
5,910,000
SUBTOTAL
Tanggal : 15/10/2012
Nama : JASTINDO RAYA
MR
JUMLAH
71-0008
CB
KUMAWA/OTHR/MS/
LJR
525,000
525,000
71-0013
CB
KUMAWA/OTHR/MS/
LJR
1,795,000
5,385,000
No. Nota :
Supplier
PO1210035
SP-004
Total
Disc
PPN
Pbulatan
20,726,800
20,726,800
SUBTOTAL
Tanggal : 16/10/2012
Nama : PT ECONOMIC
MR
JUMLAH
33-0005
Smoke Detector
CB
KUMAWA/OTHR/MS/
10
PCS
281,600
33-0006
CB
KUMAWA/OTHR/MS/
PCS
792,000
33-0026
Heat Detector
CB
KUMAWA/OTHR/MS/
PCS
80,300
321,200
33-0042
CB
KUMAWA/OTHR/MS/
UNIT
4,149,200
8,298,400
33-0079
CB
KUMAWA/OTHR/MS/
PCS
632,500
1,265,000
73-0250
Valve, CO2
CB
KUMAWA/OTHR/MS/
PCS
862,500
5,175,000
2,816,000
10.00/
0.00/ 0.00
2,851,200
No. Nota :
Supplier
PO1210045
SP-004
MR
JUMLAH
33-0006
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
21,117,800
21,117,800
SUBTOTAL
Tanggal : 16/10/2012
Nama : PT ECONOMIC
PCS
712,800
2,851,200
Page :
12/10/2016
24
33-0026
Heat Detector
CB
KUMAWA/OTHR/MS/
PCS
80,300
321,200
33-0042
CB
KUMAWA/OTHR/MS/
UNIT
4,149,200
8,298,400
33-0073
CB
KUMAWA/OTHR/MS/
10
PCS
281,600
2,816,000
33-0079
CB
KUMAWA/OTHR/MS/
PCS
569,250
1,138,500
73-0250
Valve, CO2
CB
KUMAWA/OTHR/MS/
PCS
948,750
5,692,500
No. Nota :
Supplier
PO1210055
SA-011
Total
Disc
PPN
Pbulatan
7,800,000
7,800,000
SUBTOTAL
Tanggal : 17/10/2012
Nama : ASAHAN SAKTI
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
LBR
3,900,000
7,800,000
No. Nota :
Supplier
PO1210017
SI-005
Total
Disc
PPN
Pbulatan
8,994,000
9,893,400
SUBTOTAL
Tanggal : 22/10/2012
Nama : INTI MARINA
899,400
MR
JUMLAH
33-0077
Lifebuoy Ring
CB
KUMAWA/OTHR/MS/
19
PCS
30,000
570,000
79-0011
CB
KUMAWA/OTHR/MS/
PCS
300,000
600,000
61-0010
CB
KUMAWA/OTHR/MS/
PCS
215,000
430,000
79-0307
CB
KUMAWA/OTHR/MS/
PCS
2,600,000
5,200,000
79-0313
CB
KUMAWA/OTHR/MS/
UNIT
59,000
236,000
79-0422
CB
KUMAWA/OTHR/MS/
PCS
220,000
440,000
87-0004
CB
KUMAWA/OTHR/MS/
PCS
85,000
340,000
99-0690
CB
KUMAWA/OTHR/MS/
PCS
150,000
150,000
99-0769
CB
KUMAWA/OTHR/MS/
16
PCS
29,000
464,000
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
12
PCS
47,000
25
564,000
No. Nota :
Supplier
PO1210039
SK-015
Total
Disc
PPN
Pbulatan
5,700,000
5,700,000
SUBTOTAL
Tanggal : 22/10/2012
Nama : KATSU - RADEN
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
UNIT
950,000
5,700,000
No. Nota :
Supplier
PO1210058
SW-001
MR
JUMLAH
23-0019
CB
KUMAWA/OTHR/MS/
Jangkar Danforth 25 Kg
Total
Disc
PPN
Pbulatan
3,800,000
3,800,000
SUBTOTAL
Tanggal : 22/10/2012
Nama : WAHANA PUTRA
SET
1,900,000
3,800,000
No. Nota :
Supplier
PO1210048
SI-013
Total
Disc
PPN
Pbulatan
8,400,000
8,400,000
SUBTOTAL
Tanggal : 24/10/2012
Nama : Ir. Sutrisno
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
ROLL
4,200,000
8,400,000
No. Nota :
Supplier
PO1210056
SS-010
Total
Disc
PPN
Pbulatan
3,560,000
3,560,000
SUBTOTAL
Tanggal : 25/10/2012
Nama : SEMERU
MR
JUMLAH
33-0004
Lampu Lifebuoy
CB
KUMAWA/OTHR/MS/
PCS
175,000
1,400,000
37-0032
Teropong Binokuler
CB
KUMAWA/OTHR/MS/
PCS
400,000
800,000
99-0098
CB
KUMAWA/OTHR/MS/
PCS
80,000
160,000
99-0491
CB
KUMAWA/OTHR/MS/
UNIT
600,000
1,200,000
Page :
12/10/2016
26
Total
Disc
PPN
Pbulatan
26,487,000
29,135,700
SUBTOTAL
No. Nota :
Supplier
PO1210018
SI-012
Tanggal : 28/10/2012
Nama : INDAL
MR
JUMLAH
71-0001
CB
KUMAWA/OTHR/MS/
270 MTR
98,100
2,648,700
26,487,000
No. Nota :
Supplier
PO1210049
SB-033
Catir
Total
Disc
PPN
Pbulatan
1,100,000
1,100,000
SUBTOTAL
Tanggal : 30/10/2012
Nama : BPK. RUDI
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PSNG
1,100,000
1,100,000
No. Nota :
Supplier
PO1210053
SI-004
Total
Disc
PPN
Pbulatan
16,638,000
16,638,000
SUBTOTAL
Tanggal : 30/10/2012
Nama : ISTANA SELANG
MR
JUMLAH
35-0003
CB
KUMAWA/OTHR/MS/
10
MTR
100,000
1,000,000
35-0004
CB
KUMAWA/OTHR/MS/
20
MTR
112,000
2,240,000
35-0005
CB
KUMAWA/OTHR/MS/
20
MTR
39,000
780,000
35-0009
CB
KUMAWA/OTHR/MS/
30
MTR
225,000
6,750,000
35-0010
CB
KUMAWA/OTHR/MS/
20
MTR
56,000
1,120,000
35-0042
CB
KUMAWA/OTHR/MS/
30
MTR
31,000
930,000
71-0140
CB
KUMAWA/OTHR/MS/
MTR
33,000
198,000
73-0157
CB
KUMAWA/OTHR/MS/
40
PCS
25,000
1,000,000
73-0172
CB
KUMAWA/OTHR/MS/
40
PCS
15,000
600,000
73-0172
CB
KUMAWA/OTHR/MS/
20
PCS
25,000
500,000
Page :
12/10/2016
27
73-0233
CB
KUMAWA/OTHR/MS/
40
PCS
22,500
900,000
73-0238
CB
KUMAWA/OTHR/MS/
20
PCS
25,000
500,000
73-0266
Klem Superior 20 - 22
CB
KUMAWA/OTHR/MS/
60
PCS
2,000
120,000
No. Nota :
Supplier
PO1210043
SW-002
Total
Disc
PPN
Pbulatan
21,370,000
21,370,000
SUBTOTAL
Tanggal : 31/10/2012
Nama : WIJAYA MARINE
MR
JUMLAH
71-0056
CB
KUMAWA/OTHR/MS/
PCS
5,000
20,000
73-0284
CB
KUMAWA/OTHR/MS/
PCS
5,000
40,000
75-0022
CB
KUMAWA/OTHR/MS/
PCS
925,000
5,550,000
75-0023
CB
KUMAWA/OTHR/MS/
PCS
1,440,000
5,760,000
75-0049
CB
KUMAWA/OTHR/MS/
PCS
1,420,000
5,680,000
75-0050
CB
KUMAWA/OTHR/MS/
PCS
930,000
3,720,000
99-0458
CB
KUMAWA/OTHR/MS/
LBR
300,000
600,000
No. Nota :
Supplier
PO1211025
SP-031
Total
Disc
PPN
Pbulatan
486,400
486,400
SUBTOTAL
Tanggal : 01/11/2012
Nama : PT. AGRINDO
MR
JUMLAH
67-0155
CB
KUMAWA/OTHR/MS/
PCS
41,300
330,400
67-0154
CB
KUMAWA/OTHR/MS/
LBR
156,000
156,000
PO1211029
SW-001
Page :
12/10/2016
28
Total
Disc
PPN
Pbulatan
11,880,000
11,880,000
SUBTOTAL
Tanggal : 02/11/2012
Nama : WAHANA PUTRA
MR
JUMLAH
23-0001
Fenders Type F3
CB
KUMAWA/OTHR/MS/
12
PCS
415,000
4,980,000
79-0461
Lampu Aldish 12 V 30 W
CB
KUMAWA/OTHR/MS/
UNIT
3,100,000
6,200,000
33-0039
Kapak
CB
KUMAWA/OTHR/MS/
PCS
175,000
700,000
No. Nota :
Supplier
PO1211049
SK-003
MR
JUMLAH
79-0254
CB
KUMAWA/OTHR/MS/
60
Total
Disc
PPN
Pbulatan
6,300,000
6,300,000
SUBTOTAL
Tanggal : 06/11/2012
Nama : PT ANDALAN
MTR
105,000
6,300,000
No. Nota :
Supplier
PO1211051
SI-005
Total
Disc
PPN
Pbulatan
100,000
100,000
SUBTOTAL
Tanggal : 07/11/2012
Nama : INTI MARINA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
50,000
100,000
No. Nota :
Supplier
PO1211050
SY-002
MR
JUMLAH
79-0291
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
98,000,000
98,000,000
SUBTOTAL
Tanggal : 12/11/2012
Nama : YULIANTO
PCS
24,500,000
98,000,000
No. Nota :
Supplier
PO1211053
ST-044
Tanggal : 12/11/2012
Nama : TRI PILAR
MR
JUMLAH
Total
Disc
PPN
Pbulatan
5,340,000
5,874,000
SUBTOTAL
534,000
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
180 MTR
29,666.66
29
0.00/
0.00/ 0.00
5,340,000
Total
Disc
PPN
Pbulatan
22,750,000
22,750,000
SUBTOTAL
No. Nota :
Supplier
PO1211026
SA-013
Tanggal : 13/11/2012
Nama : ASEAN TEKNIK
MR
JUMLAH
99-0636
CB
KUMAWA/OTHR/MS/
70
MTR
325,000
22,750,000
No. Nota :
Supplier
PO1211048
SS-010
MR
JUMLAH
33-0034
CB
KUMAWA/OTHR/MS/
Liferaft
Total
Disc
PPN
Pbulatan
60,000,000
60,000,000
SUBTOTAL
Tanggal : 13/11/2012
Nama : SEMERU
UNIT
15,000,000
60,000,000
No. Nota :
Supplier
PO1211046
SA-027
Total
Disc
PPN
Pbulatan
906,150
996,765
SUBTOTAL
Tanggal : 14/11/2012
Nama : AJBS
90,615
MR
JUMLAH
69-0021
CB
KUMAWA/OTHR/MS/
150 PCS
2,620
393,000
69-0062
CB
KUMAWA/OTHR/MS/
150 PCS
2,810
421,500
69-0335
CB
KUMAWA/OTHR/MS/
200 PCS
150
30,000
71-0044
CB
KUMAWA/OTHR/MS/
50
PCS
440
22,000
71-0135
CB
KUMAWA/OTHR/MS/
50
PCS
793
39,650
No. Nota :
Supplier
PO1211024
SS-026
MR
JUMLAH
37-0035
CB
Total
Disc
PPN
Pbulatan
4,000,000
4,000,000
SUBTOTAL
Tanggal : 16/11/2012
Nama : SUMBER
UNIT
500,000
1,000,000
Page :
12/10/2016
30
KUMAWA/OTHR/MS/
79-0456
CB
KUMAWA/OTHR/MS/
UNIT
1,500,000
3,000,000
No. Nota :
Supplier
PO1211010
SI-005
Total
Disc
PPN
Pbulatan
1,930,000
2,123,000
SUBTOTAL
Tanggal : 19/11/2012
Nama : INTI MARINA
193,000
MR
JUMLAH
79-0022
CB
KUMAWA/OTHR/MS/
PCS
450,000
900,000
79-0184
CB
KUMAWA/OTHR/MS/
PCS
385,000
770,000
79-0223
CB
KUMAWA/OTHR/MS/
UNIT
130,000
260,000
No. Nota :
Supplier
PO1211039
SC-005
Total
Disc
PPN
Pbulatan
490,000
490,000
SUBTOTAL
Tanggal : 20/11/2012
Nama : CV MAKMUR
MR
JUMLAH
69-0340
CB
KUMAWA/OTHR/MS/
PCS
20,000
80,000
73-0134
CB
KUMAWA/OTHR/MS/
PCS
12,500
100,000
99-0420
Grendel 2"
CB
KUMAWA/OTHR/MS/
PCS
15,000
30,000
99-0471
CB
KUMAWA/OTHR/MS/
PCS
35,000
70,000
99-0890
CB
KUMAWA/OTHR/MS/
PCS
35,000
210,000
No. Nota :
Supplier
PO1211052
SI-005
Total
Disc
PPN
Pbulatan
200,000
200,000
SUBTOTAL
Tanggal : 20/11/2012
Nama : INTI MARINA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
PCS
50,000
200,000
PO1211031
SP-031
Page :
12/10/2016
31
Total
Disc
PPN
Pbulatan
266,800
266,800
SUBTOTAL
Tanggal : 21/11/2012
Nama : PT. AGRINDO
MR
JUMLAH
67-0151
CB
KUMAWA/OTHR/MS/
PCS
9,200
36,800
67-0152
CB
KUMAWA/OTHR/MS/
PCS
13,800
82,800
67-0156
CB
KUMAWA/OTHR/MS/
PCS
9,200
73,600
67-0157
CB
KUMAWA/OTHR/MS/
PCS
9,200
73,600
No. Nota :
Supplier
PO1211027
SQ-001
Total
Disc
PPN
Pbulatan
1,441,000
1,585,100
SUBTOTAL
Tanggal : 22/11/2012
Nama : QUADRA
144,100
MR
JUMLAH
45-0001
CB
KUMAWA/OTHR/MS/
PL18
441,000
441,000
45-0004
CB
KUMAWA/OTHR/MS/
PL18
500,000
1,000,000
No. Nota :
Supplier
PO1211028
SI-004
Total
Disc
PPN
Pbulatan
1,354,000
1,354,000
SUBTOTAL
Tanggal : 22/11/2012
Nama : ISTANA SELANG
MR
JUMLAH
69-0082
CB
KUMAWA/OTHR/MS/
PCS
95,000
190,000
73-0173
Nepple 1/2"
CB
KUMAWA/OTHR/MS/
PCS
20,000
40,000
73-0175
CB
KUMAWA/OTHR/MS/
PCS
35,000
140,000
73-0286
CB
KUMAWA/OTHR/MS/
PCS
75,000
300,000
99-0835
CB
KUMAWA/OTHR/MS/
PCS
35,000
70,000
75-0006
CB
KUMAWA/OTHR/MS/
PCS
251,000
502,000
Page :
12/10/2016
32
99-0836
CB
KUMAWA/OTHR/MS/
PCS
30,000
60,000
99-0843
CB
KUMAWA/OTHR/MS/
PCS
13,000
52,000
No. Nota :
Supplier
PO1211045
SI-004
Total
Disc
PPN
Pbulatan
2,304,000
2,304,000
SUBTOTAL
Tanggal : 22/11/2012
Nama : ISTANA SELANG
MR
JUMLAH
73-0041
CB
KUMAWA/OTHR/MS/
PCS
40,000
80,000
73-0042
CB
KUMAWA/OTHR/MS/
PCS
37,000
74,000
73-0129
CB
KUMAWA/OTHR/MS/
PCS
47,500
380,000
73-0131
CB
KUMAWA/OTHR/MS/
PCS
30,000
60,000
73-0178
CB
KUMAWA/OTHR/MS/
PCS
25,000
50,000
73-0265
Klem Superior 40 - 43
CB
KUMAWA/OTHR/MS/
20
PCS
20,000
400,000
73-0287
CB
KUMAWA/OTHR/MS/
PCS
65,000
130,000
73-0288
Klem Superior 32 - 35
CB
KUMAWA/OTHR/MS/
40
PCS
15,000
600,000
73-0289
Klem Superior 48 - 51
CB
KUMAWA/OTHR/MS/
20
PCS
23,000
460,000
99-0084
CB
KUMAWA/OTHR/MS/
PCS
35,000
70,000
No. Nota :
Supplier
PO1211035
SA-045
Total
Disc
PPN
Pbulatan
738,500
738,500
SUBTOTAL
Tanggal : 23/11/2012
Nama : ANUGERAH, CV
MR
JUMLAH
51-0002
Kuas 4"
CB
KUMAWA/OTHR/MS/
24
PCS
12,000
288,000
51-0007
CB
KUMAWA/OTHR/MS/
PCS
8,500
42,500
75-0008
CB
KUMAWA/OTHR/MS/
PCS
90,000
180,000
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
PCS
57,000
33
228,000
No. Nota :
Supplier
PO1211036
SB-001
Total
Disc
PPN
Pbulatan
256,500
256,500
SUBTOTAL
Tanggal : 23/11/2012
Nama : BAMBE JAYA
MR
JUMLAH
47-0001
CB
KUMAWA/OTHR/MS/
PCS
60,000
240,000
63-0007
Cutter
CB
KUMAWA/OTHR/MS/
PCS
3,000
6,000
79-0403
CB
KUMAWA/OTHR/MS/
PCS
1,500
6,000
99-0531
Isi Cutter
CB
KUMAWA/OTHR/MS/
PCS
4,500
4,500
No. Nota :
Supplier
PO1211047
SI-005
Total
Disc
PPN
Pbulatan
2,110,000
2,110,000
SUBTOTAL
Tanggal : 23/11/2012
Nama : INTI MARINA
MR
JUMLAH
79-0097
CB
KUMAWA/OTHR/MS/
PCS
220,000
440,000
79-0223
CB
KUMAWA/OTHR/MS/
UNIT
130,000
260,000
79-0485
CB
KUMAWA/OTHR/MS/
PCS
55,000
220,000
79-0486
CB
KUMAWA/OTHR/MS/
PCS
130,000
520,000
79-0487
CB
KUMAWA/OTHR/MS/
PCS
180,000
360,000
79-0488
CB
KUMAWA/OTHR/MS/
PCS
155,000
310,000
No. Nota :
Supplier
PO1211038
SS-067
Tanggal : 24/11/2012
Nama : SHIMIZU
MR
JUMLAH
Total
Disc
PPN
Pbulatan
75,000
75,000
SUBTOTAL
Pelampung Radar
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
PCS
75,000
34
75,000
No. Nota :
Supplier
PO1211034
SH-001
MR
JUMLAH
69-0268
CB
KUMAWA/OTHR/MS/
200 PCS
Total
Disc
PPN
Pbulatan
50,000
50,000
SUBTOTAL
Tanggal : 26/11/2012
Nama : HASIL FASTINDO
250
50,000
No. Nota :
Supplier
PO1211037
SI-004
MR
JUMLAH
73-0282
CB
KUMAWA/OTHR/MS/
12
Total
Disc
PPN
Pbulatan
240,000
240,000
SUBTOTAL
Tanggal : 27/11/2012
Nama : ISTANA SELANG
PCS
20,000
240,000
No. Nota :
Supplier
PO1212040
SK-003
Total
Disc
PPN
Pbulatan
1,542,500
1,542,500
SUBTOTAL
Tanggal : 03/12/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
30
MTR
14,000
420,000
79-0028
CB
KUMAWA/OTHR/MS/
50
MTR
18,000
900,000
79-0439
Ohm Scakel 30 A
CB
KUMAWA/OTHR/MS/
PCS
40,000
80,000
79-0460
CB
KUMAWA/OTHR/MS/
15
MTR
9,500
142,500
No. Nota :
Supplier
PO1212009
ST-021
Total
Disc
PPN
Pbulatan
1,508,500
1,508,500
SUBTOTAL
Tanggal : 04/12/2012
Nama : TOSADAH
MR
JUMLAH
25-0030
CB
KUMAWA/OTHR/MS/
20
LTR
67,500
1,350,000
25-0039
CB
LTR
31,700
158,500
Page :
12/10/2016
35
Total
Disc
PPN
Pbulatan
650,000
650,000
SUBTOTAL
KUMAWA/OTHR/MS/
vath (2015-11-03 09:14:41)
No. Nota :
Supplier
PO1212036
SI-005
Tanggal : 04/12/2012
Nama : INTI MARINA
MR
JUMLAH
79-0223
CB
KUMAWA/OTHR/MS/
UNIT
130,000
650,000
No. Nota :
Supplier
PO1212037
SK-003
Total
Disc
PPN
Pbulatan
470,000
470,000
SUBTOTAL
Tanggal : 04/12/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
20
MTR
14,000
280,000
79-0460
CB
KUMAWA/OTHR/MS/
20
MTR
9,500
190,000
No. Nota :
Supplier
PO1212008
ST-021
MR
JUMLAH
25-0033
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
504,500
504,500
SUBTOTAL
Tanggal : 08/12/2012
Nama : TOSADAH
LTR
100,900
504,500
No. Nota :
Supplier
PO1212086
SB-001
Total
Disc
PPN
Pbulatan
949,000
949,000
SUBTOTAL
Tanggal : 08/12/2012
Nama : BAMBE JAYA
MR
JUMLAH
67-0046
CB
KUMAWA/OTHR/MS/
18
MTR
27,833.33
501,000
67-0055
CB
KUMAWA/OTHR/MS/
LBR
448,000
448,000
PO1212087
SP-032
36
Total
Disc
PPN
Pbulatan
1,500,000
1,650,000
SUBTOTAL
Tanggal : 08/12/2012
Nama : PASIFIC
MR
JUMLAH
45-0004
CB
KUMAWA/OTHR/MS/
54
Page :
12/10/2016
LTR
27,777.77
150,000
0.00/
0.00/ 0.00
1,500,000
Total
Disc
PPN
Pbulatan
3,390,000
3,390,000
SUBTOTAL
No. Nota :
Supplier
PO1212007
SI-005
Tanggal : 10/12/2012
Nama : INTI MARINA
MR
JUMLAH
79-0099
CB
KUMAWA/OTHR/MS/
PCS
180,000
360,000
79-0421
CB
KUMAWA/OTHR/MS/
PCS
505,000
3,030,000
No. Nota :
Supplier
PO1212039
SK-003
Total
Disc
PPN
Pbulatan
1,074,200
1,074,200
SUBTOTAL
Tanggal : 11/12/2012
Nama : PT ANDALAN
MR
JUMLAH
79-0191
Skun Kabel 10 - 25
CB
KUMAWA/OTHR/MS/
20
PCS
1,500
30,000
79-0027
CB
KUMAWA/OTHR/MS/
50
MTR
17,000
850,000
79-0257
CB
KUMAWA/OTHR/MS/
25
PCS
3,500
87,500
79-0438
Terminal Kontak
CB
KUMAWA/OTHR/MS/
PCS
18,700
18,700
99-0108
Skun 70-10
CB
KUMAWA/OTHR/MS/
16
PCS
5,500
88,000
No. Nota :
Supplier
PO1212070
SA-045
MR
JUMLAH
31-0001
CB
KUMAWA/OTHR/MS/
10
Total
Disc
PPN
Pbulatan
817,000
817,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : ANUGERAH, CV
PCS
9,000
90,000
Page :
12/10/2016
37
53-0005
CB
KUMAWA/OTHR/MS/
PCS
52,000
104,000
75-0068
CB
KUMAWA/OTHR/MS/
PCS
88,000
176,000
75-0009
CB
KUMAWA/OTHR/MS/
PCS
42,500
170,000
75-0144
CB
KUMAWA/OTHR/MS/
PCS
83,500
167,000
99-0439
CB
KUMAWA/OTHR/MS/
PCS
10,000
20,000
75-0111
Kran Air
CB
KUMAWA/OTHR/MS/
PCS
45,000
90,000
No. Nota :
Supplier
PO1212071
SE-004
Total
Disc
PPN
Pbulatan
280,000
280,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : ENAM JAYA
MR
JUMLAH
71-0145
CB
KUMAWA/OTHR/MS/
PCS
170,000
170,000
71-0146
CB
KUMAWA/OTHR/MS/
PCS
55,000
110,000
No. Nota :
Supplier
PO1212072
SC-002
Total
Disc
PPN
Pbulatan
984,000
984,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : CKE SURABAYA
MR
JUMLAH
99-0806
CB
KUMAWA/OTHR/MS/
PCS
236,000
472,000
99-0910
CB
KUMAWA/OTHR/MS/
UNIT
128,000
512,000
No. Nota :
Supplier
PO1212073
SB-001
Total
Disc
PPN
Pbulatan
283,000
283,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : BAMBE JAYA
MR
JUMLAH
99-0797
CB
KUMAWA/OTHR/MS/
PCS
8,500
34,000
61-0006
CB
KUMAWA/OTHR/MS/
20
LBR
3,500
70,000
Page :
12/10/2016
38
61-0007
CB
KUMAWA/OTHR/MS/
20
LBR
2,500
50,000
99-0073
Lem G
CB
KUMAWA/OTHR/MS/
PCS
4,500
9,000
99-0042
CB
KUMAWA/OTHR/MS/
PACK
60,000
120,000
No. Nota :
Supplier
PO1212074
SP-005
MR
JUMLAH
99-0911
CB
KUMAWA/OTHR/MS/
TV LED LG 19 LS 3300
Total
Disc
PPN
Pbulatan
1,095,000
1,095,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : PERDANA
UNIT
1,095,000
1,095,000
No. Nota :
Supplier
PO1212075
SU-026
Total
Disc
PPN
Pbulatan
430,000
430,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : UD NIKYSAI
MR
JUMLAH
79-0483
CB
KUMAWA/OTHR/MS/
PCS
80,000
240,000
79-0484
CB
KUMAWA/OTHR/MS/
PCS
95,000
190,000
No. Nota :
Supplier
PO1212076
SI-004
Total
Disc
PPN
Pbulatan
199,000
199,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : ISTANA SELANG
MR
JUMLAH
35-0036
CB
KUMAWA/OTHR/MS/
20
MTR
5,000
100,000
71-0147
CB
KUMAWA/OTHR/MS/
PCS
50,000
50,000
73-0295
Klem 7/8"
CB
KUMAWA/OTHR/MS/
10
PCS
1,500
15,000
75-0172
Kran 1/2"
CB
KUMAWA/OTHR/MS/
PCS
8,500
34,000
PO1212077
SA-001
39
Total
Disc
PPN
Pbulatan
162,000
162,000
SUBTOTAL
Tanggal : 15/12/2012
Nama : ABADI BARU
MR
JUMLAH
61-0108
CB
KUMAWA/OTHR/MS/
20
Page :
12/10/2016
PCS
8,100
162,000
No. Nota :
Supplier
PO1212059
SS-067
MR
JUMLAH
99-0683
CB
KUMAWA/OTHR/MS/
Pelampung Radar
Total
Disc
PPN
Pbulatan
75,000
75,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : SHIMIZU
PCS
75,000
75,000
No. Nota :
Supplier
PO1212060
SS-069
MR
JUMLAH
63-0004
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
380,000
380,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : SAJ
PCS
76,000
380,000
No. Nota :
Supplier
PO1212061
SC-005
Total
Disc
PPN
Pbulatan
1,815,000
1,815,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : CV MAKMUR
MR
JUMLAH
99-0902
CB
KUMAWA/OTHR/MS/
PCS
205,000
820,000
99-0904
CB
KUMAWA/OTHR/MS/
PCS
145,000
870,000
99-0905
CB
KUMAWA/OTHR/MS/
PCS
62,500
125,000
No. Nota :
Supplier
PO1212062
SB-026
Tanggal : 16/12/2012
Nama : BAPAK
MR
JUMLAH
Total
Disc
PPN
Pbulatan
1,600,000
1,600,000
SUBTOTAL
Page :
12/10/2016
CB
KUMAWA/OTHR/MS/
10
PCS
160,000
40
1,600,000
No. Nota :
Supplier
PO1212063
SB-001
Total
Disc
PPN
Pbulatan
472,500
472,500
SUBTOTAL
Tanggal : 16/12/2012
Nama : BAMBE JAYA
MR
JUMLAH
33-0047
CB
KUMAWA/OTHR/MS/
PSNG
19,000
38,000
47-0001
CB
KUMAWA/OTHR/MS/
PCS
60,000
120,000
47-0001
CB
KUMAWA/OTHR/MS/
PCS
60,000
240,000
63-0007
Cutter
CB
KUMAWA/OTHR/MS/
PCS
3,000
6,000
73-0293
CB
KUMAWA/OTHR/MS/
PCS
2,500
15,000
73-0294
CB
KUMAWA/OTHR/MS/
PCS
2,500
10,000
73-0294
CB
KUMAWA/OTHR/MS/
PCS
2,500
10,000
99-0314
Lem PVC
CB
KUMAWA/OTHR/MS/
CAN
5,500
11,000
99-0531
Isi Cutter
CB
KUMAWA/OTHR/MS/
PCS
4,500
22,500
No. Nota :
Supplier
PO1212064
SS-070
Total
Disc
PPN
Pbulatan
305,000
305,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : SUMBER
MR
JUMLAH
55-0011
Solar Treatment
CB
KUMAWA/OTHR/MS/
LTR
35,000
35,000
99-0444
CB
KUMAWA/OTHR/MS/
LTR
45,000
270,000
No. Nota :
Supplier
PO1212065
SR-013
Tanggal : 16/12/2012
Nama : ROBIN
Total
Disc
PPN
Pbulatan
250,000
250,000
MR
JUMLAH
99-0262
CB
KUMAWA/OTHR/MS/
Sticker Phospor
MTR
Page :
12/10/2016
41
SUBTOTAL
62,500
250,000
No. Nota :
Supplier
PO1212066
SA-009
MR
JUMLAH
21-0016
CB
KUMAWA/OTHR/MS/
100 MTR
75-0006
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
342,500
342,500
SUBTOTAL
Tanggal : 16/12/2012
Nama : ANUGRAH
PCS
2,205
220,500
61,000
122,000
No. Nota :
Supplier
PO1212067
SS-010
MR
JUMLAH
61-0145
CB
KUMAWA/OTHR/MS/
20
Lock
Total
Disc
PPN
Pbulatan
190,000
190,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : SEMERU
PCS
9,500
190,000
No. Nota :
Supplier
PO1212068
SU-001
Kain Majun
Total
Disc
PPN
Pbulatan
300,000
300,000
SUBTOTAL
Tanggal : 16/12/2012
Nama : UD. HAKEL
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
50
KG
6,000
300,000
No. Nota :
Supplier
PO1212041
SS-064
Total
Disc
PPN
Pbulatan
600,500
600,500
SUBTOTAL
Tanggal : 18/12/2012
Nama : SINAR SAHABAT
MR
JUMLAH
79-0468
CB
KUMAWA/OTHR/MS/
10
PCS
24,750
247,500
79-0469
CB
KUMAWA/OTHR/MS/
10
PCS
35,300
353,000
PO1212042
SW-005
42
Total
Disc
PPN
Pbulatan
540,000
540,000
SUBTOTAL
Tanggal : 18/12/2012
Nama : WIJAYA TEKNIK
MR
JUMLAH
63-0004
CB
KUMAWA/OTHR/MS/
10
Page :
12/10/2016
PCS
54,000
540,000
No. Nota :
Supplier
PO1212043
SE-004
MR
JUMLAH
65-0008
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
55,000
55,000
SUBTOTAL
Tanggal : 18/12/2012
Nama : ENAM JAYA
SET
55,000
55,000
No. Nota :
Supplier
PO1212044
SJ-002
Total
Disc
PPN
Pbulatan
170,000
170,000
SUBTOTAL
Tanggal : 18/12/2012
Nama : JATMIKO CIPTA
MR
JUMLAH
79-0168
Timah Solder
CB
KUMAWA/OTHR/MS/
ROLL
85,000
85,000
47-0002
CB
KUMAWA/OTHR/MS/
PCS
1,000
7,000
99-0889
CB
KUMAWA/OTHR/MS/
SET
39,000
78,000
No. Nota :
Supplier
PO1212045
SA-047
MR
JUMLAH
85-0079
CB
KUMAWA/OTHR/MS/
10
Total
Disc
PPN
Pbulatan
318,000
318,000
SUBTOTAL
Tanggal : 18/12/2012
Nama : AJ
PSNG
31,800
318,000
No. Nota :
Supplier
PO1212046
SU-020
Tanggal : 18/12/2012
Nama : UD VARIA INDAH
MR
JUMLAH
Total
Disc
PPN
Pbulatan
280,000
280,000
SUBTOTAL
Page :
12/10/2016
43
47-0002
CB
KUMAWA/OTHR/MS/
30
PCS
1,000
30,000
99-0325
CB
KUMAWA/OTHR/MS/
LBR
40,000
40,000
99-0325
CB
KUMAWA/OTHR/MS/
LBR
40,000
80,000
99-0395
CB
KUMAWA/OTHR/MS/
PCS
65,000
130,000
No. Nota :
Supplier
PO1212047
SH-001
Total
Disc
PPN
Pbulatan
22,890
22,890
SUBTOTAL
Tanggal : 18/12/2012
Nama : HASIL FASTINDO
MR
JUMLAH
69-0106
CB
KUMAWA/OTHR/MS/
30
PCS
147
4,410
69-0112
CB
KUMAWA/OTHR/MS/
30
PCS
60
1,800
69-0304
CB
KUMAWA/OTHR/MS/
30
PCS
60
1,800
69-0339
CB
KUMAWA/OTHR/MS/
30
PCS
496
14,880
No. Nota :
Supplier
PO1212048
SA-049
MR
JUMLAH
33-0047
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
57,000
57,000
SUBTOTAL
Tanggal : 18/12/2012
Nama : ANEKA LEM
PSNG
19,000
57,000
No. Nota :
Supplier
PO1212038
SU-019
Total
Disc
PPN
Pbulatan
300,000
300,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : UD BANDUNG
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
ROLL
300,000
300,000
PO1212051
SA-045
Page :
12/10/2016
44
Total
Disc
PPN
Pbulatan
335,000
335,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : ANUGERAH, CV
MR
JUMLAH
99-0438
CB
KUMAWA/OTHR/MS/
PCS
11,000
11,000
99-0892
Door Couring
CB
KUMAWA/OTHR/MS/
12
PCS
27,000
324,000
No. Nota :
Supplier
PO1212052
SU-023
Total
Disc
PPN
Pbulatan
223,000
223,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : UD ANUGERAH
MR
JUMLAH
81-0021
CB
KUMAWA/OTHR/MS/
10
KG
99-0059
Benang
CB
KUMAWA/OTHR/MS/
PCS
22,000
220,000
3,000
3,000
No. Nota :
Supplier
PO1212053
SI-004
Total
Disc
PPN
Pbulatan
1,400,000
1,400,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : ISTANA SELANG
MR
JUMLAH
35-0005
CB
KUMAWA/OTHR/MS/
15
MTR
5,000
75,000
35-0030
CB
KUMAWA/OTHR/MS/
20
PCS
1,500
30,000
71-0120
CB
KUMAWA/OTHR/MS/
10
MTR
28,000
280,000
69-0320
CB
KUMAWA/OTHR/MS/
PCS
40,000
320,000
73-0134
CB
KUMAWA/OTHR/MS/
PCS
65,000
260,000
73-0173
Nepple 1/2"
CB
KUMAWA/OTHR/MS/
20
PCS
20,000
400,000
73-0282
CB
KUMAWA/OTHR/MS/
PCS
35,000
35,000
PO1212054
SU-024
45
Total
Disc
PPN
Pbulatan
560,000
560,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : UD CAHAYA
MR
JUMLAH
35-0052
CB
KUMAWA/OTHR/MS/
Page :
12/10/2016
PCS
140,000
560,000
No. Nota :
Supplier
PO1212055
ST-051
MR
JUMLAH
99-0893
CB
KUMAWA/OTHR/MS/
10
Karpet Bubut
Total
Disc
PPN
Pbulatan
270,000
270,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : TOKO LUAS
MTR
27,000
270,000
No. Nota :
Supplier
PO1212056
SU-018
Total
Disc
PPN
Pbulatan
3,086,000
3,086,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : UD SINAR
MR
JUMLAH
45-0002
CB
KUMAWA/OTHR/MS/
12
LTR
18,000
216,000
85-0103
CB
KUMAWA/OTHR/MS/
30
KG
86,000
2,580,000
45-0016
CB
KUMAWA/OTHR/MS/
PAIL
90,000
270,000
99-0191
Jerigen 20 Liter
CB
KUMAWA/OTHR/MS/
BH
20,000
20,000
No. Nota :
Supplier
PO1212057
SP-005
Total
Disc
PPN
Pbulatan
1,913,000
1,913,000
SUBTOTAL
Tanggal : 20/12/2012
Nama : PERDANA
MR
JUMLAH
33-0001
Masker
CB
KUMAWA/OTHR/MS/
500 PCS
49-0011
CB
KUMAWA/OTHR/MS/
99-0894
CB
KUMAWA/OTHR/MS/
480
240,000
UNIT
239,000
478,000
UNIT
1,195,000
1,195,000
Page :
12/10/2016
46
Total
Disc
PPN
Pbulatan
1,679,000
1,679,000
SUBTOTAL
No. Nota :
Supplier
PO1212058
SJ-002
Tanggal : 20/12/2012
Nama : JATMIKO CIPTA
MR
JUMLAH
35-0007
CB
KUMAWA/OTHR/MS/
MTR
5,000
20,000
61-0144
CB
KUMAWA/OTHR/MS/
UNIT
265,000
265,000
99-0895
CB
KUMAWA/OTHR/MS/
UNIT
1,080,000
1,080,000
99-0896
SP Vacum Cleaner
CB
KUMAWA/OTHR/MS/
PCS
157,000
314,000
No. Nota :
Supplier
PO1212088
SP-004
MR
JUMLAH
33-0073
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
1,126,400
1,126,400
SUBTOTAL
Tanggal : 20/12/2012
Nama : PT ECONOMIC
PCS
281,600
1,126,400
No. Nota :
Supplier
PO1212034
SC-027
Total
Disc
PPN
Pbulatan
513,000
513,000
SUBTOTAL
Tanggal : 25/12/2012
Nama : CV MULYA DUTA
MR
JUMLAH
CB
KUMAWA/OTHR/MS/
KG
85,500
513,000
No. Nota :
Supplier
PO1212035
ST-001
Total
Disc
PPN
Pbulatan
20,972,000
20,972,000
SUBTOTAL
Tanggal : 25/12/2012
Nama : TRAYAGANTHA
MR
JUMLAH
79-0453
CB
KUMAWA/OTHR/MS/
PCS
539,000
2,156,000
87-0009
CB
KUMAWA/OTHR/MS/
PCS
4,704,000
18,816,000
PO1301010
SS-061
Page :
12/10/2016
47
Total
Disc
PPN
Pbulatan
6,400,008
7,040,008.8
JUMLAH
SUBTOTAL
120 MTR
53,333.4
Tanggal : 07/01/2013
Nama : SAMA DIESEL
MR
640,000.8
6,400,008
KUMAWA/OTHR/MS/
NANDA (2015-11-04 14:52:52)
No. Nota :
Supplier
PO1301014
SC-024
MR
JUMLAH
79-0027
CB
KUMAWA/OTHR/MS/
200 MTR
Total
Disc
PPN
Pbulatan
2,904,000
3,194,400
SUBTOTAL
Tanggal : 07/01/2013
Nama : CAHAYA
14,520
290,400
2,904,000
No. Nota :
Supplier
PO1301013
SW-001
Total
Disc
PPN
Pbulatan
14,272,120
14,272,120
SUBTOTAL
Tanggal : 21/01/2013
Nama : WAHANA PUTRA
MR
JUMLAH
21-0021
CB
KUMAWA/OTHR/MS/
440 MTR
33-0011
CB
KUMAWA/OTHR/MS/
33-0012
Smoke Signal
CB
KUMAWA/OTHR/MS/
33-0038
Parachute Signal
CB
KUMAWA/OTHR/MS/
22,273
9,800,120
PCS
123,500
988,000
PCS
227,500
910,000
12
PCS
214,500
2,574,000
No. Nota :
Supplier
PO1301012
SW-002
MR
JUMLAH
75-0178
CB
KUMAWA/OTHR/MS/
Total
Disc
PPN
Pbulatan
5,000,000
5,000,000
SUBTOTAL
Tanggal : 29/01/2013
Nama : WIJAYA MARINE
SET
2,500,000
5,000,000
PO1301015
ST-021
Page :
12/10/2016
48
Total
Disc
PPN
Pbulatan
6,826,750
6,826,750
SUBTOTAL
Tanggal : 29/01/2013
Nama : TOSADAH
MR
JUMLAH
25-0039
CB
KUMAWA/OTHR/MS/
LTR
31,700
158,500
25-0080
CB
KUMAWA/OTHR/MS/
15
LTR
352,200
5,283,000
25-0088
CB
KUMAWA/OTHR/MS/
LTR
39,950
199,750
25-0130
CB
KUMAWA/OTHR/MS/
LTR
83,300
416,500
25-0131
CB
KUMAWA/OTHR/MS/
LTR
153,800
769,000
No. Nota :
Supplier
PO1301011
SW-001
MR
JUMLAH
79-0374
CB
KUMAWA/OTHR/MS/
Battery Charger 30 A
Total
Disc
PPN
Pbulatan
9,700,000
9,700,000
SUBTOTAL
Tanggal : 30/01/2013
Nama : WAHANA PUTRA
UNIT
4,850,000
9,700,000
No. Nota :
Supplier
PO1302026
SS-026
Total
Disc
PPN
Pbulatan
4,840,000
5,324,000
SUBTOTAL
Tanggal : 06/02/2013
Nama : SUMBER
484,000
MR
JUMLAH
75-0135
CB
KUMAWA/OTHR/MS/
PCS
500,000
1,000,000
75-0173
CB
KUMAWA/OTHR/MS/
PCS
1,500,000
3,000,000
99-0135
CB
KUMAWA/OTHR/MS/
12
PCS
25,000
300,000
99-0136
CB
KUMAWA/OTHR/MS/
12
PCS
20,000
240,000
99-0867
CB
KUMAWA/OTHR/MS/
PCS
300,000
300,000
PO1302023
ST-036
Page :
12/10/2016
49
Total
Disc
PPN
Pbulatan
11,703,912
Tanggal : 07/02/2013
Nama : TRI MURNI
MR
JUMLAH
132 MTR
1,170,391.2
12,874,303.2
SUBTOTAL
88,666
11,703,912
No. Nota :
Supplier
PO1302024
SB-019
Total
Disc
PPN
Pbulatan
602,000
602,000
SUBTOTAL
Tanggal : 12/02/2013
Nama : BIMA SAKTI
MR
JUMLAH
99-0870
CB
KUMAWA/OTHR/MS/
PCS
67,500
270,000
99-0871
CB
KUMAWA/OTHR/MS/
PCS
67,500
270,000
99-0872
CB
KUMAWA/OTHR/MS/
PCS
31,000
62,000
No. Nota :
Supplier
PO1302025
SB-019
Total
Disc
PPN
Pbulatan
776,000
776,000
SUBTOTAL
Tanggal : 12/02/2013
Nama : BIMA SAKTI
MR
JUMLAH
99-0879
Stiker Liferaft Uk 15 x 15
CB
KUMAWA/OTHR/MS/
PCS
31,000
124,000
99-0880
Stiker Lifejacket Uk 15 x 15
CB
KUMAWA/OTHR/MS/
PCS
31,000
62,000
99-0881
CB
KUMAWA/OTHR/MS/
PCS
31,000
62,000
99-0883
Stiker Lifebuoy Uk 15 x 15
CB
KUMAWA/OTHR/MS/
PCS
31,000
124,000
99-0884
CB
KUMAWA/OTHR/MS/
PCS
31,000
124,000
99-0885
CB
KUMAWA/OTHR/MS/
PCS
35,000
140,000
99-0886
CB
KUMAWA/OTHR/MS/
PCS
35,000
140,000
PO1302021
SK-003
Page :
12/10/2016
50
Total
Disc
PPN
Pbulatan
321,000
321,000
SUBTOTAL
Tanggal : 13/02/2013
Nama : PT ANDALAN
MR
JUMLAH
79-0439
Ohm Scakel 30 A
CB
KUMAWA/OTHR/MS/
PCS
40,000
40,000
79-0465
CB
KUMAWA/OTHR/MS/
UNIT
140,500
281,000
No. Nota :
Supplier
PO1302022
SI-005
Total
Disc
PPN
Pbulatan
3,515,000
3,515,000
SUBTOTAL
Tanggal : 25/02/2013
Nama : INTI MARINA
MR
JUMLAH
61-0142
CB
KUMAWA/OTHR/MS/
UNIT
215,000
215,000
99-0864
CB
KUMAWA/OTHR/MS/
SET
825,000
3,300,000
No. Nota :
Supplier
PO1401085
SA-020
Total
Disc
PPN
Pbulatan
900,000
900,000
SUBTOTAL
Tanggal : 24/01/2014
Nama : ANUGERAH
MR
JUMLAH
85-0110
CB
KUMAWA/OTHR/MS/
10
UNIT
36,000
360,000
63-0005
Electrode Plasma
CB
KUMAWA/OTHR/MS/
10
PCS
36,000
360,000
85-0111
CB
KUMAWA/OTHR/MS/
PCS
36,000
180,000
No. Nota :
Supplier
PO1401086
SA-020
Tanggal : 24/01/2014
Nama : ANUGERAH
MR
JUMLAH
85-0112
CB
KUMAWA/OTHR/MS/
UNIT
Total
Disc
PPN
Pbulatan
20,454,545
2,045,454.5
22,499,999.5
SUBTOTAL
20,454,545
20,454,545