Daftar Nominatif Penerimaan PPh Tahun 2012 berisi transaksi Penerimaan dari sektor Pajak Penghasilan (PPh) selama tahun 2012 yang berasal dari potongan SPM satuan kerja (non setoran bank).
| NO | NPWP | TGL SETOR | NAMA WAJIB PAJAK | MAP | NTPN | NO. TRANSAKSI | NILAI SETORAN |
|---|---|---|---|---|---|---|---|
| 1 | 000162305805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411112 | 0003001530160016 | 650010V | 3,901,431 |
| 2 | 001766302805000 | Jan 2 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 411121 | 0002101530160016 | 650011V | 7,573,655 |
| 3 | 006356950807000 | Jan 2 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 411121 | 0004201530160016 | 650012V | 315,765 |
| 4 | 000163188805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0005301530160016 | 650013V | 17,670,276 |
| 5 | 001766310801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0002401530160016 | 650014V | 4,794,697 |
| 6 | 003676962805000 | Jan 2 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0003501530160016 | 650015V | 867,949 |
| 7 | 001317197804000 | Jan 2 2012 12:00AM | Para Pegawai Balai pemasyarakatan Klas I Makassar | 411121 | 0003601530160016 | 650016V | 2,326,935 |
| 8 | 000164202805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 411121 | 0003701530160016 | 650017V | 1,454,617 |
| 9 | 000162255801000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0001801530160016 | 650018V | 3,929,801 |
| 10 | 000162313805000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001901530160016 | 650019V | 6,407,887 |
| 11 | 000168914807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0002001530160026 | 650020V | 2,118,262 |
| 12 | 003943321807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 411121 | 0001101530160026 | 650021V | 1,672,972 |
| 13 | 006018345804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0003201530160026 | 650022V | 5,406,788 |
| 14 | 072813652017000 | Jan 2 2012 12:00AM | Muhammad Nur | 411121 | 0002301530160026 | 650023V | 105,825 |
| 15 | 051333300803000 | Jan 2 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0003401530160026 | 650024V | 106,658 |
| 16 | 004582920807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Galesong Utara | 411121 | 0002501530160026 | 650025V | 543,918 |
| 17 | 003942331807000 | Jan 2 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 411121 | 0001601530160026 | 650026V | 1,145,176 |
| 18 | 003677028807000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 411121 | 0001701530160026 | 650027V | 485,268 |
| 19 | 000170050807000 | Jan 2 2012 12:00AM | Para Pegawai Lapas Takalar | 411121 | 0004801530160026 | 650028V | 3,632,834 |
| 20 | 000164467805000 | Jan 2 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0003901530160026 | 650029V | 4,031,233 |
| 21 | 000164731805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 411121 | 0001001530160036 | 650030V | 1,665,483 |
| 22 | 002056646804000 | Jan 2 2012 12:00AM | Para Pegawai MAN 1 Makassar | 411121 | 0002101530160036 | 650031V | 2,928,786 |
| 23 | 000167999809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0002201530160036 | 650032V | 2,119,474 |
| 24 | 000162248805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0003301530160036 | 650033V | 4,505,550 |
| 25 | 001293554807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 411121 | 0003401530160036 | 650034V | 957,21 |
| 26 | 006019640807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001501530160036 | 650035V | 1,912,675 |
| 27 | 002593945809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 411121 | 0001601530160036 | 650036V | 1,000,343 |
| 28 | 000164384805000 | Jan 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0006701530160036 | 650037V | 9,034,467 |
| 29 | 000182261807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0001801530160036 | 650038V | 3,350,235 |
| 30 | 000163394805000 | Jan 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0003901530160036 | 650039V | 4,282,746 |
| 31 | 000579185807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0002001530160046 | 650040V | 1,320,148 |
| 32 | 000245274805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0002101530160046 | 650041V | 5,567,735 |
| 33 | 000164913804000 | Jan 2 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 411121 | 0002201530160046 | 650042V | 6,069,942 |
| 34 | 006021059805 | Jan 2 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 411121 | 0001301530160046 | 650043V | 4,112,511 |
| 35 | 000163402804000 | Jan 2 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0003401530160046 | 650044V | 4,005,197 |
| 36 | 006109169809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 411121 | 0002501530160046 | 650045V | 1,282,494 |
| 37 | 001318773801000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DANPELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0002601530160046 | 650046V | 4,218,904 |
| 38 | 000168161809000 | Jan 2 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 411121 | 0003701530160046 | 650047V | 3,431,131 |
| 39 | 000162784804000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0003801530160046 | 650048V | 5,452,145 |
| 40 | 000163964804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0003901530160046 | 650049V | 9,416,297 |
| 41 | 000163428805000 | Jan 2 2012 12:00AM | Para Pegawai PKP2A II LAN | 411121 | 0003001530160056 | 650050V | 3,791,354 |
| 42 | 003677713805000 | Jan 2 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0005101530160056 | 650051V | 1,779,765 |
| 43 | 007866898804000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 411121 | 0002201530160056 | 650052V | 1,047,573 |
| 44 | 001837277801000 | Jan 2 2012 12:00AM | Para Pegawai KPKNL Makassar | 411121 | 0001301530160056 | 650053V | 1,730,476 |
| 45 | 001320373805000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001401530160056 | 650054V | 1,467,591 |
| 46 | 004155321801000 | Jan 2 2012 12:00AM | PARA PEGAWAI PSMP "TODOPULI" MAKASSAR | 411121 | 0004501530160056 | 650055V | 1,664,727 |
| 47 | 006018147805000 | Jan 2 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0003601530160056 | 650056V | 3,356,071 |
| 48 | 002056802801000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 411121 | 0003701530160056 | 650057V | 7,615,283 |
| 49 | 000168831809000 | Jan 2 2012 12:00AM | Para Pegawai Rutan Pangkajene | 411121 | 0001801530160056 | 650058V | 1,908,059 |
| 50 | 003676715805000 | Jan 2 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 411121 | 0003901530160056 | 650059V | 5,447,253 |
| 51 | 002988749801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0002001530160066 | 650060V | 2,102,599 |
| 52 | 003485703805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0001101530160066 | 650061V | 4,282,644 |
| 53 | 000163238805000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 411121 | 0001201530160066 | 650062V | 7,603,655 |
| 54 | 000170035807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 411121 | 0004301530160066 | 650063V | 3,671,773 |
| 55 | 001319086807000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0004401530160066 | 650064V | 4,769,527 |
| 56 | 007878382807000 | Jan 2 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 411121 | 0002501530160066 | 650065V | 2,802,255 |
| 57 | 001292614809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 411121 | 0004601530160066 | 650066V | 3,247,822 |
| 58 | 000164541804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0004701530160066 | 650067V | 4,322,287 |
| 59 | 002631091805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001801530160066 | 650068V | 9,199,550 |
| 60 | 003944725807000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0002901530160066 | 650069V | 1,929,082 |
| 61 | 000168575809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 411121 | 0001001530160076 | 650070V | 2,033,341 |
| 62 | 006109284801000 | Jan 2 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 411121 | 0001101530160076 | 650071V | 3,836,527 |
| 63 | 002124733801000 | Jan 2 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 411121 | 0001201530160076 | 650072V | 4,109,240 |
| 64 | 006804363801000 | Jan 2 2012 12:00AM | Para Pegawai BKTM Makassar | 411121 | 0002301530160076 | 650073V | 979,583 |
| 65 | 002057875801000 | Jan 2 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0001401530160076 | 650074V | 4,049,526 |
| 66 | 000164335804000 | Jan 2 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0002501530160076 | 650075V | 4,174,438 |
| 67 | 000163246801000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 411121 | 0001601530160076 | 650076V | 2,933,243 |
| 68 | 001315787801000 | Jan 2 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0002701530160076 | 650077V | 4,823,021 |
| 69 | 001292168809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001801530160076 | 650078V | 2,854,201 |
| 70 | 000162271801000 | Jan 2 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0001901530160076 | 650079V | 13,943,813 |
| 71 | 000162032805000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0001001530160086 | 650080V | 14,990,694 |
| 72 | 001319011801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001101530160086 | 650081V | 19,787,603 |
| 73 | 003676996805000 | Jan 2 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0001201530160086 | 650082V | 10,592,367 |
| 74 | 000245290805000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001301530160086 | 650083V | 4,140,668 |
| 75 | 000163154801000 | Jan 2 2012 12:00AM | Para Pegawai BBLK Makassar | 411121 | 0003401530160086 | 650084V | 5,628,795 |
| 76 | 003677457807000 | Jan 2 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0004501530160086 | 650085V | 751,578 |
| 77 | 001316058805000 | Jan 2 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0001601530160086 | 650086V | 33,502,054 |
| 78 | 000245910809000 | Jan 2 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0003701530160086 | 650087V | 9,846,968 |
| 79 | 002058477809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0003801530160086 | 650088V | 1,111,835 |
| 80 | 000579904807000 | Jan 2 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 411121 | 0004901530160086 | 650089V | 1,965,626 |
| 81 | 000163030804000 | Jan 2 2012 12:00AM | PARA PEGAWAI | 411121 | 0003001530160096 | 650090V | 72,802,619 |
| 82 | 000170688807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 411121 | 0004101530160096 | 650091V | 2,022,644 |
| 83 | 098075500806000 | Jan 2 2012 12:00AM | Abd. Waris | 411121 | 0002201530160096 | 650092V | 102,408 |
| 84 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003301530160096 | 650093V | 10,773,650 |
| 85 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001401530160096 | 650094V | 19,681,299 |
| 86 | 006109797801000 | Jan 2 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0001501530160096 | 650095V | 774,631 |
| 87 | 000168005809000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0004601530160096 | 650096V | 3,527,644 |
| 88 | 000163113801000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 411121 | 0002701530160096 | 650097V | 8,719,780 |
| 89 | 001837889801000 | Jan 2 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001801530160096 | 650098V | 43,570,657 |
| 90 | 003150539801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0003901530160096 | 650099V | 2,446,337 |
| 91 | 002595114804000 | Jan 2 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0002001531160006 | 650100V | 1,647,694 |
| 92 | 000168559809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 411121 | 0001101531160006 | 650101V | 2,362,368 |
| 93 | 000163105805000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 411121 | 0001201531160006 | 650102V | 13,828,005 |
| 94 | 000162222804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0004301531160006 | 650103V | 1,612,868 |
| 95 | 002055770809000 | Jan 2 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0001401531160006 | 650104V | 2,083,734 |
| 96 | 002126001809000 | Jan 2 2012 12:00AM | Para Pegawai MIN Maros Baru | 411121 | 0003501531160006 | 650105V | 859,163 |
| 97 | 004578209807000 | Jan 2 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0003601531160006 | 650106V | 2,328,672 |
| 98 | 004581856805000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0003701531160006 | 650107V | 485,607 |
| 99 | 008057838809000 | Jan 2 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0003801531160006 | 650108V | 788,057 |
| 100 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0003901531160006 | 650109V | 26,892,458 |
| 101 | 004155875801000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0003001531160016 | 650110V | 1,663,507 |
| 102 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0003101531160016 | 650111V | 252,516,978 |
| 103 | 004155628801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0003201531160016 | 650112V | 2,869,757 |
| 104 | 003944543807000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001301531160016 | 650113V | 51,002,099 |
| 105 | 003944543807000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001401531160016 | 650114V | 154,39 |
| 106 | 003151933801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001501531160016 | 650115V | 379,684 |
| 107 | 003151933801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001601531160016 | 650116V | 5,316,482 |
| 108 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0003701531160016 | 650117V | 358,052 |
| 109 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001801531160016 | 650118V | 6,050,646 |
| 110 | 004155792801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002901531160016 | 650119V | 13,632 |
| 111 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0003001531160026 | 650120V | 290,564 |
| 112 | 003486248809000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0001101531160026 | 650121V | 69,234,259 |
| 113 | 002058634804000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001201531160026 | 650122V | 4,597,928 |
| 114 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001301531160026 | 650123V | 571,791 |
| 115 | 003151842801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0002401531160026 | 650124V | 10,213,774 |
| 116 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0002501531160026 | 650125V | 1,956,606 |
| 117 | 003151867801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0003601531160026 | 650126V | 13,015,359 |
| 118 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0003701531160026 | 650127V | 341,789 |
| 119 | 003151883801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001801531160026 | 650128V | 9,544,201 |
| 120 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002901531160026 | 650129V | 1,123,566 |
| 121 | 003486719801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002001531160036 | 650130V | 7,454,731 |
| 122 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0003101531160036 | 650131V | 16,093,081 |
| 123 | 003676491805000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002201531160036 | 650132V | 1,609,076 |
| 124 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001301531160036 | 650133V | 20,591,381 |
| 125 | 003675501804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001401531160036 | 650134V | 187,44 |
| 126 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0002501531160036 | 650135V | 92,132,070 |
| 127 | 003676194807000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001601531160036 | 650136V | 991,005 |
| 128 | 003151958801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001701531160036 | 650137V | 140,211 |
| 129 | 003151958801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0003801531160036 | 650138V | 49,922,859 |
| 130 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0003901531160036 | 650139V | 579,92 |
| 131 | 003151875801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001001531160046 | 650140V | 12,560,333 |
| 132 | 006109482801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002101531160046 | 650141V | 196,893 |
| 133 | 006109482801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002201531160046 | 650142V | 11,064,276 |
| 134 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001301531160046 | 650143V | 3,636,105 |
| 135 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0002401531160046 | 650144V | 394,506 |
| 136 | 006804173801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001501531160046 | 650145V | 28,432 |
| 137 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0004601531160046 | 650146V | 4,552,698 |
| 138 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003701531160046 | 650147V | 2,247,012 |
| 139 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0001801531160046 | 650148V | 1,236,615 |
| 140 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0004901531160046 | 650149V | 1,256,164 |
| 141 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002001531160056 | 650150V | 911,275 |
| 142 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001101531160056 | 650151V | 677,536 |
| 143 | 003676673804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0003201531160056 | 650152V | 123,600,661 |
| 144 | 003676673804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002301531160056 | 650153V | 195,198 |
| 145 | 003486230809000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0002401531160056 | 650154V | 96,045 |
| 146 | 003486230809000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0003501531160056 | 650155V | 60,940,593 |
| 147 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001601531160056 | 650156V | 11,824,335 |
| 148 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0002701531160056 | 650157V | 1,118,281 |
| 149 | 003676533804000 | Jan 2 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001801531160056 | 650158V | 23,936 |
| 150 | 003675485804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001901531160056 | 650159V | 222,293 |
| 151 | 003675485804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0003001531160066 | 650160V | 28,305,034 |
| 152 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001101531160066 | 650161V | 15,674,229 |
| 153 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0003201531160066 | 650162V | 3,133,086 |
| 154 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002301531160066 | 650163V | 5,666,992 |
| 155 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001401531160066 | 650164V | 709,031 |
| 156 | 004155370801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001501531160066 | 650165V | 6,816 |
| 157 | 003677002807000 | Jan 2 2012 12:00AM | Para pegawai Min Patiro | 411121 | 0001601531160066 | 650166V | 346,881 |
| 158 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001701531160066 | 650167V | 614,116 |
| 159 | 003675527804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0002801531160066 | 650168V | 3,960,523 |
| 160 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001901531160066 | 650169V | 5,165,103 |
| 161 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0002001531160076 | 650170V | 11,958,383 |
| 162 | 003676442804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0002101531160076 | 650171V | 20,448 |
| 163 | 003402146809000 | Jan 2 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0004201531160076 | 650172V | 3,129,978 |
| 164 | 006804371801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001301531160076 | 650173V | 211,022 |
| 165 | 006804371801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001401531160076 | 650174V | 11,775,404 |
| 166 | 006804389801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0002501531160076 | 650175V | 193,198 |
| 167 | 006804389801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0002601531160076 | 650176V | 10,484,479 |
| 168 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002701531160076 | 650177V | 11,285,317 |
| 169 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003801531160076 | 650178V | 17,671,588 |
| 170 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003901531160076 | 650179V | 2,586,409 |
| 171 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002001531160086 | 650180V | 1,315,754 |
| 172 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002101531160086 | 650181V | 250,385 |
| 173 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002201531160086 | 650182V | 182,324 |
| 174 | 000163139804000 | Jan 2 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003301531160086 | 650183V | 581,732 |
| 175 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0001401531160086 | 650184V | 9,344,212 |
| 176 | 000169938807000 | Jan 2 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 411121 | 0002501531160086 | 650185V | 1,934,848 |
| 177 | 000169938807000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0002601531160086 | 650186V | 175,448 |
| 178 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001701531160086 | 650187V | 5,097,805 |
| 179 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0003801531160086 | 650188V | 10,977,131 |
| 180 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001901531160086 | 650189V | 52,32 |
| 181 | 000182170807000 | Jan 2 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001001531160096 | 650190V | 279,405 |
| 182 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002101531160096 | 650191V | 3,980,523 |
| 183 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001201531160096 | 650192V | 9,459,629 |
| 184 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002301531160096 | 650193V | 202,444 |
| 185 | 000168062809000 | Jan 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003401531160096 | 650194V | 293,961 |
| 186 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0003501531160096 | 650195V | 4,047,741 |
| 187 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0003601531160096 | 650196V | 5,872,346 |
| 188 | 000168658809000 | Jan 2 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001701531160096 | 650197V | 308,936 |
| 189 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003801531160096 | 650198V | 3,348,305 |
| 190 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0004901531160096 | 650199V | 3,343,867 |
| 191 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003001532160006 | 650200V | 551,921 |
| 192 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003101532160006 | 650201V | 297,261 |
| 193 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001201532160006 | 650202V | 256,491 |
| 194 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001301532160006 | 650203V | 131 |
| 195 | 000163121804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003401532160006 | 650204V | 1,553,499 |
| 196 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0002501532160006 | 650205V | 2,388,116 |
| 197 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0003601532160006 | 650206V | 8,208,764 |
| 198 | 003151826801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0002701532160006 | 650207V | 6,816 |
| 199 | 003675477804000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002801532160006 | 650208V | 556,926 |
| 200 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 411121 | 0002901532160006 | 650209V | 811,982 |
| 201 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 411121 | 0002001532160016 | 650210V | 6,816 |
| 202 | 003151909801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BID TI POLDA SULSEL | 411121 | 0003101532160016 | 650211V | 3,988,554 |
| 203 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0002201532160016 | 650212V | 1,719,004 |
| 204 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0003301532160016 | 650213V | 806,512 |
| 205 | 003151859801000 | Jan 2 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001401532160016 | 650214V | 18,341 |
| 206 | 004395661809000 | Jan 2 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001501532160016 | 650215V | 1,365,930 |
| 207 | 007868417804000 | Jan 2 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0003601532160016 | 650216V | 13,298,169 |
| 208 | 007868581804000 | Jan 2 2012 12:00AM | Para Pegawai RRI Makassar | 411121 | 0004701532160016 | 650217V | 15,577,959 |
| 209 | 000162214804000 | Jan 2 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 411121 | 0004001530160006 | 650000V | 5,871,793 |
| 210 | 000163196804000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 411121 | 0005101530160006 | 650001V | 10,526,181 |
| 211 | 001308329809000 | Jan 2 2012 12:00AM | Para pegawai pada Cabang Kejaksaan Negeri Maros di Camba | 411121 | 0001201530160006 | 650002V | 388,86 |
| 212 | 000182162807000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 411121 | 0003301530160006 | 650003V | 4,896,300 |
| 213 | 004395224809000 | Jan 2 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0002401530160006 | 650004V | 4,417,577 |
| 214 | 000163386801000 | Jan 2 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003501530160006 | 650005V | 1,438,868 |
| 215 | 000182519807000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0004601530160006 | 650006V | 3,510,407 |
| 216 | 00057979780500 | Jan 2 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0004701530160006 | 650007V | 6,100,247 |
| 217 | 001624303801000 | Jan 2 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0001801530160006 | 650008V | 4,209,089 |
| 218 | 001838499804000 | Jan 2 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 411121 | 0002901530160006 | 650009V | 4,320,793 |
| 219 | 004155875801000 | Jan 3 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0001601532160026 | 650226V | 394,216 |
| 220 | 000000000804000 | Jan 3 2012 12:00AM | Ny. Hanare, janda Almarhum Anwar, S.H./ NIP 195805251980031001 | 411121 | 0002801532160026 | 650228V | 106,662 |
| 221 | 000164541804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001101532160036 | 650231V | 21,036 |
| 222 | 000164541804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001201532160036 | 650232V | 22 |
| 223 | 000164541804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001301532160036 | 650233V | 21 |
| 224 | 683169361526000 | Jan 4 2012 12:00AM | Drs. H. Wakhidun AR, SH.,M.Hum. | 411121 | 0001401532160036 | 650234V | 606,895 |
| 225 | 000003772122000 | Jan 4 2012 12:00AM | DRS. MUH. ARIEF MUSI, SH | 411121 | 0002601532160036 | 650236V | 254,383 |
| 226 | 006018345804000 | Jan 4 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0004901532160036 | 650239V | 441,119 |
| 227 | 493203905806000 | Jan 5 2012 12:00AM | ANDI MASNAANI, SKM | 411121 | 0001201532160046 | 650242V | 68,05 |
| 228 | 003676673804000 | Jan 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002301532160046 | 650243V | 729,03 |
| 229 | 003676673804000 | Jan 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002401532160046 | 650244V | 7,472 |
| 230 | 000163154801000 | Jan 5 2012 12:00AM | Bendahara Pengeluaran BBLK Makassar | 411121 | 0001601532160046 | 650246V | 21 |
| 231 | 144449055805000 | Jan 5 2012 12:00AM | Rasbil, DRS | 411121 | 0002701532160046 | 650247V | 100,408 |
| 232 | 003402146809000 | Jan 5 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001101532160056 | 650251V | 604 |
| 233 | 003402146809000 | Jan 5 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001201532160056 | 650252V | 22 |
| 234 | 003402146809000 | Jan 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0001301532160056 | 650253V | 3,822 |
| 235 | 000170050807000 | Jan 6 2012 12:00AM | Bendahara Pengeluaran Lapas Takalar | 411121 | 0001701532160066 | 650267V | 1,244,000 |
| 236 | 000170050807000 | Jan 6 2012 12:00AM | Bendahara Pengeluaran Lapas Takalar | 411121 | 0001801532160066 | 650268V | 1,283,000 |
| 237 | 001319011801000 | Jan 6 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0002901532160066 | 650269V | 880,796 |
| 238 | 003486719801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002101532160076 | 650271V | 5,156,632 |
| 239 | 003486719801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001301532160076 | 650273V | 196,541 |
| 240 | 003402146809000 | Jan 6 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0003501532160076 | 650275V | 68,05 |
| 241 | 003486248809000 | Jan 6 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0001201532160086 | 650282V | 149,12 |
| 242 | 000163386801000 | Jan 6 2012 12:00AM | NUR INSANI SAID, SH | 411121 | 0001601532160086 | 650286V | 36,2 |
| 243 | 000163386801000 | Jan 6 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001701532160086 | 650287V | 357 |
| 244 | 000579797805000 | Jan 9 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001901532160086 | 650289V | 59,079 |
| 245 | 00057979780500 | Jan 9 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0002001532160096 | 650290V | 73 |
| 246 | 160672994803000 | Jan 9 2012 12:00AM | DARWIS H,A.Md.IP,S.Sos.,M.Si | 411121 | 0002101532160096 | 650291V | 103,708 |
| 247 | 000170035807000 | Jan 9 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 411121 | 0003301532160096 | 650293V | 170,604 |
| 248 | 001318773801000 | Jan 9 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0003101533160006 | 650301V | 38,614 |
| 249 | 003151842801000 | Jan 9 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001601533160006 | 650306V | 23,951 |
| 250 | 003151867801000 | Jan 10 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0002001533160016 | 650310V | 50,929 |
| 251 | 000163030804000 | Jan 10 2012 12:00AM | RAJADENG | 411121 | 0002101533160016 | 650311V | 29,341 |
| 252 | 000163030804000 | Jan 10 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0003501533160016 | 650315V | 16,224 |
| 253 | 000162248805000 | Jan 10 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001001533160026 | 650320V | 135,682 |
| 254 | 000163188805000 | Jan 10 2012 12:00AM | PARA HAKIM KARIR DAN HAKIM AD HOC PENGADILAN TINGGI MAKASSAR | 411121 | 0001201533160026 | 650322V | 5,725,000 |
| 255 | 051534618805000 | Jan 10 2012 12:00AM | DRS.ABD.MUNIR S,SH | 411121 | 0001901533160026 | 650329V | 93 |
| 256 | 000162784804000 | Jan 10 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0002901533160036 | 650339V | 110,725 |
| 257 | 016296956812000 | Jan 10 2012 12:00AM | PT. SINAR KASIH | 411124 | 0001701533160036 | 650337V | 19,123,005 |
| 258 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001101533160046 | 650341V | 130,166 |
| 259 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001201533160046 | 650342V | 461,095 |
| 260 | 004155628801000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002301533160046 | 650343V | 323,153 |
| 261 | 002058477809000 | Jan 11 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0002201533160056 | 650352V | 137,242 |
| 262 | 000163238805000 | Jan 11 2012 12:00AM | AGUS SUBANDRIYO, SH., MH | 411121 | 0001401533160056 | 650354V | 190,845 |
| 263 | 006019640807000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0002601533160056 | 650356V | 24,025 |
| 264 | 006021059805000 | Jan 11 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 411121 | 0001101533160066 | 650361V | 66,114 |
| 265 | 000579797805000 | Jan 11 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001101533160086 | 650381V | 1,984,000 |
| 266 | 000162271801000 | Jan 12 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0002901533160076 | 650379V | 402,708 |
| 267 | 003944725807000 | Jan 12 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001101533160096 | 650391V | 11,975,029 |
| 268 | 003944725807000 | Jan 12 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001201533160096 | 650392V | 47,412 |
| 269 | 148806755807000 | Jan 12 2012 12:00AM | RAMLAH K, A.Ma | 411121 | 0001401533160096 | 650394V | 76,402 |
| 270 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0003001534160006 | 650400V | 241,958 |
| 271 | 000182261807000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0001101534160006 | 650401V | 170,434 |
| 272 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0003201534160006 | 650402V | 13,944 |
| 273 | 001320373805000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0002301534160006 | 650403V | 37,762 |
| 274 | 001766302805000 | Jan 12 2012 12:00AM | Bendahara Pengeluaran RUTAN Klas I Makassar | 411121 | 0001401534160006 | 650404V | 2,181,000 |
| 275 | 003151867801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001801534160006 | 650408V | 123,008 |
| 276 | 003944543807000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001901534160006 | 650409V | 3,412 |
| 277 | 000162032805000 | Jan 12 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0002301534160016 | 650413V | 596,387 |
| 278 | 000162032805000 | Jan 12 2012 12:00AM | Hj.ANDI TENRI PAKKUA,SH | 411121 | 0003401534160016 | 650414V | 60,754 |
| 279 | 000245910809000 | Jan 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0001501534160016 | 650415V | 108,364 |
| 280 | 000163030804000 | Jan 12 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0003701534160016 | 650417V | 252,263 |
| 281 | 001318773801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001901534160016 | 650419V | 490 |
| 282 | 001318773801000 | Jan 12 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0003101534160026 | 650421V | 7,056 |
| 283 | 001318773801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001201534160026 | 650422V | 235 |
| 284 | 001318773801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001101534160036 | 650431V | 3,025,000 |
| 285 | 004155628801000 | Jan 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002201534160036 | 650432V | 117,07 |
| 286 | 021009204801000 | Jan 12 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001501534160036 | 650435V | 44,1 |
| 287 | 000579797805000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001701534160026 | 650427V | 505 |
| 288 | 002058477809000 | Jan 13 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0002401534160046 | 650444V | 67,788 |
| 289 | 000163394805000 | Jan 13 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0003501534160046 | 650445V | 411,158 |
| 290 | 004155628801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001701534160046 | 650447V | 92,925 |
| 291 | 004155628801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0003801534160046 | 650448V | 125,254 |
| 292 | 003151883801000 | Jan 13 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001401534160056 | 650454V | 59,043 |
| 293 | 003676194807000 | Jan 13 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0002001534160066 | 650460V | 135,184 |
| 294 | 003676491805000 | Jan 13 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001301534160076 | 650473V | 37,312 |
| 295 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001401534160086 | 650484V | 1,217,012 |
| 296 | 001837889801000 | Jan 13 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003501534160086 | 650485V | 215,981 |
| 297 | 003485703805000 | Jan 16 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0002701534160096 | 650497V | 39,35 |
| 298 | 001766310801000 | Jan 16 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0001001535160006 | 650500V | 290,706 |
| 299 | 001766310801000 | Jan 16 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0002101535160006 | 650501V | 108 |
| 300 | 001766310801000 | Jan 16 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0001201535160006 | 650502V | 106,858 |
| 301 | 001766310801000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001301535160006 | 650503V | 49,125 |
| 302 | 001766310801000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001401535160006 | 650504V | 356,71 |
| 303 | 003944543807000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001001535160026 | 650520V | 121,65 |
| 304 | 000164384805000 | Jan 16 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001801535160026 | 650528V | 33,554 |
| 305 | 000163139804000 | Jan 16 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003901535160026 | 650529V | 20,152 |
| 306 | 146671599805000 | Jan 16 2012 12:00AM | HERY PAKASI, S.Th | 411121 | 0001801535160036 | 650538V | 15,86 |
| 307 | 000163139804000 | Jan 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001901535160036 | 650539V | 80,225 |
| 308 | 007868417804000 | Jan 16 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0004501535160046 | 650545V | 89,874 |
| 309 | 007868417804000 | Jan 16 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0004601535160046 | 650546V | 4,302 |
| 310 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002901535160046 | 650549V | 135,737 |
| 311 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002001535160056 | 650550V | 167,4 |
| 312 | 003675477804000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001101535160056 | 650551V | 144,508 |
| 313 | 001293554807000 | Jan 16 2012 12:00AM | BENDAHARA PENGELUARAN RUTAN KLAS IIB MALINO | 411121 | 0001801535160056 | 650558V | 226 |
| 314 | 495008914807000 | Jan 16 2012 12:00AM | H.MUH.SAING,S. | 411121 | 0001401535160066 | 650564V | 5,256 |
| 315 | 000245290805000 | Jan 17 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0002301535160076 | 650573V | 37,006 |
| 316 | 000182170807000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0002601535160086 | 650586V | 142,648 |
| 317 | 000245274805000 | Jan 17 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0002801535160096 | 650598V | 85,32 |
| 318 | 059275719805000 | Jan 17 2012 12:00AM | DRS. BADOLLAHI | 411121 | 0003901535160096 | 650599V | 7,058 |
| 319 | 000162222804000 | Jan 17 2012 12:00AM | Edi Suaidi | 411121 | 0002001536160006 | 650600V | 4,01 |
| 320 | 000162222804000 | Jan 17 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001101536160006 | 650601V | 309,068 |
| 321 | 002058634804000 | Jan 17 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001401536160006 | 650604V | 1,029,000 |
| 322 | 003675485804000 | Jan 17 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002901536160026 | 650629V | 69,55 |
| 323 | 003486719801000 | Jan 17 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002601536160006 | 650606V | 473,899 |
| 324 | 029753217807000 | Jan 17 2012 12:00AM | CV.DWI TUNGGAL ABADI | 411122 | 0002701536160026 | 650627V | 680,795 |
| 325 | 021008347812000 | Jan 17 2012 12:00AM | CV. MULTI SINAR MEDITRON D/A JL. GAJAH NO. 36 MAKASSAR | 411122 | 0002501536160006 | 650605V | 106,2 |
| 326 | 150542769805000 | Jan 17 2012 12:00AM | NURSALIM, SE | 411124 | 0001601536160016 | 650616V | 19,850,000 |
| 327 | 003151842801000 | Jan 18 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001701536160046 | 650647V | 52,534 |
| 328 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001801536160076 | 650678V | 133,312 |
| 329 | 001837889801000 | Jan 18 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003901536160076 | 650679V | 673,073 |
| 330 | 000162271801000 | Jan 18 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0001201536160086 | 650682V | 40,452 |
| 331 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411121 | 0010901536160036 | 650639V | 100 |
| 332 | 025482183805000 | Jan 18 2012 12:00AM | JO. Adhi Karya - Pembangunan Perumahan | 411121 | 0007101536160046 | 650641V | 1,100,000 |
| 333 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411121 | 0009901536160036 | 650639V | 100 |
| 334 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411121 | 0008901536160036 | 650639V | 100 |
| 335 | 025482183805000 | Jan 18 2012 12:00AM | JO. Adhi Karya - Pembangunan Perumahan | 411121 | 0010101536160046 | 650641V | 1,200,000 |
| 336 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411121 | 0011901536160036 | 650639V | 100 |
| 337 | 025482183805000 | Jan 18 2012 12:00AM | JO. Adhi Karya - Pembangunan Perumahan | 411121 | 0002101536160046 | 650641V | 1,200,000 |
| 338 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411126 | 0012901536160036 | 650639V | 100 |
| 339 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411126 | 0007901536160036 | 650639V | 100 |
| 340 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411126 | 0001901536160036 | 650639V | 100 |
| 341 | 028215838805000 | Jan 18 2012 12:00AM | PT. BINTANG JAYA MEDICAL | 411126 | 0002901536160036 | 650639V | 100 |
| 342 | 003486230809000 | Jan 19 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001501536160096 | 650695V | 3,75 |
| 343 | 003676673804000 | Jan 19 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001201537160016 | 650712V | 57,5 |
| 344 | 003676673804000 | Jan 19 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001301537160016 | 650713V | 57,5 |
| 345 | 000168658809000 | Jan 19 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Pangkep | 411121 | 0002401537160016 | 650714V | 69,983 |
| 346 | 000168658809000 | Jan 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001601537160016 | 650716V | 5,354 |
| 347 | 001838499804000 | Jan 19 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 411121 | 0001801537160026 | 650728V | 1,978,616 |
| 348 | 488099318508000 | Jan 19 2012 12:00AM | IGNATIUS TIRTO SAMODRA | 411121 | 0002601537160036 | 650736V | 72,579 |
| 349 | 001315787801000 | Jan 19 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0001701537160036 | 650737V | 216,303 |
| 350 | 774687412807000 | Jan 19 2012 12:00AM | DRS.H.MUSLIMIN.MM | 411121 | 0001801537160036 | 650738V | 7,05 |
| 351 | 072196355805000 | Jan 19 2012 12:00AM | MUKHLIS SABIRIN | 411122 | 0001501537160036 | 650735V | 300,51 |
| 352 | 003675527804000 | Jan 19 2012 12:00AM | CV. AUTOMOTIVE CARE | 411124 | 0001401537160006 | 650704V | 290,909 |
| 353 | 003675527804000 | Jan 19 2012 12:00AM | CV. SURYA PUTRA | 411124 | 0002501537160006 | 650705V | 231,818 |
| 354 | 003675527804000 | Jan 19 2012 12:00AM | CV. SURYA TUJUH LIMA JL.TODDOPULI VI BLOK F5 NO. 15 KOMP | 411124 | 0002601537160006 | 650706V | 38,182 |
| 355 | 099701476805000 | Jan 20 2012 12:00AM | DRS. H. ISMAN NURDIN, MH | 411121 | 0003001537160076 | 650770V | 11,952 |
| 356 | 480032655803000 | Jan 20 2012 12:00AM | MARTINA ASI P, S. PAK | 411121 | 0002101537160076 | 650771V | 9,25 |
| 357 | 000245910809000 | Jan 20 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0002401537160076 | 650774V | 506,666 |
| 358 | 003676194807000 | Jan 20 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001101537160086 | 650781V | 432 |
| 359 | 021009204801000 | Jan 20 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001401537160086 | 650784V | 44,1 |
| 360 | 029342250804000 | Jan 20 2012 12:00AM | CV. SENTOSA UTAMA Jl. Beruang No. 93 Makassar | 411122 | 0002501537160086 | 650785V | 1,163,809 |
| 361 | 017537515804000 | Jan 20 2012 12:00AM | PT. MEGATAMA TRIOMPHIRAT | 411122 | 0002301537160076 | 650773V | 222,41 |
| 362 | 026198614805000 | Jan 20 2012 12:00AM | CV. MUS JAYA UTAMA | 411122 | 0001901537160046 | 650749V | 340,909 |
| 363 | 029924891805000 | Jan 20 2012 12:00AM | CV. AGUNG UTAMA SPORT | 411122 | 0001601537160076 | 650776V | 1,104,545 |
| 364 | 006019640807000 | Jan 20 2012 12:00AM | CV. TIGA BINTANG | 411124 | 0002001537160056 | 650750V | 336,818 |
| 365 | 072499684805000 | Jan 20 2012 12:00AM | BENGKEL MAJU JAYA TEKNIK | 411124 | 0002201537160076 | 650772V | 360,909 |
| 366 | 023086101805000 | Jan 20 2012 12:00AM | CV. AULIA PRATAMA | 411128 | 0001501537160076 | 650775V | 2,727,182 |
| 367 | 000163196804000 | Jan 24 2012 12:00AM | Para Hakim Karier Pengadilan Hubungan Industrial Makassar | 411121 | 0001301538160006 | 650803V | 555 |
| 368 | 000163196804000 | Jan 24 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001401538160006 | 650804V | 1,100,000 |
| 369 | 000163196804000 | Jan 24 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001501538160006 | 650805V | 3,735,000 |
| 370 | 000163196804000 | Jan 24 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001601538160006 | 650806V | 3,900,000 |
| 371 | 031677818807000 | Jan 24 2012 12:00AM | CV. TIGA BINTANG | 411122 | 0001301538160016 | 650813V | 184,09 |
| 372 | 030799548805000 | Jan 24 2012 12:00AM | CV. Wirawidya Wijaya | 411122 | 0002101538160026 | 650821V | 407,727 |
| 373 | 003676491805000 | Jan 25 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002801538160026 | 650828V | 34,032 |
| 374 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002801538160046 | 650848V | 40,976 |
| 375 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001701538160036 | 650837V | 114,1 |
| 376 | 000163139804000 | Jan 25 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003801538160036 | 650838V | 218,004 |
| 377 | 146027743804000 | Jan 25 2012 12:00AM | SALMAH ABDULLAH , S.Pdi | 411121 | 0002901538160036 | 650839V | 6,106 |
| 378 | 000169938807000 | Jan 25 2012 12:00AM | Bendahara Pengeluaran kantor Kementerian Agama Kab. Takalar | 411121 | 0001001538160046 | 650840V | 689 |
| 379 | 000168062809000 | Jan 25 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003401538160046 | 650844V | 40,606 |
| 380 | 021009204801000 | Jan 25 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001601538160056 | 650856V | 44,1 |
| 381 | 157765017801000 | Jan 25 2012 12:00AM | RUMAH MAKAN ASRI / ASMAWATI, SE | 411122 | 0001001538160066 | 650860V | 53,55 |
| 382 | 157765017801000 | Jan 25 2012 12:00AM | RUMAH MAKAN ASRI / ASMAWATI, SE | 411122 | 0001001538160036 | 650830V | 53,55 |
| 383 | 157765017801000 | Jan 25 2012 12:00AM | RUMAH MAKAN ASRI / ASMAWATI, SE | 411122 | 0001401538160036 | 650834V | 53,55 |
| 384 | 030266456805000 | Jan 25 2012 12:00AM | CV. Tiga Puspa | 411124 | 0001601538160046 | 650846V | 1,156,000 |
| 385 | 030266456805000 | Jan 25 2012 12:00AM | CV. Tiga Puspa | 411124 | 0001701538160046 | 650847V | 1,759,500 |
| 386 | 053507489941000 | Jan 26 2012 12:00AM | FERDINANDUS ABRAHAM,SH | 411121 | 0003701539160006 | 650907V | 7,35 |
| 387 | 006018345804000 | Jan 26 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001101538160076 | 650871V | 1,566,000 |
| 388 | 003676996805000 | Jan 26 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001201538160076 | 650872V | 440 |
| 389 | 003676996805000 | Jan 26 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001401538160076 | 650874V | 87,5 |
| 390 | 476682315801000 | Jan 26 2012 12:00AM | JOHANA MAKARANG | 411121 | 0001501538160076 | 650875V | 6,006 |
| 391 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0002601538160076 | 650876V | 78,328 |
| 392 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003701538160076 | 650877V | 53,21 |
| 393 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001801538160076 | 650878V | 1,056,660 |
| 394 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001901538160076 | 650879V | 49,636 |
| 395 | 001837889801000 | Jan 26 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003001538160086 | 650880V | 71,214 |
| 396 | 006804389801000 | Jan 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001301538160086 | 650883V | 387,5 |
| 397 | 082685843801001 | Jan 26 2012 12:00AM | UD AS UTAMA JAYA | 411122 | 0002001538160096 | 650890V | 71,918 |
| 398 | 023089816805000 | Jan 26 2012 12:00AM | CV. BERKAH BINA CAHAYA | 411122 | 0001501538160096 | 650895V | 176,454 |
| 399 | 026167197802000 | Jan 26 2012 12:00AM | CV. MIFCTAH PERDANA | 411122 | 0001601538160096 | 650896V | 204,545 |
| 400 | 018329797805000 | Jan 26 2012 12:00AM | CV. KARSA MANDIRI | 411122 | 0001701538160096 | 650897V | 95,455 |
| 401 | 027022144805000 | Jan 26 2012 12:00AM | CV. HIKMAH PUTRA | 411122 | 0002801538160096 | 650898V | 272,727 |
| 402 | 027022144805000 | Jan 26 2012 12:00AM | CV. HIKMAH PUTRA | 411122 | 0001901538160096 | 650899V | 204,545 |
| 403 | 023040504801000 | Jan 26 2012 12:00AM | CV. Alin Jaya | 411122 | 0002601539160006 | 650906V | 1,025,225 |
| 404 | 003675501804000 | Jan 26 2012 12:00AM | PT. SIAGAN BOATS | 411124 | 0002101538160086 | 650881V | 457,382 |
| 405 | 873534457801000 | Jan 27 2012 12:00AM | EDI WIJAYA | 411121 | 0001501539160016 | 650915V | 38,858 |
| 406 | 000168062809000 | Jan 27 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003801539160016 | 650918V | 50,316 |
| 407 | 003676673804000 | Jan 27 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001901539160016 | 650919V | 82,5 |
| 408 | 003676673804000 | Jan 27 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001001539160026 | 650920V | 70 |
| 409 | 003151826801000 | Jan 27 2012 12:00AM | Para Penerima Duk.Opsnal Crew Helly | 411121 | 0001501539160036 | 650935V | 475,575 |
| 410 | 157765017801000 | Jan 27 2012 12:00AM | RM. ASRI (ASMAWATI,SE) | 411124 | 0001601539160036 | 650936V | 71,4 |
| 411 | 157765017801000 | Jan 27 2012 12:00AM | RM. ASRI (ASMAWATI,SE) | 411124 | 0001701539160036 | 650937V | 71,4 |
| 412 | 003151883801000 | Jan 30 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001801539160076 | 650978V | 164,45 |
| 413 | 000163238805000 | Jan 30 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001001539160086 | 650980V | 126 |
| 414 | 000163238805000 | Jan 30 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 411121 | 0001201539160086 | 650982V | 55,77 |
| 415 | 588762716805000 | Jan 30 2012 12:00AM | H. MUNIR | 411121 | 0001001530161036 | 651030V | 6,156 |
| 416 | 003151958801000 | Jan 30 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001601530161046 | 651046V | 206,4 |
| 417 | 001766310801000 | Jan 30 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0001001530161006 | 651000V | 6,156 |
| 418 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001101530161006 | 651001V | 43,7 |
| 419 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001201530161006 | 651002V | 43,7 |
| 420 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001301530161006 | 651003V | 43,7 |
| 421 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001401530161006 | 651004V | 43,7 |
| 422 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001501530161006 | 651005V | 43,7 |
| 423 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001601530161006 | 651006V | 10,8 |
| 424 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001701530161006 | 651007V | 10,8 |
| 425 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001801530161006 | 651008V | 10,8 |
| 426 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001901530161006 | 651009V | 10,8 |
| 427 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001001530161016 | 651010V | 9,6 |
| 428 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001101530161016 | 651011V | 9,6 |
| 429 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001201530161016 | 651012V | 9,6 |
| 430 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001301530161016 | 651013V | 9,6 |
| 431 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001401530161016 | 651014V | 9,6 |
| 432 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001501530161016 | 651015V | 9,6 |
| 433 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001601530161016 | 651016V | 9,6 |
| 434 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001801530161016 | 651018V | 18,25 |
| 435 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001901530161016 | 651019V | 18,25 |
| 436 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001001530161026 | 651020V | 18,25 |
| 437 | 003676533804000 | Jan 30 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001101530161026 | 651021V | 18,25 |
| 438 | 157765017801000 | Jan 30 2012 12:00AM | RM. ASRI | 411122 | 0001701530161026 | 651027V | 44,1 |
| 439 | 157765017801000 | Jan 30 2012 12:00AM | RM. ASRI | 411122 | 0001801530161026 | 651028V | 53,55 |
| 440 | 157765017801000 | Jan 30 2012 12:00AM | RUMAH MAKAN ASRI / ASMAWATI, SE | 411122 | 0001101530161056 | 651051V | 44,1 |
| 441 | 010010577904001 | Jan 30 2012 12:00AM | PT. Juwara Warga Hotel | 411124 | 0001901539160096 | 650999V | 1,826,000 |
| 442 | 000182170807000 | Jan 31 2012 12:00AM | PARA GURU PNS PENERIMA TUNJANGAN PROFESI KANTOR KEMENTERIAN AGAMA KAB. | 411121 | 0001301530161056 | 651053V | 627,681,255 |
| 443 | 774675631807000 | Jan 31 2012 12:00AM | H.ZAINUDDIN USMAN | 411121 | 0001401530161056 | 651054V | 11,55 |
| 444 | 002595114804000 | Jan 31 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0001701530161056 | 651057V | 11,258 |
| 445 | 003486248809000 | Jan 31 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001101530161076 | 651071V | 30 |
| 446 | 003486248809000 | Jan 31 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001201530161076 | 651072V | 99 |
| 447 | 003676996805000 | Jan 31 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001801530161086 | 651088V | 375 |
| 448 | 003676996805000 | Jan 31 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001901530161086 | 651089V | 6,990,000 |
| 449 | 020516431805000 | Jan 31 2012 12:00AM | CV. Grafika | 411122 | 0002401530161096 | 651094V | 1,363,534 |
| 450 | 072196355805000 | Jan 31 2012 12:00AM | MUKHLIS SABIRIN RM. 17 PROPINSI | 411122 | 0001601530161096 | 651096V | 53,55 |
| 451 | 011377132805000 | Jan 31 2012 12:00AM | CV.KARYA ABADI | 411122 | 0002801530161076 | 651078V | 680,455 |
| 452 | 072196355801000 | Jan 31 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM. 17 PROPINSI, JL. ABD. DG. SIRUA NO 501 | 411122 | 0001901530161076 | 651079V | 50,475 |
| 453 | 072196355801000 | Jan 31 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM. 17 PROPINSI, JL. ABD. DG. SIRUA NO 501 | 411122 | 0001001530161086 | 651080V | 61,05 |
| 454 | 072196355801000 | Jan 31 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM. 17 PROPINSI, JL. ABD. DG. SIRUA NO 501 | 411122 | 0001101530161086 | 651081V | 61,05 |
| 455 | 157765017801000 | Jan 31 2012 12:00AM | RM. ASRI (ASMAWATI,SE) | 411124 | 0001701530161066 | 651067V | 111,6 |
| 456 | 003402146809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001631531761926 | 651126V | 47,5 |
| 457 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002031531761936 | 651130V | 37,312 |
| 458 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001131531761936 | 651131V | 123,25 |
| 459 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001231531761936 | 651132V | 690 |
| 460 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001331531761936 | 651133V | 15 |
| 461 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001431531761936 | 651134V | 65 |
| 462 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001531531761936 | 651135V | 2,025,000 |
| 463 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001631531761936 | 651136V | 295 |
| 464 | 000245290805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001731531761936 | 651137V | 1,885,000 |
| 465 | 000163964804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001031531761946 | 651140V | 112,5 |
| 466 | 000168914807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001331531761946 | 651143V | 315 |
| 467 | 000168914807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001431531761946 | 651144V | 27,5 |
| 468 | 000168914807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001531531761946 | 651145V | 492,5 |
| 469 | 000168914807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0002631531761946 | 651146V | 340,75 |
| 470 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0003931531761956 | 651159V | 77,014 |
| 471 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0003031531761966 | 651160V | 10,16 |
| 472 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0001131531761966 | 651161V | 68,083 |
| 473 | 000162255801000 | Feb 1 2012 12:00AM | Abia Atamau | 411121 | 0002331531761966 | 651163V | 68,304 |
| 474 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0004431531761966 | 651164V | 12,216 |
| 475 | 000162222804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Perbendaharaan Negara | 411121 | 0001531531761966 | 651165V | 522,25 |
| 476 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001631531761966 | 651166V | 416,85 |
| 477 | 000162222804000 | Feb 1 2012 12:00AM | SOLIKAH NY | 411121 | 0001731531761966 | 651167V | 19,96 |
| 478 | 000162222804000 | Feb 1 2012 12:00AM | SOLIKAH NY | 411121 | 0001831531761966 | 651168V | 5,002 |
| 479 | 000163105805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Pengadilan Tinggi Agama Makassar | 411121 | 0001431531761976 | 651174V | 2,108,000 |
| 480 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0004131531761986 | 651181V | 64,868 |
| 481 | 000162214804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001231531761986 | 651182V | 542,5 |
| 482 | 000162214804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001331531761986 | 651183V | 177,1 |
| 483 | 000162214804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001431531761986 | 651184V | 494,6 |
| 484 | 570230482615000 | Feb 1 2012 12:00AM | SURYA BUDI KUSUMA | 411121 | 0002531531761986 | 651185V | 15,8 |
| 485 | 001315787801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001631531761986 | 651186V | 99 |
| 486 | 001315787801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001731531761986 | 651187V | 81 |
| 487 | 000163964804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001831531761986 | 651188V | 992,5 |
| 488 | 003943321807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001531531761996 | 651195V | 2,905,000 |
| 489 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001731531761996 | 651197V | 33,72 |
| 490 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001831531761996 | 651198V | 12,51 |
| 491 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0002931531761996 | 651199V | 26,01 |
| 492 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001031532761906 | 651200V | 25,76 |
| 493 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0002131532761906 | 651201V | 17,36 |
| 494 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001531532761906 | 651205V | 732,72 |
| 495 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0004931532761906 | 651209V | 195,253 |
| 496 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0006031532761916 | 651210V | 12,46 |
| 497 | 028214567805000 | Feb 1 2012 12:00AM | CV. EKA PUTRA JAYA | 411121 | 0009331531761926 | 651123V | 57,291 |
| 498 | 004578209807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0003831532660716 | 650218V | 2,343,888 |
| 499 | 000163394805000 | Feb 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0008931532660716 | 650219V | 4,287,653 |
| 500 | 006804363801000 | Feb 1 2012 12:00AM | Para Pegawai BKTM Makassar | 411121 | 0003031532660746 | 650240V | 1,047,633 |
| 501 | 000163154801000 | Feb 1 2012 12:00AM | Para Pegawai BBLK Makassar | 411121 | 0001931532660746 | 650249V | 5,519,199 |
| 502 | 003676996805000 | Feb 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0004531532660756 | 650255V | 10,592,367 |
| 503 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001031532060976 | 650270V | 20,750,680 |
| 504 | 003402146809000 | Feb 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0005631532460876 | 650276V | 3,082,767 |
| 505 | 007878382807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 411121 | 0004231532660796 | 650292V | 2,807,093 |
| 506 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0003731532460896 | 650297V | 4,540,434 |
| 507 | 001318773801000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0004031533660706 | 650300V | 4,241,214 |
| 508 | 002631091805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001231533660706 | 650302V | 9,214,366 |
| 509 | 000579904807000 | Feb 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 411121 | 0001831533660706 | 650308V | 1,938,664 |
| 510 | 000163030804000 | Feb 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0003231533660716 | 650312V | 72,872,343 |
| 511 | 006109797801000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0003331533660716 | 650313V | 774,631 |
| 512 | 000163428805000 | Feb 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 411121 | 0003631533660716 | 650316V | 3,822,379 |
| 513 | 006019640807000 | Feb 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0002731533660716 | 650317V | 1,912,683 |
| 514 | 001320373805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0003131533660726 | 650321V | 1,467,591 |
| 515 | 002058477809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0003531533660726 | 650325V | 1,035,693 |
| 516 | 000164467805000 | Feb 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0004631533660726 | 650326V | 4,056,828 |
| 517 | 003485703805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0005731533460826 | 650327V | 4,295,854 |
| 518 | 000163188805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0005831533660726 | 650328V | 16,992,731 |
| 519 | 000168914807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0003131533660736 | 650331V | 2,124,446 |
| 520 | 006021059805 | Feb 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 411121 | 0004231533660736 | 650332V | 4,114,415 |
| 521 | 000164541804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0002431533660736 | 650334V | 4,356,769 |
| 522 | 051333300803000 | Feb 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0001531533660736 | 650335V | 106,658 |
| 523 | 000162784804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001831533660936 | 650338V | 110,725 |
| 524 | 000163113801000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 411121 | 0004031533660746 | 650340V | 8,765,693 |
| 525 | 000162271801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Perw. BPKP Prov. Sulsel | 411121 | 0002431533660946 | 650344V | 96,95 |
| 526 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0004631533660746 | 650346V | 1,799,899 |
| 527 | 006109169809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 411121 | 0003731533660746 | 650347V | 1,330,333 |
| 528 | 000162784804000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0004831533660746 | 650348V | 5,268,733 |
| 529 | 006018147805000 | Feb 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0001031533660756 | 650350V | 3,374,083 |
| 530 | 000162214804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 411121 | 0001331533660756 | 650353V | 5,909,283 |
| 531 | 000162305805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0003731533060956 | 650357V | 3,908,686 |
| 532 | 000245910809000 | Feb 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0001831533060956 | 650358V | 9,734,968 |
| 533 | 000170688807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 411121 | 0003931533660756 | 650359V | 2,033,369 |
| 534 | 003942331807000 | Feb 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 411121 | 0004331533660766 | 650363V | 1,066,168 |
| 535 | 003677457807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001431533660766 | 650364V | 755,853 |
| 536 | 001624303801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0002631533660766 | 650366V | 4,158,005 |
| 537 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0001831533660966 | 650368V | 95,541 |
| 538 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0001931533660766 | 650369V | 66,795,713 |
| 539 | 003486248809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Maros | 411121 | 0001031533660776 | 650370V | 276,076 |
| 540 | 000163238805000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 411121 | 0004331533160876 | 650373V | 7,778,697 |
| 541 | 001292614809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 411121 | 0004431533660776 | 650374V | 3,240,289 |
| 542 | 000164335804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0002531533160876 | 650375V | 4,197,030 |
| 543 | 003676715805000 | Feb 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 411121 | 0002731533660776 | 650377V | 5,357,870 |
| 544 | 001319086807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0004831533660776 | 650378V | 4,822,173 |
| 545 | 000163105805000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 411121 | 0003031533660786 | 650380V | 16,253,923 |
| 546 | 006109284801000 | Feb 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 411121 | 0001231533460886 | 650382V | 3,588,010 |
| 547 | 000163964804000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0001431533660786 | 650384V | 9,485,054 |
| 548 | 006018345804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001531533460886 | 650385V | 5,563,961 |
| 549 | 000162032805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0001831533660786 | 650388V | 14,517,050 |
| 550 | 001292168809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0002931533660786 | 650389V | 2,869,563 |
| 551 | 003944725807000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0003331533760796 | 650393V | 2,024,333 |
| 552 | 000170035807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 411121 | 0002731533760796 | 650397V | 3,478,453 |
| 553 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0001831533460896 | 650398V | 4,619,589 |
| 554 | 007866898804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 411121 | 0002931533760796 | 650399V | 1,047,573 |
| 555 | 000168005809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0002531534760706 | 650405V | 3,527,644 |
| 556 | 001766310801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0004631534460806 | 650406V | 4,751,068 |
| 557 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002031534760716 | 650410V | 5,524,299 |
| 558 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001131534760716 | 650411V | 709,031 |
| 559 | 004155370801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002231534760716 | 650412V | 6,816 |
| 560 | 002056646804000 | Feb 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 411121 | 0003631534160816 | 650416V | 2,928,786 |
| 561 | 000163030804000 | Feb 1 2012 12:00AM | RAJADENG | 411121 | 0001631534660926 | 650426V | 29,341 |
| 562 | 00057979780500 | Feb 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001831534160826 | 650428V | 6,196,192 |
| 563 | 007868581804000 | Feb 1 2012 12:00AM | Para Pegawai RRI Makassar | 411121 | 0006831534760736 | 650438V | 15,333,854 |
| 564 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0001131534760746 | 650441V | 26,498,494 |
| 565 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0003331534760746 | 650443V | 1,364,951 |
| 566 | 002056802801000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 411121 | 0005631534160846 | 650446V | 7,624,927 |
| 567 | 003676962805000 | Feb 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0001331534160856 | 650453V | 867,949 |
| 568 | 002595114804000 | Feb 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0001731534160856 | 650457V | 1,505,166 |
| 569 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0001831534160856 | 650458V | 2,107,199 |
| 570 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002331534160866 | 650463V | 2,251,970 |
| 571 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0003931534160866 | 650469V | 3,850,703 |
| 572 | 000164384805000 | Feb 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001031534160876 | 650470V | 9,067,889 |
| 573 | 000162313805000 | Feb 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001531534060976 | 650475V | 6,418,033 |
| 574 | 003150539801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0002631534160876 | 650476V | 2,450,587 |
| 575 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0002731534160876 | 650477V | 96,045 |
| 576 | 003486230809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001831534160876 | 650478V | 58,614,523 |
| 577 | 004155875801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0002031534160886 | 650480V | 1,663,507 |
| 578 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003131534060986 | 650481V | 12,002,984 |
| 579 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003231534060986 | 650482V | 43,428,967 |
| 580 | 001837889801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0002331534060986 | 650483V | 19,694,716 |
| 581 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0003631534160886 | 650486V | 50,929 |
| 582 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0002931534160886 | 650489V | 11,924,370 |
| 583 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001131534160896 | 650491V | 1,735,125 |
| 584 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001231534160896 | 650492V | 806,512 |
| 585 | 003151859801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001331534160896 | 650493V | 18,341 |
| 586 | 000164731805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 411121 | 0002431534160896 | 650494V | 1,677,392 |
| 587 | 000163246801000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 411121 | 0003531534160896 | 650495V | 2,933,243 |
| 588 | 003943321807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 411121 | 0003631535160806 | 650506V | 1,692,771 |
| 589 | 000163196804000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 411121 | 0001731535160806 | 650507V | 10,741,869 |
| 590 | 000182162807000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 411121 | 0001831535160806 | 650508V | 5,279,168 |
| 591 | 003677002807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0003131535160816 | 650511V | 346,881 |
| 592 | 004582920807000 | Feb 1 2012 12:00AM | Para Pegawai MIN Galesong Utara | 411121 | 0001231535160816 | 650512V | 543,918 |
| 593 | 003675527804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0003631535160816 | 650516V | 614,116 |
| 594 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0002731535160816 | 650517V | 1,239,553 |
| 595 | 000163386801000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0002831535160816 | 650518V | 1,475,068 |
| 596 | 072813652017000 | Feb 1 2012 12:00AM | Muhammad Nur | 411121 | 0002931535160816 | 650519V | 105,825 |
| 597 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0003131535160826 | 650521V | 1,934,829 |
| 598 | 000169938807000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0003231535160826 | 650522V | 175,448 |
| 599 | 000169938807000 | Feb 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 411121 | 0003331535160826 | 650523V | 9,355,806 |
| 600 | 003151933801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001431535160826 | 650524V | 381,872 |
| 601 | 003151933801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001531535160826 | 650525V | 5,274,165 |
| 602 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001631535160826 | 650526V | 11,125,209 |
| 603 | 000168161809000 | Feb 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 411121 | 0002731535160826 | 650527V | 3,545,314 |
| 604 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002331535160836 | 650533V | 2,590,168 |
| 605 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002431535160836 | 650534V | 1,315,754 |
| 606 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001531535560836 | 650535V | 250,385 |
| 607 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001631535560836 | 650536V | 182,324 |
| 608 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003731535560836 | 650537V | 573,753 |
| 609 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003031535560846 | 650540V | 17,773,496 |
| 610 | 000170050807000 | Feb 1 2012 12:00AM | Para Pegawai Lapas Takalar | 411121 | 0004131535160846 | 650541V | 3,650,408 |
| 611 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0003331535160846 | 650543V | 1,959,602 |
| 612 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0003431535560846 | 650544V | 12,417,830 |
| 613 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0003231535160856 | 650552V | 118,385,915 |
| 614 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001331535160856 | 650553V | 195,198 |
| 615 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002431535160856 | 650554V | 7,472 |
| 616 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001531535660956 | 650555V | 380,508 |
| 617 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002631535660956 | 650556V | 435,696 |
| 618 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001031535160866 | 650560V | 187,957 |
| 619 | 003675501804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001131535160866 | 650561V | 19,601,067 |
| 620 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002231535160866 | 650562V | 196,893 |
| 621 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0001331535160866 | 650563V | 10,643,876 |
| 622 | 000168831809000 | Feb 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 411121 | 0004631535160866 | 650566V | 1,908,059 |
| 623 | 001316058805000 | Feb 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0002731535560866 | 650567V | 33,485,885 |
| 624 | 008057838809000 | Feb 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0001831535360866 | 650568V | 702,878 |
| 625 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0003231535360876 | 650572V | 1,209,065 |
| 626 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001531535360876 | 650575V | 154,39 |
| 627 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001631535360876 | 650576V | 52,815,831 |
| 628 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001731535360876 | 650577V | 3,412 |
| 629 | 003944543807000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001831535660976 | 650578V | 121,65 |
| 630 | 004581856805000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001331535360886 | 650583V | 485,607 |
| 631 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0003431535360886 | 650584V | 52,32 |
| 632 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001531535360886 | 650585V | 279,405 |
| 633 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001731535360886 | 650587V | 5,144,450 |
| 634 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0003831535360886 | 650588V | 5,167,349 |
| 635 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0002931535360886 | 650589V | 20,448 |
| 636 | 003676442804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0003031535360896 | 650590V | 12,266,065 |
| 637 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0003131535360896 | 650591V | 341,789 |
| 638 | 003151883801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001231535360896 | 650592V | 9,543,230 |
| 639 | 006356950807000 | Feb 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 411121 | 0004631535360896 | 650596V | 315,765 |
| 640 | 000245274805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0002731535460896 | 650597V | 5,486,939 |
| 641 | 000162222804000 | Feb 1 2012 12:00AM | Hanare | 411121 | 0001231536660906 | 650602V | 106,662 |
| 642 | 002058634804000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0002331536360806 | 650603V | 4,716,464 |
| 643 | 000162222804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001431536360816 | 650614V | 1,649,010 |
| 644 | 004395224809000 | Feb 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0004531536360816 | 650615V | 4,419,073 |
| 645 | 000162255801000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0003931536460816 | 650619V | 4,223,675 |
| 646 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002031536360826 | 650620V | 677,536 |
| 647 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002131536360826 | 650621V | 5,882,936 |
| 648 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001231536360826 | 650622V | 312,011 |
| 649 | 001838499804000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 411121 | 0004331536360826 | 650623V | 4,369,357 |
| 650 | 000182170807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0003531536360826 | 650625V | 11,111,735 |
| 651 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0003831536360826 | 650628V | 2,146,773 |
| 652 | 004155321801000 | Feb 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 411121 | 0001031536560836 | 650630V | 1,673,218 |
| 653 | 000182261807000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0001231536360836 | 650632V | 3,592,193 |
| 654 | 000579185807000 | Feb 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0004331536360836 | 650633V | 1,280,311 |
| 655 | 000164913804000 | Feb 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 411121 | 0004431536360836 | 650634V | 6,235,322 |
| 656 | 006109482801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002031536660946 | 650640V | 171,437 |
| 657 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001831536360846 | 650648V | 15,692,356 |
| 658 | 003676491805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002931536360846 | 650649V | 1,571,310 |
| 659 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0004131536360856 | 650651V | 88,949,546 |
| 660 | 003676194807000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001231536460856 | 650652V | 991,005 |
| 661 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001631536460856 | 650656V | 3,908,825 |
| 662 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001731536460856 | 650657V | 811,982 |
| 663 | 003151909801000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0002831536460856 | 650658V | 6,816 |
| 664 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0003931536460856 | 650659V | 577,216 |
| 665 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001031536460866 | 650660V | 9,115,749 |
| 666 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0003131536460866 | 650661V | 361,46 |
| 667 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002231536460866 | 650662V | 5,118,606 |
| 668 | 004155792801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002331536460866 | 650663V | 13,632 |
| 669 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0003431536460866 | 650664V | 3,375,830 |
| 670 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001531536460866 | 650665V | 394,506 |
| 671 | 006804173801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0002631536460866 | 650666V | 28,432 |
| 672 | 000162248805000 | Feb 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001931536660966 | 650669V | 42,232 |
| 673 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0004031536560876 | 650670V | 4,739,066 |
| 674 | 002057875801000 | Feb 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0001231536460876 | 650672V | 4,056,797 |
| 675 | 002055770809000 | Feb 1 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0002431536060976 | 650674V | 2,082,593 |
| 676 | 000162271801000 | Feb 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0004331536460886 | 650683V | 12,806,027 |
| 677 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0002931536460886 | 650689V | 10,917,201 |
| 678 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0002031536460896 | 650690V | 1,118,281 |
| 679 | 003676533804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0002131536460896 | 650691V | 23,936 |
| 680 | 000163402804000 | Feb 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0001031537460806 | 650700V | 4,034,135 |
| 681 | 000168575809000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 411121 | 0004231537460806 | 650702V | 1,879,142 |
| 682 | 000168658809000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Pangkep | 411121 | 0002531537660916 | 650715V | 69,983 |
| 683 | 000168658809000 | Feb 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002731537460816 | 650717V | 4,072,029 |
| 684 | 007868417804000 | Feb 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0003831537660916 | 650718V | 145,932 |
| 685 | 001293554807000 | Feb 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 411121 | 0003331537460826 | 650723V | 957,21 |
| 686 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002431537560826 | 650724V | 1,123,566 |
| 687 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002531537560826 | 650725V | 7,760,042 |
| 688 | 003486719801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001631537560826 | 650726V | 4,886,832 |
| 689 | 001308329809000 | Feb 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 411121 | 0003031537560836 | 650730V | 388,86 |
| 690 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001231537560836 | 650732V | 140,211 |
| 691 | 003151958801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001331537560836 | 650733V | 48,505,042 |
| 692 | 000182519807000 | Feb 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0002431537560846 | 650744V | 3,529,804 |
| 693 | 002593945809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 411121 | 0002831537060946 | 650748V | 1,006,427 |
| 694 | 006804371801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0002631537560856 | 650756V | 211,018 |
| 695 | 006804371801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0003731537560856 | 650757V | 11,298,757 |
| 696 | 006804389801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0002831537560856 | 650758V | 193,198 |
| 697 | 006804389801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0002931537560856 | 650759V | 10,336,945 |
| 698 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002031537560866 | 650760V | 222,293 |
| 699 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0003131537560866 | 650761V | 27,234,401 |
| 700 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001231537560866 | 650762V | 15,492,601 |
| 701 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0003331537560866 | 650763V | 3,026,517 |
| 702 | 003675477804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002431537560866 | 650764V | 559,426 |
| 703 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0003531537560866 | 650765V | 12,228,424 |
| 704 | 003151875801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0003631537560866 | 650766V | 579,92 |
| 705 | 000167999809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0002731537560866 | 650767V | 2,275,444 |
| 706 | 001317197804000 | Feb 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0004231537660986 | 650782V | 264,94 |
| 707 | 051379428801000 | Feb 1 2012 12:00AM | Adenan Hi Mustafa | 411121 | 0002331537660986 | 650783V | 102,408 |
| 708 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0004631537560886 | 650786V | 3,409,447 |
| 709 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001731537560886 | 650787V | 3,507,807 |
| 710 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002831537060986 | 650788V | 291,673 |
| 711 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001931537060986 | 650789V | 297,261 |
| 712 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003031537060996 | 650790V | 256,491 |
| 713 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001131537060996 | 650791V | 131 |
| 714 | 000163121804000 | Feb 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003231537060996 | 650792V | 1,555,565 |
| 715 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001331537560896 | 650793V | 7,876,453 |
| 716 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0002431537060996 | 650794V | 2,388,116 |
| 717 | 003151826801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001531537060996 | 650795V | 6,816 |
| 718 | 002126001809000 | Feb 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 411121 | 0001831537060996 | 650798V | 874,847 |
| 719 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002931537060996 | 650799V | 243,499,020 |
| 720 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001031538060906 | 650800V | 2,869,757 |
| 721 | 000245290805000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0004831538060916 | 650818V | 4,145,605 |
| 722 | 000168559809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 411121 | 0001931538060916 | 650819V | 2,371,910 |
| 723 | 001766302805000 | Feb 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 411121 | 0004431538060926 | 650824V | 7,621,050 |
| 724 | 002124733801000 | Feb 1 2012 12:00AM | Para Pegawai MTs.N. Biringkanaya Makassar | 411121 | 0001731538060926 | 650827V | 4,109,240 |
| 725 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0004331538060946 | 650843V | 911,275 |
| 726 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002931538060946 | 650849V | 202,444 |
| 727 | 001837277801000 | Feb 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 411121 | 0001831538060956 | 650858V | 1,729,597 |
| 728 | 000164202805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 411121 | 0001531538060986 | 650885V | 1,454,617 |
| 729 | 098075500806000 | Feb 1 2012 12:00AM | Abd. Waris | 411121 | 0003931538160986 | 650889V | 102,408 |
| 730 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002131539160906 | 650901V | 4,082,039 |
| 731 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003231539160906 | 650902V | 9,643,635 |
| 732 | 000168062809000 | Feb 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002331539160906 | 650903V | 293,961 |
| 733 | 001315787801000 | Feb 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0002031539660916 | 650910V | 241,199 |
| 734 | 798882643806000 | Feb 1 2012 12:00AM | NIRWANA | 411121 | 0002331539660936 | 650933V | 48,025 |
| 735 | 000163139804000 | Feb 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001431539660936 | 650934V | 260,248 |
| 736 | 003151867801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001531539660946 | 650945V | 158,325 |
| 737 | 002988749801000 | Feb 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0003631539660946 | 650946V | 804,393 |
| 738 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0002931539660946 | 650949V | 77,116 |
| 739 | 004155628801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001331539660976 | 650973V | 80,995 |
| 740 | 000163238805000 | Feb 1 2012 12:00AM | Drs. SUDIRMAN ZAINUDDIN, M.Si | 411121 | 0003131539660986 | 650981V | 136,02 |
| 741 | 003677028807000 | Feb 1 2012 12:00AM | Para Pegawai Madrasah Tsanawiyah Negeri Bulukunyi | 411121 | 0002831539560986 | 650988V | 493,414 |
| 742 | 001319011801000 | Feb 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0002731539660996 | 650997V | 319,151 |
| 743 | 003151842801000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001531530661926 | 651025V | 22,069 |
| 744 | 004395661809000 | Feb 1 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0003931530661996 | 651099V | 7,51 |
| 745 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001731531661906 | 651107V | 21 |
| 746 | 003676673804000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001831531661906 | 651108V | 25,4 |
| 747 | 003486248809000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001131531661916 | 651111V | 16,25 |
| 748 | 003675485804000 | Feb 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001231531661916 | 651112V | 981,75 |
| 749 | 000164202805000 | Feb 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 411121 | 0002331531661916 | 651113V | 16,6 |
| 750 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001831531761916 | 651118V | 254,5 |
| 751 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001931531761916 | 651119V | 125 |
| 752 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001031531761926 | 651120V | 198,5 |
| 753 | 003677713805000 | Feb 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001131531761926 | 651121V | 538,2 |
| 754 | 003677713805000 | Feb 1 2012 12:00AM | Bendahara Pengeluaran KPPN Makassar II | 411121 | 0001231531761926 | 651122V | 477 |
| 755 | 026794990801000 | Feb 1 2012 12:00AM | CV. Bhakti Nusa Indora | 411122 | 0002431531761926 | 651124V | 485,414 |
| 756 | 029742079801000 | Feb 1 2012 12:00AM | CV. Bilal Computer | 411122 | 0002531531761926 | 651125V | 1,001,932 |
| 757 | 030866529804000 | Feb 1 2012 12:00AM | PT. HARRISMA UJUNG PANDANG | 411122 | 0001631531761976 | 651176V | 204,545 |
| 758 | 030866529804000 | Feb 1 2012 12:00AM | PT. HARRISMA UJUNG PANDANG | 411122 | 0001731531761976 | 651177V | 194,618 |
| 759 | 028214567805000 | Feb 1 2012 12:00AM | CV. EKA PUTRA JAYA | 411126 | 0007331531761926 | 651123V | 3,178,193 |
| 760 | 028214567805000 | Feb 1 2012 12:00AM | CV. EKA PUTRA JAYA | 411128 | 0004331531761926 | 651123V | 520 |
| 761 | 001319011801000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001931532761926 | 651229V | 441 |
| 762 | 000168005809000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAROS | 411121 | 0001331532761966 | 651263V | 421,5 |
| 763 | 000168005809000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAROS | 411121 | 0001431532761966 | 651264V | 917,1 |
| 764 | 003942331807000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran MAN Malakaji Kab. Gowa | 411121 | 0001531532761966 | 651265V | 547,8 |
| 765 | 000168575809000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001131532861986 | 651281V | 68,75 |
| 766 | 002058634804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001831532861986 | 651288V | 1,444,950 |
| 767 | 000163964804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001131532861996 | 651291V | 47,5 |
| 768 | 000163964804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001231532861996 | 651292V | 54,75 |
| 769 | 000163196804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001331532861996 | 651293V | 3,697,500 |
| 770 | 000163196804000 | Feb 2 2012 12:00AM | Para Hakim Ad-Hoc Pengadilan Tipikor Makassar | 411121 | 0001431532861996 | 651294V | 3,900,000 |
| 771 | 000163196804000 | Feb 2 2012 12:00AM | Para Hakim Karier Pengadilan Hubungan Industrial Makassar | 411121 | 0001531532861996 | 651295V | 517,5 |
| 772 | 000163196804000 | Feb 2 2012 12:00AM | Para Hakim Ad-Hoc Pengadilan Hubungan Industrial Makassar | 411121 | 0001631532861996 | 651296V | 1,100,000 |
| 773 | 000163196804000 | Feb 2 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 411121 | 0001731532861996 | 651297V | 20,164 |
| 774 | 000163394805000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001831532861996 | 651298V | 312 |
| 775 | 000163394805000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001931532861996 | 651299V | 37,5 |
| 776 | 000163394805000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001031533861906 | 651300V | 175 |
| 777 | 000163394805000 | Feb 2 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0001131533861906 | 651301V | 200 |
| 778 | 003676996805000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001131533861946 | 651341V | 167,5 |
| 779 | 001308329809000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 411121 | 0001331533861946 | 651343V | 117 |
| 780 | 003675477804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001131533861916 | 651311V | 63 |
| 781 | 003675477804000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001231533861916 | 651312V | 26,5 |
| 782 | 156382467805000 | Feb 2 2012 12:00AM | Ir.ABDUL HARIS HAMZAH ( WARUNG MAKAN RAJA NIKMAT 162) | 411121 | 0001331533861916 | 651313V | 31,5 |
| 783 | 685961591801000 | Feb 2 2012 12:00AM | DRS. H. MUHAMMAD RIJAL ASSAGGAF | 411121 | 0002531533861916 | 651315V | 7,658 |
| 784 | 000167999809000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001631533861916 | 651316V | 203 |
| 785 | 000170688807000 | Feb 2 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 411121 | 0004631533861926 | 651326V | 34,858 |
| 786 | 000170688807000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI TAKALAR | 411121 | 0001731533861926 | 651327V | 762,3 |
| 787 | 000170688807000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI TAKALAR | 411121 | 0001931533861926 | 651329V | 83,75 |
| 788 | 003151867801000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001031533861936 | 651330V | 147 |
| 789 | 000168914807000 | Feb 2 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001331533861936 | 651333V | 50 |
| 790 | 002595114804000 | Feb 2 2012 12:00AM | Bendahara Pengeluaran RUPBASAN Klas I Makassar | 411121 | 0001631533861936 | 651336V | 430 |
| 791 | 003151826801000 | Feb 2 2012 12:00AM | Para Penerima Duk.Opsnal | 411121 | 0001631533861946 | 651346V | 246 |
| 792 | 066017419804000 | Feb 2 2012 12:00AM | H.MUNJIA YULIS ( RM.RASIAH ) | 411122 | 0001431533861946 | 651344V | 265,05 |
| 793 | 019719202801000 | Feb 2 2012 12:00AM | KOPERASI PEG NEGERI BAJI ARTHA | 411122 | 0001531533861946 | 651345V | 164,888 |
| 794 | 082660325801000 | Feb 2 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001731533861906 | 651307V | 53,55 |
| 795 | 003676673804000 | Feb 2 2012 12:00AM | CV PANJORA, | 411124 | 0001931533861936 | 651339V | 1,069,500 |
| 796 | 147192306805000 | Feb 2 2012 12:00AM | A. YURNA RIVAI | 411128 | 0001731532761956 | 651257V | 8,000,000 |
| 797 | 006019640807000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001731533861936 | 651337V | 160,9 |
| 798 | 000162214804000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001331533961976 | 651373V | 1,917,150 |
| 799 | 001319011801000 | Feb 3 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001531533961976 | 651375V | 7,858 |
| 800 | 000579185805000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001631533961976 | 651376V | 2,110,000 |
| 801 | 000164202805000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BALAI HARTA PENINGGALAN | 411121 | 0001531533861956 | 651355V | 413 |
| 802 | 001766310801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0002731533861956 | 651357V | 49,125 |
| 803 | 001766310801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001831533861956 | 651358V | 805 |
| 804 | 003150539801000 | Feb 3 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001531533961966 | 651365V | 133 |
| 805 | 003150539801000 | Feb 3 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001631533961966 | 651366V | 25 |
| 806 | 003150539801000 | Feb 3 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001731533961966 | 651367V | 58,5 |
| 807 | 000162271801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Perw. BPKP Prov. Sulsel | 411121 | 0001831533961966 | 651368V | 1,162,500 |
| 808 | 000168062809000 | Feb 3 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001131533961976 | 651371V | 441,45 |
| 809 | 000182170807000 | Feb 3 2012 12:00AM | PARA GURU PNS PENERIMA TUNJANGAN PROFESI KANTOR KEMENTERIAN AGAMA KAB. | 411121 | 0001631533961986 | 651386V | 21,791,990 |
| 810 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001931533961986 | 651389V | 200 |
| 811 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001031533961996 | 651390V | 255 |
| 812 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001131533961996 | 651391V | 295 |
| 813 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001231533961996 | 651392V | 490 |
| 814 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001331533961996 | 651393V | 215 |
| 815 | 004395661809000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001431533961996 | 651394V | 90 |
| 816 | 002988749801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001631533961996 | 651396V | 202,5 |
| 817 | 002988749801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001731533961996 | 651397V | 467,5 |
| 818 | 002988749801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001831533961996 | 651398V | 32,5 |
| 819 | 002988749801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001031534961906 | 651400V | 237,5 |
| 820 | 000162032805000 | Feb 3 2012 12:00AM | ADY HARYADI ANNAS,SH | 411121 | 0003331534961906 | 651403V | 33,758 |
| 821 | 000162032805000 | Feb 3 2012 12:00AM | RAPIDAH MAHMUD, SH | 411121 | 0001431534961906 | 651404V | 18,652 |
| 822 | 003676673804000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002731534961906 | 651407V | 82,154 |
| 823 | 000170050807000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Lapas Takalar | 411121 | 0001831533961976 | 651378V | 1,661,250 |
| 824 | 003677457807000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001931533961976 | 651379V | 270 |
| 825 | 000163394805000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001031533961986 | 651380V | 2,118,450 |
| 826 | 006356950807000 | Feb 3 2012 12:00AM | bendahara pengeluaran cabang kejaksaan negeri sungguminasa di malino | 411121 | 0001131533961986 | 651381V | 85,05 |
| 827 | 003486719801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001031534961916 | 651410V | 53 |
| 828 | 006804371801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001131534961916 | 651411V | 42 |
| 829 | 000162032805000 | Feb 3 2012 12:00AM | ANDIN ADYAKSANTORO, SH, S.Pd, SE, MH | 411121 | 0002231534961916 | 651412V | 151,504 |
| 830 | 006804363801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001131534961936 | 651431V | 135 |
| 831 | 003151909801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001231534961936 | 651432V | 53 |
| 832 | 001292614809000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Pangkajene | 411121 | 0001031534961946 | 651440V | 1,185,900 |
| 833 | 001292614809000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Pangkajene | 411121 | 0001131534961946 | 651441V | 167,5 |
| 834 | 001292614809000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Pangkajene | 411121 | 0001231534961946 | 651442V | 1,876,500 |
| 835 | 003151909801000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001331534961946 | 651443V | 184 |
| 836 | 000163386801000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001731534961916 | 651417V | 453,6 |
| 837 | 000182519807000 | Feb 3 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0002831534961916 | 651418V | 383,145 |
| 838 | 000182519807000 | Feb 3 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0001931534961916 | 651419V | 201,25 |
| 839 | 000163188805000 | Feb 3 2012 12:00AM | PARA HAKIM KARIR DAN HAKIM AD HOC PENGADILAN TINGGI MAKASSAR | 411121 | 0001131534961926 | 651421V | 5,725,000 |
| 840 | 000579797805000 | Feb 3 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001331534961926 | 651423V | 59,079 |
| 841 | 000182162807000 | Feb 3 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Sungguminasa | 411121 | 0001431534961926 | 651424V | 145 |
| 842 | 025482654804000 | Feb 3 2012 12:00AM | KOPERASI PRIMER DIT POLAIR | 411122 | 0001831534961926 | 651428V | 125,55 |
| 843 | 029342995804000 | Feb 3 2012 12:00AM | CV Intan Medica | 411122 | 0002431533961986 | 651384V | 1,363,636 |
| 844 | 026606806805000 | Feb 3 2012 12:00AM | CV Mediska Pratama | 411122 | 0001531533961986 | 651385V | 681,614 |
| 845 | 157765017801000 | Feb 3 2012 12:00AM | RM. ASRI JL. P.KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001831534961906 | 651408V | 153,45 |
| 846 | 082668054801000 | Feb 3 2012 12:00AM | AMRI MUSTAFA ( DAYA PELAJAR ) JL P. KEMERDEKAAN KM 14, MKS | 411122 | 0002231533961976 | 651372V | 40,909 |
| 847 | 014846695804000 | Feb 3 2012 12:00AM | CV. CAESAR PERDANA Jl. Landak No. 21 Makassar | 411122 | 0002731533961976 | 651377V | 415,426 |
| 848 | 021009204801000 | Feb 3 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001231533861956 | 651352V | 53,55 |
| 849 | 157765017801000 | Feb 3 2012 12:00AM | RM. ASRI (ASMAWATI, SE) | 411122 | 0001331533861956 | 651353V | 50,727 |
| 850 | 003150539801000 | Feb 3 2012 12:00AM | TABITA SOBON DINAR | 411124 | 0002331534961916 | 651413V | 1,636,364 |
| 851 | 003151933801000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001331534961956 | 651453V | 67,5 |
| 852 | 003151933801000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSELANGG | 411121 | 0001431534961956 | 651454V | 76,5 |
| 853 | 000168559809000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001631534961956 | 651456V | 573 |
| 854 | 000162248805000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAKASSAR UTARA | 411121 | 0001731534961956 | 651457V | 139,2 |
| 855 | 003944725807000 | Feb 6 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001431534961946 | 651444V | 55 |
| 856 | 000162271801000 | Feb 6 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0004531534961946 | 651445V | 149,891 |
| 857 | 000164731805000 | Feb 6 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 411121 | 0001841535261016 | 651518V | 13,66 |
| 858 | 004395224809000 | Feb 6 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0001941534261096 | 651499V | 150 |
| 859 | 001293554807000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN RUTAN KLAS IIB MALINO | 411121 | 0001041535261006 | 651500V | 267,3 |
| 860 | 006109797801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran MIN 2 Makassar | 411121 | 0001941535261006 | 651509V | 401,7 |
| 861 | 477703367802000 | Feb 6 2012 12:00AM | MUHAMMAD ARAS | 411121 | 0001431534961976 | 651474V | 16,854 |
| 862 | 001315787801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001731534961976 | 651477V | 170 |
| 863 | 001315787801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001831534961976 | 651478V | 120 |
| 864 | 001315787801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001931534961976 | 651479V | 57,5 |
| 865 | 004395661809000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001231534961986 | 651482V | 445 |
| 866 | 004155370801000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001331534961986 | 651483V | 125 |
| 867 | 003943321807000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001431534961986 | 651484V | 207,25 |
| 868 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001531534961986 | 651485V | 204,332 |
| 869 | 000182170807000 | Feb 6 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001631534961986 | 651486V | 93,278 |
| 870 | 148913825807000 | Feb 6 2012 12:00AM | NURAIDA S.PD.I | 411121 | 0001931534961986 | 651489V | 51,145 |
| 871 | 000163154801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran BBLK Makassar | 411121 | 0001241534261096 | 651492V | 2,184,450 |
| 872 | 002631091805000 | Feb 6 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0002441535261026 | 651524V | 62,418 |
| 873 | 002631091805000 | Feb 6 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001541535261026 | 651525V | 231,8 |
| 874 | 002631091805000 | Feb 6 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001641535261026 | 651526V | 13,2 |
| 875 | 001766302805000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran RUTAN Klas I Makassar | 411121 | 0001841535261026 | 651528V | 3,244,800 |
| 876 | 002056802801000 | Feb 6 2012 12:00AM | Bendahara Pengeluaran Kanreg IV BKN Makassar | 411121 | 0001941535261026 | 651529V | 3,019,800 |
| 877 | 000164731805000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001141535261036 | 651531V | 416 |
| 878 | 003676442804000 | Feb 6 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001241535261036 | 651532V | 81,629 |
| 879 | 003677002807000 | Feb 6 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0001841535261036 | 651538V | 121,5 |
| 880 | 003677002807000 | Feb 6 2012 12:00AM | Bendahara Bengeluaran Min Patiro | 411121 | 0001941535261036 | 651539V | 30 |
| 881 | 003677002807000 | Feb 6 2012 12:00AM | Bendahara Bengeluaran Min Patiro | 411121 | 0001041535261046 | 651540V | 37,5 |
| 882 | 000163394805000 | Feb 6 2012 12:00AM | CV. PERMATA MADANI | 411122 | 0002341535261036 | 651533V | 925,714 |
| 883 | 082660325801000 | Feb 6 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001941535261016 | 651519V | 53,55 |
| 884 | 029342250804000 | Feb 6 2012 12:00AM | CV . Sentosa Utama / Jln. Beruang No.93 Makassar. | 411122 | 0002741534261096 | 651497V | 685,811 |
| 885 | 157765017801000 | Feb 6 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001631534961946 | 651446V | 31,5 |
| 886 | 157765017801000 | Feb 6 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001831534961946 | 651448V | 44,1 |
| 887 | 157765017801000 | Feb 6 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001931534961946 | 651449V | 53,55 |
| 888 | 157765017801000 | Feb 6 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001031534961956 | 651450V | 31,5 |
| 889 | 157765017801000 | Feb 6 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001131534961956 | 651451V | 30 |
| 890 | 014115091804000 | Feb 6 2012 12:00AM | CV. NORIKA PERDANA | 411122 | 0002331534961976 | 651473V | 3,406,678 |
| 891 | 025122565803000 | Feb 6 2012 12:00AM | PT. Benteng Pratama Indonesia | 411124 | 0001641535261016 | 651516V | 373,26 |
| 892 | 063527287801000 | Feb 6 2012 12:00AM | DRS.JERRY LILI SANTOSA,APT,M.KES | 411124 | 0001441534261096 | 651494V | 6,000,000 |
| 893 | 023081193805000 | Feb 6 2012 12:00AM | CV Cipta Kreasi Gemilang | 411124 | 0001441535261036 | 651534V | 218,182 |
| 894 | 003677002807000 | Feb 7 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0002141535261046 | 651541V | 67,114 |
| 895 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002341535261046 | 651543V | 130,166 |
| 896 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002441535261046 | 651544V | 117,07 |
| 897 | 004155628801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002541535261046 | 651545V | 110,516 |
| 898 | 006019640807000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001641535261046 | 651546V | 614,4 |
| 899 | 008057838809000 | Feb 7 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0001941535261056 | 651559V | 542,85 |
| 900 | 004395224809000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Maros | 411121 | 0001141535261066 | 651561V | 1,647,600 |
| 901 | 003676962805000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran MIN Banta-Bantaeng | 411121 | 0001341535261066 | 651563V | 350 |
| 902 | 003676962805000 | Feb 7 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0001441535261066 | 651564V | 883,545 |
| 903 | 001292168809000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0002741535261066 | 651567V | 1,256,000 |
| 904 | 001837277801000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001241535261076 | 651572V | 273 |
| 905 | 000163139804000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001341535261076 | 651573V | 1,038,150 |
| 906 | 000163188805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0001441535261076 | 651574V | 382,5 |
| 907 | 000163188805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0001541535261076 | 651575V | 3,414,000 |
| 908 | 000162313805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001941535261076 | 651579V | 842,5 |
| 909 | 000162313805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001041535261086 | 651580V | 77,5 |
| 910 | 000164731805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001141535261086 | 651581V | 2,860,000 |
| 911 | 004155792801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001341535261086 | 651583V | 63 |
| 912 | 000182519807000 | Feb 7 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0001441535261086 | 651584V | 1,311,300 |
| 913 | 000162222804000 | Feb 7 2012 12:00AM | SOLIKAH NY | 411121 | 0001841535361096 | 651598V | 1,71 |
| 914 | 000168161809000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran Lapas Maros | 411121 | 0001241536361006 | 651602V | 1,474,350 |
| 915 | 002631091805000 | Feb 7 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001841536361006 | 651608V | 1,886,550 |
| 916 | 000579797805000 | Feb 7 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001141536361026 | 651621V | 190,645 |
| 917 | 000579797805000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001241536361026 | 651622V | 26 |
| 918 | 880903554041000 | Feb 7 2012 12:00AM | DARMANSYAH,A.Md.IP | 411121 | 0001341536361026 | 651623V | 14,26 |
| 919 | 000164541804000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001941536361026 | 651629V | 936 |
| 920 | 075011163202000 | Feb 7 2012 12:00AM | M. ARIF ROCHMAN, S.H. | 411121 | 0001041536361036 | 651630V | 17 |
| 921 | 000163964804000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001341536361036 | 651633V | 4,323,900 |
| 922 | 001838499804000 | Feb 7 2012 12:00AM | BENDAHARA PENGADILAN TATA USAHA NEGARA MAKASSAR | 411121 | 0001641536361036 | 651636V | 1,282,050 |
| 923 | 001838499804000 | Feb 7 2012 12:00AM | BENDAHARA PENGADILAN TATA USAHA NEGARA MAKASSAR | 411121 | 0001741536361036 | 651637V | 230 |
| 924 | 004155321801000 | Feb 7 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 411121 | 0002241536361046 | 651642V | 32,406 |
| 925 | 004155321801000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001341536361046 | 651643V | 644,4 |
| 926 | 000163428805000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001541535261056 | 651555V | 1,316,250 |
| 927 | 055412795952000 | Feb 7 2012 12:00AM | DRS.H.SAMPARAJA,SH,MH | 411121 | 0002741536361046 | 651647V | 225,154 |
| 928 | 003151958801000 | Feb 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001041536361056 | 651650V | 103,2 |
| 929 | 004155321801000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001241536361056 | 651652V | 666,375 |
| 930 | 004155321801000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001341536361056 | 651653V | 982,5 |
| 931 | 003942331807000 | Feb 7 2012 12:00AM | Para Penerima Tunjangan Profesi Guru PNS pada MAN Malakaji Kab. Gowa | 411121 | 0001441536361056 | 651654V | 1,367,410 |
| 932 | 003942331807000 | Feb 7 2012 12:00AM | Para Penerima Tunjangan Tambahan Penghasilan Guru PNS | 411121 | 0001541536361056 | 651655V | 50 |
| 933 | 006018147805000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran STIA LAN Makassar | 411121 | 0002741536361056 | 651657V | 22,023,900 |
| 934 | 000579904807000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran Kejaksaan Negeri Takalar | 411121 | 0001941536361056 | 651659V | 817,65 |
| 935 | 004581856805000 | Feb 7 2012 12:00AM | BENDAHARA PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001641536361066 | 651666V | 195 |
| 936 | 004581856805000 | Feb 7 2012 12:00AM | BENDAHARA PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001741536361066 | 651667V | 151 |
| 937 | 002056646805000 | Feb 7 2012 12:00AM | Bendahara Pengeluaran MAN 1 Makassar | 411121 | 0001241536361076 | 651672V | 2,344,000 |
| 938 | 029743002801000 | Feb 7 2012 12:00AM | CV. CAHAYA PURNAMA | 411122 | 0002441536361046 | 651644V | 1,094,093 |
| 939 | 082660325801000 | Feb 7 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001441536361006 | 651604V | 44,1 |
| 940 | 014124580804000 | Feb 7 2012 12:00AM | CV.SARTIKA UTAMA | 411122 | 0001941535361046 | 651549V | 2,157,659 |
| 941 | 021009204801000 | Feb 7 2012 12:00AM | RM.AMAL JAYA ( H.SANAWING ) | 411122 | 0001941536361046 | 651649V | 123,975 |
| 942 | 001320373805000 | Feb 7 2012 12:00AM | AEROPRIMA CATERING SERVICES, PT | 411124 | 0001541536361006 | 651605V | 703,08 |
| 943 | 023090988804000 | Feb 7 2012 12:00AM | PT. TOPADATINDO K-9 SECURITY SERVICE | 411124 | 0001841535261076 | 651578V | 103,494 |
| 944 | 022171144805000 | Feb 7 2012 12:00AM | PT. RIZTECHINDO | 411124 | 0003841536361046 | 651648V | 36,395 |
| 945 | 000163428805000 | Feb 7 2012 12:00AM | PT. BENTENG PRATAMA INDONESIA | 411124 | 0001641535261056 | 651556V | 815,254 |
| 946 | 000164384805000 | Feb 7 2012 12:00AM | CV. Dani Rekacipta | 411124 | 0001541536361036 | 651635V | 709,091 |
| 947 | 000168062809000 | Feb 8 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001341536361076 | 651673V | 98,55 |
| 948 | 000245290805000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001641536361076 | 651676V | 1,594,650 |
| 949 | 002055770809000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran MAN Pangkep | 411121 | 0001141536361086 | 651681V | 1,485,000 |
| 950 | 004578209807000 | Feb 8 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001641536361086 | 651686V | 162,5 |
| 951 | 004578209807000 | Feb 8 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001741536361086 | 651687V | 582,495 |
| 952 | 004578209807000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran MIN Bontosunggu Kab. Gowa | 411121 | 0001841536361086 | 651688V | 481,95 |
| 953 | 006018147805000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran STIA LAN Makassar | 411121 | 0001041536361096 | 651690V | 1,241,550 |
| 954 | 004155370801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002141536361096 | 651691V | 15,279 |
| 955 | 002126001809000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran MIN Maros Baru | 411121 | 0001441536361096 | 651694V | 378,75 |
| 956 | 000163030804000 | Feb 8 2012 12:00AM | SYUKUR DERRY | 411121 | 0002541536361096 | 651695V | 8,502 |
| 957 | 007878382807000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS NARKOTIKA SUNGGUMINASA | 411121 | 0001341537361006 | 651703V | 967,8 |
| 958 | 000167999809000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001941537461006 | 651709V | 158,5 |
| 959 | 000167999809000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001041537461016 | 651710V | 52,5 |
| 960 | 000167999809000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001141537461016 | 651711V | 866,25 |
| 961 | 000167999809000 | Feb 8 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0001241537461016 | 651712V | 75,274 |
| 962 | 004155321801000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001441537461026 | 651724V | 802,5 |
| 963 | 003151842801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001741537461036 | 651737V | 102 |
| 964 | 003151842801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001841537461036 | 651738V | 26,5 |
| 965 | 003675477804000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002641537461006 | 651706V | 285,016 |
| 966 | 006804389801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001741537461006 | 651707V | 63 |
| 967 | 002631091805000 | Feb 8 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001741537461046 | 651747V | 367,25 |
| 968 | 001316058805000 | Feb 8 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0002041537461056 | 651750V | 1,951,451 |
| 969 | 000163964804000 | Feb 8 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0003241537461066 | 651762V | 103,466 |
| 970 | 000163246801000 | Feb 8 2012 12:00AM | Bendahara Pengeluaran Kantor Imigrasi Klas I Makassar | 411121 | 0001941537461066 | 651769V | 1,193,400 |
| 971 | 000163113801000 | Feb 8 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001241537461076 | 651772V | 247,5 |
| 972 | 000163113801000 | Feb 8 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001341537461076 | 651773V | 2,897,550 |
| 973 | 003151883801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001741537461076 | 651777V | 26,5 |
| 974 | 000163386801000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001841537461076 | 651778V | 161,75 |
| 975 | 003943321807000 | Feb 8 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001941537461076 | 651779V | 681 |
| 976 | 002058477809000 | Feb 8 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001141537461086 | 651781V | 475,95 |
| 977 | 023081540804000 | Feb 8 2012 12:00AM | CV SUMBER JAYA | 411122 | 0001141537461076 | 651771V | 177,273 |
| 978 | 017537515804000 | Feb 8 2012 12:00AM | PT. MEGATAMA TRIOMPHIRAT | 411122 | 0002841537461006 | 651708V | 76,772 |
| 979 | 157765017801000 | Feb 8 2012 12:00AM | RM. ASRI | 411122 | 0001941537461036 | 651739V | 79,2 |
| 980 | 157765017801000 | Feb 8 2012 12:00AM | RM. ASRI | 411122 | 0001041537461046 | 651740V | 69,75 |
| 981 | 157765017801000 | Feb 8 2012 12:00AM | RM. ASRI | 411122 | 0002441537461046 | 651744V | 53,55 |
| 982 | 082660325801000 | Feb 8 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001241537461036 | 651732V | 207,45 |
| 983 | 016906778801000 | Feb 8 2012 12:00AM | CV.TARIDAS JL.LANDAK BARU III NO.4 MAKASSAR | 411122 | 0001341537461036 | 651733V | 34,575 |
| 984 | 029342250804000 | Feb 8 2012 12:00AM | CV. SENTOSA UTAMA | 411122 | 0001441537361006 | 651704V | 1,280,596 |
| 985 | 022171144805000 | Feb 8 2012 12:00AM | PT. Riztechindo/ | 411124 | 0001441537461036 | 651734V | 100 |
| 986 | 000164590804000 | Feb 8 2012 12:00AM | CV. CELEBES CLEANING CENTER, Jl. Tidung Mariolo No. 20 | 411124 | 0004541537461036 | 651735V | 126,477 |
| 987 | 012507885812000 | Feb 8 2012 12:00AM | PT. Media Fajar | 411124 | 0001841537461046 | 651748V | 672 |
| 988 | 012507885812000 | Feb 8 2012 12:00AM | PT. Media Fajar | 411124 | 0001941537461046 | 651749V | 588 |
| 989 | 006019640807000 | Feb 9 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0002241538461016 | 651812V | 141,045 |
| 990 | 006019640807000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0002341538461016 | 651813V | 24,025 |
| 991 | 000164913804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001441537461096 | 651794V | 92,5 |
| 992 | 000164913804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001541537461096 | 651795V | 12,125,100 |
| 993 | 000182261807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001741537561096 | 651797V | 1,140,300 |
| 994 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0003041538561006 | 651800V | 330,97 |
| 995 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001441538461036 | 651834V | 1,716,900 |
| 996 | 001315787801000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001541538461036 | 651835V | 1,009,350 |
| 997 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001041538461046 | 651840V | 410 |
| 998 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001141538461046 | 651841V | 120 |
| 999 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001241538461046 | 651842V | 65 |
| 1000 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001341538461046 | 651843V | 25 |
| 1001 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001541538461046 | 651845V | 17,5 |
| 1002 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001641538461046 | 651846V | 15 |
| 1003 | 001318773801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001741538461046 | 651847V | 7,5 |
| 1004 | 000162214804000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001241538561056 | 651852V | 1,743,150 |
| 1005 | 000182162807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Sungguminasa | 411121 | 0001341538561056 | 651853V | 2,081,100 |
| 1006 | 000164541804000 | Feb 9 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001841538561056 | 651858V | 34,202 |
| 1007 | 000164541804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001941538561056 | 651859V | 115 |
| 1008 | 000164541804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001041538561066 | 651860V | 365 |
| 1009 | 000164541804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001141538561066 | 651861V | 18,25 |
| 1010 | 000164541804000 | Feb 9 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0003241538561066 | 651862V | 3,66 |
| 1011 | 000164541804000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001341538561066 | 651863V | 825 |
| 1012 | 000169938807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001441538561076 | 651874V | 638,7 |
| 1013 | 000169938807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001541538561076 | 651875V | 1,593,200 |
| 1014 | 000169938807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran kantor Kementerian Agama Kab. Takalar | 411121 | 0001641538561076 | 651876V | 909,45 |
| 1015 | 000164335804000 | Feb 9 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0001841539561006 | 651908V | 1,938,300 |
| 1016 | 000168914807000 | Feb 9 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0001141539561016 | 651911V | 36,85 |
| 1017 | 000164384805000 | Feb 9 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0002341539561016 | 651913V | 486,558 |
| 1018 | 000164384805000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001441539561016 | 651914V | 3,461,250 |
| 1019 | 000579797805000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001541539561016 | 651915V | 2,628,450 |
| 1020 | 000163246801000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Kantor Imigrasi Klas I Makassar | 411121 | 0001141539561026 | 651921V | 122,5 |
| 1021 | 002058477809000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran MTsN Maros Baru | 411121 | 0001341539561026 | 651923V | 68,75 |
| 1022 | 000163030804000 | Feb 9 2012 12:00AM | MUHAMMAD ANSHAR | 411121 | 0003641539561026 | 651926V | 684,01 |
| 1023 | 002124733801000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran MTsN.Biringkanaya Makassar | 411121 | 0001841539561026 | 651928V | 2,635,650 |
| 1024 | 000164731805000 | Feb 9 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 411121 | 0003941539561026 | 651929V | 29,666 |
| 1025 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0002541538461016 | 651815V | 12,518 |
| 1026 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001641538461016 | 651816V | 1,272,754 |
| 1027 | 001837889801000 | Feb 9 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0002741538461016 | 651817V | 125,266 |
| 1028 | 007868698804000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Balai Pengelolaan Sumberdaya Pesisir dan | 411121 | 0001841538561016 | 651818V | 385 |
| 1029 | 004395661809000 | Feb 9 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001941538561016 | 651819V | 511,65 |
| 1030 | 001624303801000 | Feb 9 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0001141538561026 | 651821V | 1,555,950 |
| 1031 | 589838283951000 | Feb 9 2012 12:00AM | Muhammad Rasnijal, S.St.Pi | 411121 | 0001241538561026 | 651822V | 21 |
| 1032 | 002058634804000 | Feb 9 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003341538561026 | 651823V | 23,212 |
| 1033 | 002058634804000 | Feb 9 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0002441538561026 | 651824V | 18,42 |
| 1034 | 004582920807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran MIN Galesong Utara | 411121 | 0001641538561026 | 651826V | 219 |
| 1035 | 004582920807000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran MIN Galesong Utara | 411121 | 0001741538561026 | 651827V | 57,5 |
| 1036 | 001317197804000 | Feb 9 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0001941538561086 | 651889V | 695,25 |
| 1037 | 003151883801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001441538561096 | 651894V | 330,6 |
| 1038 | 003151883801000 | Feb 9 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001241539561006 | 651902V | 56,7 |
| 1039 | 003676533804000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001441539561006 | 651904V | 53 |
| 1040 | 003676533804000 | Feb 9 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001541539561006 | 651905V | 190 |
| 1041 | 027021245805000 | Feb 9 2012 12:00AM | CV. CIPTA PRIMA LESTARI | 411122 | 0002641539561006 | 651906V | 1,652,576 |
| 1042 | 014122048804000 | Feb 9 2012 12:00AM | CV.MULFECO UTAMA | 411122 | 0001341539561006 | 651903V | 1,107,786 |
| 1043 | 003676491805000 | Feb 9 2012 12:00AM | UD. SUPARNO | 411122 | 0002441539561036 | 651934V | 384,873 |
| 1044 | 030958862809000 | Feb 9 2012 12:00AM | CV. Tripel Tiga/ | 411122 | 0002641539561036 | 651936V | 700,091 |
| 1045 | 024634222801000 | Feb 9 2012 12:00AM | CV. RESKY ABADI | 411122 | 0001241538561086 | 651882V | 54,545 |
| 1046 | 156382467805000 | Feb 9 2012 12:00AM | Ir.ABDUL HARIS HAMZAH ( WARUNG MAKAN RAJA NIKMAT 162) | 411122 | 0001641538561086 | 651886V | 31,5 |
| 1047 | 156382467805000 | Feb 9 2012 12:00AM | Ir.ABDUL HARIS HAMZAH ( WARUNG MAKAN RAJA NIKMAT 162) | 411122 | 0001741538561086 | 651887V | 31,5 |
| 1048 | 082685843801001 | Feb 9 2012 12:00AM | UD AS UTAMA JAYA / ASMAWATI,SE ( GRIYA ATHIRA PERMAI BLOK B/11 MAKASSA | 411122 | 0002841538561006 | 651808V | 35,795 |
| 1049 | 000162313805000 | Feb 9 2012 12:00AM | CV Karisma Kontindo | 411124 | 0001441538461016 | 651814V | 1,761,309 |
| 1050 | 157765017801000 | Feb 9 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411124 | 0001341538561006 | 651803V | 58,24 |
| 1051 | 157765017801000 | Feb 9 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411124 | 0001541538561006 | 651805V | 520 |
| 1052 | 157765017801000 | Feb 9 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411124 | 0001741538561006 | 651807V | 520 |
| 1053 | 015847262801000 | Feb 9 2012 12:00AM | CV.Rachmat | 411124 | 0001141538461036 | 651831V | 601,091 |
| 1054 | 015847262801000 | Feb 9 2012 12:00AM | CV.Rachmat | 411124 | 0001241538461036 | 651832V | 601,091 |
| 1055 | 000168062809000 | Feb 10 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001941539561076 | 651979V | 1,817,550 |
| 1056 | 000168062809000 | Feb 10 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001041539561086 | 651980V | 118,8 |
| 1057 | 000168062809000 | Feb 10 2012 12:00AM | NUR ALIA | 411121 | 0001141539561086 | 651981V | 74,704 |
| 1058 | 004155628801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001441539561086 | 651984V | 567 |
| 1059 | 001837277801000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001341539561056 | 651953V | 349,2 |
| 1060 | 001837277801000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001441539561056 | 651954V | 172,5 |
| 1061 | 001837277801000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001541539561056 | 651955V | 221,25 |
| 1062 | 001837277801000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001641539561056 | 651956V | 82,5 |
| 1063 | 003944725807000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN MTSN BALANG-BALANG | 411121 | 0001741539561056 | 651957V | 1,137,300 |
| 1064 | 000162305805000 | Feb 10 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0002041539561066 | 651960V | 119,829 |
| 1065 | 000168575809000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001341539561066 | 651963V | 579,75 |
| 1066 | 006109169809000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran BPS Kab. Pangkep | 411121 | 0001541539561066 | 651965V | 2,905,000 |
| 1067 | 006109169809000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran BPS Kab. Pangkep | 411121 | 0001641539561066 | 651966V | 488,25 |
| 1068 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0004741539561066 | 651967V | 112,12 |
| 1069 | 000168005809000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAROS | 411121 | 0001841539561066 | 651968V | 1,171,650 |
| 1070 | 000168005809000 | Feb 10 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0004041539561076 | 651970V | 105,27 |
| 1071 | 006804173801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001841530662086 | 652088V | 332,5 |
| 1072 | 082685843801001 | Feb 10 2012 12:00AM | UD AS UTAMA JAYA / ASMAWATI,SE ( GRIYA ATHIRA PERMAI BLOK B/11 MAKASSA | 411121 | 0001041530662096 | 652090V | 147,727 |
| 1073 | 001766310801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001341530662096 | 652093V | 1,358,700 |
| 1074 | 003486719801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001541530662096 | 652095V | 310,5 |
| 1075 | 003486719801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002641530662096 | 652096V | 44,396 |
| 1076 | 003486719801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002741530662096 | 652097V | 427,346 |
| 1077 | 003151842801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001841530662096 | 652098V | 1,126,241 |
| 1078 | 003151842801000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001941530662096 | 652099V | 17,029 |
| 1079 | 003485703805000 | Feb 10 2012 12:00AM | BEND.PENGELUARAN KPP PRATAMA MAKASSAR SELATAN | 411121 | 0001541531662006 | 652105V | 1,389,150 |
| 1080 | 000168831809000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Rutan Pangkajene | 411121 | 0001741531662006 | 652107V | 971,4 |
| 1081 | 003675485804000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001041530662006 | 652000V | 51 |
| 1082 | 002058634804000 | Feb 10 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003841530662006 | 652008V | 71,96 |
| 1083 | 006021059805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001541530662016 | 652015V | 620 |
| 1084 | 006021059805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001641530662016 | 652016V | 112,5 |
| 1085 | 003676491805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001241530662046 | 652042V | 736,398 |
| 1086 | 004395224809000 | Feb 10 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0001141530662056 | 652051V | 36,41 |
| 1087 | 000168914807000 | Feb 10 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0001541530662056 | 652055V | 851,4 |
| 1088 | 884018995811000 | Feb 10 2012 12:00AM | Sarkiman | 411121 | 0002041530662066 | 652060V | 21,925 |
| 1089 | 001316058805000 | Feb 10 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0002341530662076 | 652073V | 4,308 |
| 1090 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0002441530662076 | 652074V | 32,01 |
| 1091 | 001316058805000 | Feb 10 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0004541530662076 | 652075V | 24,756 |
| 1092 | 000163196804000 | Feb 10 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001441531662016 | 652114V | 4,300,650 |
| 1093 | 051333300803000 | Feb 10 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0001641531662016 | 652116V | 18,9 |
| 1094 | 082668054801000 | Feb 10 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0001141530662086 | 652081V | 569,318 |
| 1095 | 082668054801000 | Feb 10 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002241530662086 | 652082V | 678,603 |
| 1096 | 157765017801000 | Feb 10 2012 12:00AM | RM ASRI JL. PERINTIS KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001541530662046 | 652045V | 44,1 |
| 1097 | 157765017801000 | Feb 10 2012 12:00AM | RM ASRI JL. PERINTIS KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001641530662046 | 652046V | 53,55 |
| 1098 | 157765017801000 | Feb 10 2012 12:00AM | RM ASRI JL. PERINTIS KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001841530662046 | 652048V | 41,85 |
| 1099 | 157765017801000 | Feb 10 2012 12:00AM | RM ASRI JL. PERINTIS KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001941530662046 | 652049V | 53,55 |
| 1100 | 015626559809000 | Feb 10 2012 12:00AM | CV LIMA BELAS OKTOBER Jalan Beringin No. 31 Maros | 411122 | 0002841531662006 | 652108V | 230,826 |
| 1101 | 024634222801000 | Feb 10 2012 12:00AM | CV. RESKY ABADI | 411122 | 0001641539561076 | 651976V | 70,064 |
| 1102 | 157765017801000 | Feb 10 2012 12:00AM | RM. ASRI (ASMAWATI,SE) | 411122 | 0001541539561096 | 651995V | 53,55 |
| 1103 | 071556666805000 | Feb 10 2012 12:00AM | BENGKEL KARYA TEKNIK ( ABD. HANENG DG. LAU ) | 411124 | 0002741539561076 | 651977V | 472,727 |
| 1104 | 025479387805000 | Feb 10 2012 12:00AM | Koperasi Makarti | 411124 | 0001741539561086 | 651987V | 98,794 |
| 1105 | 000163428805000 | Feb 10 2012 12:00AM | CV. MADZCOM GROUP | 411124 | 0002841539561086 | 651988V | 236,364 |
| 1106 | 000163428805000 | Feb 10 2012 12:00AM | Koperasi Makarti | 411124 | 0002941539561086 | 651989V | 142,809 |
| 1107 | 000163428805000 | Feb 10 2012 12:00AM | CV. PUTRA BANYUMAS | 411124 | 0002041539561096 | 651990V | 781,62 |
| 1108 | 000163428805000 | Feb 10 2012 12:00AM | CV. CELEBES CLEANING CENTER | 411124 | 0001141539561096 | 651991V | 201,54 |
| 1109 | 157765017801000 | Feb 10 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411124 | 0001941530662086 | 652089V | 520 |
| 1110 | 001316058805000 | Feb 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0001041531662026 | 652120V | 149,808 |
| 1111 | 001316058805000 | Feb 13 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0002141531662026 | 652121V | 149,808 |
| 1112 | 000182261807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001241531662026 | 652122V | 82,5 |
| 1113 | 000182261807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001341531662026 | 652123V | 30 |
| 1114 | 000182261807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001441531662026 | 652124V | 158,25 |
| 1115 | 000182261807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001541531662026 | 652125V | 50 |
| 1116 | 003151826801000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001641531662026 | 652126V | 120,953 |
| 1117 | 000163238805000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001341532962056 | 652253V | 1,695,000 |
| 1118 | 000168062809000 | Feb 13 2012 12:00AM | MUHAMMAD RUSDI | 411121 | 0002541531662046 | 652145V | 119,286 |
| 1119 | 000168062809000 | Feb 13 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001741531662046 | 652147V | 5,293,950 |
| 1120 | 001624303801000 | Feb 13 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0002841531662046 | 652148V | 1,515,788 |
| 1121 | 006109284801000 | Feb 13 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 411121 | 0002041531662056 | 652150V | 53,408 |
| 1122 | 000163238805000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001341531662056 | 652153V | 3,506,100 |
| 1123 | 000170035807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Takalar | 411121 | 0001541531662056 | 652155V | 4,092,000 |
| 1124 | 003676996805000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001941531662056 | 652159V | 1,515,000 |
| 1125 | 006804371801000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001041531662066 | 652160V | 26,5 |
| 1126 | 000163402804000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Pajak Pratama Makassar Barat | 411121 | 0001741531662066 | 652167V | 1,322,250 |
| 1127 | 003151875801000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001841531962086 | 652188V | 126 |
| 1128 | 000162248805000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAKASSAR UTARA | 411121 | 0001141531962096 | 652191V | 1,425,450 |
| 1129 | 003677028807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran MTsN Bulukunyi | 411121 | 0001541531962096 | 652195V | 206,55 |
| 1130 | 003677028807000 | Feb 13 2012 12:00AM | Bendahara Pengeluaran MTsN Bulukunyi | 411121 | 0001641531962096 | 652196V | 48,75 |
| 1131 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001741531962096 | 652197V | 287,2 |
| 1132 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001841531962096 | 652198V | 14,15 |
| 1133 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001941531962096 | 652199V | 35,7 |
| 1134 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001041532962006 | 652200V | 9,3 |
| 1135 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001141532962006 | 652201V | 207,5 |
| 1136 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001241532962006 | 652202V | 66,5 |
| 1137 | 004395661809000 | Feb 13 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001341532962006 | 652203V | 10 |
| 1138 | 000163030804000 | Feb 13 2012 12:00AM | DRS. H. M. SAID A | 411121 | 0001541532962006 | 652205V | 8,01 |
| 1139 | 014124580804000 | Feb 13 2012 12:00AM | CV. SARTIKA UTAMA | 411122 | 0001241532962026 | 652222V | 140,73 |
| 1140 | 031521297805000 | Feb 13 2012 12:00AM | CV. SOLUSINDO NET | 411122 | 0001341532962036 | 652233V | 211,364 |
| 1141 | 021008347812000 | Feb 13 2012 12:00AM | CV.MULTI SINAR MEDITRON, JL.GAJAH NO. 36 MAKASSAR | 411122 | 0002741531662026 | 652127V | 401,632 |
| 1142 | 031749799805000 | Feb 13 2012 12:00AM | CV. Datamax | 411122 | 0001341532962046 | 652243V | 938,182 |
| 1143 | 022199707805000 | Feb 13 2012 12:00AM | CV. PILAR KHATULISTIWA | 411124 | 0002841532962036 | 652238V | 237,273 |
| 1144 | 000168575809000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001441532962066 | 652264V | 579,75 |
| 1145 | 000579185807000 | Feb 14 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0001741532962066 | 652267V | 18,504 |
| 1146 | 000164541804000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001841532962066 | 652268V | 350,65 |
| 1147 | 003676715805000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN MADRASAH TSANAWIYAH NEGERI UJUNG PANDANG | 411121 | 0001141532962076 | 652271V | 3,875,700 |
| 1148 | 082726522801000 | Feb 14 2012 12:00AM | MOHAMMAD IHSAN PASAMULA GUFRAN | 411121 | 0001741532962076 | 652277V | 21,508 |
| 1149 | 148080252807000 | Feb 14 2012 12:00AM | H. AMIR, SH. | 411121 | 0001841532962076 | 652278V | 36,404 |
| 1150 | 003402146809000 | Feb 14 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0001141532962086 | 652281V | 43,208 |
| 1151 | 003402146809000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001241532062186 | 652282V | 700,95 |
| 1152 | 003151842801000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001441533062136 | 652334V | 5,098 |
| 1153 | 003151842801000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001541533062136 | 652335V | 35,7 |
| 1154 | 003402146809000 | Feb 14 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0001041533062146 | 652340V | 7,95 |
| 1155 | 000163121804000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002141533062146 | 652341V | 82,925 |
| 1156 | 003676996805000 | Feb 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0002841532062186 | 652288V | 212,842 |
| 1157 | 000162271801000 | Feb 14 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0004041532062196 | 652290V | 13,004,230 |
| 1158 | 000162248805000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAKASSAR UTARA | 411121 | 0001941532062196 | 652299V | 123 |
| 1159 | 003676673804000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001141533062106 | 652301V | 195,287 |
| 1160 | 001320373805000 | Feb 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001741533062106 | 652307V | 463,2 |
| 1161 | 001320373805000 | Feb 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001841533062106 | 652308V | 162 |
| 1162 | 006804371801000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0002841533062116 | 652318V | 249,332 |
| 1163 | 003676194807000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0002141533062126 | 652321V | 61,582 |
| 1164 | 006021059805000 | Feb 14 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001541533062126 | 652325V | 1,385,550 |
| 1165 | 003675501804000 | Feb 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001541533062146 | 652345V | 2,294,460 |
| 1166 | 003942331807000 | Feb 14 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 411121 | 0004741533062136 | 652337V | 104,31 |
| 1167 | 144246162804000 | Feb 14 2012 12:00AM | Percetakan Monalisa (Rachman), | 411122 | 0002941533062136 | 652339V | 375 |
| 1168 | 082668054801000 | Feb 14 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002641533062126 | 652326V | 546,88 |
| 1169 | 082668054801000 | Feb 14 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0001741533062126 | 652327V | 171,818 |
| 1170 | 082685843801001 | Feb 14 2012 12:00AM | UD AS UTAMA JAYA | 411122 | 0002141533062136 | 652331V | 52,5 |
| 1171 | 157765017801000 | Feb 14 2012 12:00AM | RM. ASRI | 411122 | 0001241533062136 | 652332V | 28,8 |
| 1172 | 019719202801000 | Feb 14 2012 12:00AM | KOPERASI PEG NEGERI BAJI ARTHA | 411122 | 0001641533062116 | 652316V | 62,702 |
| 1173 | 023040504801000 | Feb 14 2012 12:00AM | CV. Alin Jaya | 411122 | 0002341533062146 | 652343V | 276,05 |
| 1174 | 028207256805000 | Feb 14 2012 12:00AM | SIPATUO, CV, SARJANA SOSIAL | 411122 | 0001441533062146 | 652344V | 83,25 |
| 1175 | 030916613822000 | Feb 14 2012 12:00AM | PT.ZANUR PERKASA HOTEL | 411122 | 0001641533062136 | 652336V | 504,545 |
| 1176 | 028212363805000 | Feb 14 2012 12:00AM | CV . Purnama Cemerlang / Jln. Skarda N Blok Z1 No.8 Makassar. | 411122 | 0001741532062186 | 652287V | 286,364 |
| 1177 | 000169938807000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001541533162166 | 652365V | 4,210,350 |
| 1178 | 000169938807000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab.Takalar | 411121 | 0001641533162166 | 652366V | 82,35 |
| 1179 | 001315787801000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001041533162176 | 652370V | 288,5 |
| 1180 | 001319011801000 | Feb 15 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001141533162176 | 652371V | 7,101,900 |
| 1181 | 000163964804000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001641534162166 | 652466V | 82,5 |
| 1182 | 006018147805000 | Feb 15 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0001741534162166 | 652467V | 2,888,130 |
| 1183 | 006018147805000 | Feb 15 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0001841534162166 | 652468V | 4,560,640 |
| 1184 | 000245910809000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001241534162176 | 652472V | 562,5 |
| 1185 | 001319086807000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001441533162176 | 652374V | 1,752,150 |
| 1186 | 777516535809000 | Feb 15 2012 12:00AM | FERONIKA TANDA | 411121 | 0001641533162186 | 652386V | 39,604 |
| 1187 | 003676996805000 | Feb 15 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0002141534162106 | 652401V | 7,704 |
| 1188 | 003676996805000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001241534162106 | 652402V | 4,488,300 |
| 1189 | 003676442804000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001041534162116 | 652410V | 763 |
| 1190 | 003151859801000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001441534162116 | 652414V | 257,85 |
| 1191 | 004155628801000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001241534162126 | 652422V | 35 |
| 1192 | 004155628801000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001341534162126 | 652423V | 85,5 |
| 1193 | 000167999809000 | Feb 15 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0003441534162126 | 652424V | 147,42 |
| 1194 | 001318773801000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001541534162196 | 652495V | 1,552,500 |
| 1195 | 001318773801000 | Feb 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001641534162196 | 652496V | 765 |
| 1196 | 003676194807000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001341535162106 | 652503V | 192,5 |
| 1197 | 000164913804000 | Feb 15 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 411121 | 0002041535162116 | 652510V | 74,925 |
| 1198 | 003676533804000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001741534162176 | 652477V | 9,6 |
| 1199 | 003676533804000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001841534162176 | 652478V | 9,6 |
| 1200 | 003676533804000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001941534162176 | 652479V | 9,6 |
| 1201 | 003676533804000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041534162186 | 652480V | 9,6 |
| 1202 | 003676533804000 | Feb 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141534162186 | 652481V | 7,5 |
| 1203 | 021009204801000 | Feb 15 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001241534162186 | 652482V | 18,15 |
| 1204 | 021009204801000 | Feb 15 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001541534162186 | 652485V | 15,45 |
| 1205 | 021009204801000 | Feb 15 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001641534162186 | 652486V | 15,45 |
| 1206 | 022170211807000 | Feb 15 2012 12:00AM | CV. ANUGERAH ABADI | 411122 | 0002341534162196 | 652493V | 235,105 |
| 1207 | 026610204804000 | Feb 15 2012 12:00AM | UNGGUL BERSAMA. CV,SE | 411122 | 0001941534162146 | 652449V | 867,248 |
| 1208 | 015628282801000 | Feb 15 2012 12:00AM | CV. ANDEKJA PUTRA | 411122 | 0002441534162176 | 652474V | 1,064,114 |
| 1209 | 021009204801000 | Feb 15 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001541534162176 | 652475V | 123,48 |
| 1210 | 000163402804000 | Feb 15 2012 12:00AM | PT. Usaha Central Jaya | 411124 | 0002341533162176 | 652373V | 400,9 |
| 1211 | 000162222804000 | Feb 16 2012 12:00AM | Hanare | 411121 | 0001141535262186 | 652581V | 2,308 |
| 1212 | 000162222804000 | Feb 16 2012 12:00AM | Hanare | 411121 | 0002241535262186 | 652582V | 28,158 |
| 1213 | 003486248809000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001341535262186 | 652583V | 85,05 |
| 1214 | 000163188805000 | Feb 16 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0001241535262196 | 652592V | 801,412 |
| 1215 | 000163964804000 | Feb 16 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0003441535262196 | 652594V | 129,032 |
| 1216 | 000245910809000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001541535262196 | 652595V | 3,762,450 |
| 1217 | 002057875801000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0001841535262196 | 652598V | 2,551,650 |
| 1218 | 000164913804000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001941536262106 | 652609V | 2,086,050 |
| 1219 | 058096298601000 | Feb 16 2012 12:00AM | IRSAN FAHDIN ISFANY | 411121 | 0001141536262116 | 652611V | 25,454 |
| 1220 | 000164913804000 | Feb 16 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 411121 | 0001341536262116 | 652613V | 23,556 |
| 1221 | 008057838809000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN MTs.N TURIKALE | 411121 | 0001041535162126 | 652520V | 550 |
| 1222 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001341535162126 | 652523V | 123,353 |
| 1223 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001441535162126 | 652524V | 5,355,600 |
| 1224 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001541535162126 | 652525V | 11,463,000 |
| 1225 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0002641535162126 | 652526V | 80,225 |
| 1226 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001741535162126 | 652527V | 2,256,900 |
| 1227 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001841535162126 | 652528V | 127,8 |
| 1228 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001941535162126 | 652529V | 91,2 |
| 1229 | 000163139804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001041535162136 | 652530V | 374,85 |
| 1230 | 003151958801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001241535162136 | 652532V | 5,113,368 |
| 1231 | 002056802801000 | Feb 16 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 411121 | 0004641535262136 | 652536V | 35,96 |
| 1232 | 006804389801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001941535162146 | 652549V | 377 |
| 1233 | 001319011801000 | Feb 16 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001041535162156 | 652550V | 50 |
| 1234 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0003541535262156 | 652555V | 54,816 |
| 1235 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001641535262156 | 652556V | 1,979,700 |
| 1236 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001741535262156 | 652557V | 3,500,250 |
| 1237 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001841535262156 | 652558V | 167,7 |
| 1238 | 007868581804000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN RRI MAKASSAR | 411121 | 0001841536262166 | 652668V | 4,595,000 |
| 1239 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002941535262166 | 652569V | 111,33 |
| 1240 | 000168658809000 | Feb 16 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001041535262176 | 652570V | 326,4 |
| 1241 | 003151826801000 | Feb 16 2012 12:00AM | Para Penerima Duk.Opsnal cREW hELLY | 411121 | 0001241535262176 | 652572V | 915,1 |
| 1242 | 003151826801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001441535262176 | 652574V | 26,5 |
| 1243 | 003151933801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001541536262116 | 652615V | 54 |
| 1244 | 003676533804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001641536262116 | 652616V | 9,6 |
| 1245 | 003676533804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001841536262116 | 652618V | 50 |
| 1246 | 003676533804000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001941536262116 | 652619V | 40 |
| 1247 | 001837889801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0001041536262126 | 652620V | 541,35 |
| 1248 | 001837889801000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0001241536262126 | 652622V | 26,757,900 |
| 1249 | 003486248809000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001241536262146 | 652642V | 30 |
| 1250 | 003486248809000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001541536262146 | 652645V | 390 |
| 1251 | 003486248809000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001641536262146 | 652646V | 48,75 |
| 1252 | 000163428805000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001841536262146 | 652648V | 8,910,000 |
| 1253 | 000163428805000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001941536262146 | 652649V | 192,5 |
| 1254 | 000164467805000 | Feb 16 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0001141536262156 | 652651V | 1,100,250 |
| 1255 | 000162313805000 | Feb 16 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001541536262156 | 652655V | 2,570,850 |
| 1256 | 000163105805000 | Feb 16 2012 12:00AM | Bendahara Pengeluaran Pengadilan Tinggi Agama Makassar | 411121 | 0001841536262156 | 652658V | 314,25 |
| 1257 | 024403024807000 | Feb 16 2012 12:00AM | CV. MULTI KARYA MANDIRI | 411122 | 0001941536262156 | 652659V | 112,909 |
| 1258 | 014232417804000 | Feb 16 2012 12:00AM | CV. MITRA FARMA | 411122 | 0001041536262166 | 652660V | 249,799 |
| 1259 | 157765017801000 | Feb 16 2012 12:00AM | RM. ASRI (Asmawati,SE) | 411122 | 0001341536262126 | 652623V | 125,55 |
| 1260 | 157765017801000 | Feb 16 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001541535262176 | 652575V | 53,55 |
| 1261 | 157765017801000 | Feb 16 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001741535262176 | 652577V | 53,55 |
| 1262 | 027022144805000 | Feb 16 2012 12:00AM | CV. HIKMAH PUTRA | 411122 | 0001941536262166 | 652669V | 136,364 |
| 1263 | 029106770805000 | Feb 16 2012 12:00AM | CV. SHANTIKA JAYA | 411122 | 0001041536262176 | 652670V | 470,454 |
| 1264 | 026795195801000 | Feb 16 2012 12:00AM | CV UTAMA JAYA, | 411122 | 0001141535262166 | 652561V | 135,9 |
| 1265 | 030796122805000 | Feb 16 2012 12:00AM | CV RESKI SINAR GEMILANG | 411122 | 0001741535262166 | 652567V | 1,292,363 |
| 1266 | 001320373805000 | Feb 16 2012 12:00AM | CV. MARAJA | 411124 | 0001441536262116 | 652614V | 401,818 |
| 1267 | 000162313805000 | Feb 16 2012 12:00AM | CV Arie Bersaudara | 411124 | 0001241536262156 | 652652V | 799,25 |
| 1268 | 000164467805000 | Feb 17 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0002141536262176 | 652671V | 94,234 |
| 1269 | 001766310801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001241536262186 | 652682V | 28,35 |
| 1270 | 002056802801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Kanreg IV BKN Makassar | 411121 | 0001741536262186 | 652687V | 453,5 |
| 1271 | 007868698804000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Balai Pengelolaan Sumberdaya Pesisir dan | 411121 | 0001841536262186 | 652688V | 1,348,000 |
| 1272 | 000162255801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Kanwil DJBC Sulawesi | 411121 | 0001841537362126 | 652728V | 791,4 |
| 1273 | 000162255801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Kanwil DJBC Sulawesi | 411121 | 0001941537362126 | 652729V | 114,1 |
| 1274 | 000168575809000 | Feb 17 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 411121 | 0001641537262106 | 652706V | 4,41 |
| 1275 | 000164541804000 | Feb 17 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001941537262106 | 652709V | 34,206 |
| 1276 | 487849374831000 | Feb 17 2012 12:00AM | BULA, S.SOS., M.M. | 411121 | 0001141537262116 | 652711V | 78,3 |
| 1277 | 004155370801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001641537362166 | 652766V | 43,75 |
| 1278 | 003151909801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001741537362166 | 652767V | 64,4 |
| 1279 | 003151909801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001841537362166 | 652768V | 645,04 |
| 1280 | 003151909801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001941537362166 | 652769V | 622,473 |
| 1281 | 006018063805000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001441537362176 | 652774V | 2,415,000 |
| 1282 | 006018063805000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001741537362176 | 652777V | 405 |
| 1283 | 006018063805000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001841537362176 | 652778V | 31 |
| 1284 | 006018063805000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001941537362176 | 652779V | 100 |
| 1285 | 003151859801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001141537362186 | 652781V | 183,317 |
| 1286 | 003151859801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0002241537362186 | 652782V | 52,258 |
| 1287 | 003151859801000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001341537362186 | 652783V | 186,346 |
| 1288 | 003486230809000 | Feb 17 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001841538362106 | 652808V | 3,75 |
| 1289 | 003677713805000 | Feb 17 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001941538362106 | 652809V | 72,576 |
| 1290 | 006018147805000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran STIA LAN Makassar | 411121 | 0001041538362116 | 652810V | 10,091,000 |
| 1291 | 001837889801000 | Feb 17 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0004141538362116 | 652811V | 123,87 |
| 1292 | 000182162807000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Sungguminasa | 411121 | 0001241538362116 | 652812V | 885 |
| 1293 | 573219342802000 | Feb 17 2012 12:00AM | drg. WISUDARJIANTI MAHMUD | 411121 | 0003441538362116 | 652814V | 73,591 |
| 1294 | 003676491805000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001841538362126 | 652828V | 1,513,500 |
| 1295 | 001624303801000 | Feb 17 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0001241538362136 | 652832V | 337,5 |
| 1296 | 001624303801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001641538362136 | 652836V | 207,5 |
| 1297 | 001624303801000 | Feb 17 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001741538362136 | 652837V | 2,461,250 |
| 1298 | 000245910809000 | Feb 17 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0001941538362136 | 652839V | 4,854 |
| 1299 | 082668054801000 | Feb 17 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002841538362136 | 652838V | 353,155 |
| 1300 | 029753217807000 | Feb 17 2012 12:00AM | CV. DWI TUNGGAL ABADI | 411122 | 0002741537362126 | 652727V | 409,09 |
| 1301 | 024634222801000 | Feb 17 2012 12:00AM | CV. RESKY ABADI | 411122 | 0001541537362156 | 652755V | 61,363 |
| 1302 | 028536142804000 | Feb 17 2012 12:00AM | CV.Cahaya Muria | 411122 | 0001341536262196 | 652693V | 1,273,500 |
| 1303 | 024634222801000 | Feb 17 2012 12:00AM | CV. RESKY ABADI | 411122 | 0002441536262196 | 652694V | 61,363 |
| 1304 | 031291222801000 | Feb 17 2012 12:00AM | CV. EXITO BENE | 411122 | 0002541536262186 | 652685V | 541,568 |
| 1305 | 007868581804000 | Feb 20 2012 12:00AM | Para Pegawai RRI Makassar | 411121 | 0002841538362146 | 652848V | 229,41 |
| 1306 | 000162313805000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001241538362156 | 652852V | 525 |
| 1307 | 000168914807000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001741538362156 | 652857V | 1,447,500 |
| 1308 | 000245290805000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001041538362166 | 652860V | 295 |
| 1309 | 000245290805000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001141538362166 | 652861V | 2,590,000 |
| 1310 | 003486248809000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001241538362166 | 652862V | 25,5 |
| 1311 | 003486248809000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001341538362166 | 652863V | 424 |
| 1312 | 003486248809000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001441538362166 | 652864V | 224 |
| 1313 | 003675485804000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001641538362176 | 652876V | 81,75 |
| 1314 | 003675485804000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001741538362176 | 652877V | 81,75 |
| 1315 | 004155370801000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001141538362186 | 652881V | 734,813 |
| 1316 | 004155370801000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001241538362186 | 652882V | 346,038 |
| 1317 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003541538362186 | 652885V | 284,395 |
| 1318 | 000163121804000 | Feb 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001641538362186 | 652886V | 72,77 |
| 1319 | 006018071805000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001141538362196 | 652891V | 120 |
| 1320 | 006018071805000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001241538362196 | 652892V | 990 |
| 1321 | 001318773801000 | Feb 20 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0001341538362196 | 652893V | 46,912 |
| 1322 | 000162784804000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001741539662106 | 652907V | 3,205,000 |
| 1323 | 001624303801000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001941539662106 | 652909V | 1,033,000 |
| 1324 | 000245910809000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001941539662116 | 652919V | 7,672,000 |
| 1325 | 006109482801000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0001341539662126 | 652923V | 56,7 |
| 1326 | 003676673804000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001541539662126 | 652925V | 82,2 |
| 1327 | 003676673804000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001641539662126 | 652926V | 26,4 |
| 1328 | 006109482801000 | Feb 20 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0001141539662136 | 652931V | 1,390,760 |
| 1329 | 003677002807000 | Feb 20 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0001241539662136 | 652932V | 28,35 |
| 1330 | 000163105805000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Pengadilan Tinggi Agama Makassar | 411121 | 0001341539662136 | 652933V | 830,8 |
| 1331 | 001624303801000 | Feb 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001541539662136 | 652935V | 1,060,000 |
| 1332 | 026039651804000 | Feb 20 2012 12:00AM | CV. DWITUNGGAL SEJAHTERA | 411122 | 0002641539662136 | 652936V | 1,134,927 |
| 1333 | 029744463801000 | Feb 20 2012 12:00AM | Koperasi Sejahtera | 411122 | 0002441538362196 | 652894V | 192 |
| 1334 | 031351331805000 | Feb 20 2012 12:00AM | CV. KURNIA ABADI | 411122 | 0002341539662106 | 652903V | 679,773 |
| 1335 | 024403024807000 | Feb 20 2012 12:00AM | CV. MULTI KARYA MANDIRI D/A JL. KH. AGUS SALIM NO. 02 GOWA | 411122 | 0002841538362186 | 652888V | 60,87 |
| 1336 | 024403024807000 | Feb 20 2012 12:00AM | CV. MULTI KARYA MANDIRI D/A JL. KH. AGUS SALIM NO. 02 GOWA | 411122 | 0002941538362186 | 652889V | 15,372 |
| 1337 | 021009204801000 | Feb 20 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001041538362196 | 652890V | 22,68 |
| 1338 | 029342250804000 | Feb 20 2012 12:00AM | CV. SENTOSA UTAMA | 411122 | 0001741538362146 | 652847V | 107,509 |
| 1339 | 031874407805000 | Feb 20 2012 12:00AM | CV Mitra Kasih | 411122 | 0002141538362156 | 652851V | 471,273 |
| 1340 | 003676442804000 | Feb 20 2012 12:00AM | CV. AUTOMOTIVE CARE | 411124 | 0001241538362146 | 652842V | 145,454 |
| 1341 | 000164590804000 | Feb 20 2012 12:00AM | CV. KARYA ABADI UTAMA, Jl. Tamalate I Blok 18/I Makassar | 411124 | 0002841538362156 | 652858V | 714 |
| 1342 | 000245290805000 | Feb 20 2012 12:00AM | CV.Rachmat | 411124 | 0001941538362156 | 652859V | 601,091 |
| 1343 | 010613321051000 | Feb 20 2012 12:00AM | PT. KIMIA FARMA DIAGNOSTIKA D/A JL. SULTAN HASANUDDIN NO. 46 MAKASSAR | 411124 | 0001741538362186 | 652887V | 3,218,420 |
| 1344 | 024695884805000 | Feb 20 2012 12:00AM | CV ILHAM AKBAR JAYA, | 411124 | 0001741539662126 | 652927V | 144,9 |
| 1345 | 022167522804000 | Feb 20 2012 12:00AM | PT.TRAVEL EXPRESS AVIATION SERVICES | 411124 | 0001241539362106 | 652902V | 101,518,761 |
| 1346 | 008057838809000 | Feb 21 2012 12:00AM | HJ.MARJENNE SARWI | 411121 | 0002741539662136 | 652937V | 85,179 |
| 1347 | 003676673804000 | Feb 21 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001441539662146 | 652944V | 10,681,068 |
| 1348 | 003676673804000 | Feb 21 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001541539662146 | 652945V | 9,587,701 |
| 1349 | 001320373805000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001741530763106 | 653007V | 114,89 |
| 1350 | 001320373805000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001841530763106 | 653008V | 26 |
| 1351 | 003151958801000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001941530763106 | 653009V | 66 |
| 1352 | 003151875801000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001541530763116 | 653015V | 44,1 |
| 1353 | 003151883801000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001741530763116 | 653017V | 2,251,500 |
| 1354 | 001319011801000 | Feb 21 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0003741530763126 | 653027V | 2,467,600 |
| 1355 | 001319011801000 | Feb 21 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0002841530763126 | 653028V | 1,506,700 |
| 1356 | 003944725807000 | Feb 21 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001041539662156 | 652950V | 834,877 |
| 1357 | 000245290805000 | Feb 21 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001541539662156 | 652955V | 147,5 |
| 1358 | 000245290805000 | Feb 21 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001641539662156 | 652956V | 985 |
| 1359 | 001316058805000 | Feb 21 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0001041539662176 | 652970V | 13,014,150 |
| 1360 | 000164335804000 | Feb 21 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSA | 411121 | 0001441539762186 | 652984V | 647,5 |
| 1361 | 006018345804000 | Feb 21 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001541539762186 | 652985V | 2,061,000 |
| 1362 | 031351331805000 | Feb 21 2012 12:00AM | CV. KURNIA ABADI | 411122 | 0002541530763106 | 653005V | 1,494,000 |
| 1363 | 031290679801000 | Feb 21 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002941539762176 | 652979V | 109,8 |
| 1364 | 016652448804000 | Feb 21 2012 12:00AM | KOP. PRIMER BIDANG KEDOKTERAN DAN KESEHATAN | 411122 | 0001641539662146 | 652946V | 39,351 |
| 1365 | 000164384805000 | Feb 21 2012 12:00AM | CV. Tiga Puspa | 411124 | 0001441530763136 | 653034V | 350 |
| 1366 | 003486719801000 | Feb 21 2012 12:00AM | UD. DAYA PELAJAR | 411124 | 0002741539762176 | 652977V | 162,273 |
| 1367 | 001320373805000 | Feb 21 2012 12:00AM | CALMIC INDONESIA PT - MAKASSAR | 411124 | 0002641530763106 | 653006V | 149,542 |
| 1368 | 002058634804000 | Feb 21 2012 12:00AM | CV.BIRU UTAMA JAYA | 411124 | 0001741539762186 | 652987V | 660,4 |
| 1369 | 006018147805000 | Feb 21 2012 12:00AM | PT. Celebes Hotel | 411124 | 0001441539762196 | 652994V | 1,453,000 |
| 1370 | 020512075812000 | Feb 21 2012 12:00AM | PT. ADM COCOA | 411124 | 0001941539662136 | 652939V | 86,044 |
| 1371 | 003486719801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001841531863146 | 653148V | 296,12 |
| 1372 | 003676996805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001441531863126 | 653124V | 1,560,000 |
| 1373 | 007868417804000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN TVRI STASIUN SULAWESI SELATAN | 411121 | 0001741531863136 | 653137V | 4,364,700 |
| 1374 | 000162784804000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001041531863146 | 653140V | 1,371,050 |
| 1375 | 003151933801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001141531863146 | 653141V | 673,671 |
| 1376 | 003676491805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001241531863146 | 653142V | 302,833 |
| 1377 | 003676491805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001341531863146 | 653143V | 1,969,400 |
| 1378 | 006804173801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001141530763186 | 653081V | 456,456 |
| 1379 | 001319086807000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001341530763186 | 653083V | 32,5 |
| 1380 | 001319086807000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001441530763186 | 653084V | 215 |
| 1381 | 001319086807000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001541530763186 | 653085V | 20 |
| 1382 | 001319086807000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001641530763186 | 653086V | 230 |
| 1383 | 001319086807000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001741530763186 | 653087V | 155 |
| 1384 | 000170035807000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Takalar | 411121 | 0001441530763196 | 653094V | 113 |
| 1385 | 000168575809000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001541530763196 | 653095V | 659,7 |
| 1386 | 004155628801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001541531863116 | 653115V | 25,195,356 |
| 1387 | 000162214804000 | Feb 22 2012 12:00AM | Para pegawai Kanwil Ditjen Perbendaharaan Prov.Sulawesi Selatan | 411121 | 0003641531863116 | 653116V | 130,514 |
| 1388 | 000245910809000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001041531863126 | 653120V | 75 |
| 1389 | 003676996805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001241530763146 | 653042V | 2,040,000 |
| 1390 | 003676996805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001341530763146 | 653043V | 2,000,000 |
| 1391 | 003676533804000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001441530763176 | 653074V | 9,6 |
| 1392 | 003676533804000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001541530763176 | 653075V | 9,6 |
| 1393 | 003676533804000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001641530763176 | 653076V | 5,5 |
| 1394 | 001319086807000 | Feb 22 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001741530763176 | 653077V | 90,978 |
| 1395 | 004155628801000 | Feb 22 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002141531863166 | 653161V | 124,025 |
| 1396 | 000163428805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001741531863166 | 653167V | 2,622,500 |
| 1397 | 000163428805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001841531863166 | 653168V | 2,580,000 |
| 1398 | 000163428805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001941531863166 | 653169V | 3,327,500 |
| 1399 | 000163428805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001041531863176 | 653170V | 2,997,500 |
| 1400 | 000163428805000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001141531863176 | 653171V | 2,920,000 |
| 1401 | 003676673804000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001841531863176 | 653178V | 128 |
| 1402 | 003676673804000 | Feb 22 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001941531863176 | 653179V | 100 |
| 1403 | 028629558807000 | Feb 22 2012 12:00AM | CV. FATIHAH | 411122 | 0001641531863176 | 653176V | 97,65 |
| 1404 | 028629558807000 | Feb 22 2012 12:00AM | CV. FATIHAH | 411122 | 0001741531863176 | 653177V | 119,475 |
| 1405 | 026795278801000 | Feb 22 2012 12:00AM | CV.PERDANA LESTARI | 411122 | 0001941530763176 | 653079V | 327,273 |
| 1406 | 030795124805000 | Feb 22 2012 12:00AM | CV.IFA MEDIKA | 411122 | 0002041530763186 | 653080V | 340,909 |
| 1407 | 027022615805000 | Feb 22 2012 12:00AM | CV. Surya Inti Anugrah/ | 411122 | 0002141531863126 | 653121V | 845,182 |
| 1408 | 031290679801000 | Feb 22 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002441531863146 | 653144V | 176,489 |
| 1409 | 031290679801000 | Feb 22 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002541531863146 | 653145V | 242,495 |
| 1410 | 031290679801000 | Feb 22 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0001641531863146 | 653146V | 68,23 |
| 1411 | 030517692801000 | Feb 22 2012 12:00AM | CV. HARTA MAS ABADI | 411122 | 0002741531863146 | 653147V | 413,163 |
| 1412 | 023857824804000 | Feb 22 2012 12:00AM | CV.SAORAJA DUTA PRIMA JL.MAPPAODANG NO.37 B MAKASSAR | 411122 | 0001241531863156 | 653152V | 38,722 |
| 1413 | 000245290805000 | Feb 22 2012 12:00AM | CV.Rachmat | 411124 | 0001441531863176 | 653174V | 738,182 |
| 1414 | 000163139804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001141531863186 | 653181V | 272,7 |
| 1415 | 000163139804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001241531863186 | 653182V | 482,85 |
| 1416 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001341531863186 | 653183V | 2,246,700 |
| 1417 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001441531863186 | 653184V | 1,916,550 |
| 1418 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001541531863186 | 653185V | 133,95 |
| 1419 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001641531863186 | 653186V | 214,2 |
| 1420 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001741531863186 | 653187V | 112,2 |
| 1421 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001841531863186 | 653188V | 91,35 |
| 1422 | 000163121804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001941531863186 | 653189V | 803,55 |
| 1423 | 003151842801000 | Feb 23 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001141531863196 | 653191V | 16,87 |
| 1424 | 006018071805000 | Feb 23 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001641531863196 | 653196V | 1,790,000 |
| 1425 | 004155875801000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0001241532863126 | 653222V | 8 |
| 1426 | 000163402804000 | Feb 23 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0002041532863126 | 653220V | 58,176 |
| 1427 | 003402146809000 | Feb 23 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001541532963146 | 653245V | 27 |
| 1428 | 003402146809000 | Feb 23 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0001641532963146 | 653246V | 1,252 |
| 1429 | 000164384805000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001941532963146 | 653249V | 2,579,500 |
| 1430 | 003676533804000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001241532963176 | 653272V | 9,6 |
| 1431 | 687138461809000 | Feb 23 2012 12:00AM | Hj. Yustiapung, SE | 411121 | 0001141532963186 | 653281V | 22,456 |
| 1432 | 000245290805000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001841532963186 | 653288V | 545 |
| 1433 | 000245290805000 | Feb 23 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001941532963186 | 653289V | 217,5 |
| 1434 | 014232417801000 | Feb 23 2012 12:00AM | CV. MITRA FARMA / DRS. HENDY LEMAN | 411122 | 0002641532963166 | 653266V | 85,091 |
| 1435 | 016394314805000 | Feb 23 2012 12:00AM | PT. NEKASARI PRIMA UTAMA | 411122 | 0002841532963166 | 653268V | 836,796 |
| 1436 | 023087356805000 | Feb 23 2012 12:00AM | CV. AQILAH RIZQY UTAMA | 411122 | 0001941532963166 | 653269V | 625,418 |
| 1437 | 022199707805000 | Feb 23 2012 12:00AM | CV.PILAR KHATULISTIWA (MUHAMMAD AMBAR,SE) | 411122 | 0001641532863136 | 653236V | 36,545 |
| 1438 | 157765017801000 | Feb 23 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001241532863136 | 653232V | 44,1 |
| 1439 | 157765017801000 | Feb 23 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001441532863126 | 653224V | 16,596 |
| 1440 | 157765017801000 | Feb 23 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001541532863126 | 653225V | 53,55 |
| 1441 | 157765017801000 | Feb 23 2012 12:00AM | ASMAWATI.SE (PIMPINAN UD.AS.UTAMA JAYA) | 411122 | 0001041532863136 | 653230V | 35,454 |
| 1442 | 016114720809000 | Feb 23 2012 12:00AM | PRIMKOPPOL POLRES MAROS | 411122 | 0001841531863196 | 653198V | 702,545 |
| 1443 | 140678152809001 | Feb 23 2012 12:00AM | RM. IDAMAN MAROS | 411122 | 0002141532863106 | 653201V | 76,091 |
| 1444 | 140678152809001 | Feb 23 2012 12:00AM | RM. IDAMAN MAROS | 411122 | 0002341532863106 | 653203V | 132,75 |
| 1445 | 016114720809000 | Feb 23 2012 12:00AM | PRIMKOPPOL POLRES MAROS | 411122 | 0001441532863106 | 653204V | 14,603 |
| 1446 | 027022631805000 | Feb 23 2012 12:00AM | CV. MENARA SAKTI UTAMA | 411122 | 0001041531863186 | 653180V | 676,998 |
| 1447 | 157765017801000 | Feb 23 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001241532863146 | 653242V | 217,8 |
| 1448 | 157765017801000 | Feb 23 2012 12:00AM | ASMAWATI.SE (PIMPINAN UD.AS.UTAMA JAYA) | 411124 | 0001141532863136 | 653231V | 38,181 |
| 1449 | 022199707805000 | Feb 23 2012 12:00AM | CV.PILAR KHATULISTIWA (MUHAMMAD AMBAR,SE) | 411124 | 0001541532863136 | 653235V | 7,3 |
| 1450 | 001320373805000 | Feb 23 2012 12:00AM | CV. EUROLUX RAYA BARUGA | 411124 | 0001141532863126 | 653221V | 76,2 |
| 1451 | 029108354805000 | Feb 23 2012 12:00AM | CV.GAJAH MADA MOTOR( Ir.H.M.YUSUF SALEH) | 411124 | 0001741532863136 | 653237V | 5,09 |
| 1452 | 029108354805000 | Feb 23 2012 12:00AM | CV.GAJAH MADA MOTOR( Ir.H.M.YUSUF SALEH) | 411124 | 0001841532863136 | 653238V | 145,454 |
| 1453 | 157765017801000 | Feb 23 2012 12:00AM | ASMAWATI.SE (PIMPINAN UD.AS.UTAMA JAYA) | 411124 | 0001941532863136 | 653239V | 2,563 |
| 1454 | 003151842801000 | Feb 23 2012 12:00AM | CV. PESONA | 411124 | 0001741532963156 | 653257V | 15,1 |
| 1455 | 003676533804000 | Feb 23 2012 12:00AM | CV. BOMA SURYA SAKTI D/A JL. TODDOPULI 3 STP. 4 NO. 45 MAKASSAR | 411124 | 0001141532963176 | 653271V | 531,675 |
| 1456 | 007868698804000 | Feb 23 2012 12:00AM | ABD. GANI TANSILONG ( HOTEL DARMA NUSANTARA ) | 411124 | 0001041532963196 | 653290V | 720 |
| 1457 | 007868698804000 | Feb 23 2012 12:00AM | Drs. A. Abdul Majid, MM | 411124 | 0002141532963196 | 653291V | 363,636 |
| 1458 | 000163238805000 | Feb 23 2012 12:00AM | CV. KARTIKA PASTI | 411124 | 0001341532963196 | 653293V | 888,182 |
| 1459 | 000164467805000 | Feb 24 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0001541532963166 | 653265V | 96,332 |
| 1460 | 006018345805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001141533963116 | 653311V | 66 |
| 1461 | 006018329807000 | Feb 24 2012 12:00AM | BENDAHARAWAN PENGELUARAN DINAS KELAUTAN DAN | 411121 | 0001041533963126 | 653320V | 240 |
| 1462 | 000163121804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001141533963126 | 653321V | 2,186,100 |
| 1463 | 000163121804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001241533963126 | 653322V | 8,26 |
| 1464 | 000168559809000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001341533963126 | 653323V | 60 |
| 1465 | 000168559809000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001441533963126 | 653324V | 177,5 |
| 1466 | 000168559809000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001541533963126 | 653325V | 762,3 |
| 1467 | 003676533804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001741533963126 | 653327V | 480 |
| 1468 | 006804371801000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001341533963136 | 653333V | 1,648,227 |
| 1469 | 006018345805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0002541533963136 | 653335V | 289,784 |
| 1470 | 000163113801000 | Feb 24 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001641533963136 | 653336V | 725,4 |
| 1471 | 003486719801000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001741533963136 | 653337V | 1,271,281 |
| 1472 | 003676194807000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001041533063246 | 653340V | 9,636,732 |
| 1473 | 000182170807000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0001141533063246 | 653341V | 1,329,050 |
| 1474 | 003676533804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041533963136 | 653330V | 437,096 |
| 1475 | 003676533804000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141533963136 | 653331V | 66,5 |
| 1476 | 003676491805000 | Feb 24 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001841533063246 | 653348V | 1,509,390 |
| 1477 | 000245274805000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001341533063256 | 653353V | 1,801,800 |
| 1478 | 003943321807000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001441533063256 | 653354V | 195,4 |
| 1479 | 000245274805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0001641533063276 | 653376V | 64,964 |
| 1480 | 000245274805000 | Feb 24 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001741533063276 | 653377V | 253 |
| 1481 | 000245274805000 | Feb 24 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0002841533063276 | 653378V | 20,56 |
| 1482 | 022163596805000 | Feb 24 2012 12:00AM | CV. CITRA PUTRA MANDIRI | 411121 | 0002941533963116 | 653319V | 50 |
| 1483 | 022163596805000 | Feb 24 2012 12:00AM | CV. CITRA PUTRA MANDIRI | 411121 | 0001941533963116 | 653319V | 50 |
| 1484 | 022163596805000 | Feb 24 2012 12:00AM | CV. CITRA PUTRA MANDIRI | 411121 | 0005941533963116 | 653319V | 50 |
| 1485 | 022163596805000 | Feb 24 2012 12:00AM | CV. CITRA PUTRA MANDIRI | 411121 | 0003941533963116 | 653319V | 50 |
| 1486 | 014117683804000 | Feb 24 2012 12:00AM | CV Sarana Unggul | 411122 | 0001041533063276 | 653370V | 787,901 |
| 1487 | 157765017801000 | Feb 24 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411122 | 0001141533063276 | 653371V | 191,52 |
| 1488 | 082685843801001 | Feb 24 2012 12:00AM | UD AS UTAMA JAYA / ASMAWATI,SE ( GRIYA ATHIRA PERMAI BLOK B/11 MAKASSA | 411122 | 0001241533063276 | 653372V | 40,909 |
| 1489 | 012503603801000 | Feb 24 2012 12:00AM | CV. BINA BAHARI, | 411122 | 0002141533063256 | 653351V | 150 |
| 1490 | 072196355801000 | Feb 24 2012 12:00AM | RM. 17 PROPINSI ( MUKHLIS SABIRIN ) JL.P. KEMERDEKAAN KM 16 | 411122 | 0001241533963136 | 653332V | 27 |
| 1491 | 028209914805000 | Feb 24 2012 12:00AM | CV. Lingkartiga Paropo | 411122 | 0001741533063246 | 653347V | 986,25 |
| 1492 | 157765017801000 | Feb 24 2012 12:00AM | RM.ASRI / ASMAWATI,SE ( Jl Perintis Kemerdekaan Makassar ) | 411122 | 0001941533963126 | 653329V | 71,4 |
| 1493 | 030517742801000 | Feb 24 2012 12:00AM | CV. SIMUL ABADI PERKASA | 411122 | 0002841533963116 | 653318V | 5,994,545 |
| 1494 | 000245290805000 | Feb 24 2012 12:00AM | CV.Rachmat | 411124 | 0001541533063256 | 653355V | 221,455 |
| 1495 | 000245290805000 | Feb 24 2012 12:00AM | CV.Rachmat | 411124 | 0001641533063256 | 653356V | 601,091 |
| 1496 | 000163428805000 | Feb 24 2012 12:00AM | CV. DWI JASA PRATAMA | 411124 | 0001541533063276 | 653375V | 1,287,500 |
| 1497 | 003676996805000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001041533363286 | 653380V | 576,25 |
| 1498 | 003676996805000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001141533363286 | 653381V | 401,25 |
| 1499 | 003151883801000 | Feb 27 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001741534363216 | 653417V | 346,8 |
| 1500 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001841534363216 | 653418V | 10,8 |
| 1501 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001941534363216 | 653419V | 10,8 |
| 1502 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041534363226 | 653420V | 18,25 |
| 1503 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141534363226 | 653421V | 18,25 |
| 1504 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001241534363226 | 653422V | 18,25 |
| 1505 | 003676533804000 | Feb 27 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001341534363226 | 653423V | 18,25 |
| 1506 | 000162248805000 | Feb 27 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0002441534363226 | 653424V | 12,2 |
| 1507 | 001838499804000 | Feb 27 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 411121 | 0001541534363226 | 653425V | 156,752 |
| 1508 | 146672761805000 | Feb 27 2012 12:00AM | Arbain, S.Pd | 411121 | 0002641534363226 | 653426V | 22,341 |
| 1509 | 000163964804000 | Feb 27 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001141534363236 | 653431V | 47,5 |
| 1510 | 003402146809000 | Feb 27 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0003341533363296 | 653393V | 5,6 |
| 1511 | 006109797801000 | Feb 27 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0001641533363296 | 653396V | 19,608 |
| 1512 | 016906778805000 | Feb 27 2012 12:00AM | CV.TARIDAS JL.LANDAK BARU III NO.4 MAKASSAR | 411122 | 0002441533363286 | 653384V | 17,182 |
| 1513 | 032056889805000 | Feb 27 2012 12:00AM | CV.TRI PUTRA PERKASA JL.INSPEKSI PAM NO.8 MAKASSAR | 411124 | 0001641533363286 | 653386V | 25,2 |
| 1514 | 000163428805000 | Feb 27 2012 12:00AM | CV. CONDONG RAOS | 411124 | 0001441534363236 | 653434V | 383,16 |
| 1515 | 032056889805000 | Feb 27 2012 12:00AM | CV.TRI PUTRA PERKASA JL.INSPEKSI PAM NO.8 MAKASSAR | 411124 | 0001441534363246 | 653444V | 19 |
| 1516 | 032056889805000 | Feb 27 2012 12:00AM | CV.TRI PUTRA PERKASA JL.INSPEKSI PAM NO.8 MAKASSAR | 411124 | 0001541534363246 | 653445V | 14,6 |
| 1517 | 003676533804000 | Feb 27 2012 12:00AM | CV. ALIZA TEKNIK D/A JL. ANDI TONRO IV SELATAN NO. 7 MAKASSAR | 411124 | 0001041534363216 | 653410V | 94,5 |
| 1518 | 001318773801000 | Feb 28 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001041534463296 | 653490V | 205 |
| 1519 | 000163246801000 | Feb 28 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 411121 | 0002241534463296 | 653492V | 25,21 |
| 1520 | 006804439801000 | Feb 28 2012 12:00AM | Bendahara Pengeluaran KPDDP Makassar | 411121 | 0001741535463216 | 653517V | 140 |
| 1521 | 001319086807000 | Feb 28 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001841535463216 | 653518V | 140 |
| 1522 | 006804389801000 | Feb 28 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001041535463226 | 653520V | 1,168,626 |
| 1523 | 006804389801000 | Feb 28 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001141535463226 | 653521V | 1,522,268 |
| 1524 | 004155370801000 | Feb 28 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001241535463236 | 653532V | 67,5 |
| 1525 | 029753217807000 | Feb 28 2012 12:00AM | CV. DWI TUNGGAL ABADI | 411122 | 0001341535463236 | 653533V | 298,636 |
| 1526 | 141139865805001 | Feb 28 2012 12:00AM | R.M.FAJAR JL.Toddopuli II Stpk 2 No.5 Makassar | 411122 | 0001241534463286 | 653482V | 99,45 |
| 1527 | 141139865805001 | Feb 28 2012 12:00AM | R.M.FAJAR JL.Toddopuli II Stpk 2 No.5 Makassar | 411122 | 0001341534463286 | 653483V | 53,55 |
| 1528 | 141139865805001 | Feb 28 2012 12:00AM | R.M.FAJAR JL.Toddopuli II Stpk 2 No.5 Makassar | 411122 | 0001441534463286 | 653484V | 53,55 |
| 1529 | 014121701805000 | Feb 28 2012 12:00AM | KPN. TAT TWAN ASI | 411122 | 0002041535463206 | 653500V | 122,727 |
| 1530 | 000163196804000 | Feb 28 2012 12:00AM | CV. ANUGRAH JAYA, Jl. BTN Minasa Upa Blok F 7/15 Makassar | 411124 | 0001541535463216 | 653515V | 301,86 |
| 1531 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003441535463246 | 653544V | 613,8 |
| 1532 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001541535463246 | 653545V | 688,566 |
| 1533 | 001837889801000 | Feb 29 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003641535463246 | 653546V | 96,988 |
| 1534 | 000168575809000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001341535463256 | 653553V | 659,7 |
| 1535 | 003944543807000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001041535463276 | 653570V | 51,75 |
| 1536 | 007869365804000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN SATKER BAKORLUH 190017 | 411121 | 0001341535463276 | 653573V | 255,75 |
| 1537 | 003676673804000 | Feb 29 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001941535463276 | 653579V | 24 |
| 1538 | 003486230809000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001241535563286 | 653582V | 6,413,583 |
| 1539 | 003944543807000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001341535563286 | 653583V | 3,670,479 |
| 1540 | 001318773801000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001141535563296 | 653591V | 1,519,000 |
| 1541 | 001318773801000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001341535563296 | 653593V | 765 |
| 1542 | 003676442804000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001441536563206 | 653604V | 457,25 |
| 1543 | 003676442804000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001541536563206 | 653605V | 45 |
| 1544 | 003151958801000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001841536563236 | 653638V | 56,7 |
| 1545 | 000245290805000 | Feb 29 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001041535463246 | 653540V | 1,165,000 |
| 1546 | 000245290805000 | Feb 29 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001141535463246 | 653541V | 295 |
| 1547 | 004155792801000 | Feb 29 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001941536563256 | 653659V | 2,589,126 |
| 1548 | 020132205812000 | Feb 29 2012 12:00AM | PT. TIGA SAUDARA INDONUSA | 411121 | 0002241536563226 | 653622V | 2,490,048 |
| 1549 | 020132205812000 | Feb 29 2012 12:00AM | PT. TIGA SAUDARA INDONUSA | 411122 | 0004241536563226 | 653622V | 3,849,936 |
| 1550 | 022169858804000 | Feb 29 2012 12:00AM | CV. ADE PUTRA | 411122 | 0002341535463246 | 653543V | 410,3 |
| 1551 | 028209088805000 | Feb 29 2012 12:00AM | CV ATTAHYA UTAMA JAYA, | 411122 | 0002741536563246 | 653647V | 35,235 |
| 1552 | 014232417804000 | Feb 29 2012 12:00AM | CV. MITRA FARMA / DRS. HENDY LEMAN | 411122 | 0001141536563226 | 653621V | 137,455 |
| 1553 | 030799548805000 | Feb 29 2012 12:00AM | CV. Wirawidya Wijaya | 411122 | 0001741535563296 | 653597V | 206,59 |
| 1554 | 029107109805000 | Feb 29 2012 12:00AM | CV. ARIEF PERDANA | 411122 | 0002841535563296 | 653598V | 1,352,941 |
| 1555 | 016394306804000 | Feb 29 2012 12:00AM | PT. MODAL UTAMA MANDIRI | 411122 | 0001941535563296 | 653599V | 1,010,291 |
| 1556 | 023086101805000 | Feb 29 2012 12:00AM | CV. AULIA PRATAMA | 411122 | 0002241536563206 | 653602V | 1,138,636 |
| 1557 | 026429712804000 | Feb 29 2012 12:00AM | CV. PUTRA BELOPA JAYATAMA | 411122 | 0001041535563296 | 653590V | 180 |
| 1558 | 020516043812000 | Feb 29 2012 12:00AM | PT. MITRA TRITUNGGAL ABADI | 411122 | 0001441535563286 | 653584V | 1,161,818 |
| 1559 | 028209088805000 | Feb 29 2012 12:00AM | CV ATTAHYA UTAMA JAYA, | 411122 | 0002541535463276 | 653575V | 36,45 |
| 1560 | 028209088805000 | Feb 29 2012 12:00AM | CV ATTAHYA UTAMA JAYA, | 411122 | 0001741535463276 | 653577V | 20,7 |
| 1561 | 029743853801000 | Feb 29 2012 12:00AM | CV. Turatea Teknik, | 411122 | 0002841535463256 | 653558V | 474,545 |
| 1562 | 006018345805000 | Feb 29 2012 12:00AM | CV. NEBULA PRODUCTION | 411122 | 0003041536563256 | 653650V | 862,725 |
| 1563 | 030796122805000 | Feb 29 2012 12:00AM | CV. RESKI SINAR GEMILANG | 411122 | 0002741536563236 | 653637V | 872,175 |
| 1564 | 006018345805000 | Feb 29 2012 12:00AM | PT. MAKASSAR PHINISI SEASIDE HOTEL | 411124 | 0001141536563256 | 653651V | 900 |
| 1565 | 001318773801000 | Feb 29 2012 12:00AM | CV. AKSAN JAYA | 411124 | 0001641535563286 | 653586V | 1,040,000 |
| 1566 | 001318773801000 | Feb 29 2012 12:00AM | Koperasi Sejahtera | 411124 | 0001741535563286 | 653587V | 94,4 |
| 1567 | 001318773801000 | Feb 29 2012 12:00AM | CV. DWI CIPTA | 411124 | 0001941535563286 | 653589V | 1,978,000 |
| 1568 | 001320373805000 | Feb 29 2012 12:00AM | CV. EUROLUX RAYA BARUGA | 411124 | 0002341536563226 | 653623V | 64,318 |
| 1569 | 006018345805000 | Feb 29 2012 12:00AM | CV. NEBULA PRODUCTION | 411124 | 0002041536563256 | 653650V | 306 |
| 1570 | 003676673804000 | Feb 29 2012 12:00AM | CV ILHAM AKBAR JAYA, | 411124 | 0001541536563246 | 653645V | 283,5 |
| 1571 | 003676673804000 | Feb 29 2012 12:00AM | CV PANJORA, | 411124 | 0001641536563246 | 653646V | 274,05 |
| 1572 | 020132205812000 | Feb 29 2012 12:00AM | PT. TIGA SAUDARA INDONUSA | 411124 | 0006241536563226 | 653622V | 16,252,325 |
| 1573 | 070375266809000 | Feb 29 2012 12:00AM | DRS. H. Arifuddin HS | 411125 | 0001041536563216 | 653610V | 105,78 |
| 1574 | 020132205812000 | Feb 29 2012 12:00AM | PT. TIGA SAUDARA INDONUSA | 411127 | 0001241536563226 | 653622V | 3,524,129 |
| 1575 | 003677002807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0001741536563266 | 653667V | 166,05 |
| 1576 | 000245290805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001841536563266 | 653668V | 65 |
| 1577 | 000245290805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001941536563266 | 653669V | 690 |
| 1578 | 000245290805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001041536563276 | 653670V | 2,025,000 |
| 1579 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001141536563276 | 653671V | 112,5 |
| 1580 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001241536563276 | 653672V | 82,5 |
| 1581 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001341536563276 | 653673V | 360 |
| 1582 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001441536563276 | 653674V | 1,047,250 |
| 1583 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001541536563276 | 653675V | 3,630,000 |
| 1584 | 000163964804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001641536563276 | 653676V | 265 |
| 1585 | 029920378805000 | Mar 1 2012 12:00AM | CV. GEONET INDONESIA COORPORATION | 411121 | 0001841536563276 | 653678V | 654 |
| 1586 | 001837889801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0001041536563286 | 653680V | 165,65 |
| 1587 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001441536563286 | 653684V | 275,5 |
| 1588 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001541536563286 | 653685V | 125 |
| 1589 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001641536563286 | 653686V | 198,5 |
| 1590 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0001741536563286 | 653687V | 504,75 |
| 1591 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001841536563286 | 653688V | 75,6 |
| 1592 | 000579185805000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001941536563286 | 653689V | 15 |
| 1593 | 000579185805000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001041536563296 | 653690V | 414,5 |
| 1594 | 000579185805000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001141536563296 | 653691V | 2,110,000 |
| 1595 | 000579185807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0001241536563296 | 653692V | 816,3 |
| 1596 | 000163105805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Pengadilan Tinggi Agama Makassar | 411121 | 0001841536563296 | 653698V | 314,25 |
| 1597 | 000163105805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Pengadilan Tinggi Agama Makassar | 411121 | 0001041537563206 | 653700V | 2,646,000 |
| 1598 | 003943321807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001241537563206 | 653702V | 207,25 |
| 1599 | 000168005809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAROS | 411121 | 0001241537563216 | 653712V | 575,25 |
| 1600 | 000168005809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAROS | 411121 | 0001341537563216 | 653713V | 1,175,400 |
| 1601 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001441537563216 | 653714V | 25,4 |
| 1602 | 001766310801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001741537563216 | 653717V | 760 |
| 1603 | 000579904807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kejaksaan Negeri Takalar | 411121 | 0001941537563216 | 653719V | 120 |
| 1604 | 000579904807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kejaksaan Negeri Takalar | 411121 | 0001041537563226 | 653720V | 399,5 |
| 1605 | 000162214804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001741537663226 | 653727V | 680 |
| 1606 | 000162214804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001841537663226 | 653728V | 129,5 |
| 1607 | 000162214804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001941537663226 | 653729V | 358,8 |
| 1608 | 000162214804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001041537663236 | 653730V | 2,135,700 |
| 1609 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001141537663236 | 653731V | 419,85 |
| 1610 | 000162222804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Perbendaharaan Negara | 411121 | 0001241537663236 | 653732V | 399,2 |
| 1611 | 002595114804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran RUPBASAN Klas I Makassar | 411121 | 0001441537663246 | 653744V | 150,5 |
| 1612 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001541537663246 | 653745V | 113,4 |
| 1613 | 000164731805000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001341537663256 | 653753V | 144 |
| 1614 | 000164731805000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001441537663256 | 653754V | 360,5 |
| 1615 | 000245290805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001441537663286 | 653784V | 15 |
| 1616 | 004582920807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MIN Galesong Utara | 411121 | 0001641537663286 | 653786V | 57,5 |
| 1617 | 004582920807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MIN Galesong Utara | 411121 | 0001841537663286 | 653788V | 277,5 |
| 1618 | 000163428805000 | Mar 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 411121 | 0002941537663286 | 653789V | 82,21 |
| 1619 | 002631091805000 | Mar 1 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001041537663296 | 653790V | 377,25 |
| 1620 | 002631091805000 | Mar 1 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001141537663296 | 653791V | 13,2 |
| 1621 | 000170688807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI TAKALAR | 411121 | 0001241537663296 | 653792V | 28,35 |
| 1622 | 003676996805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001441537663296 | 653794V | 104,4 |
| 1623 | 003676996805000 | Mar 1 2012 12:00AM | Drs. H.M. Nasir Haedar, MS.i | 411121 | 0001541537663296 | 653795V | 93,475 |
| 1624 | 000579904807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Kejaksaan Negeri Takalar | 411121 | 0001741537663296 | 653797V | 812,25 |
| 1625 | 002126001809000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MIN Maros Baru | 411121 | 0001941537663296 | 653799V | 485,4 |
| 1626 | 000163196804000 | Mar 1 2012 12:00AM | Para Hakim Karier Pengadilan Hubungan Industrial Makassar | 411121 | 0001041538663206 | 653800V | 517,5 |
| 1627 | 000163196804000 | Mar 1 2012 12:00AM | Para Hakim Ad-Hoc Pengadilan Hubungan Industrial Makassar | 411121 | 0001141538663206 | 653801V | 1,100,000 |
| 1628 | 000163196804000 | Mar 1 2012 12:00AM | Para Hakim Ad-Hoc Pengadilan Tipikor Makassar | 411121 | 0001241538663206 | 653802V | 3,900,000 |
| 1629 | 000163196804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001341538663206 | 653803V | 3,697,500 |
| 1630 | 003942331807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MAN Malakaji Kab. Gowa | 411121 | 0001641538663206 | 653806V | 611,1 |
| 1631 | 003942331807000 | Mar 1 2012 12:00AM | Para Penerima Tunjangan Profesi Guru PNS pada MAN Malakaji Kab. Gowa | 411121 | 0001741538663206 | 653807V | 1,531,155 |
| 1632 | 003942331807000 | Mar 1 2012 12:00AM | Para Penerima Tunjangan Tambahan Penghasilan Guru PNS | 411121 | 0001841538663206 | 653808V | 62,5 |
| 1633 | 000245910809000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001041538663216 | 653810V | 637,5 |
| 1634 | 000245910809000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001241538663216 | 653812V | 7,822,250 |
| 1635 | 003943321807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001741538663216 | 653817V | 2,905,000 |
| 1636 | 001318773801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001041538663226 | 653820V | 1,818,750 |
| 1637 | 006021059805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001241538663226 | 653822V | 620 |
| 1638 | 006021059805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001341538663226 | 653823V | 112,5 |
| 1639 | 001766310801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001541538663236 | 653835V | 30 |
| 1640 | 001766310801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001641538663236 | 653836V | 181,5 |
| 1641 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001741538663236 | 653837V | 114 |
| 1642 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001841538663236 | 653838V | 95 |
| 1643 | 001292614809000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Pangkajene | 411121 | 0001041538663246 | 653840V | 1,116,150 |
| 1644 | 001292614809000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Pangkajene | 411121 | 0001141538663246 | 653841V | 135 |
| 1645 | 003677028807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MTsN Bulukunyi | 411121 | 0001241538663246 | 653842V | 218,7 |
| 1646 | 003677028807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran MTsN Bulukunyi | 411121 | 0001341538663246 | 653843V | 48,75 |
| 1647 | 003676996805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001241536563266 | 653662V | 2,460,000 |
| 1648 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001641537663256 | 653756V | 42 |
| 1649 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0002841537663256 | 653758V | 15,983,864 |
| 1650 | 003677713805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran KPPN Makassar II | 411121 | 0001141537663266 | 653761V | 449,45 |
| 1651 | 001318773801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001241537663266 | 653762V | 137,5 |
| 1652 | 001318773801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001341537663266 | 653763V | 637,5 |
| 1653 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0002841530961096 | 651098V | 5,372,830 |
| 1654 | 003677457807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001041531961056 | 651150V | 755,853 |
| 1655 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0003641531761196 | 651196V | 4,590,835 |
| 1656 | 000163394805000 | Mar 1 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0001941532961046 | 651249V | 4,335,335 |
| 1657 | 003944725807000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0003241533961036 | 651332V | 2,041,804 |
| 1658 | 000163154801000 | Mar 1 2012 12:00AM | Para Pegawai BBLK Makassar | 411121 | 0001841533961036 | 651338V | 5,569,470 |
| 1659 | 008057838809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0001841533961046 | 651348V | 702,878 |
| 1660 | 002595114804000 | Mar 1 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0004941533961046 | 651349V | 1,516,654 |
| 1661 | 000164202805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI HARTA PENINGGALAN MAKASSAR | 411121 | 0002441533961056 | 651354V | 1,469,542 |
| 1662 | 006804363801000 | Mar 1 2012 12:00AM | Para Pegawai BKTM Makassar | 411121 | 0001041534961036 | 651430V | 1,048,350 |
| 1663 | 002631091805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0005741534961086 | 651487V | 8,500,642 |
| 1664 | 006109797801000 | Mar 1 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0001541535961016 | 651515V | 787,744 |
| 1665 | 072813652017000 | Mar 1 2012 12:00AM | Muhammad Nur | 411121 | 0001041535961036 | 651530V | 105,825 |
| 1666 | 003677002807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0001741535961036 | 651537V | 401,91 |
| 1667 | 000162271801000 | Mar 1 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0002241535961046 | 651542V | 13,059,926 |
| 1668 | 000182261807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0003741535961056 | 651557V | 3,623,843 |
| 1669 | 001320373805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0002241535961066 | 651562V | 1,481,666 |
| 1670 | 001292168809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0005641535961066 | 651566V | 2,887,609 |
| 1671 | 003676962805000 | Mar 1 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0005841535961066 | 651568V | 871,112 |
| 1672 | 006021059805000 | Mar 1 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 411121 | 0001941535961066 | 651569V | 4,135,232 |
| 1673 | 000579185807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0003041535961076 | 651570V | 1,297,844 |
| 1674 | 001319011801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001241535761186 | 651582V | 21,233,096 |
| 1675 | 000245290805000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0002741535961096 | 651597V | 4,036,328 |
| 1676 | 000162222804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001941535961096 | 651599V | 1,666,481 |
| 1677 | 003677713805000 | Mar 1 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0003341536961006 | 651603V | 1,821,385 |
| 1678 | 006018147805000 | Mar 1 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0003741536961006 | 651607V | 3,381,550 |
| 1679 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0002141536961036 | 651631V | 3,928,873 |
| 1680 | 000163964804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0002241536961036 | 651632V | 9,594,419 |
| 1681 | 000168914807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0002441536961036 | 651634V | 2,139,774 |
| 1682 | 003676715805000 | Mar 1 2012 12:00AM | Para Guru dan Pegawai Madrasah Tsanawiyah Negeri Ujung Pandang | 411121 | 0003541536961046 | 651645V | 5,444,906 |
| 1683 | 000163105805000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 411121 | 0005641536961046 | 651646V | 14,995,682 |
| 1684 | 001308329809000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 411121 | 0002141536961056 | 651651V | 388,86 |
| 1685 | 000579904807000 | Mar 1 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 411121 | 0003041536961066 | 651660V | 1,954,259 |
| 1686 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002441536961076 | 651674V | 293,961 |
| 1687 | 002055770809000 | Mar 1 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0003241536761186 | 651682V | 2,086,888 |
| 1688 | 004395661809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001941536961086 | 651689V | 1,452,621 |
| 1689 | 000163030804000 | Mar 1 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0003241536961096 | 651692V | 74,200,843 |
| 1690 | 000163386801000 | Mar 1 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003541537961006 | 651705V | 1,475,068 |
| 1691 | 000167999809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0003341537961016 | 651713V | 2,182,737 |
| 1692 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0002941537961026 | 651729V | 29,954,392 |
| 1693 | 004155875801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0001041537961036 | 651730V | 1,663,507 |
| 1694 | 000164731805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KOTA MAKASSAR | 411121 | 0002041537961086 | 651780V | 1,688,287 |
| 1695 | 002058477809000 | Mar 1 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001241537961086 | 651782V | 1,041,885 |
| 1696 | 001318773801000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0002641537961096 | 651796V | 4,305,614 |
| 1697 | 002056802801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 411121 | 0004941537961096 | 651799V | 7,694,308 |
| 1698 | 000245910809000 | Mar 1 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0003141538761106 | 651801V | 9,756,237 |
| 1699 | 006019640807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001141538961016 | 651811V | 2,142,775 |
| 1700 | 004582920807000 | Mar 1 2012 12:00AM | Para Pegawai Min Galesong Utara | 411121 | 0001541538961026 | 651825V | 577,832 |
| 1701 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0004941538961026 | 651829V | 4,018,078 |
| 1702 | 004578209807000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001141538961056 | 651851V | 2,337,142 |
| 1703 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001441538761156 | 651854V | 12,004,215 |
| 1704 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0002541538761156 | 651855V | 43,448,253 |
| 1705 | 001837889801000 | Mar 1 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0005641538761156 | 651856V | 19,726,417 |
| 1706 | 000164467805000 | Mar 1 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0003741538961056 | 651857V | 4,093,644 |
| 1707 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0003441538961066 | 651864V | 1,229,673 |
| 1708 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0001541538961066 | 651865V | 1,958,882 |
| 1709 | 000169938807000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0003641538961066 | 651866V | 178,978 |
| 1710 | 004155321801000 | Mar 1 2012 12:00AM | PARA PEGAWAI PSMP "TODDOPULI" MAKASSAR | 411121 | 0004941538961076 | 651879V | 1,685,147 |
| 1711 | 001624303801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0003041538961086 | 651880V | 4,134,149 |
| 1712 | 001317197804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0002041538961096 | 651890V | 2,316,963 |
| 1713 | 007878382807000 | Mar 1 2012 12:00AM | PARA PEGAWAI LAPAS NARKOTIKA SUNGGUMINASA | 411121 | 0002541538961096 | 651895V | 2,918,033 |
| 1714 | 098075500806000 | Mar 1 2012 12:00AM | Abd. Waris | 411121 | 0002641538961096 | 651896V | 102,408 |
| 1715 | 003150539801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0003741538961096 | 651897V | 2,383,753 |
| 1716 | 000164335804000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0003741539961006 | 651907V | 4,255,262 |
| 1717 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001941539961006 | 651909V | 619,937 |
| 1718 | 003675527804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001041539961016 | 651910V | 4,544,085 |
| 1719 | 001292614809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 411121 | 0001641539961016 | 651916V | 3,293,711 |
| 1720 | 000170688807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 411121 | 0002441539961026 | 651924V | 2,103,960 |
| 1721 | 000163030804000 | Mar 1 2012 12:00AM | M. DANIAL ALWI | 411121 | 0003741539561226 | 651927V | 421,311 |
| 1722 | 001319086807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0004041539961046 | 651940V | 4,877,597 |
| 1723 | 002057875801000 | Mar 1 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0002141539961066 | 651961V | 4,122,003 |
| 1724 | 000168575809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI PANGKEP | 411121 | 0005441539961066 | 651964V | 1,929,116 |
| 1725 | 000168005809000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0005941539961066 | 651969V | 3,641,812 |
| 1726 | 000170050807000 | Mar 1 2012 12:00AM | Para Pegawai Lapas Takalar | 411121 | 0004141539961076 | 651971V | 3,714,251 |
| 1727 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001241539961086 | 651982V | 9,621,665 |
| 1728 | 687138990801000 | Mar 1 2012 12:00AM | Andi Ahmad Ali Inani,S.S.Pd.I | 411121 | 0001341539561286 | 651983V | 32,204 |
| 1729 | 000163428805000 | Mar 1 2012 12:00AM | Para Pegawai PKP2A II LAN | 411121 | 0003441539961096 | 651994V | 3,895,509 |
| 1730 | 003943321807000 | Mar 1 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 411121 | 0004141530962006 | 652001V | 1,754,968 |
| 1731 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0002441530962006 | 652004V | 1,260,566 |
| 1732 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001541530962006 | 652005V | 52,32 |
| 1733 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0003641530962006 | 652006V | 304,839 |
| 1734 | 002058634804000 | Mar 1 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003741530962006 | 652007V | 4,756,573 |
| 1735 | 004395224809000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0002041530962056 | 652050V | 4,517,229 |
| 1736 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002241530962056 | 652052V | 6,067,228 |
| 1737 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0003341530962056 | 652053V | 709,031 |
| 1738 | 004155370801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002441530962056 | 652054V | 6,816 |
| 1739 | 000168161809000 | Mar 1 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 411121 | 0004641530962076 | 652076V | 3,633,392 |
| 1740 | 002056646804000 | Mar 1 2012 12:00AM | Para Pegawai MAN 1 Makassar | 411121 | 0003441530962096 | 652094V | 2,933,453 |
| 1741 | 003485703805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0003641531762106 | 652106V | 4,245,423 |
| 1742 | 007866898804000 | Mar 1 2012 12:00AM | Para Pegawai Balai Pengelolaan Sumberdaya Pesisir dan Laut | 411121 | 0003941531962006 | 652109V | 1,047,573 |
| 1743 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0003041531762116 | 652110V | 4,935,522 |
| 1744 | 001293554807000 | Mar 1 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 411121 | 0003241531962016 | 652112V | 970,214 |
| 1745 | 051333300803000 | Mar 1 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0002541531962016 | 652115V | 106,658 |
| 1746 | 006109169809000 | Mar 1 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 411121 | 0004941531962016 | 652119V | 1,365,821 |
| 1747 | 003677028807000 | Mar 1 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 411121 | 0002341531962036 | 652133V | 496,102 |
| 1748 | 000163188805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0003441531962036 | 652134V | 17,286,496 |
| 1749 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002341531962046 | 652143V | 901,784 |
| 1750 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003441531962046 | 652144V | 4,137,479 |
| 1751 | 001838499804000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN TATA USAHA NEGARA UJUNG PANDANG | 411121 | 0003941531962046 | 652149V | 4,525,115 |
| 1752 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0002141531962056 | 652151V | 22,044,961 |
| 1753 | 003675501804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0001241531962056 | 652152V | 187,957 |
| 1754 | 000170035807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA TAKALAR | 411121 | 0003441531962056 | 652154V | 3,578,451 |
| 1755 | 000163113801000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 411121 | 0004241531962066 | 652162V | 8,991,123 |
| 1756 | 000182162807000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Agama Sungguminasa | 411121 | 0001341531962066 | 652163V | 5,427,163 |
| 1757 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0003441531962066 | 652164V | 5,201,573 |
| 1758 | 000182170807000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001541531962066 | 652165V | 12,091,343 |
| 1759 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002841531962066 | 652168V | 17,996,065 |
| 1760 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001941531962066 | 652169V | 2,942,399 |
| 1761 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003041531962076 | 652170V | 1,348,994 |
| 1762 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002141531962076 | 652171V | 250,385 |
| 1763 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002241531662176 | 652172V | 185,357 |
| 1764 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003341531662176 | 652173V | 602,157 |
| 1765 | 000168831809000 | Mar 1 2012 12:00AM | Para Pegawai Rutan Pangkajene | 411121 | 0003441531962096 | 652194V | 1,970,085 |
| 1766 | 000163030804000 | Mar 1 2012 12:00AM | RAJADENG | 411121 | 0001441532562206 | 652204V | 29,341 |
| 1767 | 000162214804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 411121 | 0005341532962016 | 652213V | 5,976,875 |
| 1768 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0003441532762116 | 652214V | 5,141,749 |
| 1769 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001541532962016 | 652215V | 6,816 |
| 1770 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001641532962016 | 652216V | 4,311,158 |
| 1771 | 003151909801000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001741532962016 | 652217V | 847,31 |
| 1772 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0003841532962016 | 652218V | 591,941 |
| 1773 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0002941532962016 | 652219V | 11,695,959 |
| 1774 | 003676996805000 | Mar 1 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0002141532962026 | 652221V | 10,605,065 |
| 1775 | 004581856805000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0003341532962026 | 652223V | 485,607 |
| 1776 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001441532962026 | 652224V | 154,699 |
| 1777 | 003151958801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0003541532662126 | 652225V | 54,065,485 |
| 1778 | 000162032805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0001541532662146 | 652245V | 14,472,299 |
| 1779 | 000163238805000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Hukum dan Hak Asasi Manusia | 411121 | 0003541532662156 | 652255V | 7,933,512 |
| 1780 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001541532562266 | 652265V | 79,404 |
| 1781 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001641532762166 | 652266V | 6,219,851 |
| 1782 | 006109284801000 | Mar 1 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 411121 | 0002541532762176 | 652275V | 3,588,010 |
| 1783 | 006356950807000 | Mar 1 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 411121 | 0001641532662176 | 652276V | 320,672 |
| 1784 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001441532662186 | 652284V | 2,322,982 |
| 1785 | 000163139804000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002541532662186 | 652285V | 11,219,314 |
| 1786 | 000162305805000 | Mar 1 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0003141532762196 | 652291V | 4,093,628 |
| 1787 | 003942331807000 | Mar 1 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 411121 | 0001841532662196 | 652298V | 968,664 |
| 1788 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001241533662106 | 652302V | 133,769,689 |
| 1789 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001341533662106 | 652303V | 195,198 |
| 1790 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001441533562206 | 652304V | 407,674 |
| 1791 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002541533562206 | 652305V | 461,664 |
| 1792 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0002641533562206 | 652306V | 7,472 |
| 1793 | 007868581804000 | Mar 1 2012 12:00AM | Para Pegawai RRI Makassar | 411121 | 0001741533662116 | 652317V | 15,531,777 |
| 1794 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002941533662116 | 652319V | 1,590,166 |
| 1795 | 003676491805000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002041533662126 | 652320V | 18,347,452 |
| 1796 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0003241533662126 | 652322V | 98,942,855 |
| 1797 | 003676194807000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0003341533662126 | 652323V | 999,9 |
| 1798 | 006018345804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001941533762126 | 652329V | 5,623,039 |
| 1799 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0002341533562236 | 652333V | 26,423 |
| 1800 | 000163402804000 | Mar 1 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0003841533762146 | 652348V | 4,102,471 |
| 1801 | 003402146809000 | Mar 1 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0002941533762146 | 652349V | 3,097,490 |
| 1802 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001041533662156 | 652350V | 4,659,802 |
| 1803 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002141533662156 | 652351V | 304,268 |
| 1804 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001241533662156 | 652352V | 297,261 |
| 1805 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003341533662156 | 652353V | 135,312 |
| 1806 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003441533762156 | 652354V | 1,525,681 |
| 1807 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001541533662156 | 652355V | 168,878 |
| 1808 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0002641533662156 | 652356V | 54,996,655 |
| 1809 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001741533662156 | 652357V | 3,412 |
| 1810 | 003944543807000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0002841533562256 | 652358V | 121,65 |
| 1811 | 000168559809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI PANGKEP | 411121 | 0003741533662166 | 652367V | 2,371,910 |
| 1812 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0002841533662166 | 652368V | 1,971,621 |
| 1813 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001941533662166 | 652369V | 13,674,822 |
| 1814 | 001316058805000 | Mar 1 2012 12:00AM | Para Pegawai Politeknik Kesehatan Makassar | 411121 | 0001241533762176 | 652372V | 33,729,439 |
| 1815 | 000168062809000 | Mar 1 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002741533662186 | 652387V | 205,132 |
| 1816 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002841533662186 | 652388V | 201,814 |
| 1817 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002941533662186 | 652389V | 12,427,720 |
| 1818 | 002988749801000 | Mar 1 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0003341534662106 | 652403V | 2,952,944 |
| 1819 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001441534662106 | 652404V | 4,197,676 |
| 1820 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002541534662106 | 652405V | 312,011 |
| 1821 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0002141534662116 | 652411V | 1,958,879 |
| 1822 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001241534662116 | 652412V | 18,341 |
| 1823 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0002341534662116 | 652413V | 851,987 |
| 1824 | 006804389801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0001641534662116 | 652416V | 193,198 |
| 1825 | 006804389801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT PAM OBVIT POLDA SULSEL | 411121 | 0003741534662116 | 652417V | 11,479,258 |
| 1826 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0002641534662146 | 652446V | 96,045 |
| 1827 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0002741534662146 | 652447V | 65,611,816 |
| 1828 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001541534662156 | 652455V | 69,688,113 |
| 1829 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0003641534662156 | 652456V | 276,076 |
| 1830 | 003486248809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001741534562256 | 652457V | 99,341 |
| 1831 | 052305919802000 | Mar 1 2012 12:00AM | H. ABBAS SOPAMENA, SH | 411121 | 0002641534562276 | 652476V | 768,608 |
| 1832 | 000163246801000 | Mar 1 2012 12:00AM | Para Pegawai Kantor Imigrasi Klas I Makassar | 411121 | 0002741534662186 | 652487V | 2,912,087 |
| 1833 | 774694863801000 | Mar 1 2012 12:00AM | SALFIA | 411121 | 0001741535562206 | 652507V | 39,7 |
| 1834 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0002341535662136 | 652533V | 339,722 |
| 1835 | 003151883801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0003441535662136 | 652534V | 9,538,394 |
| 1836 | 002124733801000 | Mar 1 2012 12:00AM | Para Pegawai MTs.N.Biringkanaya Makassar | 411121 | 0001941535762156 | 652559V | 4,147,665 |
| 1837 | 000579797805000 | Mar 1 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001441535762166 | 652564V | 6,405,544 |
| 1838 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001841535662166 | 652568V | 714,619 |
| 1839 | 000168658809000 | Mar 1 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002141535662176 | 652571V | 5,948,588 |
| 1840 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001541535662186 | 652585V | 394,506 |
| 1841 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0002641535662186 | 652586V | 28,432 |
| 1842 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001741535662186 | 652587V | 385,485 |
| 1843 | 003151933801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0002841535662186 | 652588V | 5,323,387 |
| 1844 | 000164913804000 | Mar 1 2012 12:00AM | Para Pegawai BPS Propinsi Sulawesi Selatan | 411121 | 0003841536662106 | 652608V | 6,331,534 |
| 1845 | 000163196804000 | Mar 1 2012 12:00AM | Para Pegawai Pengadilan Negeri Makassar | 411121 | 0002041536662116 | 652610V | 10,845,131 |
| 1846 | 001837277801000 | Mar 1 2012 12:00AM | Para Pegawai KPKNL Makassar | 411121 | 0001041536662136 | 652630V | 1,764,151 |
| 1847 | 000162313805000 | Mar 1 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001641536562256 | 652656V | 55,887 |
| 1848 | 000162784804000 | Mar 1 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001741536562256 | 652657V | 37,883 |
| 1849 | 007868417804000 | Mar 1 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0006441536762186 | 652684V | 12,966,574 |
| 1850 | 000169938807000 | Mar 1 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 411121 | 0003741537662106 | 652707V | 9,570,888 |
| 1851 | 000164541804000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0003041537562216 | 652710V | 148,612 |
| 1852 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001241537662156 | 652752V | 365,085 |
| 1853 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0003341537662156 | 652753V | 7,612,519 |
| 1854 | 004155792801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002441537662156 | 652754V | 13,632 |
| 1855 | 003675485804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0003741537662156 | 652757V | 31,074,619 |
| 1856 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001841537662156 | 652758V | 583,216 |
| 1857 | 003151875801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001941537662156 | 652759V | 13,591,798 |
| 1858 | 006804371801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0002041537662166 | 652760V | 12,897,789 |
| 1859 | 006804371801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0002141537662166 | 652761V | 213,931 |
| 1860 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001241537662166 | 652762V | 17,199,872 |
| 1861 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0003341537662166 | 652763V | 3,446,409 |
| 1862 | 003675477804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002441537662166 | 652764V | 565,151 |
| 1863 | 003675485804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002541537662166 | 652765V | 222,293 |
| 1864 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0002041537662176 | 652770V | 5,192,399 |
| 1865 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001141537662176 | 652771V | 20,448 |
| 1866 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0003241537762176 | 652772V | 13,053,290 |
| 1867 | 003151859801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001041537562286 | 652780V | 803,111 |
| 1868 | 003151867801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0002541538762126 | 652825V | 50,929 |
| 1869 | 001766310801000 | Mar 1 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0003941538762126 | 652829V | 4,838,171 |
| 1870 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0003341538762146 | 652843V | 12,689,611 |
| 1871 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001441538762146 | 652844V | 1,123,223 |
| 1872 | 003676533804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0002541538762146 | 652845V | 23,936 |
| 1873 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0003641538762166 | 652866V | 3,462,108 |
| 1874 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002741538762166 | 652867V | 3,594,308 |
| 1875 | 000163121804000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002841538762166 | 652868V | 256,491 |
| 1876 | 001315787801000 | Mar 1 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0003241538562276 | 652872V | 142,912 |
| 1877 | 774599617805000 | Mar 1 2012 12:00AM | MUHAMMAD SAHUR HARUN LC. H | 411121 | 0001341538562276 | 652873V | 53,516 |
| 1878 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002841538762176 | 652878V | 269,331,819 |
| 1879 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002941538762176 | 652879V | 2,722,558 |
| 1880 | 006804173801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0002041538762186 | 652880V | 3,627,562 |
| 1881 | 002593945809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 411121 | 0003341538762186 | 652883V | 1,012,664 |
| 1882 | 003486230809000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001441539562216 | 652914V | 284,887 |
| 1883 | 006109482801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0002441539562226 | 652924V | 187,712 |
| 1884 | 003676673804000 | Mar 1 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001841539562226 | 652928V | 219,069 |
| 1885 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0002441539562236 | 652934V | 165,55 |
| 1886 | 000164384805000 | Mar 1 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0004241539762156 | 652952V | 9,472,871 |
| 1887 | 000162555801000 | Mar 1 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0003841539762196 | 652998V | 4,067,090 |
| 1888 | 000182519807000 | Mar 1 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0001441530563216 | 653014V | 51,295 |
| 1889 | 002126001809000 | Mar 1 2012 12:00AM | Para Pegawai MIN Maros Baru | 411121 | 0003641530763116 | 653016V | 882,585 |
| 1890 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0002041530763126 | 653020V | 8,413,915 |
| 1891 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0002141530763126 | 653021V | 2,274,913 |
| 1892 | 003151826801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001241530763126 | 653022V | 6,816 |
| 1893 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002241531563266 | 653162V | 154,629 |
| 1894 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001341531563266 | 653163V | 124,025 |
| 1895 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001441531563266 | 653164V | 117,07 |
| 1896 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001541531563266 | 653165V | 110,516 |
| 1897 | 004155628801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002641531563266 | 653166V | 221,699 |
| 1898 | 003151842801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0002041531563296 | 653190V | 222,595 |
| 1899 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0003741532963146 | 653247V | 1,171,669 |
| 1900 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0003841532963146 | 653248V | 9,489,292 |
| 1901 | 774609879808000 | Mar 1 2012 12:00AM | TAHIRAH, S.Ag | 411121 | 0003641532563256 | 653256V | 54,833 |
| 1902 | 001766302805000 | Mar 1 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 411121 | 0001841532963156 | 653258V | 7,785,136 |
| 1903 | 000162248805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR UTARA | 411121 | 0001941532563256 | 653259V | 83,9 |
| 1904 | 003486719801000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002841533563236 | 653338V | 396,646 |
| 1905 | 000245274805000 | Mar 1 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0001341535563206 | 653503V | 378,862 |
| 1906 | 003676442804000 | Mar 1 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001141535563286 | 653581V | 70,654 |
| 1907 | 000163113801000 | Mar 1 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001041536563266 | 653660V | 247,5 |
| 1908 | 020514113805000 | Mar 1 2012 12:00AM | CV. SANDY PRATAMA | 411122 | 0002141536563266 | 653661V | 2,490,000 |
| 1909 | 028212256805000 | Mar 1 2012 12:00AM | CV. Masindo Semesta | 411122 | 0001941537663256 | 653759V | 681,818 |
| 1910 | 016396095805000 | Mar 1 2012 12:00AM | CV. Merpati Utama | 411122 | 0001041537663266 | 653760V | 245,455 |
| 1911 | 019715739801000 | Mar 1 2012 12:00AM | CV. Jafra Utama | 411122 | 0002841538663216 | 653818V | 504,545 |
| 1912 | 016907198805000 | Mar 1 2012 12:00AM | CV. Wicokarya | 411122 | 0002941538663216 | 653819V | 675 |
| 1913 | 025482654804000 | Mar 1 2012 12:00AM | KOPERASI PRIMER DIT POLAIR | 411122 | 0001541537663256 | 653755V | 117,45 |
| 1914 | 157765017801000 | Mar 1 2012 12:00AM | RM. ASRI (ASMAWATI,SE) | 411122 | 0001241537563226 | 653722V | 78,3 |
| 1915 | 157765017801000 | Mar 1 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001341537663226 | 653723V | 53,55 |
| 1916 | 157765017801000 | Mar 1 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001641537663226 | 653726V | 50,4 |
| 1917 | 031663875804000 | Mar 1 2012 12:00AM | CV. ASTRO MEDIA KOMPUTINDO | 411122 | 0002441536563296 | 653694V | 235,227 |
| 1918 | 029920378805000 | Mar 1 2012 12:00AM | CV. GEONET INDONESIA COORPORATION | 411122 | 0003841536563276 | 653678V | 55,909 |
| 1919 | 004155628801000 | Mar 1 2012 12:00AM | BENGKEL KARYA TEKNIK ( ABD. HANENG DG. LAU ) | 411124 | 0002341536563266 | 653663V | 455,818 |
| 1920 | 004155628801000 | Mar 1 2012 12:00AM | BENGKEL KARYA TEKNIK ( ABD. HANENG DG. LAU ) | 411124 | 0002441536563266 | 653664V | 491,273 |
| 1921 | 001838499804000 | Mar 1 2012 12:00AM | CV. PUTRA PRATAMA | 411124 | 0002141537663286 | 653781V | 2,948,495 |
| 1922 | 156892184807000 | Mar 2 2012 12:00AM | SITI BULKIS, A.Ma | 411121 | 0002641538663266 | 653866V | 75,556 |
| 1923 | 004578209807000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran MIN Bontosunggu Kab. Gowa | 411121 | 0001741538663266 | 653867V | 602,1 |
| 1924 | 006804439801000 | Mar 2 2012 12:00AM | Para Pegawai KPDDP Makassar | 411121 | 0001541538663276 | 653875V | 28,35 |
| 1925 | 001319086807000 | Mar 2 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0002741538663276 | 653877V | 46,925 |
| 1926 | 000162271801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Perw. BPKP Prov. Sulsel | 411121 | 0001141538663286 | 653881V | 7,450,950 |
| 1927 | 004155321801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001241538663286 | 653882V | 568,2 |
| 1928 | 006018014804000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul.Sel. | 411121 | 0001341538663286 | 653883V | 60 |
| 1929 | 006018014804000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul.Sel. | 411121 | 0001441538663286 | 653884V | 1,090,000 |
| 1930 | 000163394805000 | Mar 2 2012 12:00AM | Para Penerima Penyelenggara Poliklinik PSBD Wirajaya Makassar | 411121 | 0001541538663286 | 653885V | 200 |
| 1931 | 000163394805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001641538663286 | 653886V | 37,5 |
| 1932 | 000163394805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001741538663286 | 653887V | 312 |
| 1933 | 000163394805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001841538663286 | 653888V | 2,131,950 |
| 1934 | 003150539801000 | Mar 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001941538663286 | 653889V | 305 |
| 1935 | 003150539801000 | Mar 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001041538663296 | 653890V | 21 |
| 1936 | 003150539801000 | Mar 2 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001141538663296 | 653891V | 58,5 |
| 1937 | 000162313805000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001341538663296 | 653893V | 842,5 |
| 1938 | 000162313805000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001441538663296 | 653894V | 77,5 |
| 1939 | 000162313805000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001541538663296 | 653895V | 315 |
| 1940 | 004395224809000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Maros | 411121 | 0001941539763206 | 653909V | 410,1 |
| 1941 | 000162271801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Perw. BPKP Prov. Sulsel | 411121 | 0001141539763216 | 653911V | 1,162,500 |
| 1942 | 004155321801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001241539763216 | 653912V | 267,5 |
| 1943 | 000168914807000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001441539763216 | 653914V | 492,5 |
| 1944 | 003485703805000 | Mar 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0001941539763216 | 653919V | 2,953,170 |
| 1945 | 003485703805000 | Mar 2 2012 12:00AM | PARA PEGAWAI KPP PRATAMA MAKASSAR SELATAN | 411121 | 0001041539763226 | 653920V | 44,96 |
| 1946 | 003151867801000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001141539763226 | 653921V | 1,792,750 |
| 1947 | 002631091805000 | Mar 2 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001241539763226 | 653922V | 1,778,850 |
| 1948 | 004578209807000 | Mar 2 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001541539763226 | 653925V | 582,495 |
| 1949 | 004578209807000 | Mar 2 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001641539763226 | 653926V | 150 |
| 1950 | 000163113801000 | Mar 2 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001741539763226 | 653927V | 221,15 |
| 1951 | 003402146809000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001241539763236 | 653932V | 47,5 |
| 1952 | 000163386801000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001641539763236 | 653936V | 453,6 |
| 1953 | 003402146809000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001741539763236 | 653937V | 230,7 |
| 1954 | 003676962805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran MIN Banta-Bantaeng | 411121 | 0001941539763236 | 653939V | 480 |
| 1955 | 003676962805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran MIN Banta-Bantaeng | 411121 | 0001041539763246 | 653940V | 130 |
| 1956 | 003676962805000 | Mar 2 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0001141539763246 | 653941V | 988,785 |
| 1957 | 000168062809000 | Mar 2 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001241539763246 | 653942V | 1,236,050 |
| 1958 | 000182162807000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Sungguminasa | 411121 | 0001441539763246 | 653944V | 145,5 |
| 1959 | 000182162807000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Sungguminasa | 411121 | 0001541539763246 | 653945V | 2,134,650 |
| 1960 | 003675527804000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001741539763246 | 653947V | 326,7 |
| 1961 | 000163394805000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSBD "Wirajaya" Makassar | 411121 | 0001641539763206 | 653906V | 520,1 |
| 1962 | 004155321801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001841538663246 | 653848V | 395 |
| 1963 | 004155321801000 | Mar 2 2012 12:00AM | Bendahara Pengeluaran PSMP "Toddopuli" Makassar | 411121 | 0001941538663246 | 653849V | 308,626 |
| 1964 | 003944725807000 | Mar 2 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001241538663256 | 653852V | 9,476,590 |
| 1965 | 001308329809000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 411121 | 0001341538663256 | 653853V | 164,7 |
| 1966 | 001319011801000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001541538663256 | 653855V | 450 |
| 1967 | 000164384805000 | Mar 2 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulawesi Selatan | 411121 | 0001641538663256 | 653856V | 944 |
| 1968 | 000168575809000 | Mar 2 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI PANGKAJENE (01) | 411121 | 0001241538663266 | 653862V | 42,5 |
| 1969 | 014122048804000 | Mar 2 2012 12:00AM | CV.MULFECO UTAMA | 411122 | 0002341538663266 | 653863V | 1,035,973 |
| 1970 | 023084270805000 | Mar 2 2012 12:00AM | CV YONIN MEDIA | 411122 | 0001841539763206 | 653908V | 207 |
| 1971 | 015840580809000 | Mar 2 2012 12:00AM | KPRI Mina Lestari/ | 411122 | 0002841539763226 | 653928V | 562,5 |
| 1972 | 082660325801000 | Mar 2 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001641539763216 | 653916V | 52,2 |
| 1973 | 023857824804000 | Mar 2 2012 12:00AM | CV.SAORAJA DUTA PRIMA JL.MAPPAODANG NO.37 B MAKASSAR | 411122 | 0001841539763216 | 653918V | 76,84 |
| 1974 | 157765017801000 | Mar 2 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001741538763296 | 653897V | 53,55 |
| 1975 | 157765017801000 | Mar 2 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001841538763296 | 653898V | 44,1 |
| 1976 | 016906778805000 | Mar 2 2012 12:00AM | CV.TARIDAS (Ny.Ir.Ratnawaty Darwis) | 411122 | 0002041539763206 | 653900V | 474,545 |
| 1977 | 157765017801000 | Mar 2 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001141539763206 | 653901V | 206,55 |
| 1978 | 157765017801000 | Mar 2 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001241539763206 | 653902V | 120,87 |
| 1979 | 025571837801000 | Mar 2 2012 12:00AM | CV. ARINA UTAMA, AHLI MADYA | 411122 | 0001141538663276 | 653871V | 534,42 |
| 1980 | 001320373805000 | Mar 2 2012 12:00AM | CV. ANNISA | 411124 | 0001241538663276 | 653872V | 259,84 |
| 1981 | 000162313805000 | Mar 2 2012 12:00AM | CV Cipta Kreasi Gemilang | 411124 | 0002641538663296 | 653896V | 218,182 |
| 1982 | 003676673805000 | Mar 2 2012 12:00AM | CV PANJORA, | 411124 | 0001941539763226 | 653929V | 1,000,500 |
| 1983 | 003151826801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001141539063356 | 653951V | 562,35 |
| 1984 | 003151826801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001241539063356 | 653952V | 213,5 |
| 1985 | 000182261807000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001741539063356 | 653957V | 1,140,300 |
| 1986 | 000182261807000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001841539063356 | 653958V | 158,25 |
| 1987 | 000182261807000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001941539063356 | 653959V | 30 |
| 1988 | 000182261807000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Kejari Sungguminasa | 411121 | 0001041539063366 | 653960V | 82,5 |
| 1989 | 000163154801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran BBLK Makassar | 411121 | 0001141539063366 | 653961V | 2,187,300 |
| 1990 | 000170050807000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Lapas Takalar | 411121 | 0001141539063376 | 653971V | 1,470,000 |
| 1991 | 003944725807000 | Mar 5 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001241539063376 | 653972V | 125 |
| 1992 | 003151909801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001441539063376 | 653974V | 53 |
| 1993 | 006804363801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001641539063376 | 653976V | 135 |
| 1994 | 000162784804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0002941539063376 | 653979V | 30,154 |
| 1995 | 000162784804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001041539063386 | 653980V | 4,933,500 |
| 1996 | 002988749801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001241539063386 | 653982V | 202,5 |
| 1997 | 002988749801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001341539063386 | 653983V | 467,5 |
| 1998 | 002988749801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001441539063386 | 653984V | 32,5 |
| 1999 | 002988749801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Balai Teknik Kesehatan Lingkungan dan Pemberanta | 411121 | 0001541539063386 | 653985V | 237,5 |
| 2000 | 003676673804000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001941539063386 | 653989V | 28,35 |
| 2001 | 003676673804000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001041539063396 | 653990V | 7,35 |
| 2002 | 001837277801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001141539063396 | 653991V | 276,7 |
| 2003 | 001837277801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001241539063396 | 653992V | 337,5 |
| 2004 | 003151909801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0002841530064306 | 654008V | 230,85 |
| 2005 | 000162248805000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAKASSAR UTARA | 411121 | 0001041530064316 | 654010V | 1,393,050 |
| 2006 | 004155370801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001141530064316 | 654011V | 166,05 |
| 2007 | 006109797801000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran MIN 2 Makassar | 411121 | 0001741530064316 | 654017V | 471,9 |
| 2008 | 007869365804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN SATKER BAKORLUH 190017 | 411121 | 0001341530064326 | 654023V | 255,75 |
| 2009 | 004581856805000 | Mar 5 2012 12:00AM | BENDAHARA PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001641530064326 | 654026V | 151 |
| 2010 | 003676715805000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN MADRASAH TSANAWIYAH NEGERI UJUNG PANDANG | 411121 | 0001841530064326 | 654028V | 5,118,900 |
| 2011 | 003676491805000 | Mar 5 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001841530064336 | 654038V | 892,8 |
| 2012 | 003151875801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001941530064336 | 654039V | 162 |
| 2013 | 003151875801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0001041530064346 | 654040V | 1,545,651 |
| 2014 | 002058634804000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001141530064346 | 654041V | 1,476,000 |
| 2015 | 003151842801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001941539063396 | 653999V | 126,9 |
| 2016 | 003151842801000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001041530064306 | 654000V | 26,5 |
| 2017 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0003141530064306 | 654001V | 2,155,724 |
| 2018 | 003402146809000 | Mar 5 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0001241530064306 | 654002V | 34,666 |
| 2019 | 003486248809000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001341530064306 | 654003V | 85,05 |
| 2020 | 051333300803000 | Mar 5 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0001241530064336 | 654032V | 20,25 |
| 2021 | 000163188805000 | Mar 5 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0001541530064336 | 654035V | 382,5 |
| 2022 | 014846695804000 | Mar 5 2012 12:00AM | CV. CAESAR PERDANA Jl. Landak No. 21 Makassar | 411122 | 0002741530064336 | 654037V | 421,667 |
| 2023 | 014115091804000 | Mar 5 2012 12:00AM | CV. NORIKA PERDANA | 411122 | 0002941530064326 | 654029V | 3,333,137 |
| 2024 | 082685843801001 | Mar 5 2012 12:00AM | UD AS UTAMA JAYA | 411122 | 0001341539063396 | 653993V | 66,191 |
| 2025 | 157765017801000 | Mar 5 2012 12:00AM | RM. ASRI | 411122 | 0001541539063396 | 653995V | 73,8 |
| 2026 | 157765017801000 | Mar 5 2012 12:00AM | RM. ASRI | 411122 | 0001641539063396 | 653996V | 65,25 |
| 2027 | 018328872801000 | Mar 5 2012 12:00AM | CV. ANDHIKARISTIA PRATAMA | 411122 | 0001841539063386 | 653988V | 1,361,209 |
| 2028 | 006018147805000 | Mar 5 2012 12:00AM | PT. Benteng Pratama Indonesia | 411124 | 0001541530064306 | 654005V | 373,26 |
| 2029 | 003676673805000 | Mar 5 2012 12:00AM | CV ILHAM AKBAR JAYA, | 411124 | 0001641539063386 | 653986V | 283,5 |
| 2030 | 003676491805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001341530164356 | 654053V | 1,033,200 |
| 2031 | 002058634804000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001441530164356 | 654054V | 436,5 |
| 2032 | 000167999809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001641530164356 | 654056V | 158,5 |
| 2033 | 000167999809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001741530164356 | 654057V | 52,5 |
| 2034 | 000167999809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI MAROS | 411121 | 0001841530164356 | 654058V | 840,6 |
| 2035 | 000170688807000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI TAKALAR | 411121 | 0001241530164366 | 654062V | 735,3 |
| 2036 | 000163030804000 | Mar 6 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0001341530164346 | 654043V | 264,839,240 |
| 2037 | 000163030804000 | Mar 6 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0001441530164346 | 654044V | 82,551,480 |
| 2038 | 008057838809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0001541530164346 | 654045V | 632,7 |
| 2039 | 006356950807000 | Mar 6 2012 12:00AM | bendahara pengeluaran cabang kejaksaan negeri sungguminasa di malino | 411121 | 0001741530164346 | 654047V | 85,05 |
| 2040 | 002595114804000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran RUPBASAN Klas I Makassar | 411121 | 0001041530164356 | 654050V | 456,3 |
| 2041 | 002595114804000 | Mar 6 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0002141530164356 | 654051V | 19,018 |
| 2042 | 000163428805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001841531164336 | 654138V | 1,560,000 |
| 2043 | 003676491805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001241531164346 | 654142V | 106 |
| 2044 | 003676491805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002341531164346 | 654143V | 123,25 |
| 2045 | 000163246801000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Kantor Imigrasi Klas I Makassar | 411121 | 0001441531164346 | 654144V | 122,5 |
| 2046 | 000163246801000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Kantor Imigrasi Klas I Makassar | 411121 | 0001541531164346 | 654145V | 1,182,300 |
| 2047 | 006109169809000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran BPS Kab. Pangkep | 411121 | 0001641531164346 | 654146V | 3,191,050 |
| 2048 | 003676996805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001041531164356 | 654150V | 315 |
| 2049 | 003151883801000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001841531164316 | 654118V | 56,7 |
| 2050 | 003151883801000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001941531164316 | 654119V | 26,5 |
| 2051 | 003676962805000 | Mar 6 2012 12:00AM | Para Pegawai MIN Banta-Bantaeng | 411121 | 0003341531164326 | 654123V | 510,528 |
| 2052 | 003486248809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001441531164326 | 654124V | 144,158 |
| 2053 | 000163964804000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001641531164326 | 654126V | 4,177,650 |
| 2054 | 003677457807000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001141531164336 | 654131V | 237,6 |
| 2055 | 000163030804000 | Mar 6 2012 12:00AM | ANGGRIANI ALAMSYAH | 411121 | 0002241531164336 | 654132V | 71,216 |
| 2056 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0002441531164336 | 654134V | 602,958 |
| 2057 | 000163428805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001641531164336 | 654136V | 1,225,350 |
| 2058 | 002124733801000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran MTsN.Biringkanaya Makassar | 411121 | 0001741530164376 | 654077V | 3,306,150 |
| 2059 | 004395661809000 | Mar 6 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001941530164376 | 654079V | 571,05 |
| 2060 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001041530164386 | 654080V | 466,25 |
| 2061 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001141530164386 | 654081V | 335,1 |
| 2062 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001241530164386 | 654082V | 33,5 |
| 2063 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001341530164386 | 654083V | 6,375 |
| 2064 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001441530164386 | 654084V | 3,75 |
| 2065 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001541530164386 | 654085V | 4,95 |
| 2066 | 004395661809000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001641530164386 | 654086V | 89,425 |
| 2067 | 000182519807000 | Mar 6 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0001841530164386 | 654088V | 201,25 |
| 2068 | 000182519807000 | Mar 6 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI SUNGGUMINASA | 411121 | 0001941530164386 | 654089V | 1,254,150 |
| 2069 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001041530164396 | 654090V | 491,85 |
| 2070 | 002058477809000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran MTsN Maros Baru | 411121 | 0001141530164396 | 654091V | 30 |
| 2071 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001241530164396 | 654092V | 2,645,280 |
| 2072 | 002058477809000 | Mar 6 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001341530164396 | 654093V | 175 |
| 2073 | 000162222804000 | Mar 6 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001441530164396 | 654094V | 295,75 |
| 2074 | 000162222804000 | Mar 6 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001541530164396 | 654095V | 87,5 |
| 2075 | 000162222804000 | Mar 6 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0001641530164396 | 654096V | 185 |
| 2076 | 003486719801000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0002841530164396 | 654098V | 318,399 |
| 2077 | 000163113801000 | Mar 6 2012 12:00AM | Bendahara Pengadilan Agama Makassar | 411121 | 0001941530164396 | 654099V | 3,027,900 |
| 2078 | 599360310801000 | Mar 6 2012 12:00AM | Muh. Irsal, ST | 411121 | 0003041531164306 | 654100V | 29 |
| 2079 | 000163113801000 | Mar 6 2012 12:00AM | Para Pegawai Pengadilan Agama Makassar | 411121 | 0002141531164306 | 654101V | 1,923,258 |
| 2080 | 000164541804000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0002341531164306 | 654103V | 3,35 |
| 2081 | 000164541804000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001441531164306 | 654104V | 1,231,950 |
| 2082 | 000162214804000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Kanwil Ditjen Perbendaharaan Prov. Sulsel | 411121 | 0001141531164316 | 654111V | 1,428,950 |
| 2083 | 004395224809000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Maros | 411121 | 0001241531164316 | 654112V | 1,578,750 |
| 2084 | 004395224809000 | Mar 6 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0001441531164316 | 654114V | 150 |
| 2085 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 411121 | 0002641531164356 | 654156V | 50,786 |
| 2086 | 003942331807000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran MAN Malakaji Kab. Gowa | 411121 | 0001941531164356 | 654159V | 133,5 |
| 2087 | 003151958801000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001041531164366 | 654160V | 56,7 |
| 2088 | 000164202805000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BALAI HARTA PENINGGALAN | 411121 | 0001941531164366 | 654169V | 601,8 |
| 2089 | 000164202805000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN BALAI HARTA PENINGGALAN | 411121 | 0001041531164376 | 654170V | 168,25 |
| 2090 | 001316058805000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0001141531164376 | 654171V | 102,433 |
| 2091 | 000168161809000 | Mar 6 2012 12:00AM | Bendahara Pengeluaran Lapas Maros | 411121 | 0001541531164376 | 654175V | 1,369,950 |
| 2092 | 000168161809000 | Mar 6 2012 12:00AM | Para Pegawai Lembaga Pemasyarakatan Maros | 411121 | 0002641531164376 | 654176V | 2,403,840 |
| 2093 | 000245274805000 | Mar 6 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001841531164376 | 654178V | 920 |
| 2094 | 000245274805000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0002941531164376 | 654179V | 74,12 |
| 2095 | 000245274805000 | Mar 6 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0001041531164386 | 654180V | 140,104 |
| 2096 | 140678152809001 | Mar 6 2012 12:00AM | RM. IDAMAN MAROS | 411122 | 0001741531164316 | 654117V | 68,727 |
| 2097 | 021009204801000 | Mar 6 2012 12:00AM | RM.AMAL JAYA ( H.SANAWING ) | 411122 | 0001441531164356 | 654154V | 202,05 |
| 2098 | 031420557805000 | Mar 6 2012 12:00AM | CV. PERMATA MADANI | 411122 | 0002241530164356 | 654052V | 1,091,440 |
| 2099 | 000168161809000 | Mar 6 2012 12:00AM | CV . Purnama Cemerlang / Jln. Skarda N Blok Z1 No.8 Makassar. | 411124 | 0001641530164376 | 654076V | 757,273 |
| 2100 | 000163428805000 | Mar 6 2012 12:00AM | CV. PUTRA BANYUMAS | 411124 | 0002941531164336 | 654139V | 781,62 |
| 2101 | 000163428805000 | Mar 6 2012 12:00AM | CV. CELEBES CLEANING CENTER | 411124 | 0001041531164346 | 654140V | 201,46 |
| 2102 | 000163428805000 | Mar 6 2012 12:00AM | PT. AEROPRIMA | 411124 | 0001741531164336 | 654137V | 315 |
| 2103 | 000163402804000 | Mar 6 2012 12:00AM | CV. Anugerah | 411124 | 0001541531164326 | 654125V | 964,072 |
| 2104 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001641531164386 | 654186V | 6,854 |
| 2105 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0004741531164386 | 654187V | 8,009,394 |
| 2106 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0001841531164386 | 654188V | 476,037 |
| 2107 | 003151909801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Bid TI Polda Sulsel | 411121 | 0002941531164386 | 654189V | 15,264 |
| 2108 | 006356950807000 | Mar 7 2012 12:00AM | para pegawai cabang kejaksaan negeri sungguminasa di malino | 411121 | 0001341531164396 | 654193V | 206,238 |
| 2109 | 000163139804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003441531164396 | 654194V | 36,212 |
| 2110 | 588971739807000 | Mar 7 2012 12:00AM | SYAMSIAH,S.AG | 411121 | 0001541531164396 | 654195V | 8,106 |
| 2111 | 144458890805000 | Mar 7 2012 12:00AM | JUMIATI, S. PAK | 411121 | 0001641531164396 | 654196V | 42,502 |
| 2112 | 890316490801000 | Mar 7 2012 12:00AM | AYU WAHYUNI BAHRI | 411121 | 0001741531164396 | 654197V | 18,106 |
| 2113 | 002631091805000 | Mar 7 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0003941531164396 | 654199V | 598,954 |
| 2114 | 243082294434000 | Mar 7 2012 12:00AM | SAEFUDIN | 411121 | 0003941532164306 | 654209V | 30,352 |
| 2115 | 000162222804000 | Mar 7 2012 12:00AM | Para Pegawai Kantor Pelayanan Perbendaharaan Negara Makassar I | 411121 | 0003041532164316 | 654210V | 2,154,162 |
| 2116 | 006804439801000 | Mar 7 2012 12:00AM | Para Pegawai KPDDP Makassar | 411121 | 0001241532164316 | 654212V | 85,303 |
| 2117 | 004578209807000 | Mar 7 2012 12:00AM | Para Pegawai MIN Bontosunggu Kab. Gowa | 411121 | 0001341532164316 | 654213V | 3,268,334 |
| 2118 | 001766302805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran RUTAN Klas I Makassar | 411121 | 0001941532164316 | 654219V | 2,888,550 |
| 2119 | 000579797805000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0002141532164326 | 654221V | 59,079 |
| 2120 | 006018329807000 | Mar 7 2012 12:00AM | Bendaharawan Pengeluaran Dinas Kelautan dan Perikanan Kab.Takalar | 411121 | 0001641532164326 | 654226V | 240 |
| 2121 | 001837889801000 | Mar 7 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001741532164326 | 654227V | 214,4 |
| 2122 | 476729157801000 | Mar 7 2012 12:00AM | DINA SALLI PADANG | 411121 | 0003841532164326 | 654228V | 6,152 |
| 2123 | 001292168809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001941532164326 | 654229V | 2,318,100 |
| 2124 | 007868698804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Balai Pengelolaan Sumberdaya Pesisir dan | 411121 | 0001341532164336 | 654233V | 694,5 |
| 2125 | 000168914807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001541532164336 | 654235V | 50 |
| 2126 | 000168914807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001741532164336 | 654237V | 367,5 |
| 2127 | 000168914807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001841532164336 | 654238V | 35 |
| 2128 | 000168914807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PSTW GAU MABAJI GOWA | 411121 | 0001941532164336 | 654239V | 285,75 |
| 2129 | 000168914807000 | Mar 7 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0001041532164346 | 654240V | 775,35 |
| 2130 | 003677028807000 | Mar 7 2012 12:00AM | Para Pegawai MTsN Bulukunyi | 411121 | 0002141532164346 | 654241V | 288,786 |
| 2131 | 003675477804000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001341532164346 | 654243V | 2,396,145 |
| 2132 | 003675477804000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001441532164346 | 654244V | 406,907 |
| 2133 | 004395661809000 | Mar 7 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001641532164346 | 654246V | 34,979 |
| 2134 | 000579185807000 | Mar 7 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN TAKALAR | 411121 | 0001941532164346 | 654249V | 880,952 |
| 2135 | 000163964804000 | Mar 7 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0001041532164356 | 654250V | 7,404 |
| 2136 | 000162032805000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0001241532164356 | 654252V | 6,053,100 |
| 2137 | 004395661809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001341532164356 | 654253V | 3,265,000 |
| 2138 | 004395661809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB MAROS | 411121 | 0001441532164356 | 654254V | 255,25 |
| 2139 | 003151933801000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001041532164376 | 654270V | 70,654 |
| 2140 | 003150539801000 | Mar 7 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001241532164376 | 654272V | 133 |
| 2141 | 003150539801000 | Mar 7 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0001341532164376 | 654273V | 1,061,100 |
| 2142 | 007868698804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Balai Pengelolaan Sumberdaya Pesisir dan | 411121 | 0001441532164376 | 654274V | 988,2 |
| 2143 | 000164541804000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001541532164376 | 654275V | 365 |
| 2144 | 000164541804000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001641532164376 | 654276V | 115 |
| 2145 | 000164541804000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL XV DJKN MAKASSAR | 411121 | 0001741532164376 | 654277V | 18,25 |
| 2146 | 000164541804000 | Mar 7 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0001841532164376 | 654278V | 2,275,952 |
| 2147 | 001837277801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001341532164386 | 654283V | 221,25 |
| 2148 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001841532164386 | 654288V | 207,9 |
| 2149 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001941532164386 | 654289V | 61,295 |
| 2150 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0003241532164396 | 654292V | 738,861 |
| 2151 | 003944543807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001341532264396 | 654293V | 48,6 |
| 2152 | 000163105805000 | Mar 7 2012 12:00AM | Para Pegawai Pengadilan Tinggi Agama Makassar | 411121 | 0002541532264396 | 654295V | 1,953,720 |
| 2153 | 784871113822000 | Mar 7 2012 12:00AM | WIWIN DEVIYANTI | 411121 | 0001641532264396 | 654296V | 29,666 |
| 2154 | 001837277801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001741532264396 | 654297V | 82,5 |
| 2155 | 001837277801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran KPKNL Makassar | 411121 | 0001841532264396 | 654298V | 172,5 |
| 2156 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001141533264316 | 654311V | 135 |
| 2157 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001241533264316 | 654312V | 350 |
| 2158 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001341533264316 | 654313V | 45 |
| 2159 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001441533264316 | 654314V | 355 |
| 2160 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001541533264316 | 654315V | 15 |
| 2161 | 004582383804000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Dinas Perikanan dan Kelautan Prov.Sul Sel. | 411121 | 0001741533264316 | 654317V | 175 |
| 2162 | 003942331807000 | Mar 7 2012 12:00AM | Para Pegawai PNS pada MAN Malakaji Kab. Gowa | 411121 | 0002841533264316 | 654318V | 556,016 |
| 2163 | 000168914807000 | Mar 7 2012 12:00AM | PARA PEGAWAI PSTW GAU MABAJI GOWA | 411121 | 0003141533264336 | 654331V | 4,092,926 |
| 2164 | 002056802801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Kanreg IV BKN Makassar | 411121 | 0001641533264336 | 654336V | 2,896,050 |
| 2165 | 002056646805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran MAN 1 Makassar | 411121 | 0001041533264346 | 654340V | 1,012,400 |
| 2166 | 002056646805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran MAN 1 Makassar | 411121 | 0001141533264346 | 654341V | 3,431,250 |
| 2167 | 000163188805000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0001241533264346 | 654342V | 3,478,950 |
| 2168 | 000164731805000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001441533264346 | 654344V | 169,95 |
| 2169 | 000163428805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001641533264346 | 654346V | 3,112,500 |
| 2170 | 000163428805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001741533264346 | 654347V | 720 |
| 2171 | 000163428805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001841533264346 | 654348V | 960 |
| 2172 | 003676194807000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0002241533264356 | 654352V | 30,982,788 |
| 2173 | 007878382807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS NARKOTIKA SUNGGUMINASA | 411121 | 0001541533264356 | 654355V | 838,05 |
| 2174 | 006804363801000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001641533264356 | 654356V | 1,153,200 |
| 2175 | 000170688807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI TAKALAR | 411121 | 0001941533264356 | 654359V | 83,75 |
| 2176 | 000168062809000 | Mar 7 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001941533264366 | 654369V | 462,15 |
| 2177 | 003676996805000 | Mar 7 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001141533264376 | 654371V | 1,730,000 |
| 2178 | 003486719801000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001241533264376 | 654372V | 34,129 |
| 2179 | 000162032805000 | Mar 7 2012 12:00AM | AS'RINI AS'AD | 411121 | 0003441533264376 | 654374V | 33,758 |
| 2180 | 003402146809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAROS | 411121 | 0001741533264376 | 654377V | 702,15 |
| 2181 | 003943321807000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BPS KABUPATEN GOWA | 411121 | 0001841533264376 | 654378V | 677,25 |
| 2182 | 000168559809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001141533264386 | 654381V | 60 |
| 2183 | 000168559809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001241533264386 | 654382V | 177,5 |
| 2184 | 000168559809000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN NEGERI PANGKEP | 411121 | 0001341533264386 | 654383V | 716,4 |
| 2185 | 002058634804000 | Mar 7 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0001441533264386 | 654384V | 35,85 |
| 2186 | 003402146809000 | Mar 7 2012 12:00AM | Para Pegawai KPP Pratama Maros | 411121 | 0003541533264386 | 654385V | 23,554 |
| 2187 | 006018147805000 | Mar 7 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411121 | 0001741533264386 | 654387V | 4,560,640 |
| 2188 | 003486719801000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001041533264306 | 654300V | 2,342,375 |
| 2189 | 003486719801000 | Mar 7 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001141533264306 | 654301V | 53 |
| 2190 | 015624869812000 | Mar 7 2012 12:00AM | CV. ABDI NUSANTARA PERKASA | 411122 | 0001141532164386 | 654281V | 993,3 |
| 2191 | 019719202801000 | Mar 7 2012 12:00AM | KOPERASI PEG NEGERI BAJI ARTHA | 411122 | 0002841533264366 | 654368V | 183,818 |
| 2192 | 072196355801000 | Mar 7 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM 17 PROPINSI | 411122 | 0001941532264396 | 654299V | 701,051 |
| 2193 | 028207256805000 | Mar 7 2012 12:00AM | CV. SIPATUO | 411122 | 0001541532164346 | 654245V | 1,343,182 |
| 2194 | 157765017801000 | Mar 7 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001841532164306 | 654208V | 44,1 |
| 2195 | 000162248805000 | Mar 7 2012 12:00AM | CV. FIRMAN SAKTI | 411124 | 0001041532164386 | 654280V | 1,074,400 |
| 2196 | 022171144805000 | Mar 7 2012 12:00AM | PT. Riztechindo/ | 411124 | 0002841533264336 | 654338V | 100 |
| 2197 | 011255676805000 | Mar 7 2012 12:00AM | PT HOTEL DELTA | 411124 | 0001941533264306 | 654309V | 462 |
| 2198 | 006018147805000 | Mar 7 2012 12:00AM | Para Pegawai STIA LAN Makassar | 411124 | 0001841533264386 | 654388V | 2,888,130 |
| 2199 | 001828086807000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran KP2KP Sungguminasa | 411121 | 0001941534264306 | 654409V | 405 |
| 2200 | 000162784804000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0003041534264316 | 654410V | 43,85 |
| 2201 | 001320373805000 | Mar 8 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001141534264316 | 654411V | 326,1 |
| 2202 | 001320373805000 | Mar 8 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001241534264316 | 654412V | 394,05 |
| 2203 | 002595114804000 | Mar 8 2012 12:00AM | Para Pegawai RUPBASAN Klas I Makassar | 411121 | 0003641534264316 | 654416V | 1,025,000 |
| 2204 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 411121 | 0003741534264316 | 654417V | 22,562 |
| 2205 | 162857866811000 | Mar 8 2012 12:00AM | Eka Bhakti Setiawan | 411121 | 0001841534264316 | 654418V | 11,656 |
| 2206 | 000162305805000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0001841534264326 | 654428V | 551 |
| 2207 | 000162305805000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0001941534264326 | 654429V | 1,135,000 |
| 2208 | 000162305805000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0001041534264336 | 654430V | 165 |
| 2209 | 000162305805000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0001141534264336 | 654431V | 3,230,400 |
| 2210 | 003676442804000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001441534264336 | 654434V | 159 |
| 2211 | 004582920807000 | Mar 8 2012 12:00AM | Para Pegawai Min Galesong Utara | 411121 | 0003541534264336 | 654435V | 478,968 |
| 2212 | 001624303801000 | Mar 8 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0002741534264336 | 654437V | 252,5 |
| 2213 | 001624303801000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001841534264336 | 654438V | 1,033,000 |
| 2214 | 001624303801000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001941534264336 | 654439V | 1,267,500 |
| 2215 | 001624303801000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Karantina Ikan Pengendalian Mutu dan | 411121 | 0001041534264346 | 654440V | 2,461,250 |
| 2216 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001841534264346 | 654448V | 2,658,150 |
| 2217 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001941534264346 | 654449V | 2,455,950 |
| 2218 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001041534264356 | 654450V | 1,966,700 |
| 2219 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001141534264356 | 654451V | 1,857,500 |
| 2220 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001241534264356 | 654452V | 1,058,050 |
| 2221 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001341534264356 | 654453V | 1,021,200 |
| 2222 | 000163030804000 | Mar 8 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0001941534264356 | 654459V | 32,095,650 |
| 2223 | 000163139804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001141534264366 | 654461V | 881,7 |
| 2224 | 000163402804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Pajak Pratama Makassar Barat | 411121 | 0001541534364376 | 654475V | 225,85 |
| 2225 | 000163402804000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Pajak Pratama Makassar Barat | 411121 | 0001641534364376 | 654476V | 218,75 |
| 2226 | 006804363801000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001041535364306 | 654500V | 650 |
| 2227 | 006804363801000 | Mar 8 2012 12:00AM | Para Pegawai BKTM Makassar | 411121 | 0005141535364306 | 654501V | 539,062 |
| 2228 | 003486719801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001641535364336 | 654536V | 314,55 |
| 2229 | 004155628801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001741535364336 | 654537V | 567 |
| 2230 | 003486230809000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001741535364316 | 654517V | 158,882 |
| 2231 | 003486230809000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001841535364316 | 654518V | 21,852 |
| 2232 | 006019640807000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0002941535364316 | 654519V | 30,983 |
| 2233 | 000163154801000 | Mar 8 2012 12:00AM | Para Pegawai BBLK Makassar | 411121 | 0003241535364326 | 654522V | 5,482,804 |
| 2234 | 002631091805000 | Mar 8 2012 12:00AM | BENDAHARAN PENGELUARAN PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001241535364336 | 654532V | 262,3 |
| 2235 | 000163238805000 | Mar 8 2012 12:00AM | Drs. ANSHAR MUCHTAR, MM | 411121 | 0002641535364346 | 654546V | 68,958 |
| 2236 | 003151859801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001241535364396 | 654592V | 230,85 |
| 2237 | 000245290805000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001341535364356 | 654553V | 545 |
| 2238 | 000245290805000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001441535364356 | 654554V | 147,5 |
| 2239 | 000245290805000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001541535364356 | 654555V | 147,5 |
| 2240 | 000245290805000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001641535364356 | 654556V | 725 |
| 2241 | 003151867801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001241535364366 | 654562V | 147 |
| 2242 | 000170035807000 | Mar 8 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Takalar | 411121 | 0001541535364366 | 654565V | 113 |
| 2243 | 001318773801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001841535364376 | 654578V | 35 |
| 2244 | 006018345805000 | Mar 8 2012 12:00AM | PARA PEGAWAI KPP MADYA MAKASSAR | 411121 | 0001141535364386 | 654581V | 1,961,400 |
| 2245 | 000163402804000 | Mar 8 2012 12:00AM | Pegawai KPP Pratama Makassar Barat | 411121 | 0002741535364386 | 654587V | 2,920,228 |
| 2246 | 006804371801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001941535364386 | 654589V | 111,65 |
| 2247 | 001318773801000 | Mar 8 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001041535364396 | 654590V | 205 |
| 2248 | 066017419804000 | Mar 8 2012 12:00AM | H.MUNJIA YULIS ( RM.RASIAH ) | 411122 | 0001841535364346 | 654548V | 247,95 |
| 2249 | 026039651804000 | Mar 8 2012 12:00AM | CV. DWITUNGGAL SEJAHTERA | 411122 | 0002541534264346 | 654445V | 1,107,449 |
| 2250 | 023038680801000 | Mar 8 2012 12:00AM | CV. SCRIPT INTERMEDIA | 411122 | 0001341535364336 | 654533V | 475,909 |
| 2251 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001841535364336 | 654538V | 181,35 |
| 2252 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001941535364336 | 654539V | 502,2 |
| 2253 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001041535364346 | 654540V | 282,15 |
| 2254 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001141535364346 | 654541V | 502,2 |
| 2255 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001241535364346 | 654542V | 169,65 |
| 2256 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001341535364346 | 654543V | 469,8 |
| 2257 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001441535364346 | 654544V | 325,575 |
| 2258 | 021009204801000 | Mar 8 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001541535364346 | 654545V | 469,8 |
| 2259 | 017148636804000 | Mar 8 2012 12:00AM | CV. DUPPA | 411122 | 0001241535364306 | 654502V | 210,521 |
| 2260 | 017148636804000 | Mar 8 2012 12:00AM | CV. DUPPA | 411122 | 0002341535364306 | 654503V | 582,027 |
| 2261 | 072196355801000 | Mar 8 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM 17 PROPINSI | 411122 | 0001441535364316 | 654514V | 276 |
| 2262 | 031290679801000 | Mar 8 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0001541535364316 | 654515V | 67,5 |
| 2263 | 157765017801000 | Mar 8 2012 12:00AM | RM. ASRI (Asmawati,SE) | 411122 | 0001741534364376 | 654477V | 117,45 |
| 2264 | 025575846801000 | Mar 8 2012 12:00AM | ARINDA BAHANA PERKASA, CV | 411122 | 0002441534264356 | 654454V | 712,5 |
| 2265 | 157765017801000 | Mar 8 2012 12:00AM | RM. ASRI (ASMAWATI, SE) | 411122 | 0001541534264356 | 654455V | 48,682 |
| 2266 | 030266175805000 | Mar 8 2012 12:00AM | CV. MARAJAH PRATAMA | 411122 | 0001341534264336 | 654433V | 952,65 |
| 2267 | 011255361801000 | Mar 8 2012 12:00AM | CV. NUR HUDA | 411122 | 0002141534264326 | 654421V | 1,362,300 |
| 2268 | 027021245805000 | Mar 8 2012 12:00AM | CV. CIPTA PRIMA LESTARI | 411122 | 0001341534264316 | 654413V | 1,461,038 |
| 2269 | 029743002801000 | Mar 8 2012 12:00AM | CV. CAHAYA PURNAMA | 411122 | 0002741534264306 | 654407V | 1,023,524 |
| 2270 | 015675051056000 | Mar 8 2012 12:00AM | PT. Calmic Indonesia, | 411124 | 0002941534264316 | 654419V | 424,75 |
| 2271 | 029742194801000 | Mar 8 2012 12:00AM | CV. AUTOMOTIVE CARE | 411124 | 0002241534264346 | 654442V | 509,091 |
| 2272 | 003675527804000 | Mar 8 2012 12:00AM | CV. SURYA TUJUH LIMA JL.TODDOPULI VI BLOK F5 NO. 15 KOMP | 411124 | 0002341534264346 | 654443V | 25,636 |
| 2273 | 003675527804000 | Mar 8 2012 12:00AM | CV. SIPATUO | 411124 | 0002441534264346 | 654444V | 33,182 |
| 2274 | 001320373805000 | Mar 8 2012 12:00AM | CV. ANNISA | 411124 | 0001541535364336 | 654535V | 673,32 |
| 2275 | 028207256805000 | Mar 8 2012 12:00AM | CV. SIPATUO | 411124 | 0002641534264346 | 654446V | 586,364 |
| 2276 | 001318773801000 | Mar 8 2012 12:00AM | CV. DWI CIPTA | 411124 | 0001141535364396 | 654591V | 868 |
| 2277 | 001838499804000 | Mar 9 2012 12:00AM | BENDAHARA PENGADILAN TATA USAHA NEGARA MAKASSAR | 411121 | 0001241536464326 | 654622V | 1,300,800 |
| 2278 | 001838499804000 | Mar 9 2012 12:00AM | BENDAHARA PENGADILAN TATA USAHA NEGARA MAKASSAR | 411121 | 0001341536464326 | 654623V | 212,5 |
| 2279 | 000164913804000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001641536464326 | 654626V | 92,5 |
| 2280 | 001293554807000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN RUTAN KLAS IIB MALINO | 411121 | 0001141536464346 | 654641V | 267,3 |
| 2281 | 001766310801000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001241536464346 | 654642V | 1,389,300 |
| 2282 | 001624071809000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran Bok Dinkes Kab. Maros | 411121 | 0001441536464356 | 654654V | 1,301,000 |
| 2283 | 001624071809000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran Bok Dinkes Kab. Maros | 411121 | 0001541536464356 | 654655V | 155 |
| 2284 | 003677002807000 | Mar 9 2012 12:00AM | Bendahara Bengeluaran Min Patiro | 411121 | 0001641535364396 | 654596V | 37,5 |
| 2285 | 003677002807000 | Mar 9 2012 12:00AM | Bendahara Bengeluaran Min Patiro | 411121 | 0001741535364396 | 654597V | 30 |
| 2286 | 000164913804000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001841535364396 | 654598V | 11,210,400 |
| 2287 | 006804439801000 | Mar 9 2012 12:00AM | Para Pegawai KPDDP Makassar | 411121 | 0001941535364396 | 654599V | 28,35 |
| 2288 | 001319011801000 | Mar 9 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001141536364306 | 654601V | 7,414,350 |
| 2289 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001441536364306 | 654604V | 377,5 |
| 2290 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001541536364306 | 654605V | 985 |
| 2291 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001641536364306 | 654606V | 92,5 |
| 2292 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001741536364306 | 654607V | 120 |
| 2293 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001841536364306 | 654608V | 330 |
| 2294 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001941536364306 | 654609V | 265 |
| 2295 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001041536364316 | 654610V | 940 |
| 2296 | 000163428805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001141536364316 | 654611V | 265 |
| 2297 | 072813652017000 | Mar 9 2012 12:00AM | Muhammad Nur | 411121 | 0001241536364316 | 654612V | 52,9 |
| 2298 | 000168831809000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran Rutan Pangkajene | 411121 | 0001841536464316 | 654618V | 867,9 |
| 2299 | 000168005809000 | Mar 9 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI MAROS | 411121 | 0001341537464326 | 654723V | 1,496,944 |
| 2300 | 001624303801000 | Mar 9 2012 12:00AM | Para Pegawai Balai Besar Karantina Ikan, Pengendalian Mutu dan | 411121 | 0001441537464326 | 654724V | 1,443,900 |
| 2301 | 001320373805000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001741537464326 | 654727V | 56,29 |
| 2302 | 051379428801000 | Mar 9 2012 12:00AM | Adenan Hi Mustafa | 411121 | 0002841537464326 | 654728V | 55,66 |
| 2303 | 000164335804000 | Mar 9 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0001741537464336 | 654737V | 1,634,250 |
| 2304 | 003677713805000 | Mar 9 2012 12:00AM | Para Pegawai KPPN Makassar II | 411121 | 0002041536464396 | 654690V | 1,880,130 |
| 2305 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0002141536464396 | 654691V | 163,632 |
| 2306 | 003944543807000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0002241536464396 | 654692V | 1,823,590 |
| 2307 | 003486248809000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001441536464396 | 654694V | 16,25 |
| 2308 | 006018147805000 | Mar 9 2012 12:00AM | Bendahara Pengeluaran STIA LAN Makassar | 411121 | 0001841536464396 | 654698V | 1,126,350 |
| 2309 | 001766310801000 | Mar 9 2012 12:00AM | BENDAHARA PENGELUARAN KKP KELAS I MAKASSAR | 411121 | 0001641537464306 | 654706V | 90 |
| 2310 | 003150539801000 | Mar 9 2012 12:00AM | Para Pegawai Balai Pengamanan Fasilitas Kesehatan Makassar | 411121 | 0003741537464306 | 654707V | 2,064,998 |
| 2311 | 004581856805000 | Mar 9 2012 12:00AM | BENDAHARA PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001041537464316 | 654710V | 257,85 |
| 2312 | 024697450805000 | Mar 9 2012 12:00AM | CV. ANUGERAH DIANA | 411122 | 0002141537464316 | 654711V | 1,136,454 |
| 2313 | 082660325801000 | Mar 9 2012 12:00AM | RM.ANDIKHA JL.P.KEMERDEKAAN KM.16 MAKASSAR | 411122 | 0001341537464316 | 654713V | 115,425 |
| 2314 | 011113917812000 | Mar 9 2012 12:00AM | PT. MEGAHPUTRA SEJAHTERA | 411122 | 0001941537464306 | 654709V | 4,457,727 |
| 2315 | 015626559809000 | Mar 9 2012 12:00AM | CV LIMA BELAS OKTOBER Jalan Beringin No. 31 Maros | 411122 | 0002941536464316 | 654619V | 249,311 |
| 2316 | 019060649805000 | Mar 9 2012 12:00AM | CV. SAFARI FURNITURE | 411122 | 0001741536464366 | 654667V | 91,636 |
| 2317 | 029342250804000 | Mar 9 2012 12:00AM | CV. SENTOSA UTAMA | 411122 | 0001941536464336 | 654639V | 98,461 |
| 2318 | 000164590804000 | Mar 9 2012 12:00AM | PT. TOPADATINDO, Jl. Sarappo No. 118 Makassar | 411124 | 0001241537464306 | 654702V | 1,134,800 |
| 2319 | 000164590804000 | Mar 9 2012 12:00AM | CV. ELADIN JAYA, Jl. Pampang I No. 56B Makassar | 411124 | 0002341537464306 | 654703V | 458,145 |
| 2320 | 000182170807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN SEKRETARIAT KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001941537464386 | 654789V | 1,154,550 |
| 2321 | 000182170807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001041537464396 | 654790V | 51,3 |
| 2322 | 000182170807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001141537464396 | 654791V | 405,45 |
| 2323 | 000182170807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001241537464396 | 654792V | 4,779,450 |
| 2324 | 000182170807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001341537464396 | 654793V | 15,303,300 |
| 2325 | 004155628801000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002441537464396 | 654794V | 130,166 |
| 2326 | 051333300803000 | Mar 12 2012 12:00AM | ALEXANDER HEKA, S. SOS. | 411121 | 0003241537464346 | 654742V | 57,702 |
| 2327 | 000164467805000 | Mar 12 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0001441537464346 | 654744V | 1,320,000 |
| 2328 | 000164467805000 | Mar 12 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0003541537464346 | 654745V | 10,112,344 |
| 2329 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001741537464346 | 654747V | 20 |
| 2330 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001941537464346 | 654749V | 155 |
| 2331 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001041537464356 | 654750V | 140 |
| 2332 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001141537464356 | 654751V | 215 |
| 2333 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001241537464356 | 654752V | 230 |
| 2334 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001441537464356 | 654754V | 740 |
| 2335 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001541537464356 | 654755V | 332,5 |
| 2336 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0003641537464356 | 654756V | 134,964 |
| 2337 | 000162214804000 | Mar 12 2012 12:00AM | Para Pegawai Kanwil Ditjen Perbendaharaan Provinsi Sulawesi Selatan | 411121 | 0001841537464356 | 654758V | 6,102,206 |
| 2338 | 001319086807000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001941537464356 | 654759V | 1,665,450 |
| 2339 | 001319086807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001141537464366 | 654761V | 132,058 |
| 2340 | 008057838809000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN MTs.N TURIKALE | 411121 | 0001341537464366 | 654763V | 227,5 |
| 2341 | 008057838809000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN MTs.N TURIKALE | 411121 | 0001441537464366 | 654764V | 120 |
| 2342 | 006019640807000 | Mar 12 2012 12:00AM | PARA PEGAWAI LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001041537464376 | 654770V | 1,416,830 |
| 2343 | 003677457807000 | Mar 12 2012 12:00AM | PARA PEGAWAI RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001241537464376 | 654772V | 520,886 |
| 2344 | 000168062809000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001341537464376 | 654773V | 5,259,150 |
| 2345 | 001317197804000 | Mar 12 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0001841537464376 | 654778V | 669,6 |
| 2346 | 001315787801000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001141537464386 | 654781V | 144 |
| 2347 | 001315787801000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Kantor Pengawasan dan Pelayan Tipe A2 | 411121 | 0001241537464386 | 654782V | 1,076,850 |
| 2348 | 003151933801000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001041538764326 | 654820V | 76,5 |
| 2349 | 006018071805000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001641538764336 | 654836V | 15 |
| 2350 | 006018071805000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001741538764336 | 654837V | 4,650,000 |
| 2351 | 006109797801000 | Mar 12 2012 12:00AM | Para Pegawai Madrasah Ibtidaiyah Negeri 2 Makassar | 411121 | 0002141538764346 | 654841V | 536,537 |
| 2352 | 003943321807000 | Mar 12 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 411121 | 0001441538764376 | 654874V | 2,081,094 |
| 2353 | 001766310801000 | Mar 12 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0001741538764376 | 654877V | 91,025 |
| 2354 | 599313509805000 | Mar 12 2012 12:00AM | Fatmawati, ST, M.Eng | 411121 | 0001841538764376 | 654878V | 125,836 |
| 2355 | 484349410801000 | Mar 12 2012 12:00AM | ATISAH WAHID | 411121 | 0002941538764356 | 654859V | 17,3 |
| 2356 | 476729157801000 | Mar 12 2012 12:00AM | DINA SALLI PADANG | 411121 | 0001041538764366 | 654860V | 17,11 |
| 2357 | 003676533804000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141538764396 | 654891V | 9,6 |
| 2358 | 003676533804000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001241538764396 | 654892V | 9,6 |
| 2359 | 003676533804000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001341538764396 | 654893V | 9,6 |
| 2360 | 003676533804000 | Mar 12 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001441538764396 | 654894V | 18 |
| 2361 | 003677002807000 | Mar 12 2012 12:00AM | Para Pegawai MIN Patiro | 411121 | 0002641538764396 | 654896V | 732,8 |
| 2362 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0002041539764306 | 654900V | 6,579,886 |
| 2363 | 000245910809000 | Mar 12 2012 12:00AM | Para Pegawai Balai Penelitian dan Pengembangan Budidaya Air Payau | 411121 | 0003141539764306 | 654901V | 144,868 |
| 2364 | 006109482801000 | Mar 12 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0001241539764306 | 654902V | 56,7 |
| 2365 | 004395224809000 | Mar 12 2012 12:00AM | Para Pegawai Pengadilan Agama Maros | 411121 | 0004441539764306 | 654904V | 1,444,508 |
| 2366 | 000164384805000 | Mar 12 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001541539764306 | 654905V | 9,013,166 |
| 2367 | 021009204801000 | Mar 12 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001741538764386 | 654887V | 18,9 |
| 2368 | 015025562805000 | Mar 12 2012 12:00AM | CV. MULTI ADI GUNA | 411122 | 0001241538764346 | 654842V | 373,169 |
| 2369 | 015025562805000 | Mar 12 2012 12:00AM | CV. MULTI ADI GUNA | 411122 | 0002341538764346 | 654843V | 180,252 |
| 2370 | 082685843801001 | Mar 12 2012 12:00AM | UD. AS UTAMA JAYA | 411122 | 0001141538764326 | 654821V | 30 |
| 2371 | 016652448804000 | Mar 12 2012 12:00AM | KOP. PRIMER BIDANG KEDOKTERAN DAN KESEHATAN | 411122 | 0002041538764336 | 654830V | 35,59 |
| 2372 | 028209088805000 | Mar 12 2012 12:00AM | CV ATTAHYA UTAMA JAYA, | 411122 | 0002141538764336 | 654831V | 36,45 |
| 2373 | 014124580804000 | Mar 12 2012 12:00AM | CV. SARTIKA UTAMA | 411122 | 0002141537464376 | 654771V | 133,147 |
| 2374 | 157765017801000 | Mar 12 2012 12:00AM | RM. ASRI JL. P.KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001541538764316 | 654815V | 143,55 |
| 2375 | 029342250804000 | Mar 12 2012 12:00AM | CV . Sentosa Utama / Jln. Beruang No.93 Makassar. | 411122 | 0002741538764316 | 654817V | 713,824 |
| 2376 | 021009204801000 | Mar 12 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001041538764396 | 654890V | 50,4 |
| 2377 | 001320373805000 | Mar 12 2012 12:00AM | CALMIC INDONESIA PT - MAKASSAR | 411124 | 0001641537464386 | 654786V | 149,542 |
| 2378 | 001320373805000 | Mar 12 2012 12:00AM | CV. EUROLUX RAYA BARUGA | 411124 | 0002741537464386 | 654787V | 166,873 |
| 2379 | 000163428805000 | Mar 12 2012 12:00AM | PT. BENTENG PRATAMA INDONESIA | 411124 | 0001441538764346 | 654844V | 814,84 |
| 2380 | 000163428805000 | Mar 12 2012 12:00AM | CV. MADZCOM GROUP | 411124 | 0002541538764346 | 654845V | 236,364 |
| 2381 | 000163428805000 | Mar 12 2012 12:00AM | Koperasi Makarti | 411124 | 0001641538764346 | 654846V | 98,794 |
| 2382 | 000164590804000 | Mar 12 2012 12:00AM | CV. CELEBES CLEANING CENTER, Jl. Tidung Mariolo No. 20 | 411124 | 0001741538764346 | 654847V | 1,296,764 |
| 2383 | 000164590804000 | Mar 12 2012 12:00AM | PT. RIZTECHINDO, Jl. Mirah Seruni No. 20 kompl. Ruko Saphire Panakkuka | 411124 | 0002841538764346 | 654848V | 440,073 |
| 2384 | 000164590804000 | Mar 12 2012 12:00AM | PT. Anugrah Fuji Utama, BTP Jl. Kejayaan Utara XXIII Blok L No. 407 | 411124 | 0002941538764346 | 654849V | 714 |
| 2385 | 003676533804000 | Mar 12 2012 12:00AM | PT. KIMIA FARMA DIAGNOSTIKA D/A JL. SULTAN HASANUDDIN NO. 46 MAKASSAR | 411124 | 0001841538764386 | 654888V | 184,5 |
| 2386 | 017152737807000 | Mar 12 2012 12:00AM | CV.KURNIA RACHMAT | 411124 | 0001441538764366 | 654864V | 545,455 |
| 2387 | 003676533804000 | Mar 12 2012 12:00AM | CV. AUTOMOTIVE CARE D/A JL. PERINTIS KEMERDEKAAN KM. 17/22 MAKASSAR | 411124 | 0001241538764386 | 654882V | 90 |
| 2388 | 000163428805000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001541430840316 | 440015Z | 2,925,000 |
| 2389 | 000163428805000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001641430840316 | 440016Z | 1,402,500 |
| 2390 | 003151958801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0002741430840326 | 440027Z | 84,225 |
| 2391 | 003151958801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001841430840326 | 440028Z | 16,089,957 |
| 2392 | 006019640807000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN LAPAS WANITA KLAS IIA SUNGGUMINASA | 411121 | 0001941430840326 | 440029Z | 546,45 |
| 2393 | 003942331807000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran MAN Malakaji Kab. Gowa | 411121 | 0001341430840336 | 440033Z | 1,187,500 |
| 2394 | 000164384805000 | Mar 13 2012 12:00AM | Para Pegawai BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001741430840336 | 440037Z | 488,6 |
| 2395 | 000164384805000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran BPK-RI Perwakilan Provinsi Sulsel | 411121 | 0001841430840336 | 440038Z | 2,383,450 |
| 2396 | 006109169809000 | Mar 13 2012 12:00AM | Para Pegawai BPS Kabupaten Pangkep | 411121 | 0002941430840336 | 440039Z | 798,418 |
| 2397 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041430840346 | 440040Z | 75 |
| 2398 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001541430840346 | 440045Z | 9,6 |
| 2399 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001641430840346 | 440046Z | 10,8 |
| 2400 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001741430840346 | 440047Z | 43,7 |
| 2401 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001841430840346 | 440048Z | 10,8 |
| 2402 | 003676533804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141430840356 | 440051Z | 253,8 |
| 2403 | 000170035807000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Pengadilan Agama Takalar | 411121 | 0001141539864326 | 654921V | 2,847,150 |
| 2404 | 003486248809000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001341539864326 | 654923V | 15,481,902 |
| 2405 | 006804371801000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001541539764326 | 654925V | 56,7 |
| 2406 | 006109169809000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran BPS Kab. Pangkep | 411121 | 0001741539764326 | 654927V | 478,8 |
| 2407 | 000163238805000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001841539764326 | 654928V | 3,498,450 |
| 2408 | 003675527804000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001941539764326 | 654929V | 191,429 |
| 2409 | 003675527804000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001041539764336 | 654930V | 179,078 |
| 2410 | 000163402804000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran Kantor Pelayanan Pajak Pratama Makassar Barat | 411121 | 0001741539764336 | 654937V | 1,233,450 |
| 2411 | 000162313805000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001841539764336 | 654938V | 2,548,950 |
| 2412 | 003944543807000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN POLRES TAKALAR | 411121 | 0001141539864346 | 654941V | 203,5 |
| 2413 | 003676996805000 | Mar 13 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001241539864346 | 654942V | 4,345,500 |
| 2414 | 002593945809000 | Mar 13 2012 12:00AM | Bendahara Pengeluarn MIN Bontolangkasa | 411121 | 0001341539864346 | 654943V | 684,6 |
| 2415 | 003944725807000 | Mar 13 2012 12:00AM | BENDAHARA PENGELUARAN MTSN BALANG-BALANG | 411121 | 0001141539864356 | 654951V | 1,471,050 |
| 2416 | 003944725807000 | Mar 13 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001241539864356 | 654952V | 80 |
| 2417 | 003944725807000 | Mar 13 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0003241539864366 | 654962V | 1,143,650 |
| 2418 | 003944725807000 | Mar 13 2012 12:00AM | PARA PEGAWAI MTSN BALANG-BALANG | 411121 | 0001341539864366 | 654963V | 60 |
| 2419 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001041539864396 | 654990V | 362,596 |
| 2420 | 004581856805000 | Mar 13 2012 12:00AM | PARA PEGAWAI PENGADILAN MILITER III-16 MAKASSAR | 411121 | 0001141539864396 | 654991V | 903,3 |
| 2421 | 016394371804000 | Mar 13 2012 12:00AM | CV. Karya Pratama Abadi | 411122 | 0002041539864366 | 654960V | 267,245 |
| 2422 | 022198493805000 | Mar 13 2012 12:00AM | CV. Cakrawala Daysan | 411122 | 0001141539864366 | 654961V | 1,039,091 |
| 2423 | 028207256805000 | Mar 13 2012 12:00AM | SIPATUO, CV, SARJANA SOSIAL | 411122 | 0001941539764336 | 654939V | 1,745,070 |
| 2424 | 032056889805000 | Mar 13 2012 12:00AM | CV. TRI PUTRA PERKASA (Jl. INSPEKSI PAM NO.08 MAKASSAR) | 411122 | 0001641539764326 | 654926V | 204,545 |
| 2425 | 026429712804000 | Mar 13 2012 12:00AM | CV. PUTRA BELOPA JAYATAMA | 411122 | 0001241539864316 | 654912V | 180 |
| 2426 | 157765017801000 | Mar 13 2012 12:00AM | RM.ASRI ( ASMAWATI. SE ) | 411122 | 0001341539864316 | 654913V | 60 |
| 2427 | 021009204801000 | Mar 13 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001241430840346 | 440042Z | 18,9 |
| 2428 | 024403024807000 | Mar 13 2012 12:00AM | CV. MULTI KARYA MANDIRI D/A JL. KH. AGUS SALIM NO. 02 GOWA | 411122 | 0001341430840346 | 440043Z | 125,455 |
| 2429 | 025479387805000 | Mar 13 2012 12:00AM | Koperasi Makarti | 411124 | 0002241539864396 | 654992V | 142,809 |
| 2430 | 000245910809000 | Mar 13 2012 12:00AM | CV. Cahaya Ramadhan/ | 411124 | 0002241430840326 | 440022Z | 536,364 |
| 2431 | 000245910809000 | Mar 13 2012 12:00AM | KSU Monodon Mandiri/ | 411124 | 0002341430840326 | 440023Z | 173 |
| 2432 | 000245910809000 | Mar 13 2012 12:00AM | CV. Ruas Utama/ | 411124 | 0002441430840326 | 440024Z | 174,52 |
| 2433 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0002441430840336 | 440034Z | 455,367 |
| 2434 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0001541430940336 | 440035Z | 13,971,438 |
| 2435 | 004155370801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SARPRAS POLDA SULSEL | 411121 | 0003641430840336 | 440036Z | 15,264 |
| 2436 | 003676996805000 | Mar 14 2012 12:00AM | Para Pegawai BKKBN Prov. Sul-Sel | 411121 | 0001941430840356 | 440059Z | 38,936,298 |
| 2437 | 000167999809000 | Mar 14 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI MAROS | 411121 | 0003841431940366 | 440168Z | 2,227,176 |
| 2438 | 001318773801000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0003041431940386 | 440180Z | 2,118,928 |
| 2439 | 001318773801000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI BESAR PENDIDIKAN DAN PELATIHAN KESEJAHTERAAN SOSIAL | 411121 | 0002141431940386 | 440181Z | 484,916 |
| 2440 | 003486248809000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001341430840366 | 440063Z | 109,5 |
| 2441 | 003486248809000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001441430840366 | 440064Z | 25,5 |
| 2442 | 003486248809000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001541430840366 | 440065Z | 30 |
| 2443 | 000164731805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001841430940366 | 440068Z | 3,000,000 |
| 2444 | 000164335804000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR | 411121 | 0004041430940376 | 440070Z | 1,543,594 |
| 2445 | 000164335804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSA | 411121 | 0001141430940376 | 440071Z | 647,5 |
| 2446 | 006804363801000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001441431940346 | 440144Z | 2,150,000 |
| 2447 | 006804363801000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran BKTM Makassar | 411121 | 0001541431940346 | 440145Z | 2,080,000 |
| 2448 | 000245290805000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001741431940346 | 440147Z | 1,554,000 |
| 2449 | 004155792801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001941431940346 | 440149Z | 81 |
| 2450 | 004155792801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001041431940356 | 440150Z | 22,05 |
| 2451 | 003676442804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN RS. BHAYANGKARA MAKASSAR | 411121 | 0001241431940356 | 440152Z | 1,154,700 |
| 2452 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001041430840396 | 440090Z | 3,003,266 |
| 2453 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0002141430840396 | 440091Z | 10,25 |
| 2454 | 001292168809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001241430840396 | 440092Z | 976,092 |
| 2455 | 001292168809000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001341430840396 | 440093Z | 2,656,103 |
| 2456 | 002055770809000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran MAN Pangkep | 411121 | 0001741430840396 | 440097Z | 1,823,400 |
| 2457 | 002055770809000 | Mar 14 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0002441431840306 | 440104Z | 8,302 |
| 2458 | 006804371801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001641431840306 | 440106Z | 26,5 |
| 2459 | 075230755911000 | Mar 14 2012 12:00AM | H SATIBI HIDAYAT UMAR, SH. | 411121 | 0001741431840316 | 440117Z | 101,864 |
| 2460 | 006018063805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001941431840316 | 440119Z | 2,220,000 |
| 2461 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001341431940326 | 440123Z | 332,55 |
| 2462 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002441431940326 | 440124Z | 159,056 |
| 2463 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001541431940326 | 440125Z | 4,072,200 |
| 2464 | 000168658809000 | Mar 14 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001741431940326 | 440127Z | 163,35 |
| 2465 | 008057838809000 | Mar 14 2012 12:00AM | PARA PEGAWAI MTs.N TURIKALE | 411121 | 0001841431940326 | 440128Z | 632,872 |
| 2466 | 000164731805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BADAN PUSAT STATISTIK KOTA MAKASSAR | 411121 | 0001341431940336 | 440133Z | 505,35 |
| 2467 | 001319011801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001441431940336 | 440134Z | 2,005,000 |
| 2468 | 001319011801000 | Mar 14 2012 12:00AM | PARA PEGAWAI RS. DR. TADJUDDIN CHALID MAKASSAR | 411121 | 0001541431940336 | 440135Z | 1,289,500 |
| 2469 | 003676533804000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001641431940396 | 440196Z | 9,6 |
| 2470 | 003676533804000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001741431940396 | 440197Z | 9,6 |
| 2471 | 003676533804000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001841431940396 | 440198Z | 9,6 |
| 2472 | 003676533804000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001941431940396 | 440199Z | 9,6 |
| 2473 | 003676533804000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041432940306 | 440200Z | 9,6 |
| 2474 | 006018097805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001341432940316 | 440213Z | 2,650,000 |
| 2475 | 006018097805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001641432940316 | 440216Z | 630 |
| 2476 | 006018097805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001741432940316 | 440217Z | 810 |
| 2477 | 006018097805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001041432940326 | 440220Z | 1,185,000 |
| 2478 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0003241432940326 | 440222Z | 843,83 |
| 2479 | 001320373805000 | Mar 14 2012 12:00AM | PARA PEGAWAI BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0002341432940326 | 440223Z | 204,456 |
| 2480 | 000162313805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR KESEHATAN PARU | 411121 | 0001441432940326 | 440224Z | 525 |
| 2481 | 003675477804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001541432940326 | 440225Z | 78,3 |
| 2482 | 003675477804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0001641432940326 | 440226Z | 26,5 |
| 2483 | 004395661809000 | Mar 14 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001741432940326 | 440227Z | 19 |
| 2484 | 004395661809000 | Mar 14 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001941432940326 | 440229Z | 27 |
| 2485 | 004395661809000 | Mar 14 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0003141432940336 | 440231Z | 56,654 |
| 2486 | 000162032805000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN KEJAKSAAN TINGGI SULAWESI SELATAN | 411121 | 0001041432940346 | 440240Z | 6,310,200 |
| 2487 | 003675485804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001141432940346 | 440241Z | 113,4 |
| 2488 | 003675485804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002341432940346 | 440243Z | 195,458 |
| 2489 | 003675485804000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001441432940346 | 440244Z | 6,704,941 |
| 2490 | 004155875801000 | Mar 14 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0002841432940346 | 440248Z | 1,263,981 |
| 2491 | 006109284801000 | Mar 14 2012 12:00AM | Para Pegawai Pusat Pengelolaan Ekoregion Sumapapua | 411121 | 0003641432940366 | 440266Z | 2,174,136 |
| 2492 | 000182170807000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001641431940386 | 440186Z | 1,087,500 |
| 2493 | 003151883801000 | Mar 14 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0001741431940386 | 440187Z | 144,6 |
| 2494 | 020514113805000 | Mar 14 2012 12:00AM | CV. Sandy Pratama | 411122 | 0002541432940366 | 440265Z | 985,909 |
| 2495 | 019719202801000 | Mar 14 2012 12:00AM | KOPERASI PEG NEGERI BAJI ARTHA | 411122 | 0002141431940346 | 440141Z | 275,808 |
| 2496 | 030269484805000 | Mar 14 2012 12:00AM | PT. PENA MAS HOTEL | 411122 | 0001241431940346 | 440142Z | 705,6 |
| 2497 | 030269484805000 | Mar 14 2012 12:00AM | PT. PENA MAS HOTEL | 411122 | 0001341431940346 | 440143Z | 840 |
| 2498 | 157765017801000 | Mar 14 2012 12:00AM | RM ASRI JL. PERINTIS KEMERDEKAAN GRIYA ATIRA PERMAI | 411122 | 0001241430940376 | 440072Z | 39,15 |
| 2499 | 026429712804000 | Mar 14 2012 12:00AM | CV. PUTRA BELOPA JAYATAMA | 411122 | 0001241431940386 | 440182Z | 63,477 |
| 2500 | 026429712804000 | Mar 14 2012 12:00AM | CV. PUTRA BELOPA JAYATAMA | 411122 | 0002341431940386 | 440183Z | 183,75 |
| 2501 | 026429712804000 | Mar 14 2012 12:00AM | CV. PUTRA BELOPA JAYATAMA | 411122 | 0002441431940386 | 440184Z | 43,227 |
| 2502 | 031350952805000 | Mar 14 2012 12:00AM | CV.ARVI PRATAMA | 411122 | 0001741431940366 | 440167Z | 269,386 |
| 2503 | 140678152809001 | Mar 14 2012 12:00AM | RM. IDAMAN MAROS | 411122 | 0001141430840366 | 440061Z | 111,477 |
| 2504 | 016114720809000 | Mar 14 2012 12:00AM | PRIMKOPPOL POLRES MAROS | 411122 | 0001241430840366 | 440062Z | 12,263 |
| 2505 | 003676491805000 | Mar 14 2012 12:00AM | CV. SINAR BHAKTI | 411124 | 0001341431940376 | 440173Z | 202,841 |
| 2506 | 001318773801000 | Mar 14 2012 12:00AM | Koperasi Sejahtera | 411124 | 0001941431940376 | 440179Z | 94,4 |
| 2507 | 000168914807000 | Mar 14 2012 12:00AM | CV.BIMASAKTI INTEGRA PERSADA | 411124 | 0002641431940366 | 440166Z | 452,945 |
| 2508 | 006018345805000 | Mar 14 2012 12:00AM | PT. PANCA GADING SEJAHTERA | 411124 | 0001141432940326 | 440221Z | 840 |
| 2509 | 000245274805000 | Mar 14 2012 12:00AM | PT. MAKASSAR HOTEL NETWORK (HOTEL ARYADUTA) | 411124 | 0001241432940316 | 440212Z | 1,096,320 |
| 2510 | 003676533804000 | Mar 14 2012 12:00AM | PT. KIMIA FARMA DIAGNOSTIKA D/A JL. SULTAN HASANUDDIN NO. 46 MAKASSAR | 411124 | 0001541431940396 | 440195Z | 1,146,800 |
| 2511 | 002056802801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Kanreg IV BKN Makassar | 411121 | 0001441433040486 | 440384Z | 2,229,500 |
| 2512 | 006109128801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS KESEHATAN PROVINSI SULAWESI SELATAN (01) | 411121 | 0001841433040496 | 440398Z | 45 |
| 2513 | 006109128801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS KESEHATAN PROVINSI SULAWESI SELATAN (01) | 411121 | 0001941433040496 | 440399Z | 45 |
| 2514 | 006109128801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS KESEHATAN PROVINSI SULAWESI SELATAN (01) | 411121 | 0001041434040406 | 440400Z | 45 |
| 2515 | 006109128801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS KESEHATAN PROVINSI SULAWESI SELATAN (01) | 411121 | 0001141434040406 | 440401Z | 523,5 |
| 2516 | 006109128801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS KESEHATAN PROVINSI SULAWESI SELATAN (01) | 411121 | 0001241434040406 | 440402Z | 150 |
| 2517 | 000170688807000 | Mar 15 2012 12:00AM | PARA PEGAWAI PENGADILAN NEGERI TAKALAR | 411121 | 0001341434040406 | 440403Z | 870,13 |
| 2518 | 000163139804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001641434040406 | 440406Z | 5,379,450 |
| 2519 | 000163139804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001741434040406 | 440407Z | 361,8 |
| 2520 | 002057875801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0001841434040406 | 440408Z | 3,252,450 |
| 2521 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0001041434040416 | 440410Z | 1,273,170 |
| 2522 | 002055770809000 | Mar 15 2012 12:00AM | Para Pegawai MAN Pangkep | 411121 | 0004141434040416 | 440411Z | 893,152 |
| 2523 | 002055770809000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran MAN Pangkep | 411121 | 0001241434040416 | 440412Z | 105 |
| 2524 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0002741433940306 | 440307Z | 131,27 |
| 2525 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001841433940306 | 440308Z | 135,545 |
| 2526 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001941433940306 | 440309Z | 50,5 |
| 2527 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001041433940316 | 440310Z | 44,5 |
| 2528 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001441433940316 | 440314Z | 35 |
| 2529 | 004155628801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN POLRESTABES MAKASSAR | 411121 | 0001541433940316 | 440315Z | 109,5 |
| 2530 | 007868417804000 | Mar 15 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0001941433040426 | 440329Z | 1,049,580 |
| 2531 | 006018063805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001241433040436 | 440332Z | 100 |
| 2532 | 006018063805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001341433040436 | 440333Z | 31 |
| 2533 | 006018063805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001441433040436 | 440334Z | 150 |
| 2534 | 006018063805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001541433040436 | 440335Z | 1,430,000 |
| 2535 | 003676533804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001941433040436 | 440339Z | 9,6 |
| 2536 | 001316058805000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0002041433040456 | 440350Z | 20,352 |
| 2537 | 000163154801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran BBLK Makassar | 411121 | 0001041433940306 | 440300Z | 406,85 |
| 2538 | 000163154801000 | Mar 15 2012 12:00AM | Dr.H.ABIDIN, MPH | 411121 | 0002141433940306 | 440301Z | 264,908 |
| 2539 | 000162305805000 | Mar 15 2012 12:00AM | PARA PEGAWAI BALAI KESEHATAN MATA MASYARAKAT PROP.SULSEL | 411121 | 0003241433940306 | 440302Z | 2,152,738 |
| 2540 | 004155875801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0003341433940306 | 440303Z | 8,444,733 |
| 2541 | 003676673804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0003441433940306 | 440304Z | 1,758,291 |
| 2542 | 001837889801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0003241433040456 | 440352Z | 5,654 |
| 2543 | 001837889801000 | Mar 15 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0001341433040456 | 440353Z | 62,75 |
| 2544 | 000579797805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0001441433040456 | 440354Z | 2,296,800 |
| 2545 | 000164335804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSA | 411121 | 0001741433040466 | 440367Z | 2,505,000 |
| 2546 | 000164335804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSA | 411121 | 0001841433040466 | 440368Z | 455 |
| 2547 | 000245910809000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Balai Penelitian dan Pengembangan Budidaya Air | 411121 | 0001041433040476 | 440370Z | 3,597,000 |
| 2548 | 002593945809000 | Mar 15 2012 12:00AM | Para Pegawai MIN Bontolangkasa | 411121 | 0002641434040416 | 440416Z | 622,052 |
| 2549 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0001941434040426 | 440429Z | 553,019 |
| 2550 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002041434040436 | 440430Z | 479,417 |
| 2551 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002141434040436 | 440431Z | 716,14 |
| 2552 | 003675485804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN DIREKTORAT SABHARA POLDA SULSEL | 411121 | 0002241434040436 | 440432Z | 906,954 |
| 2553 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0002841434040436 | 440438Z | 458,36 |
| 2554 | 006018345805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KPP MADYA MAKASSAR | 411121 | 0001941434040436 | 440439Z | 571,5 |
| 2555 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001041434040446 | 440440Z | 744,878 |
| 2556 | 003151859801000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN BIDKEU POLDA SULSEL | 411121 | 0001141434040446 | 440441Z | 114,859 |
| 2557 | 000163121804000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002441434040446 | 440444Z | 25,51 |
| 2558 | 007868581804000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN RRI MAKASSAR | 411121 | 0001741432940366 | 440267Z | 1,712,650 |
| 2559 | 000579797805000 | Mar 15 2012 12:00AM | PARA PEGAWAI LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0003241432940386 | 440282Z | 26,584 |
| 2560 | 001766310801000 | Mar 15 2012 12:00AM | PARA PEGAWAI KKP KELAS I MAKASSAR | 411121 | 0001341432940386 | 440283Z | 51,3 |
| 2561 | 000163030804000 | Mar 15 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0001641432940386 | 440286Z | 3,461,110 |
| 2562 | 000163030804000 | Mar 15 2012 12:00AM | PARA PEGAWAI UIN ALAUDDIN MAKASSAR | 411121 | 0001741432940386 | 440287Z | 31,413,150 |
| 2563 | 006804439801000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran KPDDP Makassar | 411121 | 0001841432940386 | 440288Z | 140 |
| 2564 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001041432940396 | 440290Z | 921,4 |
| 2565 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001241432940396 | 440292Z | 1,350,000 |
| 2566 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001341432940396 | 440293Z | 336 |
| 2567 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001441432940396 | 440294Z | 240 |
| 2568 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001541432940396 | 440295Z | 480 |
| 2569 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001741432940396 | 440297Z | 337,5 |
| 2570 | 000163238805000 | Mar 15 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA | 411121 | 0001841432940396 | 440298Z | 740 |
| 2571 | 002058477809000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran MTsN Maros Baru | 411121 | 0001841433040486 | 440388Z | 40 |
| 2572 | 002058477809000 | Mar 15 2012 12:00AM | Bendahara Pengeluaran MTsN Maros Baru | 411121 | 0001941433040486 | 440389Z | 960 |
| 2573 | 023040504801000 | Mar 15 2012 12:00AM | CV. Alin Jaya | 411122 | 0002241433040496 | 440392Z | 1,213,400 |
| 2574 | 063798094801000 | Mar 15 2012 12:00AM | UD. TRAJIMA KONFEKSI | 411122 | 0002941432940396 | 440299Z | 972,273 |
| 2575 | 027022144805000 | Mar 15 2012 12:00AM | CV. HIKMAH PUTRA | 411122 | 0001841432940366 | 440268Z | 954,545 |
| 2576 | 031290679801000 | Mar 15 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0001841432940376 | 440278Z | 50,966 |
| 2577 | 031290679801000 | Mar 15 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002941432940376 | 440279Z | 55,5 |
| 2578 | 022171540805000 | Mar 15 2012 12:00AM | CV djMETALAB | 411122 | 0001641433940306 | 440306Z | 681,818 |
| 2579 | 029342250804000 | Mar 15 2012 12:00AM | CV. SENTOSA UTAMA | 411122 | 0001141433040456 | 440351Z | 1,220,969 |
| 2580 | 031291115801000 | Mar 15 2012 12:00AM | CV. SIEFACH MAURAGA | 411122 | 0001741433040486 | 440387Z | 190,909 |
| 2581 | 000163428805000 | Mar 15 2012 12:00AM | PT. SAHID MAKASSAR PERKASA | 411124 | 0001541434040406 | 440405Z | 1,566,720 |
| 2582 | 000164384805000 | Mar 15 2012 12:00AM | CV. Firman Sakti | 411124 | 0001341434040416 | 440413Z | 1,205,455 |
| 2583 | 000164384805000 | Mar 15 2012 12:00AM | CV. Tiga Puspa | 411124 | 0001441434040416 | 440414Z | 875 |
| 2584 | 006021059805000 | Mar 15 2012 12:00AM | CV. MASINDO SEMESTA | 411124 | 0001641433040476 | 440376Z | 1,030,909 |
| 2585 | 000245274805000 | Mar 15 2012 12:00AM | CV. DUTA GOLDEN FAME | 411124 | 0002041432940386 | 440280Z | 1,313,500 |
| 2586 | 000245274805000 | Mar 15 2012 12:00AM | CV. DUTA GOLDEN FAME | 411124 | 0001141432940386 | 440281Z | 1,802,000 |
| 2587 | 006804363801000 | Mar 15 2012 12:00AM | CV. &I_GRADASI GARISARCH | 411128 | 0002441432940376 | 440274Z | 1,120,000 |
| 2588 | 006804363801000 | Mar 15 2012 12:00AM | CV. &I_GRADASI GARISARCH | 411128 | 0002541432940376 | 440275Z | 1,608,000 |
| 2589 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 411121 | 0002741433040476 | 440377Z | 88,468 |
| 2590 | 002126001809000 | Mar 16 2012 12:00AM | Para Pegawai MIN Maros Baru | 411121 | 0002841433040476 | 440378Z | 517,214 |
| 2591 | 000182170807000 | Mar 16 2012 12:00AM | PARA GURU NON PNS PENERIMA TUNJANGAN PROFESI KANTOR KEMENTERIAN AGAMA | 411121 | 0001541434040446 | 440445Z | 6,300,000 |
| 2592 | 007868417804000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN TVRI STASIUN SULAWESI SELATAN | 411121 | 0001941435140436 | 440539Z | 4,180,950 |
| 2593 | 000163394805000 | Mar 16 2012 12:00AM | Para Pegawai PSBD Wirajaya Makassar | 411121 | 0002141435140446 | 440541Z | 4,438,540 |
| 2594 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0002741435140456 | 440557Z | 63,225 |
| 2595 | 003486230809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PANGKEP | 411121 | 0001841435140456 | 440558Z | 19,358,601 |
| 2596 | 002058634804000 | Mar 16 2012 12:00AM | PARA PEGAWI KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003841435140466 | 440568Z | 2,902,540 |
| 2597 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001541435140486 | 440585Z | 559,937 |
| 2598 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001641435140486 | 440586Z | 7,953 |
| 2599 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0003741435140486 | 440587Z | 4,401,116 |
| 2600 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001841435140486 | 440588Z | 32,103 |
| 2601 | 003151842801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001941435140486 | 440589Z | 121,904 |
| 2602 | 000245274805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001041435140496 | 440590Z | 610 |
| 2603 | 000245274805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001141435140496 | 440591Z | 605 |
| 2604 | 003942331807000 | Mar 16 2012 12:00AM | Bendahara Pengeluaran MAN Malakaji Kab. Gowa | 411121 | 0001541435140496 | 440595Z | 630 |
| 2605 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0002641435140496 | 440596Z | 129,186 |
| 2606 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0001841435140496 | 440598Z | 14,716 |
| 2607 | 006804371801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMSUS POLDA SULSEL | 411121 | 0004941435140496 | 440599Z | 14,088,663 |
| 2608 | 006018097805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001641436140406 | 440606Z | 200 |
| 2609 | 006018097805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001741436140406 | 440607Z | 360 |
| 2610 | 006018097805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001841436140406 | 440608Z | 160 |
| 2611 | 006018097805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001941436140406 | 440609Z | 80 |
| 2612 | 006018097805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JL. | 411121 | 0001041436140416 | 440610Z | 155 |
| 2613 | 003151867801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN YANMA POLDA SULSEL | 411121 | 0001541436140416 | 440615Z | 102,9 |
| 2614 | 002988749801000 | Mar 16 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0001341436140426 | 440623Z | 1,685,100 |
| 2615 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0002441436140426 | 440624Z | 64,756 |
| 2616 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0003541436140426 | 440625Z | 2,594,534 |
| 2617 | 003486248809000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN POLRES MAROS | 411121 | 0001241436140436 | 440632Z | 195 |
| 2618 | 006018063805000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001641434040466 | 440466Z | 72 |
| 2619 | 000163139804000 | Mar 16 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001741434040466 | 440467Z | 1,080,000 |
| 2620 | 784820300804000 | Mar 16 2012 12:00AM | YUYUN MISCASHANTI | 411121 | 0001841434040466 | 440468Z | 254,625 |
| 2621 | 000162255801000 | Mar 16 2012 12:00AM | Para Pegawai Kanwil DJBc Sulawesi | 411121 | 0004041434040496 | 440490Z | 433,142 |
| 2622 | 000164467805000 | Mar 16 2012 12:00AM | Para Pegawai Balitbang Agama Makassar | 411121 | 0001241434040496 | 440492Z | 23,16 |
| 2623 | 001837889801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0001741434040496 | 440497Z | 27,086,700 |
| 2624 | 001837889801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BLU RS. DR. WAHIDIN SUDIROHUSODO | 411121 | 0001841434040496 | 440498Z | 549,45 |
| 2625 | 003151826801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001141436140456 | 440651Z | 36,6 |
| 2626 | 003151826801000 | Mar 16 2012 12:00AM | BENDAHARA PENGELUARAN BIRO OPERASI POLDA SULSEL | 411121 | 0001241436140456 | 440652Z | 396,5 |
| 2627 | 017537507812000 | Mar 16 2012 12:00AM | PT. MAKASSAR PALACE | 411122 | 0001841435040406 | 440508Z | 408 |
| 2628 | 157765017801000 | Mar 16 2012 12:00AM | RM. ASRI (ASMAWATI, SE) | 411122 | 0001141434040496 | 440491Z | 47,455 |
| 2629 | 021009204801000 | Mar 16 2012 12:00AM | RM. AMAL JAYA ( H. SANAWING ) | 411122 | 0001341434040456 | 440453Z | 33,075 |
| 2630 | 004155628801000 | Mar 16 2012 12:00AM | CV. RESKY ABADI | 411122 | 0001441434040456 | 440454Z | 28,925 |
| 2631 | 014124580804000 | Mar 16 2012 12:00AM | CV.SARTIKA UTAMA | 411122 | 0002141435040416 | 440511Z | 2,011,418 |
| 2632 | 028536142804000 | Mar 16 2012 12:00AM | CV.Cahaya Muria | 411122 | 0002441436140436 | 440634Z | 2,971,500 |
| 2633 | 016650921812000 | Mar 16 2012 12:00AM | PT. MAKASSAR PHINISI SEASIDE HOTEL d/a | 411124 | 0001041436140446 | 440640Z | 1,320,000 |
| 2634 | 000164384805000 | Mar 16 2012 12:00AM | CV. Yudiya Taba | 411124 | 0001541436140446 | 440645Z | 884 |
| 2635 | 000164384805000 | Mar 16 2012 12:00AM | CV. Tri Tunggal | 411124 | 0002741434040446 | 440447Z | 1,210,727 |
| 2636 | 000245290805000 | Mar 16 2012 12:00AM | CV.Rachmat | 411124 | 0001941434040446 | 440449Z | 601,091 |
| 2637 | 000245290805000 | Mar 16 2012 12:00AM | CV.Rachmat | 411124 | 0001041434040456 | 440450Z | 601,091 |
| 2638 | 000245290805000 | Mar 16 2012 12:00AM | CV.Rachmat | 411124 | 0001141434040456 | 440451Z | 601,091 |
| 2639 | 000245290805000 | Mar 16 2012 12:00AM | CV.Rachmat | 411124 | 0001241434040456 | 440452Z | 601,091 |
| 2640 | 017537507812000 | Mar 16 2012 12:00AM | PT. MAKASSAR PALACE | 411124 | 0002841435040406 | 440508Z | 2,720,000 |
| 2641 | 010613321051000 | Mar 16 2012 12:00AM | PT. KIMIA FARMA DIAGNOSTIKA D/A JL. SULTAN HASANUDDIN NO. 46 MAKASSAR | 411124 | 0001941435040406 | 440509Z | 125,4 |
| 2642 | 016113458812000 | Mar 16 2012 12:00AM | PT. GANGKING RAYA | 411126 | 0005941434040466 | 440469Z | 200 |
| 2643 | 016113458812000 | Mar 16 2012 12:00AM | PT. GANGKING RAYA | 411126 | 0003941434040466 | 440469Z | 1,000,000 |
| 2644 | 000168062809000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN KEMENTERIAN AGAMA KAB. MAROS | 411112 | 0001141437440476 | 440771Z | 1,797,300 |
| 2645 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411112 | 0001741437440466 | 440767Z | 99,9 |
| 2646 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003841437440466 | 440768Z | 138,364 |
| 2647 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003941437440466 | 440769Z | 169,822 |
| 2648 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002041437440476 | 440770Z | 121,388 |
| 2649 | 001317197804000 | Mar 19 2012 12:00AM | Para Pegawai Balai Pemasyarakatan Klas I Makassar | 411121 | 0002941437440436 | 440739Z | 1,320,932 |
| 2650 | 004582920807000 | Mar 19 2012 12:00AM | Bendahara Pengeluaran MIN Galesong Utara | 411121 | 0001641437440446 | 440746Z | 911,65 |
| 2651 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0002841437440446 | 440748Z | 112,8 |
| 2652 | 003675501804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DIT POLAIR POLDA SULSEL | 411121 | 0002941437440446 | 440749Z | 12,839,058 |
| 2653 | 003943321807000 | Mar 19 2012 12:00AM | PARA PEGAWAI BPS KABUPATEN GOWA | 411121 | 0001041437440456 | 440750Z | 74,662 |
| 2654 | 000163964804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR POM DI MAKASSAR | 411121 | 0001541437440456 | 440755Z | 47,5 |
| 2655 | 006021059805000 | Mar 19 2012 12:00AM | Para Pegawai BPK RI Perwakilan Provinsi Barat | 411121 | 0003341437440466 | 440763Z | 2,319,610 |
| 2656 | 006021059805000 | Mar 19 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001441437440466 | 440764Z | 587,1 |
| 2657 | 001308329809000 | Mar 19 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAROS DI CAMBA | 411121 | 0002541437440466 | 440765Z | 206,326 |
| 2658 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001641437440466 | 440766Z | 118,8 |
| 2659 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0003241437440476 | 440772Z | 2,570,874 |
| 2660 | 000168062809000 | Mar 19 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002341437440476 | 440773Z | 1,059,824 |
| 2661 | 000168062809000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001441437440476 | 440774Z | 387 |
| 2662 | 003676996805000 | Mar 19 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001541437440476 | 440775Z | 530 |
| 2663 | 160525747804000 | Mar 19 2012 12:00AM | NANANG JIMI KRISTIANTO | 411121 | 0001841436140456 | 440658Z | 26,15 |
| 2664 | 001837889801000 | Mar 19 2012 12:00AM | PARA PEGAWAI RS.DR.WAHIDIN SUDIROHUSODO MAKASSAR | 411121 | 0003941436140456 | 440659Z | 180,614 |
| 2665 | 143971554805000 | Mar 19 2012 12:00AM | DRA. HARSUMI NURDIN | 411121 | 0001041436140466 | 440660Z | 250,2 |
| 2666 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0001141436140466 | 440661Z | 857,374 |
| 2667 | 004395661809000 | Mar 19 2012 12:00AM | Para Pegawai BPS Maros | 411121 | 0003241436140466 | 440662Z | 92,928 |
| 2668 | 003485703805000 | Mar 19 2012 12:00AM | BEND.PENGELUARAN KPP PRATAMA MAKASSAR SELATAN | 411121 | 0001341436140466 | 440663Z | 1,329,750 |
| 2669 | 006018063805000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001541436440466 | 440665Z | 2,475,000 |
| 2670 | 006018063805000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN DINAS SOSIAL PROV. SULSEL, DI JLN. | 411121 | 0001641436440466 | 440666Z | 160 |
| 2671 | 002056802801000 | Mar 19 2012 12:00AM | PARA PEGAWAI KANREG IV BKN MAKASSAR | 411121 | 0002941436440466 | 440669Z | 4,679,652 |
| 2672 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0002041436440476 | 440670Z | 28,06 |
| 2673 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001241436440476 | 440672Z | 2,070,150 |
| 2674 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001441436440476 | 440674Z | 8,658 |
| 2675 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0004541436440476 | 440675Z | 464,492 |
| 2676 | 000168658809000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001641436440476 | 440676Z | 203,474 |
| 2677 | 000169938807000 | Mar 19 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Takalar | 411121 | 0001841436440476 | 440678Z | 20,054 |
| 2678 | 000169938807000 | Mar 19 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001941436440476 | 440679Z | 619,65 |
| 2679 | 007868581804000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN RRI MAKASSAR | 411121 | 0001141436440496 | 440691Z | 6,005,400 |
| 2680 | 000162313805000 | Mar 19 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001141437440426 | 440721Z | 19,606 |
| 2681 | 000162313805000 | Mar 19 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001241437440426 | 440722Z | 39,154 |
| 2682 | 000163154801000 | Mar 19 2012 12:00AM | Nisrina,SE | 411121 | 0001341437440426 | 440723Z | 10,35 |
| 2683 | 000245274805000 | Mar 19 2012 12:00AM | BENDAHARA PENGELUARAN KANWIL DJP SULSELBARTRA | 411121 | 0001141437440436 | 440731Z | 1,751,400 |
| 2684 | 007868417804000 | Mar 19 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0001541437440436 | 440735Z | 7,644,712 |
| 2685 | 000163121804000 | Mar 19 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002641437440436 | 440736Z | 48,816 |
| 2686 | 021008347812000 | Mar 19 2012 12:00AM | CV.MULTI SINAR MEDITRON, JL.GAJAH NO. 36 MAKASSAR | 411122 | 0001741437440436 | 440737Z | 952,636 |
| 2687 | 023089816805000 | Mar 19 2012 12:00AM | CV. BERKAH BINA CAHAYA | 411122 | 0002441436140456 | 440654Z | 763,637 |
| 2688 | 218852697801000 | Mar 19 2012 12:00AM | CV. SATU INDONESIA SUKSES | 411122 | 0002541436140456 | 440655Z | 1,077,273 |
| 2689 | 029753217807000 | Mar 19 2012 12:00AM | CV.Dwi Tunggal Abadi | 411122 | 0001741436140456 | 440657Z | 177,272 |
| 2690 | 000163154801000 | Mar 19 2012 12:00AM | CV. DWI MITRA | 411124 | 0002441437440426 | 440724Z | 1,697,309 |
| 2691 | 022199079805000 | Mar 19 2012 12:00AM | CV Perintis Empat Lima | 411124 | 0001741436440476 | 440677Z | 272,364 |
| 2692 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001841437440476 | 440778Z | 33,954 |
| 2693 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001941437440476 | 440779Z | 326,75 |
| 2694 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001141437440486 | 440781Z | 1,8 |
| 2695 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001241437440486 | 440782Z | 45,75 |
| 2696 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001341437440486 | 440783Z | 1,125 |
| 2697 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001441437440486 | 440784Z | 12,375 |
| 2698 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001541437440486 | 440785Z | 2,925 |
| 2699 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001641437440486 | 440786Z | 9 |
| 2700 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001741437440486 | 440787Z | 145,7 |
| 2701 | 000579185805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BPS KAB. TAKALAR | 411121 | 0001941437440486 | 440789Z | 86,75 |
| 2702 | 008057838809000 | Mar 20 2012 12:00AM | HJ.MARJENNE SARWI | 411121 | 0001841438440406 | 440808Z | 100,083 |
| 2703 | 007868417804000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN TVRI STASIUN SULAWESI SELATAN | 411121 | 0001941438440406 | 440809Z | 1,525,000 |
| 2704 | 007868417804000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN TVRI STASIUN SULAWESI SELATAN | 411121 | 0001041438440416 | 440810Z | 270 |
| 2705 | 000163428805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001141438440416 | 440811Z | 195 |
| 2706 | 000163428805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001241438440416 | 440812Z | 3,510,000 |
| 2707 | 001316058805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Politeknik Kesehatan Makassar | 411121 | 0001541438440416 | 440815Z | 12,714,600 |
| 2708 | 001320373805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001941438440426 | 440829Z | 70,08 |
| 2709 | 001320373805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001041438440436 | 440830Z | 78 |
| 2710 | 001320373805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001141438440436 | 440831Z | 30,8 |
| 2711 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0001241438440436 | 440832Z | 42,217,194 |
| 2712 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0003341438440436 | 440833Z | 139,674 |
| 2713 | 003676673804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Sat Brimob Polda Sulsel | 411121 | 0003441438440436 | 440834Z | 15,012 |
| 2714 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0003541438440436 | 440835Z | 4,346,964 |
| 2715 | 000168658809000 | Mar 20 2012 12:00AM | Para Pegawai Kementerian Agama Kab. Pangkep | 411121 | 0001641438440436 | 440836Z | 4,332,556 |
| 2716 | 003677002807000 | Mar 20 2012 12:00AM | Bendahara Bengeluaran Min Patiro | 411121 | 0001841438440436 | 440838Z | 448,9 |
| 2717 | 003944725807000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN MTSN BALANG-BALANG | 411121 | 0001341438440446 | 440843Z | 488,5 |
| 2718 | 003944725807000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN MTSN BALANG-BALANG | 411121 | 0001441438440446 | 440844Z | 378,375 |
| 2719 | 003944725807000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN MTSN BALANG-BALANG | 411121 | 0001641438440446 | 440846Z | 17,5 |
| 2720 | 000579797805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0002741438440446 | 440847Z | 22 |
| 2721 | 000579797805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN LEMBAGA PEMASYARAKATAN KLAS I MAKASSAR | 411121 | 0002841438440446 | 440848Z | 23,05 |
| 2722 | 003677028807000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran MTsN Bulukunyi | 411121 | 0001841438540466 | 440868Z | 427,6 |
| 2723 | 001320373805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN MAKASSAR | 411121 | 0001241438540476 | 440872Z | 1,044,000 |
| 2724 | 000163121804000 | Mar 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001741438540476 | 440877Z | 51,075 |
| 2725 | 000163121804000 | Mar 20 2012 12:00AM | Para Pegawai Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0002841438540476 | 440878Z | 27,258 |
| 2726 | 000163121804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001941438540476 | 440879Z | 65,225 |
| 2727 | 003676194807000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001541438540486 | 440885Z | 243 |
| 2728 | 003676194807000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Polres Gowa | 411121 | 0001841438540486 | 440888Z | 825,6 |
| 2729 | 000245290805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001941438540486 | 440889Z | 1,560,000 |
| 2730 | 000245290805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001041438540496 | 440890Z | 295 |
| 2731 | 003151826801000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN SPIM POLDA SULSEL | 411121 | 0001241439540406 | 440902Z | 503,55 |
| 2732 | 000579904807000 | Mar 20 2012 12:00AM | Para Pegawai Kejaksaan Negeri Takalar | 411121 | 0002041439540426 | 440920Z | 1,075,194 |
| 2733 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0002041439540436 | 440930Z | 188,332 |
| 2734 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0002141439540436 | 440931Z | 54,318 |
| 2735 | 774687552807000 | Mar 20 2012 12:00AM | ST.MARHANNAH S.SOS | 411121 | 0002241439540436 | 440932Z | 19,554 |
| 2736 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN KAB.GOWA | 411121 | 0002341439540436 | 440933Z | 762,374 |
| 2737 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0002441439540436 | 440934Z | 13,356 |
| 2738 | 000182170807000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANTOR KEMENTERIAN AGAMA KAB.GOWA | 411121 | 0001541439540436 | 440935Z | 86,864 |
| 2739 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001741439540436 | 440937Z | 16,545,141 |
| 2740 | 003676491805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0003841439540436 | 440938Z | 1,060,641 |
| 2741 | 003676533804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001141439540446 | 440941Z | 18,25 |
| 2742 | 003676533804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001241439540446 | 440942Z | 18,25 |
| 2743 | 003676533804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001341439540446 | 440943Z | 18,25 |
| 2744 | 003676533804000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001441439540446 | 440944Z | 18,25 |
| 2745 | 003486719801000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001541438540466 | 440865Z | 441,5 |
| 2746 | 000164541804000 | Mar 20 2012 12:00AM | PARA PEGAWAI KANWIL XV DJKN MAKASSAR | 411121 | 0003041439540466 | 440960Z | 166,216 |
| 2747 | 000163188805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI UJUNG PANDANG | 411121 | 0003241439540466 | 440962Z | 2,630,708 |
| 2748 | 006109284801000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran PP Ekoregion Sumapapua | 411121 | 0001141439540476 | 440971Z | 1,060,000 |
| 2749 | 001292168809000 | Mar 20 2012 12:00AM | PARA PEGAWAI MADRASAH TSANAWIYAH NEGERI MA'RANG | 411121 | 0001141439540496 | 440991Z | 24,306 |
| 2750 | 003676996805000 | Mar 20 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001341430541406 | 441003Z | 2,010,000 |
| 2751 | 000163196804000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN PENGADILAN NEGERI MAKASSAR | 411121 | 0001741439540486 | 440987Z | 4,041,900 |
| 2752 | 002631091805000 | Mar 20 2012 12:00AM | PARA PEGAWAI PENGADILAN TINGGI TATA USAHA NEGARA MAKASSAR | 411121 | 0001841439540486 | 440988Z | 1,380,740 |
| 2753 | 006018345805000 | Mar 20 2012 12:00AM | BENDAHARA PENGELUARAN KPP MADYA MAKASSAR | 411121 | 0001941439540446 | 440949Z | 225,5 |
| 2754 | 031291115801000 | Mar 20 2012 12:00AM | CV. SIEFACH MAURAGA | 411122 | 0001541439540456 | 440955Z | 409,091 |
| 2755 | 030799415805000 | Mar 20 2012 12:00AM | CV.MITRA SULAWESI | 411122 | 0001941439540456 | 440959Z | 1,165,365 |
| 2756 | 031290679801000 | Mar 20 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002641438540466 | 440866Z | 180,17 |
| 2757 | 031290679801000 | Mar 20 2012 12:00AM | UD. DAYA PELAJAR | 411122 | 0002741438540466 | 440867Z | 67,568 |
| 2758 | 021009204801000 | Mar 20 2012 12:00AM | H. SANAWING QQ RM. AMAL JAYA D/A JL. TEUKU UMAR 5 NO. 18 C MAKASSAR | 411122 | 0001841439540446 | 440948Z | 18,9 |
| 2759 | 028629558807000 | Mar 20 2012 12:00AM | CV. FATIHAH | 411122 | 0001641438540486 | 440886Z | 91,35 |
| 2760 | 028629558807000 | Mar 20 2012 12:00AM | CV. FATIHAH | 411122 | 0001741438540486 | 440887Z | 123,75 |
| 2761 | 029753217807000 | Mar 20 2012 12:00AM | CV.DWI TUNGGAL ABADI | 411122 | 0002941438440446 | 440849Z | 1,127,727 |
| 2762 | 072196355801000 | Mar 20 2012 12:00AM | MUKHLIS SABIRIN, PIMPINAN RM 17 PROPINSI | 411122 | 0001441438540466 | 440864Z | 63 |
| 2763 | 003676491805000 | Mar 20 2012 12:00AM | CV. DWI YASA MANDIRI | 411122 | 0001641438440416 | 440816Z | 1,288,494 |
| 2764 | 003676491805000 | Mar 20 2012 12:00AM | CV. PATRA KENCANA SAKTI | 411122 | 0002741438440416 | 440817Z | 962,182 |
| 2765 | 001316058805000 | Mar 20 2012 12:00AM | CV. Suryanti Indah Mas | 411124 | 0002941438540496 | 440899Z | 1,254,545 |
| 2766 | 003676533804000 | Mar 20 2012 12:00AM | CV. MULTI KARYA MANDIRI D/A JL. KH. AGUS SALIM NO. 02 GOWA | 411124 | 0002741439540446 | 440947Z | 15,34 |
| 2767 | 001320373805000 | Mar 20 2012 12:00AM | CV. ANNISA | 411124 | 0001341438540476 | 440873Z | 826,08 |
| 2768 | 001320373805000 | Mar 20 2012 12:00AM | CV. ANNISA | 411124 | 0001441438540476 | 440874Z | 254,46 |
| 2769 | 001320373805000 | Mar 20 2012 12:00AM | CV. EUROLUX RAYA BARUGA | 411124 | 0001241439540476 | 440972Z | 188,509 |
| 2770 | 012507885812000 | Mar 20 2012 12:00AM | PT. Media Fajar | 411124 | 0001141439540486 | 440981Z | 357 |
| 2771 | 012507885812000 | Mar 20 2012 12:00AM | PT. Media Fajar | 411124 | 0002241439540486 | 440982Z | 567 |
| 2772 | 003676673804000 | Mar 20 2012 12:00AM | CV KHALIFAH TRANS 78 | 411124 | 0001941439540486 | 440989Z | 297,818 |
| 2773 | 003676673804000 | Mar 20 2012 12:00AM | CV TESSA JAYA MANDIRI, | 411124 | 0001041439540496 | 440990Z | 39,4 |
| 2774 | 004155875801000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0001141431641416 | 441111Z | 567 |
| 2775 | 000162271801000 | Mar 21 2012 12:00AM | Para Pegawai Perwakilan BPKP Provinsi Sulawesi Selatan | 411121 | 0001541431641416 | 441115Z | 27,190,074 |
| 2776 | 003151958801000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN POLRES PELABUHAN MAKASSAR | 411121 | 0001641431641416 | 441116Z | 500,5 |
| 2777 | 002057875801000 | Mar 21 2012 12:00AM | Para Pegawai MAN Biringkanaya Kab.Ujung Pandang | 411121 | 0001041431641446 | 441140Z | 2,186,876 |
| 2778 | 002988749801000 | Mar 21 2012 12:00AM | Para Pegawai Balai Teknik Kesehatan Lingkungan dan Pemberantasan | 411121 | 0003141431641446 | 441141Z | 1,807,872 |
| 2779 | 007868417804000 | Mar 21 2012 12:00AM | Para Pegawai LPP TVRI Stasiun Sulsel | 411121 | 0002241431641446 | 441142Z | 34,16 |
| 2780 | 000245274805000 | Mar 21 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0001941431641416 | 441119Z | 133,51 |
| 2781 | 000245274805000 | Mar 21 2012 12:00AM | PARA PEGAWAI KANWIL DJP SULSELBARTRA | 411121 | 0001041431641426 | 441120Z | 4,806,588 |
| 2782 | 003676996805000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001441431641426 | 441124Z | 3,665,000 |
| 2783 | 694863614809000 | Mar 21 2012 12:00AM | Drs. H. Bashir Naba | 411121 | 0002441430541406 | 441004Z | 7,25 |
| 2784 | 000168062809000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0001541430541406 | 441005Z | 387 |
| 2785 | 000163428805000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran PKP2A II LAN | 411121 | 0001641430541406 | 441006Z | 189 |
| 2786 | 000169938807000 | Mar 21 2012 12:00AM | Para pegawai Kementerian Agama Kab. Takalar | 411121 | 0001841430541426 | 441028Z | 94,294 |
| 2787 | 000169938807000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab.Takalar | 411121 | 0001941430541426 | 441029Z | 74,25 |
| 2788 | 000169938807000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran kantor Kementerian Agama Kab. Takalar | 411121 | 0001041430541436 | 441030Z | 960,45 |
| 2789 | 000245290805000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001341430541456 | 441053Z | 355 |
| 2790 | 000245290805000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001441430541456 | 441054Z | 310 |
| 2791 | 000245290805000 | Mar 21 2012 12:00AM | Bendahara Pengeluaran Balai Besar Pelatihan Kesehatan Makassar | 411121 | 0001541430541456 | 441055Z | 620 |
| 2792 | 000162032805000 | Mar 21 2012 12:00AM | SUGENG PURNOMO, SH,M.Hum | 411121 | 0004941430541456 | 441059Z | 192,191 |
| 2793 | 000162032805000 | Mar 21 2012 12:00AM | MAPPEJANCI, SH | 411121 | 0002041430541466 | 441060Z | 162,85 |
| 2794 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003441430541466 | 441064Z | 148,89 |
| 2795 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002541430541466 | 441065Z | 105,52 |
| 2796 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003641430541466 | 441066Z | 728,146 |
| 2797 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001741430541466 | 441067Z | 375,926 |
| 2798 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0003941430541466 | 441069Z | 1,434,946 |
| 2799 | 000163139804000 | Mar 21 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001041430541476 | 441070Z | 7,176,412 |
| 2800 | 000164913804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN | 411121 | 0001141430641496 | 441091Z | 2,188,050 |
| 2801 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001941430641496 | 441099Z | 889,431 |
| 2802 | 003675527804000 | Mar 21 2012 12:00AM | BENDAHARA PENGELUARAN LABFOR CABANG MAKASSAR | 411121 | 0001041431641406 | 441100Z | 1,769,809 |
| 2803 | 157765017801000 | Mar 21 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001141430541416 | 441011Z | 53,55 |
| 2804 | 022199707805000 | Mar 21 2012 12:00AM | CV.PILAR KHATULISTIWA (MUHAMMAD AMBAR,SE) | 411122 | 0002341430541416 | 441013Z | 53,659 |
| 2805 | 157765017801000 | Mar 21 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001641430541416 | 441016Z | 53,55 |
| 2806 | 022199707805000 | Mar 21 2012 12:00AM | CV.PILAR KHATULISTIWA (MUHAMMAD AMBAR,SE) | 411122 | 0002741430541416 | 441017Z | 188,273 |
| 2807 | 022199707805000 | Mar 21 2012 12:00AM | CV.PILAR KHATULISTIWA (MUHAMMAD AMBAR,SE) | 411122 | 0002841430541416 | 441018Z | 37,636 |
| 2808 | 157765017801000 | Mar 21 2012 12:00AM | RM.ASRI (ASMAWATI,SE) | 411122 | 0001941430541416 | 441019Z | 44,1 |
| 2809 | 020171823801000 | Mar 21 2012 12:00AM | CV. SARJY CIPTA REZKY | 411122 | 0001741431641426 | 441127Z | 271,636 |
| 2810 | 004582326804000 | Mar 21 2012 12:00AM | PT. MAKASSAR PALACE d/a | 411124 | 0001841431641436 | 441138Z | 540 |
| 2811 | 004582326804000 | Mar 21 2012 12:00AM | PT. MAKASSAR PALACE d/a | 411124 | 0001941431641436 | 441139Z | 432 |
| 2812 | 003676533804000 | Mar 21 2012 12:00AM | PT. KIMIA FARMA DIAGNOSTIKA D/A JL. SULTAN HASANUDDIN NO. 46 MAKASSAR | 411124 | 0001841431641416 | 441118Z | 73,08 |
| 2813 | 001320373805000 | Mar 21 2012 12:00AM | CV. EUROLUX RAYA BARUGA | 411124 | 0001041431641416 | 441110Z | 57,291 |
| 2814 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0001441431641446 | 441144Z | 15,949,512 |
| 2815 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002541431641446 | 441145Z | 207,675 |
| 2816 | 004155792801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN ITWASDA POLDA SULSEL | 411121 | 0002641431641446 | 441146Z | 30,528 |
| 2817 | 001293554807000 | Mar 22 2012 12:00AM | PARA PEGAWAI RUTAN KLAS IIB MALINO | 411121 | 0002941431641446 | 441149Z | 641,082 |
| 2818 | 000168062809000 | Mar 22 2012 12:00AM | Para Penerima Tunjangan profesi guru Madrasah Non PNS | 411121 | 0001941431641456 | 441159Z | 2,025,000 |
| 2819 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0003741431641466 | 441167Z | 17,549,061 |
| 2820 | 006109482801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESESRE NARKOBA POLDA SULSEL | 411121 | 0001841431641466 | 441168Z | 139,179 |
| 2821 | 000163139804000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001041431741476 | 441170Z | 13,173,450 |
| 2822 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0002141431741476 | 441171Z | 9,593,822 |
| 2823 | 000163139804000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001241431741476 | 441172Z | 2,680,650 |
| 2824 | 000163139804000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001341431741476 | 441173Z | 888,3 |
| 2825 | 000163139804000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001441431741476 | 441174Z | 148,05 |
| 2826 | 000163139804000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kemenag Kota Makassar | 411121 | 0001541431741476 | 441175Z | 119,7 |
| 2827 | 000163139804000 | Mar 22 2012 12:00AM | Para Pegawai Kantor Kementerian Agama Kota Makassar | 411121 | 0001641431741476 | 441176Z | 1,517,106 |
| 2828 | 003676491805000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0002641431741486 | 441186Z | 80,16 |
| 2829 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411121 | 0001741431741486 | 441187Z | 311,097 |
| 2830 | 000163964804000 | Mar 22 2012 12:00AM | PARA PEGAWAI BALAI BESAR POM DI MAKASSAR | 411121 | 0004241431741496 | 441192Z | 5,009,442 |
| 2831 | 000162248805000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN KPP PRATAMA MAKASSAR UTARA | 411121 | 0001541431741496 | 441195Z | 257,215 |
| 2832 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0002641431741496 | 441196Z | 44,714 |
| 2833 | 001315787801000 | Mar 22 2012 12:00AM | Para Pegawai KPPBC Tipe Madya Pabean Makassar | 411121 | 0003741431741496 | 441197Z | 5,139,852 |
| 2834 | 002058477809000 | Mar 22 2012 12:00AM | PARA PEGAWAI MTSN MAROS BARU | 411121 | 0001541432741406 | 441205Z | 262,5 |
| 2835 | 001766302805000 | Mar 22 2012 12:00AM | Para Pegawai Rumah Tahanan Negara Klas I Makassar | 411121 | 0002141432741416 | 441211Z | 4,747,714 |
| 2836 | 001318773801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001341432741416 | 441213Z | 6,940,000 |
| 2837 | 001318773801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN BALAI BESAR PENDIDIKAN DAN PELATIHAN | 411121 | 0001441432741416 | 441214Z | 220 |
| 2838 | 000182261807000 | Mar 22 2012 12:00AM | PARA PEGAWAI KEJAKSAAN NEGERI SUNGGUMINASA | 411121 | 0002241432741426 | 441222Z | 26,966 |
| 2839 | 000163386801000 | Mar 22 2012 12:00AM | PARA PEGAWAI CABANG KEJAKSAAN NEGERI MAKASSAR | 411121 | 0003841432741426 | 441228Z | 690,662 |
| 2840 | 142863737804000 | Mar 22 2012 12:00AM | ANDI ARWIN SUAIB,SH | 411121 | 0002941432741426 | 441229Z | 32,506 |
| 2841 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0004141432741436 | 441231Z | 14,370,291 |
| 2842 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002241432741436 | 441232Z | 4,865,772 |
| 2843 | 003675477804000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT RESKRIMUM POLDA SULSEL | 411121 | 0002341432741436 | 441233Z | 406,419 |
| 2844 | 003676996805000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001541432741436 | 441235Z | 780 |
| 2845 | 000169938807000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001241432741446 | 441242Z | 5,247,450 |
| 2846 | 000169938807000 | Mar 22 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab. Takalar | 411121 | 0001341432741446 | 441243Z | 1,240,000 |
| 2847 | 029924305805000 | Mar 22 2012 12:00AM | PT. ADHI KARYA & PT. PASSOKORANG | 411121 | 0004541432741446 | 441245Z | 100 |
| 2848 | 029924305805000 | Mar 22 2012 12:00AM | PT. ADHI KARYA & PT. PASSOKORANG | 411121 | 0003541432741446 | 441245Z | 100 |
| 2849 | 017964297807000 | Mar 22 2012 12:00AM | CV. KRISHMA JAYA MANDIRI | 411122 | 0002941432741406 | 441209Z | 680,768 |
| 2850 | 029743002801000 | Mar 22 2012 12:00AM | CV. CAHAYA PURNAMA | 411122 | 0001041432741416 | 441210Z | 437,877 |
| 2851 | 003151933801000 | Mar 22 2012 12:00AM | BENDAHARA PENGELUARAN DIT BINMAS POLDA SULSEL | 411122 | 0004841431741486 | 441188Z | 2,565,354 |
| 2852 | 014121701805000 | Mar 22 2012 12:00AM | KPN. TAT TWAN ASI | 411122 | 0001141431741496 | 441191Z | 109,091 |
| 2853 | 028207256805000 | Mar 22 2012 12:00AM | CV. SIPATUO | 411122 | 0001041431641456 | 441150Z | 450 |
| 2854 | 029342144804000 | Mar 22 2012 12:00AM | CV. SURYA PUTRA | 411122 | 0002141431641456 | 441151Z | 309,09 |
| 2855 | 014232417804000 | Mar 22 2012 12:00AM | CV. MITRA FARMA | 411122 | 0001241431641456 | 441152Z | 256,868 |
| 2856 | 020513891801000 | Mar 22 2012 12:00AM | CV. MUJUR PRATAMA | 411122 | 0001441431641456 | 441154Z | 708,559 |
| 2857 | 030266597805000 | Mar 22 2012 12:00AM | CV.ARISE INDONESIA | 411122 | 0001641431641466 | 441166Z | 266,318 |
| 2858 | 003676194807000 | Mar 22 2012 12:00AM | CV. YASA INTI CONSULTANT | 411124 | 0002341432741426 | 441223Z | 585,381 |
| 2859 | 004581856805000 | Mar 22 2012 12:00AM | CV. AUREL PRATAMA KARYA KONSULTAN | 411128 | 0002541431641466 | 441165Z | 1,803,636 |
| 2860 | 029924305805000 | Mar 22 2012 12:00AM | PT. ADHI KARYA & PT. PASSOKORANG | 411128 | 0005541432741446 | 441245Z | 4,441,626 |
| 2861 | 029924305805000 | Mar 22 2012 12:00AM | PT. ADHI KARYA & PT. PASSOKORANG | 411128 | 0002541432741446 | 441245Z | 2,345,050 |
| 2862 | 029924305805000 | Mar 22 2012 12:00AM | PT. ADHI KARYA & PT. PASSOKORANG | 411128 | 0006541432741446 | 441245Z | 20,089,309 |
| 2863 | 003677457807000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN RUMAH DETENSI IMIGRASI MAKASSAR | 411121 | 0001941432741456 | 441259Z | 72,5 |
| 2864 | 003676996805000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001941432741466 | 441269Z | 643 |
| 2865 | 003676996805000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran BKKBN Prov. Sul-Sel | 411121 | 0001241432741476 | 441272Z | 912,5 |
| 2866 | 000162313805000 | Mar 26 2012 12:00AM | Para Pegawai Balai Besar Kesehatan Paru Masyarakat Sulawesi | 411121 | 0001641432741476 | 441276Z | 37,664 |
| 2867 | 000168062809000 | Mar 26 2012 12:00AM | PARA PEGAWAI KEMENTERIAN AGAMA KAB. MAROS | 411121 | 0002141432741496 | 441291Z | 5,208,518 |
| 2868 | 003486719801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO SDM POLDA SULSEL | 411121 | 0001341433141506 | 441303Z | 279,153 |
| 2869 | 002124733801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran MTsN.Biringkanaya Makassar | 411121 | 0001241433141516 | 441312Z | 1,178,100 |
| 2870 | 001292614809000 | Mar 26 2012 12:00AM | PARA PEGAWAI PENGADILAN AGAMA PANGKAJENE | 411121 | 0003141433141526 | 441321Z | 1,034,210 |
| 2871 | 599360336809000 | Mar 26 2012 12:00AM | Abdul Rahman | 411121 | 0001241433141526 | 441322Z | 18,456 |
| 2872 | 000163121804000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Kanwil Kementerian Agama Prov. Sul Sel | 411121 | 0001341433141526 | 441323Z | 2,100,150 |
| 2873 | 000162784804000 | Mar 26 2012 12:00AM | PARA PEGAWAI MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG | 411121 | 0001441433141526 | 441324Z | 3,218,564 |
| 2874 | 001319086807000 | Mar 26 2012 12:00AM | PARA PEGAWAI BALAI BUDIDAYA AIR PAYAU TAKALAR | 411121 | 0001541433141526 | 441325Z | 5,303,170 |
| 2875 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0002641433141526 | 441326Z | 207,33 |
| 2876 | 003151883801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN DIT INTELKAM POLDA SULSEL | 411121 | 0003741433141526 | 441327Z | 5,226,879 |
| 2877 | 003676533804000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Biddokkes Polda Sulsel | 411121 | 0001041433141546 | 441340Z | 53 |
| 2878 | 003676491805000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran SPN Batua | 411121 | 0001041433141536 | 441330Z | 31,35 |
| 2879 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0004341433141546 | 441343Z | 6,496,668 |
| 2880 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0003441433141546 | 441344Z | 223,011 |
| 2881 | 006804173801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BIRO RENA POLDA SULSEL | 411121 | 0001541433141546 | 441345Z | 35,052 |
| 2882 | 004155875801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0002641433141546 | 441346Z | 94,92 |
| 2883 | 004155875801000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Dit Lantas Polda Sulsel | 411121 | 0002741433141546 | 441347Z | 75,769 |
| 2884 | 006021059805000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001641433141556 | 441356Z | 3,033,000 |
| 2885 | 006021059805000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran BPK RI Perwakilan Provinsi Sulawesi Barat | 411121 | 0001741433141556 | 441357Z | 326 |
| 2886 | 000169938807000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran kantor Kementerian Agama Kab. Takalar | 411121 | 0001641433141566 | 441366Z | 143,75 |
| 2887 | 000169938807000 | Mar 26 2012 12:00AM | Bendahara Pengeluaran Kantor Kementerian Agama Kab.Takalar | 411121 | 0001341433141576 | 441373Z | 391,2 |
| 2888 | 003151875801000 | Mar 26 2012 12:00AM | BENDAHARA PENGELUARAN BID PROPAM POLDA SULSEL | 411121 | 0003741433141576 | 441377Z | 398,433 |