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NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03500195270
4629930004496254
AARON GUILLEN ALMONTE
$3,420.00
00110497005
4629830301719376
ABAD BREA AMANCIO
$3,420.00
00200616548
4629920172383566
ABAD JOSE MOTA CEBALLOS
$3,420.00
00113830673
4629914400451014
ABEL AMABLE UCETA DE LA CRUZ
$3,420.00
40220223107
4629930004359544
ABEL ANTONIO FLORES DIAZ
$3,420.00
03104292119
4629930004362209
ABEL ANTONIO TAVAREZ MARRERO
$3,420.00
03103806463
4629930004360286
ABEL DE JESUS LIZ CRUZ
$3,420.00
03105000321
4629930004357175
ABEL DE JESUS DOMINGUEZ TAVAREZ
$3,420.00
03104425503
4629930004356862
ABEL DE JESUS FERNANDEZ FIGUEROA
$3,420.00
00500106224
4629914429501013
ABEL LORENZO DE JESUS
$3,420.00
00102337938
4629914399731012
ABEL NATANAEL SANTOS LORA
$3,420.00
00102167533
4629914431991012
ABEL POLANCO MOREL
$3,420.00
00108267725
4629914372661012
ABIEZEL MENDEZ PEREZ
$3,420.00
00101973550
4629830301732973
ABIGAIL NAVARRO MATOS
$3,420.00
03102559741
4629930004482890
ABINADER ANTONIO PICHARDO MORALES
$3,420.00
03103629659
4629930004488269
ABRAHAM ACASIO
$3,420.00
00500072921
4629830301745983
ABRAHAM BATISTA VASQUEZ
$3,420.00
00110082518
4629914386841014
ABRAHAM CARRASCO CARRASCO
$3,420.00
00107829954
4629914384521014
ABRAHAM EMILIO PE¥A
$3,420.00
00111440806
4629914400591017
ABRAHAM FREDY VALENTIN VICIOSO
$3,420.00
00102570132
4629914426031014
ABRAHAM NU¥EZ
$3,420.00
00105377758
4629914426041013
ABRAHAM ORTEGA CONCEPCION
$3,420.00
00110447307
4629914398871017
ABRAHAM RODRIGUEZ JIMENEZ
$3,420.00
00201058617
4629920172330187
ABRAHAN DECENA
$3,420.00
03600011948
4629930004363454
ABRAHAN ERMITA¥O FLORIAN MU¥OZ
$3,420.00
00115252645
4629914394231018
ABRAHAN EVANGELISTA
$3,420.00
00107402794
4629830301739390
ABRAHAN SANTIAGO
$3,420.00
04400125755
4629920172325062
ABRAHAN TEJADA
$3,420.00
03103007310
4629930004485208
ADALBERTO ANTONIO BATISTA COLLADO
$3,420.00
03103911446
4629930004356680
ADALBERTO ANTONIO ESTEVEZ ARIAS
$3,420.00
10200079464
4629930004511177
ADALBERTO COLON FERMIN
$3,420.00
08400030048
4629920010989566
ADALBERTO MARTINEZ GONZALEZ
$3,420.00
00106959190
4629914386221019
ADALBERTO RAFAEL VARONA
$3,420.00
03105187649
4629930004408291
ADALBERTO RODRIGUEZ MARTINEZ
$3,420.00
00117185322
4629914368991019
ADAMES FERRERAS MILIANO
$3,420.00
00102822350
4629914391731010
ADAN AQUINO MARTINEZ
$3,420.00
00116807983
4629914392121013
ADAN BINET DE LOS SANTOS
$3,420.00
00110712536
4629920172331714
ADAN CARRASCO DUVAL
$3,420.00
00103262663
4629914397701017
ADAN DE JESUS OLIVO GUTIERREZ
$3,420.00
00103779294
4629830301728955
ADAN LAPE TIBURCIO
$3,420.00
10800040577
4629914428001015
ADARME ENCARNACION MORILLO
$3,420.00
12900007852
4629830301719830
ADELAIDO CALDERON FAMILIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:44
Generado por: Dennis Vidal
1
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600568124
4629930004504891
ADELSO RAFAEL RODRIGUEZ ANTONIO
$3,420.00
00104026075
4629913332861019
ADEM VIRINO DE LOS SANTOS
$3,420.00
03600307965
4629930004497088
ADIBERTO ANTONIO DILONE ALMONTE
$3,420.00
00108413568
4629914391491011
ADOLFO ALCANTARA CORDERO
$3,420.00
01200254629
4629920172555874
ADOLFO DELGADO
$3,420.00
08700002531
4629930004509254
ADOLFO GONZALEZ GOMEZ
$3,420.00
00104891767
4629914369941013
ADOLFO GONZALEZ PE¥A
$3,420.00
00102328564
4629914395541019
ADOLFO HERRERA CISNERO
$3,420.00
00100985969
4629830301731322
ADOLFO MENDEZ GARCIA
$3,420.00
00108036021
4629914384811019
ADOLFO POLANCO BATISTA
$3,420.00
11800070325
4629930004511342
ADOLFO RADHAMES GARCIA
$3,420.00
04700349634
4629930004498763
ADOLFO RAMON GUTIERREZ ROSARIO
$3,420.00
00102918562
4629830301738251
ADOLFO ROSARIO DE LA CRUZ
$3,420.00
00105357008
4629914376651019
ADOLFO ROSARIO MATOS
$3,420.00
00117579813
4629830301724830
ADOLMAN FERMIN NU¥EZ
$3,420.00
05400527155
4629920008117063
ADQUIMEDES DOMINGO SANCHEZ RODRIGUEZ
$3,420.00
05401348312
4629920008115141
ADRIAN ALBERTO REYES CASTILLO
$3,420.00
00116367384
4629830301740471
ADRIAN ANEUDY SUAREZ DE LA ROSA
$3,420.00
00109552604
4629830301716455
ADRIAN PANIAGUA DE LOS SANTOS
$3,420.00
03500113026
4629930004495827
ADRIANO ANTONIO ESPINAL ESPINAL
$3,420.00
22300534447
4629914369791012
ADRIANO ANTONIO GOMEZ
$3,420.00
03101795221
4629930004362217
ADRIANO ANTONIO TAVAREZ VARGAS
$3,420.00
00103601159
4629914392011016
ADRIANO BELTRAN MARTINEZ
$3,420.00
00101238335
4629830301720408
ADRIANO CASADO
$3,420.00
00107609125
4629914381331011
ADRIANO CASTILLO
$3,420.00
03103967190
4629930003549004
ADRIANO DE JESUS RODRIGUEZ FRANCO
$3,420.00
03100278138
4629930004355120
ADRIANO DE JESUS VARGAS
$3,420.00
03500210590
4629930004496312
ADRIANO DE LA CRUZ ZAPATA
$3,420.00
00100526508
4629914228031014
ADRIANO DELGADO VELOZ
$3,420.00
05601463234
4629930004507811
ADRIANO GONZALEZ RAMOS
$3,420.00
00111427498
4629830301727676
ADRIANO HEREDIA VALDEZ
$3,420.00
00110872066
4629830301728203
ADRIANO HIDALGO URE¥A
$3,420.00
00104942651
4629914772431016
ADRIANO JAVIER
$3,420.00
05400683735
4629920008121685
ADRIANO JOSE GOMEZ PEREZ
$3,420.00
00108042540
4629914429491017
ADRIANO JOSE LANTIGUA
$3,420.00
05400403191
4629920008111363
ADRIANO LOPEZ ESTRELLA
$3,420.00
00109310524
4629830301734094
ADRIANO MARCELINO PAULA
$3,420.00
00101620128
4629830301716018
ADRIANO MERCADO OLIVARES
$3,420.00
00104511746
4629913941721018
ADRIANO NELSON ADAMES
$3,420.00
00114422793
4629830301733757
ADRIANO OSORIO GONZALEZ
$3,420.00
00113631840
4629830301734300
ADRIANO PAYANO SORIANO
$3,420.00
07100200596
4629913413092013
ADRIANO POLANCO DE LA ROSA
$3,420.00
Fecha de generación: 06/08/2015 11:08:44
Generado por: Dennis Vidal
2
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00115793028
4629830301736578
ADRIANO RECIO PE¥A
$3,420.00
00110464286
4629914398882014
ADRIANO RODRIGUEZ PICHARDO
$3,420.00
04300034222
4629930004497872
ADRIANO ROSARIO RECIO
$3,420.00
06100017497
4629920008120786
ADRIANO SALAZAR Y PEREZ
$3,420.00
03104168228
4629930004490281
ADRIANO YGNACIO TIFA RODRIGUEZ
$3,420.00
04701562441
4629930004500121
ADRIN FRANCISCO ESTEVEZ PE¥A
$3,420.00
00110705712
4629914381231013
AFORTUNADO CANARIO
$3,420.00
05200077005
4629930004502325
AGAPITO ANTONIO CAMACHO PERALTA
$3,420.00
00109248013
4629914429421014
AGAPITO ANTONIO GARCIA TORRES
$3,420.00
00102544657
4629920008132187
AGAPITO DE JESUS MONTAN RUMALDO
$3,420.00
00106391972
4629914367801011
AGAPITO DIAZ
$3,420.00
00104386750
4629830301728385
AGAPITO JAVIER
$3,420.00
03102222035
4629930004481355
AGAPITO MARIA BEJARAN
$3,420.00
00107738478
4629914384781014
AGAPITO PLACENCIA
$3,420.00
00103447181
4629914385731018
AGAPITO SOSA VARGAS
$3,420.00
00102161924
4629830301715234
AGRACIADO PE¥A PEREZ
$3,420.00
00113403901
4629914373011019
AGRIPINA MORA ROMERO DE SANCHEZ
$3,420.00
03102821737
4629914129071010
AGRIPINO DE JESUS GOMEZ DURAN
$3,420.00
00102226545
4629830301723196
AGRIPINO DIAZ ALMANZAR
$3,420.00
04700314778
4629930004498730
AGRIPINO MAURY PEREZ CEBALLOS
$3,420.00
00102042769
4629830301734151
AGRIPINO PAULINO MERCEDES
$3,420.00
04400146215
4629920008101588
AGRIPINO ROSARIO NU¥EZ
$3,420.00
00110974011
4629914382811011
AGUEDO HENRIQUEZ
$3,420.00
08700044426
4629930004509460
AGUSTIN ABREU CONCEPCION
$3,420.00
00102834926
4629830301716802
AGUSTIN ACEVEDO RUBIO
$3,420.00
03101862245
4629930004479532
AGUSTIN ANTONIO ARACENA GOMEZ
$3,420.00
00108188202
4629913326912018
AGUSTIN ANTONIO FERNANDEZ JIMENEZ
$3,420.00
09400110434
4629930004510278
AGUSTIN ANTONIO GERMOSEN CLASE
$3,420.00
03103736140
4629930004488517
AGUSTIN ARGENIS GARCIA RODRIGUEZ
$3,420.00
00108895574
4629914392451014
AGUSTIN CAMACHO DE LAS CRUZ
$3,420.00
00108861691
4629830301721471
AGUSTIN CRUZ BONILLA
$3,420.00
00114742000
4629830301722206
AGUSTIN DE LA CRUZ CARRION
$3,420.00
00108272980
4629914367461014
AGUSTIN DE LOS SANTOS DE L SANTOS
$3,420.00
00106411432
4629914424831019
AGUSTIN DEL CARMEN DE LA CRUZ
$3,420.00
00112970835
4629914394151018
AGUSTIN DOMINGO ESPINOSA QUESADA
$3,420.00
00106454770
4629914390281017
AGUSTIN GONZALEZ
$3,420.00
00103395281
4629830301726777
AGUSTIN GONZALEZ
$3,420.00
03102753468
4629930004483799
AGUSTIN GONZALEZ PUNTIEL
$3,420.00
03103401802
4629930004359825
AGUSTIN GONZALEZ VALENZUELA
$3,420.00
03104946680
4629930004493129
AGUSTIN GUTIERREZ FERNANDEZ
$3,420.00
00112389002
4629914431431019
AGUSTIN HIDALGO NU¥EZ
$3,420.00
03900173331
4629930004497716
AGUSTIN JIMENEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:45
Generado por: Dennis Vidal
3
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03900020367
4629930004497591
AGUSTIN JOSE SANTOS CABRERA
$3,420.00
00114191836
4629914383251019
AGUSTIN LORENZO CABRERA
$3,420.00
00110111010
4629830301734698
AGUSTIN MARIA PERALTA ACOSTA
$3,420.00
01200237772
4629913741191016
AGUSTIN MATEO JIMENEZ
$3,420.00
00107076978
4629914383771016
AGUSTIN MELENCIANO ROSARIO
$3,420.00
00117387738
4629914021891010
AGUSTIN NOVA
$3,420.00
04900180797
4629930004500790
AGUSTIN ORTEGA CRISOSTOMO
$3,420.00
05601173874
4629930004507142
AGUSTIN PAULINO ORTIZ
$3,420.00
00106919897
4629914427971010
AGUSTIN PIO DEL ROSARIO
$3,420.00
03101835415
4629930004479458
AGUSTIN PLASENCIA QUEZADA
$3,420.00
00112377817
4629914390831019
AGUSTIN RAFAEL POLANCO
$3,420.00
00106751175
4629914425161010
AGUSTIN RAMON GARCIA
$3,420.00
03101694218
4629930004478948
AGUSTIN RAMON VICENTE GUTIERREZ
$3,420.00
00111068995
4629914426421017
AGUSTIN REYES ACENCIO
$3,420.00
00106435480
4629914375531014
AGUSTIN REYES DURAN
$3,420.00
00105407324
4629914375521015
AGUSTIN REYES PEDIET
$3,420.00
00106796402
4629914385231019
AGUSTIN RODRIGUEZ RAMOS
$3,420.00
00500105002
4629913744091015
AGUSTIN ROSARIO SANTOS
$3,420.00
06800062710
4629920172326367
AGUSTIN RUBEN CASTILLO HERNANDEZ
$3,420.00
00117116178
4629914377041012
AGUSTIN SANCHEZ DE AZA
$3,420.00
00800161176
4629830301744200
AGUSTIN SANTANA
$3,420.00
02400125437
4629830301743509
AGUSTIN SORIANO CASTRO
$3,420.00
02400125585
4629830301743491
AGUSTIN SORIANO SANTANA
$3,420.00
00104038591
4629830301740489
AGUSTIN SUAREZ JEREZ
$3,420.00
00118060102
4629830301827054
AGUSTIN TAVERAS MORA
$3,420.00
07100080956
4629920008128649
AGUSTIN TEJADA HIDALGO
$3,420.00
00106099427
4629914430381017
AGUSTIN VARGAS
$3,420.00
04701133797
4629930004730629
AGUSTIN VARGAS SURIEL
$3,420.00
00113751739
4629914426681016
AIKENS SANTIAGO HICHEZ
$3,420.00
00112063722
4629830301736081
ALAIN RAMIREZ
$3,420.00
00111017232
4629914381411011
ALBA LUZ CONCEPCION SANCHEZ
$3,420.00
00114916950
4629830301727742
ALBANIA HERNANDEZ DICEN
$3,420.00
08200134917
4629920172325690
ALBARO ANTIGUA PEREZ
$3,420.00
00108146614
4629914394051010
ALBERCIDO ECHAVARRIA PEGUERO
$3,420.00
03700701414
4629914401301010
ALBERDY PLACIDO VASQUEZ
$3,420.00
00111390589
4629830301742840
ALBERTO ALEXANDRO VIZCAINO BATISTA
$3,420.00
40220917377
4629930004362738
ALBERTO ANTONIO ALMONTE VI¥AS
$3,420.00
03103339770
4629930004486974
ALBERTO ANTONIO CRUZ ACEVEDO
$3,420.00
09500111209
4629930004510898
ALBERTO ANTONIO GARCIA BARET
$3,420.00
00104387352
4629830301732494
ALBERTO ANTONIO MOREL ALMANZAR
$3,420.00
03104356310
4629930004491008
ALBERTO BIENVENIDO TORRES RODRIGUEZ
$3,420.00
00107115974
4629914381091011
ALBERTO BRITO ALVAREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:45
Generado por: Dennis Vidal
4
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109801837
4629830301723204
ALBERTO CANDELARIO DIAZ
$3,420.00
00106440860
4629914390521016
ALBERTO CAYETANO MARTE CEPEDA
$3,420.00
00105207054
4629914375991010
ALBERTO CAYETANO RODRIGUEZ FABIAN
$3,420.00
00105953384
4629914392871013
ALBERTO CHALAS MARTINEZ
$3,420.00
00106695554
4629914381461016
ALBERTO CONTRERAS PEREZ
$3,420.00
05600920556
4629930004506177
ALBERTO DE JESUS
$3,420.00
00107896920
4629914387261014
ALBERTO DE JESUS DELGADO
$3,420.00
05400768965
4629920008113344
ALBERTO DE JESUS PAULINO PANIAGUA
$3,420.00
03102346123
4629930004362456
ALBERTO DE JESUS URE¥A ALBINO
$3,420.00
00113285993
4629914367001018
ALBERTO DE LEON
$3,420.00
00111078176
4629914367401010
ALBERTO DE LEON MIESES
$3,420.00
00108331844
4629914399741011
ALBERTO DE LOS SANTOS LEBRON
$3,420.00
00104800743
4629914424821010
ALBERTO DE LUNA DE JESUS
$3,420.00
00108980541
4629914387281012
ALBERTO DIAZ
$3,420.00
02400025959
4629830301727130
ALBERTO EMILIO GUERRERO
$3,420.00
10800040585
4629914382071012
ALBERTO ENCARNACION MORILLO
$3,420.00
05600251259
4629930004503885
ALBERTO FRANCISCO SANTOS
$3,420.00
03101694226
4629930004478955
ALBERTO FRANCISCO VICENTE GUTIERREZ
$3,420.00
00105717680
4629914370391018
ALBERTO HERNANDEZ ACOSTA
$3,420.00
00102314143
4629830301728070
ALBERTO HERRERA SOTO
$3,420.00
00107396160
4629914429151017
ALBERTO ISMAEL ABREU PEREZ
$3,420.00
00110236718
4629830301728393
ALBERTO JAVIER URE¥A
$3,420.00
00200771384
4629920172379093
ALBERTO JIMENEZ JACINTO
$3,420.00
03101349987
4629930004476892
ALBERTO JOSE PICHARDO RODRIGUEZ
$3,420.00
03103468132
4629930004487550
ALBERTO JOSE RODRIGUEZ PEGUERO
$3,420.00
01200906350
4629920172327787
ALBERTO LUNA GALVA
$3,420.00
03104598127
4629930004492030
ALBERTO MENA ROSARIO
$3,420.00
01200238200
4629920172332696
ALBERTO MORA MEDINA
$3,420.00
22500055540
4629914397511010
ALBERTO NU¥EZ SABINO
$3,420.00
09700133938
4629914431851018
ALBERTO OLIVERO VARGAS
$3,420.00
00107140642
4629830301733583
ALBERTO ORTEGA DOMINGUEZ
$3,420.00
08700159000
4629930004509916
ALBERTO OVIDIO CASTILLO CRUZ
$3,420.00
06800301761
4629920172557524
ALBERTO PE¥A DIROCHE
$3,420.00
00106526056
4629830301734854
ALBERTO PERDOMO ROZON
$3,420.00
05600306962
4629930004504131
ALBERTO PEREZ RODRIGUEZ
$3,420.00
03102963661
4629930004356268
ALBERTO RAFAEL GARCIA DIAZ
$3,420.00
05600831241
4629930004505922
ALBERTO RAFAEL SIME ESPINAL
$3,420.00
01800483412
4629914362961018
ALBERTO RAMIREZ
$3,420.00
00105385959
4629914426241019
ALBERTO RAMON PEREZ MONTERO
$3,420.00
01200168878
4629913866391011
ALBERTO RAMON VALDEZ
$3,420.00
00113003354
4629914388842010
ALBERTO RAMOS RAMIREZ
$3,420.00
00110000742
4629914375471013
ALBERTO REGALADO REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:45
Generado por: Dennis Vidal
5
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100424613
4629914375931016
ALBERTO RIVERA ALCANTARA
$3,420.00
00300684784
4629830301737238
ALBERTO RODRIGUEZ MANCEBO
$3,420.00
00114993611
4629913312392019
ALBERTO RODRIGUEZ SELMO
$3,420.00
01700212630
4629913112791014
ALBERTO ROSSO RAMIREZ
$3,420.00
03101055246
4629930004358710
ALBERTO RUFINO BURGOS
$3,420.00
00105064851
4629914377051011
ALBERTO SANCHEZ GONZALEZ
$3,420.00
09400139748
4629930004598836
ALBERTO SERAFIN REYES CABRERA
$3,420.00
00108045873
4629914389361010
ALBERTO SOLARES DURAN
$3,420.00
09300404259
4629920009697105
ALBERTO TAVARES MORALES
$3,420.00
00110922424
4629830301741289
ALBERTO TORIBIO ACOSTA
$3,420.00
00109495457
4629913206201011
ALBIM SANTANA
$3,420.00
00400089900
4629830301744259
ALBIN BIENVENIDO ACOSTA TAVERAS
$3,420.00
00111961264
4629914369321018
ALBIN GALVA DE LA ROSA
$3,420.00
00114694136
4629914383331019
ALCADIO MANZUETA HERNANDEZ
$3,420.00
01000377463
4629914432051014
ALCADIO REYES
$3,420.00
04701289037
4629830301715358
ALCADIO TAVAREZ LEONARDO
$3,420.00
00107634487
4629914427522011
ALCANTARA CALZADO MU¥OZ
$3,420.00
01200444857
4629920172572846
ALCEDO ENCARNACION MESA
$3,420.00
05300204970
4629830301538065
ALCENIO MARTE
$3,420.00
00105562094
4629913406151016
ALCIBIADES ANTONIO GUZMAN CABRERA
$3,420.00
00800124273
4629830301743939
ALCIBIADES CONTRERAS CABRAL
$3,420.00
03102930652
4629930004484656
ALCIBIADES DE JESUS PERALTA ARACENA
$3,420.00
01200742904
4629830301724475
ALCIBIADES FAMILIA MORETA
$3,420.00
06900019859
4629830301731330
ALCIBIADES JESUS MENDEZ GALARZA
$3,420.00
00108236506
4629830301715879
ALCIBIADES MARTES RODRIGUEZ
$3,420.00
00100463264
4629830301738087
ALCIBIADES ROMERO PORTES
$3,420.00
00101587665
4629830301720028
ALCIDE CAMILO
$3,420.00
05400293592
4629830301729680
ALCIDES ANTONIO LUNA CUEVAS
$3,420.00
00102392420
4629830301731751
ALCIDES EUGENIO MICHEL MATOS
$3,420.00
05600466402
4629930004504669
ALCIDES NU¥EZ GARCIA
$3,420.00
05400255641
4629920008115620
ALCIDES RAMON REYNOSO MERCEDES
$3,420.00
01100283066
4629830301717883
ALEGIDO AQUINO OTA¥O
$3,420.00
05400453816
4629920008105480
ALEIXY DE LOS REYES ALVAREZ
$3,420.00
09500051983
4629930004510666
ALEJANDRO ADRIANO PE¥A
$3,420.00
05401146989
4629920008111421
ALEJANDRO ALBERTO LOPEZ SOSA
$3,420.00
03104992478
4629930004357167
ALEJANDRO ALMONTE NU¥EZ
$3,420.00
00112794110
4629914424271018
ALEJANDRO AMADOR SUBERVI
$3,420.00
00106959968
4629914429121010
ALEJANDRO AMPARO
$3,420.00
03100410467
4629930004472529
ALEJANDRO ANTONIO ALMONTE VARGAS
$3,420.00
00112539481
4629830301724137
ALEJANDRO ANTONIO ESPINAL
$3,420.00
00112935309
4629914428561018
ALEJANDRO ANTONIO NU¥EZ CARELA
$3,420.00
03103811059
4629930003523637
ALEJANDRO ANTONIO REYES POLANCO
$3,420.00
Fecha de generación: 06/08/2015 11:08:45
Generado por: Dennis Vidal
6
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104872254
4629914375544017
ALEJANDRO ANTONIO REYES REYES
$3,420.00
03103889477
4629930004489234
ALEJANDRO AUSBERTO RODRIGUEZ HERRERA
$3,420.00
00108702903
4629914365011019
ALEJANDRO BAUTISTA BARRIENTOS
$3,420.00
03103166132
4629930004486107
ALEJANDRO CABRERA
$3,420.00
00102157047
4629830301720473
ALEJANDRO CASTILLO GARCIA
$3,420.00
02400146086
4629830301743293
ALEJANDRO CASTRO ROSARIO
$3,420.00
00104748199
4629914366091010
ALEJANDRO CEBALLOS JIMENEZ
$3,420.00
00111786745
4629914401081018
ALEJANDRO CEDE¥O CARIDAD
$3,420.00
05800134669
4629930004508322
ALEJANDRO CESPEDES
$3,420.00
00800087447
4629830301743913
ALEJANDRO CHALA
$3,420.00
00107024622
4629914381471015
ALEJANDRO CONTRERAS DE LOS SANTOS
$3,420.00
00103996146
4629830301721489
ALEJANDRO CRUZ ROSARIO
$3,420.00
03101732141
4629930004479060
ALEJANDRO DE JESUS ALMANZAR COLON
$3,420.00
03103051540
4629930004485430
ALEJANDRO DE JESUS MORONTA LIZ
$3,420.00
00200335032
4629920172379085
ALEJANDRO DE JESUS YSABEL
$3,420.00
03101703407
4629930004478989
ALEJANDRO DE LA CRUZ RAMOS
$3,420.00
07600137553
4629914362781010
ALEJANDRO DE LEON FLORIAN
$3,420.00
01200761631
4629914387151017
ALEJANDRO DE LOS SANTOS GARCIA
$3,420.00
05900111484
4629914555390017
ALEJANDRO DIAZ
$3,420.00
00103749669
4629830301723907
ALEJANDRO ENCARNACION MORILLO
$3,420.00
00102800786
4629830301724210
ALEJANDRO ESPINOSA FAMILIA
$3,420.00
00107632978
4629914368481011
ALEJANDRO ESTEPAN ALCANTARA
$3,420.00
00100249010
4629830301827005
ALEJANDRO FRIAS CONCEPCION
$3,420.00
05500142897
4629930004502895
ALEJANDRO FRIAS VALDEZ
$3,420.00
05601065773
4629930004506771
ALEJANDRO GABIN GIL
$3,420.00
04700908108
4629930004499357
ALEJANDRO GARCIA PE¥ALO
$3,420.00
03101956757
4629930004480167
ALEJANDRO GOMEZ
$3,420.00
04900349822
4629930004501160
ALEJANDRO GRABIEL ROSARIO GARCIA
$3,420.00
03101225278
4629930004476306
ALEJANDRO GUSTAVO BATISTA
$3,420.00
00107668394
4629914370241015
ALEJANDRO JOSE GUTIERREZ
$3,420.00
00104387543
4629830301733641
ALEJANDRO JOSE ORTIZ HERNANDEZ
$3,420.00
03100905581
4629930004475076
ALEJANDRO LEDESMA
$3,420.00
00103568465
4629830301729219
ALEJANDRO LEYBA MERCEDES
$3,420.00
00106433691
4629914372291018
ALEJANDRO MATOS
$3,420.00
00114356769
4629830301730910
ALEJANDRO MEDINA
$3,420.00
00116321886
4629830301716810
ALEJANDRO MICHEL ACEVEDO SOLIS
$3,420.00
00108992199
4629914372981014
ALEJANDRO MONTILLA FELIZ
$3,420.00
03103839027
4629930004489010
ALEJANDRO MORAN ARACENA
$3,420.00
03100567589
4629930004473188
ALEJANDRO PE¥A
$3,420.00
03102142563
4629930004480977
ALEJANDRO PE¥A TORIBIO
$3,420.00
06800173541
4629920172332159
ALEJANDRO POLANCO REYNOSO
$3,420.00
00108355637
4629914399641013
ALEJANDRO QUELIS SANTANA SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:46
Generado por: Dennis Vidal
7
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100543838
4629930004355237
ALEJANDRO RADHAMES ROBLES ESPINAL
$3,420.00
03102286543
4629930004481645
ALEJANDRO RAFAEL ANGELES BIDO
$3,420.00
05000144146
4629913417422018
ALEJANDRO RAMOS CAPELLAN
$3,420.00
00102988961
4629830301736677
ALEJANDRO REYES
$3,420.00
00103758215
4629830301716463
ALEJANDRO REYES CASTILLO
$3,420.00
00102180031
4629830301728211
ALEJANDRO ROBERTO HIDALGO ARIAS
$3,420.00
00100592468
4629914376661018
ALEJANDRO ROSARIO
$3,420.00
05600206121
4629930004503612
ALEJANDRO ROSARIO ALBA
$3,420.00
09400087962
4629930004510229
ALEJANDRO SANTOS
$3,420.00
00103084711
4629830301740042
ALEJANDRO SIERRA
$3,420.00
04700838453
4629930004499217
ALEJANDRO SOSA ABREU
$3,420.00
00106785504
4629914387991016
ALEJANDRO SOTERO LOPEZ TAVERAS
$3,420.00
05600596307
4629930004505021
ALEJANDRO TEJADA GARCIA
$3,420.00
00106541261
4629914378601012
ALEJANDRO UBALDO PEGUERO
$3,420.00
00103550299
4629830301742329
ALEJANDRO VASQUEZ
$3,420.00
00109613679
4629830301742949
ALEJANDRO ZABALA MATEO
$3,420.00
22400211094
4629914428251016
ALEJANDY JAVIER FERMIN
$3,420.00
03101665028
4629930004478583
ALEJO ANTONIO GUTIERREZ ESPINAL
$3,420.00
04800645212
4629830301729979
ALEJO MARTE CONTRERA
$3,420.00
00107217978
4629914381911010
ALESANDE DIAZ MORA
$3,420.00
05300331922
4629930004502572
ALESSANDER RODRIGUEZ ALCANTARA
$3,420.00
00113100739
4629830301729557
ALEX DEALEXANDER LORENZO FIGUEREO
$3,420.00
03104961358
4629930004493160
ALEX JOSE REYES CAPELLAN
$3,420.00
00117046755
4629914368151010
ALEX LEONARDO EDUARDO
$3,420.00
01200876421
4629920172332647
ALEX LUNA GALVA
$3,420.00
03104800119
4629930004492709
ALEX RAFAEL PE¥ALO HERNANDEZ
$3,420.00
00116621400
4629914772590019
ALEX ROSA SIERRA
$3,420.00
22500156314
4629914807560011
ALEXANDER ALMONTE PACHECO
$3,420.00
03104084060
4629930004489895
ALEXANDER ANTONIO DE LUNA RODRIGUEZ
$3,420.00
03102880436
4629930004484359
ALEXANDER ANTONIO GONZALEZ ALMONTE
$3,420.00
03103448431
4629930004487469
ALEXANDER ANTONIO MARTINEZ
$3,420.00
01000895852
4629914430331012
ALEXANDER ANTONIO ROSARIO RUIZ
$3,420.00
22500125160
4629914392171018
ALEXANDER BRAZOBAN HEREDIA
$3,420.00
03103956995
4629930004489473
ALEXANDER DE JESUS PERALTA RODRIGUEZ
$3,420.00
03104349646
4629930004490950
ALEXANDER DISLA REYES
$3,420.00
03104834621
4629930004359346
ALEXANDER ESTEVEZ
$3,420.00
22300600263
4629914368581018
ALEXANDER FALETTE FERNANDEZ
$3,420.00
00113512826
4629914394291012
ALEXANDER FELIZ MEDINA
$3,420.00
01800560516
4629914362931011
ALEXANDER FRANCISCO DE LA PAZ FERRERA
$3,420.00
00112691050
4629914387751014
ALEXANDER GUILLERMO FELIZ
$3,420.00
03105198711
4629930004360310
ALEXANDER LOPEZ RODRIGUEZ
$3,420.00
05601395881
4629930004507696
ALEXANDER MEYRELES FA¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:46
Generado por: Dennis Vidal
8
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110998697
4629930004470051
ALEXANDER RAFAEL VALDEZ CEPEDA
$3,420.00
00111649604
4629830301736487
ALEXANDER RAMOS PEREZ
$3,420.00
06800280817
4629920172327191
ALEXANDER RODRIGUEZ PEREZ
$3,420.00
03104289909
4629930004490752
ALEXANDER RODRIGUEZ SANTANA
$3,420.00
00112815279
4629830301738269
ALEXANDER ROSARIO DIAZ
$3,420.00
03103373423
4629930004487121
ALEXANDER SUERO ESTRELLA
$3,420.00
10100119071
4629930004408333
ALEXANDER TORRES DOMINGUEZ
$3,420.00
02400145567
4629914427001016
ALEXANDER VASQUEZ VASQUEZ
$3,420.00
00110824869
4629914394981018
ALEXANDRO ALBERTO GOMEZ MESA
$3,420.00
03103799627
4629930004488855
ALEXANDRO DE JESUS HERNANDEZ CRUZ
$3,420.00
01200758967
4629914387161016
ALEXANDRO DE LOS SANTOS GARCIA
$3,420.00
03104324482
4629930004490810
ALEXI ANTONIO ACOSTA
$3,420.00
00111525788
4629830301730803
ALEXI MATOS FELIZ
$3,420.00
06000103397
4629920010637785
ALEXIS ACOSTA POLANCO
$3,420.00
03103438416
4629930004487394
ALEXIS AGUSTIN GONZALEZ PERALTA
$3,420.00
03104469345
4629930003555886
ALEXIS ALBERTO GOMEZ JAQUEZ
$3,420.00
00114037294
4629830301717222
ALEXIS ALCANTARA PEREYRA
$3,420.00
03100772858
4629930004474194
ALEXIS ANTONIO LOPEZ MOLINA
$3,420.00
10400019039
4629920010973339
ALEXIS ANTONIO MOSCOSO RIVERA
$3,420.00
03102057290
4629930004480589
ALEXIS ANTONIO PICHARDO PAULINO
$3,420.00
08200052606
4629920172628218
ALEXIS CASTILLO HEREDIA
$3,420.00
03104963586
4629830301171339
ALEXIS CEPEDA ARIAS
$3,420.00
00102525102
4629914367011017
ALEXIS DE JESUS
$3,420.00
40222068989
4629930004362878
ALEXIS DE JESUS CRUZ SUSA¥A
$3,420.00
04400018489
4629920008100804
ALEXIS DE JESUS GOMEZ GONZALEZ
$3,420.00
03101210098
4629930004476249
ALEXIS DE JESUS MEDINA
$3,420.00
05300183943
4629830301738145
ALEXIS DE LA ROSA PAEZ
$3,420.00
00115068918
4629830301722784
ALEXIS DE LOS SANTOS CAPELLAN
$3,420.00
00116292269
4629914393871012
ALEXIS DELGADO VELOZ
$3,420.00
00100384833
4629914367811010
ALEXIS DIAZ GERONIMO
$3,420.00
03105212579
4629930004493756
ALEXIS FRANCISCO CANELA
$3,420.00
00108235201
4629830301726603
ALEXIS GOMEZ POLANCO
$3,420.00
00101350908
4629830301715465
ALEXIS GUILLERMO ENCARNACION SANCHEZ
$3,420.00
03104957596
4629930004361235
ALEXIS PE¥A CARDENA
$3,420.00
00117922427
4629930004592144
ALEXIS POLANCO AMPARO
$3,420.00
05900112813
4629930004508603
ALEXIS RADHAMES MOTA JAVIER
$3,420.00
00114763097
4629830301740877
ALEXIS TAVERAS MELENCIANO
$3,420.00
10200018926
4629920008133268
ALEXIS VENTURA HIRALDO
$3,420.00
00105048474
4629914368661018
ALFA ANTONIO FELIZ CUEVAS
$3,420.00
03800025763
4629920008132062
ALFONSO ALBERTO INOA TAVARES
$3,420.00
00106131808
4629914392851015
ALFONSO CHALA DE JESUS
$3,420.00
00111867693
4629914393081018
ALFONSO CRUSSET MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:46
Generado por: Dennis Vidal
9
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108283847
4629914374181019
ALFONSO DARIO PERALTA
$3,420.00
00104346382
4629830301728088
ALFONSO DE JESUS HERRERA PICHARDO
$3,420.00
03100911720
4629930004475191
ALFONSO LOPEZ ESTEVEZ
$3,420.00
00107255531
4629914387851012
ALFONSO MANUEL HERRERA SANCHEZ
$3,420.00
03700397270
4629920011272947
ALFONSO MARCELINO ALEJANDRO
$3,420.00
03400000950
4629930004359353
ALFONSO MARIA ESTEVEZ ESTEVEZ
$3,420.00
00102400207
4629914375141012
ALFONSO MARIA RAMIREZ CORNELIO
$3,420.00
00102041092
4629830301729987
ALFONSO MARTE BEATO
$3,420.00
00114122435
4629914383451015
ALFONSO MARTINEZ SUERO
$3,420.00
00117737635
4629830301734359
ALFONSO MIGUEL PE¥A GONZALEZ
$3,420.00
00103175105
4629920172382923
ALFONSO MORILLO BATISTA
$3,420.00
00102640729
4629830301733070
ALFONSO NIVAR NU¥EZ
$3,420.00
00102141231
4629830302067809
ALFONSO PE¥A
$3,420.00
00109257105
4629914388791019
ALFONSO RAMIREZ
$3,420.00
03400125898
4629830301737246
ALFONSO RODRIGUEZ
$3,420.00
03100882236
4629930004474871
ALFONZO DE JESUS MEZQUITA RODRIGUEZ
$3,420.00
00110548674
4629914424151012
ALFONZO FELIZ FELIZ
$3,420.00
00103948634
4629830301736099
ALFONZO RAMIREZ RUIZ
$3,420.00
06800130111
4629920172614820
ALFONZO VALENTIN DE LEON
$3,420.00
00200118925
4629920172330476
ALFRE LORENZO ALCANTARA
$3,420.00
03103095562
4629930004360609
ALFRED MEDINA MOREL
$3,420.00
00110214897
4629914391321010
ALFREDO ABAD
$3,420.00
00102874575
4629830301716588
ALFREDO ABAD BEGASO
$3,420.00
03103140046
4629930004485943
ALFREDO ABREU
$3,420.00
00103891388
4629914391501017
ALFREDO ALCANTARA
$3,420.00
03101547408
4629930004477916
ALFREDO ANTONIO ESTEVEZ
$3,420.00
03500090380
4629930004359916
ALFREDO ANTONIO GUTIERREZ BONIFACIO
$3,420.00
03104943356
4629930004493103
ALFREDO ANTONIO URE¥A LOPEZ
$3,420.00
00109193854
4629830301742048
ALFREDO ANTONIO VALERIO ALMONTE
$3,420.00
09500021317
4629930004510534
ALFREDO BIENVENIDO GUERRA
$3,420.00
01600097396
4629914365471015
ALFREDO CABRAL VALLEJO
$3,420.00
00111106530
4629914392461013
ALFREDO CAMACHO CAMACHO
$3,420.00
00107997140
4629914381341010
ALFREDO CASTILLO ADAMES
$3,420.00
00105503932
4629914366241011
ALFREDO CIRIACO VARGAS
$3,420.00
00117141721
4629914430051016
ALFREDO CUELLO SENCION
$3,420.00
00400096459
4629830301744390
ALFREDO DE JESUS
$3,420.00
03101467425
4629930004477411
ALFREDO DE JESUS PE¥A
$3,420.00
00102422441
4629914393331017
ALFREDO DE LA CRUZ ALCANTARA
$3,420.00
00100411503
4629914367471013
ALFREDO DE LOS SANTOS
$3,420.00
00108668161
4629914389271011
ALFREDO DE LOS SANTOS PINEDA
$3,420.00
03102609256
4629830301538115
ALFREDO FERNANDO
$3,420.00
00108196940
4629913334522015
ALFREDO GARCIA ABREU
$3,420.00
Fecha de generación: 06/08/2015 11:08:46
Generado por: Dennis Vidal
10
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104122049
4629830301726454
ALFREDO GERMAN
$3,420.00
00107202335
4629914387741015
ALFREDO GUILAMO MARTINEZ
$3,420.00
05600579246
4629930004504966
ALFREDO HIRALDO BONILLA
$3,420.00
00104487137
4629914370831013
ALFREDO JAVIER BELEN
$3,420.00
05600265259
4629930004503950
ALFREDO JOSE GARCIA
$3,420.00
00110041274
4629914369341016
ALFREDO JOSE GARCIA JOSE
$3,420.00
00104147368
4629930004469822
ALFREDO LEOPOLDO SANTANA ECEGET
$3,420.00
00106020084
4629914379931012
ALFREDO LOPEZ FAMILIA
$3,420.00
03102925439
4629930004484631
ALFREDO LORA ADAMES
$3,420.00
00500296504
4629914371811014
ALFREDO MARTE DE LOS SANTOS
$3,420.00
00110234028
4629830301730811
ALFREDO MATOS JIMENEZ
$3,420.00
01300004460
4629920008135842
ALFREDO MINYETY
$3,420.00
00103807400
4629830301731983
ALFREDO MOLOON BAUTISTA
$3,420.00
09300219293
4629914383931016
ALFREDO MONTERO
$3,420.00
00104716204
4629914384951013
ALFREDO RAMIREZ
$3,420.00
04900124506
4629930004500675
ALFREDO RAMIREZ
$3,420.00
00200045912
4629920003242452
ALFREDO RAMON PEREZ PUESAN
$3,420.00
00104013735
4629830301737121
ALFREDO RIVERA CARVAJAL
$3,420.00
03500117258
4629930004362845
ALFREDO ROSARIO RODRIGUEZ
$3,420.00
03100796774
4629930004474335
ALFREDO SANTANA GARCIA
$3,420.00
12300006587
4629930004511425
ALFREDO SUARDI ALTAGRACIA
$3,420.00
04900436165
4629830301741313
ALFREDO TORRES HILARIO
$3,420.00
00500342688
4629830301746270
ALFREDO VASQUEZ VASQUEZ
$3,420.00
00106108590
4629914430071014
ALIDE DE LA CRUZ PEREZ
$3,420.00
00114354814
4629914374071012
ALINSON PE¥ALO DURAN
$3,420.00
03103999169
4629930004361243
ALINTHON MANUEL PE¥A MENDEZ
$3,420.00
00108145533
4629914391831018
ALIPIO ASENCIO BRAND
$3,420.00
03103209908
4629930004359189
ALISANDRO DIAZ
$3,420.00
03104109941
4629930004490059
ALISANDRO HILARIO REYEZ
$3,420.00
00108772153
4629914381921019
ALONSO DIAZ MATOS
$3,420.00
01200261780
4629914365481014
ALONZO CABRERA DURAN
$3,420.00
03500109990
4629930004495819
ALONZO DE JESUS HERRERA HERNANDEZ
$3,420.00
00101647618
4629830301730647
ALONZO MATEO VIOLA
$3,420.00
03100695901
4629930004473758
ALQUIMEDES PE¥A TATIS
$3,420.00
03103562058
4629930004487923
ALTAGRACIA DE JESUS MARMOL MORA
$3,420.00
03102146747
4629930004363660
ALTAGRACIA ODALIA CRUZ SOSA
$3,420.00
03100497035
4629930004472883
ALVARO DE JESUS HILARIO REYES
$3,420.00
05600906639
4629930004506136
ALVARO FERMIN VENTURA
$3,420.00
00106126642
4629914395681013
ALVARO JAVIER BELTRE
$3,420.00
03104463488
4629930004362621
ALVARO JOSE VASQUEZ MONTA¥O
$3,420.00
03103843276
4629930004489036
ALVIN JIMENEZ MARTINEZ
$3,420.00
00113970933
4629914400461013
AMABLE ABEL UCETA DE LA CRUZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:47
Generado por: Dennis Vidal
11
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106164726
4629914399261010
AMABLE DE LA ROSA DE LA NIEVES
$3,420.00
00104684840
4629914369353011
AMABLE GARCIA DEL ROSARIO
$3,420.00
03500181437
4629930004362837
AMABLE PICHARDO RODRIGUEZ
$3,420.00
00105735559
4629914376001017
AMABLE RODRIGUEZ
$3,420.00
03102319021
4629930004481819
AMABLE SANTANA
$3,420.00
03100654338
4629930004473634
AMADEO SOSA VARGAS
$3,420.00
01100262979
4629914367483018
AMADIS DE LOS SANTOS SOLER
$3,420.00
05601324386
4629930004507530
AMADIS RAFAEL BAUTISTA SALCEDO
$3,420.00
00110936937
4629830301723709
AMADITO DRULLARD FERMIN
$3,420.00
03100773732
4629930004474210
AMADO ANTONIO ORTIZ GUTIERREZ
$3,420.00
00103691929
4629914432571011
AMADO ARACENA
$3,420.00
00109584177
4629830301720481
AMADO CASTILLO SILVERIO
$3,420.00
00107935249
4629914381491013
AMADO CORDERO
$3,420.00
04700247192
4629930004498649
AMADO CUEVAS COLLADO
$3,420.00
00105775704
4629914369761015
AMADO GIL RAMIREZ
$3,420.00
00100614734
4629830301729995
AMADO MARTE CUEVAS
$3,420.00
00106615974
4629914401171017
AMADO MARTIN GONZALEZ
$3,420.00
01000343994
4629914396701018
AMADO MATEO LAGARES
$3,420.00
00103062683
4629830301730654
AMADO MATEO RAMIREZ
$3,420.00
00104745088
4629914373171011
AMADO MOTA FABIAN
$3,420.00
03101344392
4629930004476850
AMADO PICHARDO
$3,420.00
00200291284
4629920010972554
AMADO PINEDA VEGA
$3,420.00
05600642333
4629930004505203
AMADO RODRIGUEZ HERNANDEZ
$3,420.00
08700084158
4629930004509684
AMADO ROSA SANTOS
$3,420.00
00101119543
4629914390991011
AMADO ROSARIO ABREU
$3,420.00
00106066897
4629914392761016
AMANCIO CASTRO MU¥OZ
$3,420.00
03900041389
4629830301731785
AMANCIO MINAYA MARTINEZ
$3,420.00
00105750673
4629914373331011
AMANCIO NOVA
$3,420.00
00105517338
4629914379361012
AMARIDIS VOLQUEZ PEREZ
$3,420.00
00108728866
4629914378531011
AMARITO JULIAN TREJO
$3,420.00
03600147387
4629930004496585
AMAURIS GERMAN CAPELLAN
$3,420.00
00113678965
4629830301740166
AMAURIS GERMAN SMITH DE LA ROSA
$3,420.00
22500044775
4629914395691012
AMAURIS JAVIER ESPINOSA
$3,420.00
05601355588
4629930004398765
AMAURIS MANUEL FERNANDEZ GARCIA
$3,420.00
03104692458
4629930004492402
AMAURIS MU¥OZ
$3,420.00
00109720847
4629830301723212
AMAURIS NORBERTO DIAZ DE LA CRUZ
$3,420.00
00110999489
4629830301717479
AMAURIS OMAR ALMANZAR CORNIEL
$3,420.00
03103167130
4629930004363306
AMAURY ANDRES ESPINAL SANTANA
$3,420.00
03105050458
4629930004493459
AMAURY ANTONIO ALMONTE PAYAN
$3,420.00
03104130426
4629930003269652
AMAURY ANTONIO VARGAS RODRIGUEZ
$3,420.00
00103784898
4629830301722214
AMAURY DE LA CRUZ PINALES
$3,420.00
00102469491
4629914397731014
AMAURY ORTEGA
$3,420.00
Fecha de generación: 06/08/2015 11:08:47
Generado por: Dennis Vidal
12
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102162025
4629930004355864
AMAURYS HERIBERTO JORGE GARCIA
$3,420.00
00109682815
4629830301733112
AMBIORI NOLASCO
$3,420.00
04701434930
4629930003560175
AMBIORIS CASTILLO TAVAREZ
$3,420.00
04400131910
4629920010644716
AMBIORIS ESTEVEZ FRANCO
$3,420.00
04600230363
4629830301714526
AMBIORIS RAFAEL SANTOS DURAN
$3,420.00
03102697681
4629930004483476
AMBIORIX ANTONIO LIRANZO
$3,420.00
00102052859
4629830301715663
AMBIORIX ANTONIO SANCHEZ MATEO
$3,420.00
03103013235
4629930004485257
AMBIORIX DE JESUS ESPINAL RODRIGUEZ
$3,420.00
03102724253
4629930004483674
AMBIORIX DE JESUS MARTE
$3,420.00
03101185472
4629930004355468
AMBIORIX DE JESUS ZAPATA ZAPATA
$3,420.00
04701332084
4629930004499944
AMBIORIX PAULINO DE JESUS DIAZ RAMIREZ
$3,420.00
03101258733
4629930004476454
AMBIORIX PE¥A
$3,420.00
00112071162
4629914375551012
AMBIORIX REYES URBAEZ
$3,420.00
09300127629
4629920172324529
AMBROCIO ARREDONDO
$3,420.00
05300075883
4629930004502473
AMBROCIO GARCIA ORTIZ
$3,420.00
02700318005
4629830301746353
AMBROCIO ORTEGA REYES
$3,420.00
00114254907
4629914394401017
AMBROSIO FERRAND BRAZOBAN
$3,420.00
00107181091
4629914382661010
AMBROSIO GONZALEZ
$3,420.00
04600228227
4629914395771012
AMBROSIO JIMENEZ
$3,420.00
00102268570
4629830301734896
AMBROSIO PEREZ
$3,420.00
00105370811
4629914374671019
AMBROSIO PILIER
$3,420.00
00106934078
4629830301734706
AMELIO DE JESUS PERALTA DURAN
$3,420.00
00107975369
4629914428281013
AMENARDO LAHOZ ESPINAL
$3,420.00
00105850671
4629914391691016
AMERICO ANDUJAR
$3,420.00
00107366833
4629914392431016
AMERICO CALDERON VICIOSO
$3,420.00
04700900774
4629914430111018
AMERICO DE LOS SANTOS BONILLA
$3,420.00
00105866180
4629914805870016
AMERICO ESTRELLA DE LEON
$3,420.00
00100493477
4629930004469681
AMERICO PE¥A PAULINO
$3,420.00
00102873254
4629830301737253
AMERICO RODRIGUEZ BELTRE
$3,420.00
00114219231
4629914385481010
AMERICO SANCHEZ
$3,420.00
00109014258
4629914400601014
AMERICO VALENZUELA AYBAR
$3,420.00
01700060518
4629913124011013
AMIKAL ANTONIO ALCANTARA SANCHEZ
$3,420.00
03100287410
4629930004472123
AMILCAR FERMIN
$3,420.00
00109817965
4629914427251017
AMIN DENIS MEJIA JAVIER
$3,420.00
00108497413
4629914430911011
AMPARO DE LA CRUZ DE LA CRUZ
$3,420.00
00110388709
4629914432551013
AMPARO HIDALGO NOVA
$3,420.00
00102057247
4629830301733849
ANA ANTONIA PANIAGUA
$3,420.00
00110350451
4629914370151016
ANA FRANCISCA GUABA FIGUEROA
$3,420.00
08200245648
4629920010989269
ANA IRIS RODRIGUEZ HEREDIA
$3,420.00
00114347800
4629930004470184
ANA LUISA ESPINOLA GRULLON
$3,420.00
00104246681
4629830301718105
ANA MARIA ARIAS RODRIGUEZ
$3,420.00
00107057440
4629920010972521
ANA MERCEDES BARONA MEJIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:47
Generado por: Dennis Vidal
13
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104333653
4629914320021012
ANA VICTORIA BRITO DISLA
$3,420.00
05500034748
4629914404981016
ANACLETO CRUZ RODRIGUEZ
$3,420.00
00113458426
4629914388591013
ANACLETO PAULINO SANTANA
$3,420.00
03102069931
4629930004480654
ANACLETO ROMERO AYBAR
$3,420.00
00113230239
4629830301738830
ANACLETO SANCHEZ DE LEON
$3,420.00
00105447015
4629914388391018
ANALIDO BRIGIDO MORENO CONTRERAS
$3,420.00
00113758023
4629830301734169
ANARDO VICENTE PAULINO FELIX
$3,420.00
00109384388
4629914396811015
ANARKIS MEDINA VALDEZ
$3,420.00
00101643278
4629830301739465
ANASARIO DE LOS SANTOS
$3,420.00
06800188408
4629914381981013
ANASTACIO DO¥E
$3,420.00
00105855654
4629914393971010
ANASTACIO DOBLE MARTINEZ
$3,420.00
00108107418
4629914232561014
ANASTACIO GONZALEZ ALVAREZ
$3,420.00
00109904318
4629830301728401
ANASTACIO JAVIER JAVIER
$3,420.00
00102291895
4629830301729227
ANASTACIO LEYBA HERNANDEZ
$3,420.00
00106134091
4629914396061017
ANASTACIO LINA MONTA¥O
$3,420.00
00106052533
4629914396071016
ANASTACIO LINARES ASENCIO
$3,420.00
02500070269
4629914375851016
ANASTACIO RIJO MERCEDES
$3,420.00
00106756539
4629914385241018
ANASTACIO RODRIGUEZ LECLER
$3,420.00
11000013471
4629830301717230
ANATACIO ALCANTARA JIMENEZ
$3,420.00
01200226379
4629914396211018
ANATALIO LORENZO GOMERO
$3,420.00
00108844754
4629914430271010
ANAZARIO POZO CARELA
$3,420.00
00800195828
4629914823670018
ANCELMO DE LOS SANTOS RODRIGUEZ
$3,420.00
00200915916
4629920011218767
ANDDY RUDDY MINAYA DE JESUS
$3,420.00
09300535342
4629920172669568
ANDERSON AMESQUITA LANTIGUA
$3,420.00
07300138281
4629920008103204
ANDERSON BIENVENIDO SOLIS PEREZ
$3,420.00
05401161228
4629920008121206
ANDERSON ISSAA FLETE RODRIGUEZ
$3,420.00
03104629666
4629930004492196
ANDERSON TAVERAS FABIAN
$3,420.00
03103712364
4629930004488459
ANDISON CONCEPCION JIMENEZ SALAZAR
$3,420.00
03103183939
4629930004486198
ANDRE JULIO GOMEZ
$3,420.00
00118137777
4629830301723691
ANDRE PAUL DROUILLARD
$3,420.00
08200101528
4629920172325997
ANDRE PERES
$3,420.00
00800005514
4629830301744176
ANDRECITO ROSARIO PEREZ
$3,420.00
03104929058
4629930004357118
ANDREMI JOSE JIMENEZ GONZALEZ
$3,420.00
00108075995
4629914364131016
ANDRES AGESTA
$3,420.00
03100078165
4629930004471075
ANDRES ALBERTO ARACENA URE¥A
$3,420.00
00117007013
4629914364221015
ANDRES ALCANTARA
$3,420.00
00106843253
4629914380491014
ANDRES ALCANTARA MAMBRU
$3,420.00
00115330870
4629830301717248
ANDRES ALCANTARA MARTINEZ
$3,420.00
03600150613
4629930004496601
ANDRES ALEJANDRO ADAMES MARINIS
$3,420.00
04900418080
4629930004501350
ANDRES ALVAREZ CASTILLO
$3,420.00
00104953963
4629914364471016
ANDRES AMADOR REYES
$3,420.00
02200120869
4629930004470382
ANDRES ANGEL VARGAS MENDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:47
Generado por: Dennis Vidal
14
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400818844
4629920008106868
ANDRES ANTONIO CARDENAS
$3,420.00
03100865637
4629930004474780
ANDRES ANTONIO CASTRO RODRIGUEZ
$3,420.00
07300062044
4629930004509072
ANDRES ANTONIO TEJADA
$3,420.00
05500126338
4629914382841018
ANDRES APOLINAR HERNANDEZ ROSA
$3,420.00
00103834909
4629830301714021
ANDRES AVELINO CRUZ VALERIO
$3,420.00
00107004400
4629914382021017
ANDRES AVELINO DUARTE MINAYA
$3,420.00
00104672472
4629914368671017
ANDRES AVELINO FELIZ ALMONTE
$3,420.00
00105733935
4629914371931010
ANDRES AVELINO MARTINEZ TAVERAS
$3,420.00
03700595725
4629920008136147
ANDRES AVELINO TRONCOSO ENCARNACION
$3,420.00
00113599062
4629914427761015
ANDRES BASORA SUAREZ
$3,420.00
00102111515
4629830301718741
ANDRES BAUTISTA ROMERO
$3,420.00
00102152881
4629830301720416
ANDRES BIENVENIDO CASADO MOREL
$3,420.00
03101906877
4629930004479797
ANDRES BIENVENIDO RODRIGUEZ
$3,420.00
00108504606
4629914051961014
ANDRES BRAZOBAN
$3,420.00
04000000457
4629920008133441
ANDRES CABRERA
$3,420.00
00109939231
4629914392611013
ANDRES CARMONA
$3,420.00
00106153729
4629913334601017
ANDRES CORCINO MARTINEZ MARTINEZ
$3,420.00
00104832068
4629913417021018
ANDRES CORNELIO MERCEDES
$3,420.00
00113190029
4629830301715440
ANDRES CUEVAS RUBIO
$3,420.00
03103438978
4629930003546265
ANDRES DAVID DIAZ NU¥EZ
$3,420.00
06800298298
4629914381701015
ANDRES DE JESUS ORTEGA
$3,420.00
00112639653
4629830301733633
ANDRES DE JESUS ORTEGAS ROSARIO
$3,420.00
00105494777
4629914377951012
ANDRES DE JESUS SIRI RAMOS
$3,420.00
03101645954
4629930004478476
ANDRES DE JESUS TINEO
$3,420.00
00110113313
4629914729370010
ANDRES DE LA CRUZ DE LA CRUZ
$3,420.00
00105268775
4629914427151019
ANDRES DE LIMA HERNANDEZ
$3,420.00
00109879221
4629830301722792
ANDRES DE LOS SANTOS
$3,420.00
00107752404
4629830301739473
ANDRES DE LOS SANTOS PEREZ
$3,420.00
09100021212
4629914363821013
ANDRES DIAZ MATOS
$3,420.00
00109711135
4629830301723550
ANDRES DIFO ALIX
$3,420.00
00111669149
4629830301723592
ANDRES DISLA MEJIA
$3,420.00
00108413048
4629914322471017
ANDRES DONATO URE¥A BUENO
$3,420.00
00100430685
4629913701711019
ANDRES EDUVIGES ORTIZ
$3,420.00
00106454259
4629830301723915
ANDRES ENCARNACION
$3,420.00
05200059789
4629914382081011
ANDRES ENCARNACION PAYANO
$3,420.00
03104096882
4629930004489952
ANDRES ENRIQUE MARTE DE LA CRUZ
$3,420.00
00106217367
4629914394721018
ANDRES FORTUNATO
$3,420.00
00103633400
4629914425131013
ANDRES GALAN MARTINEZ
$3,420.00
00500248653
4629830301745371
ANDRES GARCIA MARTINEZ
$3,420.00
00108782970
4629914429441012
ANDRES GONZALEZ MARTINEZ
$3,420.00
00109050773
4629914425371015
ANDRES GREGORIO HERNANDEZ
$3,420.00
00108856386
4629914382751019
ANDRES GUILLEN DE JESUS
$3,420.00
Fecha de generación: 06/08/2015 11:08:47
Generado por: Dennis Vidal
15
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00114385594
4629914370211018
ANDRES GUILLEN DE LEON
$3,420.00
00102560737
4629830301727312
ANDRES GURIDYS
$3,420.00
00103196952
4629830301795301
ANDRES HEREDIA
$3,420.00
05600762933
4629930004505591
ANDRES HIDALGO RODRIGUEZ
$3,420.00
00110606688
4629914805890014
ANDRES ISAAC REYES
$3,420.00
03100361371
4629930004472347
ANDRES JAVIER REINOSO CAPELLAN
$3,420.00
03101860678
4629930004479524
ANDRES JAVIER SANTANA
$3,420.00
00102281979
4629830301728542
ANDRES JIMENEZ DE PENA
$3,420.00
00107439945
4629830301733096
ANDRES JULIO NOBOA PARRA
$3,420.00
03103876193
4629930004595485
ANDRES JULIO TEJADA PEREZ
$3,420.00
00102175924
4629830301732882
ANDRES JUSTINIANO MU¥OZ REYES
$3,420.00
00100684166
4629914424721012
ANDRES JUTILIANO CUEVAS PEREZ
$3,420.00
05601079246
4629930004506847
ANDRES LEONARDO DE LA CRUZ CHALAS
$3,420.00
00110726577
4629914371401014
ANDRES LEYBA REYNOSO
$3,420.00
05600829286
4629930004505906
ANDRES LIZ REYES
$3,420.00
00104389705
4629830301718428
ANDRES MARIA BAEZ CASADO
$3,420.00
00300622024
4629830301720499
ANDRES MARIA CASTILLO SOTO
$3,420.00
00100684968
4629914425201014
ANDRES MARIA GERONIMO FERNANDEZ
$3,420.00
04700902762
4629930004499316
ANDRES MARMOLEJOS GOMEZ
$3,420.00
08700048062
4629930004509486
ANDRES MARTE
$3,420.00
03900194303
4629930004497732
ANDRES MARTE
$3,420.00
04900398928
4629930004501301
ANDRES MARTE CASTRO
$3,420.00
00100147768
4629830301730159
ANDRES MARTES
$3,420.00
00102867538
4629830301730662
ANDRES MATEO
$3,420.00
01200532453
4629920010218594
ANDRES MAURO CORPORAN MERCEDES
$3,420.00
00114126337
4629830301733856
ANDRES MIGUEL PANIAGUA PAULINO
$3,420.00
00105650378
4629914374271018
ANDRES MILIAN PEREZ SANCHEZ
$3,420.00
01200229613
4629920172572713
ANDRES MODESTO LOPEZ MATEO
$3,420.00
04600308573
4629830301538172
ANDRES MOISES PE¥A GOMEZ
$3,420.00
00102459922
4629830301731959
ANDRES MOLINA MEDINA
$3,420.00
00112783295
4629830301732064
ANDRES MONTERO RAMIREZ
$3,420.00
00102099140
4629830301732379
ANDRES MORALES SURIEL
$3,420.00
00105102404
4629914373101018
ANDRES MORETA NU¥EZ
$3,420.00
03100111792
4629930004471224
ANDRES NU¥EZ
$3,420.00
00109726778
4629914428571017
ANDRES NU¥EZ SANTOS
$3,420.00
04900202740
4629930004500857
ANDRES OSCAR MOSQUEA JIMENEZ
$3,420.00
00108771031
4629914391191017
ANDRES OSVALDO URBAEZ GOMEZ
$3,420.00
05600931843
4629930004506276
ANDRES PAREDES MONEGRO
$3,420.00
03102090341
4629830301734714
ANDRES PERALTA DEAZA
$3,420.00
03100872997
4629930004474814
ANDRES PERALTA REYES
$3,420.00
00106447105
4629914431984017
ANDRES PLACIDO
$3,420.00
00111501227
4629830301735760
ANDRES POLANCO SOSA
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
16
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104454822
4629830301736024
ANDRES QUEZADA ROJAS
$3,420.00
03105413516
4629930004359585
ANDRES RADHAMES GARCIA CRUZ
$3,420.00
03102670324
4629930004483310
ANDRES RADHAMES GARCIA TORRES
$3,420.00
08400056746
4629920010989681
ANDRES RAMIREZ
$3,420.00
00110958832
4629914398481015
ANDRES RAMIREZ BILLILO
$3,420.00
03103760306
4629930004488632
ANDRES REYES
$3,420.00
10800055187
4629914398591011
ANDRES REYES REYES
$3,420.00
00104163738
4629830301737261
ANDRES REYES RODRIGUEZ CABRERA
$3,420.00
00103747788
4629830301737048
ANDRES REYNOSO ADAMES
$3,420.00
00108831983
4629914380901012
ANDRES ROBERTO BATISTA RODRIGUEZ
$3,420.00
03102505165
4629930004482650
ANDRES ROBERTO ROSARIO
$3,420.00
08700010773
4629930004509304
ANDRES RODRIGUEZ
$3,420.00
06400056278
4629930004349040
ANDRES RODRIGUEZ ALMANZAR
$3,420.00
00116405721
4629914376531013
ANDRES ROQUE DE LEON
$3,420.00
00104791538
4629914376672015
ANDRES ROSARIO BRITO
$3,420.00
00105633770
4629913411851014
ANDRES RUDESINDO
$3,420.00
00106109036
4629914430131016
ANDRES SAMUEL EGUREN GARCIA
$3,420.00
02500080391
4629914377331017
ANDRES SANTANA ZORRILLA
$3,420.00
00106102882
4629914390341019
ANDRES SANTO HERNANDEZ
$3,420.00
00104600747
4629914729070016
ANDRES SANTOS REYES
$3,420.00
00101823011
4629830302057677
ANDRES SILFA RAMIREZ
$3,420.00
00110406154
4629914391081010
ANDRES SUAREZ SANTIAGO
$3,420.00
05601456626
4629930004507787
ANDRES TAVERAS ALMONTE
$3,420.00
03600253565
4629930004496908
ANDRES TEODORO GOMEZ VARGAS
$3,420.00
00102898079
4629830301741578
ANDRES URE¥A TAVAREZ
$3,420.00
01100142833
4629930004470333
ANDRES VALDEZ ROA
$3,420.00
08200174616
4629914391221012
ANDRES VALDEZ SANTOS
$3,420.00
08700079653
4629930004509635
ANDRES VALERIO JEREZ
$3,420.00
05600693039
4629830301742121
ANDRES VARGAS FERNANDEZ
$3,420.00
00201100492
4629920010631002
ANDRES VELEZ SUAREZ
$3,420.00
03102350760
4629930004481983
ANDRES VENTURA ROSARIO
$3,420.00
03102904137
4629930004484516
ANDRES YDELFONSO VASQUEZ RODRIGUEZ
$3,420.00
00108499633
4629914395751014
ANDRISON DE JESUS CARRERA
$3,420.00
03103293860
4629930004356425
ANDRY ERASMO LAUREANO HILARIO
$3,420.00
03103183608
4629930004486180
ANDRY FERNANDO SANTIAGO DOMINGUEZ
$3,420.00
03105012151
4629930004493327
ANDRYS JOUEL RODRIGUEZ MERCADO
$3,420.00
03104975598
4629930004493251
ANDY JOSE COLLADO GUTIERREZ
$3,420.00
03104508530
4629930004491628
ANDY JOSE GARCIA RODRIGUEZ
$3,420.00
00111640041
4629914399311013
ANDY JUNIOR ROSARIO TAVAREZ
$3,420.00
03104849231
4629930004492816
ANDY MANUEL RIVAS NU¥EZ
$3,420.00
03103120394
4629930004485844
ANDY MANUEL SANTANA PAULINO
$3,420.00
03105378701
4629930004493954
ANDY MILTI¥O LIBERATO GUTIERREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
17
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104454883
4629930004491396
ANDY RADHAMES CABRERA ACEVEDO
$3,420.00
09500183224
4629930004511060
ANDY RAMON CALDERON TORRES
$3,420.00
03500146026
4629930004495983
ANDY WILLIANS RODRIGUEZ RODRIGUEZ
$3,420.00
00116974213
4629830301740331
ANEUDI JOSE SOSA
$3,420.00
11600008947
4629830301538180
ANEUDIS MANUEL FERNANDEZ RODRIGUEZ
$3,420.00
03103422790
4629930004487311
ANEUDY ARIEL PICHARDO
$3,420.00
00114991235
4629914371821013
ANEUDY MARTE VALDEZ
$3,420.00
03104731405
4629930004492493
ANEUDYS DE JESUS RODRIGUEZ ARACENA
$3,420.00
09400178936
4629930004510450
ANEUDYS VIDAL FRANCISCO UCETA
$3,420.00
03105443828
4629930004494010
ANEUREDI DE JESUS SANCHEZ SILVERIO
$3,420.00
03600387538
4629930004362910
ANEURI DE JESUS HERNANDEZ RODRIGUEZ
$3,420.00
00115488124
4629914367271017
ANEURI DE LA ROSA DIAZ
$3,420.00
00115466609
4629913197181016
ANEURIS RADHAMES NU¥EZ
$3,420.00
00110816774
4629830301740711
ANEURIS TAPIA SANCHEZ
$3,420.00
03105038867
4629930004493418
ANEURY ANTONIO FRANCISCO GONZALEZ
$3,420.00
05601664310
4629930004508132
ANEURY DIAZ HERNANDEZ
$3,420.00
00114753262
4629914369361014
ANEURY GARCIA HERNANDEZ
$3,420.00
22300497868
4629914370722014
ANEURY HIRALDO VARGAS
$3,420.00
00113373856
4629914384581018
ANEURY PERALTA ALCANTARA
$3,420.00
03105266443
4629930004493871
ANEURY RAMON POLANCO ABREU
$3,420.00
00108241258
4629830301718436
ANEURY ROMAN BAEZ ESTRELLA
$3,420.00
03103940742
4629930004489424
ANEURYS RAFAEL ORTIZ PUELLO
$3,420.00
04701689004
4629830301721497
ANEURYS TOMAS CRUZ MONEGRO
$3,420.00
06800229988
4629920172576672
ANGEL ACEVEDO SUAREZ
$3,420.00
00102511839
4629914388912011
ANGEL ALBERTO REINOSO NU¥EZ
$3,420.00
00103905139
4629914397661013
ANGEL ALCIBIADES OGANDO AQUINO
$3,420.00
05400403837
4629914431841019
ANGEL ALCIBIADES OGANDO COLON
$3,420.00
00101656569
4629830301733104
ANGEL ANDRES NOBOA AGRAMONTE
$3,420.00
00104241252
4629830301720705
ANGEL ANSELMO CEBALLOS SUAREZ
$3,420.00
03103000661
4629930004485158
ANGEL ANTONIO COLLADO PERALTA
$3,420.00
00110707353
4629914428261015
ANGEL ANTONIO JIMENEZ
$3,420.00
03101500183
4629930004477577
ANGEL ANTONIO MORAN
$3,420.00
00102551835
4629913929441019
ANGEL ANTONIO PINEDA
$3,420.00
03100372352
4629930004472388
ANGEL APOLINAR MORA ESPINAL
$3,420.00
01000232205
4629913158721016
ANGEL BAUTISTA LA PAIX
$3,420.00
00105674253
4629913326611016
ANGEL BENITO RAMOS ABREU
$3,420.00
00102064995
4629914429201010
ANGEL BIENVENIDO BAEZ ROSARIO
$3,420.00
00108657867
4629914388641016
ANGEL BOLIVAR PEGUERO
$3,420.00
09000112608
4629914430691019
ANGEL CAMILO
$3,420.00
00106208457
4629914392602012
ANGEL CARELA FAMILIA
$3,420.00
03100451073
4629930004472701
ANGEL CECILIO PAULINO
$3,420.00
00107557555
4629914372301015
ANGEL DANILO MATOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
18
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00113133961
4629914430981014
ANGEL DARIO DE LOS SANTOS
$3,420.00
01000133577
4629830301716216
ANGEL DARIO RAMIREZ RAMIREZ
$3,420.00
03600380210
4629930004497401
ANGEL DE JESUS NU¥EZ NU¥EZ
$3,420.00
03103065144
4629930004485513
ANGEL DE JESUS RODRIGUEZ MEJIA
$3,420.00
00103096475
4629914430841010
ANGEL DE LA CRUZ
$3,420.00
03101942062
4629930004609542
ANGEL DE LA CRUZ
$3,420.00
05800115676
4629914367131013
ANGEL DE LA CRUZ ESPINAL
$3,420.00
00112546965
4629914393531012
ANGEL DE LA ROSA
$3,420.00
00113800023
4629914396091014
ANGEL DEL CARMEN LIRANZO VALERIO
$3,420.00
03100268881
4629930004361557
ANGEL DIONICIO RAMOS BEATO
$3,420.00
00109084582
4629830301736107
ANGEL DOMINGO RAMIREZ SANCHEZ
$3,420.00
00103949939
4629830301742535
ANGEL DOMINGO VENTURA
$3,420.00
22300686304
4629914370591013
ANGEL ELIAS HERRERA DEL POZO
$3,420.00
00103034278
4629830301719848
ANGEL EMILIO CALDERON MATOS
$3,420.00
01300209721
4629914228231010
ANGEL EMILIO GARCIA ORTIZ
$3,420.00
00102713963
4629830301738848
ANGEL EMILIO SANCHEZ
$3,420.00
00800198038
4629830302053734
ANGEL EVANGELISTA PRENZA SABINO
$3,420.00
00107987067
4629830301720887
ANGEL FRANCISCO CIPRIAN BELTRE
$3,420.00
40220272328
4629930004358629
ANGEL GABRIEL BELEN BAEZ
$3,420.00
00101642007
4629914363771010
ANGEL GABRIEL OGANDO
$3,420.00
03104908474
4629930004361250
ANGEL GABRIEL PE¥A JIMENEZ
$3,420.00
00114753163
4629914369371013
ANGEL GARCIA
$3,420.00
00115882433
4629830301725837
ANGEL GARCIA DEL ROSARIO
$3,420.00
00109635268
4629830301726785
ANGEL GONZALEZ
$3,420.00
00105635783
4629913329521014
ANGEL GUSTAVO CUEVAS CUEVAS
$3,420.00
05601248007
4629930004507332
ANGEL HENRIQUEZ ABREU
$3,420.00
01100246147
4629920010305714
ANGEL HERIBERTO LUGO ZABALA
$3,420.00
06800274018
4629920172321897
ANGEL HERNANDEZ DO¥E
$3,420.00
06800103969
4629920011009422
ANGEL HUMBERTO RODRIGUEZ
$3,420.00
06800184860
4629920011268655
ANGEL JAVIER
$3,420.00
22700003621
4629914427571018
ANGEL JESUS MARTINEZ RODRIGUEZ
$3,420.00
04701710917
4629930004500220
ANGEL JIMENEZ PAULINO
$3,420.00
00106157936
4629914393091017
ANGEL JOSE CRUZ MEDINA
$3,420.00
00102315587
4629830301734367
ANGEL JOSE PE¥A
$3,420.00
00110289535
4629914371351011
ANGEL LEON GALVA
$3,420.00
00109941468
4629914728950010
ANGEL LUCIO MEDINA DURAN
$3,420.00
05900125583
4629930004592136
ANGEL LUIS LOPEZ AMPARO
$3,420.00
03600429280
4629930004357654
ANGEL LUIS NU¥EZ ORTEGA
$3,420.00
00101995405
4629830301716026
ANGEL MANUEL ARVELO
$3,420.00
03103580217
4629930004488012
ANGEL MANUEL MARTE BEATO
$3,420.00
03103061549
4629930004485497
ANGEL MANUEL PE¥A BEATO
$3,420.00
01200139416
4629914429171015
ANGEL MARIA ALCANTARA
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
19
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109610501
4629914430921010
ANGEL MARIA DE LA ROSA DE LOS SANTOS
$3,420.00
00108425620
4629914389161014
ANGEL MARIA DEL JESUS SANCHEZ DE LOS
SANTOS
$3,420.00
00108023193
4629913587751014
ANGEL MARIA HIRALDO GENAO
$3,420.00
03100002991
4629930004355021
ANGEL MARIA LANTIGUA MARTE
$3,420.00
05600220502
4629930004503703
ANGEL MARIA LOPEZ GARCIA
$3,420.00
00104673488
4629914425631012
ANGEL MARIA MARTE
$3,420.00
00111426359
4629914388121019
ANGEL MARIA MARTINEZ
$3,420.00
00101929875
4629830301730183
ANGEL MARIA MARTINEZ
$3,420.00
00107061392
4629830301730175
ANGEL MARIA MARTINEZ DE PAULA
$3,420.00
00107111056
4629914388361011
ANGEL MARIA MORA
$3,420.00
05600601057
4629930004505039
ANGEL MARIA ORTEGA VENTURA
$3,420.00
03101254666
4629930004476413
ANGEL MARIA RODRIGUEZ INOA
$3,420.00
00106185507
4629914399751010
ANGEL MARIA SANTOS GARCIA
$3,420.00
04900555949
4629930004501632
ANGEL MARIA TAVERAS
$3,420.00
05600548167
4629930004504818
ANGEL MARIA TORIBIO CONCE
$3,420.00
00111709176
4629914400491010
ANGEL MARIA URBAEZ CARRASCO
$3,420.00
00108690470
4629914429521011
ANGEL MATEO
$3,420.00
00116274515
4629914389731014
ANGEL MAURICIO ALCANTARA TEJEDA
$3,420.00
12300035453
4629930004511482
ANGEL MEDRANO AQUINO
$3,420.00
03102782004
4629930004360625
ANGEL MEJIA JIMENEZ
$3,420.00
00102273133
4629830301733666
ANGEL MERILIO ORTIZ SOTO
$3,420.00
00116232547
4629830301741982
ANGEL MICHAEL VALENZUELA REYES
$3,420.00
00107589814
4629830301723220
ANGEL MIGUEL DIAZ DIAZ
$3,420.00
03104839570
4629930003549830
ANGEL MIGUEL TREJO SANTANA
$3,420.00
00107595977
4629830301721786
ANGEL MIRO CUEVAS FERRERAS
$3,420.00
06800156181
4629920172557516
ANGEL MONTILLA JAYME
$3,420.00
00102262425
4629830301732692
ANGEL MORILLO FLORENCIO
$3,420.00
10800023664
4629914401251017
ANGEL MORILLO MORILLO
$3,420.00
00113655500
4629920172383335
ANGEL NAYO PERDOMO REYES
$3,420.00
00104358189
4629830301735968
ANGEL ODALIS PRECINA MELO
$3,420.00
00100550573
4629830301724590
ANGEL ODALIX FELIZ SANCHEZ
$3,420.00
00102084498
4629914384351016
ANGEL ORTEGA CRUCETA
$3,420.00
00113981732
4629830301733658
ANGEL ORTIZ THEN
$3,420.00
00113087365
4629914372631015
ANGEL OSVALDO MELO
$3,420.00
05900006759
4629914397891016
ANGEL PAREDES HERRERA
$3,420.00
05601082844
4629930004506888
ANGEL PAULINO ARIAS
$3,420.00
03104598630
4629930004361367
ANGEL PERALTA MARTINEZ
$3,420.00
05601244329
4629930004507316
ANGEL PERCIO PUJOLS DE LOS SANTOS
$3,420.00
00103965182
4629914367751018
ANGEL QUINTINO DEL JESUS MANCEBO
$3,420.00
00107484396
4629914383802019
ANGEL RADDAMES MENDEZ MENDEZ
$3,420.00
00100141357
4629830301723238
ANGEL RADHAMES DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
20
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00114229768
4629830301724095
ANGEL RAFAEL ERAZO CABRERA
$3,420.00
00104256169
4629830301730928
ANGEL RAFAEL MEDINA DIAZ
$3,420.00
00103129722
4629914400941014
ANGEL RAFAEL VILLAR ORTIZ
$3,420.00
00102214277
4629830301728492
ANGEL RAMON DE JESUS
$3,420.00
00118049493
4629830301727759
ANGEL RAMON HERNANDEZ ROJAS
$3,420.00
00102185790
4629830301729151
ANGEL RAMON LEON SEBALLO
$3,420.00
05400256649
4629920008117428
ANGEL RAMON SANTANA SANCHEZ
$3,420.00
00106907082
4629914385123018
ANGEL RECIO EUGENIO
$3,420.00
03104603372
4629930004358421
ANGEL RICARDO AMARANTE
$3,420.00
00111455614
4629914380911011
ANGEL ROBERTO BATISTA ROSA
$3,420.00
00102279692
4629830301716828
ANGEL ROSENDO ACEVEDO DOMINGUEZ
$3,420.00
00105737167
4629914364771019
ANGEL SALVADOR BAEZ
$3,420.00
00108106162
4629914367141012
ANGEL SALVADOR DE LA CRUZ FELIZ
$3,420.00
00104768759
4629914431721013
ANGEL SALVADOR MELO PEGUERO
$3,420.00
00111708913
4629914397491015
ANGEL SALVADOR NOVAS NOVAS
$3,420.00
00100458488
4629914377071019
ANGEL SALVADOR SANCHEZ SANCHEZ
$3,420.00
00105151260
4629914370751013
ANGEL SAMUEL HOLLINGSHEAD MARION
$3,420.00
00112689252
4629914396822012
ANGEL SAMUEL MEDINA RODRIGUEZ
$3,420.00
00110984606
4629830301738673
ANGEL SOCORRO RUIZ SANTANA
$3,420.00
00102753910
4629830301737279
ANGEL TRINIDAD RODRIGUEZ
$3,420.00
00500090600
4629830301745934
ANGEL VALERIO DE LOS SANTOS
$3,420.00
00105104921
4629914427011015
ANGEL VASQUEZ SANTOS
$3,420.00
00113410807
4629830301741321
ANGEL VICENTE TORRES ESPINAL
$3,420.00
00116251232
4629914376681016
ANGEL VINICIO ROSARIO GIL
$3,420.00
00100909472
4629830301734904
ANGEL VITELIO PEREZ MENDEZ
$3,420.00
00100158419
4629830301606862
ANGELA MARIA MORA CUSTODIO
$3,420.00
00103203279
4629914555220016
ANGELA VICTORIA PE¥A GUERRERO
$3,420.00
04900541832
4629930004501608
ANGELICA MARIA MORTILLO MIESES
$3,420.00
00200791457
4629920172329932
ANGELO ANTONIO ARAUJO JAPA
$3,420.00
00116514506
4629914414892013
ANIA JULISSA LIBERATO SUAREZ
$3,420.00
03500053990
4629930004495645
ANIBAL ACOSTA BAEZ
$3,420.00
03900200878
4629920008130561
ANIBAL CESAR TINEO GOMEZ
$3,420.00
00100712942
4629830301724285
ANIBAL DE JESUS ESTEVEZ FORTUNA
$3,420.00
00100807130
4629914425931016
ANIBAL DE JESUS MORALES DE CASTRO
$3,420.00
01400053011
4629914728942017
ANIBAL ENCARNACION
$3,420.00
00115843211
4629914394301019
ANIBAL FELIZ FELIZ
$3,420.00
00112881214
4629912740980015
ANIBAL FERNANDEZ DIPITON
$3,420.00
00101239895
4629914428141019
ANIBAL GARCIA GUZMAN
$3,420.00
00114868763
4629830301725845
ANIBAL GARCIA ROSARIO
$3,420.00
00109153833
4629830301725308
ANIBAL HORACIO FLETE TAVERAS
$3,420.00
00110351517
4629914371771010
ANIBAL MARI¥EZ LORENZO
$3,420.00
00103304846
4629830301730191
ANIBAL MARTINEZ SUERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:48
Generado por: Dennis Vidal
21
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00115649477
4629914383911018
ANIBAL MESA PE¥A
$3,420.00
00113309926
4629914373751010
ANIBAL PANIAGUA SUERO
$3,420.00
22400091546
4629914429621019
ANIBAL PEREZ APARICIO
$3,420.00
00108700493
4629914388761012
ANIBAL POLANCO BAEZ
$3,420.00
01100074820
4629830301736115
ANIBAL RAMIREZ CUEVAS
$3,420.00
00105448393
4629913708982019
ANIBAL RIVERA AQUINO
$3,420.00
03100787476
4629930004474285
ANICASIO ARIAS GOMEZ
$3,420.00
00110432556
4629914394241017
ANITO EVANGELISTA DE LOS SANTOS
$3,420.00
00108498171
4629914394411016
ANITO FERRAND GONZALEZ
$3,420.00
00100514140
4629930004469699
ANSELMO ANTONIO LOPEZ GABRIEL
$3,420.00
00113548762
4629914389771010
ANSELMO ANZIANI MORENO
$3,420.00
00103032058
4629914393041012
ANSELMO CORNIEL SANTOS
$3,420.00
00105557615
4629914366631013
ANSELMO CRUZ
$3,420.00
00106086978
4629914390021017
ANSELMO DE LOS SANTOS LUNA
$3,420.00
00107107781
4629914387331015
ANSELMO DISLA REGALADO
$3,420.00
03102939539
4629930004484748
ANSELMO EXPEDITO NU¥EZ NU¥EZ
$3,420.00
00104309380
4629830301725258
ANSELMO FIGUEROA
$3,420.00
00105927222
4629914395551018
ANSELMO HERRERA SORIANO
$3,420.00
00200173920
4629920172330500
ANSELMO LORENZO RODRIGUEZ
$3,420.00
00108633306
4629830301734722
ANSELMO PERALTA DILONE
$3,420.00
00101365872
4629830301735992
ANSELMO PUNTIEL RUBIO
$3,420.00
04900059611
4629930004500550
ANSELMO REYES DIAZ
$3,420.00
03103017897
4629930004485281
ANSELMO ULISES SALAS MORONTA
$3,420.00
00104979901
4629914375151011
ANTERA RAMIREZ MATEO
$3,420.00
00111094454
4629914772670019
ANTERO REYNOSO
$3,420.00
01400095590
4629914426901018
ANTERO TERRERO DE OLEO
$3,420.00
05601582645
4629930004507993
ANTHONY DE JESUS ROSARIO VARGAS
$3,420.00
03105401685
4629930003559128
ANTHONY LEANDRO VASQUEZ GARCIA
$3,420.00
00117524611
4629914428301019
ANTHONY MARIA LOPEZ
$3,420.00
05600947328
4629930004506300
ANTHONY MOYA PE¥A
$3,420.00
03105001311
4629930004493319
ANTHONY RAFAEL BATISTA DUARTE
$3,420.00
03104803378
4629930004357043
ANTHONY TAVERAS MORONTA
$3,420.00
00106257223
4629830301745520
ANTIA MATEO DE LA ROSA
$3,420.00
00105406102
4629913406242013
ANTIGUA NUNEZ PAULINO
$3,420.00
06800063296
4629920172326565
ANTOLIN DE LOS SANTOS ASENCIO
$3,420.00
00106873128
4629914386621010
ANTOLIN ESTEBAN BAEZ PEREZ
$3,420.00
03500021914
4629930003557411
ANTOLIN ESTEBAN COLLADO ESPINAL
$3,420.00
04900243371
4629930004500980
ANTOLIN MARTINEZ
$3,420.00
00109069674
4629914429551018
ANTOLIN MONTILLA
$3,420.00
07100314223
4629920008123723
ANTOLIN ORTEGA ROSARIO
$3,420.00
00108246760
4629914398391016
ANTOLIN POLANCO VILLAR
$3,420.00
00108085390
4629914376011016
ANTOLIN RODRIGUEZ GUZMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
22
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106036627
4629914380241013
ANTOLIN TORRE BERSON
$3,420.00
03104465632
4629930004491446
ANTONELI LOPEZ LOPEZ
$3,420.00
03102810458
4629930004484086
ANTONIN SANCHEZ PAREDES
$3,420.00
00101959625
4629830301738046
ANTONIO ABAD ROJAS ESTRELLA
$3,420.00
03102204488
4629930004481256
ANTONIO ABREU ROSARIO
$3,420.00
00105781975
4629914364141015
ANTONIO AGRAMONTE DE LOS SANTOS
$3,420.00
03100094873
4629930004471158
ANTONIO ALBERTO ORTIZ
$3,420.00
01100288313
4629914401021014
ANTONIO ALCANTARA FAMILIA
$3,420.00
01700083692
4629920172383574
ANTONIO ALCANTARA PUJOLS
$3,420.00
05601311185
4629930004507514
ANTONIO ALMANZAR ROSARIO
$3,420.00
03102699042
4629930004483492
ANTONIO ALMONTE RODRIGUEZ
$3,420.00
00100128446
4629914364411012
ANTONIO ALVAREZ HIRALDO
$3,420.00
00111744298
4629914427491019
ANTONIO BAEZ GARCIA
$3,420.00
00107631988
4629914364921010
ANTONIO BATISTA CUEVAS
$3,420.00
00102116209
4629830301718667
ANTONIO BATISTA JIMENEZ
$3,420.00
00106836646
4629914427791012
ANTONIO BAUTISTA
$3,420.00
00104201736
4629914391931016
ANTONIO BAUTISTA SANCHEZ
$3,420.00
03100558091
4629930004473154
ANTONIO BELLIARD VENTURA
$3,420.00
00112249040
4629914365201016
ANTONIO BERZON
$3,420.00
00108557943
4629830301730001
ANTONIO BIENVENIDO MARTE MARTINEZ
$3,420.00
00109460402
4629914376842014
ANTONIO BOLIVAR ROSSO
$3,420.00
00104312673
4629914365331011
ANTONIO BONILLA MARTINEZ
$3,420.00
00109388363
4629830301719426
ANTONIO BRITO ROSARIO
$3,420.00
00108519208
4629830301719533
ANTONIO BUENO
$3,420.00
00100819523
4629830301719939
ANTONIO CALVO
$3,420.00
00108757758
4629914365691018
ANTONIO CALZADO HUNGRIA
$3,420.00
00106338627
4629915218470013
ANTONIO CARRION
$3,420.00
00109353060
4629914392691015
ANTONIO CASTILLO LINARES
$3,420.00
03100830029
4629930004474533
ANTONIO CEBALLO RAMIREZ
$3,420.00
00107224149
4629830301721059
ANTONIO CONCEPCION BAUTISTA
$3,420.00
00103932919
4629830301714302
ANTONIO CONCEPCION SOSA REINOSO
$3,420.00
04800171821
4629930004500329
ANTONIO CONTRERAS FONTANILLAS
$3,420.00
03101552556
4629930004477981
ANTONIO CONTRERAS MARMOL
$3,420.00
05900026310
4629830301721216
ANTONIO CORDERO GENAO
$3,420.00
08800027404
4629920008119044
ANTONIO CRISOSTOMO ESPINOSA
$3,420.00
00111726220
4629830301721703
ANTONIO CUELLO BELLO
$3,420.00
00102290673
4629830301721760
ANTONIO CUEVA VALDEZ
$3,420.00
00107728479
4629914558430018
ANTONIO DAVID CATALINO MERCEDES
$3,420.00
03700265386
4629920008119523
ANTONIO DE JESUS ALMANZAR DE LA CRUZ
$3,420.00
03101345928
4629930004476868
ANTONIO DE JESUS ALMONTE
$3,420.00
09300098176
4629920008443253
ANTONIO DE JESUS DEL VILLAR NOVA
$3,420.00
03105432698
4629930004359965
ANTONIO DE JESUS HENRIQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
23
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100254659
4629930004471919
ANTONIO DE JESUS RODRIGUEZ ESPINAL
$3,420.00
03100791064
4629930004474301
ANTONIO DE JESUS RODRIGUEZ MORAN
$3,420.00
04400161735
4629920008101224
ANTONIO DE JESUS RODRIGUEZ RAMOS
$3,420.00
07100355218
4629920008121867
ANTONIO DE JESUS TAVERAS
$3,420.00
03100217268
4629930004471729
ANTONIO DE JESUS TORRES URE¥A
$3,420.00
00111005054
4629914427101014
ANTONIO DE LA CRUZ
$3,420.00
00108758269
4629914367151011
ANTONIO DE LA CRUZ
$3,420.00
00108415209
4629913997091019
ANTONIO DE LA CRUZ ASENCIO
$3,420.00
04700962832
4629930004730587
ANTONIO DE LA CRUZ VILLA FA¥A
$3,420.00
05300001624
4629830301716521
ANTONIO DE LOS SANTOS
$3,420.00
03101614844
4629930003262947
ANTONIO DE LOS SANTOS BELLO CASTILLO
$3,420.00
00500203682
4629830301746304
ANTONIO DE LOS SANTOS DE LOS SANTOS
$3,420.00
00500204052
4629830301745298
ANTONIO DEL ROSARIO MU¥OZ
$3,420.00
04000110413
4629920008543755
ANTONIO DIAZ ARIAS
$3,420.00
05600672413
4629914393891010
ANTONIO DIAZ TORREZ
$3,420.00
05400238258
4629920008108484
ANTONIO DISLA REYES
$3,420.00
03100195803
4629930004471596
ANTONIO DOMINGUEZ PAULINO
$3,420.00
00107117566
4629914382011018
ANTONIO DRULLARD
$3,420.00
22400119610
4629913413541019
ANTONIO EDUARDO MORILLO ENCARNACION
$3,420.00
00107323925
4629830301723923
ANTONIO ENCARNACION ENCARNACION
$3,420.00
00101748168
4629914429351013
ANTONIO ENCARNACION MESA
$3,420.00
00102238474
4629914397771010
ANTONIO ENRIQUE ORTIZ FELIZ
$3,420.00
00115690190
4629914399341010
ANTONIO ERNESTO ROSARIO FELIX
$3,420.00
03103271619
4629930004486628
ANTONIO ESPINAL
$3,420.00
00104011507
4629914424991011
ANTONIO FAJARDO
$3,420.00
00107835076
4629830301724533
ANTONIO FANAS
$3,420.00
01800436519
4629914428062017
ANTONIO FELIZ DIAZ
$3,420.00
00103482055
4629830301725050
ANTONIO FERRER ESPINAL
$3,420.00
00112551742
4629830301725126
ANTONIO FERRERAS
$3,420.00
04700963632
4629930004358157
ANTONIO GARCIA ACEVEDO
$3,420.00
05400978192
4629920008109201
ANTONIO GARCIA GUZMAN
$3,420.00
00110929395
4629914369381012
ANTONIO GARCIA MERAN
$3,420.00
00100408459
4629830301725852
ANTONIO GARCIA NU¥EZ
$3,420.00
00101300069
4629830301725860
ANTONIO GARCIA OLIVARES
$3,420.00
05600958408
4629930004506383
ANTONIO GARCIA PEREZ
$3,420.00
05500237697
4629920008109144
ANTONIO GARCIA TEJADA
$3,420.00
07300106593
4629930004357860
ANTONIO GOMEZ ESPINAL
$3,420.00
02100060702
4629930004359742
ANTONIO GOMEZ PEREZ
$3,420.00
03200312811
4629930003550739
ANTONIO GUILLERMO SANTANA DOMINGUEZ
$3,420.00
03102398900
4629930004482221
ANTONIO HENRIQUEZ
$3,420.00
00106800006
4629830301725878
ANTONIO HERIBERTO GARCIA BATISTA
$3,420.00
00101225241
4629830301727767
ANTONIO HERNANDEZ FABIAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
24
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00500199435
4629914390351018
ANTONIO HERNANDEZ QUEZADA
$3,420.00
03700484565
4629920008129126
ANTONIO HERNANDEZ SANTOS
$3,420.00
04900119282
4629930004500667
ANTONIO HERRERA ROMERO
$3,420.00
00108550146
4629830301728187
ANTONIO HICIANO HENRIQUEZ
$3,420.00
00108099458
4629914395791010
ANTONIO JIMENEZ
$3,420.00
00100465707
4629914395781011
ANTONIO JIMENEZ JIMENEZ
$3,420.00
00102358827
4629914555290019
ANTONIO JIMENEZ RECIO
$3,420.00
00105867295
4629913410672015
ANTONIO JOAQUIN HERNANDEZ
$3,420.00
00112656210
4629830301723832
ANTONIO JORGE DUVAL CORDERO
$3,420.00
00103515250
4629914383102014
ANTONIO JOSE PI¥A
$3,420.00
00113621684
4629914431511018
ANTONIO LEYBA
$3,420.00
03100800675
4629930004474368
ANTONIO LOPEZ
$3,420.00
03100341142
4629930004472248
ANTONIO LOPEZ
$3,420.00
00114946205
4629914370161015
ANTONIO MANUEL GUABA PAULINO
$3,420.00
03100898950
4629930004475001
ANTONIO MANUEL MARTINEZ
$3,420.00
00102262433
4629830301732700
ANTONIO MANUEL MORILLO FLORENCIO
$3,420.00
03104134113
4629930004490174
ANTONIO MANUEL MORROBEL NU¥EZ
$3,420.00
09200139856
4629830301715143
ANTONIO MANUEL RODRIGUEZ GUTIERREZ
$3,420.00
05400873740
4629930004502713
ANTONIO MANUEL SANTIAGO TEJADA
$3,420.00
00100201664
4629914322462016
ANTONIO MANUEL ULLOA
$3,420.00
05600221781
4629930004503711
ANTONIO MANUEL VASQUEZ GRULLON
$3,420.00
03700495850
4629930003276582
ANTONIO MARCELINO RODRIGUEZ
$3,420.00
00103954988
4629914391441016
ANTONIO MARIA ADAMES
$3,420.00
00101482982
4629914428311018
ANTONIO MARMOLEJOS MORILLO
$3,420.00
00500241294
4629830301816404
ANTONIO MARTE MARTINEZ
$3,420.00
03104003755
4629930004489630
ANTONIO MARTINEZ
$3,420.00
00108881657
4629914396711017
ANTONIO MATEO VI¥AS
$3,420.00
00112468558
4629914425701013
ANTONIO MATOS EDUARDO
$3,420.00
08200223827
4629920172384036
ANTONIO MATOS ISABEL
$3,420.00
08200141110
4629920011013952
ANTONIO MATOS PINALES
$3,420.00
00102911724
4629830301734938
ANTONIO MECINO PEREZ CASTILLO
$3,420.00
01200742383
4629920011241892
ANTONIO MEDINA PANIAGUA
$3,420.00
00106544190
4629914372671011
ANTONIO MENDEZ FELIZ
$3,420.00
00102381704
4629830301731595
ANTONIO MERCEDES
$3,420.00
00105111645
4629914320071017
ANTONIO MIZAEL CASTILLO REYES
$3,420.00
00103888764
4629830301731892
ANTONIO MODESTO
$3,420.00
07500013250
4629920172347876
ANTONIO MONTERO VICENTE
$3,420.00
00100249770
4629830301732601
ANTONIO MORENO DIAZ
$3,420.00
05600814031
4629930004505856
ANTONIO MORILLO ABREU
$3,420.00
03101303885
4629930004361185
ANTONIO NICOLAS PAULINO
$3,420.00
00108058025
4629914373691018
ANTONIO OVALLE JAVIER
$3,420.00
03101443038
4629930004361128
ANTONIO PADILLA MINAYA
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
25
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04900194681
4629930004500840
ANTONIO PAULINO
$3,420.00
00111401907
4629914374091010
ANTONIO PEGUERO DE LA CRUZ
$3,420.00
07200041833
4629914380571013
ANTONIO PELAGIO ALMONTE CRUZ
$3,420.00
00109923441
4629830301734862
ANTONIO PERDOMO CASTILLO
$3,420.00
03100053309
4629930004470846
ANTONIO PEREZ
$3,420.00
08200161092
4629920172331938
ANTONIO PEREZ
$3,420.00
00107523128
4629830301734920
ANTONIO PEREZ CARVAJAL
$3,420.00
00103498259
4629830301734912
ANTONIO PEREZ FELIZ
$3,420.00
00109432104
4629914426311010
ANTONIO POLANCO MARTINEZ
$3,420.00
00102370442
4629830301715242
ANTONIO PRENSA NINA
$3,420.00
03100993553
4629930004475506
ANTONIO PUNTIER QUIROZ
$3,420.00
03100160641
4629930004361540
ANTONIO QUIROZ
$3,420.00
00107000143
4629914384961012
ANTONIO RAMIREZ ANDUJAR
$3,420.00
03102168147
4629930004481041
ANTONIO RAMON LUGO
$3,420.00
00108362427
4629914388851011
ANTONIO RAMOS
$3,420.00
03103269738
4629930004486610
ANTONIO RAMOS DE LEON
$3,420.00
03102897869
4629930004484508
ANTONIO RAQUELI ESPINAL
$3,420.00
04900008204
4629930004500451
ANTONIO REYES BAUTISTA
$3,420.00
03600247898
4629930004496882
ANTONIO REYES JAQUEZ
$3,420.00
05600830524
4629930004505914
ANTONIO REYES PAREDES
$3,420.00
05400245238
4629920008106983
ANTONIO REYNALDO CASTILLO
$3,420.00
00112428859
4629913417351019
ANTONIO REYNOSO TORRES
$3,420.00
00106457260
4629830301737089
ANTONIO RIVAS PE¥A
$3,420.00
00108354911
4629914398891015
ANTONIO RODRIGUEZ
$3,420.00
00800053738
4629920172330740
ANTONIO RODRIGUEZ MU¥OZ
$3,420.00
03101881328
4629930004479649
ANTONIO RODRIGUEZ POLANCO
$3,420.00
00103176194
4629830301738095
ANTONIO ROMERO
$3,420.00
00110850021
4629914385321018
ANTONIO ROMERO NU¥EZ
$3,420.00
00104099197
4629914427411017
ANTONIO ROSARIO
$3,420.00
00105400196
4629914376691015
ANTONIO ROSARIO AQUINO
$3,420.00
00103121265
4629914399321012
ANTONIO ROSARIO CRUZ
$3,420.00
00109350967
4629914399331011
ANTONIO ROSARIO MAMBRU
$3,420.00
00109484428
4629914377341016
ANTONIO SANTANA
$3,420.00
04600074647
4629830301714518
ANTONIO SANTANA BAEZ
$3,420.00
03100185234
4629930004403862
ANTONIO SANTANA MERCADO
$3,420.00
02400198061
4629914433001018
ANTONIO SANTANA SANTANA
$3,420.00
03101931388
4629930004479987
ANTONIO SANTANA VALVERDE
$3,420.00
05400546908
4629920008105068
ANTONIO SANTIAGO ACOSTA BALDERA
$3,420.00
00106861693
4629914385581017
ANTONIO SANTOS LORENZO
$3,420.00
00106617046
4629914432942014
ANTONIO SEGUNDO MARTINEZ
$3,420.00
00110412475
4629914399841019
ANTONIO SELMO HEREDIA
$3,420.00
04400120541
4629920008101760
ANTONIO TAVAREZ LAMIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
26
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107561185
4629914378231018
ANTONIO TAVERA
$3,420.00
00103069951
4629914400211012
ANTONIO TAVERA COSME
$3,420.00
00106113855
4629914391141012
ANTONIO TEJADA ROSARIO
$3,420.00
00102699626
4629830301741230
ANTONIO TINEO TORIBIO
$3,420.00
03101590838
4629930004478120
ANTONIO TIRSO BENJAMIN TAVAREZ
$3,420.00
05800169483
4629930004508330
ANTONIO TRINIDAD MENDOZA JOSE
$3,420.00
04800442107
4629830301746262
ANTONIO VARGAS VARGAS
$3,420.00
05600128044
4629930004503372
ANTONIO VASQUEZ DE JESUS
$3,420.00
00100043512
4629914413711016
ANTONIO VELOZ DOMINGUEZ
$3,420.00
00108240706
4629830301742725
ANTONIO VIDAL MATEO
$3,420.00
00107298812
4629830301742956
ANTONIO ZABALA DE LOS SANTOS
$3,420.00
40221148733
4629930004358470
ANTONY ARGENIS ARIAS RIVAS
$3,420.00
03104428085
4629930004359056
ANTONY DE LA CRUZ
$3,420.00
00102931250
4629830301716372
ANULFO ACOSTA RUIZ
$3,420.00
00104709993
4629914424591019
ANULFO CONTRERAS DE LA ROSA
$3,420.00
03104607399
4629930004356953
ANYELINO RAMON RODRIGUEZ RAMOS
$3,420.00
03104802701
4629930004365814
ANYELO ANTONIO SANTANA
$3,420.00
00111486825
4629830301718113
ANYELO ARIAS DECENA
$3,420.00
03700842176
4629920008124564
ANYELO JOSE CABRERA TEJADA
$3,420.00
01000835585
4629913185871016
APOLINAL SANTANA BAEZ
$3,420.00
00102979564
4629830301717131
APOLINAR ADON DE LEON
$3,420.00
00106484389
4629914386501014
APOLINAR ALMONTE
$3,420.00
00107629966
4629914376021015
APOLINAR ANTONIO RODRIGUEZ RODRIGUEZ
$3,420.00
03500015106
4629930004495496
APOLINAR ANTONIO TAVERAS PICHARDO
$3,420.00
03100512601
4629930004472982
APOLINAR BATISTA GENAO
$3,420.00
00103519054
4629830301718899
APOLINAR BEGAZO BATISTA
$3,420.00
00102954450
4629914365611016
APOLINAR CALDERON JIMENEZ
$3,420.00
04700928189
4629930004499415
APOLINAR CASTILLO BILLAFA¥A
$3,420.00
03102049404
4629930004480506
APOLINAR DE LA CRUZ FERNANDEZ
$3,420.00
00107543985
4629914377641019
APOLINAR DE LOS SANTOS
$3,420.00
00100073253
4629830301715721
APOLINAR DE LOS SANTOS ZABALA
$3,420.00
00102313012
4629830301723725
APOLINAR DURAN
$3,420.00
00108880139
4629914432591019
APOLINAR GONZALEZ GONZALEZ
$3,420.00
03500186725
4629930004496239
APOLINAR HERNANDEZ TAVAREZ
$3,420.00
03102433988
4629930004360120
APOLINAR JEREZ NAVEO
$3,420.00
05600208473
4629930004503638
APOLINAR JIMENEZ RODRIGUEZ
$3,420.00
00115528572
4629914326181018
APOLINAR LIONICIO ALMANZAR DIAZ
$3,420.00
03102332305
4629930004481900
APOLINAR LIRIANO SALAZAR
$3,420.00
00116798695
4629830301730209
APOLINAR MARTINEZ RODRIGUEZ
$3,420.00
00109388959
4629914396831013
APOLINAR MEDINA DURAN
$3,420.00
00117301531
4629914372431010
APOLINAR MEDINA MEDINA
$3,420.00
00103411013
4629914372871017
APOLINAR MONTAS DE OLEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:49
Generado por: Dennis Vidal
27
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108034661
4629914429031011
APOLINAR MORILLO SANTANA
$3,420.00
00104306238
4629830301733674
APOLINAR ORTIZ CUEVA
$3,420.00
00108385535
4629914380011010
APOLINAR PANTALEON COCA
$3,420.00
03101905846
4629930004361144
APOLINAR PARRA POLANCO
$3,420.00
00104913629
4629914374282015
APOLINAR PEREZ PEREZ
$3,420.00
00100606318
4629830301735612
APOLINAR PILAR PE¥A
$3,420.00
00100107358
4629830301736123
APOLINAR RAMIREZ SANTANA
$3,420.00
00105162226
4629914426641010
APOLINAR SANCHEZ DE LOS SANTOS
$3,420.00
02600467118
4629930004470408
APOLINAR ZAPATA DE LEON
$3,420.00
00105992515
4629914365801013
APOLONIO CARABALLO CHALA
$3,420.00
00101735124
4629830301729060
APOLONIO LAURENCIO TAVERAS
$3,420.00
00103559936
4629830301739242
APOLONIO SANTANA
$3,420.00
10800017336
4629920172662316
APRECIADO OGANDO
$3,420.00
03102355595
4629930004481991
APRICILIO SOSA VARGAS
$3,420.00
04000027773
4629920008133508
AQUILES CUETO LANTIGUA
$3,420.00
04400040368
4629930004357688
AQUILES ESTRELLA ESTEVEZ
$3,420.00
00104112701
4629914368681016
AQUILES FELIZ
$3,420.00
00116308610
4629914387571016
AQUILES GARCIA
$3,420.00
01300104484
4629830301739259
AQUILES GUILLERMO SANTANA SANCHEZ
$3,420.00
03102377300
4629930004482106
AQUILES NU¥EZ
$3,420.00
03101905416
4629930004360922
AQUILES NU¥EZ
$3,420.00
00105750715
4629914373531016
AQUILES OGANDO CASTILLO
$3,420.00
01200739736
4629914429101012
AQUILES VALDEZ OGANDO
$3,420.00
00106037617
4629914392311010
AQUILINO BURET MARTE
$3,420.00
00112094438
4629914392391012
AQUILINO CABRERA SUBERVI
$3,420.00
00100248657
4629830301723097
AQUILINO DEL ROSARIO
$3,420.00
00103956223
4629830301723931
AQUILINO ENCARNACION LEDESMA
$3,420.00
00108607904
4629830301795723
AQUILINO LOPEZ RODRIGUEZ
$3,420.00
05600776404
4629930004505716
AQUILINO PAULA FERNANDEZ
$3,420.00
00200495976
4629914385341016
AQUILINO ROSA
$3,420.00
04701125546
4629914376861014
AQUILINO RUIZ SURIEL
$3,420.00
00107533960
4629914400191016
AQUILINO SURIEL QUEZADA
$3,420.00
00110690039
4629830301733591
AQUILITO ORTEGA SALAZAR
$3,420.00
00112531520
4629913327263015
AQUINO ROJAS GARCIA
$3,420.00
00105713937
4629914399491013
AQUINO SANCHEZ
$3,420.00
09500014304
4629930004510526
ARCADIO ALEJANDRO ROJAS SUAREZ
$3,420.00
04600210035
4629830301714476
ARCADIO ANTONIO PE¥A GUZMAN
$3,420.00
00111684783
4629830301717891
ARCADIO AQUINO MATEO
$3,420.00
00105758056
4629914424361017
ARCADIO BASORA GOMEZ
$3,420.00
00106980493
4629914324522015
ARCADIO GARCIA MOSCOSO
$3,420.00
00103941084
4629914395071017
ARCADIO GONZALEZ SANCHEZ
$3,420.00
00106089204
4629914390581010
ARCADIO MATEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:50
Generado por: Dennis Vidal
28
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104184148
4629914393341016
ARCADIO MODESTO DE LA CRUZ DE LA ROSA
$3,420.00
00109584060
4629830301732387
ARCADIO MORALES SURIEL
$3,420.00
06800217363
4629920011253863
ARCADIO PADILLA
$3,420.00
00107449910
4629914729360011
ARCADIO PI¥A FAMILIA
$3,420.00
00500049887
4629914400361015
ARCADIO TORRES
$3,420.00
00105972152
4629914427651018
ARCADIO VICTORINO GARCIA
$3,420.00
01200203832
4629920172380257
ARCENIDIO BAEZ JIMENEZ
$3,420.00
00110276292
4629914364581012
ARCENIO ANTIGUA
$3,420.00
03103276899
4629930004358785
ARCENIO CARELA
$3,420.00
00107067431
4629913407591012
ARCENIO DOTEL GARCIA
$3,420.00
03100211931
4629930004471703
ARCENIO INFANTE
$3,420.00
00109358390
4629914386081017
ARCENIO OBISPO VALDEZ LIRIANO
$3,420.00
05200086915
4629930004502341
ARCENIO ROSA DE LEON
$3,420.00
00106804099
4629914400501016
ARCENIO URBAEZ
$3,420.00
00106784184
4629914382441017
ARCIDES GARCIA ENCARNACION
$3,420.00
00200215028
4629920172659213
ARGELIO LUNA
$3,420.00
00115783201
4629913407701017
ARGELIS MANUEL MONTAS GARCIA
$3,420.00
03104602226
4629930003286086
ARGELYS MIGUEL ALMONTE RODRIGUEZ
$3,420.00
00117844084
4629830301738855
ARGENI CHAYAN SANCHEZ GOMEZ
$3,420.00
03104244649
4629930004360070
ARGENIS ARGENTINO INFANTE LOPEZ
$3,420.00
04701676035
4629930004500212
ARGENIS DE JESUS PAULINO BATISTA
$3,420.00
00114207095
4629830301724897
ARGENIS MANUEL FERNANDEZ
$3,420.00
03105646198
4629930004408002
ARGENIS ODALIS BALBUENA
$3,420.00
00116764408
4629914375561011
ARGENIS RAFAEL REYES
$3,420.00
04701040604
4629930004499613
ARIDIO ANTONIO ABREU CASTILLO
$3,420.00
03101552275
4629930004358652
ARIDIO ANTONIO BONIFACIO ESPINAL
$3,420.00
01200519161
4629920172384218
ARIDIO ANTONIO CAPELLAN
$3,420.00
05601146524
4629930004507027
ARIDIO ANTONIO RODRIGUEZ VILLA
$3,420.00
03101936684
4629930004480019
ARIDIO MARTINEZ CEBALLOS
$3,420.00
03100481369
4629930004472818
ARIDIO ROSARIO SILVERIO
$3,420.00
03103842567
4629930004489028
ARIDIO SANTIAGO CRUZ
$3,420.00
00114878853
4629830301744267
ARIDIS ALCANTARA
$3,420.00
00113371413
4629914429881019
ARIEL ALBODE DE PAULA SEVERINO
$3,420.00
00112491998
4629914381123012
ARIEL CABRAL FRANCO
$3,420.00
03104200708
4629930004359114
ARIEL DE JESUS DE LEON DIAZ
$3,420.00
03200398919
4629930004362993
ARIEL DE LEON
$3,420.00
07600183508
4629830301722628
ARIEL DE LEON VALDEZ
$3,420.00
00115435117
4629914385491019
ARIEL EBMUNDYS SANCHEZ DE LA NUEZ
$3,420.00
06400246358
4629930004508884
ARIEL FERREIRA JIMENEZ
$3,420.00
03103267740
4629930004360732
ARIEL MORA COLON
$3,420.00
03102622671
4629930004483179
ARIEL NICOLAS HIDALGO ALMONTE
$3,420.00
00105437917
4629914369801019
ARIS JOSE DEL CARMEN GOMEZ ALBUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:50
Generado por: Dennis Vidal
29
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00117194589
4629914772520016
ARIS PEREZ MADRIGAL
$3,420.00
22500360759
4629914398161013
ARISMENDI PEDIE BENITEZ
$3,420.00
03100688765
4629930004473733
ARISMENDIS BRETON
$3,420.00
00119158483
4629830301795236
ARISMENDY ADAMES TEJADA
$3,420.00
03104967454
4629930004493186
ARISMENDY CUEVAS MATIA
$3,420.00
03300308388
4629830301538271
ARISMENDY DE JESUS FORTUNA RODRIGUEZ
$3,420.00
03100698947
4629930004473790
ARISMENDY DE JESUS HERNANDEZ PE¥A
$3,420.00
00109165480
4629914396421013
ARISMENDY DE JESUS MARTE RAMOS
$3,420.00
03101041352
4629930004355427
ARISMENDY DE JESUS RODRIGUEZ JAQUEZ
$3,420.00
05300266938
4629913332752010
ARISMENDY DELGADO GARCIA
$3,420.00
06600072240
4629920010321976
ARISMENDY FABIAN GARCIA
$3,420.00
02200198345
4629914318241010
ARISMENDY GONZALEZ CUEVAS
$3,420.00
00111561908
4629914369951012
ARISMENDY GONZALEZ OVALLE
$3,420.00
01000587566
4629914397241014
ARISMENDY MORA
$3,420.00
03103835447
4629930004489002
ARISMENDY TORIBIO PAREDES
$3,420.00
04600285300
4629930004498326
ARISTIDES ANTONIO CORONA
$3,420.00
03102052390
4629930004728649
ARISTIDES ANTONIO TAVAREZ MORAN
$3,420.00
00102066016
4629830301723840
ARISTIDES DUVAL
$3,420.00
00500102686
4629914371621017
ARISTIDES LUCIANO RAMIREZ
$3,420.00
10800064973
4629920172610737
ARISTIDES MONTERO MOTA
$3,420.00
08700067369
4629930004509601
ARISTIDES SANTIAGO SALCEDO PANTALEON
$3,420.00
00107001687
4629914386161017
ARISTIDES VARGAS NOVAS
$3,420.00
03102130410
4629930004480894
ARLINGTON DE JESUS SANCHEZ MARTINEZ
$3,420.00
00114332166
4629914365711014
ARMANDO CAMINERO GARCIA
$3,420.00
00104073168
4629830301721752
ARMANDO CUETO
$3,420.00
00105903702
4629914393611012
ARMANDO DE LOS SANTOS SELMO
$3,420.00
05900173849
4629930004508652
ARMANDO FRIAS CRUZ
$3,420.00
00112981493
4629914371701017
ARMANDO LUNA HERNANDEZ
$3,420.00
00500312921
4629830301745611
ARMANDO MORLA MARTINEZ
$3,420.00
00104991047
4629914426051012
ARMANDO ORTEGA FLORES
$3,420.00
00108649963
4629914388661014
ARMANDO PEREZ DIVAL
$3,420.00
22300175431
4629914370111010
ARNALDO ANTONIO GRULLON SANCHEZ
$3,420.00
05600908858
4629830301742915
ARNALDO BLADIMIR YMBERT LOPEZ
$3,420.00
03100251150
4629930004471901
ARNALDO DE JESUS ARIAS GONZALEZ
$3,420.00
05600711831
4629930004505419
ARNALDO RAMON SUAREZ FELIU
$3,420.00
09400012689
4629930004357886
ARNEL BETANCOURT BELLIARD
$3,420.00
03101712200
4629930004479011
ARNULFO SAMUEL HERNANDEZ TAVERAS
$3,420.00
03100627458
4629930004473469
ARQUIAS LLUBERES TORRES
$3,420.00
22400018887
4629914227342016
ARQUIMEDES JIMENEZ MARTINEZ
$3,420.00
00102336286
4629914427371013
ARQUIMEDES LEBRON
$3,420.00
00102504131
4629830301734045
ARQUIMEDES PASCUAL
$3,420.00
03200157661
4629930004494655
ARSENIO DE JESUS COMPRES ROSARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:50
Generado por: Dennis Vidal
30
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102140781
4629930004360096
ARSENIO DE JESUS JAQUEZ BERNAL
$3,420.00
00108294828
4629830301729169
ARSENIO DE LEON RODRIGUEZ
$3,420.00
07600183532
4629914423181010
ARSENIO DE LEON VALDEZ
$3,420.00
03103987263
4629930004408366
ARSENIO GENARO JIMINIAN SOSA
$3,420.00
05601098022
4629930004506896
ARSENIO PAULINO JAVIER
$3,420.00
00102710803
4629830301724905
ARSENIO RAMON FERNANDEZ VASQUEZ
$3,420.00
00108045451
4629914389171013
ARSENIO SANCHEZ FIGUEREO
$3,420.00
03102276866
4629930004481579
ARSENIO SANTIAGO BONSE¥OR RODRIGUEZ
$3,420.00
00114292550
4629830301740695
ARSENIO SUSANA
$3,420.00
00107294761
4629830301733187
ARTEMIO NU¥EZ SANCHEZ
$3,420.00
03101957813
4629930004480183
ARTURO ANTONIO MOREL RODRIGUEZ
$3,420.00
01200474730
4629830301729367
ARTURO LOPEZ MARTINEZ
$3,420.00
05600828023
4629930004505898
ARTURO MATOS TERRERO
$3,420.00
01000574770
4629914431741011
ARTURO MENDEZ MATEO
$3,420.00
00108020389
4629914364421011
ARTURO NAPOLEON ALVAREZ HERNANDEZ
$3,420.00
07600034370
4629914323732011
ARTURO ROSARIO
$3,420.00
00102571494
4629830301740885
ASNALDO ANTONIO TAVERAS ROSARIO
$3,420.00
00110453669
4629913997101016
ASUNCION DE LA CRUZ HENRIQUEZ
$3,420.00
00108495656
4629830301718006
ATANACIO ARAGONES
$3,420.00
00107261885
4629914385591016
ATANACIO SANTOS FELIZ
$3,420.00
08200165416
4629920172325740
ATANASIO BRUJAN MATEO
$3,420.00
00200829174
4629920172324008
ATANASIO MOJICA LORENZO
$3,420.00
00115546350
4629914396981016
AUDELIO MERCEDES MORENO
$3,420.00
00103947107
4629830301729854
AUDILIO MANZUETA ABAD
$3,420.00
03104738053
4629930004492535
AUDY FRANCISCO SANTOS PERALTA
$3,420.00
03102186313
4629930004481199
AUGUSTO ANTONIO MIRANDA URE¥A
$3,420.00
00108502345
4629913409281018
AUGUSTO ANTONIO RODRIGUEZ
$3,420.00
09600042791
4629830301714278
AUGUSTO ANTONIO RODRIGUEZ
$3,420.00
03102696576
4629930004356094
AUGUSTO ARISTIDE ESPINAL
$3,420.00
00114993264
4629914390861016
AUGUSTO CESAR REYES DE LA CRUZ
$3,420.00
03200314981
4629930004495223
AUGUSTO DANIEL LOPEZ APONTE
$3,420.00
00114050800
4629913406091014
AUGUSTO DE OLEO HERNANDEZ
$3,420.00
00106217714
4629914395081016
AUGUSTO GONZALEZ
$3,420.00
00105610927
4629914425431017
AUGUSTO HERRERA
$3,420.00
00106996721
4629914382051014
AUGUSTO LORAN ECHAVARRIA BAUTISTA
$3,420.00
00106062508
4629914397711016
AUGUSTO OLMOS
$3,420.00
00114811979
4629914384441015
AUGUSTO PANIAGUA SANCHEZ
$3,420.00
00104067749
4629830301736073
AUGUSTO RAFAEL PASCUAL
$3,420.00
00108894106
4629913560441013
AUGUSTO VALDEZ
$3,420.00
06800391721
4629920172326896
AURELIA ALTAGRACIA LOPEZ
$3,420.00
00102314499
4629830301743111
AURELIA MANZUETA SANTOS
$3,420.00
00108877150
4629914430571013
AURELIO ANTONIO BATISTA LORA
$3,420.00
Fecha de generación: 06/08/2015 11:08:50
Generado por: Dennis Vidal
31
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
06800329341
4629920010972760
AURELIO AQUINO MENA
$3,420.00
00105847511
4629914393201012
AURELIO DE LEON
$3,420.00
00105524409
4629914369001016
AURELIO FERRERAS CARVAJAL
$3,420.00
08700066148
4629930004509593
AURELIO JEREZ ADBRINCOLES
$3,420.00
00108437807
4629830301795400
AURELIO MIGUEL VASQUEZ CRUZADO
$3,420.00
00400111373
4629830301744671
AURELIO RAFAEL
$3,420.00
00115556698
4629914385832014
AURELIO TEJADA PUNTIEL
$3,420.00
00500143714
4629914379041010
AURELIO VASQUEZ MARTINEZ
$3,420.00
03104532340
4629930004491727
AURIS ALEXANDER RODRIGUEZ
$3,420.00
03101589087
4629930004478112
AVELINO ANTONIO MATA
$3,420.00
09300067221
4629920172332589
AVELINO NU¥EZ
$3,420.00
00116448705
4629914806290016
AXNOLVE RAMIREZ JAQUEZ
$3,420.00
10200017944
4629920008132906
AXTEMIO POLANCO CABAN
$3,420.00
01200367454
4629920172327746
BACILIO ANTONIO JAVIER ROSARIO
$3,420.00
00117317222
4629830301736131
BACILIO ANTONIO RAMIREZ SANCHEZ
$3,420.00
00500215942
4629830301745157
BACILIO BRITO
$3,420.00
00108781964
4629914387171015
BACILIO DE LOS SANTOS
$3,420.00
03103111120
4629930004485794
BACILIO PERALTA GONZALEZ
$3,420.00
00105742654
4629914427351015
BACILIO VILLAMAN VASQUEZ
$3,420.00
00107839748
4629914390871015
BALBINO REYES
$3,420.00
00103317947
4629830301738863
BALDEMAR SANCHEZ
$3,420.00
00103726816
4629914772610015
BALDEMIRO MATEO
$3,420.00
00101957090
4629830301731348
BALDEMIRO MENDEZ MENDEZ
$3,420.00
00116392523
4629914386931013
BALERIANO CESPEDES
$3,420.00
00106177140
4629914431831010
BALOY FELIX NU¥EZ
$3,420.00
03300252099
4629830302052033
BARDWIN TAVERAS
$3,420.00
00110603891
4629914374301013
BARTOLO ANTONIO PEREZ HENRIQUEZ
$3,420.00
10800064510
4629830301718642
BARTOLO BALDEZ MONTERO
$3,420.00
04600078655
4629830301743608
BARTOLO CORNIEL DIAZ
$3,420.00
03100507916
4629930004472941
BARTOLO DE JESUS DE LA CRUZ ESPINAL
$3,420.00
03100458284
4629930004472727
BARTOLO DE JESUS DOMINGUEZ SOSA
$3,420.00
00105927909
4629914115411014
BARTOLO DE JESUS MAMBRU
$3,420.00
11800096205
4629930004511375
BARTOLO JOSE SANCHEZ
$3,420.00
00106990708
4629914383691016
BARTOLO MEDINA
$3,420.00
00112654454
4629914372741012
BARTOLO MERCEDES PEREZ
$3,420.00
03103261495
4629930004486586
BARTOLO MORENO CONTRERAS
$3,420.00
00105070353
4629914377081018
BARTOLO SANCHEZ REYES
$3,420.00
00108909011
4629914324842017
BARTOLO SANTOS VASQUEZ
$3,420.00
00100577691
4629830301739820
BARTOLO SAVI¥ON DE JESUS
$3,420.00
03100908916
4629930004475142
BARTOLO VALDEZ
$3,420.00
00113762587
4629914400751017
BARTOLO VASQUEZ ROBLES
$3,420.00
09400138187
4629930003276400
BARTOLOME ALMONTE ALMONTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:50
Generado por: Dennis Vidal
32
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101146730
4629830301719137
BARTOLOME BENITEZ
$3,420.00
03101968869
4629930004358694
BARTOLOME BRITO
$3,420.00
03500055698
4629930004495652
BARTOLOME RODRIGUEZ RODRIGUEZ
$3,420.00
04700770383
4629914391111015
BARTOLOME SURIEL MEJIA
$3,420.00
00111481479
4629914364211016
BASILIO ALCALA MORENO
$3,420.00
00103005351
4629830301734946
BASILIO ANDRES PEREZ SANCHEZ
$3,420.00
03101548166
4629930004477932
BASILIO ANTERO GORIS
$3,420.00
03500036722
4629930004495603
BASILIO ANTONIO ESPINAL ESPINAL
$3,420.00
00108076613
4629914364901012
BASILIO BASORA
$3,420.00
00111130340
4629830301720036
BASILIO CAMILO HINOJOSA
$3,420.00
03102433319
4629930004358231
BASILIO DE JESUS ESPINAL RIVAS
$3,420.00
06800183748
4629920172557466
BASILIO DE JESUS MARTE
$3,420.00
03102768342
4629930004483872
BASILIO DE JESUS PERALTA
$3,420.00
05400208681
4629920008109086
BASILIO FLORES
$3,420.00
00200991271
4629920011266675
BASILIO JESUS PERALTA
$3,420.00
00101003200
4629914233201016
BASILIO MANUEL REYNOSO RODRIGUEZ
$3,420.00
03100601081
4629930004473352
BASILIO MARTINEZ MARTINEZ
$3,420.00
00102215092
4629913327361017
BASILIO NU¥EZ
$3,420.00
00110553492
4629914388781010
BASILIO POZO HERRERA
$3,420.00
00104281175
4629830301739978
BASILIO SEVERINO
$3,420.00
00112034913
4629830301728872
BASTIEN JOSEPH
$3,420.00
00107322547
4629914377651018
BAUTISTA DE LOS SANTOS MEDRANO
$3,420.00
09400174406
4629930004363835
BAUTISTA LOPEZ
$3,420.00
05601347437
4629930004507563
BAYOBANEX ARTURO JORGE GUZMAN
$3,420.00
03100946072
4629930004475381
BEATO ANTONIO RODRIGUEZ RODRIGUEZ
$3,420.00
03103113027
4629930004358488
BEATO DE JESUS ARIAS ARIAS
$3,420.00
06800504034
4629920172326490
BEATO DE JESUS PINEDA
$3,420.00
00114694789
4629830301722636
BEATO DE LEON TRAVIESO
$3,420.00
03102480062
4629930004482569
BEATO GARCIA CEBALLO
$3,420.00
00107528796
4629914005031013
BEATO GARCIA GERALDINO
$3,420.00
00108733577
4629914371941019
BEATO GONZALO MARTINEZ GARCIA
$3,420.00
05601217671
4629930004507266
BEATO HENRIQUEZ ABREU
$3,420.00
07500040287
4629914383941015
BEATO MONTERO BOCIO
$3,420.00
00108768185
4629914388421013
BEATO MORLA MU¥OZ
$3,420.00
00108434564
4629830301732502
BEATO NICANOR MOREL BURET
$3,420.00
03102305368
4629930004481728
BEATO NINA BAUTISTA
$3,420.00
03101892234
4629930004479755
BELARMINIO ANTONIO VIVA TAVERAS
$3,420.00
03600315273
4629930004497138
BELARMINIO DE JESUS SERRATA RODRIGUEZ
$3,420.00
00108674573
4629914388491016
BELARMINIO DE OLEO MONTERO
$3,420.00
00104528658
4629920172576425
BELARMINIO MORETA DIAZ
$3,420.00
03600134997
4629930004496569
BELARMINIO TORRES
$3,420.00
00102801826
4629830301732668
BELGIDO ANTONIO MORETA
$3,420.00
Fecha de generación: 06/08/2015 11:08:51
Generado por: Dennis Vidal
33
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103570602
4629914427451013
BELIZARIO VALDEZ MONTERO
$3,420.00
03104008952
4629930004489648
BELNI ANTONIO FERMIN PEGUERO
$3,420.00
06800019454
4629914386531011
BENANCIO AMPARO
$3,420.00
03103049619
4629930004485422
BENANCIO ESTEBAN DE LEON MARENO
$3,420.00
00105882286
4629914395701019
BENANCIO JAVIER
$3,420.00
00106185978
4629914400651019
BENARDO VALLEJO ALVAREZ
$3,420.00
03101963209
4629930004480191
BENEDICTO ANTONIO GORIS PERALTA
$3,420.00
06700049890
4629914389891016
BENEDICTO CLASE PE¥A
$3,420.00
03104448232
4629930004491388
BENEDICTO DE JESUS PERALTA REYES
$3,420.00
03700316320
4629920008127807
BENEDICTO REYNOSO
$3,420.00
03600146017
4629930004496577
BENERO DE JESUS NU¥EZ RODRIGUEZ
$3,420.00
01400150429
4629920172662241
BENERO OGANDO ENCARNACION
$3,420.00
03102846825
4629930004484193
BENIDO ANTONIO PE¥A
$3,420.00
01000304418
4629830301730829
BENIGNO ENRIQUE MATOS
$3,420.00
00106360407
4629914371831012
BENIGNO MARTE VASQUEZ
$3,420.00
03400013276
4629830301743798
BENIGNO RICARDO PE¥ALO
$3,420.00
00108627837
4629830301740554
BENIGNO SUERO DE LOS SANTOS
$3,420.00
00110975703
4629914391301012
BENIGNO ZABALA ALCANTARA
$3,420.00
03100724362
4629930004473972
BENITO ANTONIO DE LA CRUZ NU¥EZ
$3,420.00
03103217869
4629930004486396
BENITO ANTONIO GARCIA HIDALGO
$3,420.00
03101823130
4629930004479433
BENITO ANTONIO VASQUEZ ROSARIO
$3,420.00
09500134797
4629930004510989
BENITO BATISTA
$3,420.00
00110384526
4629914365021018
BENITO BAUTISTA ROSARIO
$3,420.00
01200240289
4629920172327480
BENITO CALDERON ADAMES
$3,420.00
00106167414
4629914094181018
BENITO CRUZ RODRIGUEZ
$3,420.00
00113991210
4629914393232017
BENITO DE JESUS ALMONTE
$3,420.00
00103108023
4629830301738152
BENITO DE LA ROSA
$3,420.00
03101932246
4629930004479995
BENITO DIAZ TORRES
$3,420.00
03700619947
4629920008124325
BENITO FELIX ALMONTE NOLANCO
$3,420.00
00112552633
4629914387481018
BENITO FELIZ
$3,420.00
00106087372
4629914428072016
BENITO FELIZ RUIZ
$3,420.00
09200094572
4629830301715135
BENITO FERMIN GUZMAN
$3,420.00
03101664435
4629930004355674
BENITO FERNANDEZ ASCONA
$3,420.00
06800331057
4629920172377790
BENITO FRIAS NIVAR
$3,420.00
00500335948
4629830302069797
BENITO JIMENEZ ALCANTARA
$3,420.00
03102268574
4629930004481561
BENITO JOSE SANTOS MEDINA
$3,420.00
00102180205
4629830301716034
BENITO LAPAIX BAUTISTA
$3,420.00
00109368118
4629830301729037
BENITO LAUREANO POLANCO
$3,420.00
04900376015
4629930004501269
BENITO MU¥OZ CABREJA
$3,420.00
03500114156
4629930003508331
BENITO NU¥EZ COLLADO
$3,420.00
00103423711
4629830301733799
BENITO OZORIA
$3,420.00
03900107867
4629930004361136
BENITO PADILLA MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:51
Generado por: Dennis Vidal
34
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107764417
4629830301795269
BENITO PALERNO CASADO PEGUERO
$3,420.00
05400529128
4629920008109268
BENITO PASCUAL GARCIA REYES
$3,420.00
03102156977
4629930004481025
BENITO PERALTA JAQUEZ
$3,420.00
00106906365
4629914384621012
BENITO PEREZ VALDEZ
$3,420.00
00108615774
4629830301738277
BENITO ROSARIO LABALER
$3,420.00
03100362528
4629930004408317
BENITO TEJADA
$3,420.00
00105013031
4629914379171015
BENITO VENTURA GARCIA
$3,420.00
03100057375
4629830301727395
BENITO VIRGILIO GUZMAN NOVA
$3,420.00
00112429618
4629830301736685
BENJAMIN ALBERTO REYES AMPARO
$3,420.00
01400093074
4629914390091010
BENJAMIN ENCARNACION FLORIAN
$3,420.00
05800080169
4629930004508231
BENJAMIN ESPINAL SUAREZ
$3,420.00
03700704319
4629920008127989
BENJAMIN FRANKLIN ROJAS TAVERAS
$3,420.00
03700363017
4629920010973156
BENJAMIN GENAO PE¥A
$3,420.00
00112789771
4629913411771014
BENJAMIN MENDEZ JIMENEZ
$3,420.00
00104245683
4629830301738871
BENJAMIN SANCHEZ ALMONTE
$3,420.00
00105639231
4629914378441013
BENJAMIN TORIBIO VILLAMAN
$3,420.00
00114231038
4629830301742139
BENJAMIN VARGAS VALERIO
$3,420.00
00116118662
4629914399181010
BERARDO ANTONIO ROGERS DE JESUS
$3,420.00
00111015665
4629914377791012
BERLIN ALEXANDER SEGURA RIVAS
$3,420.00
00400019055
4629914364601018
BERNABE AQUINO CARRERAS
$3,420.00
00115865891
4629914370961018
BERNABE JIMENEZ MARTES
$3,420.00
00109361949
4629914729310016
BERNABEL POCHE VALDEZ
$3,420.00
00102021979
4629914392511015
BERNARDINO CANELA
$3,420.00
03104629047
4629930004492188
BERNARDINO CONFESOR RAMOS QUIROZ
$3,420.00
07100347223
4629930004508991
BERNARDINO DE JESUS ROSARIO
$3,420.00
00500204649
4629830301745405
BERNARDINO HEREDIA DE PAULA
$3,420.00
07000038633
4629914363541017
BERNARDINO PEREZ MATEO
$3,420.00
00107561300
4629914376871013
BERNARDINO RUIZ TRINIDAD
$3,420.00
00113428247
4629914389551016
BERNARDINO VERAS ROSARIO
$3,420.00
00103007001
4629830301715713
BERNARDINO VIZCAINO FIGUEROA
$3,420.00
03104585587
4629930004491958
BERNARDO ACOSTA BATISTA
$3,420.00
03102705302
4629930004483542
BERNARDO ALMENGO ROMERO
$3,420.00
03101720302
4629930004358546
BERNARDO ANTONIO BAEZ RODRIGUEZ
$3,420.00
00116694209
4629914509500018
BERNARDO ANTONIO CABRAL CABRERA
$3,420.00
03101536377
4629930004477858
BERNARDO ANTONIO DIAZ COLON
$3,420.00
00103372264
4629914393932012
BERNARDO ANTONIO DILONE TRUFEL
$3,420.00
03103614271
4629930004488160
BERNARDO ANTONIO MATA ALVAREZ
$3,420.00
03102248477
4629930004481488
BERNARDO ANTONIO RAMIREZ RODRIGUEZ
$3,420.00
03101768483
4629930003550903
BERNARDO ANTONIO RODRIGUEZ
$3,420.00
03600160091
4629930004496643
BERNARDO ANTONIO RODRIGUEZ RODRIGUEZ
$3,420.00
03101295032
4629930004476629
BERNARDO ANTONIO RODRIGUEZ TAVAREZ
$3,420.00
03200309783
4629930004357407
BERNARDO ANTONIO VASQUEZ MARTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:51
Generado por: Dennis Vidal
35
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
08700061503
4629930004730660
BERNARDO ARIAS MOSQUEA
$3,420.00
00104464664
4629830301718444
BERNARDO BAEZ LAMAR
$3,420.00
00109908202
4629830301720192
BERNARDO CAPELLAN PAULINO
$3,420.00
00201379138
4629920172323539
BERNARDO CARVAJAL
$3,420.00
03102281809
4629930004481587
BERNARDO COLON FLORES
$3,420.00
03101883076
4629930004479664
BERNARDO DANIEL AMARO ROSARIO
$3,420.00
03600109197
4629930004496452
BERNARDO DE JESUS MARIA POLANCO AZCONA
$3,420.00
03100705296
4629930004473840
BERNARDO DE JESUS RODRIGUEZ DURAN
$3,420.00
00102283249
4629914397971016
BERNARDO DE PAULA SUAREZ
$3,420.00
03101733958
4629930004479086
BERNARDO ENRIQUE ESTRELLA MARTE
$3,420.00
06100198347
4629920008120729
BERNARDO ENRIQUE PE¥A GUTIERREZ
$3,420.00
00118113398
4629830301619105
BERNARDO FRANCISCO BERIGUETE
$3,420.00
00103552006
4629830301725456
BERNARDO FRANCISCO FRANCISCO
$3,420.00
03103996249
4629930004489598
BERNARDO GARCIA MARTINEZ
$3,420.00
03103267591
4629930004486602
BERNARDO GARY RODRIGUEZ RODRIGUEZ
$3,420.00
00108647256
4629914429461010
BERNARDO GUZMAN MORETA
$3,420.00
00114481542
4629914395421014
BERNARDO HERNANDEZ PAYANO
$3,420.00
00105604078
4629920011019231
BERNARDO HIRALDO
$3,420.00
00109339267
4629830301729714
BERNARDO MA¥ON
$3,420.00
03102395716
4629930004482189
BERNARDO MARIA MENDOZA MARTINEZ
$3,420.00
00107069411
4629914383731010
BERNARDO MEJIA
$3,420.00
00110106606
4629914401261016
BERNARDO MOTA FABIAN
$3,420.00
00108132986
4629914373801013
BERNARDO PAREDES GONZALEZ
$3,420.00
00111977591
4629914370401015
BERNARDO RAFAEL HERNANDEZ SANTANA
$3,420.00
00105022032
4629914376041013
BERNARDO RAFAEL RODRIGUEZ GIL
$3,420.00
00106353915
4629914376031014
BERNARDO RODRIGUEZ DE LA CRUZ
$3,420.00
00108595778
4629914399221014
BERNARDO ROMERO
$3,420.00
00108712852
4629914378241017
BERNARDO TAVERA DE LA CRUZ
$3,420.00
03101578924
4629930004478104
BERNARDO TRINIDAD REYES
$3,420.00
00113614192
4629914386011014
BERNARDO URBAEZ AMADOR
$3,420.00
00101805612
4629830301741586
BERNARDO URE¥A MARTE
$3,420.00
00106829054
4629914428971019
BERNARDO VALDEZ FRIAS
$3,420.00
00106057433
4629914400661018
BERNARDO VALLEJO ACOSTA
$3,420.00
03102788076
4629930004483955
BERNARDO VENTURA
$3,420.00
10200084829
4629920008133383
BERNARDO VIDO ULLOA
$3,420.00
03102737990
4629930004483732
BERTO ANTONIO GOMEZ TINEO
$3,420.00
00113698435
4629914380051016
BERTO PIMENTEL
$3,420.00
03103034496
4629930004485364
BIANNY POLANCO RODRIGUEZ
$3,420.00
00102808474
4629830301716661
BIENVENIDO ABREU SANTIAGO
$3,420.00
00400013140
4629830301744291
BIENVENIDO ALVAREZ DE LA ROSA
$3,420.00
03104706084
4629930004357001
BIENVENIDO ANTONIO CRUZ GONZALEZ
$3,420.00
03102415373
4629930004482304
BIENVENIDO ANTONIO REYES ALMONTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:51
Generado por: Dennis Vidal
36
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102384785
4629930004482122
BIENVENIDO AQUILINO RIVAS
$3,420.00
00106025158
4629914729120019
BIENVENIDO BERROA DE LA CRUZ
$3,420.00
00105753206
4629913694741015
BIENVENIDO CARRASCO FELIZ
$3,420.00
00100648682
4629830301716356
BIENVENIDO CESPEDES SALVADOR
$3,420.00
04700071394
4629930004498458
BIENVENIDO CLAUDIO
$3,420.00
00105156947
4629830301719566
BIENVENIDO DE JESUS BURDIE OVALLES
$3,420.00
00115171993
4629830301721505
BIENVENIDO DE JESUS CRUZ SANCHEZ
$3,420.00
03102785759
4629930004483930
BIENVENIDO DE JESUS GARCIA
$3,420.00
04700449020
4629930004498912
BIENVENIDO DE JESUS GUERRA CEPEDA
$3,420.00
04700520226
4629930004498995
BIENVENIDO DE JESUS MARMOLEJOS
MARMOLEJOS
$3,420.00
00107530008
4629914430971015
BIENVENIDO DE LIMA MOJICA
$3,420.00
00107117426
4629914381931018
BIENVENIDO DIAZ POLANCO
$3,420.00
00101336709
4629830301717487
BIENVENIDO ELEXI ALMANZAR BONILLA
$3,420.00
03103458422
4629930004487519
BIENVENIDO FILEMON COLLADO PERALTA
$3,420.00
00104501390
4629830301725415
BIENVENIDO FLORIAN NOVAS
$3,420.00
00100603273
4629830301741594
BIENVENIDO FRANCISCO URE¥A LANTIGUA
$3,420.00
00200841815
4629920172330328
BIENVENIDO GONZALEZ FLORENTINO
$3,420.00
08400082148
4629920172378822
BIENVENIDO GONZALEZ VALLEJO
$3,420.00
00106930944
4629914428191014
BIENVENIDO GUZMAN REYNOSO
$3,420.00
03104313659
4629930003547313
BIENVENIDO INFANTE
$3,420.00
00106947583
4629913795911012
BIENVENIDO JIMENEZ FELIZ
$3,420.00
00104273578
4629830301728963
BIENVENIDO LARA SERRANO
$3,420.00
05200069671
4629930004502291
BIENVENIDO MALENA SANCHEZ
$3,420.00
00104701446
4629830301715556
BIENVENIDO MARTINEZ PUELLO
$3,420.00
00109347179
4629914372311014
BIENVENIDO MATOS
$3,420.00
00107294282
4629914428481019
BIENVENIDO MONTERO OGANDO
$3,420.00
03101927964
4629930004479961
BIENVENIDO MORAN RODRIGUEZ
$3,420.00
00102430188
4629830301732783
BIENVENIDO MORROBEL LUNA
$3,420.00
00106141856
4629914397411013
BIENVENIDO MU¥OZ DE LOS SANTOS
$3,420.00
03100284839
4629930004472099
BIENVENIDO NU¥EZ CRUZ
$3,420.00
00100331511
4629830301734375
BIENVENIDO PE¥A DIAZ
$3,420.00
00102707635
4629830301734383
BIENVENIDO PE¥A RODRIGUEZ
$3,420.00
05600767809
4629930004505633
BIENVENIDO PEREZ FERNANDEZ
$3,420.00
03500015049
4629930004495488
BIENVENIDO RAFAEL TAVERAS PEREZ
$3,420.00
03104311208
4629930004490786
BIENVENIDO RAFAEL URBAEZ FABIAN
$3,420.00
00102239142
4629830301736149
BIENVENIDO RAMIREZ DEL ROSARIO
$3,420.00
00105587885
4629914377091017
BIENVENIDO SANCHEZ
$3,420.00
00111735197
4629830301739267
BIENVENIDO SANTANA
$3,420.00
00106172026
4629914729910013
BIENVENIDO SANTOS TAVERAS
$3,420.00
03101288136
4629930004476579
BIENVENIDO TEODORO URE¥A MARTE
$3,420.00
00200571131
4629920172532352
BIENVENIDO VALDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:52
Generado por: Dennis Vidal
37
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00101385664
4629830301742105
BIENVENIDO VALLEJO
$3,420.00
00103437117
4629830301742501
BIENVENIDO VELOZ BELTRE
$3,420.00
00109522227
4629830301729656
BIEVENIDO LUCIANO RAMIREZ
$3,420.00
03102444209
4629914398901012
BILFREDO RODRIGUEZ
$3,420.00
03101916892
4629930004479870
BIRLIN DEL ROSARIO CARELA
$3,420.00
00300317542
4629920172323125
BITELIO GUAROA CARMONA MELO
$3,420.00
06800229483
4629920011263797
BIVIANO RODRIGUEZ AMPARO
$3,420.00
03103151266
4629930004713971
BLA ANTONIO BETANCES RAMIREZ
$3,420.00
00109649566
4629830301538057
BLADIMIR ALEXIS HERNANDEZ MARTE
$3,420.00
03100296759
4629930004472172
BLADIMIR GIORDANO PEREZ MEDINA
$3,420.00
01100316965
4629920172384697
BLANCO GARCIA VICENTE
$3,420.00
00113478507
4629830302056273
BLAS BELEN RIVERA
$3,420.00
00105912562
4629914121091016
BLAS CABRAL ROJAS
$3,420.00
03200190720
4629930004494838
BLAS CRUZ Y VASQUEZ
$3,420.00
05601274128
4629930004507407
BLAS DE LUNA DE LA CRUZ
$3,420.00
00105008593
4629914368591017
BLAS FAMILIA FAMILIA
$3,420.00
00107107542
4629914387131019
BLAS MIGUEL DE LA ROSA ROSARIO
$3,420.00
00105364087
4629914426561010
BLAS ROSARIO CEPEDA
$3,420.00
03100475064
4629930004472776
BLAS TAVERAS MARTINEZ
$3,420.00
03101446007
4629930004477338
BLASINA ENELIA AYBAR SUERO DE RODRIGUEZ
$3,420.00
01600027773
4629914395651016
BLASINA JAQUEZ OFFRER
$3,420.00
00107695157
4629830301718089
BLASITO ARCINIEGA DE LOS SANTOS
$3,420.00
00104210968
4629830301723949
BLASS ENCARNACION BILLILO
$3,420.00
03600387157
4629930004358983
BOARNEGES FRANCISCO CRUZ CERDA
$3,420.00
00111267001
4629914386391010
BOLIVAR ANTONIO ACOSTA MORONTA
$3,420.00
05600906464
4629930004506110
BOLIVAR ANTONIO BIDO FELIZ
$3,420.00
03600300408
4629930004497054
BOLIVAR ANTONIO NU¥EZ DILONE
$3,420.00
04700106166
4629930004498524
BOLIVAR ANTONIO REYES GOMEZ
$3,420.00
08200103755
4629920011026855
BOLIVAR CARMONA DE JESUS
$3,420.00
00115346959
4629913417132013
BOLIVAR CASTILLO FIGUEROA
$3,420.00
00110358926
4629830301722222
BOLIVAR DE LA CRUZ SEGURA
$3,420.00
04400138170
4629930004497955
BOLIVAR DE LA ROSA BAUTISTA
$3,420.00
05300029609
4629830301739481
BOLIVAR DE LOS SANTOS LARA
$3,420.00
00110846912
4629914381881015
BOLIVAR DEL ORBE
$3,420.00
00109396846
4629914369301010
BOLIVAR GALICE LORENZO
$3,420.00
00200726248
4629914004891011
BOLIVAR GARABITOS
$3,420.00
00110719937
4629830301725894
BOLIVAR GARCIA GARCIA
$3,420.00
00102307428
4629830301725886
BOLIVAR GARCIA ROMERO
$3,420.00
00108655770
4629914387781011
BOLIVAR HENRIQUEZ HERNANDEZ
$3,420.00
05601043861
4629930004506706
BOLIVAR MARTES SANCHEZ
$3,420.00
00102329836
4629914375071011
BOLIVAR QUEZADA DIAZ
$3,420.00
00102321874
4629830301737188
BOLIVAR ROA MONTERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:52
Generado por: Dennis Vidal
38
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107047953
4629914428851013
BOLIVAR SANTANA
$3,420.00
00400172870
4629830301744796
BOLIVAR SUAREZ POLANCO
$3,420.00
01800190389
4629914362981016
BOLIVAR SUERO TORRES
$3,420.00
00115852980
4629830301742337
BOLIVAR VASQUEZ REYES
$3,420.00
10400111232
4629920172362115
BOLIVAR ZOQUIER GERALDO
$3,420.00
00106119084
4629914392861014
BONE CHALA NU¥EZ
$3,420.00
03103744912
4629930004488566
BONELLY ANTONIO NU¥EZ COLLADO
$3,420.00
00110969193
4629914376051012
BONELLY RODRIGUEZ ZABALA
$3,420.00
00100436476
4629914365901011
BONIFACIO CASTILLO DE OLMA
$3,420.00
00114368996
4629830301722230
BONIFACIO DE JESUS DE LA CRUZ
$3,420.00
03100322928
4629930003495422
BONIFACIO NU¥EZ COLLADO
$3,420.00
00116569567
4629914505391016
BONIFACIO ROSARIO
$3,420.00
00110548542
4629914387431013
BONY ESPINOSA DE LOS SANTOS
$3,420.00
08400024207
4629920010989624
BORIS BLADIMIL MARTINEZ
$3,420.00
00109430272
4629914379051019
BRADDY ARMANDO VASQUEZ EVANGELISTA
$3,420.00
00117111302
4629914370971017
BRAUDILIO JIMENEZ FELIZ
$3,420.00
00100533058
4629914729000013
BRAUDILIO MEJIA
$3,420.00
03102881053
4629930004356201
BRAULIO ANTONIO ARIAS VENTURA
$3,420.00
03101520348
4629930004477692
BRAULIO ANTONIO LEDESMA
$3,420.00
03103196741
4629930004486230
BRAULIO APOLINAR HERNANDEZ LOVERAS
$3,420.00
00103387379
4629830301720721
BRAULIO CEPEDA SATURIA
$3,420.00
01200320206
4629914431111017
BRAULIO ENCARNACION FIGUEREO
$3,420.00
03104970763
4629930004493210
BRAULIO FAUSTINO VASQUEZ REYES
$3,420.00
09200147941
4629830301715176
BRAULIO FELIX RODRIGUEZ MARTINEZ
$3,420.00
00113494256
4629914374761018
BRAULIO GERALD PINA ABREU
$3,420.00
06100179073
4629920008120547
BRAULIO HIRALDO MARIZAN
$3,420.00
03104550078
4629930004491834
BRAULIO JOSE CASTRO RODRIGUEZ
$3,420.00
03102059908
4629930004480605
BRAULIO MANUEL DURAN
$3,420.00
05400152335
4629920008121388
BRAULIO PEREZ SANCHEZ
$3,420.00
00104037700
4629914398781018
BRAULIO RIVERA
$3,420.00
05400840830
4629920008110704
BRAULIO ROMAN JIMENEZ GRULLON
$3,420.00
00115383093
4629914428861012
BRAULIO SANTOS VALDEZ
$3,420.00
22600050706
4629914730210015
BRAULY PEGUERO GARCIA
$3,420.00
22900030937
4629914387891018
BRAYAN JIMENEZ AMADOR
$3,420.00
09400115201
4629930004510302
BRIGIDA MERCEDES ALMONTE RODRIGUEZ
$3,420.00
03102959065
4629930004484888
BRIGIDO ANTONIO DE PE¥A RODRIGUEZ
$3,420.00
03102401118
4629930004482239
BRIGIDO ANTONIO SANTANA ABREU
$3,420.00
08200145319
4629920008528541
BRIGIDO GUZMAN DE LOS SANTOS
$3,420.00
04400105435
4629920008103923
BRODERYS VALERIO ALMONTE
$3,420.00
03101302747
4629930004476652
BRULIO LAUREANO PE¥A
$3,420.00
00111682779
4629830301725902
BRUNELIS GARCIA PLATA
$3,420.00
03102919101
4629930004484599
BRUNILDO CLISANTO CASTRO BELEN
$3,420.00
Fecha de generación: 06/08/2015 11:08:52
Generado por: Dennis Vidal
39
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108161233
4629914432481013
BRUNO ANTONIO HERRERA VALERIO
$3,420.00
03104336239
4629930004361193
BRUNO ANTONIO PAULINO VASQUEZ
$3,420.00
00115026809
4629914365751010
BRUNO CAPELLAN DEL ROSARIO
$3,420.00
00106768278
4629914381551014
BRUNO CRUZ PORTORREAL
$3,420.00
00104035704
4629830301728559
BRUNO ENRIQUE JIMENEZ
$3,420.00
00105759575
4629914367501017
BRUNO RAUL DE LOS SANTOS OVALLE
$3,420.00
08700012514
4629930004509312
BUENAVENTURA ALEJANDRO JIMENEZ
$3,420.00
00103056222
4629914383391013
BUENAVENTURA MARTE QUEZADA
$3,420.00
00107641599
4629914406311014
BUENAVENTURA MORETA FELIZ
$3,420.00
00105949390
4629914373981013
BUENAVENTURA PE¥A RODRIGUEZ
$3,420.00
00102084902
4629830301735778
BUENAVENTURA POLANCO PALMA
$3,420.00
00107739849
4629914385671016
BUENAVENTURA SERDA ESPINAL
$3,420.00
11800081942
4629830301741461
BUENAVENTURA TRONCOSO LORENZO
$3,420.00
00108613316
4629830301743087
CACIANO ANTONIO GARCIA VENTURA
$3,420.00
00105765549
4629914364551015
CADIS RAFAEL AMPARO ABREU
$3,420.00
00109787226
4629914372751011
CALIN MERCEDES PEREZ
$3,420.00
00103782611
4629914399651012
CALLETANO SANTANA
$3,420.00
00110974326
4629930004470044
CAMILO ANTONIO COMPRES SANTOS
$3,420.00
03102590720
4629930004362530
CAMILO CONFESOR VALERIO AYBAR
$3,420.00
05800270406
4629930004508462
CAMILO DE JESUS PAREDES
$3,420.00
00109485359
4629830301722800
CAMILO DE LOS SANTOS
$3,420.00
07300105819
4629930004509122
CAMILO LELY SOSA ARIA
$3,420.00
03104334671
4629930004490885
CAMILO MEREGILDO PIMENTEL
$3,420.00
00114201973
4629914398401013
CAMILO POLANCO MARTINEZ
$3,420.00
00500373642
4629914399811012
CAMILO SAVINO DE LOS SANTOS
$3,420.00
00106181555
4629914394551019
CANDELARIO FIGUEROA TUCENT
$3,420.00
00106019698
4629914370411014
CANDELARIO HERNANDEZ ALVAREZ
$3,420.00
00106353600
4629914426431016
CANDELARIO REYES
$3,420.00
00103044053
4629830301722644
CANDELARIO REYNALDO DE LEON ABREU
$3,420.00
00102817285
4629914385211011
CANDELARIO RIVAS
$3,420.00
00111630018
4629914399971014
CANDELARIO SILVA MILIANO
$3,420.00
03102120437
4629930004355823
CANDIDO ABREU PERALTA
$3,420.00
09500071817
4629930004510807
CANDIDO ANTONIO ALVAREZ MATA
$3,420.00
03103548016
4629930004356532
CANDIDO ANTONIO CASTILLO VI¥AS
$3,420.00
00102259637
4629830301720739
CANDIDO ANTONIO CEPEDA MATIAS
$3,420.00
00106320872
4629914368951013
CANDIDO ANTONIO FERREIRAS PAULINO
$3,420.00
03102822388
4629930004484102
CANDIDO ANTONIO POLANCO GRULLON
$3,420.00
00102400546
4629914398911011
CANDIDO ANTONIO RODRIGUEZ
$3,420.00
00104477773
4629830301740992
CANDIDO ANTONIO TEJADA
$3,420.00
06800126689
4629920172384960
CANDIDO BENITEZ MENA
$3,420.00
00108223991
4629914381351019
CANDIDO CASTILLO
$3,420.00
00109782821
4629830301723089
CANDIDO DEL ORBE ADAMES
$3,420.00
Fecha de generación: 06/08/2015 11:08:53
Generado por: Dennis Vidal
40
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108925256
4629914393831016
CANDIDO DEL ROSARIO HENRIQUEZ
$3,420.00
00200896991
4629920172619068
CANDIDO DIONICIO MARI¥EZ
$3,420.00
00102060738
4629913831301012
CANDIDO ENCARNACION MONTERO
$3,420.00
00114592199
4629914374811011
CANDIDO ERNESTO POLANCO
$3,420.00
00800193096
4629830301744010
CANDIDO FABIAN FABIAN
$3,420.00
00101171031
4629914369011015
CANDIDO FERRERAS
$3,420.00
00103878971
4629830301725464
CANDIDO FRANCISCO FRANCISCO
$3,420.00
09100035410
4629914363861019
CANDIDO GARCIA FERNANDEZ
$3,420.00
04700636832
4629930004499076
CANDIDO GONZALEZ MARTE
$3,420.00
05600788466
4629930004505757
CANDIDO JIMENEZ REYNOSO
$3,420.00
03103373340
4629930003558690
CANDIDO JOSE POLANCO JIMENEZ
$3,420.00
00101206043
4629830301728971
CANDIDO LARA MOTA
$3,420.00
00104386990
4629914396391018
CANDIDO MARIANO FIGUEROA
$3,420.00
00109252593
4629830301731025
CANDIDO MEJIA NATERA
$3,420.00
00100358068
4629914372891015
CANDIDO MONTERO
$3,420.00
00108428095
4629914373311013
CANDIDO NOLASCO JIMENEZ
$3,420.00
03100240062
4629930004471828
CANDIDO RAMON POLANCO GRULLON
$3,420.00
03101539769
4629930004363611
CANDIDO RAMOS
$3,420.00
00109248138
4629914375571010
CANDIDO REYES MATEO
$3,420.00
00106117468
4629914390901010
CANDIDO REYNOSO
$3,420.00
00100193192
4629830301738202
CANDIDO ROSADO ROSADO
$3,420.00
05400042866
4629920008112627
CANDIDO ROSELIO MENDEZ PEREZ
$3,420.00
00101235919
4629830301738889
CANDIDO SANCHEZ VALERA
$3,420.00
02700245034
4629914377841015
CANDIDO SEVERINO
$3,420.00
00400069621
4629830301744820
CANDIDO VALDEZ
$3,420.00
03100488265
4629930004472826
CAONABO ALMANZAR ALMANZAR
$3,420.00
00102173697
4629830301720044
CAONABO CAMILO FRANCISCO
$3,420.00
03101293607
4629930004476603
CAONABO HILARIO SANTOS
$3,420.00
00114419724
4629914432121015
CAONABO RODRIGUEZ JAVIER
$3,420.00
00109335380
4629914398921010
CAONABO RODRIGUEZ MOREL
$3,420.00
00107021727
4629914385601013
CAONABO SANTOS MAYI
$3,420.00
00109817171
4629830301719418
CARLITO BRIOSO RELLES
$3,420.00
00107173866
4629914428671015
CARLITO PEREZ ROSARIO
$3,420.00
06800241207
4629920172327233
CARLITO SANTOS DE LA CRUZ
$3,420.00
00110600863
4629914368361015
CARLIXTO CIVIL ESPINAL
$3,420.00
00111889796
4629920172591119
CARLIXTO MONTERO MONTERO
$3,420.00
00100912294
4629830301716927
CARLOS ACOSTA VARGAS
$3,420.00
00105708549
4629914364081013
CARLOS ADAMES CAPELLAN
$3,420.00
03900003835
4629930004497583
CARLOS ALBERTO ALVAREZ
$3,420.00
00108583394
4629914430541016
CARLOS ALBERTO ANTIGUA JIMENEZ
$3,420.00
00105236806
4629914366371016
CARLOS ALBERTO CONSTANZO RUIZ
$3,420.00
00115455545
4629914233651012
CARLOS ALBERTO DE LA CRUZ ALFONSECA
$3,420.00
Fecha de generación: 06/08/2015 11:08:53
Generado por: Dennis Vidal
41
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108430794
4629830301716257
CARLOS ALBERTO DE LA PAZ SUERO
$3,420.00
03701053039
4629920008125165
CARLOS ALBERTO DIAZ DOMINGUEZ
$3,420.00
00110400546
4629914390071012
CARLOS ALBERTO DISLA
$3,420.00
00111286803
4629914394311018
CARLOS ALBERTO FELIZ MARRERO
$3,420.00
01100073509
4629830301715507
CARLOS ALBERTO GARCIA LORENZO
$3,420.00
09700169841
4629920008134647
CARLOS ALBERTO JOLINS MARTINEZ
$3,420.00
03102445776
4629930004482437
CARLOS ALBERTO LOPEZ ROSARIO
$3,420.00
00102844719
4629830301730225
CARLOS ALBERTO MARTINEZ BONILLA
$3,420.00
05400674056
4629920008113401
CARLOS ALBERTO PAULINO HENRIQUEZ
$3,420.00
00107402505
4629914389181012
CARLOS ALBERTO SANCHEZ CORDERO
$3,420.00
03105150597
4629930004363421
CARLOS ALBERTO SANTOS PERALTA
$3,420.00
04400183457
4629920008103808
CARLOS ALBERTO TEJADA TEJADA
$3,420.00
00101181147
4629920172568182
CARLOS ALBERTO VALENZUELA FAMILIA
$3,420.00
00106288400
4629915218450015
CARLOS ALCIDES DE LEON MA¥ON
$3,420.00
03100686389
4629830301716000
CARLOS ALEJANDRO RADHAMES PAULINO CRUZ
$3,420.00
09400109725
4629930004510260
CARLOS ALFONSO CASTILLO CASIMIRO
$3,420.00
07100458301
4629830301744283
CARLOS ALMANZAR FRIAS
$3,420.00
00108743881
4629914377351015
CARLOS AMICAL SANTANA FELIZ
$3,420.00
03103820431
4629930004359833
CARLOS AMIRIS GONZALEZ MARTE
$3,420.00
00114983091
4629914393621011
CARLOS ANDRES DE LOS SANTOS REYES
$3,420.00
01100299864
4629830301729565
CARLOS ANDRES LORENZO FAMILIA
$3,420.00
00201157625
4629920172323927
CARLOS ANDRES MEDINA MATEO
$3,420.00
00108943986
4629914374821010
CARLOS ANIBAL POLANCO
$3,420.00
00118633734
4629830301717834
CARLOS ANTIGUA CARELA
$3,420.00
03100236847
4629930004471786
CARLOS ANTONIO AGRAMONTE SANCHEZ
$3,420.00
05600785355
4629930004505740
CARLOS ANTONIO ARAUJO RODRIGUEZ
$3,420.00
03105034767
4629930004493392
CARLOS ANTONIO ESTRELLA MONEGRO
$3,420.00
01000054153
4629913030441015
CARLOS ANTONIO FLORES NOVA
$3,420.00
00115036964
4629914369391011
CARLOS ANTONIO GARCIA REYES
$3,420.00
00108586298
4629914395801017
CARLOS ANTONIO JIMENEZ
$3,420.00
00113735609
4629914371631016
CARLOS ANTONIO LUCIANO GALVAN
$3,420.00
00105137517
4629914372321013
CARLOS ANTONIO MATOS EDUARDO
$3,420.00
00107370876
4629914431731012
CARLOS ANTONIO MENA CASTILLO
$3,420.00
00102650611
4629830301732890
CARLOS ANTONIO MU¥OZ
$3,420.00
05400932256
4629920008113468
CARLOS ANTONIO PAULINO SUAREZ
$3,420.00
00106164288
4629914398791017
CARLOS ANTONIO RIVERA ROJAS
$3,420.00
03100511256
4629930004472974
CARLOS ANTONIO SANCHEZ ESPINAL
$3,420.00
03102209420
4629930004481298
CARLOS ANTONIO SANCHEZ SALCEDO
$3,420.00
00107920225
4629914389191011
CARLOS ANTONIO SANCHEZ SANTOS
$3,420.00
00111083945
4629830301717867
CARLOS APONTE NOVA
$3,420.00
00102572740
4629914367831018
CARLOS ARGELIO DIAZ FELIZ
$3,420.00
05601227480
4629930004507274
CARLOS ARIEL REYES MARMOLEJOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:53
Generado por: Dennis Vidal
42
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103803045
4629830301718337
CARLOS ARISMENDY JIMENEZ
$3,420.00
03102961020
4629930004356250
CARLOS AUGUSTO CASTRO SANCHEZ
$3,420.00
03103169268
4629930004486115
CARLOS AUGUSTO DIAZ VARGAS
$3,420.00
03102997115
4629930004485141
CARLOS AUGUSTO MIGUEL SANTIAGO MONTAN
$3,420.00
00103397352
4629830301735497
CARLOS AUGUSTO PICHARDO BRITO
$3,420.00
05600108749
4629930004503323
CARLOS BATISTA POLANCO
$3,420.00
00104576012
4629914364931019
CARLOS BATISTA ROSA
$3,420.00
00113369748
4629914391991010
CARLOS BELLO RIVERA
$3,420.00
03103557900
4629930004487899
CARLOS BIENVENIDO LAZALA RAMOS
$3,420.00
00105823157
4629914389831012
CARLOS CAMPUSANO ALCANTARA
$3,420.00
01800093351
4629914362921012
CARLOS CAPELLAN SUERO
$3,420.00
00106410079
4629914365911010
CARLOS CASTILLO HERNANDEZ
$3,420.00
00107619140
4629914730230013
CARLOS CASTILLO PADILLA
$3,420.00
00103799276
4629830301729375
CARLOS CRISTINO LOPEZ SANTANA
$3,420.00
03102837642
4629930004484151
CARLOS CRUZ HIDALGO
$3,420.00
00106298607
4629914366861016
CARLOS CUEVAS SILFA
$3,420.00
22400575878
4629914555270011
CARLOS DAVID NOVAS ADAMES
$3,420.00
05600528847
4629930004504792
CARLOS DE JESUS DE JESUS AQUINO
$3,420.00
03103439158
4629930003552834
CARLOS DE JESUS FERNANDEZ FERNANDEZ
$3,420.00
00108120080
4629914381561013
CARLOS DE LA CRUZ DE LEON
$3,420.00
00108773508
4629914429321016
CARLOS DIAZ MADERA
$3,420.00
03100513518
4629930004359395
CARLOS DIONISIO ESTRELLA VILORIA
$3,420.00
00107921231
4629914389491015
CARLOS EDUARDO URIBE RIVERA
$3,420.00
00108398975
4629830301718345
CARLOS EFRAIN ARNAUD REYES
$3,420.00
00106972771
4629914383461014
CARLOS ELIMELECH MARTINEZ PANTALEON
$3,420.00
00108879081
4629914431121016
CARLOS ENCARNACION SANCHEZ
$3,420.00
00114247406
4629830301731363
CARLOS ENRIQUE MENDEZ FAMILIA
$3,420.00
03103800631
4629930004488863
CARLOS ENRIQUE RICART ALMONTE
$3,420.00
03105380657
4629930004362035
CARLOS ENRIQUE SANCHEZ
$3,420.00
05400853247
4629920008115208
CARLOS ESTEBAN REYES JIMENEZ
$3,420.00
09500111373
4629930004510906
CARLOS EUSEBIO SANTOS JORGE
$3,420.00
00111131744
4629830301740349
CARLOS FEDERICO SOSA
$3,420.00
00102255072
4629830301724558
CARLOS FELIX
$3,420.00
01200229357
4629920172384283
CARLOS FERRERAS ENCARNACION
$3,420.00
00100881143
4629830301725266
CARLOS FIGUEROA LUNA
$3,420.00
00105396352
4629914368171018
CARLOS FRANCISCO ENCARNACION MORA
$3,420.00
03600194967
4629930004496726
CARLOS FRANCISCO ESPINAL
$3,420.00
03102428988
4629930003295137
CARLOS FRANCISCO FLETE ROSA
$3,420.00
00110886017
4629830301725910
CARLOS GARCIA DE LA CRUZ
$3,420.00
00102406790
4629830301726371
CARLOS GENAO DEL ROSARIO
$3,420.00
00109121723
4629830301726389
CARLOS GENAO MINAYA
$3,420.00
03100695760
4629930004473741
CARLOS GERMAN ORTIZ BEATO
$3,420.00
Fecha de generación: 06/08/2015 11:08:53
Generado por: Dennis Vidal
43
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03105137388
4629930004493640
CARLOS ISRAEL AYBAR GUILLEN
$3,420.00
03105591766
4629930004604139
CARLOS JAVIER TAVAREZ HIRALDO
$3,420.00
05400373592
4629920008117907
CARLOS JAVIER TAVERAS PEREZ
$3,420.00
00111203154
4629914399891014
CARLOS JESUS SEPULVEDA MARTINEZ
$3,420.00
00102957826
4629914370982014
CARLOS JIMENEZ SANTANA
$3,420.00
00105019780
4629914227351017
CARLOS JOAQUIN MARTE
$3,420.00
00106887581
4629914380713011
CARLOS JOSE ARIAS PAULINO
$3,420.00
03104352525
4629930004490976
CARLOS JOSE CRUZ GUILLEN
$3,420.00
03104918614
4629930004492956
CARLOS JOSE CRUZ PERALTA
$3,420.00
05400852850
4629920010607960
CARLOS JOSE CRUZ PICHARDO
$3,420.00
00104822564
4629914432811011
CARLOS JOSE DICENT PE¥A
$3,420.00
03104081298
4629930004489887
CARLOS JOSE DOMINGUEZ DIAZ
$3,420.00
00111440392
4629914387761013
CARLOS JOSE GUZMAN PAULINO
$3,420.00
00117475236
4629914805720013
CARLOS JOSE HERNANDEZ BRITO
$3,420.00
03102450222
4629930004482452
CARLOS JOSE HILARIO PEREZ
$3,420.00
00111341368
4629914383471013
CARLOS JOSE MARTINEZ JIMENEZ
$3,420.00
03100480080
4629930004472800
CARLOS JOSE PAULINO MARTINEZ
$3,420.00
03102337825
4629930004592094
CARLOS JOSE REYES
$3,420.00
04700791959
4629930004499159
CARLOS JOSE REYES
$3,420.00
03102932617
4629930004484698
CARLOS JOSE RODRIGUEZ ABREU
$3,420.00
03101599565
4629930004478195
CARLOS JOSE VASQUEZ VASQUEZ
$3,420.00
00110226677
4629830301728880
CARLOS JOSEPH
$3,420.00
04400141604
4629920010636704
CARLOS JUAN ALMONTE LIRIANO
$3,420.00
00103637500
4629830301720754
CARLOS JUAN CERDA NU¥EZ
$3,420.00
04400095222
4629930004497922
CARLOS JUAN GOMEZ PE¥A
$3,420.00
01200497079
4629914368181017
CARLOS JULIO ENCARNACION
$3,420.00
03102113705
4629930004480837
CARLOS JULIO PE¥A TAVAREZ
$3,420.00
03102070632
4629930004480662
CARLOS JULIO TATIS BLANCO
$3,420.00
00111895132
4629914431171011
CARLOS JUNIOR FAMILIA
$3,420.00
00116661117
4629914371321014
CARLOS LEBRON DE LOS SANTOS
$3,420.00
03105017424
4629930004493343
CARLOS LEONEL TATIS BAUTISTA
$3,420.00
00200878320
4629920009183411
CARLOS LINAREZ VALDEZ
$3,420.00
00113954564
4629920172577787
CARLOS LIZARDO PAULINO
$3,420.00
10100118958
4629930004407954
CARLOS LUIS CASTILLO RAMOS
$3,420.00
00114397417
4629830301733773
CARLOS LUIS OVIEDO HERNANDEZ
$3,420.00
00110999364
4629830301716836
CARLOS MANUEL ACEVEDO PE¥A
$3,420.00
00100482587
4629830301716935
CARLOS MANUEL ACOSTA
$3,420.00
00200691640
4629914404311016
CARLOS MANUEL ARRINDELL AQUINO
$3,420.00
03103088112
4629930004485604
CARLOS MANUEL BATISTA JIMENEZ
$3,420.00
04400132272
4629920008100382
CARLOS MANUEL BAUTISTA FERNANDEZ
$3,420.00
00109491712
4629913329481011
CARLOS MANUEL BEATO CABRAL
$3,420.00
03103333112
4629930004486925
CARLOS MANUEL BONIFACIO CERDA
$3,420.00
Fecha de generación: 06/08/2015 11:08:54
Generado por: Dennis Vidal
44
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111130688
4629830301719434
CARLOS MANUEL BRITO GUZMAN
$3,420.00
00117612150
4629830301720507
CARLOS MANUEL CASTILLO
$3,420.00
10100088490
4629930004357951
CARLOS MANUEL COLLADO
$3,420.00
00109903740
4629830301721141
CARLOS MANUEL CONTRERAS ROSARIO
$3,420.00
00101798015
4629830301721224
CARLOS MANUEL CORDERO GONZALEZ
$3,420.00
06800051523
4629920010998179
CARLOS MANUEL CORPORAN DE LA ROSA
$3,420.00
00107315731
4629914393181016
CARLOS MANUEL CUSTODIO PUJOLS
$3,420.00
03100577729
4629930004473238
CARLOS MANUEL DE LOS SANTOS PICHARDO
$3,420.00
00111600102
4629830301723683
CARLOS MANUEL DOTEL
$3,420.00
05200084662
4629930004502333
CARLOS MANUEL DUVERGE GUZMAN
$3,420.00
00107430266
4629830301724293
CARLOS MANUEL ESTEVEZ SOSA
$3,420.00
00108441338
4629830301725290
CARLOS MANUEL FILPO NU¥EZ
$3,420.00
00111120432
4629914394651017
CARLOS MANUEL FLORENTINO SENCION
$3,420.00
00104066048
4629830301725928
CARLOS MANUEL GARCIA
$3,420.00
03101208670
4629930004476223
CARLOS MANUEL GARCIA
$3,420.00
00109290049
4629914729530019
CARLOS MANUEL GOMEZ
$3,420.00
03103591974
4629930004488061
CARLOS MANUEL HERNANDEZ GUZMAN
$3,420.00
04400041374
4629920008100929
CARLOS MANUEL JIMENEZ GOMEZ
$3,420.00
03103058586
4629930004737749
CARLOS MANUEL LOPEZ PAULINO
$3,420.00
05601509846
4629930004507878
CARLOS MANUEL MARTE POLONIA
$3,420.00
03900219936
4629920010618108
CARLOS MANUEL MARTINEZ GARCIA
$3,420.00
03100052525
4629930004470820
CARLOS MANUEL MATIAS DURAN
$3,420.00
03105043610
4629930004493426
CARLOS MANUEL MEDINA RODRIGUEZ
$3,420.00
03101057192
4629930004360740
CARLOS MANUEL MORA PEREZ
$3,420.00
03104924117
4629930004357100
CARLOS MANUEL NU¥EZ
$3,420.00
00114481617
4629914397741013
CARLOS MANUEL ORTEGA PAULINO
$3,420.00
05601187395
4629930004507167
CARLOS MANUEL PAULINO ORTIZ
$3,420.00
00109060848
4629830301734318
CARLOS MANUEL PAYANO GONZALEZ
$3,420.00
00112723788
4629914426161019
CARLOS MANUEL PAYANO MARTES
$3,420.00
08100087249
4629930004509205
CARLOS MANUEL PEREZ
$3,420.00
00107415317
4629914374311012
CARLOS MANUEL PEREZ HEREDIA
$3,420.00
00102834413
4629830301735976
CARLOS MANUEL PRENZA SALCEDO
$3,420.00
00118229251
4629830301737055
CARLOS MANUEL REYNOSO RONDON
$3,420.00
00115067456
4629830301737139
CARLOS MANUEL RIVERA VELOZ
$3,420.00
03103876953
4629930004489176
CARLOS MANUEL RODRIGUEZ ALMONTE
$3,420.00
00115768418
4629830301737287
CARLOS MANUEL RODRIGUEZ VARGAS
$3,420.00
00104318076
4629914376081019
CARLOS MANUEL RODRIGUEZ VENTURA
$3,420.00
00100796044
4629830301738053
CARLOS MANUEL ROJAS Y VELEZ
$3,420.00
00103866562
4629830301738285
CARLOS MANUEL ROSARIO GARCIA
$3,420.00
01100272812
4629914730260010
CARLOS MANUEL SALDA¥A LEBRON
$3,420.00
00111217378
4629914389281010
CARLOS MANUEL SANTOS
$3,420.00
03104274141
4629930004490703
CARLOS MANUEL SANTOS HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:54
Generado por: Dennis Vidal
45
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
02300565898
4629914401421016
CARLOS MANUEL SIERRA SANCHEZ
$3,420.00
03102302191
4629930004362290
CARLOS MANUEL TAVERAS
$3,420.00
00113050538
4629914378281013
CARLOS MANUEL TEJADA ABREU
$3,420.00
00107032930
4629914391162018
CARLOS MANUEL THEN
$3,420.00
05600379548
4629930004504321
CARLOS MANUEL THEN PAULINO
$3,420.00
00112576491
4629914400761016
CARLOS MANUEL VASQUEZ ARIAS
$3,420.00
03104542596
4629930004362639
CARLOS MANUEL VASQUEZ GERMOSEN
$3,420.00
03103151704
4629930004359981
CARLOS MARTIN HERNANDEZ GARCIA
$3,420.00
00113786016
4629914371951018
CARLOS MARTINEZ REYES
$3,420.00
00103542577
4629830301730217
CARLOS MARTINEZ RODRIGUEZ
$3,420.00
00105204689
4629914425711012
CARLOS MATOS SANCHEZ
$3,420.00
00109702688
4629830301731355
CARLOS MENDEZ ABREU
$3,420.00
00113995054
4629914397061016
CARLOS MIESES GUZMAN
$3,420.00
05400591581
4629920008105720
CARLOS MIGUEL BAUTISTA ROSARIO
$3,420.00
00200434405
4629830301730670
CARLOS MIGUEL MATEO VALLEJO
$3,420.00
00800233330
4629830302066660
CARLOS MIGUEL RAMIREZ CHALAS
$3,420.00
00117466771
4629830301715614
CARLOS MIGUEL REGALADO TAVERAS
$3,420.00
03103367805
4629930004487097
CARLOS MIGUEL ROMANO
$3,420.00
00400040697
4629913411891010
CARLOS MIGUEL SEVERINO CARDENA
$3,420.00
00101075976
4629830301740356
CARLOS MIGUEL SOSA ALMONTE
$3,420.00
00108503095
4629914400151010
CARLOS MIGUEL SUERO MOLINA
$3,420.00
00104289350
4629830301731843
CARLOS MIRANDA AMPARO
$3,420.00
03100387343
4629930004472404
CARLOS MORA ESPINAL
$3,420.00
00105240154
4629914397371019
CARLOS MORILLO
$3,420.00
00101826782
4629914062181016
CARLOS NICOLAS GOMEZ
$3,420.00
03104534908
4629930004356904
CARLOS NOEL MARTE TAVAREZ
$3,420.00
00105571012
4629914227401010
CARLOS NUEZ
$3,420.00
09300274785
4629920172324867
CARLOS OLIVIER CABRERA
$3,420.00
00116785049
4629914388501012
CARLOS ORTIZ MEDINA
$3,420.00
00500333596
4629914427182014
CARLOS PASCUAL HEREDIA
$3,420.00
00102766003
4629914395711018
CARLOS PATRICIO JAVIER OLIVARES
$3,420.00
00109612366
4629914384631011
CARLOS PEREZ GOMEZ
$3,420.00
00106935174
4629914380421011
CARLOS PORFIRIO ADAMES REYNOSO
$3,420.00
00108675521
4629914388922010
CARLOS PORFIRIO REYES AQUINO
$3,420.00
00200843217
4629920172381487
CARLOS POZO
$3,420.00
00117302943
4629830301730688
CARLOS PRINCIPE MATEO ZARZUELA
$3,420.00
03104267699
4629930004490653
CARLOS RABEL FLETE MARTINEZ
$3,420.00
05500121636
4629930004502879
CARLOS RAFAEL ALMANZAR RAMOS
$3,420.00
03102922303
4629930004484615
CARLOS RAFAEL CLASE RAMOS
$3,420.00
00104555651
4629914367841017
CARLOS RAFAEL DIAZ MEDINA
$3,420.00
03105107126
4629930003546356
CARLOS RAFAEL ESPAILLAT
$3,420.00
00104851969
4629914371272019
CARLOS RAFAEL LAUREANO
$3,420.00
Fecha de generación: 06/08/2015 11:08:54
Generado por: Dennis Vidal
46
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102955774
4629930004484854
CARLOS RAFAEL ORTIZ HERNANDEZ
$3,420.00
03102056029
4629930004361201
CARLOS RAFAEL PAULINO PICHARDO
$3,420.00
03102545534
4629930004361433
CARLOS RAFAEL PEREZ
$3,420.00
00106993066
4629914428771013
CARLOS RAFAEL REYES SANTOS
$3,420.00
04400173375
4629920008101281
CARLOS RAFAEL RODRIGUEZ CONTRERAS
$3,420.00
03102663865
4629930004483245
CARLOS RAFAEL SALAS FERNANDEZ
$3,420.00
00113489066
4629914430531017
CARLOS RAMON ALVARADO FLORIMON
$3,420.00
00109029926
4629914320201010
CARLOS RAMON GONZALEZ ORTIZ
$3,420.00
05400954250
4629920008111843
CARLOS RAMON MARCELINO CISNERO
$3,420.00
00109884619
4629830301724608
CARLOS RAUL FELIZ FERNANDEZ
$3,420.00
00101433399
4629830301736586
CARLOS RECIO
$3,420.00
00114240492
4629914398711015
CARLOS REYNOSO ABAD
$3,420.00
02300511199
4629920010989202
CARLOS ROBERTO POLANCO
$3,420.00
04800548911
4629930004500378
CARLOS ROBEST SANCHEZ ORTEGA
$3,420.00
00104669809
4629914376071010
CARLOS RODRIGUEZ ABREU
$3,420.00
00111924338
4629914321551017
CARLOS RUBEN SAFFLE NOUEL
$3,420.00
03102488800
4629930004482585
CARLOS SALVADOR CASTILLO REYES
$3,420.00
01700111113
4629914431041016
CARLOS SANTIAGO DIAZ
$3,420.00
00106155567
4629913414461019
CARLOS SELMO DE LA CRUZ
$3,420.00
03900088075
4629930004497641
CARLOS SEVERINO JACQUEZ
$3,420.00
05600042674
4629930004503125
CARLOS SOSA ESPINOLA
$3,420.00
03104271105
4629930004490687
CARLOS TEOFILO CABRERA GONZALEZ
$3,420.00
00105685861
4629914325791015
CARLOS TOMAS PEREZ
$3,420.00
00109105197
4629914400371014
CARLOS TORRES
$3,420.00
03100152036
4629930004408341
CARLOS URE¥A ESTRELLA
$3,420.00
00113639736
4629914378721018
CARLOS URE¥A QUEZADA
$3,420.00
00200279438
4629920010973420
CARLOS VALENTIN MARTICH
$3,420.00
04900620214
4629830301820356
CARLOS VARGAS BAUTISTA
$3,420.00
03102910944
4629930004484565
CARLOS VASQUEZ SANTIAGO
$3,420.00
12300073603
4629930004511524
CARLOS VI¥AS PE¥A
$3,420.00
00110343860
4629914376091018
CARLOS VIDAL RODRIGUEZ
$3,420.00
03104275403
4629930004490711
CARLOS YNOA DIAZ
$3,420.00
03104701754
4629930004360799
CARLOS YUNIOR MORAN GARCIA
$3,420.00
03500109149
4629930004495793
CARLUCHO CASTILLO DIAZ
$3,420.00
00116745894
4629930004470259
CARMELO CABREJA ORTEGA
$3,420.00
04400056943
4629920008100440
CARMELO DE JESUS BELLIARD
$3,420.00
00102925641
4629914397391017
CARMELO DE MORLA
$3,420.00
03700465911
4629920008125462
CARMELO ESTRELLA MARTINEZ
$3,420.00
00110565322
4629914388131018
CARMELO MARTINEZ DE LA ROSA
$3,420.00
03104343342
4629930004360633
CARMELO MEJIA BRITO
$3,420.00
03102225301
4629930004361151
CARMELO PARRA
$3,420.00
08200214149
4629920172326029
CARMELO PEREZ PEREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:54
Generado por: Dennis Vidal
47
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101505158
4629930004477601
CARMELO RAFAEL PADILLA CRUZ
$3,420.00
04700089693
4629930004498508
CARMELO REYES BLAS
$3,420.00
03103310888
4629930004486784
CARMELO RODRIGUEZ
$3,420.00
00103545208
4629830301741339
CARMELO TORRES MOYA
$3,420.00
00101801645
4629830301744812
CARMELO ULLOA NU¥EZ
$3,420.00
00108785262
4629914388671013
CARMEN JULIA PEREZ HIDALGO
$3,420.00
00100055615
4629830301738897
CARMEN MARIA SANCHEZ RODRIGUEZ
$3,420.00
00104436076
4629914396521010
CARMEN MARTINEZ VENTURA
$3,420.00
00101890887
4629830301734177
CARMEN PAULINO PAYANO
$3,420.00
00107319089
4629830301736156
CARMITO RAMIREZ LORENZO
$3,420.00
00105751333
4629914375161010
CARMITO RAMIREZ TERRERO
$3,420.00
22300110784
4629914370421013
CAROLINA HERNANDEZ RODRIGUEZ
$3,420.00
04600049870
4629830301538016
CASIANO DE JESUS RODRIGUEZ RODRIGUEZ
$3,420.00
03102788936
4629930004483971
CASIANO HENRIQUEZ PERALTA
$3,420.00
00106054604
4629830301732015
CASIANO MONEGRO
$3,420.00
00107492035
4629914374681018
CASIANO OLIVO PIMENTEL PENA
$3,420.00
05601378523
4629930004507670
CASIMIRO ANTONIO HILARIO REYES
$3,420.00
00108496985
4629914381572010
CASIMIRO DE LA CRUZ
$3,420.00
00110695079
4629914428051010
CASIMIRO EUSTAQUIO CONTRERAS
$3,420.00
00200823078
4629920172324479
CASIMIRO FRANCQUIN VALLEJO BRAZOBAN
$3,420.00
00105861199
4629914228711011
CASIMIRO LIRIANO BONILLA
$3,420.00
05200014693
4629914122341014
CASIMIRO LOPEZ FERNANDEZ
$3,420.00
00102043536
4629830301736164
CASIMIRO RAMIREZ MOREL
$3,420.00
00108778812
4629913408712013
CASIMIRO ROSARIO FERRAN
$3,420.00
00104784954
4629914377621011
CASIUS ANTONIO SANTIAGO GOMEZ
$3,420.00
00113523351
4629913329541012
CASTULO ERASMO DE LOS SANTOS FORTUNA
$3,420.00
00110645371
4629914428161017
CASTULO GERALDINO DE LA CRUZ
$3,420.00
00400153979
4629830301744333
CATALINO ARREDONDO JAVIER
$3,420.00
00106139595
4629913304752014
CATALINO FELIX BRAZOBAN
$3,420.00
00103032991
4629914394661016
CATALINO FLORENTINO CASTRO
$3,420.00
03103068536
4629930004485521
CATALINO GERMAN BETANCES RAMIREZ
$3,420.00
00107897944
4629914321741014
CATALINO GOMEZ CABRERA
$3,420.00
00106203904
4629913298602019
CATALINO LANTIGUA DE JESUS
$3,420.00
06800233048
4629920172570584
CATALINO MARTINEZ FRIAS
$3,420.00
00102623048
4629914397521019
CATALINO NU¥EZ SIMES
$3,420.00
00102239266
4629830301736693
CATALINO REYES CAMPO
$3,420.00
00110412947
4629914432391014
CATALINO VALERIO VELOZ
$3,420.00
00100660315
4629914384821018
CAYETANO ALBERTO POLANCO REYES
$3,420.00
03101890154
4629930004479730
CAYETANO DE JESUS RODRIGUEZ
$3,420.00
00107634966
4629914374321011
CECIL PEREZ BENJAMIN
$3,420.00
11800111137
4629930004511383
CECILIO AMADO RODRIGUEZ FAJARDO
$3,420.00
03500108935
4629930004495777
CECILIO ANTONIO AYBAR HERRERA
$3,420.00
Fecha de generación: 06/08/2015 11:08:55
Generado por: Dennis Vidal
48
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05601032633
4629930004506672
CECILIO ANTONIO PEREZ GOMEZ
$3,420.00
04900351349
4629930004501178
CECILIO BELEN BELEN
$3,420.00
00111834784
4629913627361014
CECILIO DE LA ROSA GUERRERO
$3,420.00
00400127767
4629830301744507
CECILIO JAVIER RAMIREZ
$3,420.00
08200120676
4629920172331862
CECILIO JIMENEZ GARCIA
$3,420.00
03100837651
4629930004474590
CECILIO SANCHEZ SILVERIO
$3,420.00
00109651083
4629913944931010
CEDANIO CASTILLO RAMIREZ
$3,420.00
01400017875
4629920172577563
CEDANO ENCARNACION ENCARNACION
$3,420.00
00109822320
4629830301717164
CEFERINO ADRIAN ROSARIO
$3,420.00
00109285809
4629914391121014
CEFERINO AUGUSTO TAVERAS PERALTA
$3,420.00
03101330987
4629930004355526
CEFERINO BAUTISTA
$3,420.00
00104500210
4629914430631015
CEFERINO BONILLA ANTIGUA
$3,420.00
00104963988
4629914370431012
CEFERINO HERNANDEZ SIERRA
$3,420.00
00106727894
4629913823151011
CEFERINO LUCIANO GUZMAN
$3,420.00
05400814348
4629920008121321
CEFERINO MARCELINO SANCHEZ
$3,420.00
03100994403
4629930004475514
CEFERINO SIMS ALVAREZ
$3,420.00
00111883815
4629920010638080
CELENIA MANCEBO PUJOLS
$3,420.00
00102954302
4629830301718915
CELESTINO BELEN BAUTISTA
$3,420.00
01000374718
4629930004604006
CELESTINO HERNANDEZ DIROCHE
$3,420.00
00109446369
4629930004469970
CELESTINO LOPEZ VELOZ
$3,420.00
03103060715
4629930004025210
CELESTINO RODRIGUEZ RODRIGUEZ
$3,420.00
00108549122
4629830301740315
CELESTINO SOLORIN ESPINAL
$3,420.00
03104271709
4629930004490695
CELINO MARIA AZCONA GOMEZ
$3,420.00
00107114092
4629914429891018
CELITO SOTO
$3,420.00
06000131158
4629920008123129
CELSO JOAQUIN DE LA CRUZ
$3,420.00
00102146073
4629830301730936
CELSO MEDINA
$3,420.00
03103062596
4629930004485505
CELSON MIGUEL EUFRACIA LORA
$3,420.00
00111977385
4629914386461011
CENEO ALCANTARA LEBRON
$3,420.00
04000030918
4629920008134100
CENILIO TAVAREZ
$3,420.00
00108619362
4629913411761015
CERAFIN MARTE CABRERA
$3,420.00
03100359292
4629930004472321
CESAR ALEXIS HERNANDEZ ACOSTA
$3,420.00
05400353941
4629920008121628
CESAR ANDRES OVALLES TEJADA
$3,420.00
00116688094
4629830301723246
CESAR ANTONIO DIAZ MARTINEZ
$3,420.00
03600320976
4629930004497146
CESAR ANTONIO RODRIGUEZ JIMENEZ
$3,420.00
00104906508
4629914376101015
CESAR ANTONIO RODRIGUEZ MATOS
$3,420.00
00200952778
4629830301740398
CESAR ANTONIO SOTO BELTRE
$3,420.00
03103310706
4629930004486776
CESAR ANTONIO TINEO REYES
$3,420.00
00113211064
4629914368971011
CESAR ARSENIO FERRERA TERRERO
$3,420.00
04700169602
4629930004498565
CESAR ARTURO ALVAREZ
$3,420.00
00106797897
4629914380431010
CESAR AUGUSTO ADAMES
$3,420.00
00107115255
4629914380502018
CESAR AUGUSTO ALCANTARA ENCARNACION
$3,420.00
00110466984
4629913417762017
CESAR AUGUSTO BELTRE
$3,420.00
Fecha de generación: 06/08/2015 11:08:55
Generado por: Dennis Vidal
49
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104266663
4629830301719624
CESAR AUGUSTO CABADA MARTINEZ
$3,420.00
00117932962
4629830301723253
CESAR AUGUSTO DIAZ
$3,420.00
06800515758
4629920172660864
CESAR AUGUSTO GARCIA FRIAS
$3,420.00
00110360864
4629914425511016
CESAR AUGUSTO JIMENEZ ORTIZ
$3,420.00
00100038405
4629830301731033
CESAR AUGUSTO MEJIA GUZMAN
$3,420.00
01000311553
4629914397781019
CESAR AUGUSTO ORTIZ MATOS
$3,420.00
03103430199
4629930004487352
CESAR AUGUSTO PE¥A MARTINEZ
$3,420.00
00102695962
4629830301735505
CESAR AUGUSTO PICHARDO
$3,420.00
01100277845
4629830301745728
CESAR AUGUSTO POLANCO MARTINEZ
$3,420.00
00102915790
4629830301741602
CESAR BALDEMAR URE¥A
$3,420.00
00109130559
4629830301727585
CESAR BIENVENIDO HAMBURGO MORILLO
$3,420.00
00108046319
4629914378781012
CESAR BIENVENIDO VALDEZ MONTERO
$3,420.00
03104986090
4629930004357159
CESAR BLADIMIR PEREZ TAVAREZ
$3,420.00
03104517218
4629930004604212
CESAR CEVERINO GRULLON LOPEZ
$3,420.00
00105667232
4629913406291010
CESAR DANUBIO PEREZ
$3,420.00
00104214770
4629914363841011
CESAR DARIO FELIZ PEREZ
$3,420.00
00105870075
4629914729920012
CESAR DAVID SAPEG PE¥A
$3,420.00
03105184257
4629930004493715
CESAR DE JESUS RODRIGUEZ COLLADO
$3,420.00
00107914699
4629914805700015
CESAR DE LOS SANTOS MEDINA
$3,420.00
00108696899
4629914429401016
CESAR DOLORES FLETE PADILLA
$3,420.00
06100218020
4629920008119945
CESAR DOMINGO CEBALLOS MOREL
$3,420.00
01000038826
4629830301715952
CESAR EMILIO BATISTA CASTILLO
$3,420.00
05601011017
4629930004506623
CESAR FABIAN HENRIQUEZ
$3,420.00
03102686197
4629930004483401
CESAR FELIX NU¥EZ
$3,420.00
04701754360
4629930004500238
CESAR FLORES CEPEDA
$3,420.00
03104936962
4629930004493061
CESAR FRANCISCO ESTRELLA URE¥A
$3,420.00
09000025008
4629914396741014
CESAR MATOS ABREU
$3,420.00
03102946443
4629930004484789
CESAR MAXIMO MORA
$3,420.00
00104017918
4629914429801017
CESAR NAZARIO SORIANO
$3,420.00
00102644952
4629914396131018
CESAR NICOLAS LOPEZ LUNA
$3,420.00
08700140208
4629914384571019
CESAR NICOLAS PEGUERO BAUTISTA
$3,420.00
00101813236
4629830301723956
CESAR OLIVAR ENCARNACION ALCANTARA
$3,420.00
00102087830
4629914730040016
CESAR OSCAR LUCIANO RODRIGUEZ
$3,420.00
00112566104
4629914374331010
CESAR PEREZ PEREZ
$3,420.00
00107061046
4629914383481012
CESAR RAFAEL MARTINEZ
$3,420.00
04700073358
4629930004498466
CESAR RAMON MERCEDES MEJIA
$3,420.00
05400191176
4629920008444301
CESAR RAMON RIVAS ANDUJAR
$3,420.00
03101246837
4629930004476397
CESAR RAMON VALDEZ ANGELES
$3,420.00
00101278018
4629830301732718
CESAR ROLANDO MORILLO GERALDINO
$3,420.00
01900104553
4629914363151015
CESAR RUIZ CUEVAS
$3,420.00
00103938395
4629830301738905
CESAR SANCHEZ ACOSTA
$3,420.00
00200535367
4629920172535850
CESAR SOLANO
$3,420.00
Fecha de generación: 06/08/2015 11:08:55
Generado por: Dennis Vidal
50
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105379929
4629914378161017
CESAR TAPIA
$3,420.00
11800063957
4629930004511334
CESAR TAVARES ABREU
$3,420.00
03102634411
4629920008118384
CESAR URE¥A ALMANZAR
$3,420.00
00111828547
4629830301741776
CESAR VALDEZ PEREZ
$3,420.00
00101387306
4629930004469723
CESAREO CAMILO
$3,420.00
03103337709
4629930004486941
CESARIN RAMON FA¥A TEJADA
$3,420.00
00111835344
4629914369401018
CESARIO ISRAEL GARCIA
$3,420.00
08200070442
4629920172325773
CESILIO CRUZ CABRERA
$3,420.00
04900085350
4629914363761011
CESILIO MORALES
$3,420.00
03300213703
4629930004357431
CHANEL MARTIN TAVERAS MERCADO
$3,420.00
22400039412
4629914391041014
CHANEL SANTOS OGANDO
$3,420.00
07600171321
4629914772280017
CHARLE BATISTA BRITO
$3,420.00
05401063812
4629920008112502
CHARLE BERNABER MEDINA LOPEZ
$3,420.00
01200810586
4629920172577498
CHARLES ALCANTARA
$3,420.00
03103495309
4629930004487626
CHARLIE ANTONIO BETANCES VASQUEZ
$3,420.00
03105060416
4629930004360658
CHARLY MENDEZ TORRES
$3,420.00
03104365428
4629930004491065
CHARLY TOMAS BAEZ MENDEZ
$3,420.00
00100026574
4629920009690449
CHIRCHE DINIRVIO MEJIA PEREZ
$3,420.00
03104159698
4629930004490232
CHRISTIAN FELIPE FERNANDEZ FERREIRA
$3,420.00
03103388983
4629930004487196
CHRISTIAN RADHAMES FERNANDEZ GRULLON
$3,420.00
00106471006
4629830301733195
CILO JOSE NU¥EZ
$3,420.00
00110407889
4629914392881012
CIPRIAN CHAVEZ DE JESUS
$3,420.00
08700062212
4629930004509569
CIPRIAN CRUZ RONDON
$3,420.00
00108842162
4629830301727320
CIPRIAN GUILLERMO GUTIERREZ ALMANZAR
$3,420.00
00102486982
4629830301729664
CIPRIAN MERCEDES LUCIANO MARTE
$3,420.00
06800258839
4629830301735935
CIPRIAN POZO
$3,420.00
03800151973
4629920008125702
CIPRIANO FRANCISCO TAVAREZ
$3,420.00
03100549488
4629930004362563
CIRIACO ANTONIO VARGAS
$3,420.00
03900133053
4629920008129605
CIRIACO CABRERA VENTURA
$3,420.00
00200255271
4629920172577365
CIRIACO MATOS CABRAL
$3,420.00
03100545163
4629930004360211
CIRILO ALEJANDRO LANTIGUA HERNANDEZ
$3,420.00
00111836037
4629920172382931
CIRILO ALVAREZ VASQUEZ
$3,420.00
03101671950
4629930004478765
CIRILO ANTONIO NU¥EZ PEREZ
$3,420.00
03500143429
4629930004495942
CIRILO ANTONIO RODRIGUEZ ESTEVEZ
$3,420.00
03101948630
4629930004480092
CIRILO ANTONIO TAVAREZ PEREZ
$3,420.00
00107595357
4629913836111010
CIRILO BRITO
$3,420.00
03101923161
4629930004479912
CIRILO CEBALLOS
$3,420.00
06800219880
4629920011009307
CIRILO CORREA ADAMES
$3,420.00
00105872386
4629914729800016
CIRILO EVANGELISTA ESPINOSA
$3,420.00
00111360087
4629830301726793
CIRILO GONZALEZ ALVAREZ
$3,420.00
03100519747
4629930004473006
CIRILO MARTINEZ ROSARIO
$3,420.00
00200514461
4629920172573273
CIRILO MEDINA RUIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:56
Generado por: Dennis Vidal
51
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112370622
4629914383951014
CIRILO MONTERO ANGOMAS
$3,420.00
06400011414
4629930004508728
CIRILO MORONTA ALMANZAR
$3,420.00
04900299860
4629930004501061
CIRILO NUNEZ
$3,420.00
00112113154
4629914390801012
CIRILO PEREZ FAMILIA
$3,420.00
03300215286
4629830301715093
CIRILO SANCHEZ RODRIGUEZ
$3,420.00
00102075165
4629830301741784
CIRILO VALDEZ DE LA CRUZ
$3,420.00
00106444771
4629914389521019
CIRILO VARGAS RODRIGUEZ
$3,420.00
00100734516
4629830301733047
CIRIO ANTONIO NINA DE LEON
$3,420.00
01200465423
4629914398941018
CIRO RODRIGUEZ PINEDA
$3,420.00
00106560022
4629830301719707
CIRPRIAN CABRERA
$3,420.00
04701556427
4629930004500113
CLAIRE FRANCISCO DIAZ RAMIREZ
$3,420.00
00115348617
4629830302048833
CLARO ALMONTE
$3,420.00
00107835043
4629830301745975
CLAUDINO FABIAN SEVERINO
$3,420.00
09000082983
4629930004509940
CLAUDIO AGUSTIN DIAZ HENRIQUEZ
$3,420.00
06800219666
4629920172377691
CLAUDIO ALEJANDRO CASTILLO HERNANDEZ
$3,420.00
03102683590
4629930004483377
CLAUDIO ALFONSO AMARANTE
$3,420.00
00109030940
4629914369701011
CLAUDIO ANTONIO GERMAN OSORIA
$3,420.00
03300031238
4629830301715002
CLAUDIO ANTONIO GOMEZ
$3,420.00
04600115226
4629830301743657
CLAUDIO ANTONIO REYES
$3,420.00
00112967864
4629914425251019
CLAUDIO BIENVENIDO GONZALEZ BRITO
$3,420.00
00108265745
4629914424911019
CLAUDIO DIONICIO MENDEZ
$3,420.00
00105360283
4629914368041013
CLAUDIO EDDY ANTONIO DOTEL
$3,420.00
00101976017
4629920172326078
CLAUDIO EDISON SANCHEZ CUESTA
$3,420.00
00110756376
4629830301724145
CLAUDIO ENRIQUE ESPINAL MARTINEZ
$3,420.00
00102236189
4629830301724368
CLAUDIO FABIAN CRUZ
$3,420.00
00114318454
4629914399851018
CLAUDIO FAUSTINO SELMO NU¥EZ
$3,420.00
03103797746
4629830301714138
CLAUDIO JAVIER GUZMAN FERNANDEZ
$3,420.00
03103793190
4629930004363033
CLAUDIO JOVANNY ALMONTE MARTINEZ
$3,420.00
00115676611
4629830301729912
CLAUDIO MANUEL MARIA FAMILIA
$3,420.00
12000010582
4629920008131460
CLAUDIO MARCELO PE¥A HERNANDEZ
$3,420.00
03104435577
4629930004598976
CLAUDIO MIGUEL MARTINEZ JAQUEZ
$3,420.00
00112304308
4629914373161012
CLAUDIO MOSQUEA MARMOL
$3,420.00
01900140144
4629914320161016
CLAUDIO ONAGCYS FELIZ FELIZ
$3,420.00
09400166618
4629930004510435
CLAUDIO RAFAEL SALAS SALAS
$3,420.00
09000021056
4629830301816479
CLAUDIO RAMIREZ DE LEON
$3,420.00
07100142764
4629930004728607
CLAUDIO RAMON HENRIQUEZ
$3,420.00
00110043239
4629914375581019
CLAUDIO REYES
$3,420.00
00500197488
4629914432201015
CLAUDIO SABINO DE LOS SANTOS
$3,420.00
03103579920
4629930004488004
CLAURIN ANTONIO SANTANA
$3,420.00
00104270210
4629830301738293
CLEIDYSRAFAEL ROSARIO RAMIREZ
$3,420.00
00105742969
4629914364611017
CLEMENCIO AQUINO
$3,420.00
00110363413
4629914823710012
CLEMENTE ALTAGRACIA POLANCO ORTIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:56
Generado por: Dennis Vidal
52
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100700475
4629830301732510
CLEMENTE DE JESUS MOREL MOREL
$3,420.00
00101916914
4629913861621016
CLEMENTE DE JESUS PE¥A
$3,420.00
00104405063
4629914367981011
CLEMENTE DIROCHEZ SORIANO
$3,420.00
01400005250
4629920172328488
CLEMENTE ENCARNACION ENCARNACION
$3,420.00
03103514505
4629930004487717
CLEMENTE FABIAN
$3,420.00
00106013345
4629914425041014
CLEMENTE FERNANDEZ
$3,420.00
00106195647
4629914394471010
CLEMENTE FERRER TAVERAS
$3,420.00
00103990446
4629830301725274
CLEMENTE FIGUEROA PASCUAL
$3,420.00
00106083769
4629914430221015
CLEMENTE NAVARRO MARTE
$3,420.00
00106393739
4629914371741013
CLEMENTE VALENTIN MADRIGAL MARTINEZ
$3,420.00
00111494613
4629913312772012
CLEOTILDE SELMO NU¥EZ
$3,420.00
00103075628
4629914400341017
CLEOTILDO TORIBIO
$3,420.00
00103175329
4629914427471011
CLETO PASCUAL BRAZOBAN
$3,420.00
00108859943
4629914429831014
CLETO VALDEZ SEVERINO
$3,420.00
03104853506
4629930004492824
CLEURIS JAVIER ROSARIO ALMONTE
$3,420.00
03200260572
4629930004495082
CLEVER VASQUEZ SANCHEZ
$3,420.00
00104169693
4629830301717107
CLODOMIRO ADAMES RODRIGUEZ
$3,420.00
05200011640
4629930004502127
CLODOMIRO PLACENCIA
$3,420.00
00112376926
4629830301738913
CLODOMIRO SANCHEZ JIMENEZ
$3,420.00
07100071799
4629914363121018
COLAS FERNANDEZ VILORIO
$3,420.00
00103871950
4629830301732726
COLON MORILLO MARTINEZ
$3,420.00
00108232463
4629830301717677
CONCEPCION ALVAREZ
$3,420.00
00106080450
4629914729660014
CONCEPCION CEPEDA MARTE
$3,420.00
00103969531
4629830301721232
CONCEPCION CORDERO
$3,420.00
00104327317
4629830301733963
CONCEPCION MARIA PAREDES
$3,420.00
00106098924
4629830301740497
CONCEPCION MARIA SUAREZ
$3,420.00
00100484377
4629830301743269
CONCEPCION RADHAMES PEREZ GARCIA
$3,420.00
00110701976
4629830301736495
CONCEPCION RAMOS ROSARIO
$3,420.00
00115990509
4629913595101012
CONCEPCION SANCHEZ VASQUEZ
$3,420.00
00105822589
4629914389721015
CONFESOR ACEVEDO
$3,420.00
09000173832
4629914391211013
CONFESOR ANTONIO URE¥A ROSARIO
$3,420.00
00109776666
4629830301718659
CONFESOR BASTARDO ORTEGA
$3,420.00
06800334143
4629920172672844
CONFESOR DE PAULA VANDEPOOL
$3,420.00
00105585335
4629913527391012
CONFESOR GOMEZ
$3,420.00
04900234867
4629930004398906
CONFESOR HOLGUIN MOTA
$3,420.00
00101917359
4629830301730696
CONFESOR MATEO SILFA
$3,420.00
00102134590
4629830301733682
CONFESOR ORTIZ ROSEY
$3,420.00
00109642314
4629830301730944
CONFESOR OVIDIO MEDINA COSME
$3,420.00
08700130803
4629930004509858
CONFESOR ROSARIO SANTOS
$3,420.00
00108709833
4629914377101014
CONFESOR SANCHEZ URE¥A
$3,420.00
00104960018
4629914728920013
CONFESOR TAVERAS BAEZ
$3,420.00
00112320171
4629914374971013
CONRAD PORTORREAL MORA
$3,420.00
Fecha de generación: 06/08/2015 11:08:56
Generado por: Dennis Vidal
53
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106953193
4629914367281016
CONRADO ANTONIO DE LA ROSA CACERES
$3,420.00
03103105874
4629930004485687
CONRADO ANTONIO PERALTA
$3,420.00
00102226198
4629830301720945
CONRADO DIONIS COCA
$3,420.00
00106093248
4629914389821013
CONRADO FRANCISCO CAMACHO DE LA CRUZ
$3,420.00
00100279975
4629914382591019
CONRADO GIL JAIME
$3,420.00
00106118342
4629914391201014
CONSO URBANO REYNOSO
$3,420.00
00108694803
4629914386661016
CONSTANCIO BATISTA
$3,420.00
02200157820
4629914362561016
CONSTANCIO PEREZ PE¥A
$3,420.00
01200233623
4629914432611015
CONSTANTINO MATEO MEDINA
$3,420.00
00102349651
4629914375061012
CONSTANTINO QUEVEDO
$3,420.00
00117504563
4629914378171016
CONSTANTINO TAPIA ADAMES
$3,420.00
00114904949
4629914427871012
CONSUELO CONCEPCION MATEO
$3,420.00
01900082064
4629913820201017
CONTANTINO FELIZ FELIZ
$3,420.00
08200101726
4629920172379861
CORADIN PEREZ SIERRA
$3,420.00
00112368907
4629914729412010
CORIDES ENCARNACION MONTERO
$3,420.00
03101156812
4629930004358819
CORNELIO ANTONIO CASTRO DOMINGUEZ
$3,420.00
03100699788
4629930004473816
CORNELIO DE JESUS ORTIZ GUTIERREZ
$3,420.00
00107486755
4629914386121011
CORNELIO DE JESUS VALENZUELA MARTINEZ
$3,420.00
00103879326
4629830301727148
CORNELIO GUERRERO
$3,420.00
06400033392
4629914099441011
CORNELIO JAVIER REYNOSO
$3,420.00
10400078092
4629920172383855
CORNELIO ORTIZ
$3,420.00
00500075056
4629830301746171
CORNELIO PE¥A CEPEDA
$3,420.00
01200468443
4629920172660252
CORNELIO PE¥A RODRIGUEZ
$3,420.00
00104433628
4629830301740844
CORNELIO TAVERA SANCHEZ
$3,420.00
09400049111
4629930004510187
CORNELIO VENTURA TORIBIO
$3,420.00
03102361536
4629930004482023
COSME DAMIAN TIFA CABRERA
$3,420.00
00103671244
4629914232622014
COSME FEDERICO SANTOS ACOSTA
$3,420.00
00105446157
4629914425551012
COSME LANTIGUA VALDEZ
$3,420.00
00105877260
4629914430891015
CRECENCIO DE JESUS HEREDIA
$3,420.00
00106992092
4629914384511015
CRECENCIO PAYANO PAREDES
$3,420.00
04000073348
4629920008134043
CRECENCIO RIVERA VASQUEZ
$3,420.00
00103379053
4629914431591010
CRESCENCIO MARIA ESPINOSA
$3,420.00
00102470697
4629913802321015
CRESENCIANO TIFA MERCEDES
$3,420.00
00101985109
4629830301741610
CRESENCIO ANTONIO URE¥A LOPEZ
$3,420.00
00106235971
4629914392181017
CRESENCIO BRAZOBAN MARTINEZ
$3,420.00
00111894150
4629914369411017
CRESENCIO GARCIA RODRIGUEZ
$3,420.00
00108402355
4629914371961017
CRESENCIO MARTINEZ
$3,420.00
00105055511
4629914427261016
CRESENCIO RENELDO GARCIA GARCIA
$3,420.00
04900567498
4629930004501699
CRESENCIO ROSARIO ROSARIO
$3,420.00
00110595675
4629914379181014
CRISANTO VENTURA VASQUEZ
$3,420.00
04700167978
4629930004498557
CRISPIN RODRIGUEZ BATISTA
$3,420.00
00113820260
4629914431701015
CRISPULO MATEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:56
Generado por: Dennis Vidal
54
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100083579
4629930004471109
CRISTHIAN ALBERTO SANTOS PE¥A
$3,420.00
03105107688
4629930004493582
CRISTHIAN ASAEL DISLA MIRAMBEAUX
$3,420.00
01200782397
4629914381421010
CRISTHIAN CONCEPCION TAPIA
$3,420.00
03104631050
4629930004358918
CRISTHIAN DE JESUS COLLADO GUTIERREZ
$3,420.00
03600341055
4629930004497237
CRISTHIAN DE JESUS RODRIGUEZ ESTEVEZ
$3,420.00
03104759596
4629930004361979
CRISTIAN AMAHURIS ROSA URE¥A
$3,420.00
05600638539
4629930004505187
CRISTIAN ANDRES THEN FELIU
$3,420.00
06800473628
4629920172669329
CRISTIAN ARIAS FRIAS
$3,420.00
00101157766
4629830301719327
CRISTIAN BODRE LOYOLA
$3,420.00
00200739118
4629920172383129
CRISTIAN CARVAJAL MARTINEZ
$3,420.00
00114709025
4629914366331010
CRISTIAN CONCEPCION DIROCHE
$3,420.00
03500172485
4629930004496171
CRISTIAN DE JESUS CABA MARTE
$3,420.00
03105268621
4629930004359940
CRISTIAN DE JESUS GUZMAN COLLADO
$3,420.00
03103394353
4629930004356482
CRISTIAN DE JESUS NU¥EZ
$3,420.00
03400455899
4629830301714864
CRISTIAN DE JESUS PERALTA GONZALEZ
$3,420.00
00108834888
4629914383031015
CRISTIAN DE JESUS SANTANA
$3,420.00
01200915641
4629830301722651
CRISTIAN DE LEON RAMOS
$3,420.00
00102869641
4629830301718410
CRISTIAN DOMINGO AVELINO
$3,420.00
04900613268
4629930004501772
CRISTIAN ELOY ROSARIO VASQUEZ
$3,420.00
00115156804
4629914367291015
CRISTIAN FELIX DE LA ROSA
$3,420.00
00111529871
4629914369932012
CRISTIAN GONET
$3,420.00
00101947232
4629830301727155
CRISTIAN GUERRERO
$3,420.00
03103996470
4629930004489606
CRISTIAN HERNANDEZ ECHAVARIA
$3,420.00
00100814284
4629914383091019
CRISTIAN JIRON REYES
$3,420.00
14300011088
4629930004511581
CRISTIAN JOAQUIN JOAQUIN GOMEZ
$3,420.00
04800698245
4629930004500402
CRISTIAN MANUEL HERRERA MENENDEZ
$3,420.00
04900570518
4629930004501707
CRISTIAN MANUEL RAMOS VASQUEZ
$3,420.00
05800252776
4629930004508447
CRISTIAN MARTE RODRIGUEZ
$3,420.00
22500081405
4629914396531019
CRISTIAN MARTINEZ HERNANDEZ
$3,420.00
00110842051
4629914383621013
CRISTIAN MATEO JONHSON
$3,420.00
00106111065
4629914390601016
CRISTIAN MEDRANO ALCANTARA
$3,420.00
02200257059
4629914226441017
CRISTIAN MORILLO VASQUEZ
$3,420.00
03102889759
4629930004484417
CRISTIAN RAFAEL MENDEZ
$3,420.00
03100761018
4629930004474145
CRISTIAN RAFAEL VARGAS LIMA
$3,420.00
00114098619
4629913185781017
CRISTIAN RODRIGUEZ
$3,420.00
00117144238
4629830301738921
CRISTIAN SANCHEZ
$3,420.00
02400125452
4629830301743517
CRISTIAN SORIANO CASTRO
$3,420.00
00500074828
4629914428341015
CRISTIANO MARTINEZ NU¥EZ
$3,420.00
00110383726
4629920172323406
CRISTINO ACOSTA RODRIGUEZ
$3,420.00
00800203952
4629830301744028
CRISTINO ANTONIO FABIAN BIDO
$3,420.00
00107735680
4629920008119226
CRISTINO ANTONIO HICIANO EXPOSITO
$3,420.00
03600268761
4629930004496932
CRISTINO ANTONIO RODRIGUEZ JAQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:57
Generado por: Dennis Vidal
55
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105858807
4629914729750013
CRISTINO CONTRERAS
$3,420.00
06800250851
4629920010988907
CRISTINO DE JESUS DICENT
$3,420.00
03500142355
4629930004361508
CRISTINO DE JESUS PLASENCIA NU¥EZ
$3,420.00
01200638441
4629920172380349
CRISTINO DE LOS SANTOS PIRON
$3,420.00
00105497564
4629914368831017
CRISTINO FERNANDEZ MARTINEZ
$3,420.00
00102276029
4629830301725134
CRISTINO FERRERAS TAPIA
$3,420.00
00107915662
4629914387561017
CRISTINO FLETE BALBUENA
$3,420.00
00108244658
4629914371331013
CRISTINO LEBRON TAVERAS
$3,420.00
00102133337
4629830301729243
CRISTINO LIMA HERNANDEZ
$3,420.00
00102170974
4629830301729284
CRISTINO LIRANZO LIRANZO
$3,420.00
00115072662
4629830301731793
CRISTINO MINAYA PEREZ
$3,420.00
00107093981
4629914233162010
CRISTINO MONTA¥O BERROA
$3,420.00
00110024023
4629914397902011
CRISTINO PAREDES HEREDIA
$3,420.00
00102828498
4629830301734953
CRISTINO PEREZ
$3,420.00
00103418950
4629830301735786
CRISTINO POLANCO GARCIA
$3,420.00
04900387863
4629913965251017
CRISTINO ROSARIO GARCIA
$3,420.00
00115144412
4629914378731017
CRISTINO URE¥A TURBI
$3,420.00
05600460967
4629930004504651
CRISTINO VENTURA VARGAS
$3,420.00
03100638240
4629930004473550
CRISTO AMPARO SALCEDO
$3,420.00
02000110805
4629830301734961
CRISTO DIONISIO PEREZ SAVI¥ON
$3,420.00
00103759338
4629914391451015
CRISTOBAL ADAMES ENCARNACION
$3,420.00
00108763640
4629913897711013
CRISTOBAL AQUINO
$3,420.00
00106736747
4629830301721117
CRISTOBAL CONSTANZO PORTERREAL
$3,420.00
00117601583
4629830301721380
CRISTOBAL CORREA VILLAR
$3,420.00
00102768470
4629830301718451
CRISTOBAL DE JESUS BAEZ
$3,420.00
00100508563
4629914368371014
CRISTOBAL DE JESUS ESPINAL RODRIGUEZ
$3,420.00
00104116884
4629830301722495
CRISTOBAL DE LA ROSA
$3,420.00
05900087809
4629914367761017
CRISTOBAL DEL ORBE POLANCO
$3,420.00
00103584561
4629830301731041
CRISTOBAL ELPIDIO MEJIA MA¥ON
$3,420.00
01100220365
4629914368191016
CRISTOBAL ENCARNACION ENCARNACION
$3,420.00
00102481462
4629914430091012
CRISTOBAL ESTEBAN DE LA ROSA RIVERA
$3,420.00
00200602951
4629930004470283
CRISTOBAL GERMAN CASANOVA
$3,420.00
00200621480
4629920172330427
CRISTOBAL JIMENEZ
$3,420.00
05600259385
4629930004503935
CRISTOBAL MIRANIS AMARANTE JORGE
$3,420.00
00106002116
4629914729220017
CRISTOBAL RINCON
$3,420.00
03102126152
4629930003552750
CRISTOBAL RODRIGUEZ GABRIEL
$3,420.00
00112122775
4629830301738681
CRISTOBAL RUIZ
$3,420.00
00111981338
4629914163201010
CRISTOPHER PAULINO VILLEGAS
$3,420.00
00103649885
4629830301722073
CRUCITO DE JESUS
$3,420.00
00108842212
4629914428181015
CRUCITO GUTIERREZ MERCADO
$3,420.00
00105751606
4629914432991011
CRUCITO ROMERO
$3,420.00
00109252338
4629914379381010
CRUCITO WARD MENDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:57
Generado por: Dennis Vidal
56
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103048617
4629914381141014
CRUSITO CABRERA OTA¥O
$3,420.00
03104038165
4629930003550861
CRUSITO FRANCO ADAMES
$3,420.00
01200233417
4629914233031017
CRUSITO MATEO JIMENEZ
$3,420.00
00103746657
4629830301731603
CRUSITO MERCEDES SANTOS
$3,420.00
03103768176
4629930004362811
CRUZ ANTONIO LANFRANCO ALMONTE
$3,420.00
05600300015
4629930004504107
CRUZ ANTONIO ANTIGUA OVALLE
$3,420.00
00109230763
4629914376111014
CRUZ ANTONIO RODRIGUEZ MENCIA
$3,420.00
00108350323
4629914431101018
CRUZ ARMANDO ECHAVARRIA
$3,420.00
00112808100
4629914382851017
CRUZ MANUEL HERNANDEZ VILLA
$3,420.00
00107500076
4629914384971011
CRUZ MARIA RAMIREZ
$3,420.00
03700163672
4629920008129183
CRUZ POLANCO
$3,420.00
03104011766
4629930004489655
CRUZ RAMON ALVAREZ MARTINEZ
$3,420.00
00107479560
4629914428781012
CRUZ REYNOSO HERRERA
$3,420.00
40225365796
4629920010998237
CRUZ RODRIGUEZ CABRERA
$3,420.00
03102350547
4629930004481967
CRUZ VALDEZ
$3,420.00
00101257681
4629830301732221
DABID MONTILLA MONTERO
$3,420.00
00102848595
4629914381071013
DAGOBERTO BOBADILLA SUAREZ
$3,420.00
09300096865
4629920172324552
DAGOBERTO CABRERA
$3,420.00
10800051418
4629920172380893
DAGOBERTO MONTERO Dï OLEO
$3,420.00
03104984368
4629930004493277
DAHIAN MANUEL INOA SUAREZ
$3,420.00
40223739653
4629930004398898
DAIRY VILLAR VILLAR
$3,420.00
40220565358
4629930004360724
DAIVID DE JESUS MINAYA CEPEDA
$3,420.00
03200321929
4629930004495256
DALVIN FABIAN DE LA NUEZ ESTRELLA
$3,420.00
00114349376
4629914366971013
DAMAS DAGRIN
$3,420.00
00100216266
4629830301730233
DAMASO CONCEPCION MARTINEZ CASANOVA
$3,420.00
00500229034
4629914390181019
DAMASO FLORES MARIANO
$3,420.00
03700347952
4629920008128227
DAMASO FRANCISCO SANCHEZ RAMOS
$3,420.00
00103468211
4629830301816453
DAMASO PEREZ
$3,420.00
03102759721
4629930004609500
DAMIAN ADOLFO RODRIGUEZ GABRIEL
$3,420.00
00112450572
4629830302067817
DAMIAN COSME VIZCAINO LAGARES
$3,420.00
00101379469
4629830301722081
DAMIAN DE JESUS BONILLA
$3,420.00
00114813546
4629914382601016
DAMIAN EUCLIDES GIL SAMBOY
$3,420.00
00109038885
4629914382351018
DAMIAN FLORENTINO
$3,420.00
00112772546
4629914366841018
DAMIAN JOSE CUBILETE DE LA CRUZ
$3,420.00
00116118902
4629914772470014
DAMIAN JOSE PUELLO MEJIA
$3,420.00
00107159295
4629914428801018
DAMIAN ROJAS GUZMAN
$3,420.00
00115578064
4629914389071015
DAMIAN ROSARIO BURGOS
$3,420.00
03103285387
4629930003548451
DAMIAN SANTIAGO PEGUERO GONZALEZ
$3,420.00
00111972253
4629914378081017
DAMIAN SUGILIO RINCON
$3,420.00
00103274163
4629830301740893
DAMIAN TAVERAS
$3,420.00
01700175035
4629913125231016
DANARIO VICENTE
$3,420.00
01000720266
4629913003291017
DANERIS MEJIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:57
Generado por: Dennis Vidal
57
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03105382141
4629930004493962
DANERSON ISAAC VALDEZ RODRIGUEZ
$3,420.00
05300236592
4629930004502549
DANERY DE LA ROSA
$3,420.00
00104188818
4629830301716943
DANIEL ACOSTA ACOSTA
$3,420.00
01200118436
4629920172664098
DANIEL AGRAMONTE ALCANTARA
$3,420.00
00104459490
4629830301727791
DANIEL AGUSTIN HERNANDEZ
$3,420.00
08700142121
4629930004509882
DANIEL ALMANZAR
$3,420.00
00110625142
4629914427711010
DANIEL ALMANZAR BATISTA
$3,420.00
03101041469
4629930004475688
DANIEL AMBROCIO RODRIGUEZ RODRIGUEZ
$3,420.00
09600188875
4629930004511110
DANIEL ANTONIO CABRERA PE¥A
$3,420.00
03102180142
4629930004355880
DANIEL ANTONIO CRUZ ABREU
$3,420.00
03100834732
4629930004044609
DANIEL ANTONIO DILONE RODRIGUEZ
$3,420.00
08200001918
4629914431251011
DANIEL ANTONIO GARCIA AMPARO
$3,420.00
00200740850
4629920009694490
DANIEL ANTONIO HERRERA BAEZ
$3,420.00
00107836512
4629914383021016
DANIEL ANTONIO JEREZ PE¥A
$3,420.00
03100670300
4629930004473717
DANIEL ANTONIO MEDRANO VARGAS
$3,420.00
00103991626
4629830301733971
DANIEL ANTONIO PAREDES VENTURA
$3,420.00
00106915135
4629914384731019
DANIEL ANTONIO PICHARDO SALCEDO
$3,420.00
00110381746
4629914426871013
DANIEL ANTONIO TEJEDA
$3,420.00
09500057170
4629930004510708
DANIEL ANTONIO URE¥A SANCHEZ
$3,420.00
03104486075
4629930004491529
DANIEL ARGELIS RIVERO FIRPO
$3,420.00
03104355684
4629930003555688
DANIEL ARIAS CAMPOS
$3,420.00
00200533990
4629920003260215
DANIEL BAEZ
$3,420.00
00112601679
4629914365031017
DANIEL BAUTISTA POLANCO
$3,420.00
00109699850
4629830301715390
DANIEL BRITO POLANCO
$3,420.00
05600731946
4629930004505468
DANIEL BURGOS RAMOS
$3,420.00
00106638190
4629914401061010
DANIEL CARABALLO
$3,420.00
04600076485
4629830301538164
DANIEL CARLOS GOMEZ CABRERA
$3,420.00
00107855892
4629914392931015
DANIEL COMAS CASTILLO
$3,420.00
03102926387
4629930004363694
DANIEL CRUZ
$3,420.00
00103079307
4629830301735661
DANIEL DANILO PINEDA
$3,420.00
04701302517
4629930004499902
DANIEL DARIO PORTORREAL GONZALEZ
$3,420.00
03104947266
4629930003546299
DANIEL DE JESUS DILONE URE¥A
$3,420.00
03104552751
4629930004491842
DANIEL DE JESUS PICHARDO PEREZ
$3,420.00
05400748595
4629920008116644
DANIEL DE JESUS ROSARIO ESPINAL
$3,420.00
03100815525
4629930003508646
DANIEL DE JESUS TAVERAS PE¥A
$3,420.00
00800273914
4629830301743970
DANIEL DE LOS SANTOS MIESES
$3,420.00
00110771995
4629914395291011
DANIEL DOMINGO GUZMAN
$3,420.00
00116243841
4629914431891014
DANIEL ELIAS PAULINO RAMIREZ
$3,420.00
00102514932
4629914387441012
DANIEL EMILIO ESTEVEZ JIMENEZ
$3,420.00
00200186872
4629914382091010
DANIEL ENCARNACION BIDO
$3,420.00
10800028051
4629830301723964
DANIEL ENCARNACION Y VALENZUELA
$3,420.00
03100385685
4629930004472396
DANIEL ENRIQUE FERMIN FLORES
$3,420.00
Fecha de generación: 06/08/2015 11:08:58
Generado por: Dennis Vidal
58
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05500290753
4629930004502978
DANIEL ENRIQUE FERNANDEZ GORIS
$3,420.00
00112788476
4629914371731014
DANIEL ENRIQUE MADE MADE
$3,420.00
00104073556
4629914425001018
DANIEL FARIAS ADON
$3,420.00
00102481702
4629914368691015
DANIEL FELIZ BATISTA
$3,420.00
03101906059
4629930004592250
DANIEL FRANCISCO PE¥A TAVAREZ
$3,420.00
03104195239
4629930004490414
DANIEL GARCIA HERNANDEZ
$3,420.00
03103584284
4629930003546836
DANIEL GENAO POLANCO
$3,420.00
00103910576
4629830301727601
DANIEL HENRIQUEZ ROJAS
$3,420.00
00111864294
4629914370371010
DANIEL HEREDIA ADON
$3,420.00
00112718275
4629830301727775
DANIEL HERNANDEZ ARREDONDO
$3,420.00
00110152840
4629830301727783
DANIEL HERNANDEZ MARTINEZ
$3,420.00
00107548901
4629913407621017
DANIEL HERNANDEZ VASQUEZ
$3,420.00
00107147670
4629914431523013
DANIEL LOCHARD MENA
$3,420.00
03104520519
4629930004491685
DANIEL MANUEL RODRIGUEZ MORAN
$3,420.00
03100844541
4629930003305266
DANIEL MARIA RODRIGUEZ TAVERAS
$3,420.00
00115354011
4629830301741347
DANIEL MARSEL TORRES BATISTA
$3,420.00
04700611033
4629830301730019
DANIEL MARTE CORONADO
$3,420.00
07100143515
4629914388141017
DANIEL MARTINEZ
$3,420.00
00116030057
4629914417891012
DANIEL MARTINEZ ALMONTE
$3,420.00
00110646841
4629913407671012
DANIEL MARTINEZ FAJARDO
$3,420.00
00106196637
4629913954351018
DANIEL MATEO JIMENEZ GUANTE
$3,420.00
00108544107
4629830301731058
DANIEL MEJIA SANCHEZ
$3,420.00
03600294890
4629930004497039
DANIEL MIGUEL URE¥A MEDINA
$3,420.00
04900419286
4629930004501368
DANIEL MOTA HERRERA
$3,420.00
03100601560
4629930004361086
DANIEL OLIVO CASTILLO
$3,420.00
03103007161
4629930004485190
DANIEL ORLANDO GARCIA SOLANO
$3,420.00
00104950449
4629914426061011
DANIEL ORTEGA POLANCO
$3,420.00
00106884703
4629913331951019
DANIEL PANIAGUA ALVAREZ
$3,420.00
00111597027
4629914374341019
DANIEL PAULINO PEREZ DE SENA
$3,420.00
03100533599
4629930004473063
DANIEL PAULINO TAVERAS
$3,420.00
00102298023
4629830301734391
DANIEL PE¥A JIMENEZ
$3,420.00
00115374134
4629920010973396
DANIEL PICHARDO
$3,420.00
00107081689
4629914366601016
DANIEL PICHARDO COSMA
$3,420.00
00106746514
4629914384751017
DANIEL PIMENTEL BENITEZ
$3,420.00
03102413857
4629930004482296
DANIEL RADHAMES GARCIA DIAZ
$3,420.00
07600104058
4629920172624910
DANIEL RAMIREZ VASQUEZ
$3,420.00
00108852310
4629914385081018
DANIEL RAMOS MEDINA
$3,420.00
00109045369
4629914375591018
DANIEL REYES VALDEZ
$3,420.00
00108173790
4629914376121013
DANIEL RODRIGUEZ CUEVAS
$3,420.00
00102109881
4629914389201018
DANIEL SANCHEZ
$3,420.00
03101205908
4629930004476199
DANIEL SANTOS COLON
$3,420.00
00102523313
4629920172332175
DANIEL SORIANO
$3,420.00
Fecha de generación: 06/08/2015 11:08:58
Generado por: Dennis Vidal
59
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104634472
4629914426851015
DANIEL TEJADA CATEDRAL
$3,420.00
03101949042
4629930004480100
DANIEL TURBI TAVERAS
$3,420.00
02300558356
4629830301741792
DANIEL VALDEZ RODRIGUEZ
$3,420.00
01300237755
4629914369981019
DANIEL VINICIO GONZALEZ TEJEDA
$3,420.00
00111958260
4629914400381013
DANIELITO TORRES ARREDONDO
$3,420.00
00108299140
4629913406061017
DANILDO BREA
$3,420.00
03101915738
4629930004479854
DANILO ABREU ROSARIO
$3,420.00
05601016057
4629930004506631
DANILO ALMONTE POLANCO
$3,420.00
00103948493
4629830301735794
DANILO ANTERO POLANCO
$3,420.00
03103908913
4629930003869006
DANILO ANTONIO DE LA CRUZ ESPINAL
$3,420.00
05500043152
4629930004502796
DANILO ANTONIO GARCIA
$3,420.00
00101895902
4629830301727403
DANILO ANTONIO GUZMAN
$3,420.00
05600230568
4629930004503778
DANILO ANTONIO VICTORIO ORTEGA
$3,420.00
10800069790
4629920172673503
DANILO AQUINO MONTERO
$3,420.00
02500147919
4629830301743186
DANILO AQUINO TRINIDAD
$3,420.00
00500297130
4629914555280010
DANILO BERROA MORENO
$3,420.00
00106086580
4629914389861019
DANILO CANDELARIO DE LA CRUZ
$3,420.00
03100792880
4629930004474319
DANILO CANELA RAMIREZ
$3,420.00
04800237127
4629830301720515
DANILO CASTILLO MENDEZ
$3,420.00
04900656705
4629920008124929
DANILO CONCEPCION VASQUEZ
$3,420.00
03104045293
4629930004489754
DANILO DE JESUS URE¥A MINAYA
$3,420.00
00107041345
4629914381771018
DANILO DE LA ROSA DE LOS SANTOS
$3,420.00
03101514085
4629930004477643
DANILO DE LOS SANTOS GUILLEN
$3,420.00
00100255918
4629830302063584
DANILO DIAZ REYES
$3,420.00
00107817595
4629914805850018
DANILO DISLA JUAQUIN
$3,420.00
01000841856
4629914368531013
DANILO EXABIL PEREZ
$3,420.00
01800244756
4629920172381651
DANILO FELIZ AGUSTO
$3,420.00
06900013845
4629914425011017
DANILO FELIZ PEREZ
$3,420.00
01200648150
4629920009184013
DANILO HERRERA HERRERA
$3,420.00
01200079802
4629830301728567
DANILO JIMENEZ PE¥A
$3,420.00
00106301054
4629913681811011
DANILO LOUIS NOS
$3,420.00
00200478535
4629920172323844
DANILO MARI¥EZ ROSARIO
$3,420.00
03101313769
4629930004476702
DANILO MARTINEZ URE¥A
$3,420.00
00102683125
4629830301731553
DANILO MERAN
$3,420.00
00102176039
4629914397671012
DANILO OGANDO
$3,420.00
00103235800
4629830301743061
DANILO PIMENTEL
$3,420.00
00109297036
4629914428731017
DANILO PIMENTEL BAUTISTA
$3,420.00
00102252228
4629830301736172
DANILO RAMIREZ FIGUEREO
$3,420.00
03101907099
4629930004355724
DANILO RODRIGUEZ CAPELLAN
$3,420.00
00111208757
4629914385501015
DANILO SANCHEZ DE LOS SANTOS
$3,420.00
03300345612
4629830301619113
DANILSON NICOLAS URE¥A GARCIA
$3,420.00
00106968118
4629914380441019
DANIS ADAMES
$3,420.00
Fecha de generación: 06/08/2015 11:08:58
Generado por: Dennis Vidal
60
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
07900058392
4629914363321014
DANIS MEDINA JIMENEZ
$3,420.00
03105135721
4629930004592110
DANNY ALBERTO REYES TAVERA
$3,420.00
00102789047
4629830301718758
DANNY BAUTISTA HERNANDEZ
$3,420.00
00109699413
4629914373931018
DANNY BENJAMIN PAYANO MARTE
$3,420.00
03200117228
4629930004494408
DANNY BENJAMIN RODRIGUEZ ORTEGA
$3,420.00
03600161826
4629930004496676
DANNY DE JESUS RIVAS FERNANDEZ
$3,420.00
03103109686
4629930004485745
DANNY ELIAS MORALES RODRIGUEZ
$3,420.00
00109111203
4629830301723972
DANNY ENCARNACION FORTUNA
$3,420.00
00106890668
4629914382311012
DANNY FERRERAS
$3,420.00
00111271722
4629830301725548
DANNY FRIAS
$3,420.00
03104076843
4629930004360773
DANNY MORALES ESPINAL
$3,420.00
03104410133
4629930004491230
DANNY NOEL REYES PE¥A
$3,420.00
03101350142
4629930004476900
DANNY POLANCO RODRIGUEZ
$3,420.00
00116556101
4629830301737147
DANNY RIVERA DIAZ
$3,420.00
00109916817
4629830301738301
DANNY ROSARIO
$3,420.00
00112205539
4629830301741487
DANNY TURBI SIERRA
$3,420.00
00111627253
4629914400511015
DANNY URE¥A MARTINEZ
$3,420.00
05601592198
4629930004508033
DANNY VILLAR MARTE
$3,420.00
00112844006
4629830301718139
DANTE ARIAS MELO
$3,420.00
01000312221
4629913198121011
DANTE HOMERO SANCHEZ
$3,420.00
00108068842
4629913417101018
DANTE RAFAEL DE LOS SANTOS
$3,420.00
00104416771
4629830301731066
DANTES MANUEL MEJIA RAMIREZ
$3,420.00
03104493568
4629930004491560
DANY ANTONIO AGRAMONTE AGUILERA
$3,420.00
07500087619
4629920172619316
DANY DANIEL MORILLO MONTERO
$3,420.00
03102955444
4629930004484821
DANY DE JESUS ADAMES ESTEVEZ
$3,420.00
03103323931
4629930004486826
DANY DE JESUS URE¥A TEJADA
$3,420.00
00112495577
4629830301715317
DANY PEREYRA ALCANTARA
$3,420.00
03104523646
4629930004491701
DANY RAFAEL COLLADO FERNANDEZ
$3,420.00
09500048153
4629930004510658
DANY RAFAEL POLANCO CABRERA
$3,420.00
03105044493
4629930004493434
DARIANA CARMELINA LIRIANO FRANCO
$3,420.00
03105057800
4629930004358520
DARIEL ALEXIS AZCONA TORRES
$3,420.00
03600238996
4629930004496866
DARINEL MARIA ESPINAL RODRIGUEZ
$3,420.00
00104454467
4629830301734557
DARIO ALEJANDRO PE¥ALO CASSO
$3,420.00
00102096914
4629830301721398
DARIO ALTAGRACIA CORREA LINAREZ
$3,420.00
03100045040
4629930004470754
DARIO ANTONIO ACEVEDO DE JESUS
$3,420.00
00101329944
4629830301716950
DARIO ANTONIO ACOSTA CASTILLO
$3,420.00
00100470384
4629830301719228
DARIO ANTONIO BETANCES TEJADA
$3,420.00
03101388019
4629930004477122
DARIO ANTONIO INFANTE
$3,420.00
03101114753
4629930004475852
DARIO ANTONIO NU¥EZ COLLADO
$3,420.00
00106506637
4629830301737097
DARIO ANTONIO RIVAS ABREU
$3,420.00
03102665894
4629930004483252
DARIO ANTONIO RODRIGUEZ TORRES
$3,420.00
03102239260
4629930004363264
DARIO ANTONIO ROSA VASQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:58
Generado por: Dennis Vidal
61
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112557251
4629913721911011
DARIO ANTONIO ROSARIO
$3,420.00
00107486177
4629914385511014
DARIO ANTONIO SANCHEZ CEPEDA
$3,420.00
04900333255
4629930004501137
DARIO ANTONIO VASQUEZ PAULINO
$3,420.00
00111520110
4629914363831012
DARIO ATHAUALPA FELIX MARTINEZ
$3,420.00
00103476289
4629830301719442
DARIO BRITO MORENO
$3,420.00
00106065550
4629914392811019
DARIO CEPEDA ALMARANTE
$3,420.00
10400071014
4629914393071019
DARIO CORPORAN HEREDIA
$3,420.00
00103471843
4629830301722099
DARIO DE JESUS DEL ROSARIO
$3,420.00
00109857789
4629914395661015
DARIO DE JESUS JAQUEZ RODRIGUEZ
$3,420.00
00104057468
4629914373381016
DARIO DE JESUS NU¥EZ
$3,420.00
03101555377
4629930004478005
DARIO DE JESUS PERALTA ESPINAL
$3,420.00
00114075385
4629830301723030
DARIO DEL CARMEN
$3,420.00
03600039063
4629930004496353
DARIO EPIFANIO RIVAS PERALTA
$3,420.00
00101218451
4629914390131014
DARIO EXILUS CASTELIS
$3,420.00
00111199857
4629830301740406
DARIO FRANCISCO RAFAEL SOTO PEREZ
$3,420.00
00109126961
4629830301727684
DARIO HEREDIA DISLA
$3,420.00
00104597836
4629830301728575
DARIO JIMENEZ MARTE
$3,420.00
04900319429
4629930004501111
DARIO LOPEZ
$3,420.00
03101887853
4629930004479714
DARIO MEDINA PICHARDO
$3,420.00
00100707850
4629830301732072
DARIO MONTERO ENCARNACION
$3,420.00
00201070679
4629920010972612
DARIO MONTERO MONTERO
$3,420.00
03101245730
4629930004476389
DARIO NU¥EZ PEREZ
$3,420.00
00104057724
4629830301734326
DARIO PAYANO ROSADO
$3,420.00
03101928962
4629930004479979
DARIO PE¥A GARCIA
$3,420.00
00102455748
4629914374831019
DARIO POLANCO
$3,420.00
10200018132
4629920008132963
DARIO RIVERA POLANCO
$3,420.00
04700279237
4629930004498672
DARIO ROMANO VASQUEZ
$3,420.00
00105434609
4629914377851014
DARIO SEVERINO MERCEDES
$3,420.00
00106155815
4629914400071010
DARIO SORIANO PAREDES
$3,420.00
00104469465
4629830301795392
DARIO TEJEDA PATROCINO
$3,420.00
00108278813
4629914378741016
DARIO URE¥A PE¥A
$3,420.00
00105587372
4629830301744713
DARLIN EDANIS RIVAS PEREZ
$3,420.00
03104457894
4629930004491412
DARLIN LIRIANO MORAN
$3,420.00
35000006433
4629930004361714
DARLING DANIEL RODRIGUEZ GOMEZ
$3,420.00
01200952875
4629914381011019
DARWIN ALFONSO BELLO SANCHEZ
$3,420.00
00110565009
4629914388101011
DARYS MARMOLEJOS DE LA PAZ
$3,420.00
00114174410
4629914379281012
DAURIS AGUSTIN VICIOSO MATEO
$3,420.00
40222239523
4629930004604105
DAURY FERNANDO MOLINA ABREU
$3,420.00
03104918283
4629930004492949
DAURY NEPOMUCENO RODRIGUEZ
$3,420.00
01000324960
4629914364941018
DAVID ANDRISON BATISTA PE¥A
$3,420.00
08700030219
4629930004509429
DAVID ANTONIO DISLA JOAQUIN
$3,420.00
03102941675
4629930004356243
DAVID ANTONIO HENRIQUEZ CASTRO
$3,420.00
Fecha de generación: 06/08/2015 11:08:59
Generado por: Dennis Vidal
62
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600257363
4629930004503927
DAVID ANTONIO MENDEZ REYES
$3,420.00
00105862577
4629914807580019
DAVID ANTONIO ORTIZ PE¥A
$3,420.00
00110094786
4629830301734987
DAVID ANTONIO PEREZ SURIEL
$3,420.00
09300500858
4629920009697139
DAVID ARIAS TAVERAS
$3,420.00
00100918291
4629830301727247
DAVID ARMANDO GUICHARDO BRETON
$3,420.00
00108548082
4629830301719608
DAVID ASDRUBAL CABA MOQUETE
$3,420.00
00102499753
4629830301718469
DAVID BAEZ MORETA
$3,420.00
05600236318
4629930004503794
DAVID BATISTA ALBA
$3,420.00
00101818854
4629830301719855
DAVID CALDERON ELIMANY
$3,420.00
22500009448
4629914392661018
DAVID CARRASCO GUEVARA
$3,420.00
00108094764
4629914378111012
DAVID CESAR SURIEL
$3,420.00
03103564914
4629930004487964
DAVID CHEVALIER GUZMAN
$3,420.00
00109950238
4629913414241015
DAVID COLUMNA BERNABEL
$3,420.00
08000052475
4629914363271011
DAVID DE LA CRUZ CUEVAS
$3,420.00
00109034249
4629830301738319
DAVID DEL CARMEN ROSARIO ACOSTA
$3,420.00
00200654010
4629920172324388
DAVID ESTEBAN SIERRA CADETTE
$3,420.00
08200028473
4629920172325823
DAVID FELIX DE LOS SANTOS
$3,420.00
02100042163
4629913328831018
DAVID FELIZ CUEVAS
$3,420.00
40221001569
4629930004511656
DAVID FUENTES
$3,420.00
00104904743
4629914431321012
DAVID GIL
$3,420.00
00105156897
4629914365241012
DAVID MARCELINO BIERD DE JESUS
$3,420.00
03104682111
4629930004409034
DAVID MARTINEZ LAUREANO
$3,420.00
00110143021
4629914383661019
DAVID MATOS REYES
$3,420.00
00109934737
4629830301731074
DAVID MEJIA
$3,420.00
00106515018
4629830301718840
DAVID MODESTO BEATO REINOSO
$3,420.00
00101930626
4629914398021019
DAVID PAULINO VASQUEZ
$3,420.00
00101863041
4629914374961014
DAVID RADHAMES PORTES ABREU
$3,420.00
00104784293
4629914375811010
DAVID REYNOSO TERRERO
$3,420.00
00118353911
4629914772490012
DAVID RICARDO DE LA TORRE FUENMAYOR
$3,420.00
00108125410
4629914428832013
DAVID SANCHEZ HENRIQUEZ
$3,420.00
03103544007
4629930004487832
DAWIN MAINALDY PAULINO RODRIGUEZ
$3,420.00
06100192647
4629920008120240
DAWRING RAFAEL FERNANDEZ HIDALGO
$3,420.00
00108314113
4629914391811010
DAYSI DINORAH ARIAS
$3,420.00
01200766531
4629920172576557
DEIBI SUERO ALCANTARA
$3,420.00
22400006197
4629914428521012
DEIBIS RAFAEL MONTILLA TEJEDA
$3,420.00
01900056621
4629913621661013
DEIVIS URBAEZ FELIZ
$3,420.00
00115186603
4629914427131011
DEIVIS WILFIN DE LA CRUZ ROMERO
$3,420.00
00116733148
4629914388651015
DEIVY PEGUERO
$3,420.00
03104653682
4629930004492303
DEIVYS DE JESUS MATA MARRERO
$3,420.00
03500176288
4629930004496189
DELBI ANTONIO RODRIGUEZ ALMONTE
$3,420.00
04500059805
4629930004498052
DELBI GENARO TORRES VALERIO
$3,420.00
03104043819
4629930004489747
DELBY MEJIA TORIBIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:59
Generado por: Dennis Vidal
63
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102894718
4629930004484474
DELCIO ANTONIO DE LA CRUZ ESPINAL
$3,420.00
22300465188
4629914425501017
DELENS JEAN
$3,420.00
06800173350
4629920010610758
DELFIDO PI¥A REYNOSO
$3,420.00
00300783776
4629920010989509
DELFIN ALCANTARA SOTO
$3,420.00
00200636173
4629920172603344
DELFIN CEBALLOS
$3,420.00
03200344871
4629930004363009
DELFIN DE JESUS PE¥A DOMINGUEZ
$3,420.00
00107289803
4629830301734995
DELFIN PEREZ DE JESUS
$3,420.00
06000161833
4629920008123301
DELFIN THEN CERDA
$3,420.00
00100218148
4629914364011010
DELIO ARMANDO ACOSTA NU¥EZ
$3,420.00
09400085859
4629930004363090
DELIO DE JESUS MARTE
$3,420.00
00107169484
4629913412961010
DELIO DOMINGO COLON BURGOS
$3,420.00
09500072641
4629930004510815
DELIO OSCAR DE JESUS ARIAS LOPEZ
$3,420.00
00102710852
4629830301740083
DELIO SILVERIO FRANCISCO
$3,420.00
00101673887
4629830301738939
DELIS DARIO SANCHEZ PIMENTEL
$3,420.00
00104340781
4629930004469848
DELSO DE JESUS GARCIA RODRIGUEZ
$3,420.00
03100700065
4629930004473824
DELSON DE JESUS PEREZ RODRIGUEZ
$3,420.00
07300120255
4629930004509163
DELVI ANTONIO PERALTA PERALTA
$3,420.00
04900614365
4629914388041019
DELVI MANZUETA CABRERA
$3,420.00
05601580540
4629930004507985
DELVIN MANUEL MEIRELES FA¥AS
$3,420.00
03103933770
4629930004489390
DELVIS ANTONIO RODRIGUEZ MARTE
$3,420.00
04900204985
4629930004500865
DELVIS DE JESUS CASTRO HERNANDEZ
$3,420.00
03103300723
4629930004486719
DELVIS MARCELINO SALAS SALAS
$3,420.00
03300237777
4629830301715101
DELVIS ODALIS SANCHEZ SANCHEZ
$3,420.00
03105067445
4629930004493467
DELVIS RAFAEL RODRIGUEZ GOMEZ
$3,420.00
03200302937
4629930004495165
DELVIS RAFAEL SANTOS
$3,420.00
03104388651
4629930004491156
DELVY JUAN RODRIGUEZ
$3,420.00
03105409142
4629930003546927
DELVYS AUGUSTO GOMEZ CABA
$3,420.00
00105446207
4629914371361010
DEMETRIO ANTONIO DE LEON DE LEON
$3,420.00
03500085315
4629930004363561
DEMETRIO ANTONIO MARTE CABA
$3,420.00
03101529190
4629930004477767
DEMETRIO ANTONIO TAVAREZ
$3,420.00
00104221254
4629830301726801
DEMETRIO BIENVENIDO GONZALEZ
$3,420.00
00106726185
4629914386941012
DEMETRIO CESPEDES OTERO
$3,420.00
00106137029
4629914430821012
DEMETRIO CORDERO SORIANO
$3,420.00
00103612974
4629830301721513
DEMETRIO DE LA CRUZ MARIANO
$3,420.00
01000005742
4629913005941015
DEMETRIO DE LOS SANTOS RAMIREZ
$3,420.00
00102271566
4629830301723279
DEMETRIO DIAZ DIAZ
$3,420.00
00108308644
4629914368841016
DEMETRIO FERNANDEZ
$3,420.00
05600775463
4629914090641015
DEMETRIO GOMEZ ADAMES
$3,420.00
06800097534
4629920172573059
DEMETRIO HERRERA DE SOTO
$3,420.00
00115615635
4629914370991015
DEMETRIO JIMENEZ JIMENEZ
$3,420.00
00102308558
4629830301730027
DEMETRIO MARTE NICACIO
$3,420.00
00106387731
4629830301744697
DEMETRIO NELSON REYES REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:59
Generado por: Dennis Vidal
64
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400772900
4629920008814958
DEMETRIO OFER PEREZ SANCHEZ
$3,420.00
00103621736
4629914025821013
DEMETRIO PEREZ CONTRERAS
$3,420.00
00200046100
4629920172324149
DEMETRIO POCHE MORETA
$3,420.00
03104183193
4629930004490356
DENNY ANTONIO GUTIERREZ FERNANDEZ
$3,420.00
03101389900
4629930004477130
DENNY DE JESUS VALERIO ALMONTE
$3,420.00
01200888137
4629920172384275
DENNY FAMILIA MATEO
$3,420.00
03104797299
4629930004492683
DENNY FRANCISCO TAVAREZ GOMEZ
$3,420.00
04900488208
4629914391901019
DENNY JOSE BATISTA ALVAREZ
$3,420.00
06800262351
4629920172557540
DENNY RUIZ VARGAS
$3,420.00
03103090274
4629930004485620
DENY FRANCISCO SANTOS CASTILLO
$3,420.00
03100347834
4629930004472255
DEOGRACIO DRULLARD HENRIQUEZ
$3,420.00
00107703324
4629914431051015
DEOMEDES JOSE DIAZ HERNANDEZ
$3,420.00
01900157007
4629913935361011
DERBI MATOS
$3,420.00
04900654791
4629930004501798
DERVY RAFAEL URE¥A REYES
$3,420.00
00101928307
4629830301722982
DESIDERIO DE OLEO MEDINA
$3,420.00
00103364519
4629830301736180
DESIDERIO RAMIREZ JIMENEZ
$3,420.00
05600284516
4629930004504016
DESIDERIO SANTOS ROSARIO
$3,420.00
10800055864
4629920172380869
DESPRADER ENCARNACION
$3,420.00
22500342807
4629914391941015
DEYBIS TEOFILO BAUTISTA RODRIGUEZ
$3,420.00
40220695817
4629930004359759
DEYVI GOMEZ SANTANA
$3,420.00
00112999735
4629914384531013
DEYVI PE¥A
$3,420.00
00117645077
4629830301736701
DEYVI REYES ENCARNACION
$3,420.00
03103725408
4629930004358728
DEYVIS MANUEL CABRERA CABRERA
$3,420.00
03101887135
4629930003555993
DICHOSO LORENZO MARQUEZ
$3,420.00
01400105332
4629914730052011
DICHOSO OGANDO OGANDO
$3,420.00
05601495285
4629930004507845
DICKSON JAVIER DE JESUS MARTINEZ
$3,420.00
00104374038
4629830301606979
DIEGA MARIA SANTANA
$3,420.00
00113792428
4629830301716539
DIEGO ALEXANDER ROJAS HICIANO
$3,420.00
03100870868
4629930004474798
DIEGO ANTONIO CRUZ ESPINAL
$3,420.00
03101926271
4629930004708708
DIEGO ANTONIO INFANTE SANDOVAL
$3,420.00
00113120752
4629914386751015
DIEGO BRITO TAVAREZ
$3,420.00
03100012917
4629930004470473
DIEGO CONFESOR ARIAS VALERIO
$3,420.00
00108925561
4629914365171011
DIEGO ERNESTO BERROA
$3,420.00
03100581846
4629930004407798
DIEGO GERONIMO PICHARDO LEBRON
$3,420.00
00115521411
4629830301726819
DIEGO GONZALEZ SANCHEZ
$3,420.00
00107483364
4629914382671019
DIEGO ILUMINADO GONZALEZ NU¥EZ
$3,420.00
00108317546
4629914067941018
DIEGO MARTINEZ
$3,420.00
02400147720
4629830301743558
DIEGO MILANO TEJEDA SOTO
$3,420.00
00104816830
4629914320371011
DIEGO NELSON PEREZ MERAN
$3,420.00
03101495012
4629930004477544
DIEGO PERDOMO
$3,420.00
03105186286
4629930004493723
DIEGO RODRIGUEZ
$3,420.00
07300081408
4629930004509080
DIFREDO RADHAMES GONZALEZ RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:59
Generado por: Dennis Vidal
65
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106390305
4629914365621015
DIGNO CALDERON VILASECA
$3,420.00
00107217440
4629914381211015
DIGNO CAMPUSANO
$3,420.00
00109875229
4629914368021015
DIGNO DOMINGUEZ LEBRON
$3,420.00
00102490620
4629914368341017
DIGNO EMERITO ESPACIO
$3,420.00
03101608804
4629930004359726
DIGNO JUAN GERMOSO RODRIGUEZ
$3,420.00
03100312333
4629930004472206
DIGNO MARTINEZ INFANTE
$3,420.00
00110367208
4629914372491014
DIGNO RAFAEL MEDRANO FORTUNA
$3,420.00
04400144368
4629930004497971
DIGNORA ALTAGRACIA SANCHEZ FRANCO
$3,420.00
00113100069
4629914430991013
DILCIO DE LOS SANTOS MERAN
$3,420.00
00107744708
4629830301734409
DILECIO PE¥A PE¥A
$3,420.00
04702002769
4629930004500279
DILSON DE JESUS INOA ADAMES
$3,420.00
05601129835
4629930004506995
DILSON OMAR DE JESUS POLANCO DUARTE
$3,420.00
00105877914
4629914121551019
DIMAS HEREDIA BIDO
$3,420.00
06400237191
4629930004508850
DINELSON LOPEZ VILLA
$3,420.00
00100257047
4629830301729573
DINO LORENZO SILVA
$3,420.00
05600956105
4629930004506359
DIOGENES ALBERTO CASTILLO VILLAR
$3,420.00
00112294848
4629830301717438
DIOGENES ALCEQUIZ MATA
$3,420.00
03103158857
4629930004486073
DIOGENES ANTONIO DE LA ROSA DE LOS SANTOS
$3,420.00
00106823784
4629914382682016
DIOGENES ANTONIO GONZALEZ MARMOLEJOS
$3,420.00
03103373712
4629930004362183
DIOGENES ANTONIO SOSA PE¥A
$3,420.00
00102481108
4629914430721014
DIOGENES CASTILLO FABIAN
$3,420.00
08400059211
4629920003187582
DIOGENES CORDERO MEJIA
$3,420.00
03102000589
4629930004480290
DIOGENES DE JESUS NU¥EZ DURAN
$3,420.00
00117078857
4629830301722818
DIOGENES DE LOS SANTOS RAMIREZ
$3,420.00
00112973326
4629830301722248
DIOGENES ELIAS DE LA CRUZ MENDEZ
$3,420.00
03100667025
4629930004473691
DIOGENES FERNANDO PAREDES DURAN
$3,420.00
03103707059
4629930004363355
DIOGENES FRANCISCO RODRIGUEZ COLOME
$3,420.00
09200028430
4629930004509965
DIOGENES GOMEZ FERNANDEZ
$3,420.00
00105553465
4629913329671017
DIOGENES HEREDIA CARRASCO
$3,420.00
03101594541
4629930004478153
DIOGENES MANUEL GARCIA VASQUEZ
$3,420.00
00102487816
4629830301715895
DIOGENES NU¥EZ VELOZ
$3,420.00
00103479267
4629830301735000
DIOGENES PEREZ FELIZ
$3,420.00
03101674582
4629930004478807
DIOGENES RAFAEL ABREU TAVERA
$3,420.00
03101983082
4629930004604287
DIOGENES RAMON JIMENEZ PICHARDO
$3,420.00
03103882787
4629930004356672
DIOGENES RODRIGUEZ GRULLON
$3,420.00
03101417685
4629930004477262
DIOGENES SANCHEZ
$3,420.00
03102502378
4629930004482635
DIOGENES SUERO
$3,420.00
03300029570
4629830301714948
DIOJES VENTURA TORIBIO
$3,420.00
05600732514
4629930004505476
DIOMEDES ANTONIO CRUZ AMPARO
$3,420.00
00107974156
4629913417311013
DIOMEDES ANTONIO DE LA CRUZ ABREU
$3,420.00
03101376840
4629930004477049
DIOMEDES ANTONIO GOMEZ
$3,420.00
03102604554
4629930004483070
DIOMEDES ANTONIO GUZMAN HILARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:00
Generado por: Dennis Vidal
66
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109929984
4629830301720358
DIOMEDES CARRASCO RODRIGUEZ
$3,420.00
00105244883
4629914363201018
DIOMEDES CARRASCO RUIZ
$3,420.00
03104966498
4629930004493178
DIOMEDES CRUZ RAMIREZ
$3,420.00
03101547960
4629930004477924
DIOMEDES DE JESUS GARCIA SANTOS
$3,420.00
03100074446
4629930004471034
DIOMEDES FRANCISCO MARTINEZ FERNANDEZ
$3,420.00
00117046516
4629830301726553
DIOMEDES GIL AMARO
$3,420.00
00111069399
4629914127111016
DIOMEDES MEJIA
$3,420.00
03100823461
4629930004360948
DIOMEDES NU¥EZ PARRA
$3,420.00
00101242832
4629913327791015
DIOMEDES PEREZ FERRERA
$3,420.00
05600621287
4629930004505138
DIOMEDES RAMON JIMENEZ JIMENEZ
$3,420.00
03200311342
4629930004495199
DIONAL RAFAEL RODRIGUEZ LOPEZ
$3,420.00
01100074028
4629830301729581
DIONE LORENZO RAMIREZ
$3,420.00
00103729182
4629914363951018
DIONICIO ACEVEDO
$3,420.00
03102610981
4629930004356060
DIONICIO ALTAGRACIA MERCEDES BELLO
$3,420.00
03103261545
4629930004486594
DIONICIO ANTONIO ALMONTE ALMONTE
$3,420.00
00107650707
4629914428201011
DIONICIO ANTONIO HEREDIA OLAVERRIA
$3,420.00
00106922941
4629914428471010
DIONICIO ANTONIO MONTAS PE¥A
$3,420.00
06800288802
4629920172326334
DIONICIO CARMONA
$3,420.00
11800092535
4629930004511367
DIONICIO CASTILLO LINARES
$3,420.00
02600616631
4629913540771018
DIONICIO CEDE¥O
$3,420.00
00114353568
4629830301725472
DIONICIO FRANCISCO RAPOSO
$3,420.00
00107818460
4629914394811017
DIONICIO GARCIA DE LEON
$3,420.00
00106448194
4629914429451011
DIONICIO GONZALEZ CONTRERAS
$3,420.00
00108427261
4629914425281016
DIONICIO GUANTE FERRER
$3,420.00
00103930558
4629914557820011
DIONICIO JIMENEZ
$3,420.00
00108024159
4629914425801011
DIONICIO MENA MEJIA
$3,420.00
00107318099
4629830301714187
DIONICIO MEZON TREJO
$3,420.00
00107204562
4629913332891016
DIONICIO PAYERO BAQUERO
$3,420.00
00107806754
4629914429601011
DIONICIO PE¥A VARGAS
$3,420.00
22500069483
4629914398231014
DIONICIO PEREZ MARTINEZ
$3,420.00
00106250830
4629914432001019
DIONICIO POLANCO DUARTE
$3,420.00
00108625229
4629830301743772
DIONICIO RADHAMES MINAYA JAVIER
$3,420.00
03103325647
4629930004486859
DIONICIO RAFAEL RIVAS TORRES
$3,420.00
05000198241
4629914385141010
DIONICIO REYES
$3,420.00
05600025455
4629930004503067
DIONICIO REYES
$3,420.00
08200087099
4629920011265560
DIONICIO REYES VALLEJO
$3,420.00
00200688745
4629920172330732
DIONICIO RODRIGUEZ
$3,420.00
00103273520
4629830301737295
DIONICIO RODRIGUEZ LUCIANO
$3,420.00
09300037943
4629920008437941
DIONICIO SANO GONZALEZ
$3,420.00
00107471351
4629914233061014
DIONICIO SANTOS RODRIGUEZ CONCEPCION
$3,420.00
00500139829
4629830301745884
DIONICIO SURIEL MAGALLANES
$3,420.00
00103264230
4629914400311010
DIONICIO TIBURCIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:00
Generado por: Dennis Vidal
67
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112135785
4629914428981018
DIONICIO VALDEZ GARCIA
$3,420.00
00108203977
4629914400911017
DIONICIO VILLANUEVA
$3,420.00
01400125249
4629920010973099
DIONIS ENCARNACION ENCARNACION
$3,420.00
05700148827
4629930004358041
DIONIS FRANCEL MEJIA LIRIANO
$3,420.00
00112997440
4629830301725936
DIONIS GARCIA SANCHEZ
$3,420.00
00200205664
4629920172323570
DIONIS JOSE CORPORAN MATEO
$3,420.00
10100033991
4629930004363504
DIONIS RAFAEL GARCIA VALENZUELA
$3,420.00
00102893971
4629930004469780
DIONISIO ALMONTE JOSE
$3,420.00
00103915112
4629914394252014
DIONISIO ANTONIO FAJARDO REYES
$3,420.00
00109038364
4629830301735745
DIONISIO ANTONIO POCHE NU¥EZ
$3,420.00
03100090186
4629930004471125
DIONISIO ANTONIO RIVERA ALMONTE
$3,420.00
00104940184
4629914427081018
DIONISIO ANTONIO ZAPATA
$3,420.00
00103533022
4629914325980014
DIONISIO CORREA
$3,420.00
03101669251
4629930004478658
DIONISIO DE JESUS CABA MARTE
$3,420.00
00102498623
4629914377671016
DIONISIO DE JESUS DE LOS SANTOS CONTRERAS
$3,420.00
00107527749
4629914393361014
DIONISIO DE LA CRUZ
$3,420.00
03103507921
4629930004487675
DIONISIO DE LA CRUZ CABRERA
$3,420.00
00106246838
4629914394211010
DIONISIO ESTRELLA HERRERA
$3,420.00
00108888629
4629914394441013
DIONISIO FERREIRA POLANCO
$3,420.00
00110414000
4629913327761018
DIONISIO HERRERA DOBLE
$3,420.00
00106248552
4629914396001013
DIONISIO LAZALA
$3,420.00
00107621427
4629914373291017
DIONISIO NICOLAS MERCEDES
$3,420.00
00104372644
4629830301733054
DIONISIO NINA ASTACIO
$3,420.00
00104716089
4629914374981012
DIONISIO POZO
$3,420.00
03103588111
4629930004488053
DIONISIO RAFAEL PE¥A DE LEON
$3,420.00
05600151582
4629930004503455
DIONISIO SANTIAGO ARIAS PEREZ
$3,420.00
00110554953
4629914557411019
DIONISIO SEPULVEDA GUANTE
$3,420.00
03900077763
4629930004497633
DIONISIO TEJADA MARTINEZ
$3,420.00
00107656290
4629914386091016
DIONISIO VALDEZ LEBRON
$3,420.00
09600125844
4629930004511094
DIONISIO VASQUEZ MIRANDA
$3,420.00
03300020785
4629930004495389
DIONY HILARIO TORRES URE¥A
$3,420.00
03105291086
4629930004493897
DIONY JOSE TREJO CORNIEL
$3,420.00
03104123496
4629930004490109
DIONYS ANTONIO ALONZO FERNANDEZ
$3,420.00
01200701223
4629830301741800
DIORYS VALDEZ ROMERO
$3,420.00
01000523843
4629913160211014
DIRCEN SANCHEZ COMAS
$3,420.00
05401393326
4629920008106561
DIVANNY DANIEL CAMACHO ALMANZAR
$3,420.00
00106801236
4629914383401010
DOLORES MARTE VASQUEZ
$3,420.00
01100273273
4629920172329106
DOLORES RAMIREZ MEDINA
$3,420.00
00102095742
4629830301717149
DOMINGO ADON MENDOZA
$3,420.00
00104339023
4629830301717156
DOMINGO ADON MERCEDES
$3,420.00
01200444931
4629913417462014
DOMINGO ALBERTO FELIZ BOYER
$3,420.00
08200144155
4629920172325682
DOMINGO ALCANTARA MATEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:00
Generado por: Dennis Vidal
68
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108763376
4629914389751012
DOMINGO ALMONTE
$3,420.00
11800011071
4629914391601015
DOMINGO ALMONTE BAUTISTA
$3,420.00
00113060966
4629914364321013
DOMINGO ALMONTE NU¥EZ
$3,420.00
00111506598
4629914391621013
DOMINGO ALTAGRACIA SELINI
$3,420.00
03100236755
4629930004358702
DOMINGO ANDRES BRITO GOMEZ
$3,420.00
00105227250
4629914392251018
DOMINGO ANTIONIO BRITO PANIAGUA
$3,420.00
00101882421
4629830301716679
DOMINGO ANTONIO ABREU ROMAN
$3,420.00
00112001722
4629830301795681
DOMINGO ANTONIO ACOSTA LOPEZ
$3,420.00
00110218997
4629830301716968
DOMINGO ANTONIO ACOSTA RESTITUYO
$3,420.00
03101165391
4629930004476041
DOMINGO ANTONIO ALMONTE MATTA
$3,420.00
00110691425
4629914380621016
DOMINGO ANTONIO ALVAREZ JIMENEZ
$3,420.00
09500098133
4629930004510856
DOMINGO ANTONIO ALVAREZ PAULINO
$3,420.00
05600457393
4629930004504644
DOMINGO ANTONIO BADIA GUZMAN
$3,420.00
04701178198
4629930004499803
DOMINGO ANTONIO BATISTA GENAO
$3,420.00
00110425956
4629914730020018
DOMINGO ANTONIO BEATO
$3,420.00
03100594377
4629930004473303
DOMINGO ANTONIO BEATO MORONTA
$3,420.00
03100169212
4629930004471430
DOMINGO ANTONIO BELTRE TEJEDA
$3,420.00
00105743124
4629914365251011
DOMINGO ANTONIO BLANCO SANCHEZ
$3,420.00
03100470016
4629930004358678
DOMINGO ANTONIO BRETON
$3,420.00
00200630820
4629920172532360
DOMINGO ANTONIO CABRERA POLANCO
$3,420.00
04700597604
4629930004499050
DOMINGO ANTONIO CACERES GARCIA
$3,420.00
00110727542
4629830301715812
DOMINGO ANTONIO CAPELLAN MENA
$3,420.00
03104692771
4629930004492410
DOMINGO ANTONIO CASTILLO DOMINGUEZ
$3,420.00
05601427874
4629930004507753
DOMINGO ANTONIO COLON JEREZ
$3,420.00
05601192700
4629930004507183
DOMINGO ANTONIO DE JESUS HERRERA CRUZ
$3,420.00
00103716437
4629830301722503
DOMINGO ANTONIO DE LA ROSA DE LA CRUZ
$3,420.00
04200019208
4629830301538792
DOMINGO ANTONIO DURAN GOMEZ
$3,420.00
00109039404
4629913237222010
DOMINGO ANTONIO ENCARNACION MEJIA
$3,420.00
00100199025
4629913406111010
DOMINGO ANTONIO ESPINAL ESPINAL
$3,420.00
03102064916
4629930004480621
DOMINGO ANTONIO ESTEVEZ
$3,420.00
03101691032
4629930004478898
DOMINGO ANTONIO ESTRELLA
$3,420.00
03103433441
4629930004487386
DOMINGO ANTONIO ESTRELLA MARTINEZ
$3,420.00
03102700147
4629930004483500
DOMINGO ANTONIO FERNANDEZ DILONE
$3,420.00
05300015723
4629930004502457
DOMINGO ANTONIO FERNANDEZ VICIOSO
$3,420.00
05200087053
4629914394821016
DOMINGO ANTONIO GARCIA PE¥A
$3,420.00
00200589794
4629920172383228
DOMINGO ANTONIO GERMAN
$3,420.00
00111410437
4629830301726595
DOMINGO ANTONIO GOMERA
$3,420.00
00106530447
4629914369821017
DOMINGO ANTONIO GOMEZ FELIZ
$3,420.00
00103563045
4629830301726827
DOMINGO ANTONIO GONZALEZ TEJADA
$3,420.00
00102823549
4629914322261012
DOMINGO ANTONIO GUZMAN DE LA CRUZ
$3,420.00
00111778502
4629914370451010
DOMINGO ANTONIO HERNANDEZ SANTOS
$3,420.00
03102429531
4629930004482338
DOMINGO ANTONIO JIMENEZ RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:00
Generado por: Dennis Vidal
69
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104996210
4629914371001012
DOMINGO ANTONIO JIMENEZ VALERIO
$3,420.00
00106998230
4629914383311011
DOMINGO ANTONIO LUNA PUJOLS
$3,420.00
00100956242
4629830301730241
DOMINGO ANTONIO MARTINEZ BATISTA
$3,420.00
05600610884
4629930004505104
DOMINGO ANTONIO MARTINEZ CAMILO
$3,420.00
03102095951
4629930004480779
DOMINGO ANTONIO MEDINA
$3,420.00
00109258921
4629830301731082
DOMINGO ANTONIO MEJIA
$3,420.00
03100275001
4629930004360641
DOMINGO ANTONIO MEJIA GARCIA
$3,420.00
00102503331
4629914396991015
DOMINGO ANTONIO MERCEDES
$3,420.00
03101425902
4629930004360757
DOMINGO ANTONIO MORA DOMINGUEZ
$3,420.00
04600076964
4629830301743632
DOMINGO ANTONIO MORAN RODRIGUEZ
$3,420.00
03102383761
4629930004360856
DOMINGO ANTONIO MORROBEL PE¥A
$3,420.00
03101159030
4629930004476025
DOMINGO ANTONIO PEREZ URE¥A
$3,420.00
00107295677
4629830301735513
DOMINGO ANTONIO PICHARDO BAEZ
$3,420.00
00102839370
4629830301735802
DOMINGO ANTONIO POLANCO
$3,420.00
03600120988
4629930004496460
DOMINGO ANTONIO QUEZADA CABA
$3,420.00
03200137085
4629930004494549
DOMINGO ANTONIO QUEZADA MU¥OZ
$3,420.00
00109232447
4629914426361015
DOMINGO ANTONIO RAMIREZ DE LA CRUZ
$3,420.00
03100240187
4629930003548782
DOMINGO ANTONIO REYES
$3,420.00
00112781117
4629830301736719
DOMINGO ANTONIO REYES CASTRO
$3,420.00
03100409063
4629930004472503
DOMINGO ANTONIO RODRIGUEZ
$3,420.00
00103246971
4629830301737303
DOMINGO ANTONIO RODRIGUEZ REYES
$3,420.00
03400336164
4629830301743863
DOMINGO ANTONIO RODRIGUEZ SANTANA
$3,420.00
04600186805
4629930004498276
DOMINGO ANTONIO RUBEN JEREZ
$3,420.00
03101719627
4629930004479037
DOMINGO ANTONIO SANCHEZ VASQUEZ
$3,420.00
04500043502
4629930004498045
DOMINGO ANTONIO SANTO ORTEGA
$3,420.00
03104949940
4629930004493137
DOMINGO ANTONIO TAVAREZ ROSADO
$3,420.00
04200025668
4629830301714682
DOMINGO ANTONIO TEJADA ALMONTE
$3,420.00
06000061405
4629920010637900
DOMINGO ANTONIO TEJADA SANCHEZ
$3,420.00
00111180089
4629914378401017
DOMINGO ANTONIO TINEO PERALTA
$3,420.00
00105317333
4629914378661016
DOMINGO ANTONIO URBAEZ MATOS
$3,420.00
03100241318
4629930004471844
DOMINGO ANTONIO URE¥A
$3,420.00
04701507784
4629930004500105
DOMINGO ANTONIO VERAS ALVAREZ
$3,420.00
03104106335
4629930004490034
DOMINGO AQUINO MARTE RODRIGUEZ
$3,420.00
09000101841
4629930004509957
DOMINGO BALERA JIMENEZ
$3,420.00
05400538954
4629920011004712
DOMINGO BOBONAGUA
$3,420.00
06800256247
4629830301719459
DOMINGO BRITO ROMERO
$3,420.00
03102538018
4629930004482791
DOMINGO CHAVEZ REYES
$3,420.00
01200257960
4629920172384564
DOMINGO COSS TEJEDA
$3,420.00
00109452102
4629920172326441
DOMINGO CUELLO FLORENTINO
$3,420.00
00105774368
4629914366871015
DOMINGO CUEVAS PEREZ
$3,420.00
01200702809
4629914098231017
DOMINGO DANIS MARTINEZ
$3,420.00
00106901549
4629914805710014
DOMINGO DE GUZMAN DURAN ALVAREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:01
Generado por: Dennis Vidal
70
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05800218116
4629914427671016
DOMINGO DE JESUS ABREU DEL ORBE
$3,420.00
03104125616
4629930004490117
DOMINGO DE JESUS ABREU RODRIGUEZ
$3,420.00
03100115744
4629930004471265
DOMINGO DE JESUS CASTILLO ESPINAL
$3,420.00
00105535454
4629914369181016
DOMINGO DE JESUS FLORES GUZMAN
$3,420.00
00100460799
4629830301725944
DOMINGO DE JESUS GARCIA CRUZ
$3,420.00
00103019329
4629830301728500
DOMINGO DE JESUS MAGALLANES
$3,420.00
00105909709
4629914430901012
DOMINGO DE JESUS MERCEDES
$3,420.00
03101693277
4629930004478914
DOMINGO DE JESUS RODRIGUEZ SANCHEZ
$3,420.00
22300110438
4629914426691015
DOMINGO DE JESUS SANTOS VENTURA
$3,420.00
04600130910
4629830301743673
DOMINGO DE JESUS TORRES PEREZ
$3,420.00
05601052052
4629930004506722
DOMINGO DE JESUS VALERIO
$3,420.00
03100013832
4629930004470499
DOMINGO DE LA CRUZ MARTINEZ
$3,420.00
00101995868
4629914381311013
DOMINGO DE LOS SANTOS CASADO BAEZ
$3,420.00
05600661945
4629930004505229
DOMINGO ECOLASTICO MERCEDES
$3,420.00
03102962978
4629930004484904
DOMINGO ESMERALDO REYES REYES
$3,420.00
06800489418
4629920172377642
DOMINGO ESMERIDO ALVAREZ SOTO
$3,420.00
00107649170
4629920172324669
DOMINGO ESTEBAN SANCHEZ GOMEZ
$3,420.00
03102877648
4629930004484334
DOMINGO EUSEBIO ESTEVEZ GOMEZ
$3,420.00
00112149364
4629914431182018
DOMINGO FELIX
$3,420.00
04500071768
4629930004498086
DOMINGO FERNANDO PE¥A GONZALEZ
$3,420.00
00108947656
4629914823620013
DOMINGO FIGUEROA FRANCO
$3,420.00
00109780262
4629830301725555
DOMINGO FRIAS MARTINEZ
$3,420.00
01100095460
4629830301726421
DOMINGO GERALDINO
$3,420.00
00106989874
4629914383121014
DOMINGO GERMAN JUMELLE BASILIO
$3,420.00
00104145073
4629830301728989
DOMINGO GERMAN LARA
$3,420.00
03103042135
4629930004485414
DOMINGO GERMAN ROSA REYES
$3,420.00
03101599474
4629914401481010
DOMINGO GERMAN VASQUEZ RODRIGUEZ
$3,420.00
00111296489
4629830301741172
DOMINGO GETSET TERRERO MATOS
$3,420.00
00114585490
4629914369811018
DOMINGO GOMEZ JEREZ
$3,420.00
04900220577
4629930004500915
DOMINGO GOMEZ MOYA
$3,420.00
03101747255
4629930004479136
DOMINGO GRULLON PICHARDO
$3,420.00
00107360760
4629914370251014
DOMINGO GUZMAN SORIANO
$3,420.00
00200637635
4629920172381354
DOMINGO HERNANDEZ
$3,420.00
00114407158
4629914370441011
DOMINGO HERNANDEZ MOTA
$3,420.00
00100187558
4629920172383269
DOMINGO HERNANDEZ SIERRA
$3,420.00
00106052160
4629914395561017
DOMINGO HERRERA TORRES
$3,420.00
09700102479
4629914383051013
DOMINGO JIMENEZ ADAMES
$3,420.00
04701061956
4629930004499654
DOMINGO JOSE NU¥EZ REINOSO
$3,420.00
00104679485
4629914371241014
DOMINGO LA HOZ
$3,420.00
00101546778
4629914429951010
DOMINGO LANTIGUA HERNANDEZ
$3,420.00
04600255295
4629914396141017
DOMINGO LOPEZ REYES
$3,420.00
00200783009
4629920172532378
DOMINGO LORENZO MATEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:01
Generado por: Dennis Vidal
71
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03900028873
4629920008130926
DOMINGO LUCILO FRANCISCO
$3,420.00
05800153636
4629914383351017
DOMINGO MARIA SANTOS
$3,420.00
09300264505
4629920172324735
DOMINGO MARTINEZ AGUERO
$3,420.00
00104487582
4629830301730704
DOMINGO MATEO
$3,420.00
00104892013
4629914425461014
DOMINGO MATEO HINOJOSA LORESTEN
$3,420.00
01200661732
4629920172327852
DOMINGO MATEO MATEO
$3,420.00
03102594987
4629930004483039
DOMINGO MERCEDES CAPELLAN
$3,420.00
00105777643
4629914372761010
DOMINGO MERCEDES PE¥A
$3,420.00
00112687090
4629914384541012
DOMINGO MERCEDES PE¥A FLORIAN
$3,420.00
00113058291
4629914397151015
DOMINGO MONTERO MONTERO
$3,420.00
03100204597
4629930004471653
DOMINGO MORA JAVIER
$3,420.00
00115615502
4629913334681019
DOMINGO MORALES MU¥OZ
$3,420.00
00106893837
4629914384071010
DOMINGO MORBAN SANTANA
$3,420.00
04600275129
4629830301108497
DOMINGO NICOLAS CABRERA ESPINAL
$3,420.00
05601567265
4629930004507951
DOMINGO ORTEGA TEJADA
$3,420.00
00105862593
4629914729890017
DOMINGO OVIEDO CRUZ
$3,420.00
03100405996
4629930004472479
DOMINGO PASCUAL CABRERA PE¥A
$3,420.00
00107699431
4629830301734185
DOMINGO PAULINO
$3,420.00
00110032802
4629914390781016
DOMINGO PEGUERO PUELLO
$3,420.00
10000032663
4629830301714369
DOMINGO PEGUERO SANTANA
$3,420.00
00107141087
4629830301734730
DOMINGO PERALTA GUZMAN
$3,420.00
00105582019
4629914374351018
DOMINGO PEREZ JAVIER
$3,420.00
00114357437
4629914374691017
DOMINGO PIMENTEL MERCEDES
$3,420.00
03100075914
4629930004471059
DOMINGO POLANCO
$3,420.00
00105645535
4629914425821019
DOMINGO RAFAEL MERCEDES PEREZ
$3,420.00
02000141172
4629914363511010
DOMINGO RAMIREZ
$3,420.00
08700004636
4629930004509270
DOMINGO REYES VALDEZ
$3,420.00
03104028554
4629930004489689
DOMINGO RODRIGUEZ RODRIGUEZ
$3,420.00
00108110503
4629914376131012
DOMINGO RODRIGUEZ TURBI
$3,420.00
06800031111
4629830301715648
DOMINGO RUIZ CORPORAN
$3,420.00
00113370555
4629914430411012
DOMINGO SABIO MICELI ALMONTE
$3,420.00
00116173584
4629914730070013
DOMINGO SANCHEZ DEL ORBE
$3,420.00
00107142689
4629830301738947
DOMINGO SANCHEZ MORILLO
$3,420.00
00200343523
4629920010305656
DOMINGO SANTAMARIA
$3,420.00
06800389642
4629920172380190
DOMINGO SANTOS
$3,420.00
00112126206
4629830301739887
DOMINGO SENA
$3,420.00
04900373046
4629930004501251
DOMINGO SOSA TAVAREZ
$3,420.00
00200140150
4629920010268938
DOMINGO TEJEDA
$3,420.00
00103882445
4629830301741081
DOMINGO TEJEDA PATROCINO
$3,420.00
05600073646
4629930004609526
DOMINGO TINEO GOMEZ
$3,420.00
00107842353
4629914386171016
DOMINGO VARGAS CASTILLO
$3,420.00
03500013325
4629930004362779
DOMINGUITO ESPINAL BATISTA
$3,420.00
Fecha de generación: 06/08/2015 11:08:01
Generado por: Dennis Vidal
72
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110744869
4629830301742634
DOMONGO L. VICENTE
$3,420.00
00103935680
4629830301727411
DONALDO ANTONIO GUZMAN PEREZ
$3,420.00
00102231081
4629830301725563
DONANINO FRIAS YBET
$3,420.00
00111795134
4629830301725423
DONATILIO FLORIAN BATISTA
$3,420.00
09300226330
4629920172532709
DONATILO VASQUEZ ANTIGUA
$3,420.00
03200048621
4629930004494218
DONATO ANDRES FERMIN PEREZ
$3,420.00
00119453371
4629830301746387
DONATO MARINO TAVERAS RODRÖGUEZ
$3,420.00
00108699661
4629914429911014
DONATO OGANDO BERIGUETE
$3,420.00
03103881060
4629930004489184
DONI GILBERTO. LOPEZ AQUINO
$3,420.00
00115996415
4629914428321017
DONY ANTONIO MARTE JIMENEZ
$3,420.00
00300692738
4629920172535371
DORA MARIA RUIZ RIVERA
$3,420.00
03600340925
4629930004497229
DORIAN DE JESUS CABA PEREZ
$3,420.00
00106131147
4629914392061011
DORITO BERROA LEYBA
$3,420.00
00102709409
4629830301717909
DOROTEO AQUINO HERRERA
$3,420.00
00103939781
4629830301720200
DOROTEO CAPELLAN SANCHEZ
$3,420.00
00108991001
4629830301723048
DOROTEO DEL ROSARIO
$3,420.00
07300121998
4629920008102545
DOROTEO GARCIA ENCARNACION
$3,420.00
00109242933
4629914424161011
DOROTEO MOREL
$3,420.00
06800234574
4629920172666861
DOROTEO RODRIGUEZ
$3,420.00
00109742411
4629830301727072
DUARTE GRASESQUI DE LA ROSA
$3,420.00
01000778884
4629913003602015
DUBAL MONTERO MONTERO
$3,420.00
00109217240
4629914397251013
DULCE MARIA MORA CUSTODIO
$3,420.00
07600043769
4629830301718766
DULCIRYS BAUTISTA ALCANTARA
$3,420.00
00800161077
4629830301898048
EDALIO RUDECINDO HERNANDEZ
$3,420.00
00104414701
4629914364781018
EDDISON ANTONIO BAEZ ROMERO
$3,420.00
12100008692
4629914389761011
EDDY ALVAREZ SANTOS
$3,420.00
00114231723
4629830301732528
EDDY ANTONIO MOREL
$3,420.00
40225139100
4629930004408226
EDDY ANTONIO OLIVO QUINTANA
$3,420.00
03102955725
4629930004484847
EDDY ANTONIO SANCHEZ GUTIERREZ
$3,420.00
02200162671
4629914362711017
EDDY ANTONIO SANTANA VARGAS
$3,420.00
03101212847
4629930004476256
EDDY ANTONIO TAVERA
$3,420.00
03400458687
4629830301714955
EDDY ANTONIO ZAPATA SANTANA
$3,420.00
03101968679
4629930003554756
EDDY BATISTA CEBALLO
$3,420.00
03600279446
4629930004497013
EDDY BENEDICTO PERALTA PE¥A
$3,420.00
03102061060
4629930004360443
EDDY BIENVENIDO MARTE CHECO
$3,420.00
00110999323
4629830301719780
EDDY CACERES PEREZ
$3,420.00
03104227743
4629930004490497
EDDY CAONABO VICTORIA
$3,420.00
01200045027
4629920172328330
EDDY CERVANTES VIDAL FERNANDEZ
$3,420.00
03103945980
4629930004359270
EDDY CESAR ESPINAL RODRIGUEZ
$3,420.00
03100817794
4629930004474442
EDDY DE JESUS GOMEZ DIAZ
$3,420.00
00107834269
4629914381791016
EDDY DE LEON HERNANDEZ
$3,420.00
03104841246
4629930004362324
EDDY DEL CARMEN TINEO BATISTA
$3,420.00
Fecha de generación: 06/08/2015 11:08:01
Generado por: Dennis Vidal
73
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01100044682
4629830301744432
EDDY DICEN FORTUNA
$3,420.00
03101387243
4629930004359452
EDDY DOMINGO FERMIN INFANTE
$3,420.00
10800045121
4629920172384903
EDDY ENCARNACION MORILLO
$3,420.00
00115313868
4629914424921018
EDDY ENRIQUE DISLA PEREZ
$3,420.00
00100491760
4629830301728583
EDDY FRANCISCO JIMENEZ PAULINO
$3,420.00
00111001889
4629830301736503
EDDY FRANCISCO RAMOS LEONARDO
$3,420.00
00117783381
4629830301727163
EDDY GUERRERO
$3,420.00
00109549881
4629914390501018
EDDY INOCENCIO MALENO BARET
$3,420.00
00111792719
4629914374361017
EDDY JEFFERSON PEREZ CORTORREAL
$3,420.00
00105432108
4629914373071013
EDDY JOSE MOREL
$3,420.00
00115700437
4629830301729599
EDDY LORENZO DE LA ROSA
$3,420.00
00112044656
4629830301725092
EDDY MAGAANDY FERRERA ROBLES
$3,420.00
00113359228
4629830301716190
EDDY MANUEL LOPEZ MATOS
$3,420.00
03103824615
4629930004363140
EDDY MANUEL RODRIGUEZ FA¥AS
$3,420.00
03101404394
4629930003302057
EDDY MARCELINO SANTOS SANTOS
$3,420.00
00113843684
4629914380771019
EDDY MARCELO BAEZ BERNABER
$3,420.00
03102432808
4629930004482353
EDDY MARTIN CASTILLO ESPINAL
$3,420.00
05500276026
4629930004502945
EDDY MARTINEZ ESPINAL
$3,420.00
03103342709
4629930004407855
EDDY MIROPE CRUZ MARTINEZ
$3,420.00
03103209189
4629930004360419
EDDY NOEL LUNA LANTIGUA
$3,420.00
03102770686
4629930004483880
EDDY OSVALDO VICTORIA DIAZ
$3,420.00
12100062962
4629914428641018
EDDY PE¥A DOMINGUEZ
$3,420.00
03104455617
4629930004491404
EDDY RAFAEL CORSINO ALMONTE
$3,420.00
03104232867
4629930004356789
EDDY RAFAEL ESPINAL RODRIGUEZ
$3,420.00
03100842669
4629930004474640
EDDY RAFAEL GUTIERREZ FERNANDEZ
$3,420.00
05400675822
4629920008117840
EDDY RAFAEL MATA TAVARES
$3,420.00
04700287743
4629930004498706
EDDY RAFAEL PEREZ ABREU
$3,420.00
03100166465
4629930003548683
EDDY RAFAEL PUELLO
$3,420.00
03103464594
4629930004359593
EDDY REY GARCIA FILPO
$3,420.00
00200197010
4629920172667232
EDDY REYES MARTINEZ
$3,420.00
03101954042
4629930003301455
EDDY ROMAN LORA
$3,420.00
00110405909
4629914729700018
EDDY SARDA¥A
$3,420.00
03101626954
4629930004478310
EDDY SATURNINO CASTILLO GARCIA
$3,420.00
00109943571
4629830301742543
EDDY VENTURA
$3,420.00
00114295884
4629830301742592
EDDY VLADIMIR VERAS TEJEDA
$3,420.00
01700144130
4629830301720366
EDDYS CARRASCO ROSSIS
$3,420.00
00113474670
4629914396841012
EDDYS MEDINA MONTERO
$3,420.00
00110553807
4629914429682011
EDDYS RAFAEL REYES ESTEVEZ
$3,420.00
00500240692
4629830301745355
EDELMIRO FRIAS VAZQUEZ
$3,420.00
00109502229
4629914373991012
EDELMIRO PE¥A CUEVAS
$3,420.00
00101784288
4629914429691012
EDELMIRO REYES
$3,420.00
00112973003
4629830301723881
EDGAR EMILIANO
$3,420.00
Fecha de generación: 06/08/2015 11:08:02
Generado por: Dennis Vidal
74
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112305362
4629830301733427
EDGARDO ADOLFO OCHOA RODRIGUEZ
$3,420.00
00104954219
4629914424331010
EDI DE LOS SANTOS BAEZ GOMEZ
$3,420.00
14300002400
4629930004511573
EDICKSON FERNANDEZ PANTALEON
$3,420.00
00104500483
4629830301720788
EDICTO ANTONIO CESPEDES
$3,420.00
03102437518
4629930003505980
EDICTO ANTONIO CONTRERA SOSA
$3,420.00
03102788902
4629930004483963
EDILIO ADRIANO PICHARDO
$3,420.00
00200874584
4629920172584528
EDILIO ANTONIO RODRIGUEZ ARACENA
$3,420.00
00112479464
4629914395621019
EDILIO DANIEL HILARIO BONILLA
$3,420.00
00102076593
4629830301722107
EDILIO DE JESUS DURAN
$3,420.00
00100738996
4629913907351016
EDILIO DE LA CRUZ TEJADA
$3,420.00
03102457169
4629930004363280
EDILIO FRANCISCO NU¥EZ
$3,420.00
05600018088
4629930004503042
EDILIO HERNANDEZ MORONTA
$3,420.00
03100893100
4629930004355385
EDILIO MARTE ESPINAL
$3,420.00
03500175777
4629930004357555
EDILIO PEREZ PICHARDO
$3,420.00
03101549800
4629930004359163
EDILIO RODOLFO DE PE¥A PAULINO
$3,420.00
00109601294
4629830301742782
EDILIO VILLAMAN PE¥A
$3,420.00
05200021011
4629920008109920
EDINSON ANTONIO GRULLON COLLADO
$3,420.00
00108625856
4629830301731371
EDIOGENO MANCEBO
$3,420.00
03102878117
4629930004484342
EDIS ANTONIO RUBIO CRUZ
$3,420.00
03200158495
4629930004407921
EDIS RAFAEL LOPEZ GERMOSEN
$3,420.00
03105290757
4629930004737780
EDISON RAFAEL ROSARIO PEREZ
$3,420.00
00105725618
4629914363461018
EDISON ROSARIO JOSE
$3,420.00
10200112513
4629920008132724
EDISON URIDE GONZALEZ ESPINAL
$3,420.00
03500171065
4629930004496148
EDITH ELIGIO NU¥EZ URE¥A
$3,420.00
03103477984
4629930004356508
EDITH SIMEON MARTE FRIAS
$3,420.00
01100256245
4629914367511016
EDITO DE LOS SANTOS VARGAS
$3,420.00
22500091834
4629914432641012
EDUAR ANTONIO RAMIREZ RAMIREZ
$3,420.00
03102891862
4629930004484425
EDUAR MAYOBANEX BATISTA BAEZ
$3,420.00
00114055510
4629914324772016
EDUARD DE JESUS CABRAL
$3,420.00
00110103397
4629830301722511
EDUARD EDUARDO DE LA ROSA SANCHEZ
$3,420.00
00116379660
4629913412991017
EDUARD GUILLERMO GARCIA ESTEVEZ
$3,420.00
00114490121
4629830301719038
EDUARD MANUEL BELTRE LEDESMA
$3,420.00
00103056297
4629914396541018
EDUARD MARTINEZ MATEO
$3,420.00
00115180382
4629830301732817
EDUARD MOSQUEA MARTINEZ
$3,420.00
00500439088
4629830301745694
EDUARD PE¥A MATOS
$3,420.00
03400405738
4629830301714781
EDUARD RAMON GARCIA AGRAMONTE
$3,420.00
09000166455
4629830301745009
EDUARD REYES
$3,420.00
00114020423
4629830301739986
EDUARD SEVERINO RAMOS
$3,420.00
00118077478
4629830301737105
EDUARD YOELY RIVAS ALCANTARA
$3,420.00
06800275528
4629920172384176
EDUARD. SUERO SANCHEZ
$3,420.00
00111203113
4629914430471016
EDUARDO ABREU JIMENEZ
$3,420.00
00104654298
4629914363901013
EDUARDO ABREU RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
75
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00201210911
4629920172608467
EDUARDO ALMONTE RODRIGUEZ
$3,420.00
00103311866
4629830301733989
EDUARDO AMADO PAREDES GUERRERO
$3,420.00
07600068196
4629914423171011
EDUARDO AMBRAS LUIS
$3,420.00
03500024942
4629930004495579
EDUARDO ANTONIO CABA CABA
$3,420.00
03800090866
4629920008131825
EDUARDO ANTONIO CABRERA CASTILLO
$3,420.00
08800013743
4629920008119101
EDUARDO ANTONIO FIGUEROA INOA
$3,420.00
00106859341
4629914395331015
EDUARDO ANTONIO HENRIQUEZ MERCEDES
$3,420.00
05601055394
4629930004506748
EDUARDO ANTONIO HOLGUIN MOTA
$3,420.00
03103014365
4629930004485265
EDUARDO ANTONIO PUELLO DIAZ
$3,420.00
03101268435
4629930004476512
EDUARDO ANTONIO SUERO ABREU
$3,420.00
00107022410
4629914417901019
EDUARDO ANTONIO TAVERAS PEREZ
$3,420.00
00108248659
4629913334931018
EDUARDO ANTONIO VASQUEZ BRITO
$3,420.00
00103270336
4629830301718477
EDUARDO BAEZ
$3,420.00
00105215768
4629914364871017
EDUARDO BALBUENA
$3,420.00
00107877433
4629914386651017
EDUARDO BALBUENA DIAZ
$3,420.00
00117356501
4629914430751011
EDUARDO CASTRO
$3,420.00
03102941659
4629830301743665
EDUARDO DE JESUS SERRATA BAUTISTA
$3,420.00
00103735981
4629830301729177
EDUARDO DE LEON SANTAMARIA
$3,420.00
05400994744
4629920008108542
EDUARDO ESCA¥O ROJAS
$3,420.00
03200118705
4629930004494432
EDUARDO FAUSTO DE JESUS CACERES AMARO
$3,420.00
00107730541
4629914399272017
EDUARDO FAUSTO DE LA ROSA CARRION
$3,420.00
00113781843
4629914728812012
EDUARDO GARCIA ROSARIO
$3,420.00
00106234131
4629914432181019
EDUARDO GENARO ROSARIO JIMENEZ
$3,420.00
00110828373
4629830301726546
EDUARDO GERVACIO SANCHEZ
$3,420.00
03103886317
4629930004489218
EDUARDO GONZALEZ CABRERA
$3,420.00
03100336100
4629930004472222
EDUARDO JAQUEZ RODRIGUEZ
$3,420.00
00109129338
4629914382991011
EDUARDO JAVIER MARTE
$3,420.00
03104573831
4629930004491891
EDUARDO JOAQUIN RAMIREZ UCETA
$3,420.00
05600755580
4629930004505567
EDUARDO JOSE ROJAS
$3,420.00
03100680259
4629930004355302
EDUARDO JULIO ALVAREZ
$3,420.00
03500158807
4629930004496106
EDUARDO LINDIN TAVAREZ BATISTA
$3,420.00
35000004610
4629930004361672
EDUARDO LUIS RIVERA ACEVEDO
$3,420.00
03105099844
4629930004493566
EDUARDO LUIS RODRIGUEZ ALONZO
$3,420.00
00118787829
4629830302066645
EDUARDO LUIS SORIANO CESPEDES
$3,420.00
00104852298
4629914371841011
EDUARDO MARTE
$3,420.00
01200541728
4629920172327894
EDUARDO MERCEDES HERRERA
$3,420.00
05600295298
4629930004504081
EDUARDO MIGUEL EVANGELISTA CRUZ
$3,420.00
01400135289
4629920172360499
EDUARDO MONTERO ENCARNACION
$3,420.00
00100416692
4629830301732395
EDUARDO MORALES
$3,420.00
06800363449
4629920172326987
EDUARDO NIVAR VIZCAINO
$3,420.00
05600622186
4629913327371016
EDUARDO NU¥EZ GARCIA
$3,420.00
00104151998
4629830301734193
EDUARDO PAULINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
76
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102565900
4629830301735521
EDUARDO PICHARDO HERNANDEZ
$3,420.00
00103430104
4629830301735810
EDUARDO POLANCO LANTIGUA
$3,420.00
04600077608
4629830301714500
EDUARDO RAFAEL RODRIGUEZ DOMINGUEZ
$3,420.00
03101631111
4629930004478369
EDUARDO RAMON LANTIGUA LANTIGUA
$3,420.00
01200411344
4629930004470341
EDUARDO ROSARIO BIDO
$3,420.00
03102654997
4629930004483229
EDUARDO SALVADOR DE LA ROSA TEJADA
$3,420.00
00109146811
4629830301738962
EDUARDO SANCHEZ
$3,420.00
09100019489
4629914399501019
EDUARDO SANCHEZ SERRATA
$3,420.00
07300061996
4629920008104947
EDUARDO TAVAREZ GUZMAN
$3,420.00
00106851165
4629913332672010
EDUARDO VALOY SALDA¥A
$3,420.00
00104153762
4629830301742147
EDUARDO VARGAS MENDEZ
$3,420.00
03102985003
4629930004363702
EDUARDO VENTURA NU¥EZ
$3,420.00
01100241320
4629920010607218
EDUARDO ZARZUELA ZABALA
$3,420.00
06400031404
4629930004508744
EDUART VILLA JORGE
$3,420.00
06800238799
4629914430061015
EDUBIJE DE JESUS
$3,420.00
22300040783
4629914401131011
EDUIN ALEXI FELIZ OGANDO
$3,420.00
00115224362
4629830301719343
EDUIN IRALGUI BONILLA FILPO
$3,420.00
03104059005
4629930004489820
EDUIN PASCUAL CABRERA SANTANA
$3,420.00
09300125839
4629920172601330
EDUVIGES ANDUJAR REYNOSO
$3,420.00
00109988071
4629914365041016
EDUVIGES BAUTISTA MU¥OZ
$3,420.00
05600008360
4629930004503026
EDUVIGIO TAVARES PERALTA
$3,420.00
00107410037
4629830301716604
EDUVIGIS ABAD DE LOS SANTOS
$3,420.00
03104030972
4629930004025418
EDUVIGIS MARTINEZ ACEVEDO
$3,420.00
04900144983
4629930004500733
EDUVIGIS RIVERAS VELASQUEZ
$3,420.00
00500063334
4629830301746064
EDUVIRGEN DE LOS SANTOS
$3,420.00
03600431294
4629930004497500
EDWARD ADOLFO AGUILERA VIVAS
$3,420.00
03103471318
4629930004487584
EDWARD ALEXANDER TORRES BATISTA
$3,420.00
40220470435
4629930004362985
EDWARD DE JESUS ARACENA PE¥A
$3,420.00
00111391017
4629914367301012
EDWARD DE LA ROSA REYES
$3,420.00
03700048014
4629920008125223
EDWARD DIAZ REINOSO
$3,420.00
00103461760
4629913617611014
EDWARD EUGENIO RODRIGUEZ TEJEDA
$3,420.00
00114436371
4629914395431013
EDWARD HERNANDEZ HEREDIA
$3,420.00
00117022608
4629914399351019
EDWARD MARTIN ROSARIO DIAZ
$3,420.00
00113753479
4629830301730571
EDWARD MATA CABRERA
$3,420.00
03200246852
4629930003307668
EDWARD NICOLAS PICHARDO SANTOS
$3,420.00
03104496140
4629930004491586
EDWARD RAFAEL ESPINAL ESPINAL
$3,420.00
00111575189
4629914398961016
EDWARD RODRIGUEZ ALMONTE
$3,420.00
00115282915
4629830301738970
EDWARD SANCHEZ EUSEBIO
$3,420.00
00116379488
4629830301740786
EDWARD TAVERAS LOZANO
$3,420.00
05000368240
4629930004501954
EDWARD YOHANNY ROSADO HERRERA
$3,420.00
00100198670
4629914366301013
EDWIN ADONIS DAGOBERTO COLOME VELAZQUEZ
$3,420.00
00108214834
4629914429271013
EDWIN ANTONIO CORREA FERREIRA
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
77
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104544550
4629930004363371
EDWIN ANTONIO GUZMAN DIAZ
$3,420.00
03103760496
4629930004488640
EDWIN BIENVENIDO TAVAREZ ESPINAL
$3,420.00
00105477624
4629914366381015
EDWIN CONTRERAS SANCHEZ
$3,420.00
03104237221
4629930003545978
EDWIN CRUZ PEREZ
$3,420.00
03104286814
4629930003554889
EDWIN DANIEL CRUZ VASQUEZ
$3,420.00
00117516393
4629914429161016
EDWIN DANILO ADAMES CORPORAN
$3,420.00
03104132349
4629930004490166
EDWIN DE JESUS COLLADO MARTES
$3,420.00
03104834878
4629930004409059
EDWIN DOMINGO VALDEZ MARTINEZ
$3,420.00
00112738604
4629830301724566
EDWIN ENRIQUE FELIX DURAN
$3,420.00
03104130723
4629930004490158
EDWIN EVARISTO TORRES PERALTA
$3,420.00
00112906649
4629913627181016
EDWIN FELIPE CUEVAS BATISTA
$3,420.00
03104326644
4629930004490836
EDWIN FRANCISCO TAVERAS COLON
$3,420.00
00102749124
4629830301725951
EDWIN GARCIA REYES
$3,420.00
00110143997
4629914387581015
EDWIN JOSE GARCIA
$3,420.00
03104833771
4629930004492790
EDWIN JOSE RAMIREZ VARGAS
$3,420.00
03104928845
4629930004362159
EDWIN JOSE SIME
$3,420.00
00103209938
4629830301717560
EDWIN JOSUE ALMONTE HENRIQUEZ
$3,420.00
05300356572
4629930004502580
EDWIN MANUEL CASTILLO DE LA ROSA
$3,420.00
00117581470
4629830301795335
EDWIN MENDEZ BATISTA
$3,420.00
04900490733
4629930004501483
EDWIN PERALTA MU¥OZ
$3,420.00
04700734124
4629913580521018
EDWIN PILAR SILVA
$3,420.00
03103999904
4629930004489622
EDWIN RAFAEL DURAN
$3,420.00
05601210148
4629930004507233
EDWIN RAFAEL HERNANDEZ JEREZ
$3,420.00
00113328066
4629830301729383
EDWIN RAMON LOPEZ PE¥A
$3,420.00
03105090348
4629930004359767
EDWIN ROBERTO GOMEZ SUERO
$3,420.00
05400739180
4629920008109326
EDWIN SALOMON GARCIA PEREZ
$3,420.00
03105227718
4629930004493780
EDWIN SANDOVAL BETANCES
$3,420.00
03102739947
4629930004483765
EDWIN SEGURA COLLADO
$3,420.00
03105238871
4629930004493814
EDWIN VALENTIN POLANCO
$3,420.00
03600219095
4629930004496833
EDY ALBERTO DURAN
$3,420.00
02000075404
4629914401401018
EDY JOSE SANTANA
$3,420.00
09500040416
4629930004510617
EDY RAFAEL LOPEZ
$3,420.00
00100521459
4629914376611013
EDY ROSADO
$3,420.00
03500034222
4629930004495595
EFRAIN ANTONIO LORA ADAMES
$3,420.00
03102973637
4629930004484987
EFRAIN ANTONIO RIVAS
$3,420.00
00104285390
4629830301737311
EFRAIN AUGUSTO RODRIGUEZ RODRIGUEZ
$3,420.00
07300043101
4629920008103329
EFRAIN DE JESUS VALERIO JAQUEZ
$3,420.00
00110778693
4629830301723071
EFRAIN DEL CARMEN LANGOMAS
$3,420.00
00107943334
4629914378331016
EFRAIN EUGENIO TERRERO CARVAJAL
$3,420.00
03700588977
4629920010988840
EFRAIN GOMEZ SANTOS
$3,420.00
00110246212
4629914397982013
EFRAIN PAULA BELTRAN
$3,420.00
00104138185
4629914029881013
EFRAIN REYNOSO SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
78
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103866418
4629930004489119
EINAN MARIA JORGE PAYERO
$3,420.00
00111284998
4629914364231014
ELADIO ALCANTARA OGANDO
$3,420.00
03100340045
4629930004472230
ELADIO ANTONIO FERMIN NU¥EZ
$3,420.00
00108164062
4629830301724848
ELADIO ANTONIO FERMIN PUELLO
$3,420.00
00108599663
4629830301724921
ELADIO ANTONIO FERNANDEZ ALMANZAR
$3,420.00
05401016182
4629920008444368
ELADIO ANTONIO GUZMAN PAULINO
$3,420.00
03100036445
4629930004360955
ELADIO ANTONIO NU¥EZ ABREU
$3,420.00
03101349276
4629930004476884
ELADIO ANTONIO PE¥A VENTURA
$3,420.00
03600362895
4629930004357639
ELADIO ANTONIO RODRIGUEZ TAVERAS
$3,420.00
04000017923
4629920008445084
ELADIO BAQUERO SANTOS
$3,420.00
00105060016
4629913990251016
ELADIO BERBERE DE JESUS
$3,420.00
00100113885
4629913524812010
ELADIO CESPEDES
$3,420.00
03102686205
4629930004483419
ELADIO DAVID NU¥EZ CRUZ
$3,420.00
03101400434
4629914509460015
ELADIO DE JESUS FRANCO MARTINEZ
$3,420.00
03101457723
4629930004477353
ELADIO DE JESUS URE¥A SANCHEZ
$3,420.00
00103448767
4629830301715267
ELADIO DE LA CRUZ
$3,420.00
03100116122
4629930004408069
ELADIO DE LA CRUZ
$3,420.00
00104696364
4629914368852013
ELADIO FERNANDEZ BATISTA
$3,420.00
05400812516
4629920008115265
ELADIO MAGDALENO REYES PERALTA
$3,420.00
03103169532
4629930004486123
ELADIO MARTIN ESPINAL GONZALEZ
$3,420.00
00103073300
4629914807540013
ELADIO MARTINEZ MARTE
$3,420.00
03102452210
4629930004356003
ELADIO MAXIMINIO GOMEZ DELGADILLO
$3,420.00
00103369104
4629830301733807
ELADIO OZORIA RODRIGUEZ
$3,420.00
00102952561
4629830301735018
ELADIO PEREZ
$3,420.00
04900078587
4629930004500568
ELADIO POLANCO DUARTE
$3,420.00
00105966311
4629914729260013
ELADIO RINCON
$3,420.00
00105996730
4629914380121017
ELADIO ROBLES
$3,420.00
00111731659
4629913329841016
ELADIO RODRIGUEZ MORA
$3,420.00
07300119976
4629930004509130
ELADIO RODRIGUEZ RODRIGUEZ
$3,420.00
00104418157
4629914377111013
ELADIO SANCHEZ ENCARNACION
$3,420.00
00105225825
4629914399801013
ELADIO SARANTE SIERRA
$3,420.00
00109275693
4629830301723733
ELADIO SIMEON DURAN MARTINEZ
$3,420.00
03101479289
4629930004477502
ELADIO SIMEON TORRES TORRES
$3,420.00
00113379747
4629914730162018
ELADIO ULLOA FIGUEROA
$3,420.00
00103775391
4629830301741818
ELADIO VALDEZ SANTOS
$3,420.00
03100559909
4629930004473162
ELADIO VALERIO HERNANDEZ
$3,420.00
00104259445
4629830301742345
ELADIO VASQUEZ FLORES
$3,420.00
03104781491
4629930004492667
ELADIO VELOZ ARACENA
$3,420.00
03600056984
4629930004496387
ELADIO YAMI FAJARDO CRUZ
$3,420.00
03900018742
4629920008131288
ELADISLAO HIRALDO LAGUAL
$3,420.00
00113404248
4629914427901017
ELAUTERIA DE LA CRUZ MENDOZA
$3,420.00
00101597060
4629913417381016
ELAUTERIO CARMONA CARCANO
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
79
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104962162
4629914728890018
ELBA LIBIA CRUZ
$3,420.00
03500210012
4629930004496296
ELBIN DE JESUS ALMONTE ALMONTE
$3,420.00
03800032702
4629920010638627
ELBIN JUNIOR CABRERA
$3,420.00
03104228345
4629930004362134
ELBIN RAFAEL SEPULVEDA FERNANDEZ
$3,420.00
06000168903
4629930004357852
ELBIS FERNANDEZ PE¥A
$3,420.00
01000847390
4629913002611017
ELBIS HEREDIA GERONIMO
$3,420.00
08600044492
4629930004509247
ELBY ODALIS ALMONTE METZ
$3,420.00
00106335946
4629914823690016
ELCIRO MORENO D LOS SANTOS
$3,420.00
03100727332
4629930004361532
ELDO ANTONIO QUINTANA PE¥A
$3,420.00
00102589637
4629830301717842
ELENA ANTIGUA ANTIGUA
$3,420.00
00106991672
4629914384281015
ELENA NUESI TAVAREZ
$3,420.00
00500099056
4629914386821016
ELENO CANDELARIO
$3,420.00
00108026444
4629914377681015
ELEODORO DE LOS SANTOS Y DE LOS SANTOS
$3,420.00
00101801322
4629830301739499
ELEODORO SANTOS PEREZ
$3,420.00
00108054008
4629914365701015
ELEUTERIO CALZADO CHEFE
$3,420.00
00101953172
4629914381501019
ELEUTERIO CORDERO
$3,420.00
03500105949
4629930004495751
ELEUTERIO DE JESUS AYBAR VIVAS
$3,420.00
04200035873
4629930004497849
ELEUTERIO DE JESUS DURAN DURAN
$3,420.00
03100699176
4629930004473808
ELEUTERIO DE LEON
$3,420.00
00102834207
4629830301737329
ELEUTERIO ENRIQUE RODRIGUEZ
$3,420.00
00103348405
4629830301736727
ELEUTERIO REYES FERRERA
$3,420.00
00106030976
4629914380131016
ELEUTERIO ROSARIO SANTANA
$3,420.00
01100064151
4629914048631019
ELIAS ADAMES GARCIA
$3,420.00
00106570807
4629914730190019
ELIAS AGUSTIN ESPIRITU MONTERO
$3,420.00
00112187935
4629914424281017
ELIAS AMPARO LINARES
$3,420.00
03104098102
4629830301714054
ELIAS ANTONIO DIAZ GARCIA
$3,420.00
00103680757
4629914365571012
ELIAS CACERES CARPIO
$3,420.00
22500131531
4629913414231016
ELIAS CHALAS DE LA CRUZ
$3,420.00
00108606450
4629830301723873
ELIAS ELZA
$3,420.00
00112717418
4629830301723980
ELIAS ENCARNACION MONTERO
$3,420.00
05800184250
4629930004508348
ELIAS ESPINAL RIVERA
$3,420.00
03102060245
4629930004359551
ELIAS FRANCAISE
$3,420.00
00107649048
4629914382461015
ELIAS GARCIA MOSCOSO
$3,420.00
00116667981
4629914426351016
ELIAS JOSE QUEZADA COLON
$3,420.00
03103533455
4629930004487790
ELIAS MARTINEZ MATOS
$3,420.00
00104803622
4629914431821011
ELIAS NICOLAS RODRIGUEZ
$3,420.00
00111469680
4629913295602012
ELIAS ORTIZ SIERRA
$3,420.00
00109638064
4629830301733864
ELIAS PANIAGUA CORDERO
$3,420.00
00106331341
4629914823700013
ELIAS PUENTES PEREZ
$3,420.00
03103141549
4629930004485950
ELIAS RODRIGUEZ
$3,420.00
03102773540
4629930004483898
ELIAS SAMUEL ALMONTE RODRIGUEZ
$3,420.00
05601299091
4629930004507472
ELIAS TAVERAS SANTIAGO
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
80
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
11000032133
4629920172353239
ELIAS UBRI DIAZ
$3,420.00
00200815132
4629920172383434
ELIDIO SANCHEZ VALDEZ
$3,420.00
00104226584
4629830301725969
ELIDO ANTONIO GARCIA CEBALLOS
$3,420.00
05600820400
4629930004505872
ELIDO DE JESUS ALVARADO
$3,420.00
00105219547
4629914426461013
ELIDO REYNOSO
$3,420.00
00107788721
4629830301742519
ELIDO VELOZ RAMIREZ
$3,420.00
00106888027
4629914380951017
ELIDONIO BAUTISTA PE¥A
$3,420.00
00109963207
4629914368702010
ELIESER FELIZ MATOS
$3,420.00
00112307566
4629830301738988
ELIEZER ALTAGRACIA SANCHEZ
$3,420.00
00101894053
4629914386861012
ELIEZER CASILLA LUCIANO
$3,420.00
00111590766
4629830301738806
ELIEZER FRANCISCO SALDA¥A DE LA CRUZ
$3,420.00
00113318471
4629914394831015
ELIEZER GARCIA GONZALEZ
$3,420.00
00113836415
4629830301731611
ELIEZER MERCEDES REYNOSO
$3,420.00
03104227487
4629930004490489
ELIEZER RAFAEL ALMONTE MARTINEZ
$3,420.00
07600014273
4629914362791019
ELIEZER REYES COLDERO
$3,420.00
00106200462
4629914391331019
ELIGIO ABAD DE JESUS
$3,420.00
00106970940
4629830301725571
ELIGIO ANTONIO FRIAS GONZALEZ
$3,420.00
00104283320
4629830301727098
ELIGIO ANTONIO GRULLON CASTRO
$3,420.00
03100835556
4629930004474574
ELIGIO ANTONIO GRULLON MOREL
$3,420.00
00111841441
4629930004470085
ELIGIO ANTONIO ORTEGA ROBLES
$3,420.00
09400023454
4629930004510039
ELIGIO ANULFO PE¥A GERALDINO
$3,420.00
03101634586
4629930004478393
ELIGIO ARTURO CORREA CORREA
$3,420.00
00110099041
4629914370461019
ELIGIO CRISTOBAL HERNANDEZ
$3,420.00
03100865090
4629930003501922
ELIGIO DE JESUS ALMONTE ESTEVEZ
$3,420.00
03500131903
4629930004414547
ELIGIO DE JESUS AYBAR PE¥A
$3,420.00
01100143906
4629914730240012
ELIGIO ESPINOSA MERAN
$3,420.00
00102500626
4629913296982017
ELIGIO ESTEBAN CORDERO
$3,420.00
03101315004
4629930004476728
ELIGIO ESTEBAN PARRA MARTINEZ
$3,420.00
01200700373
4629914166601018
ELIGIO GERALDO BELTRE
$3,420.00
00111801833
4629914395571016
ELIGIO HERRERA VALERIO
$3,420.00
00104051388
4629830301728377
ELIGIO JAQUEZ JAQUEZ
$3,420.00
00100847334
4629914381781017
ELIGIO MANUEL DE LA ROSA
$3,420.00
03101221723
4629930004476298
ELIGIO MORENO ALCANTARA
$3,420.00
00102120847
4629830301733435
ELIGIO OGANDO
$3,420.00
00300128485
4629920172568521
ELIGIO SALVADOR ROSADO SANTANA
$3,420.00
00108829979
4629914093281017
ELIGIO SANTANA SORRILLA
$3,420.00
00104873153
4629930004469855
ELIGIO VALENTIN SERRATY PEREZ
$3,420.00
00300959251
4629920172323182
ELINSON ALEJANDRO PEREZ CASTILLO
$3,420.00
03300130493
4629914432601016
ELIO ESIDEN GUTIERREZ CORNIEL
$3,420.00
03102539453
4629930004482809
ELIO RHADAMES CORREA
$3,420.00
00114321672
4629914729080015
ELIO YEAN MARCELINO
$3,420.00
00108663170
4629914387491017
ELIOT VICTOR FELIZ REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:07
Generado por: Dennis Vidal
81
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
22400370924
4629914384481011
ELIPHETE PAUL
$3,420.00
00100546167
4629914363181012
ELIS ALBERT FELIZ RAMON
$3,420.00
00107233595
4629830301726611
ELIS EUGENIO GOMEZ RAMOS
$3,420.00
00106194343
4629914430711015
ELISANDRO RAFAEL CARMONA
$3,420.00
11000037777
4629914381531016
ELISANGEL CORPORAN SOLIS
$3,420.00
00109977397
4629914366141013
ELISEO CESPEDES
$3,420.00
00113878151
4629914368711011
ELISEO FELIZ
$3,420.00
03104744911
4629930004492543
ELISEO FERMIN NUEZ RODRIGUEZ
$3,420.00
00104079249
4629914374371016
ELISEO PEREZ
$3,420.00
01100249638
4629920172612113
ELIXANDRO PEREZ ALCANTARA
$3,420.00
03600370922
4629930004362886
ELIZANDY ANTONIO ESPINAL ESPINAL
$3,420.00
01400132336
4629920172560304
ELIZARDO ENCARNACION MONTERO
$3,420.00
03101140634
4629930004475951
ELKIS NOCOLAS CRUZ SALAS
$3,420.00
00116951716
4629830301717115
ELPIDIO ADAMES
$3,420.00
00101786374
4629830301718485
ELPIDIO BAEZ
$3,420.00
00108977117
4629830301723741
ELPIDIO BOLIVAR DURAN PEREZ
$3,420.00
03101299299
4629930004476637
ELPIDIO FIDENCIO REYES AMARO
$3,420.00
00104936034
4629914369431015
ELPIDIO GARCIA POLANCO
$3,420.00
00102718020
4629830301733443
ELPIDIO OGANDO
$3,420.00
00106022486
4629913725511015
ELPIDIO ROJAS CASTILLO
$3,420.00
00106091473
4629914322081014
ELPIDIO RUIZ CAMPUSANO
$3,420.00
00107261893
4629914428871011
ELPIDIO SANTOS FRIAS
$3,420.00
00108616061
4629830301740364
ELPIDIO SOSA MEJIA
$3,420.00
00114447634
4629914428991017
ELPIDIO VALERIO ALMARANTE
$3,420.00
00101715498
4629830301742832
ELPIDIO VILLEGA MERAN
$3,420.00
00106356835
4629914430731013
ELSA ARGENTINA CASTILLO VICTORIANO
$3,420.00
05600406929
4629930004504420
ELVI ANTONIO PAYANO VARGAS
$3,420.00
05600071269
4629930004503265
ELVI HAIRO LIZARDO CRUZ
$3,420.00
00104913066
4629914373811012
ELVI JESUS PAREDES ESPINO
$3,420.00
03100825011
4629930004474491
ELVI JOSE ALMONTE PE¥A
$3,420.00
03200293383
4629930004495140
ELVI JOSE QUEZADA
$3,420.00
03103931956
4629930004363363
ELVIN ANTONIO LEBRON COLLADO
$3,420.00
00400193447
4629914364151014
ELVIN DARIO AGRAMONTE MONTA¥O
$3,420.00
03103354936
4629930004363330
ELVIN DE JESUS CORONADO ROSARIO
$3,420.00
40223890944
4629930004408309
ELVIN DOMINGO SUERO ESTEVEZ
$3,420.00
00112006044
4629914393762013
ELVIN FRANKLIN DE OLEO
$3,420.00
01100313715
4629920172328967
ELVIN LORENZO ESPINOSA
$3,420.00
03103235614
4629930004361565
ELVIN MANUEL RAMOS DIAZ
$3,420.00
03600402683
4629930004497484
ELVIN MERCEDES HERNANDEZ AGUILERA
$3,420.00
03104750363
4629930004492576
ELVIN MIGUEL ORTEGA RODRIGUEZ
$3,420.00
05800058389
4629930004508215
ELVIN MIGUEL SANTOS PE¥A
$3,420.00
03104351386
4629930004361375
ELVIN RAFAEL PERALTA RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
82
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110449493
4629914399721013
ELVIN RAFAEL SANTIAGO MARIA
$3,420.00
05400403878
4629920008134761
ELVIN RAMON OVALLES ACOSTA
$3,420.00
00112816517
4629914398971015
ELVIN SANTIAGO RODRIGUEZ ARIAS
$3,420.00
03102803701
4629930004484045
ELVIN SARANTE MORA
$3,420.00
05601332090
4629930004398864
ELVIN SURIEL BAEZ
$3,420.00
06800109230
4629920172327175
ELVIO ANTONIO RODRIGUEZ LORA
$3,420.00
03600131662
4629930004496528
ELVIO DE JESUS CASTRO RODRIGUEZ
$3,420.00
00112362041
4629914396881018
ELVIO DOMINGO MENDEZ GARCIA
$3,420.00
03102613118
4629930004483120
ELVIS AGUSTIN BERNABE TAVAREZ
$3,420.00
00111952826
4629830301724616
ELVIS ALEJANDRO FELIZ CASTILLO
$3,420.00
00110399615
4629914389951018
ELVIS ALEXANDRI DE LA CRUZ ARNAUD
$3,420.00
03105236891
4629930004604113
ELVIS ANDRES MORAN DE LOS ANGELES
$3,420.00
03103884825
4629930004489200
ELVIS ANTONIO NU¥EZ QUIROZ
$3,420.00
00116431248
4629914321521010
ELVIS ANTONIO PERALTA ALCANTARA
$3,420.00
03104644756
4629930004492261
ELVIS ANTONIO QUINTANA MU¥OZ
$3,420.00
03104532498
4629930004491735
ELVIS ANTONIO VARGAS FERNANDEZ
$3,420.00
03101511891
4629930004477627
ELVIS ARIEL ALIFF REYES
$3,420.00
03102251240
4629930004481496
ELVIS DE JESUS BONILLA GUILLEN
$3,420.00
00112970629
4629830301724301
ELVIS DE JESUS ESTEVEZ ESTEVEZ
$3,420.00
04700917802
4629930004499373
ELVIS DE JESUS FABIAN ALEJANDRO
$3,420.00
04700318092
4629930004498748
ELVIS DE JESUS PE¥A GRULLON
$3,420.00
03102934761
4629930004408093
ELVIS DE LEON MARTINEZ
$3,420.00
07300010324
4629920008102420
ELVIS FAMILIA GOMEZ
$3,420.00
03103902981
4629930004489317
ELVIS JOSE SARANTE LIZ
$3,420.00
00109776492
4629830301724855
ELVIS MANUEL FERMIN BAUTISTA
$3,420.00
04600311247
4629830301714567
ELVIS MANUEL TINEO FERNANDEZ
$3,420.00
03103150995
4629920008125520
ELVIS MIGUEL ESTRELLA
$3,420.00
07200081938
4629930004509015
ELVIS MORANIO CASTRO RODRIGUEZ
$3,420.00
03102863499
4629930004484276
ELVIS NICOLAS FILPO PICHARDO
$3,420.00
00114158660
4629914382951015
ELVIS RAFAEL HIDALGO REYES
$3,420.00
03103395178
4629930004487212
ELVIS RAFAEL SOSA PEREZ
$3,420.00
40222434223
4629930004362647
ELVIS RAMON VASQUEZ GARCIA
$3,420.00
00101993632
4629830301795376
ELVIS SANTANA SANTOS
$3,420.00
03104097468
4629930004489960
ELVIS TOMAS MARTINEZ SALCE
$3,420.00
00116411232
4629830301718683
ELVYN DANIEL BATISTA OGANDO
$3,420.00
00111920807
4629830301795251
ELVYN GABRIEL CANELA
$3,420.00
00104901558
4629914371292017
ELVYS ANTONIO LAUREANO PAREDES
$3,420.00
03103973388
4629930004489523
ELVYS DE JESUS TAVERAS COLON
$3,420.00
03104509876
4629930004491636
ELVYS JOSE COLON PE¥A
$3,420.00
00111369278
4629914371971016
ELVYS MARTINEZ
$3,420.00
03104651231
4629930004492295
ELVYS RAFAEL GUTIERREZ MARTE
$3,420.00
03105220960
4629930004493764
ELY SAUL DIAZ PERALTA
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
83
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102316720
4629930004355914
EMENEGILDO ANTONIO MARTINEZ MAYOR
$3,420.00
06800161157
4629920172557557
EMENEGILDO SANTAMARIA DURAN
$3,420.00
00100796655
4629914377691014
EMERITO DE LOS SANTOS ENCARNACION
$3,420.00
03101337479
4629930004476835
EMERITO GIL
$3,420.00
03900020037
4629920008131700
EMERITO ROJAS NU¥EZ
$3,420.00
00109044131
4629830301724228
EMERSON ESPINOSA SEGURA
$3,420.00
03103877985
4629830301713999
EMERSON FELIPE BERMUDEZ CRUZ
$3,420.00
08200087107
4629920010328872
EMETERIO REYES VALLEJO
$3,420.00
00104769849
4629914376141011
EMETERIO RODRIGUEZ
$3,420.00
00106927031
4629914380451018
EMILIANO ADAMES ROSARIO
$3,420.00
03100946619
4629930003549616
EMILIANO ANTONIO SOSA HEREDIA
$3,420.00
00109702316
4629914389801015
EMILIANO BRITO CISNEROS
$3,420.00
03102612953
4629930004483112
EMILIANO DE JESUS REYES
$3,420.00
00107107872
4629914387351013
EMILIANO DURAN DE LA CRUZ
$3,420.00
00110580784
4629830301725977
EMILIANO GARCIA MARTE
$3,420.00
00107075459
4629913407661013
EMILIANO LOPEZ GARCIA
$3,420.00
00109906776
4629830302057693
EMILIANO MARIZAN LANTIGUA
$3,420.00
03104792480
4629930004492675
EMILIANO MINAYA RUBEN
$3,420.00
00118043538
4629830301732296
EMILIANO MORA PRESINAL
$3,420.00
00108955048
4629914373081012
EMILIANO MORENO SANTANA
$3,420.00
00115050940
4629830301734201
EMILIANO PAULINO FERNANDEZ
$3,420.00
00117372813
4629914399511018
EMILIANO SANCHEZ CLETO
$3,420.00
00106930464
4629914382561012
EMILIO ALFREDO GENAO PE¥A
$3,420.00
04900352222
4629930004501194
EMILIO ANTONIO DUARTE
$3,420.00
04200051847
4629930003543197
EMILIO ANTONIO ESPINAL PERALTA
$3,420.00
00106271448
4629914425191017
EMILIO ANTONIO GAUTTREAU DE LA CRUZ
$3,420.00
03100261316
4629930004471976
EMILIO ANTONIO GENAO
$3,420.00
00115395394
4629913652611010
EMILIO BAUTISTA POLANCO
$3,420.00
00103227237
4629830301719046
EMILIO BELTRE BUENO
$3,420.00
00102274958
4629914392041013
EMILIO BERIGUETE FULCAR
$3,420.00
00113364723
4629914392681016
EMILIO CARRION CAMPUSANO
$3,420.00
00108388778
4629914381431019
EMILIO CONCEPCION SANCHEZ
$3,420.00
00102131455
4629830301721406
EMILIO CORREA GARCIA
$3,420.00
00104644901
4629914371781019
EMILIO DE JESUS MARI¥EZ BAEZ
$3,420.00
03600121945
4629930004496494
EMILIO DE JESUS RODRIGUEZ TORRES
$3,420.00
00105837462
4629914729640016
EMILIO DE JESUS VARGAS LUGO
$3,420.00
00100836774
4629830301738327
EMILIO DEL ROSARIO ACOSTA
$3,420.00
00116996901
4629914730132011
EMILIO DEL ROSARIO MARTINEZ
$3,420.00
00109047241
4629914382971013
EMILIO HOLGUIN FRIAS
$3,420.00
03100702772
4629930004473832
EMILIO HORACIO FERNANDEZ RODRIGUEZ
$3,420.00
03104434679
4629930004491339
EMILIO JOSE RAMOS RODRIGUEZ
$3,420.00
12300099442
4629914067471016
EMILIO MARTE RAMOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
84
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01200001822
4629920011267962
EMILIO MATEO
$3,420.00
00106120900
4629914092051015
EMILIO MONTA¥O
$3,420.00
00111827697
4629914373271019
EMILIO NEPOMUSENO
$3,420.00
03100887847
4629930004474921
EMILIO NU¥EZ BAEZ
$3,420.00
02200220032
4629913894041018
EMILIO OCTAVIS BARTOLO
$3,420.00
03101040115
4629930004475670
EMILIO OSVALDO MARTINEZ
$3,420.00
00108411224
4629914432631013
EMILIO PEREZ RAMIREZ
$3,420.00
00106849078
4629914384831017
EMILIO POLANCO FLORENTINO
$3,420.00
00112422308
4629914432011018
EMILIO POLANCO MARTINEZ
$3,420.00
03103165845
4629930004362472
EMILIO RAFAEL URE¥A ANGELES
$3,420.00
05900018762
4629930004508504
EMILIO RODRIGUEZ MOREL
$3,420.00
03100240633
4629930004471836
EMILIO ROSA SANCHEZ
$3,420.00
00104418223
4629830301795186
EMILIO SANTANA MATEO
$3,420.00
00100367820
4629913329901018
EMILIO SOSA JIMENEZ
$3,420.00
00107623084
4629914378981018
EMILIO VARGAS
$3,420.00
00100852003
4629914401501015
EMILIO VILLA PEGUERO
$3,420.00
05601483026
4629930004398799
EMMANUEL ANTONIO MARTINEZ MARTINEZ
$3,420.00
03105188985
4629930004493731
EMMANUEL DE JESUS DIAZ RODRIGUEZ
$3,420.00
03103896191
4629930004489275
EMMANUEL DE JESUS MORAN AYALA
$3,420.00
00116740788
4629914429001014
EMMANUEL VALERIO PADILLA
$3,420.00
03100257793
4629930004471950
ENCARNACION MARTINEZ
$3,420.00
03900218920
4629920008130389
ENCARNACION SIRI GOMEZ
$3,420.00
40221643766
4629930004360328
ENDERSON JAVIER LOPEZ ESPINAL
$3,420.00
03105315059
4629930004493913
ENDHY MANUEL RODRIGUEZ RODRIGUEZ
$3,420.00
03105704559
4629930004358413
ENDRY NORIEL ALONZO DE LA ROSA
$3,420.00
40220451062
4629930004408267
ENDY ADOLFO PIMENTEL RODRIGUEZ
$3,420.00
03102823378
4629930004356151
ENEGILDO DE JESUS PE¥A TAVAREZ
$3,420.00
00102970662
4629830301739507
ENEMEGILDO SANTOS REYES
$3,420.00
00106151244
4629914392191016
ENEMENCIO BRAZOBAN
$3,420.00
00108694811
4629914386671015
ENEMENCIO DARIO BATISTA
$3,420.00
00102947041
4629914394181015
ENEMENCIO ESTEVEZ FA¥A
$3,420.00
00105630560
4629914425061012
ENEMENCIO FIGUEROA GARCIA
$3,420.00
00107044075
4629830301730258
ENEMENCIO MARTINEZ DE AZA
$3,420.00
04600042636
4629930004498219
ENEMENCIO NICOLAS PE¥A HOLGUIN
$3,420.00
00111011714
4629914399521017
ENEMENCIO SANCHEZ ALCANTARA
$3,420.00
00109617357
4629830301716612
ENERCIDO ABAD PEREZ
$3,420.00
03100717127
4629930004473931
ENERCIDO ANTONIO MARTINEZ PEREZ
$3,420.00
00103855482
4629830301739515
ENERCIDO SANTOS FIGUEREO
$3,420.00
00107300543
4629830301721158
ENERIO CONTRERAS DE LOS SANTOS
$3,420.00
00201378767
4629920172383186
ENERIO DEL ROSARIO
$3,420.00
03104029313
4629930004489697
ENERIO RAFAEL CRUZ HERNANDEZ
$3,420.00
00108952367
4629914384771015
ENERISTO PINALES
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
85
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111081915
4629830301606896
ENGEL ALEXIS PANIAGUA BAUTISTA
$3,420.00
22400421370
4629914383441016
ENICK MARTIAL
$3,420.00
01800637918
4629914508431017
ENMANUEL FELIZ SUAZO
$3,420.00
03104372002
4629930004491099
ENRI JOSE TAVERAS ABREU
$3,420.00
00106310030
4629914364091012
ENRIQUE ADON DE LEON
$3,420.00
03100122369
4629930004358496
ENRIQUE ANTONIO ARIAS
$3,420.00
00200784304
4629920172383343
ENRIQUE ANTONIO PEREZ PEGUERO
$3,420.00
03102606450
4629930004483088
ENRIQUE ANTONIO RODRIGUEZ CORONA
$3,420.00
00500081203
4629913303533019
ENRIQUE CANDELARIO DE LA CRUZ
$3,420.00
00107270589
4629914381321012
ENRIQUE CASTAING NOLASCO
$3,420.00
00105758650
4629914365921019
ENRIQUE CASTILLO
$3,420.00
05400327317
4629920008114847
ENRIQUE DE JESUS REINOSO HERNANDEZ
$3,420.00
00101360535
4629830301721521
ENRIQUE DE LA CRUZ DE LOS ANGELES
$3,420.00
00100934892
4629914381721013
ENRIQUE DE LA CRUZ MERCEDES
$3,420.00
00106295819
4629914376561010
ENRIQUE DE LA ROSA
$3,420.00
04900681778
4629830301725795
ENRIQUE GALVEZ AQUINO
$3,420.00
05400343942
4629920008109805
ENRIQUE GONZALEZ ARIAS
$3,420.00
03700488483
4629920008126064
ENRIQUE GONZALEZ GONZALEZ
$3,420.00
03100139785
4629930004355088
ENRIQUE ISAIAS PICHARDO ALCANTARA
$3,420.00
00800125577
4629830301744093
ENRIQUE LEDESMA CATALINO
$3,420.00
00108930801
4629914370691011
ENRIQUE MANUEL HILARIO
$3,420.00
00106103849
4629913327671019
ENRIQUE MARTINEZ JIMENEZ
$3,420.00
09300015451
4629920172324834
ENRIQUE MOTA MOJICA
$3,420.00
00112692827
4629914373651012
ENRIQUE ORTIZ
$3,420.00
10400080874
4629920172381792
ENRIQUE PACHECO GARABITOS
$3,420.00
00400178497
4629830301744655
ENRIQUE PIERRE LIRIANO
$3,420.00
00106764921
4629913835321016
ENRIQUE RAMIREZ
$3,420.00
01300288287
4629830301736511
ENRIQUE RAMOS PE¥A
$3,420.00
00108961756
4629914375871014
ENRIQUE RIVAS PE¥A
$3,420.00
00104330485
4629914398981014
ENRIQUE RODRIGUEZ GUZMAN
$3,420.00
04701062814
4629930004499670
ENRIQUE ROSARIO CORDERO
$3,420.00
05601137366
4629930004507019
ENRIQUE ROSARIO SURIEL
$3,420.00
00110555661
4629830301741826
ENRIQUE VALDEZ MARTE
$3,420.00
03103109918
4629930004713922
ENRIQUILLO TAMAYO CAMILO VASQUEZ
$3,420.00
04400152536
4629920008103626
ENRY SALVADOR NU¥EZ BELLO
$3,420.00
00114398308
4629914396571015
ENSON MARTINEZ
$3,420.00
03105038719
4629930004493400
ENYI RAFAEL ORTEGA MORA
$3,420.00
03102511296
4629930004482684
EPIFANIO ANTONIO FERNANDEZ FERNANDEZ
$3,420.00
00100094978
4629914365741011
EPIFANIO CANELA PLASENCIA
$3,420.00
03600123917
4629930004496502
EPIFANIO DE JESUS CABRAL ESTEVEZ
$3,420.00
03600223840
4629830301737337
EPIFANIO DE JESUS RODRIGUEZ ROSARIO
$3,420.00
00109204461
4629914324292015
EPIFANIO DE LA ROSA SEPULVEDA
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
86
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00200949824
4629920172589162
EPIFANIO GONZALEZ VALDEZ
$3,420.00
03100885536
4629930004474905
EPIFANIO JOSE CHECO
$3,420.00
03102979527
4629930004485034
EPIFANIO LUNA MARTINEZ
$3,420.00
00115392763
4629830301731868
EPIFANIO MIRAYE GONZALEZ
$3,420.00
00104245667
4629830301738996
EPIFANIO SANCHEZ
$3,420.00
00500274477
4629830301905215
EPIFANIO SUAZO JOSE
$3,420.00
00103751897
4629830301740901
EPIFANIO TAVERAS CORDERO
$3,420.00
00106075831
4629914400231010
EPIFANIO TAVERAS PEREZ
$3,420.00
06000052818
4629920008123004
EPIMOSE DUVAL FA¥A
$3,420.00
00100251040
4629920172666382
ERASMO ACOSTA
$3,420.00
03102996364
4629930004485133
ERASMO ADAMES PAEZ
$3,420.00
04700078654
4629930004498474
ERASMO ALBERTI PASCUAL FAMILIA
$3,420.00
03102862491
4629930004484268
ERASMO ALBERTO CHEVALIER POLANCO
$3,420.00
03102718479
4629930004483641
ERASMO ANTONIO CABRERA
$3,420.00
03102526500
4629930004482734
ERASMO ANTONIO CRUZ REYES
$3,420.00
03101572364
4629930004478088
ERASMO ANTONIO VASQUEZ REYES
$3,420.00
01000400059
4629913652531010
ERASMO BATISTA
$3,420.00
10900053124
4629920172577761
ERASMO FERRERAS HERNANDEZ
$3,420.00
00108207002
4629914730030017
ERASMO GARABITO MEDINA
$3,420.00
00109458398
4629914372181011
ERASMO MATEO MONTERO
$3,420.00
00106942840
4629914384981010
ERASMO RAMIREZ MERAN
$3,420.00
05600275191
4629930004503984
ERASMO RODRIGUEZ MERCADO
$3,420.00
00107114001
4629914389331013
ERASMO SILVERIO SALAS
$3,420.00
00114021769
4629914381391015
ERBITO CHEPER MOSCOSO
$3,420.00
00114050487
4629830301720341
ERCIDO CARO LOPEZ
$3,420.00
00101120087
4629914389371019
ERCILIO ANTONIO SOSA CACERES
$3,420.00
05500077747
4629930004502820
ERCILIO ANTONIO VASQUEZ SANTOS
$3,420.00
00108504432
4629914392071010
ERCILIO BERROA HERRERA
$3,420.00
00102181807
4629830301736529
ERCILIO RAMOS SOLIS
$3,420.00
03102851320
4629930004356177
ERCILIO RODRIGUEZ SANTOS
$3,420.00
04700797311
4629930004499167
ERCILIO ROSARIO ROSARIO
$3,420.00
03101404311
4629930004477189
ERCILIO SANTANA
$3,420.00
03103147561
4629930004356292
ERIBERTO RAFAEL TORRES COLLADO
$3,420.00
08200141540
4629914401471011
ERIBERTO VALERA PAREDES
$3,420.00
00115443210
4629914392521014
ERIC ESTEBAN CANELA MARTINEZ
$3,420.00
00118131721
4629830301736560
ERIC KEISY RAZON
$3,420.00
03103308791
4629930004486750
ERICK ALEXANDER TAVERAS PERALTA
$3,420.00
03103546705
4629930004487857
ERICK ARMANDO SEGURA
$3,420.00
03103812867
4629930004488921
ERICK BARTOLOME DIAZ FERMIN
$3,420.00
03105480051
4629930004361961
ERICK SANDY ROMERO ROSARIO
$3,420.00
03100752959
4629930004474079
ERICKSON ANDRES GARCIA TEJADA
$3,420.00
00106169857
4629914396501012
ERICKSON ANTONIO MARTELL REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
87
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03105226686
4629930004493772
ERICKSON DE JESUS PAULINO SANTOS
$3,420.00
00111529459
4629914429561017
ERIDANIA TERESA MOREL NU¥EZ DE SOLANO
$3,420.00
00111670790
4629914365121016
ERIDIO BELTRE ZABALA
$3,420.00
03104074533
4629930004358850
ERIK FERMIN CEPEDA PAULINO
$3,420.00
03700793478
4629920010638023
ERIMENDY ANTONIO MELENDEZ JIMENEZ
$3,420.00
09500135760
4629930004511003
ERINSON JOSE DE FRANK
$3,420.00
03104918879
4629930004359221
ERISANDER DOMINGUEZ VENTURA
$3,420.00
40220899054
4629930004359064
ERIWILIAMS DE LA CRUZ FLORENTINO
$3,420.00
00104451448
4629830301720523
ERLIN ALEXIS CASTILLO PEGUERO
$3,420.00
03100150279
4629930004471398
ERNESTA ORTEGA GIL
$3,420.00
00105708978
4629914364951017
ERNESTO BATISTA MERAN
$3,420.00
10400027909
4629920172584601
ERNESTO BAUTISTA
$3,420.00
00200512143
4629920172324396
ERNESTO BIENVENIDO SIERRA SIERRA
$3,420.00
00111020103
4629914381191019
ERNESTO CAMINERO
$3,420.00
00114136518
4629914392701012
ERNESTO CASTILLO GUILAMO
$3,420.00
00109226019
4629914424571011
ERNESTO CIRIACO
$3,420.00
00102971652
4629830301720929
ERNESTO CLEMENTE JEREZ
$3,420.00
00107888158
4629913932331017
ERNESTO CUELLO
$3,420.00
00101883270
4629830301721950
ERNESTO DAMASO
$3,420.00
03102455692
4629930004482460
ERNESTO DE LOS SANTOS SEGURA DE LA ROSA
$3,420.00
00105048128
4629914393801019
ERNESTO DEL CARMEN
$3,420.00
00116246604
4629914394481019
ERNESTO FERRER
$3,420.00
02400226243
4629830301743343
ERNESTO GUERRERO REYES
$3,420.00
00106189327
4629914395391019
ERNESTO HEREDIA
$3,420.00
05800109620
4629930004508298
ERNESTO HERNANDEZ NU¥EZ
$3,420.00
00107828253
4629914382941016
ERNESTO HERRERA LORENZO
$3,420.00
12300010589
4629930004511441
ERNESTO JIMENEZ
$3,420.00
00500064159
4629830301746106
ERNESTO JIMENEZ FRANCO
$3,420.00
00101936573
4629830301734219
ERNESTO JOSE PAULINO
$3,420.00
03101419889
4629930004477270
ERNESTO LUIS FELIZ ULLOA
$3,420.00
00106279243
4629914378461011
ERNESTO LUNA TORRES
$3,420.00
00109957316
4629830301729862
ERNESTO MANZUETA YEPEZ
$3,420.00
00114551484
4629830301715887
ERNESTO MARTINEZ
$3,420.00
00109840710
4629914396581014
ERNESTO MARTINEZ ENCARNACION
$3,420.00
00105079685
4629913277642010
ERNESTO MENDEZ GARCIA
$3,420.00
00107459406
4629914383861015
ERNESTO MERCEDES GOMES
$3,420.00
03102657941
4629930004483237
ERNESTO MIGUEL FRANCISCO
$3,420.00
05600572746
4629930004504933
ERNESTO PEREZ DE LEON
$3,420.00
00111980777
4629830301715598
ERNESTO PEREZ Y PEREZ
$3,420.00
00104494737
4629830301735653
ERNESTO PINALES BAEZ
$3,420.00
00108603465
4629830301737345
ERNESTO RODRIGUEZ
$3,420.00
00103907101
4629914772680018
ERNESTO RUIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
88
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107920027
4629914389121018
ERNESTO RUIZ JIMENEZ
$3,420.00
00100274125
4629830301739002
ERNESTO SANCHEZ MORILLO
$3,420.00
00104158605
4629830301740562
ERNESTO SUERO GUZMAN
$3,420.00
00108824483
4629914382231012
ERODITO FELIZ VILLANUEVA
$3,420.00
04900235302
4629930004713989
ERVIO ANTONIO SANTOS DISLA
$3,420.00
03200338295
4629930003542926
ESAMUEL JONAS DIAZ LOPEZ
$3,420.00
04900402316
4629930004501343
ESCOLASTICO ABREU PAYANO
$3,420.00
05600064215
4629930004503257
ESCOLASTICO CASTRO JOSE
$3,420.00
00500339254
4629830301745223
ESCOLASTICO DE LEON
$3,420.00
00101093649
4629914391001018
ESCOLASTICO ROSARIO PE¥A
$3,420.00
06800126663
4629920172379937
ESEQUIER BAUTISTA
$3,420.00
03105147809
4629930004360468
ESKIURIS MARTINEZ DIASA
$3,420.00
03104579325
4629930004491925
ESMELDY PI¥A AGUILERA
$3,420.00
00112478003
4629830301719202
ESMELYN BERNABE
$3,420.00
22500024132
4629914431711014
ESMELYN MATEO ENCARNACION
$3,420.00
00114205875
4629914381841019
ESMERALDA DE LOS SANTOS MORA
$3,420.00
10200075314
4629830301735026
ESMERALDO PEREZ CRUZ
$3,420.00
03104073071
4629930004489861
ESMERALDO TINEO RODRIGUEZ
$3,420.00
07800072261
4629914423251011
ESMERLIN PEREZ CUEVAS
$3,420.00
00117343939
4629914389581013
ESMIL NEFTALY VILLAR RAMOS
$3,420.00
00108700964
4629914388961018
ESPERANZA RODRIGUEZ
$3,420.00
00109883587
4629830301716620
ESPIFANIO ABAD HEREDIA
$3,420.00
00102207297
4629830301718691
ESPIFANIO BATISTA BATISTA
$3,420.00
04800231088
4629914396871019
ESPIFANIO MEJIA BATISTA
$3,420.00
03200390007
4629930004598828
ESPIMEDIBER ANTONI CASTILLO VEGA
$3,420.00
00102670486
4629830301738335
ESTANILAO ROSARIO
$3,420.00
00107640153
4629914428221019
ESTANISLAO ANTONIO INFANTE NU¥EZ
$3,420.00
02400136616
4629830301743327
ESTANISLAO FRIAS TORREZ
$3,420.00
00104234489
4629914374391014
ESTANISLAO PEREZ PICHARDO
$3,420.00
00109831339
4629830301724335
ESTANISLAO RAFAEL EVANGELISTA ENCARNACION
$3,420.00
05400716014
4629920011021153
ESTANISLAO RODRIGUEZ TEJADA
$3,420.00
05600198807
4629930004503596
ESTANISLAO TAVAREZ BRITO
$3,420.00
00101696425
4629914428961010
ESTANISLAO URE¥A CUEVAS
$3,420.00
00110197779
4629830301716844
ESTEBAN ACEVEDO PAREDES
$3,420.00
03100706666
4629930004473865
ESTEBAN ACOSTA
$3,420.00
00105794010
4629914377961011
ESTEBAN ARQUIMEDES SORIANO
$3,420.00
00104512207
4629830301718956
ESTEBAN BELLO
$3,420.00
00110102498
4629913599601017
ESTEBAN BRAND EVANGELISTA
$3,420.00
00500086178
4629830301746015
ESTEBAN CANDELARIO DE LA CRUZ
$3,420.00
13600095049
4629920008123483
ESTEBAN CESPEDES REYES
$3,420.00
00112417183
4629914381651012
ESTEBAN CUELLO
$3,420.00
00100151703
4629920172618417
ESTEBAN DAVID HERRERA HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
89
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00200187912
4629920172628242
ESTEBAN DE JESUS CORREA
$3,420.00
00106495013
4629913327551013
ESTEBAN DE JESUS DURAN LOPEZ
$3,420.00
03102345851
4629930004355930
ESTEBAN DE JESUS SURIEL BATISTA
$3,420.00
00105704274
4629830301723139
ESTEBAN DELGADO MORA
$3,420.00
10400076617
4629920172325278
ESTEBAN DIPRE
$3,420.00
10400127212
4629920172591077
ESTEBAN DIPRE CANELO
$3,420.00
00110304565
4629914368201013
ESTEBAN ENCARNACION ENCARNACION
$3,420.00
00100323427
4629830301715473
ESTEBAN ESPINOSA DE LOS SANTOS
$3,420.00
03100129984
4629930004471315
ESTEBAN GARCIA
$3,420.00
09300272656
4629920172557052
ESTEBAN GARCIA
$3,420.00
06800317452
4629914430151014
ESTEBAN GARCIA ARIAS
$3,420.00
00109301986
4629830301726496
ESTEBAN GERMOSEN SILVERIO
$3,420.00
00102496064
4629830301726835
ESTEBAN GONZALEZ DE LA CRUZ
$3,420.00
00112441159
4629914395341014
ESTEBAN HENRIQUEZ SALAS
$3,420.00
00105914378
4629914729850011
ESTEBAN HERRERA DE LA CRUZ
$3,420.00
40223526605
4629930004360963
ESTEBAN JOSE NU¥EZ MERCEDES
$3,420.00
05400559539
4629920008111124
ESTEBAN LANTIGUA BALDERA
$3,420.00
00109009845
4629830301741354
ESTEBAN MARINO TORRES MEDRANO
$3,420.00
00104249131
4629830301730266
ESTEBAN MARTINEZ COLON
$3,420.00
00109934299
4629830301732080
ESTEBAN MONTERO MENDEZ
$3,420.00
00103962734
4629830301732825
ESTEBAN MOTA
$3,420.00
00107184376
4629830301733203
ESTEBAN NU¥EZ RONDON
$3,420.00
00102474392
4629914374401011
ESTEBAN PEREZ
$3,420.00
03101803876
4629930004358868
ESTEBAN RAFAEL CEPEDA
$3,420.00
00104059183
4629830301715937
ESTEBAN TEJEDA DE LA ROSA
$3,420.00
01200219622
4629914378581016
ESTEBAN TURBI RAMIREZ
$3,420.00
01200557807
4629920010973065
ESTEBAN VALENZUELA SANCHEZ
$3,420.00
03100060742
4629930004470911
ESTEBAN VARGAS
$3,420.00
01200742961
4629920172332290
ESTEBAN VILASECA CALDERON
$3,420.00
05800119256
4629830301720135
ESTERLIN ANTONIO CAMPOS VARGAS
$3,420.00
07600175710
4629914415132013
ESTERLIN DE LEON MATEO
$3,420.00
03104709336
4629930004363389
ESTERVIN JOSE FLETE GARCIA
$3,420.00
03104413129
4629930004491255
ESTILVEN ALEJANDRO ALMONTE
$3,420.00
03103738310
4629930004488525
ESTIN DE JESUS BAEZ FERNANDEZ
$3,420.00
00103559019
4629830301734573
ESTINIO ANTONIO PEGUERO SANTANA
$3,420.00
13300005447
4629920008121149
ESTROILIN DE JESUS LIRIANO
$3,420.00
08200066879
4629920172325765
ETANILAO CORDERO ANDUJAL
$3,420.00
00105034169
4629914391882011
ETANISLAO BARET ROSA
$3,420.00
00108599077
4629914393631010
ETANISLAO DE LOS SANTOS ROMERO
$3,420.00
05600837792
4629930004505948
ETANISLAO ORTIZ ROJAS
$3,420.00
05400475835
4629830301725985
ETANISLAO PERFECTO GARCIA ROQUE
$3,420.00
01200610770
4629920172380497
ETANISLAO SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
90
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102701145
4629930004483518
ETENIO PE¥A DOMINGUEZ
$3,420.00
00109592048
4629830301724376
EUCEBIO FABIAN DE LEON
$3,420.00
00109256370
4629914729340013
EUCLIDE DE JESUS HERNANDEZ HERNANDEZ
$3,420.00
03600378719
4629930004362928
EUCLIDES ANTONIO QUEVEDO BONIFACIO
$3,420.00
07100159073
4629930004508959
EUCLIDES BATISTA OLIVARES
$3,420.00
03103219626
4629930004486420
EUCLIDES DE JESUS ALMONTE CRUZ
$3,420.00
00105008585
4629914320151017
EUCLIDES FAMILIA CONCEPCION
$3,420.00
00102066966
4629830301728096
EUCLIDES HERRERA POLANCO
$3,420.00
00114711369
4629914368332016
EUDI RAFAEL ESCOTTO REYNOSO
$3,420.00
03103107953
4629930004358348
EUDIS RAFAEL ALMONTE ALMONTE
$3,420.00
01200215836
4629914381441018
EUDY CONCEPCION DE LOS SANTOS
$3,420.00
03104707090
4629930004492444
EUDY DE JESUS SEVERINO PERALTA
$3,420.00
03900021969
4629920008130801
EUDY FRANCISCO DE DIOS HERNANDEZ
$3,420.00
01200871802
4629920172584569
EUDY MATEO ENCARNACION
$3,420.00
01300046537
4629830301730274
EUDY RAFAEL MARTINEZ PEGUERO
$3,420.00
00109064444
4629830301716984
EUFEMIO ANTONIO ACOSTA JOSE
$3,420.00
00109304287
4629913334471015
EUFEMIO ESTEVEZ ACOSTA
$3,420.00
03102211871
4629930004481306
EUFEMIO GARCIA
$3,420.00
04900218464
4629830301740570
EUFEMIO SUERO
$3,420.00
00106445265
4629913924941013
EUGENIO ALMONTE
$3,420.00
03100732522
4629930004474020
EUGENIO ALVAREZ POLANCO
$3,420.00
02200225189
4629830301795087
EUGENIO AMPARO GUZMAN ROMAN
$3,420.00
03103824326
4629930004488988
EUGENIO ANASTACIO ALMANZAR ESPINAL
$3,420.00
00101281848
4629830301718030
EUGENIO ARAUJO PEREYRA
$3,420.00
00106107741
4629914389781019
EUGENIO BAUTISTA
$3,420.00
03101302267
4629930004476645
EUGENIO CASIANO GOMEZ
$3,420.00
00104490602
4629830301721067
EUGENIO CONCEPCION
$3,420.00
00108598459
4629914366341019
EUGENIO CONCEPCION MARTE
$3,420.00
00105903520
4629914089451012
EUGENIO DE JESUS CLETO
$3,420.00
00103091542
4629830301723287
EUGENIO DIAZ
$3,420.00
03100434640
4629930004472636
EUGENIO DISHMEY TORIBIO
$3,420.00
00101437689
4629830301725381
EUGENIO FLORES Y BONILLA
$3,420.00
03500010776
4629930004362795
EUGENIO FRANCISCO GUILLEN
$3,420.00
05100108959
4629930004502036
EUGENIO FRANCISCO SANTANA VASQUEZ
$3,420.00
00109407262
4629830301725993
EUGENIO GARCIA BARET
$3,420.00
00200864379
4629920172622732
EUGENIO GUANTE DE LOS SANTOS
$3,420.00
00108956038
4629830301727254
EUGENIO GUILLEN
$3,420.00
00102964525
4629914371191011
EUGENIO JORGE CASTILLO
$3,420.00
00104256433
4629830301731728
EUGENIO MESA
$3,420.00
08200071804
4629920172325989
EUGENIO PE¥A
$3,420.00
05400148705
4629930004502606
EUGENIO PE¥A DE JESUS
$3,420.00
03100388523
4629930004472412
EUGENIO RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
91
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
12300014235
4629930004511466
EUGENIO SUARDI GARCIA
$3,420.00
03100114184
4629930004355070
EUGENIO TEJADA GONZALEZ
$3,420.00
00111265302
4629914400411018
EUGENIO TRINIDAD DE LOS SANTOS
$3,420.00
00105070833
4629914427441014
EUGENIO TURBI DIAZ
$3,420.00
00107752933
4629830301741529
EUGENIO UPIA CANDELARIO
$3,420.00
00111376810
4629914428611011
EUIN TOMAS PAREDES MARTINEZ
$3,420.00
00108299900
4629914424801012
EULALIO DE LEON BELLO
$3,420.00
00107006728
4629914383141012
EULALIO LANTIGUA MOREL
$3,420.00
00110930716
4629914383151011
EULALIO ROBERTO LANTIGUA VASQUEZ
$3,420.00
04700838867
4629930004499225
EULALIO VARGAS SURIEL
$3,420.00
03100500770
4629930004472909
EULOGIO ALMONTE REYES
$3,420.00
00109039339
4629914382392012
EULOGIO AMADO FRIAS CASTA¥O
$3,420.00
00105117071
4629913540921019
EULOGIO COLON POLANCO
$3,420.00
00102037470
4629914729490016
EULOGIO DE JESUS DE JESUS
$3,420.00
05400738570
4629920008109383
EULOGIO DE JESUS GARCIA RODRIGUEZ
$3,420.00
07300097610
4629920008102602
EULOGIO DE JESUS GOMEZ CESPEDES
$3,420.00
00109581561
4629914382791015
EULOGIO RAMIRO GUZMAN ALMANZAR
$3,420.00
00110683125
4629914383962011
EURI MONTERO MONTERO
$3,420.00
00108739806
4629913329591017
EURIBIADES FELIZ FELIZ
$3,420.00
00108631847
4629830301729607
EURIBIADES LORENZO TERRERO
$3,420.00
00105188262
4629914386301019
EURIDES BARDIVIO VOLQUEZ PEREZ
$3,420.00
00108624362
4629830301724624
EURIDES FELIZ
$3,420.00
00110707007
4629914382471014
EURIPIDES AGUSTIN GARCIA FERRERAS
$3,420.00
00109210559
4629914371851010
EURIPIDES JOAQUIN MARTE NICASIO
$3,420.00
01200690590
4629920172384465
EURY REYES BIDO
$3,420.00
00111376554
4629914378011014
EURYS SOTO PE¥A
$3,420.00
00108387655
4629914380331012
EUSEBIO ACOSTA FELIZ
$3,420.00
03103018739
4629930004485307
EUSEBIO ANTONIO RODRIGUEZ DOMINGUEZ
$3,420.00
03101357774
4629930004363215
EUSEBIO ANTONIO TEJADA GONZALES
$3,420.00
03102512252
4629930003545879
EUSEBIO CRUZ
$3,420.00
00102254703
4629830301722115
EUSEBIO DE JESUS NU¥EZ
$3,420.00
00106400666
4629914366641012
EUSEBIO DE LA CRUZ
$3,420.00
00110020302
4629914555380018
EUSEBIO DE LOS SANTOS NU¥EZ
$3,420.00
00109940973
4629830301729078
EUSEBIO LAURENCIO
$3,420.00
00106127376
4629914396591013
EUSEBIO MARTINEZ FERRAND
$3,420.00
07200091606
4629930004358249
EUSEBIO NOUEL PERALTA BATISTA
$3,420.00
05601260341
4629930004507365
EUSEBIO PAULINO GARCIA
$3,420.00
08800025572
4629920010637603
EUSEBIO PE¥A SANDOVAL
$3,420.00
00112409305
4629914374631013
EUSEBIO PI¥A SANCHEZ
$3,420.00
00107593253
4629830301736735
EUSEBIO REYES VARGAS
$3,420.00
00109842922
4629914228781014
EUSEBIO RINCON CUELLO
$3,420.00
00106165020
4629914432231012
EUSEBIO SANTAMARIA CORREA
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
92
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102729126
4629830301740588
EUSEBIO SUERO
$3,420.00
00102188455
4629830301740661
EUSEBIO SURIEL REYES
$3,420.00
05600692866
4629930004505328
EUSEBIO TAVERAS SANTIAGO
$3,420.00
03101693848
4629930004478922
EUSEBIO URE¥A URE¥A
$3,420.00
03100838295
4629930004474608
EUSEBIO VELOZ RAMIREZ
$3,420.00
00100644277
4629914369661017
EUSTACIA GARRIDO CALDERON
$3,420.00
00103501078
4629914557840019
EUSTACIO DIAZ
$3,420.00
03102373424
4629930004482072
EUSTAQUIO DEL CARMEN BURDIER
$3,420.00
00112117783
4629830301723295
EUSTAQUIO LEONARDO DIAZ HERNANDEZ
$3,420.00
00500301965
4629830301745561
EUSTAQUIO MORENO SEVERINO
$3,420.00
00105853162
4629914397951018
EUSTAQUIO PASCUAL BELEN
$3,420.00
00108778150
4629914390881014
EUSTAQUIO REYES
$3,420.00
03104535608
4629930004491750
EUSTAQUIO RUDY MARTINEZ URE¥A
$3,420.00
04900206089
4629930004500873
EUTIMIO HILARIO GUZMAN
$3,420.00
00111762670
4629914370841012
EUTIMIO JAVIER CABREJA
$3,420.00
03103657619
4629930004488350
EUXTACIO ROSARIO MARTINEZ
$3,420.00
00101318129
4629830301723899
EVANGELINO EMILIANO ARAUJO
$3,420.00
03900094602
4629920010988725
EVANGELISTA ALMONTE
$3,420.00
00105007611
4629914320041010
EVANGELISTA CAPELLAN SARANTE
$3,420.00
00106411325
4629914367711012
EVANGELISTA DECENA ALVAREZ
$3,420.00
00106198344
4629914233461016
EVANGELISTA DOLORES OLMO ANDUJAR
$3,420.00
03101925075
4629930004479938
EVANGELISTA GARCIA MARTE
$3,420.00
00106140676
4629914432711013
EVANGELISTA LA NIEVE BRAZOBAN
$3,420.00
00106146517
4629914394421015
EVANGELISTA LUCAS FERRAND NU¥EZ
$3,420.00
00103842969
4629914396341013
EVANGELISTA MANZANILLO MIESES
$3,420.00
00108987025
4629913417691018
EVANGELISTA RHADAMES BRITO MERCEDES
$3,420.00
00105441414
4629914377121012
EVANGELISTA SANCHEZ CASANOVA
$3,420.00
05400840376
4629920008114904
EVANGELISTO DEL CARMEN REINOSO RODRIGUEZ
$3,420.00
06800035898
4629920172377659
EVARISTO ARIAS
$3,420.00
05200053204
4629930004502226
EVARISTO BRITO SANTANA
$3,420.00
03700304318
4629920008124689
EVARISTO CAMACHO CID
$3,420.00
22300075474
4629914379831014
EVARISTO DE JESUS CALZADO
$3,420.00
03500070762
4629930004495678
EVARISTO DE JESUS RODRIGUEZ FERNANDEZ
$3,420.00
03101099293
4629930004475811
EVARISTO LUCIANO BETANCES CEPEDA
$3,420.00
00104070867
4629914397531018
EVARISTO NU¥EZ
$3,420.00
00112798855
4629830301827070
EVARISTO ZAMORA JAVIER
$3,420.00
03100842198
4629930004474624
EVELIO ANTONIO ESPINAL ESPINAL
$3,420.00
03500120807
4629930004359361
EVELIO ANTONIO ESTEVEZ ESTEVEZ
$3,420.00
00105072771
4629914369451013
EVELIO GARCIA
$3,420.00
00109966853
4629914384641010
EVELIO PEREZ PEREZ
$3,420.00
03104399765
4629930004360575
EVELYN ARGENTINA MATIAS HERNANDEZ
$3,420.00
00108947987
4629914391171019
EVERHET NICOLAS TORRES
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
93
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00800114209
4629830301744119
EVYS ANTONIO MANZANILLO SORIANO
$3,420.00
00115223976
4629830301723758
EWDIN JULIO DURAN VALDEZ
$3,420.00
04600155727
4629830301714484
EXMELI DE JESUS PERALTA
$3,420.00
03100885197
4629930004474897
EXPEDITO ANTONIO BATISTA JIMENEZ
$3,420.00
03500018183
4629930004495512
EXPEDITO DE JESUS HERNANDEZ NU¥EZ
$3,420.00
00107085730
4629914390771017
EXPEDITO PE¥A BATISTA
$3,420.00
08200207515
4629920172384051
EYKO MOTA BAEZ
$3,420.00
03104040807
4629930003545218
EZEQUIEL ALMONTE ADAMES
$3,420.00
03100915101
4629930004355401
EZEQUIEL DE JESUS ALMONTE ARIAS
$3,420.00
03103557348
4629930004487881
EZEQUIEL OSVALDO PAULINO FABIAN
$3,420.00
00106709215
4629914386021013
EZEQUIEL RAMON URE¥A CRUZ
$3,420.00
00105940662
4629914395811016
EZEQUIER ANTONIO JIMENEZ HERNANDEZ
$3,420.00
00110893906
4629830301718618
FABIAN BALBUENA DOMINGUEZ
$3,420.00
00102219292
4629830301728419
FABIAN JAVIER
$3,420.00
00108100298
4629914396601010
FABIAN MARTINEZ REYES
$3,420.00
00105632897
4629914426251018
FABIAN PEREZ RODRIGUEZ
$3,420.00
04400042877
4629914432131014
FABIAN RODRIGUEZ GARCIA
$3,420.00
00108954173
4629830301717255
FABIO ALCANTARA MONTERO
$3,420.00
03102719998
4629930004483658
FABIO ANDRES SANCHEZ GUTIERREZ
$3,420.00
00111031035
4629914386381011
FABIO ANTONIO ABREU ABREU
$3,420.00
03100787302
4629930004358355
FABIO ANTONIO ALMONTE
$3,420.00
08700012886
4629930004509320
FABIO ANTONIO BERNABE MORILLO
$3,420.00
00107323511
4629914394121011
FABIO ANTONIO ESPINAL CRISOSTOMO
$3,420.00
03102962002
4629930004484896
FABIO ANTONIO GOMEZ REYES
$3,420.00
00103758785
4629830301739523
FABIO ANTONIO SANTOS SUAREZ
$3,420.00
00105793939
4629913329891011
FABIO ANTONIO SEVERINO TAVERAS
$3,420.00
00103360723
4629830301742477
FABIO ANTONIO VAZQUEZ ALEMAN
$3,420.00
00103071064
4629830301719467
FABIO BRITO
$3,420.00
03103290312
4629930004486677
FABIO CLEMENTE SOLIS
$3,420.00
00110001005
4629914325751019
FABIO CRUZ JAVIER
$3,420.00
03103142208
4629930004485968
FABIO DE JESUS GARCIA
$3,420.00
03100030711
4629930003299816
FABIO DE JESUS PICHARDO MORA
$3,420.00
05200020401
4629930004502135
FABIO DEMETRIO GOMEZ CRUZ GOMEZ
$3,420.00
00104737648
4629914367851016
FABIO DIAZ
$3,420.00
00104491121
4629913821391015
FABIO ESTEVEZ
$3,420.00
04300027192
4629930004497864
FABIO FAMILIA ALCANTARA
$3,420.00
00102228129
4629914373391015
FABIO FANTINO NU¥EZ ALMANZAR
$3,420.00
00110012911
4629914369192013
FABIO FENES FLORES BIDO
$3,420.00
04900395155
4629930004501285
FABIO FRANCISCO RESTITUYO DIAZ
$3,420.00
00500284856
4629830301745389
FABIO GIRON FLORES
$3,420.00
05600663016
4629930004505237
FABIO JEREZ SUAREZ
$3,420.00
03102863820
4629930004484284
FABIO JOSE HERNANDEZ HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
94
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600791155
4629930004505773
FABIO LEANDRO ACOSTA REYES
$3,420.00
00108443151
4629830301729094
FABIO LEBRON
$3,420.00
03200233413
4629930004494994
FABIO MANUEL YNOA
$3,420.00
03600281004
4629930004497021
FABIO MARTIN COLLADO COLLADO
$3,420.00
00101098259
4629830301731801
FABIO MINAYA
$3,420.00
00101110310
4629830301732791
FABIO MORROBEL ALMONTE
$3,420.00
00106062193
4629914397421012
FABIO MU¥OZ SANTOS
$3,420.00
00105875009
4629914397811014
FABIO OVIEDO PEREZ
$3,420.00
03100842685
4629930004474665
FABIO RAFAEL GUTIERREZ GRULLON
$3,420.00
06800013861
4629913918111011
FABIO REYES DIAZ
$3,420.00
03100069347
4629930004470986
FABIO RHADAMES PEREZ SALCEDO
$3,420.00
04900213812
4629930004500907
FABIO SUERO GARCIA
$3,420.00
00800020141
4629830301743889
FACUNDO BRITO ANTIGUA
$3,420.00
00104315858
4629914233431019
FACUNDO EUGENIO MARTINEZ ALBERT I.
$3,420.00
00106115876
4629914390301013
FACUNDO GUILLEN DO¥E
$3,420.00
00106088826
4629914390531015
FACUNDO MARTE
$3,420.00
03100981327
4629930004475449
FANTINO DE JESUS ESPINAL GUTIERREZ
$3,420.00
00114527088
4629930004470200
FANUEL JEAN-PIERRE
$3,420.00
00111985974
4629913417431019
FATIMO ANTONIO SENA VICENTE
$3,420.00
00118055656
4629830301723170
FAUBLAS DESCLE
$3,420.00
00117377325
4629914396031010
FAUSTINO ALEXANDER LEON GUERRERO
$3,420.00
00114075955
4629914401151019
FAUSTINO ANTONIO FRIAS
$3,420.00
05600149396
4629930004503448
FAUSTINO ANTONIO MARTINEZ BATISTA
$3,420.00
05600765613
4629930004505625
FAUSTINO BEATO DE JESUS
$3,420.00
05800131525
4629914365501019
FAUSTINO CABRERA
$3,420.00
09000044595
4629914393371013
FAUSTINO DE LA CRUZ MOTA
$3,420.00
04600295887
4629830301108901
FAUSTINO FERNANDEZ RODRIGUEZ
$3,420.00
00200520807
4629920172573281
FAUSTINO FERRER
$3,420.00
00104150081
4629914394741016
FAUSTINO FRANCISCO LUNA
$3,420.00
00111796660
4629914369831016
FAUSTINO GOMEZ
$3,420.00
00111242483
4629914431352017
FAUSTINO GOMEZ VICENTE
$3,420.00
04700305131
4629930004498714
FAUSTINO JIMENEZ PAULINO
$3,420.00
00106500754
4629914389391017
FAUSTINO JOBITO SOTO PAYANO
$3,420.00
00114175888
4629913333971015
FAUSTINO MARTE
$3,420.00
00112904578
4629830301732874
FAUSTINO MOYA ROSARIO
$3,420.00
03104212653
4629930004490455
FAUSTINO NAJARONY ROMERO MARTINEZ
$3,420.00
00105915060
4629914397541017
FAUSTINO NU¥EZ VENTURA
$3,420.00
00103272829
4629830301734102
FAUSTINO PAULA GUILLEN
$3,420.00
03100258536
4629930004471968
FAUSTINO PERALTA PERALTA
$3,420.00
00108907643
4629914388681012
FAUSTINO PEREZ ALMONTE
$3,420.00
08700070108
4629930004509619
FAUSTINO RINCON JIMENEZ
$3,420.00
00104992524
4629914399831010
FAUSTINO SEGURA RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
95
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108355793
4629914432301013
FAUSTINO SENA PEREZ
$3,420.00
03102184169
4629930004362571
FAUSTINO VARGAS MEJIA
$3,420.00
09500022687
4629930004510559
FAUSTO AGRIPINO AMBROSIO PAYERO PE¥A
$3,420.00
00107002446
4629914325991011
FAUSTO ALVAREZ ALVAREZ
$3,420.00
03104686930
4629930004356987
FAUSTO ANDRES RAMOS BAEZ
$3,420.00
03101672446
4629930004361607
FAUSTO ANTONIO DE JESUS REYES RODRIGUEZ
$3,420.00
05400583430
4629930004502689
FAUSTO ANTONIO DE LOS ANGELES HERNANDEZ
$3,420.00
03100265713
4629930004592227
FAUSTO ANTONIO DIAZ SANCHEZ
$3,420.00
03102330846
4629930004481868
FAUSTO ANTONIO ESPINAL RODRIGUEZ
$3,420.00
03103190371
4629930004486214
FAUSTO ANTONIO GERMOSEN ACEVEDO
$3,420.00
03102304486
4629930004481710
FAUSTO ANTONIO GUTIERREZ
$3,420.00
03102133919
4629920008111488
FAUSTO ANTONIO LOPEZ RODRIGUEZ
$3,420.00
00500102959
4629830301745686
FAUSTO ANTONIO PAULINO
$3,420.00
00105894265
4629914398071014
FAUSTO ANTONIO PE¥A RODRIGUEZ
$3,420.00
03102581018
4629930004482981
FAUSTO ANTONIO PEREZ
$3,420.00
03600201903
4629930004496775
FAUSTO ANTONIO TAVARES TAVARES
$3,420.00
08600032646
4629914378291012
FAUSTO ANTONIO TEJADA LUCIANO
$3,420.00
00110235512
4629830301742055
FAUSTO ANTONIO VALERIO SALDIBAR
$3,420.00
03101960312
4629930004355765
FAUSTO ANTONIO VARGAS REYES
$3,420.00
03101591703
4629930004478138
FAUSTO ANTONIO VASQUEZ
$3,420.00
03102234279
4629930004481413
FAUSTO ANTONIO VIVAS TAVERAS
$3,420.00
05600586431
4629930004504982
FAUSTO BELLO CAMILO
$3,420.00
00104118161
4629830301729045
FAUSTO CANDIDO LAUREANO MARTE
$3,420.00
00105864094
4629914729950019
FAUSTO CANDITO VALDEZ
$3,420.00
00111991220
4629914369461012
FAUSTO CESAR GARCIA
$3,420.00
03400293365
4629914398991013
FAUSTO DARIO RODRIGUEZ
$3,420.00
03102144437
4629930004480993
FAUSTO DAVID SOLANO ALBRINCO
$3,420.00
00110734530
4629914805820011
FAUSTO DE JESUS GOMEZ DURAN
$3,420.00
03102792011
4629930004484003
FAUSTO DE JESUS GUTIERREZ RODRIGUEZ
$3,420.00
03500154459
4629930004496056
FAUSTO DE JESUS NU¥EZ RODRIGUEZ
$3,420.00
07300096273
4629920008105001
FAUSTO DE JESUS VALERIO FRANCO
$3,420.00
00110232774
4629830301722255
FAUSTO DE LA CRUZ GALAN
$3,420.00
07300033789
4629914430931019
FAUSTO DE LA ROSA DIAZ
$3,420.00
03101923781
4629930004479920
FAUSTO DE LA ROSA GARCIA
$3,420.00
00104357975
4629830301722990
FAUSTO DE PAULA MU¥OZ
$3,420.00
00100873637
4629913327311012
FAUSTO DOMINGUEZ
$3,420.00
03103199620
4629930004486271
FAUSTO EMILIO BAUTISTA
$3,420.00
00102737269
4629830301730282
FAUSTO EMILIO MARTINEZ RAMIREZ
$3,420.00
00104327077
4629830301606953
FAUSTO EMILIO TAVERAS MORA
$3,420.00
00104001797
4629830301728591
FAUSTO ENRIQUE JIMENEZ VALDEZ
$3,420.00
00104217252
4629830301735539
FAUSTO EVANGELISTA PICHARDO
$3,420.00
00111614624
4629914390461015
FAUSTO FELIX LEDESMA ARAUJO
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
96
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101183899
4629930004355450
FAUSTO FIDELIO POLANCO FLORES
$3,420.00
00115270456
4629914425091019
FAUSTO FRANCISCO FLORIAN SANCHEZ
$3,420.00
01200222238
4629920172332233
FAUSTO JIMENEZ DE LA CRUZ
$3,420.00
04100122144
4629930004604063
FAUSTO JOSE LOPEZ
$3,420.00
03101908139
4629930004479821
FAUSTO JOSE SOLER
$3,420.00
00104491964
4629914396221017
FAUSTO LORENZO DE LA ROSA
$3,420.00
00108635962
4629914386611011
FAUSTO MANUEL ASENCIO
$3,420.00
22300868506
4629914371861019
FAUSTO MARTE MENDEZ
$3,420.00
00103585154
4629830301732098
FAUSTO MONTERO FULCAR
$3,420.00
00104193123
4629914397291019
FAUSTO MORENO
$3,420.00
03103330126
4629930004486891
FAUSTO NICOLAS GOMEZ
$3,420.00
00112451257
4629830301735828
FAUSTO POLANCO VASQUEZ
$3,420.00
00107450298
4629914384991019
FAUSTO RAMIREZ MATEO
$3,420.00
00101846806
4629830301736743
FAUSTO RAMON REYES ESTEVEZ
$3,420.00
05600436744
4629930004504560
FAUSTO RINCON HIDALGO
$3,420.00
00200912566
4629920172659478
FAUSTO RODRIGUEZ VALDEZ
$3,420.00
00109079640
4629830301718493
FAUSTO ROQUE BAEZ REYES
$3,420.00
00500068804
4629830301746197
FAUSTO SANTANA ACOSTA
$3,420.00
05200053634
4629930004502234
FAUSTO SANTOS PINEDA MERCEDES
$3,420.00
00101769669
4629914426701012
FAUSTO SANTOS TORIBIO
$3,420.00
03101820839
4629930004479417
FAUSTO TOMAS BRITO CEPEDA
$3,420.00
01200253761
4629920172328348
FAUSTO VILLEGAS DE LA ROSA
$3,420.00
03103989202
4629930004489572
FAVIO DE JESUS HERNANDEZ RODRIGUEZ
$3,420.00
03100675929
4629930004363173
FAVIO ROSARIO ESPINAL
$3,420.00
03104202316
4629930004490430
FEDERICO ALMENGO CABRERA
$3,420.00
00102704459
4629914364481015
FEDERICO AMADOR
$3,420.00
03102979576
4629930004485042
FEDERICO ANTONIO FRANCISCO SANTOS
$3,420.00
00113613699
4629830301738343
FEDERICO ANTONIO ROSARIO PE¥A
$3,420.00
09300039634
4629920172383723
FEDERICO ANTONIO SILFA BENAVIDES
$3,420.00
05400386297
4629920008118921
FEDERICO ANTONIO TAVERAS CAMACHO
$3,420.00
00105907463
4629914555350011
FEDERICO AQUINO PAULA
$3,420.00
00104241351
4629830301721034
FEDERICO COLUMNA
$3,420.00
00100404193
4629914392961012
FEDERICO CONTRERAS DE LA ROSA
$3,420.00
07300094260
4629914427881011
FEDERICO CONTRERAS MORA
$3,420.00
03900096110
4629930004497658
FEDERICO DE JESUS LOPEZ
$3,420.00
00111617981
4629830301726009
FEDERICO GARCIA MORA
$3,420.00
03102241779
4629930004481454
FEDERICO GIL RODRIGUEZ
$3,420.00
03101925349
4629930004479946
FEDERICO GIL TORIBIO
$3,420.00
02700311885
4629830301746346
FEDERICO LAFLEUR LUIS
$3,420.00
00111721114
4629914432501018
FEDERICO REYES FAMILIA
$3,420.00
00101119469
4629830301738079
FEDERICO ROMAN
$3,420.00
00103263851
4629830301739010
FEDERICO SANCHEZ PE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
97
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
08200010893
4629920003004944
FEDERICO VALLEJO
$3,420.00
03100017676
4629930004470523
FELIBERTO ANTONIO REYNOSO FERNANDEZ
$3,420.00
01100157039
4629914394081017
FELIBERTO ENCARNACION MADE
$3,420.00
00106832652
4629914383491011
FELICIA ATENAIDA MARTINEZ RUIZ
$3,420.00
04700501853
4629930004498953
FELICIANO ANTONIO POLONIA VALDEZ
$3,420.00
03102447756
4629930004362225
FELICIANO ANTONIO TAVAREZ PUELLO
$3,420.00
00102351673
4629830301718154
FELICIANO ARIAS
$3,420.00
00103729455
4629830301718147
FELICIANO ARIAS MATEO
$3,420.00
00108568122
4629914392971011
FELICIANO CONTRERAS SANTANA
$3,420.00
00109704403
4629830301723303
FELICIANO DIAZ CARVAJAL
$3,420.00
00103260782
4629830301723766
FELICIANO DURAN MORILLO
$3,420.00
04600137634
4629914382191018
FELICIANO ESTEVEZ Y PERALTA
$3,420.00
06800264282
4629920172380059
FELICIANO FLORENTINO ROMERO
$3,420.00
00103117917
4629914395452019
FELICIANO HERNANDEZ DIAZ
$3,420.00
00107016990
4629914383061012
FELICIANO JIMENEZ ROSARIO
$3,420.00
00101533461
4629914805730012
FELICIANO MATEO GARCIA
$3,420.00
00111400883
4629914383971012
FELICIANO MONTERO ORTIZ
$3,420.00
05600406952
4629930004504438
FELICIANO PEREZ RODRIGUEZ
$3,420.00
05600628233
4629914426631011
FELICIANO SALDIVAR EVANGELISTA
$3,420.00
00110723350
4629914432331010
FELICIANO TEJADA
$3,420.00
04700957675
4629930004499514
FELICITO ESPINAL RAMOS
$3,420.00
00105825533
4629914233341010
FELICITO MOTA DE LOS SANTOS
$3,420.00
00105812267
4629914391091019
FELICITO SUAREZ
$3,420.00
00104655287
4629830301905207
FELIGNO URBAN
$3,420.00
04800094023
4629914366951015
FELINO CUSTODIO GUZMAN
$3,420.00
06000161114
4629914364521018
FELIPE AMARO
$3,420.00
00100009141
4629830301719475
FELIPE ANTONIO BRITO ROSARIO
$3,420.00
03102670886
4629930004483336
FELIPE ANTONIO CEBALLOS ALONZO
$3,420.00
03100029911
4629930004470655
FELIPE ANTONIO MENDEZ DOMINGUEZ
$3,420.00
03100281512
4629930004472073
FELIPE ANTONIO PEREZ BAEZ
$3,420.00
03103469411
4629930004487576
FELIPE ANTONIO RODRIGUEZ DIAZ
$3,420.00
04700926183
4629930004499399
FELIPE ANTONIO SANCHEZ RODRIGUEZ
$3,420.00
03101551533
4629930004477965
FELIPE ANTONIO URE¥A VARGAS
$3,420.00
03102492687
4629920010637488
FELIPE ANTONIO VENTURA GARCIA
$3,420.00
00109306381
4629914392201013
FELIPE BRAZOBAN MARTINEZ
$3,420.00
00115492969
4629914392621012
FELIPE CARMONA DE JESUS
$3,420.00
06800015668
4629920172326342
FELIPE CASILLA
$3,420.00
03100040140
4629914508990012
FELIPE CLASE MARTINEZ
$3,420.00
00100172394
4629914366251010
FELIPE CLETO FIGUEROA
$3,420.00
00102241775
4629830301720986
FELIPE COLON PE¥A
$3,420.00
00115301764
4629830301721794
FELIPE CUEVAS MERCEDES
$3,420.00
03100918279
4629930004475241
FELIPE DE JESUS PEREZ CERDA
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
98
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102508581
4629930004482676
FELIPE DE JESUS SOSA MARTINEZ
$3,420.00
05601124679
4629930004506979
FELIPE FABIAN HENRIQUEZ
$3,420.00
01000549939
4629913184021019
FELIPE GUZMAN
$3,420.00
00108170119
4629914370261013
FELIPE GUZMAN ALMONTE
$3,420.00
00800151185
4629914729100011
FELIPE HERNANDEZ
$3,420.00
04900114846
4629930004500659
FELIPE HERRERA ROSA
$3,420.00
00100206077
4629914370655016
FELIPE HIDALGO BERROA
$3,420.00
03103034785
4629930004485380
FELIPE JOSE ACOSTA ESPINAL
$3,420.00
00108508169
4629914396101011
FELIPE LIRIANO MERCEDES
$3,420.00
00102614914
4629914371451019
FELIPE LOPEZ
$3,420.00
00100178227
4629914383231011
FELIPE LOPEZ
$3,420.00
03102717224
4629930004483625
FELIPE MAGDALENO GONZALEZ
$3,420.00
08200145863
4629920172384010
FELIPE MATEO FELIZ
$3,420.00
00108578881
4629914555300016
FELIPE MATEO RAMIREZ
$3,420.00
04900206758
4629930004500899
FELIPE MAYI HERNANDEZ
$3,420.00
00110998614
4629830301731900
FELIPE MODESTO RAMIREZ
$3,420.00
00104600721
4629914377711010
FELIPE NERILEL SANTOS GRANVILLE
$3,420.00
00102061082
4629830301726017
FELIPE NERIS GARCIA FLORENTINO
$3,420.00
05800160110
4629914428011014
FELIPE NERY ENCARNACION EUSEBIO
$3,420.00
05600265366
4629930004503968
FELIPE NERY GARCIA OVALLE
$3,420.00
03100460686
4629930004472750
FELIPE NICOLAS OLIVO PILARTE
$3,420.00
02400132961
4629830301743400
FELIPE OBISPO
$3,420.00
00104893128
4629914729030010
FELIPE OVALLE BENITES
$3,420.00
00117265983
4629930004470267
FELIPE OZUNA SALAS
$3,420.00
03500121433
4629930004495892
FELIPE PLASENCIA PLASENCIA
$3,420.00
00101149268
4629920172381735
FELIPE PORTORREAL
$3,420.00
03200005746
4629930004494093
FELIPE RADHAMES ALMONTE
$3,420.00
00101309979
4629830301736198
FELIPE RAMIREZ TAVERAS
$3,420.00
04900096183
4629930004500592
FELIPE ROBLES MENDOZA
$3,420.00
00108736141
4629914390921018
FELIPE RODRIGUEZ YDELFONSO
$3,420.00
00109409987
4629830301738350
FELIPE ROSARIO ROSARIO MELENDEZ
$3,420.00
03101284705
4629930004355500
FELIPE SANTIAGO ARIAS CASTILLO
$3,420.00
00108360629
4629914390551013
FELIPE SANTIAGO MARTINEZ
$3,420.00
00106303548
4629914377701011
FELIPE SANTOS HERNANDEZ
$3,420.00
00116676024
4629914378611011
FELIPE UBALDO
$3,420.00
08200146622
4629920172381941
FELIPE VALDEZ PEREZ
$3,420.00
00104866090
4629914379261014
FELIPE VICENTE
$3,420.00
00500242573
4629830301745967
FELIPE YMBERT CARMONA
$3,420.00
00102785367
4629830301743038
FELIPE ZAMORA
$3,420.00
00115485047
4629914427581017
FELIRIO MELLA LOPEZ
$3,420.00
00112109194
4629914427951012
FELIS DE LOS SANTOS DE LOS SANTOS
$3,420.00
00114355605
4629914401073015
FELITO CASTILLO PIMENTEL
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
99
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00114498512
4629914378791011
FELITO VALDEZ ALCANTARA
$3,420.00
04701055180
4629930004499639
FELIX AGUSTIN SANTANA
$3,420.00
03100948516
4629930004475399
FELIX ALBERTO CARELA REYES
$3,420.00
03700139912
4629920008127443
FELIX ALBERTO MEJIA SILVERIO
$3,420.00
03104704931
4629930004360971
FELIX ALFONSO NU¥EZ RAMIREZ
$3,420.00
00106995368
4629914380581012
FELIX ALMONTE DE LOS SANTOS
$3,420.00
00102870417
4629913713821012
FELIX AMIN DOMINGUEZ
$3,420.00
00116339805
4629914729280011
FELIX ANDRES MATEO PERALTA
$3,420.00
00101060028
4629830301742063
FELIX ANSELMO VALERIO GABRIEL
$3,420.00
03103107177
4629930004485729
FELIX ANTONIO ABREU ADAMES
$3,420.00
05100098671
4629930004502028
FELIX ANTONIO ABREU DUARTE
$3,420.00
00100198142
4629914363961017
FELIX ANTONIO ACEVEDO DIAZ
$3,420.00
03101317182
4629930004476744
FELIX ANTONIO ACEVEDO GARCIA
$3,420.00
00103986485
4629830301718162
FELIX ANTONIO ARIAS
$3,420.00
03100256001
4629930004471935
FELIX ANTONIO BAUTISTA ABREU
$3,420.00
03102698390
4629930004483484
FELIX ANTONIO BRETON INFANTE
$3,420.00
00107168981
4629914427821017
FELIX ANTONIO BRITO ALVAREZ
$3,420.00
00104148986
4629830301719665
FELIX ANTONIO CABREJA
$3,420.00
03500154384
4629930004496049
FELIX ANTONIO CARIDAD AYBAR PERALTA
$3,420.00
00113012850
4629830301720796
FELIX ANTONIO CESPEDES NU¥EZ
$3,420.00
03101122343
4629930004475886
FELIX ANTONIO COLLADO VALERIO
$3,420.00
03102139130
4629930004480936
FELIX ANTONIO DIAZ
$3,420.00
05600256076
4629930004503901
FELIX ANTONIO DIAZ DURAN
$3,420.00
03103896977
4629930004489283
FELIX ANTONIO DIAZ ESPINAL
$3,420.00
03102018185
4629930004480332
FELIX ANTONIO DURAN SUSA¥A
$3,420.00
05200128055
4629930004502432
FELIX ANTONIO DUVERGE GUZMAN
$3,420.00
02300489610
4629830301724152
FELIX ANTONIO ESPINAL RODRIGUEZ
$3,420.00
04700884077
4629930004499282
FELIX ANTONIO FAJARDO MU¥OZ
$3,420.00
04500085131
4629930004498094
FELIX ANTONIO FERNANDEZ
$3,420.00
05600241490
4629930004503828
FELIX ANTONIO HENRIQUEZ BAUTISTA
$3,420.00
03100917271
4629930004475225
FELIX ANTONIO LORA DIAZ
$3,420.00
05400264536
4629920008111728
FELIX ANTONIO LORA PEREZ
$3,420.00
05600366248
4629930004504313
FELIX ANTONIO MARIA MINAYA
$3,420.00
03101142481
4629930004475969
FELIX ANTONIO MARIZAN MARTINEZ
$3,420.00
00113678783
4629914431611016
FELIX ANTONIO MARTE REYES
$3,420.00
03103344671
4629930004486990
FELIX ANTONIO MARTES VASQUEZ
$3,420.00
03101377970
4629930004477064
FELIX ANTONIO MARTINEZ
$3,420.00
00105170724
4629830301715549
FELIX ANTONIO MARTINEZ JIMENEZ
$3,420.00
05100114791
4629930004604220
FELIX ANTONIO MENA MARIA
$3,420.00
00100357995
4629830301731504
FELIX ANTONIO MENDOZA CASTILLO
$3,420.00
00112864103
4629914372721014
FELIX ANTONIO MENDOZA ROSARIO
$3,420.00
03400204818
4629930004495397
FELIX ANTONIO MEZQUITA MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
100
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100126796
4629914373401012
FELIX ANTONIO NU¥EZ GRULLON
$3,420.00
04100190463
4629930004497815
FELIX ANTONIO NU¥EZ SOSA
$3,420.00
00102541406
4629830301733948
FELIX ANTONIO PANTALEON ROSA
$3,420.00
00107125353
4629914398171012
FELIX ANTONIO PEDIE ALFONSECA
$3,420.00
03100268485
4629930004472032
FELIX ANTONIO PEREZ ORTEGA
$3,420.00
05600302284
4629930004504123
FELIX ANTONIO POLANCO REYES
$3,420.00
03100455736
4629930004472719
FELIX ANTONIO RODRIGUEZ
$3,420.00
03101256422
4629930004355484
FELIX ANTONIO ROSARIO SANTANA
$3,420.00
12100124911
4629920008135123
FELIX ANTONIO SANCHEZ RODRIGUEZ
$3,420.00
07500072314
4629914432651011
FELIX ANTONIO SANTANA PEREZ
$3,420.00
00108634676
4629830301739812
FELIX ANTONIO SARMIENTO
$3,420.00
04701351829
4629930004499977
FELIX ANTONIO SUAREZ ROSA
$3,420.00
03103428490
4629930004487345
FELIX ANTONIO TEJADA LIZ
$3,420.00
00107125866
4629914400561010
FELIX ANTONIO VALDEZ
$3,420.00
08700064416
4629930004509577
FELIX ANTONIO VELASQUEZ
$3,420.00
05900034629
4629930004508520
FELIX AQUINO PAVON
$3,420.00
03101793572
4629930004479300
FELIX ARCADIO ORTEGA
$3,420.00
06800035948
4629920172557425
FELIX ARIAS ARIAS
$3,420.00
00108137696
4629914386631019
FELIX BAEZ AMARO
$3,420.00
03102725433
4629930004356128
FELIX BALBUENA CASTILLO
$3,420.00
00500206990
4629830301715341
FELIX BELTRAN
$3,420.00
00100934363
4629830301719111
FELIX BENAVIDES DE AZA
$3,420.00
00106104953
4629914390791015
FELIX BENJAMIN PEGUERO DE JESUS
$3,420.00
00104080577
4629830301795228
FELIX BIENVENIDO ABAD BRIOSO
$3,420.00
00102848611
4629830301719350
FELIX BONILLA ANTIGUA
$3,420.00
00108477845
4629914365341010
FELIX BRAND SELMO
$3,420.00
00105366751
4629914366111016
FELIX CELEDONIO SUGILIO
$3,420.00
08200063645
4629920172325849
FELIX CLAUDIO FRANCO ARIAS
$3,420.00
04100058207
4629914429781011
FELIX CORNELIO SANCHEZ AMARO
$3,420.00
00108731084
4629914366651011
FELIX CRUZ CRUZ
$3,420.00
03100933427
4629930004475357
FELIX CRUZ ESPINAL
$3,420.00
00109582619
4629914366881014
FELIX CUEVAS SAMBOY
$3,420.00
01700069931
4629913092751012
FELIX DANIEL ALCANTARA PUJOLS
$3,420.00
00117599233
4629830301723782
FELIX DE JESUS DURAN DURAN
$3,420.00
00101353480
4629830301729896
FELIX DE JESUS MARCELINO BAUTISTA
$3,420.00
03101942229
4629930004363645
FELIX DE LA CRUZ GARCIA
$3,420.00
00108505454
4629914228631011
FELIX DE LA CRUZ MONTA¥O
$3,420.00
00100869783
4629914390011018
FELIX DE LA ROSA
$3,420.00
00105367353
4629914427301010
FELIX DE LOS SANTOS
$3,420.00
00107888299
4629914381851018
FELIX DE LOS SANTOS
$3,420.00
00106391469
4629914367521015
FELIX DE LOS SANTOS
$3,420.00
00116556713
4629914431011019
FELIX DE MORLA DE LA CRUZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
101
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106145964
4629913417451017
FELIX DE PAULA
$3,420.00
00500238456
4629830301606797
FELIX DIAZ VARGAS
$3,420.00
00101581189
4629830301723774
FELIX DURAN
$3,420.00
03200008872
4629930004494101
FELIX ELADIO ANTONIO PE¥A PICHARDO
$3,420.00
00114276777
4629914393381012
FELIX ENRIQUE DE LA CRUZ FIGUEROA
$3,420.00
00100920461
4629830301719863
FELIX ERNESTO CALDERON SANCHEZ
$3,420.00
00103936217
4629830301729755
FELIX ERNESTO MALDONADO ROBERTO
$3,420.00
05600798143
4629930004505799
FELIX ESCOLASTICO ORTEGA
$3,420.00
03103271148
4629830301714120
FELIX ESTEBAN GONZALEZ AQUINO
$3,420.00
00105770606
4629914375601015
FELIX FAUSTO REYES
$3,420.00
08700116620
4629930004509817
FELIX FERREIRAS SANCHEZ
$3,420.00
03100554348
4629930004360872
FELIX FRANCISCO MU¥OZ
$3,420.00
03100554397
4629930004473139
FELIX FRANCISCO MU¥OZ VICENTE
$3,420.00
12000005319
4629920008130983
FELIX FRANCISCO RODRIGUEZ
$3,420.00
01100215571
4629920011246487
FELIX GARCIA GUZMAN
$3,420.00
03103380311
4629930004487154
FELIX GERMAN FRIAS ESPINAL
$3,420.00
03100690027
4629830301726629
FELIX GOMEZ
$3,420.00
00101047348
4629830301726843
FELIX GONZALEZ GONZALEZ
$3,420.00
00104371711
4629830301727809
FELIX HERNANDEZ DE JESUS
$3,420.00
00116257627
4629914370481017
FELIX HERNANDEZ VENTURA
$3,420.00
00100706548
4629830301728476
FELIX JEREZ BELEN
$3,420.00
00107060576
4629914383071011
FELIX JIMENEZ JIMENEZ
$3,420.00
05600400534
4629930004504370
FELIX JOSE CRUZ ALMONTE
$3,420.00
00103009262
4629830301727817
FELIX JOSE HERNANDEZ NU¥EZ
$3,420.00
05600515752
4629930004504750
FELIX JOSE PAULA PAULA
$3,420.00
00109079897
4629914375171019
FELIX JUAN RAMIREZ MATEO
$3,420.00
00107746851
4629830301717123
FELIX JULIO ADAMES PI¥A
$3,420.00
00102372331
4629914392771015
FELIX LEANDRO CASTRO MORA
$3,420.00
05601155194
4629930004507084
FELIX LIZARDO OVALLE
$3,420.00
00117162792
4629914431551014
FELIX LORENZO
$3,420.00
00102832813
4629830301726025
FELIX LUCIANO GARCIA
$3,420.00
00200586071
4629920172667349
FELIX LUGO ARIAS
$3,420.00
03103110304
4629930004485760
FELIX MANUEL BAUTISTA VASQUEZ
$3,420.00
00112789599
4629914365511018
FELIX MANUEL CABRERA RAMIREZ
$3,420.00
00110527934
4629830301725332
FELIX MANUEL FLORENTINO RAMIREZ
$3,420.00
00102595394
4629830301726462
FELIX MANUEL GERMAN GIL
$3,420.00
05601187080
4629930004507159
FELIX MANUEL HIDALGO LORA
$3,420.00
01200754693
4629914397261012
FELIX MANUEL MORA HERRERA
$3,420.00
00104669528
4629914426371014
FELIX MANUEL RAMIREZ
$3,420.00
05200096401
4629930004502382
FELIX MANUEL RODRIGUEZ ALMONTE
$3,420.00
00109572495
4629914509030016
FELIX MANUEL ROMERO HERRERA
$3,420.00
00102670551
4629830301606912
FELIX MANUEL SALVADOR REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
102
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102371333
4629914378021013
FELIX MANUEL SOTO DOMINGUEZ
$3,420.00
04700701214
4629930004499100
FELIX MARIA BUENO ADRIAN
$3,420.00
03103197632
4629930004486263
FELIX MARIA CRUZ PUELLO
$3,420.00
00111365284
4629830301722024
FELIX MARIA DE AZA DIAZ
$3,420.00
00106301500
4629914372191010
FELIX MARIA MATEO RODRIGUEZ
$3,420.00
00102770864
4629914426221011
FELIX MARIA PERALTA FERNANDEZ
$3,420.00
00107699639
4629914398201017
FELIX MARIA PERALTA JIMENEZ
$3,420.00
00103504049
4629914398491014
FELIX MARIA RAMIREZ FAMILIA
$3,420.00
00108634072
4629830301737352
FELIX MARIA RODRIGUEZ PERALTA
$3,420.00
01300021019
4629920010638924
FELIX MARINO MINYETY MEJIA
$3,420.00
00106161839
4629914772440017
FELIX MARTE INOA
$3,420.00
00110966561
4629914729980016
FELIX MARTIN SANCHEZ GERMOSEN
$3,420.00
01400081459
4629920172328512
FELIX MATEO VERIGUETE
$3,420.00
00111504932
4629830301730951
FELIX MEDINA PEREZ
$3,420.00
03102463647
4629930004482494
FELIX MEDRANO
$3,420.00
00104711601
4629914369331017
FELIX MIGUEL GARABITO DE OLEO
$3,420.00
00105967897
4629914413941019
FELIX MIGUEL VICIOSO CASTILLO
$3,420.00
00107120172
4629914429091015
FELIX MONTAS APONTE
$3,420.00
00113856173
4629914428491018
FELIX MONTERO MONTERO
$3,420.00
00113835920
4629914384081019
FELIX MORE POLANCO
$3,420.00
00103670105
4629830301732536
FELIX MOREL
$3,420.00
00106855539
4629914385001016
FELIX OCTAVIO RAMIREZ
$3,420.00
00107184665
4629830301733872
FELIX PANIAGUA DISLA
$3,420.00
08100037806
4629930004509197
FELIX PARRA
$3,420.00
03104467539
4629930004491461
FELIX PE¥A TAVAREZ
$3,420.00
00108510009
4629914398151014
FELIX PE¥ALO SOTO
$3,420.00
07100124705
4629920008122709
FELIX POLANCO GONZALEZ
$3,420.00
03102728668
4629930004361516
FELIX QUEZADA CABA
$3,420.00
03102206285
4629930004481272
FELIX RADHAMES GOMEZ RODRIGUEZ
$3,420.00
09400100070
4629930004510252
FELIX RAFAEL CONSUEGRA
$3,420.00
03103028696
4629930004485349
FELIX RAFAEL FERNANDEZ FERNANDEZ
$3,420.00
03102316910
4629930004481801
FELIX RAFAEL MERCADO PARRA
$3,420.00
00107451551
4629914233081012
FELIX RAFAEL SANTOS
$3,420.00
03103402453
4629930004362233
FELIX RAFAEL TAVAREZ DE JESUS
$3,420.00
00108971417
4629830301736214
FELIX RAMIREZ INFANTE
$3,420.00
00112518519
4629830301736206
FELIX RAMIREZ INFANTE
$3,420.00
00107738700
4629914322071015
FELIX RAMIREZ ROSARIO
$3,420.00
05601215444
4629930004507258
FELIX RAMON ALMANZAR CORONADO
$3,420.00
00500413463
4629830301745454
FELIX RAMON LAURENCIO NIVAR
$3,420.00
00106089329
4629914390621014
FELIX RAMON MEJIA
$3,420.00
09400018439
4629930004510021
FELIX RAMON RIVAS TAVAREZ
$3,420.00
00116068214
4629830301715754
FELIX RAMON VELOZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
103
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600726862
4629930004505443
FELIX RAUL ROSARIO ROSARIO
$3,420.00
00109574517
4629914390891013
FELIX REYES COLON
$3,420.00
00103060489
4629830301606813
FELIX REYES DE LA ROSA Y DE LA ROSA
$3,420.00
00500275342
4629830301745785
FELIX REYES MARTINEZ
$3,420.00
03102022120
4629930004728631
FELIX REYNOSO
$3,420.00
06800382761
4629920172326458
FELIX ROBERTO DE JESUS
$3,420.00
00105691877
4629914376151010
FELIX RODRIGUEZ DE OCA
$3,420.00
00102310539
4629914399281018
FELIX ROSA PE¥A
$3,420.00
00106451248
4629914389081014
FELIX ROSARIO ROSARIO
$3,420.00
00102524402
4629830301719715
FELIX SALOMON CABRERA
$3,420.00
03101670770
4629930004478708
FELIX SALVADOR GIL MARTE
$3,420.00
00113400097
4629914377131011
FELIX SANCHEZ CASTILLO
$3,420.00
06800206044
4629920011268713
FELIX SANCHEZ DE JESUS
$3,420.00
01300339700
4629920008136568
FELIX SANDY MEJIA
$3,420.00
00112543848
4629914729190012
FELIX SANTANA NOVA
$3,420.00
00102405982
4629930004469749
FELIX SANTIAGO CRUZ
$3,420.00
00109416453
4629830301738160
FELIX SANTO ROSA VASQUEZ
$3,420.00
03400373076
4629930004495421
FELIX SATURNINO RODRIGUEZ ALMONTE
$3,420.00
00200667350
4629920172324370
FELIX SEVERINO
$3,420.00
06800188010
4629920172404388
FELIX SILVESTRE DE JESUS SEVERINO
$3,420.00
00109596569
4629914400261017
FELIX TEJADA YAN
$3,420.00
00110412566
4629914432311012
FELIX ULISES SERMO GIRON
$3,420.00
00101796936
4629830301742030
FELIX VALERA REYES
$3,420.00
00100139997
4629830301742113
FELIX VALLES
$3,420.00
00106998743
4629914428441013
FELIX VALOY MERCEDES
$3,420.00
00103094876
4629914377141010
FELIX VALOY SANCHEZ
$3,420.00
00102123585
4629913417531016
FELIX VASQUEZ
$3,420.00
05400641543
4629914427021014
FELIX VASQUEZ
$3,420.00
00106508062
4629830301742493
FELIX VELEZ RODRIGUEZ
$3,420.00
00106653058
4629914433041014
FELIX VELOZ CADETTE
$3,420.00
03100039043
4629930004470713
FELIX VENANCIO VASQUEZ HERNANDEZ
$3,420.00
03700258779
4629920008128946
FELIX VENTURA GENAO
$3,420.00
00114185192
4629914386251016
FELIX VERTUS
$3,420.00
01200695102
4629914389531018
FELIX VICTORINO VARGAS GARCIA
$3,420.00
00107393498
4629914375611014
FELIX VIRGILIO REYES MA¥ON
$3,420.00
00114858590
4629914392131012
FELIZ ANTONIO BONILLA MARTE
$3,420.00
06800296185
4629914399531016
FELIZ ANTONIO SANCHEZ
$3,420.00
00100797323
4629830301744838
FELIZ ANTONIO VALDEZ
$3,420.00
00107260481
4629914384201013
FELIZ ARNALDO NU¥EZ
$3,420.00
00108831934
4629914380892013
FELIZ MARIA BARRERAS DIAZ
$3,420.00
00105318497
4629914365421010
FELIZ RAMON BURGOS NU¥EZ
$3,420.00
03102087164
4629930004744745
FELIZ SANDOVAL SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
104
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100108517
4629930004471208
FELLITO ALCANTARA JAVIER
$3,420.00
03600456614
4629930004362936
FERINSON MANUEL RODRIGUEZ CERDA
$3,420.00
00101228740
4629913408921010
FERMIN ACEVEDO FLORES
$3,420.00
03102799669
4629930004484037
FERMIN ALMENGOT
$3,420.00
03102025446
4629930003541530
FERMIN ANTONIO CABRAL RODRIGUEZ
$3,420.00
00103252797
4629830301720531
FERMIN ANTONIO CASTILLO
$3,420.00
03103720458
4629930004488475
FERMIN ANTONIO ROSARIO PLASENCIA
$3,420.00
00102035482
4629920011247261
FERMIN ARMENGO ARMENGO
$3,420.00
00108933854
4629830301795780
FERMIN CAPELLAN CONCEPCION
$3,420.00
00116291154
4629914386891019
FERMIN CASTRO CRUZ
$3,420.00
03102869850
4629930004484318
FERMIN DE JESUS RODRIGUEZ DURAN
$3,420.00
03100754856
4629930004474087
FERMIN DE JS. RODRIGUEZ RODRIGUEZ
$3,420.00
00104247697
4629830301723311
FERMIN DIAZ
$3,420.00
00104527015
4629830301726033
FERMIN EMILIANO GARCIA RODRIGUEZ
$3,420.00
00104008990
4629830301736750
FERMIN LORENZO REYES
$3,420.00
00114837891
4629914729350012
FERMIN MARIA JAQUEZ NU¥EZ
$3,420.00
00102214640
4629830301730290
FERMIN MARTINEZ SANCHEZ
$3,420.00
03102759580
4629930004483831
FERMIN OSVALDO RAMIREZ RODRIGUEZ
$3,420.00
00109637215
4629830301736032
FERMIN QUEZADA CASTILLO
$3,420.00
00107920035
4629914389131017
FERMIN RUIZ RUIZ
$3,420.00
04900009160
4629930004500469
FERMIN VASQUEZ BELEN
$3,420.00
02300333313
4629830301743202
FERNANDEZ LLUBERES DEL ROSARIO
$3,420.00
09300269207
4629920172331359
FERNANDITO OGANDO VALLEJO
$3,420.00
00109187476
4629830301717263
FERNANDO ALCANTARA ALCANTARA
$3,420.00
03103106567
4629930004485711
FERNANDO ALMENGOT FELIX
$3,420.00
00103695862
4629914375181018
FERNANDO AMAURY RAMIREZ PEREZ
$3,420.00
03104482876
4629930004266772
FERNANDO ANTONIO CARDENES CONTRERA
$3,420.00
00113136493
4629914386901016
FERNANDO ANTONIO CEBALLOS NU¥EZ
$3,420.00
03500122936
4629930004495900
FERNANDO ANTONIO ESTEVEZ FERNANDEZ
$3,420.00
03102246174
4629930004481462
FERNANDO ANTONIO FERNANDEZ FERNANDEZ
$3,420.00
04400211688
4629930004498029
FERNANDO ANTONIO GARCIA JIMENEZ
$3,420.00
03100273378
4629930004472057
FERNANDO ANTONIO GOMEZ RODRIGUEZ
$3,420.00
00100907492
4629914371721015
FERNANDO ANTONIO MA¥ON ARIAS
$3,420.00
03105048692
4629930004493442
FERNANDO ANTONIO PE¥A DURAN
$3,420.00
03103999730
4629930004489614
FERNANDO ANTONIO RODRIGUEZ CHECO
$3,420.00
01700125790
4629914772250010
FERNANDO ARTURO ANDUJAR ARIAS
$3,420.00
03102357187
4629930004482007
FERNANDO ARTURO CASTILLO NU¥EZ
$3,420.00
00115356073
4629914389341012
FERNANDO ARTURO SOLANO GEORGE
$3,420.00
01000314227
4629830301715853
FERNANDO AUGUSTO JIMENEZ
$3,420.00
01400033740
4629830301719178
FERNANDO BERIGUETE MONTERO
$3,420.00
00111081139
4629830301724947
FERNANDO BIENVENIDO FERNANDEZ REYNOSO
$3,420.00
00117272989
4629914381201016
FERNANDO CAMPOS RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
105
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102395423
4629830301720374
FERNANDO CARRASCO PEREZ
$3,420.00
00200464667
4629920172330054
FERNANDO CARRE¥O VALENZUELA
$3,420.00
03104356690
4629930004491016
FERNANDO CEVERINO GOMEZ HERNANDEZ
$3,420.00
00103037958
4629914392981010
FERNANDO CONTRERAS RODRIGUEZ
$3,420.00
03900197074
4629920008129720
FERNANDO CRUZ BELLIARD
$3,420.00
03103110551
4629930004485778
FERNANDO DE JESUS CASTRO PEREZ
$3,420.00
03600344547
4629930004497252
FERNANDO DE JESUS ESPINAL PERALTA
$3,420.00
03104207828
4629930004490448
FERNANDO DE JESUS NU¥EZ CRUZ
$3,420.00
00110228418
4629830301735893
FERNANDO DIOGENES PORTES ESPINAL
$3,420.00
00108106550
4629914368081019
FERNANDO DURAN TEJADA
$3,420.00
03200114498
4629930004494390
FERNANDO ESTRELLA
$3,420.00
00108022112
4629914368601014
FERNANDO FAMILIA PANIAGUA
$3,420.00
00109281998
4629914428101013
FERNANDO FERNANDEZ ACOSTA
$3,420.00
05601354961
4629930004507597
FERNANDO GARCIA BALBI
$3,420.00
00108938648
4629914425291015
FERNANDO GUERRERO POLANCO
$3,420.00
00106088099
4629913333941018
FERNANDO GUZMAN
$3,420.00
00102989829
4629914400571019
FERNANDO IGNACIO VALDEZ
$3,420.00
00112980271
4629914431441018
FERNANDO JAVIER POLANCO
$3,420.00
00113041784
4629914123351012
FERNANDO JIMENEZ DE LOS SANTOS
$3,420.00
03800089462
4629920008126601
FERNANDO LOPEZ DE LA ROSA
$3,420.00
00112474531
4629830301729946
FERNANDO MARMOLEJOS DE LEON
$3,420.00
03100047541
4629930004470788
FERNANDO MATIAS DURAN
$3,420.00
00114161219
4629830301730969
FERNANDO MEDINA JAIME
$3,420.00
00101880573
4629914383851016
FERNANDO MENDOZA
$3,420.00
03100539174
4629930004473105
FERNANDO MOREL
$3,420.00
06400023211
4629930004354982
FERNANDO NU¥EZ MARTINEZ
$3,420.00
00113693972
4629914388481017
FERNANDO OGANDO RAMOS
$3,420.00
00112319140
4629913409231013
FERNANDO PE¥A CASADO
$3,420.00
00104250725
4629830301737360
FERNANDO RODRIGUEZ
$3,420.00
05600764665
4629930004505609
FERNANDO ROSARIO
$3,420.00
00108884271
4629914399361018
FERNANDO ROSARIO ROSARIO
$3,420.00
04900497928
4629830301738772
FERNANDO SALCEDO YNFANTE
$3,420.00
03100633316
4629930004473501
FERNANDO SALVADOR ZAPATA TEJADA
$3,420.00
00111999397
4629914729210018
FERNANDO TELLERIA SORIANO
$3,420.00
00105975395
4629914380251012
FERNANDO TORRES SABINO
$3,420.00
00105449854
4629914378801018
FERNANDO VALDEZ MATEO
$3,420.00
00110333275
4629920009697493
FERNANDO VALERIO
$3,420.00
00110837242
4629914371471017
FERNANDO VALERIO LOPEZ MATOS
$3,420.00
00109222125
4629913892301018
FERNANDO VALLEJO OTA¥O
$3,420.00
00105794929
4629914379411015
FERNANDO ZABALA DE LOS SANTOS
$3,420.00
00103522769
4629913414391018
FERNELYS DE OLEO FLORIAN
$3,420.00
00106042807
4629914391371015
FIDEL ACEVEDO
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
106
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01000892263
4629913159651014
FIDEL MENDEZ PE¥A
$3,420.00
00500239363
4629830301745736
FIDEL POLANCO HERNANDEZ
$3,420.00
00200285922
4629920011258037
FIDEL RODRIGUEZ
$3,420.00
00103099685
4629914377322016
FIDEL SANTA VALENZUELA
$3,420.00
04900575145
4629930004501715
FIDEL SANTOS ROBLES
$3,420.00
00110103223
4629914379421014
FIDEL ZABALA DE LA CRUZ
$3,420.00
12300072910
4629930004511508
FIDELIO GALVEZ SANTOS
$3,420.00
03101268112
4629930004476496
FILIBERTO SOSA
$3,420.00
00113717896
4629830301729292
FILOMENO LIRANZO GARCIA
$3,420.00
01700183385
4629913111281017
FINITO ENCARNACION RAMIREZ
$3,420.00
00103736310
4629914431641013
FINO MARTINEZ DE LA CRUZ
$3,420.00
09300069292
4629920172572408
FIOR DïALIZA SALCEDO SEVERINO
$3,420.00
00103117040
4629830301724483
FLOR ARCADIO FAMILIA
$3,420.00
05100139624
4629830301720549
FLORENCIO ANTONIO CASTILLO CACERES
$3,420.00
04700423660
4629930004498862
FLORENCIO CACERES DIAZ
$3,420.00
05800023995
4629830301721166
FLORENCIO CONTRERAS NU¥EZ
$3,420.00
00201058609
4629920172330179
FLORENCIO DE SANTO NIBAL
$3,420.00
00103374435
4629914373941017
FLORENCIO FRANCISCO PAYANO LEONARDO
$3,420.00
00111517330
4629914045531014
FLORENCIO MARTINEZ DURAN
$3,420.00
00102802022
4629830301734110
FLORENCIO PAULA GARCIA
$3,420.00
02600592881
4629830301743137
FLORENCIO PEREZ SANCHEZ
$3,420.00
05600924269
4629930004506219
FLORENTINO CAMACHO DUARTE
$3,420.00
08200110552
4629920172383962
FLORENTINO CARVAJAL RODRIGUEZ
$3,420.00
03101675118
4629930004478815
FLORENTINO CASTILLO CASTILLO
$3,420.00
00106391733
4629914367691016
FLORENTINO DE SENA SUGILIO
$3,420.00
00200589810
4629920172381321
FLORENTINO GERMAN
$3,420.00
09300065787
4629914371371019
FLORENTINO LEON
$3,420.00
03500134378
4629930004495934
FLORENTINO NU¥EZ COLLADO
$3,420.00
06800073360
4629920172557631
FLORENTINO QUEZADA ADAMES
$3,420.00
00110701984
4629914385091017
FLORENTINO RAMOS ROSARIO
$3,420.00
00102624400
4629830301738368
FLORENTINO ROSARIO
$3,420.00
00102337730
4629914729050018
FLORENTINO ROSARIO SANCHEZ
$3,420.00
00107418394
4629914364241013
FLORO ALCANTARA
$3,420.00
04600072203
4629830301719723
FONZO TEODORO CABRERA TEJADA
$3,420.00
03600224376
4629930004362894
FORTIN DE JESUS ESPINAL ESPINAL
$3,420.00
00104254875
4629830301726637
FORTUNATO GOMEZ MARTINEZ
$3,420.00
03700363538
4629920008129068
FRADEL YASON GRECINA
$3,420.00
00107499006
4629914384171018
FRAN DARIO NIN NIN
$3,420.00
00102145976
4629830301730308
FRAN FELIX MARTINEZ GUZMAN
$3,420.00
03103289769
4629930004356417
FRANCIER JOSE DE LA ROSA ALMANZAR
$3,420.00
03102977810
4629930004485018
FRANCIS ALEJANDRO SARITA VENTURA
$3,420.00
03104511450
4629930004491644
FRANCIS ANTONIO DE LA CRUZ VALDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
107
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03500204882
4629930004496262
FRANCIS DE JESUS PERALTA PERALTA
$3,420.00
22400199158
4629914427911016
FRANCIS DE LA CRUZ AGRAMONTE
$3,420.00
03101400046
4629930004477163
FRANCIS DOMINGUEZ
$3,420.00
01100081171
4629920172380703
FRANCIS EMILIO ESPINOSA RODRIGUEZ
$3,420.00
00111556098
4629914388261013
FRANCIS FEDERICO MEJIA SOTO
$3,420.00
03103022053
4629930004485331
FRANCIS GERONIMO PEREZ
$3,420.00
00108624891
4629830301726850
FRANCIS GONZALEZ CUEVAS
$3,420.00
03104762301
4629930004492600
FRANCIS JIMENEZ ORTIZ
$3,420.00
00111031266
4629914388331014
FRANCIS JOAQUIN MINAYA MATOS
$3,420.00
01300365093
4629830301714229
FRANCIS JOHANNY PEGUERO DEL JESUS
$3,420.00
00112425103
4629914390471014
FRANCIS LORENZO LARA
$3,420.00
00111253209
4629830301730035
FRANCIS MARTE ROSARIO
$3,420.00
00102743960
4629830301795665
FRANCIS ODALIS ARIAS MEJIA
$3,420.00
03103599662
4629930004488103
FRANCIS PE¥A SANTOS
$3,420.00
03104937531
4629930004357134
FRANCIS RADHAMES GARCIA SOLANO
$3,420.00
05400667894
4629920010299628
FRANCIS SANTANA FLETE
$3,420.00
03102571308
4629930004360880
FRANCIS YDELBRANDO MU¥OZ DOMINGUEZ
$3,420.00
00500266184
4629830301745074
FRANCISCO ABAD SEBERINO
$3,420.00
00111104642
4629914383131013
FRANCISCO ABELARDO JUMELLES ABAD
$3,420.00
00102216603
4629830301716687
FRANCISCO ABREU
$3,420.00
00104355581
4629914391401010
FRANCISCO ACOSTA PEREZ
$3,420.00
03300227059
4629830301720846
FRANCISCO ADALBERTO CHAVEZ ALMANZAR
$3,420.00
00115783672
4629914369741017
FRANCISCO ADOLFO GERONIMO BURGOS
$3,420.00
00500201603
4629830301715333
FRANCISCO ADON
$3,420.00
04900333263
4629930004501145
FRANCISCO AGUSTIN VASQUEZ PAULINO
$3,420.00
03101744682
4629930004479102
FRANCISCO ALBERTO BATISTA GARCIA
$3,420.00
00107996472
4629914380931019
FRANCISCO ALBERTO BATISTA ROSARIO
$3,420.00
07600193002
4629914362771011
FRANCISCO ALBERTO BRITO HEREDIA
$3,420.00
11700032201
4629914365602015
FRANCISCO ALBERTO CALCA¥O PIMENTEL
$3,420.00
00116145830
4629914392441015
FRANCISCO ALBERTO CALDERON URE¥A
$3,420.00
00107554263
4629914320052017
FRANCISCO ALBERTO CAPELLAN GUTIERREZ
$3,420.00
00106187552
4629914392821018
FRANCISCO ALBERTO CEPEDA CACERES
$3,420.00
00112810643
4629914430851019
FRANCISCO ALBERTO CRUZ POLANCO
$3,420.00
00104325311
4629830301722131
FRANCISCO ALBERTO DE JESUS PAREDES
$3,420.00
03100599756
4629930004359239
FRANCISCO ALBERTO DOMINGUEZ GUABA
$3,420.00
00116421207
4629830301724160
FRANCISCO ALBERTO ESPINAL SANTIAGO
$3,420.00
03100921620
4629930004475290
FRANCISCO ALBERTO FERNANDEZ TAVAREZ
$3,420.00
03102711235
4629930004483591
FRANCISCO ALBERTO GARCIA HERNANDEZ
$3,420.00
00115152449
4629930004470226
FRANCISCO ALBERTO HERNANDEZ ALCANTARA
$3,420.00
00108706284
4629914326221012
FRANCISCO ALBERTO LEONARDO MA¥ON
$3,420.00
00111952099
4629914388051018
FRANCISCO ALBERTO MANZUETA CABRERA
$3,420.00
00116909953
4629914396751013
FRANCISCO ALBERTO MATOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
108
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05100135614
4629930004502069
FRANCISCO ALBERTO MENA MARIA
$3,420.00
00113931554
4629914228041013
FRANCISCO ALBERTO MERCEDES ANGOMAS
$3,420.00
00117122911
4629914046171018
FRANCISCO ALBERTO MU¥OZ TOLENTINO
$3,420.00
00109952465
4629914772270018
FRANCISCO ALBERTO NU¥EZ
$3,420.00
00117287821
4629914772450016
FRANCISCO ALBERTO PATRICIO MEDINA
$3,420.00
05200070281
4629830301820778
FRANCISCO ALBERTO PEREZ ROSARIO
$3,420.00
05600969397
4629930003299840
FRANCISCO ALBERTO PICHARDO RAMIREZ
$3,420.00
05500282032
4629930004592169
FRANCISCO ALBERTO RODRIGUEZ
$3,420.00
03103893958
4629930004489259
FRANCISCO ALBERTO RODRIGUEZ GOMEZ
$3,420.00
00114304272
4629830301737386
FRANCISCO ALBERTO RODRIGUEZ RAMIREZ
$3,420.00
01000518538
4629914377861013
FRANCISCO ALBERTO SEVERINO
$3,420.00
00110670205
4629830301746320
FRANCISCO ALBERTO SOTO PAULINO
$3,420.00
00113099543
4629830301717271
FRANCISCO ALCANTARA
$3,420.00
04600241907
4629830301714591
FRANCISCO ALCANTARA VALDEZ
$3,420.00
03100285281
4629930004472115
FRANCISCO ALEJANDRO REINOSO ESPINAL
$3,420.00
03102071242
4629930004480670
FRANCISCO ALEXANDER VASQUEZ CASADO
$3,420.00
03102502188
4629930004482627
FRANCISCO ALEXIS LAUREANO JIMENEZ
$3,420.00
03100751837
4629930004474061
FRANCISCO ALMONTE COLON
$3,420.00
00100374842
4629830301720648
FRANCISCO ALQUIMEDES CASTRO DENNIS
$3,420.00
00102259009
4629914729960018
FRANCISCO ALVAREZ HERNANDEZ
$3,420.00
00104257019
4629830301734037
FRANCISCO AMADO PASCACIO CANELA
$3,420.00
03104792837
4629930004362142
FRANCISCO AMADO SEVERINO DURAN
$3,420.00
03101669921
4629930004478666
FRANCISCO AMBIORIX ESPINAL
$3,420.00
00104743265
4629914367531014
FRANCISCO ANDRES DE LOS SANTOS SOLIS
$3,420.00
01200662763
4629920172327522
FRANCISCO ANT. CONTRERAS DE LOS SANTOS
$3,420.00
09400078235
4629930004363025
FRANCISCO ANTONIO ACEVEDO HERNANDEZ
$3,420.00
00110642402
4629914380721014
FRANCISCO ANTONIO ARIAS AZOR
$3,420.00
01300065438
4629920008135487
FRANCISCO ANTONIO ARIAS SOTO
$3,420.00
00109728394
4629830301718501
FRANCISCO ANTONIO BAEZ CHECO
$3,420.00
03104639814
4629930004358603
FRANCISCO ANTONIO BAUTISTA CEPEDA
$3,420.00
03100494941
4629930004472867
FRANCISCO ANTONIO BLANCO
$3,420.00
00106201247
4629914430651013
FRANCISCO ANTONIO BRITO
$3,420.00
00107411050
4629830301720119
FRANCISCO ANTONIO CAMINERO
$3,420.00
00108020926
4629914365761019
FRANCISCO ANTONIO CAPELLAN
$3,420.00
01100005253
4629914392591017
FRANCISCO ANTONIO CARDERON HERNANDEZ
$3,420.00
07300091035
4629830301721539
FRANCISCO ANTONIO DE LA CRUZ CABA
$3,420.00
01700186115
4629914381801013
FRANCISCO ANTONIO DE LEON LUCIANO
$3,420.00
00100422476
4629830301723329
FRANCISCO ANTONIO DIAZ
$3,420.00
03500033489
4629930004495587
FRANCISCO ANTONIO ESTEVEZ ADAMES
$3,420.00
00112212840
4629830301724384
FRANCISCO ANTONIO FABIAN GARCIA
$3,420.00
03101628125
4629830301714088
FRANCISCO ANTONIO FERNANDEZ ROSARIO
$3,420.00
00100137553
4629914394381011
FRANCISCO ANTONIO FERNANDEZ TORRES
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
109
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106783830
4629913412981018
FRANCISCO ANTONIO FRIAS
$3,420.00
03500039528
4629930004495629
FRANCISCO ANTONIO HERNANDEZ RODRIGUEZ
$3,420.00
00800101313
4629830301816388
FRANCISCO ANTONIO HERRERA MIESES
$3,420.00
00103966057
4629914370742012
FRANCISCO ANTONIO HOLGUIN TINEO
$3,420.00
05600328511
4629930004504198
FRANCISCO ANTONIO LAJARA HENRIQUEZ
$3,420.00
00104105465
4629914396150018
FRANCISCO ANTONIO LOPEZ MAYI
$3,420.00
03200057010
4629930004494226
FRANCISCO ANTONIO LOPEZ POLANCO
$3,420.00
00102726858
4629914431601017
FRANCISCO ANTONIO MARIA DIAZ
$3,420.00
03100843121
4629930004355377
FRANCISCO ANTONIO MARTE
$3,420.00
03103170118
4629930004356334
FRANCISCO ANTONIO MARTE CRUZ
$3,420.00
00101620201
4629914425861015
FRANCISCO ANTONIO MINAYA PERALTA
$3,420.00
00104084314
4629914431801013
FRANCISCO ANTONIO MORONTA
$3,420.00
00106289242
4629914373511018
FRANCISCO ANTONIO OBISPO SEVERINO
$3,420.00
00114612955
4629913406261013
FRANCISCO ANTONIO PAREDES ROSARIO
$3,420.00
00106489859
4629914388611019
FRANCISCO ANTONIO PE¥A
$3,420.00
00102695772
4629830301710789
FRANCISCO ANTONIO PE¥A MARTINEZ
$3,420.00
03102225509
4629930004481371
FRANCISCO ANTONIO PE¥A ROSARIO
$3,420.00
22500018043
4629914431921019
FRANCISCO ANTONIO PERALTA GARCIA
$3,420.00
05400269972
4629920008114003
FRANCISCO ANTONIO PEREZ
$3,420.00
04900400286
4629930004501319
FRANCISCO ANTONIO PICHARDO SANTANA
$3,420.00
03101294670
4629930004476611
FRANCISCO ANTONIO POLANCO MORAN
$3,420.00
00103120408
4629914772460015
FRANCISCO ANTONIO QUEZADA VARGAS
$3,420.00
00110627429
4629913407721015
FRANCISCO ANTONIO RAMOS GOMEZ
$3,420.00
05400057179
4629920008114789
FRANCISCO ANTONIO RAMOS RAMIREZ
$3,420.00
00105996169
4629914427601013
FRANCISCO ANTONIO REYES BELLIARD
$3,420.00
00104327903
4629830301737113
FRANCISCO ANTONIO RIVAS RODRIGUEZ
$3,420.00
03100849714
4629930004474731
FRANCISCO ANTONIO RODRIGUEZ
$3,420.00
03400375683
4629830301715168
FRANCISCO ANTONIO RODRIGUEZ FRANCO
$3,420.00
00104829775
4629914399021018
FRANCISCO ANTONIO RODRIGUEZ GARCIA
$3,420.00
00101167724
4629914385251017
FRANCISCO ANTONIO RODRIGUEZ GUZMAN
$3,420.00
03104085125
4629930004489903
FRANCISCO ANTONIO RODRIGUEZ VASQUEZ
$3,420.00
00104245451
4629830301738103
FRANCISCO ANTONIO ROMERO ALBINO
$3,420.00
05000296466
4629830301714294
FRANCISCO ANTONIO ROSARIO BRITO
$3,420.00
01000712420
4629914391011017
FRANCISCO ANTONIO ROSARIO RUIZ
$3,420.00
05600356132
4629930004504289
FRANCISCO ANTONIO SALAZAR PICHARDO
$3,420.00
08700018164
4629930004509338
FRANCISCO ANTONIO SANCHEZ
$3,420.00
00300212438
4629920011247089
FRANCISCO ANTONIO SANCHEZ DIAZ
$3,420.00
00104301627
4629830301739283
FRANCISCO ANTONIO SANTANA ROJAS
$3,420.00
00103247623
4629914400321019
FRANCISCO ANTONIO TIBURCIO DURAN
$3,420.00
04600165155
4629830301714575
FRANCISCO ANTONIO TORRES ANDELIS
$3,420.00
00107452294
4629914428941012
FRANCISCO ANTONIO TRINIDAD
$3,420.00
03400457374
4629830301538263
FRANCISCO ANTONIO URE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
110
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111413167
4629830301716158
FRANCISCO ANTONIO VALDEZ CUEVAS
$3,420.00
03101469348
4629930004355591
FRANCISCO ANTONIO VALERIO VERAS
$3,420.00
00105956866
4629914400681016
FRANCISCO ANTONIO VALVERDE RINCON
$3,420.00
00102949849
4629830301742774
FRANCISCO ANTONIO VARGAS VILLALONA
$3,420.00
03200148058
4629930004494630
FRANCISCO ANTONIO VASQUEZ VERAS
$3,420.00
00200435436
4629920172331011
FRANCISCO ANTONIO VIZCAINO
$3,420.00
05400120159
4629920008108062
FRANCISCO APOLINAR DEL VILLAR REYES
$3,420.00
00109001271
4629830301717982
FRANCISCO ARACENA
$3,420.00
03100892771
4629930004474947
FRANCISCO ARAGONES DE JESUS
$3,420.00
00110499068
4629914364681010
FRANCISCO ARAUJO DEL ROSARIO
$3,420.00
00107562704
4629914365431019
FRANCISCO ARCADIO BURGOS GARCIA
$3,420.00
03200270324
4629930004495116
FRANCISCO ARQUIMEDES ESTRELLA MORA
$3,420.00
07800027000
4629914380921010
FRANCISCO BATISTA CUEVAS
$3,420.00
04701397798
4629930004500048
FRANCISCO BATISTA MARTE
$3,420.00
04700280839
4629930004498680
FRANCISCO BECO TAVAREZ
$3,420.00
00109952440
4629914426001017
FRANCISCO BERNARDO MOTA GUERRERO
$3,420.00
00108583741
4629914392081019
FRANCISCO BERROA ALMONTE
$3,420.00
00103251013
4629830301736222
FRANCISCO BIENVENIDO RAMIREZ LUCIANO
$3,420.00
00103306296
4629914432111016
FRANCISCO BIENVENIDO ROCHE BELTRES
$3,420.00
00109918441
4629830301719319
FRANCISCO BOCIO DE LOS SANTOS
$3,420.00
04700927850
4629930004499407
FRANCISCO BRITO VILLA FA¥A
$3,420.00
00106138191
4629914392303017
FRANCISCO BRUNO
$3,420.00
09400043593
4629930004510070
FRANCISCO CABRERA FRANCISCO
$3,420.00
00105470611
4629914424482011
FRANCISCO CACERES HERNANDEZ
$3,420.00
00111827416
4629830301720184
FRANCISCO CANARIO DE OLEO
$3,420.00
00104404595
4629914424511017
FRANCISCO CAPELLAN RAMIREZ
$3,420.00
00111833018
4629830301722685
FRANCISCO CARLOS DE LEON SOLIS
$3,420.00
00112273107
4629914365841019
FRANCISCO CARO SANCHEZ
$3,420.00
00200832186
4629920172385157
FRANCISCO CARRE¥O
$3,420.00
00106319734
4629914729110010
FRANCISCO CASTILLO ARIAS
$3,420.00
04900252299
4629913334362016
FRANCISCO CASTILLO JIMENEZ
$3,420.00
06100038592
4629920008120000
FRANCISCO CEBALLOS PADILLA
$3,420.00
00200164499
4629920172330997
FRANCISCO CESAR VILLAR
$3,420.00
00113206544
4629914386971019
FRANCISCO CIPION MONTERO
$3,420.00
04900321334
4629930004501129
FRANCISCO CONCEPCION
$3,420.00
02400136475
4629830301743335
FRANCISCO CONFESOR FRIAS
$3,420.00
00106194657
4629914392991019
FRANCISCO CONTRERAS DE LEON
$3,420.00
03102175787
4629930004481082
FRANCISCO CRUZ ABREU
$3,420.00
00103725362
4629914366661010
FRANCISCO CRUZ DE JESUS
$3,420.00
00105740021
4629914372731013
FRANCISCO DE ASIS MENDOZA LUCIANO
$3,420.00
00107965758
4629914367061012
FRANCISCO DE JESUS
$3,420.00
03600374155
4629930004362860
FRANCISCO DE JESUS COLLADO COLLADO
$3,420.00
Fecha de generación: 06/08/2015 11:08:08
Generado por: Dennis Vidal
111
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600454374
4629930004504628
FRANCISCO DE JESUS FLORES ARIAS
$3,420.00
07300020091
4629930004509049
FRANCISCO DE JESUS FRANCO PIMENTEL
$3,420.00
03103061291
4629930004485489
FRANCISCO DE JESUS GENAO GIL
$3,420.00
05800216797
4629930004508363
FRANCISCO DE JESUS LORA
$3,420.00
03103510966
4629930004487709
FRANCISCO DE JESUS PAULINO
$3,420.00
04600049177
4629930004498227
FRANCISCO DE JESUS PERALTA
$3,420.00
00106526924
4629830301722123
FRANCISCO DE JESUS ROSARIO
$3,420.00
03102995093
4629930004485125
FRANCISCO DE JESUS URE¥A DOMINGUEZ
$3,420.00
00106080773
4629914430371018
FRANCISCO DE JESUS VALERIO ALTAGRACIA
$3,420.00
00108973686
4629914366671019
FRANCISCO DE LA CRUZ
$3,420.00
00500462312
4629830301746031
FRANCISCO DE LA CRUZ ARACENA
$3,420.00
03103217729
4629930004356367
FRANCISCO DE LA CRUZ BALBUENA
$3,420.00
08200052820
4629920011264456
FRANCISCO DE LEON CABRERA
$3,420.00
00101880201
4629830301729185
FRANCISCO DE LEON CARPIO
$3,420.00
00100896125
4629830301722669
FRANCISCO DE LEON HERNANDEZ
$3,420.00
00108630021
4629830301722677
FRANCISCO DE LEON RUFINO
$3,420.00
00500011457
4629830301745819
FRANCISCO DE LOS SANTOS DE LOS SANTOS
$3,420.00
03100525801
4629930004473014
FRANCISCO DE LOS SANTOS MARTINEZ FORTUNA
$3,420.00
00106858368
4629914381871016
FRANCISCO DE PAULA ARCANGEL
$3,420.00
00500339841
4629830301745272
FRANCISCO DE PAULA BERROA
$3,420.00
02000010955
4629914363471017
FRANCISCO DEL JESUS BELLO PEREZ
$3,420.00
01000531184
4629830301736230
FRANCISCO DEL JESUS RAMIREZ
$3,420.00
00116945122
4629914393841015
FRANCISCO DEL ROSARIO
$3,420.00
00104237045
4629830301721711
FRANCISCO DEL ROSARIO CUELLO
$3,420.00
03900177548
4629920008129845
FRANCISCO DIAZ
$3,420.00
00109214973
4629914387291011
FRANCISCO DIAZ POLANCO
$3,420.00
01200482022
4629914424901010
FRANCISCO DINI DE LOS SANTOS
$3,420.00
04600222444
4629930004498284
FRANCISCO DIONISIO ESPINAL REYES
$3,420.00
00107411944
4629830302056281
FRANCISCO DISLA
$3,420.00
10400116603
4629920172404313
FRANCISCO DO¥E TOLEDO
$3,420.00
00100176973
4629914431091011
FRANCISCO DOMINGUEZ
$3,420.00
03103358440
4629930004487071
FRANCISCO DOMINGUEZ REYES
$3,420.00
00111983813
4629830301716166
FRANCISCO EDMUNDO JAIME SANTANA
$3,420.00
02300959869
4629830301741990
FRANCISCO EDUARDO VALENZUELA MORILLO
$3,420.00
00109560151
4629914371011011
FRANCISCO ELADIO JIMENEZ GARCIA
$3,420.00
00109109413
4629914382101017
FRANCISCO ENCARNACION MESA
$3,420.00
00104325576
4629830301723998
FRANCISCO ENCARNACION PI¥A
$3,420.00
00100434778
4629830301735034
FRANCISCO ERNESTO PEREZ MILIANO
$3,420.00
03100759582
4629930004474129
FRANCISCO ERNESTO RAMOS
$3,420.00
00109479337
4629930004469988
FRANCISCO ERNESTO RODRIGUEZ
$3,420.00
04700875174
4629930004603982
FRANCISCO ESPINOSA ROSARIO
$3,420.00
00104126297
4629830301724269
FRANCISCO ESPIRITU
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
112
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101670499
4629930004478690
FRANCISCO EUGENIO FERNANDEZ TAVAREZ
$3,420.00
03100001894
4629930004470416
FRANCISCO FAJARDO DURAN
$3,420.00
00101269660
4629830301724434
FRANCISCO FAJARDO JIMENEZ
$3,420.00
00102996865
4629914387461010
FRANCISCO FAMILIA GARCIA
$3,420.00
00109931238
4629914363851010
FRANCISCO FELIZ
$3,420.00
03600346690
4629930004359486
FRANCISCO FERNANDEZ TORRES
$3,420.00
00105048599
4629914369131011
FRANCISCO FLORENCIO VARGAS
$3,420.00
05600848641
4629930004505997
FRANCISCO FLORES ROSARIO
$3,420.00
05600733553
4629930004505484
FRANCISCO FRIAS ANTIGUA
$3,420.00
05900142927
4629930004508637
FRANCISCO FRIAS HOLGUIN
$3,420.00
00101713766
4629830301725589
FRANCISCO FRIAS VERAS
$3,420.00
03900153440
4629930004497682
FRANCISCO GARCIA DE LA CRUZ
$3,420.00
03100028632
4629930004470622
FRANCISCO GARCIA GOMEZ
$3,420.00
00102048998
4629914387591014
FRANCISCO GARCIA RUBIO
$3,420.00
01200181913
4629914387601011
FRANCISCO GARCIA SANCHEZ
$3,420.00
00111571147
4629914369681015
FRANCISCO GENAO VALENZUELA
$3,420.00
00105754212
4629914369472019
FRANCISCO GENARO GARCIA PENA
$3,420.00
03100063233
4629930004470952
FRANCISCO GERARDO LEON HILARIO
$3,420.00
05601163396
4629930004507118
FRANCISCO GERONIMO GOMEZ HIDALGO
$3,420.00
13600104924
4629920008123665
FRANCISCO GERONIMO MARIA RODRIGUEZ
$3,420.00
00115210049
4629913656031017
FRANCISCO GONZALEZ FELIPE
$3,420.00
00105753438
4629914424621014
FRANCISCO GUARIONEX CRUZ LANTIGUA
$3,420.00
00200873263
4629920011267574
FRANCISCO GUERRERO CABRERA
$3,420.00
00105530729
4629914370271012
FRANCISCO GUZMAN ACOSTA
$3,420.00
00103794715
4629830301727429
FRANCISCO GUZMAN CASTRO
$3,420.00
05601374886
4629930004507647
FRANCISCO HENRIQUEZ PARRA
$3,420.00
00112230552
4629914390331010
FRANCISCO HENRIQUEZ SANTOS
$3,420.00
00500334172
4629830301745413
FRANCISCO HEREDIA DE LEON
$3,420.00
03900143730
4629920008131221
FRANCISCO HERNANDEZ DIAZ
$3,420.00
00102307998
4629830301728229
FRANCISCO HIDALGO ABREU
$3,420.00
00104869276
4629914425381014
FRANCISCO HUMBERTO HERNANDEZ BAEZ
$3,420.00
00102397551
4629914370791019
FRANCISCO ISABEL VASQUEZ
$3,420.00
00102494630
4629830301718188
FRANCISCO J ARISMENDY ARIAS CESPEDES
$3,420.00
01200793071
4629914370811015
FRANCISCO JAQUEZ CAPELLAN
$3,420.00
05600309834
4629930004504149
FRANCISCO JAVIER DE JESUS VARGAS
$3,420.00
00102410826
4629914393391011
FRANCISCO JAVIER DE LA CRUZ ALCANTARA
$3,420.00
00100172626
4629930004469665
FRANCISCO JAVIER DE LA ROSA ZAPATA
$3,420.00
03104247055
4629930004490588
FRANCISCO JAVIER GARCIA CAMACHO
$3,420.00
04701283790
4629930004499894
FRANCISCO JAVIER GENAO GARCIA
$3,420.00
00107138836
4629830301727437
FRANCISCO JAVIER GUZMAN ESTRELLA
$3,420.00
00103132528
4629830301727445
FRANCISCO JAVIER GUZMAN MENDEZ
$3,420.00
00116744525
4629914371341012
FRANCISCO JAVIER LENDOR ORTEGA
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
113
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102791001
4629914396161015
FRANCISCO JAVIER LOPEZ
$3,420.00
03100052350
4629930004470812
FRANCISCO JAVIER MARTINEZ DOMINGUEZ
$3,420.00
03104547561
4629930004491826
FRANCISCO JAVIER MENDOZA GUABA
$3,420.00
05700074064
4629930004508181
FRANCISCO JAVIER MORA HERNANDEZ
$3,420.00
00105949358
4629914398081013
FRANCISCO JAVIER PE¥A ALMONTE
$3,420.00
03104774009
4629930003496024
FRANCISCO JAVIER PE¥A TEJADA
$3,420.00
03104908649
4629930004492931
FRANCISCO JAVIER PERALTA ULLOA
$3,420.00
00104223268
4629830301736628
FRANCISCO JAVIER REINOSO VILLAR
$3,420.00
03102435678
4629930004482361
FRANCISCO JAVIER SANCHEZ
$3,420.00
00102344314
4629914427231019
FRANCISCO JAVIER SANCHEZ BELLO
$3,420.00
03104440809
4629930004491370
FRANCISCO JAVIER SANCHEZ DIAZ
$3,420.00
10400003678
4629920172577316
FRANCISCO JAVIER SANTANA ACEVEDO
$3,420.00
04900235294
4629930004500931
FRANCISCO JAVIER SANTOS ALMANZAR
$3,420.00
00102192176
4629830301728427
FRANCISCO JAVIER SERRANO
$3,420.00
01200881975
4629830301740596
FRANCISCO JAVIER SUERO MENDIETA
$3,420.00
00102049814
4629830301728484
FRANCISCO JEREZ ALMONTE
$3,420.00
00105130793
4629913547241015
FRANCISCO JEREZ DE LA ROSA
$3,420.00
00106126741
4629914395821015
FRANCISCO JIMENEZ ABAD
$3,420.00
00113180350
4629914385761015
FRANCISCO JORGE SUAREZ
$3,420.00
00107257511
4629914380311014
FRANCISCO JOSE ABREU PAREDES
$3,420.00
00101359693
4629830301719293
FRANCISCO JOSE BLANCO FERREIRAS
$3,420.00
03103151662
4629930004486057
FRANCISCO JOSE CANELA MAURICIO
$3,420.00
00103694139
4629830301728849
FRANCISCO JOSE JIMENEZ
$3,420.00
11800018209
4629930004511318
FRANCISCO JOSE PE¥A
$3,420.00
00200999985
4629920172383400
FRANCISCO JOSE ROSARIO CABRAL
$3,420.00
00102680196
4629830301905082
FRANCISCO JOVANNY PE¥A GARCIA
$3,420.00
09300360170
4629920172324859
FRANCISCO JULIO NAVARRO MELO
$3,420.00
03100887466
4629930004474913
FRANCISCO JUSTINO MARTE RODRIGUEZ
$3,420.00
06800012467
4629920008815492
FRANCISCO LARA SEVERINO
$3,420.00
03101957417
4629930004480175
FRANCISCO LEOCADIO LUNA ARACENA
$3,420.00
00112688924
4629914368541012
FRANCISCO LEONARDO FABIAN RAMIREZ
$3,420.00
00106955362
4629913407961017
FRANCISCO LIMA ZAPATA
$3,420.00
03100616048
4629930004473436
FRANCISCO LIZANDRO VARGAS PERALTA
$3,420.00
00113347827
4629830301729516
FRANCISCO LORA
$3,420.00
00111724050
4629914729450010
FRANCISCO LORENZO LIRANZO
$3,420.00
00107468936
4629914383301012
FRANCISCO LUGO DE LA CRUZ
$3,420.00
00100572924
4629914366081011
FRANCISCO MANUEL DE JESU CEBALLO
HERNANDEZ
$3,420.00
00106378979
4629914369481010
FRANCISCO MANUEL GARCIA LOPEZ
$3,420.00
00105020705
4629914384131012
FRANCISCO MARIANO MORROBEL
$3,420.00
04900479603
4629930004501475
FRANCISCO MARIANO VIDAL
$3,420.00
00114816325
4629914371801015
FRANCISCO MARQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
114
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
06800286129
4629920010916759
FRANCISCO MARRERO
$3,420.00
00106095961
4629914807480012
FRANCISCO MARTE MARTE
$3,420.00
09400095825
4629930004510245
FRANCISCO MARTIN CRUZ
$3,420.00
00110381738
4629914380231014
FRANCISCO MARTIN TAPIA GOMEZ
$3,420.00
00106127111
4629914396611019
FRANCISCO MARTINEZ
$3,420.00
00105807408
4629914388152014
FRANCISCO MARTINEZ FROMETA
$3,420.00
01100229234
4629920172328991
FRANCISCO MARTINEZ MORILLO
$3,420.00
00107381030
4629914396861010
FRANCISCO MEDRANO
$3,420.00
00110984507
4629914383871014
FRANCISCO MERCEDES VIDAL
$3,420.00
00109608703
4629830301732106
FRANCISCO MONTERO MONTERO
$3,420.00
00102674934
4629914383981011
FRANCISCO MONTERO RAMIREZ
$3,420.00
00110182649
4629920172325575
FRANCISCO MONTILLA
$3,420.00
00109206086
4629830301732239
FRANCISCO MONTILLA SANTANA
$3,420.00
07900036869
4629914363341012
FRANCISCO MOQUETE ACOSTA
$3,420.00
00101757839
4629913332881017
FRANCISCO MORALES
$3,420.00
00102302932
4629830301795467
FRANCISCO MOREL MARTINEZ
$3,420.00
00106163082
4629914397301016
FRANCISCO MORENO SILVA
$3,420.00
00500169461
4629830301745629
FRANCISCO MORLA
$3,420.00
04700959341
4629830301715028
FRANCISCO MU¥OZ MENDEZ
$3,420.00
00111018172
4629914385401018
FRANCISCO NICOLAS ROSARIO RAMIREZ
$3,420.00
00101936300
4629914397471017
FRANCISCO NINA RODRIGUEZ
$3,420.00
04701498588
4629914728802013
FRANCISCO NOEL COLON BAEZ
$3,420.00
00101278190
4629914384211012
FRANCISCO NU¥EZ
$3,420.00
03100009988
4629930004360997
FRANCISCO NU¥EZ
$3,420.00
00111264958
4629914430242011
FRANCISCO NU¥EZ CONCEPCION
$3,420.00
03500171073
4629930004496155
FRANCISCO NU¥EZ URE¥A
$3,420.00
00111662268
4629914384301011
FRANCISCO OGANDO DE LOS SANTOS
$3,420.00
00105559710
4629914373541015
FRANCISCO OGANDO MATOS
$3,420.00
00102215126
4629830301733450
FRANCISCO OGANDO OGANDO
$3,420.00
00105706394
4629914373601017
FRANCISCO ORTEGA GENAO
$3,420.00
00110468915
4629914393101014
FRANCISCO OSVALDO CRUZ LUCIANO
$3,420.00
03900023692
4629920008131346
FRANCISCO PABLO HIRALDO ULLOA
$3,420.00
05200075512
4629930004502317
FRANCISCO PANIAGUA ALBERTO
$3,420.00
00116148735
4629830301733880
FRANCISCO PANIAGUA PE¥A
$3,420.00
03500045160
4629930004495637
FRANCISCO PAULINO MARTE FRIAS
$3,420.00
00115686230
4629914430251012
FRANCISCO PAULINO PLACIDO
$3,420.00
00103010658
4629914428651017
FRANCISCO PE¥A
$3,420.00
03103181925
4629930004361391
FRANCISCO PERALTA
$3,420.00
09200104835
4629830301743855
FRANCISCO PEREZ
$3,420.00
00110068095
4629914384651019
FRANCISCO PEREZ SOLANO
$3,420.00
08700103180
4629930004509759
FRANCISCO POLANCO REYES
$3,420.00
05300010393
4629930004609567
FRANCISCO RAFAEL INOA HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
115
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102565037
4629930004482932
FRANCISCO RAFAEL JIMINIAN GONZALEZ
$3,420.00
03100898646
4629930004360245
FRANCISCO RAFAEL LEDESMA
$3,420.00
00101593291
4629830301735042
FRANCISCO RAFAEL PEREZ LANTIGUA
$3,420.00
00106184914
4629914422381017
FRANCISCO RAMIREZ GARCIA
$3,420.00
00116531336
4629913331971017
FRANCISCO RAMIREZ MECEDES
$3,420.00
03100056666
4629930004470853
FRANCISCO RAMON DOMINGUEZ
$3,420.00
03300167297
4629830301714989
FRANCISCO RAMON FERNANDEZ MADERA
$3,420.00
00103338281
4629830301733609
FRANCISCO RAMON ORTEGA ORTEGA
$3,420.00
01000248516
4629913005371015
FRANCISCO RAMON REYES CUELLO
$3,420.00
03102894056
4629930004484458
FRANCISCO RAMON RODRIGUEZ PUELLO
$3,420.00
00108164252
4629830301736768
FRANCISCO REYES
$3,420.00
00111016176
4629914385151019
FRANCISCO REYES PAULA
$3,420.00
06800348275
4629914375821019
FRANCISCO REYNOSO
$3,420.00
00200960656
4629920172659494
FRANCISCO REYNOSO PEREZ
$3,420.00
00113398580
4629914398721014
FRANCISCO REYNOSO SANCHEZ
$3,420.00
03102331554
4629930004481884
FRANCISCO ROBERTO GOMEZ GORIS
$3,420.00
00100754852
4629830301737196
FRANCISCO ROBERTO ROBLES PEREZ
$3,420.00
00107401937
4629914388972015
FRANCISCO RODRIGUEZ
$3,420.00
00104468681
4629830301737378
FRANCISCO RODRIGUEZ CHAVEZ
$3,420.00
04900400849
4629930004501327
FRANCISCO RODRIGUEZ JIMENEZ
$3,420.00
04900096381
4629913594401017
FRANCISCO ROJAS LIRANZO
$3,420.00
03101667362
4629930004478625
FRANCISCO ROLANDO SURIEL GARCIA
$3,420.00
06800302959
4629914385391011
FRANCISCO ROSARIO MARTINEZ
$3,420.00
06800316926
4629920172378061
FRANCISCO ROSARIO PEREYRA
$3,420.00
03104415132
4629930004491289
FRANCISCO ROSARIO REYES
$3,420.00
00110170248
4629830301738632
FRANCISCO RUBIO RUBIO
$3,420.00
03102922915
4629930004484623
FRANCISCO SALOMON FERNANDEZ
$3,420.00
01200791620
4629920010293894
FRANCISCO SANCHEZ RAMON
$3,420.00
09500146205
4629930004511029
FRANCISCO SANDINO VARGAS RODRIGUEZ
$3,420.00
02400054256
4629830301833847
FRANCISCO SANTANA
$3,420.00
06800364926
4629920010627463
FRANCISCO SANTANA ALVAREZ
$3,420.00
00108995408
4629830301739408
FRANCISCO SANTIAGO
$3,420.00
03103708438
4629930004488400
FRANCISCO SANTOS CABRERA
$3,420.00
03102710781
4629930004483583
FRANCISCO SARITA
$3,420.00
03101678146
4629930003549699
FRANCISCO SATURNINO TAVERAS ESPINAL
$3,420.00
05400226766
4629920008118202
FRANCISCO SECUNDINO TINEO PAULINO
$3,420.00
00110833852
4629914377811018
FRANCISCO SENCION
$3,420.00
00104939434
4629914399901011
FRANCISCO SEVERINO SOLANO
$3,420.00
00109149104
4629830301719053
FRANCISCO SOLANO BELTRE FAMILIA
$3,420.00
00500062328
4629830301746239
FRANCISCO SOLANO DE MORLA
$3,420.00
00107561136
4629914378121011
FRANCISCO SURIEL
$3,420.00
00114059355
4629830301740794
FRANCISCO TAVAREZ APONTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
116
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103459111
4629830301741180
FRANCISCO TERRERO TERRERO
$3,420.00
00104262464
4629830301728518
FRANCISCO TIBURCIO DE JESUS PAULA
$3,420.00
00105836936
4629913417411011
FRANCISCO TORIBIO CONCEPCION
$3,420.00
00107607194
4629914324392013
FRANCISCO TRINIDAD
$3,420.00
03104596303
4629930004492022
FRANCISCO TRINIDAD BRITO
$3,420.00
00113086433
4629914392471012
FRANCISCO UBALDO CAMACHO DE LA CRUZ
$3,420.00
06800283092
4629914174861018
FRANCISCO UPIA ORTIZ
$3,420.00
00103672655
4629830302075976
FRANCISCO URBANO CESPEDES CESPEDES
$3,420.00
08200146366
4629920172326110
FRANCISCO URIBE GARCIA
$3,420.00
03100278047
4629930004362506
FRANCISCO VALDEZ
$3,420.00
04800136105
4629930004500311
FRANCISCO VALERIO MARTE
$3,420.00
05600804040
4629930004505807
FRANCISCO VALERIO REYES
$3,420.00
03102621434
4629930004483153
FRANCISCO VARGAS
$3,420.00
00108347493
4629914379061018
FRANCISCO VASQUEZ PUNTIEL
$3,420.00
03200103913
4629930004494341
FRANCISCO VIDAL HILARIO
$3,420.00
04900510506
4629930004501566
FRANCKLIN MARTE MARTINEZ
$3,420.00
00102759719
4629830301717917
FRANCO AQUINO DILONE
$3,420.00
03300188293
4629830301715010
FRANCO GUZMAN AYBAR
$3,420.00
00107859092
4629830301728435
FRANGE JAVIER POLANCO
$3,420.00
00102057254
4629830301733898
FRANGIO ANTONIO PANIAGUA HENRIQUEZ
$3,420.00
00106231343
4629914431361018
FRANK ANTONIO GONZALEZ ALVAREZ
$3,420.00
01000641272
4629914426171018
FRANK ANTONIO PE¥A ARIAS
$3,420.00
00104156427
4629830301729821
FRANK AUGUSTO MANCEBO
$3,420.00
04701315667
4629930004499936
FRANK FELIX ALEVANTE MARGARIN
$3,420.00
03104072859
4629930004489853
FRANK FELIX DIAZ DE SENA
$3,420.00
03700475662
4629920008125587
FRANK FELIX EGUREN
$3,420.00
05900196428
4629930004508660
FRANK FELIX HERNANDEZ FRIAS
$3,420.00
40224178034
4629930004408200
FRANK FELIX MU¥OZ SANCHEZ
$3,420.00
03200164394
4629930004494689
FRANK FELIX URE¥A CRUZ
$3,420.00
00113894505
4629914396291010
FRANK MAMBRU FERRAND
$3,420.00
00113839252
4629914372331012
FRANK MATOS EDUARDO
$3,420.00
09900013724
4629914004251018
FRANK RISSO FLORIAN MENDEZ
$3,420.00
00112443502
4629914376161019
FRANK RODRIGUEZ OGANDO
$3,420.00
00111214276
4629914082191011
FRANK SHALL MICHELL
$3,420.00
03101630642
4629930004478344
FRANKELI ANTONIO LANTIGUA CORREA
$3,420.00
05400267919
4629920008107460
FRANKELY CRUZ REYES
$3,420.00
00102932605
4629914395091015
FRANKIN ALEJANDRO GONZALEZ
$3,420.00
10800077405
4629920172332464
FRANKIN MATEO DE LEON
$3,420.00
00117817635
4629830301726645
FRANKLIN ADAULIS GOMEZ GUZMAN
$3,420.00
10400005806
4629830301726041
FRANKLIN ALBERTO GARCIA CROSS
$3,420.00
00114390511
4629914371691010
FRANKLIN ALBERTO LUIS ALBERTO
$3,420.00
00106113038
4629914390931017
FRANKLIN ALBERTO RODRIGUEZ VARGAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
117
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00115882474
4629914383501017
FRANKLIN ALEXANDER MARTINEZ DE LA CRUZ
$3,420.00
05601006462
4629930004506615
FRANKLIN ALMANZAR ACOSTA
$3,420.00
02700195932
4629914427072017
FRANKLIN AMAURY VILORIO
$3,420.00
00112265178
4629830301716695
FRANKLIN ANDRES ABREU VALENZUELA
$3,420.00
00112380985
4629914364301015
FRANKLIN ANTONIO ALMANZAR ROSARIO
$3,420.00
03100604853
4629930004473386
FRANKLIN ANTONIO DIAZ
$3,420.00
00104610647
4629913329561010
FRANKLIN ANTONIO DOMINGUEZ PICHARDO
$3,420.00
03600200244
4629930004496759
FRANKLIN ANTONIO ESPINAL ESPINAL
$3,420.00
03500186063
4629930004496221
FRANKLIN ANTONIO GUZMAN COLLADO
$3,420.00
05900169656
4629930004508645
FRANKLIN ANTONIO HERNANDEZ HERNANDEZ
$3,420.00
00108258591
4629830301728237
FRANKLIN ANTONIO HIDALGO
$3,420.00
03103177105
4629930004486149
FRANKLIN ANTONIO PE¥A CARELA
$3,420.00
03600449759
4629930004497518
FRANKLIN ANTONIO REYES BERNARD
$3,420.00
05601365389
4629930004507621
FRANKLIN ANTONIO SANTOS ALBERTO
$3,420.00
00109428318
4629830301739994
FRANKLIN ANTONIO SEVERINO RAMOS
$3,420.00
00116093204
4629914379071017
FRANKLIN ANTONIO VASQUEZ LOPEZ
$3,420.00
03105030476
4629930004357191
FRANKLIN APOLINAR BATISTA MARMOL
$3,420.00
04700610993
4629914396431012
FRANKLIN AUGUSTO MARTE
$3,420.00
00105000350
4629914427091017
FRANKLIN AVELINO ALMANZAR PEREZ
$3,420.00
03101144719
4629930004475977
FRANKLIN BENJAMIN RODRIGUEZ LAMIZ
$3,420.00
00500313598
4629830301745132
FRANKLIN BIDO DE LA CRUZ
$3,420.00
00109552737
4629830301711134
FRANKLIN BIENVENIDO LANTIGUA
$3,420.00
05000329580
4629930004501939
FRANKLIN CANELA RAMIREZ
$3,420.00
00115560294
4629914389901013
FRANKLIN CLETO POLANCO
$3,420.00
00115367831
4629830301722149
FRANKLIN DE JESUS ACOSTA
$3,420.00
04600303608
4629830301714393
FRANKLIN DE JESUS CABRERA TEJADA
$3,420.00
03102542796
4629930004482825
FRANKLIN DE JESUS MARTE HILARIO
$3,420.00
03103129098
4629930004485919
FRANKLIN DE JESUS SANTANA CRUZ
$3,420.00
00116278474
4629830301715325
FRANKLIN DE JESUS TAVARES
$3,420.00
09100038901
4629914363871018
FRANKLIN DOMINGO GARCIA FELIZ
$3,420.00
00104183058
4629830301718378
FRANKLIN EDILBERTO ARTILES NU¥EZ
$3,420.00
00110817053
4629830301732676
FRANKLIN EDUARDO MORETA VELOZ
$3,420.00
03400270215
4629830301109156
FRANKLIN EMILIO FERNANDEZ REYES
$3,420.00
04900815608
4629930004407939
FRANKLIN FRANCIS MORALES
$3,420.00
10100041358
4629930004359601
FRANKLIN GARCIA
$3,420.00
00110401338
4629914390211014
FRANKLIN GARCIA TAVAREZ
$3,420.00
00105862882
4629914412751013
FRANKLIN INFANTE POLANCO
$3,420.00
00105940472
4629914432561012
FRANKLIN JAQUEZ DE LA CRUZ
$3,420.00
00107224768
4629830301724632
FRANKLIN JOSE FELIZ ALCANTARA
$3,420.00
00115318347
4629913869121019
FRANKLIN LUNA MORETA
$3,420.00
00104693395
4629914375831018
FRANKLIN MANUEL REYNOSO URE¥A
$3,420.00
09000080367
4629830301744960
FRANKLIN MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
118
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00114081094
4629830301730589
FRANKLIN MATA AQUINO
$3,420.00
03101010399
4629930004475563
FRANKLIN MELQUISERTEC ALMONTE TEJADA
$3,420.00
03200139925
4629930004494564
FRANKLIN MIGUEL CAPELLAN
$3,420.00
00113277065
4629914387671014
FRANKLIN MIGUEL GOMEZ ARIAS
$3,420.00
00112977475
4629914401271015
FRANKLIN NU¥EZ
$3,420.00
00102901436
4629914398091012
FRANKLIN PE¥A
$3,420.00
03100567704
4629930004473196
FRANKLIN PE¥A RODRIGUEZ
$3,420.00
00114908007
4629914367161010
FRANKLIN PIO DE LA CRUZ RIVAS
$3,420.00
03101419228
4629930004355575
FRANKLIN RAFAEL BLANCO GIL
$3,420.00
03105238392
4629930004493806
FRANKLIN RAFAEL VASQUEZ BAUTISTA
$3,420.00
00115735227
4629914227421018
FRANKLIN RAMIREZ ESTHER
$3,420.00
00108145384
4629914430511019
FRANKLIN RAMON ALMONTE FIRPO
$3,420.00
04700585963
4629830301738814
FRANKLIN RAMON DE JESUS SALDIVAR
CONCEPCION
$3,420.00
00105744015
4629914368301011
FRANKLIN RAMON ESCALANTE MATEO
$3,420.00
05400584982
4629920008108724
FRANKLIN RAMON FERMIN MARCELINO
$3,420.00
00106029754
4629914380061015
FRANKLIN RAMON PIMENTEL JAVIER
$3,420.00
00103213476
4629830301737394
FRANKLIN RODRIGUEZ SANTANA
$3,420.00
05600806573
4629930004505823
FRANKLIN ROSARIO VASQUEZ
$3,420.00
03100005168
4629930004470432
FRANKLIN SAMUEL REYES POLANCO
$3,420.00
00104043575
4629930004407780
FRANKLIN SANTANA
$3,420.00
04400055895
4629920008101885
FRANKLIN THEN LORENZO
$3,420.00
00104506183
4629830301721125
FRANKLIN TOMAS CONTRERA
$3,420.00
04701394597
4629930004500030
FRANKLIN VALDEZ CABRERA
$3,420.00
03105365518
4629930004357308
FRANKLIN VALDEZ ESPINAL
$3,420.00
00113811582
4629830301733211
FRANKLIN YOEL NU¥EZ GOMEZ
$3,420.00
03103465435
4629930004487535
FRANKLYN ALBERTO JIMENEZ INFANTE
$3,420.00
03102980046
4629930004485059
FRANKLYN ALCIDES REYES BATISTA
$3,420.00
03102966722
4629930004484946
FRANKLYN ANTONIO CRUZ BAUTISTA
$3,420.00
03103799247
4629930004356623
FRANKLYN ANTONIO FERNANDEZ ALONZO
$3,420.00
03100477334
4629930004359494
FRANKLYN ANTONIO FERNANDEZ DIAZ
$3,420.00
05401121982
4629920008114060
FRANKLYN ANTONIO PEREZ SANCHEZ
$3,420.00
03103458265
4629930004604295
FRANKLYN ANTONIO SALAS FERNANDEZ
$3,420.00
03103081943
4629930004403888
FRANKLYN ANTONIO SANTOS FERNANDEZ
$3,420.00
03104822741
4629930004492766
FRANKLYN DE JESUS LIZARDO PERDOMO
$3,420.00
00107302317
4629830301727619
FRANKLYN IVAN HENRIQUEZ
$3,420.00
03103200774
4629930004356359
FRANKLYN JOSE ACOSTA RODRIGUEZ
$3,420.00
40220973438
4629930004357969
FRANKLYN JUNIOR NICASIO VASQUEZ
$3,420.00
03101880775
4629930004361599
FRANKLYN MANUEL REGALADO DELGADO
$3,420.00
00400205803
4629914807590018
FRANKLYN PEREZ TANY
$3,420.00
00106867831
4629913786132016
FRANKLYN RAFAEL MARTINEZ PICHARDO
$3,420.00
03100174741
4629930004471497
FRANKLYN SOSA VALERIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
119
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103084681
4629930004485588
FRANKYS DE LOS SANTOS DE LOS REYES
$3,420.00
00200761773
4629920172670863
FRANQUELIS TIBURCIO CORPORAN
$3,420.00
05400841168
4629920010610840
FREDDY AGUSTIN FIGUEROA MU¥OZ
$3,420.00
03101362097
4629930004359999
FREDDY ALBERTO HERNANDEZ GONZALEZ
$3,420.00
06800322577
4629920172384119
FREDDY ALCANTARA GARCIA
$3,420.00
04700396957
4629930004498847
FREDDY ANTONIO ARIAS BUENO
$3,420.00
00112449194
4629914389941019
FREDDY ANTONIO CORREA CORREA
$3,420.00
03400277590
4629830301743731
FREDDY ANTONIO FERNANDEZ FERNANDEZ
$3,420.00
03100842545
4629930004474632
FREDDY ANTONIO GARCIA SANTOS
$3,420.00
00113926059
4629913286442014
FREDDY ANTONIO HICIANO RODRIGUEZ
$3,420.00
03101358087
4629930004476934
FREDDY ANTONIO LIRANZO MARTINEZ
$3,420.00
03100743875
4629930004474046
FREDDY ANTONIO PEREZ
$3,420.00
05601105348
4629930004506938
FREDDY BERNAL BETANCES
$3,420.00
03103426106
4629930004487337
FREDDY DANIEL GARCIA TORRES
$3,420.00
03100414410
4629930004472552
FREDDY DANIEL RODRIGUEZ ESTRELLA
$3,420.00
00111279857
4629914367171019
FREDDY DAVID DE LA CRUZ PINEDA
$3,420.00
03101530024
4629930004477783
FREDDY DE JESUS ABREU PEREZ
$3,420.00
05600187651
4629914398601018
FREDDY DE JESUS REYES MATIAS
$3,420.00
03103157321
4629930003481539
FREDDY DE LOS SANTOS BATISTA SANCHEZ
$3,420.00
03100375595
4629930004358538
FREDDY DEL CARMEN AZCONA GARCIA
$3,420.00
00108153552
4629830301729235
FREDDY ELIGIO LIBERATO ARIAS
$3,420.00
05401031165
4629914729390018
FREDDY EUGENIO MERCEDES DUVERNAY
$3,420.00
00108243189
4629914394521012
FREDDY FIGUEREO RAMIREZ
$3,420.00
04701223374
4629914425171019
FREDDY GARCIA FERNANDEZ
$3,420.00
00107818650
4629914431311013
FREDDY GERONIMO
$3,420.00
03101680399
4629930004478864
FREDDY HERNANDEZ RODRIGUEZ
$3,420.00
00112602586
4629914508800013
FREDDY HIRALDO ZABALA
$3,420.00
06500166027
4629920010297853
FREDDY ISAIAS FRANCO PAREDES
$3,420.00
05601149239
4629930004507035
FREDDY JOSE CRUZ BIDO
$3,420.00
03101312720
4629930004355518
FREDDY LEOPOLDO CABRERA HIRALDO
$3,420.00
05600357940
4629930004504297
FREDDY LOPEZ ORTEGA
$3,420.00
04600287017
4629930004498334
FREDDY LUIS TORRES ROSARIO
$3,420.00
03102421215
4629930004482320
FREDDY MANUEL ROSA URE¥A
$3,420.00
00112780598
4629830301739036
FREDDY MANUEL SANCHEZ GONZALEZ
$3,420.00
00111520904
4629914374411010
FREDDY MARCOS PEREZ TORRES
$3,420.00
04701244586
4629930004499845
FREDDY MARTINEZ ALBA
$3,420.00
00107743916
4629830301730316
FREDDY MARTINEZ ARAGONES
$3,420.00
00104785134
4629914378031012
FREDDY ML SOTO MEDINA
$3,420.00
00103621272
4629830301795129
FREDDY MORILLO
$3,420.00
05600669351
4629930004505260
FREDDY MOYA VARGAS
$3,420.00
03101928970
4629930004355757
FREDDY PE¥A GARCIA
$3,420.00
01200202396
4629830301736248
FREDDY RAMIREZ MEDINA
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
120
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05601569436
4629930004507969
FREDDY RAMIRO FERREIRA JIMENEZ
$3,420.00
03103322404
4629930004407848
FREDDY RAMON TAVARES GUTIERREZ
$3,420.00
00102458700
4629830301725316
FREDDY REYNALDO FLETE HIDALGO
$3,420.00
00101328219
4629830301714260
FREDDY RICARDO TAVAREZ
$3,420.00
07300035982
4629920008101349
FREDDY RODRIGUEZ
$3,420.00
00104063805
4629830301738111
FREDDY ROMERO ROMERO
$3,420.00
00104552013
4629914426651019
FREDDY SANCHEZ MATOS
$3,420.00
00107708000
4629830301743566
FREDDY TEJEDA
$3,420.00
00100625573
4629830301720838
FREDDY VINICIO CHALAS
$3,420.00
00100457480
4629830301734581
FREDDY WAGNER PEGUERO BAEZ
$3,420.00
00113583298
4629830301736776
FREDERICK ARGEIL REYES PAREDES
$3,420.00
00110410800
4629914432491012
FREDESVINDO MERCEDES PAREDES
$3,420.00
05600268121
4629930004503976
FREDI ANTONIO VELEZ BURGOS
$3,420.00
04900447311
4629930004501400
FREDI SANCHEZ
$3,420.00
05200087608
4629930004502358
FREDIS ANTONIO SANCHEZ PERALTA
$3,420.00
04900529951
4629930004501582
FREDIS CASTRO VERAS
$3,420.00
01100137692
4629920172664064
FREDIS ECHAVARRIA MARQUEZ
$3,420.00
00101292753
4629830301729102
FREDIS LEBRON AQUINO
$3,420.00
00107493207
4629914377361014
FREDIS MIRCIO SANTANA JAVIER
$3,420.00
00102281334
4629830301725100
FREDIZ EMILIO FERRERA TAPIA
$3,420.00
09500134110
4629930004510971
FREDY ANTONIO ACEVEDO
$3,420.00
03104066950
4629930004489846
FREDY ANTONIO HERNANDEZ MARMOL
$3,420.00
02400143638
4629830301743434
FREDY ANTONIO QUEZADA JIMENEZ
$3,420.00
03102670639
4629930004483328
FREDY DE JESUS SANTANA
$3,420.00
05100159820
4629914384151010
FREDY JOSE MOYA MEJIA
$3,420.00
03101194078
4629930004476140
FREDY ORLANDO CEBALLO NU¥EZ
$3,420.00
00108684168
4629914429651016
FREDY RAMIREZ DE LOS SANTOS
$3,420.00
03102884594
4629930004484383
FREDY RODRIGUEZ NU¥EZ
$3,420.00
01200668661
4629920172328116
FREDYS EMILIO REYES TAPIA
$3,420.00
00105494637
4629914426711011
FREDYS MARIA SANTOS
$3,420.00
00108169491
4629914369021014
FREIDIN JEOVANNI FERRERAS FERRERAS
$3,420.00
03701097838
4629920008125769
FREIKY GARCIA GIBBS
$3,420.00
08200064759
4629920172325955
FREMIO MORENO CABRERA
$3,420.00
00109042424
4629914391631012
FRENGIL ABEL ALVAREZ LORENZO
$3,420.00
00116078452
4629914426531013
FREURIS ARIOMNIS ROMERO GARCIA
$3,420.00
00108317330
4629914396321015
FRIDALIN DE ANNE MANCEBO
$3,420.00
00113725121
4629830301744523
FRUTO MARTINEZ JIMENEZ
$3,420.00
05401102867
4629920008114425
FULBIO MIGUEL POLANCO GARCIA
$3,420.00
05600878291
4629930004506052
FULGENCIO ANTONIO JIMENEZ
$3,420.00
00108915745
4629914392401019
FULGENCIO CABRERA LEYBA
$3,420.00
00106105927
4629914430341011
FULGENCIO DE JESUS ROSARIO
$3,420.00
00106809478
4629914428461011
FULGENCIO MOLA MORILLO
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
121
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102973173
4629930004356276
FULVIO HENRIQUEZ ORTEGA
$3,420.00
00104117379
4629830301716117
FULVIO MILCIADES FIGUEREO
$3,420.00
06800190081
4629920172377220
GABINO ANTONIO PI¥A SUERO
$3,420.00
04900435324
4629930004501384
GABINO ANTONIO RAMOS ROSARIO
$3,420.00
00100099118
4629830301717578
GABINO JULIAN ALMONTE MARTINEZ
$3,420.00
00500299771
4629830301745637
GABINO MU¥OZ DE LA CRUZ
$3,420.00
00104269683
4629830301736255
GABINO RAMIREZ RODRIGUEZ
$3,420.00
00110250859
4629830301721240
GABINO TULIO CORDERO SANTANA
$3,420.00
03102619057
4629930003269504
GABINO ULLOA SANTOS
$3,420.00
03100902729
4629930004475035
GABRIEL ADAMES ALONZO
$3,420.00
00101137255
4629830302048783
GABRIEL ALMANZAR ROSARIO
$3,420.00
03100116593
4629930004471299
GABRIEL ANTONIO ESPINAL SERRATA
$3,420.00
00104426929
4629830301727627
GABRIEL ANTONIO HENRIQUEZ PE¥A
$3,420.00
09500013496
4629930004510518
GABRIEL ANTONIO MOREL CRUZ
$3,420.00
03104938570
4629930004493087
GABRIEL ANTONIO VARGAS RODRIGUEZ
$3,420.00
00117192393
4629914397011011
GABRIEL ARISMENDY MERCEDES GRULLART
$3,420.00
09300104859
4629920172383582
GABRIEL BELLO ENCARNACION
$3,420.00
12300029886
4629930004511474
GABRIEL BOLIVAR PE¥A CORTORREAL
$3,420.00
00112662754
4629830301721778
GABRIEL CUEVA CUEVA
$3,420.00
03600161255
4629930004496668
GABRIEL DE JESUS GARCIA VARGAS
$3,420.00
03104474055
4629930004491487
GABRIEL DE JESUS GONZALEZ ALMONTE
$3,420.00
03103101642
4629930004485679
GABRIEL DE JESUS LORA MOREL
$3,420.00
02000062840
4629914363601019
GABRIEL DE JESUS NIN
$3,420.00
09400226131
4629930004510484
GABRIEL DE LEON URE¥A
$3,420.00
02000063830
4629914363641015
GABRIEL DEL JESUS PEREZ
$3,420.00
00104296595
4629830301905124
GABRIEL DOMINGO ACOSTA GARCIA
$3,420.00
00111543989
4629914368381013
GABRIEL ESPINAL MINIER
$3,420.00
00107726275
4629913975241016
GABRIEL GARCIA RODRIGUEZ
$3,420.00
00113075196
4629914425261018
GABRIEL GONZALEZ GARCIA
$3,420.00
00107978397
4629913417141014
GABRIEL MANCEBO PEREZ
$3,420.00
03102181678
4629930004481132
GABRIEL MANUEL MARTINEZ RODRIGUEZ
$3,420.00
00114554900
4629914397001012
GABRIEL MERCEDES
$3,420.00
00200665552
4629920172603534
GABRIEL NIVAR CORREA
$3,420.00
00107203820
4629914388301017
GABRIEL RAMON MERCEDES LOPEZ
$3,420.00
00106291131
4629914364531017
GALO ANTONIO AMECHAZURRA THEN
$3,420.00
00117559641
4629914394021013
GALVER DURAN DE LOS SANTOS
$3,420.00
04000058687
4629830301746395
GARITO GONZALEZ
$3,420.00
02300333487
4629830301743228
GASPAR ANTONIO MARTE VARGAS
$3,420.00
12300089922
4629930004511532
GASPAR ANTONIO RODRIGUEZ VILLAR
$3,420.00
02300442569
4629830301715523
GASPAR LEBRON QUEVEDO
$3,420.00
00102288784
4629830301737402
GASPAR RODRIGUEZ DOMINGUEZ
$3,420.00
00105876635
4629914430441019
GAVINO ABAD MANZANILLO
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
122
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01900121490
4629914363231015
GAVINO PEREZ BATISTA
$3,420.00
03102525569
4629930004482726
GELBIN NU¥EZ VARGAS
$3,420.00
00109292953
4629914424121015
GENARO ADAMES OFRER
$3,420.00
00103357745
4629914393941013
GENARO ANTONIO DILONE ULLOA
$3,420.00
03101362600
4629930004476959
GENARO ANTONIO ESPINAL RODRIGUEZ
$3,420.00
03103018002
4629930004485299
GENARO ANTONIO INFANTE SANTIAGO
$3,420.00
00114686595
4629914392021015
GENARO BELTRE
$3,420.00
00113364632
4629913875291012
GENARO BURGO
$3,420.00
00113728794
4629830301722263
GENARO DE LA CRUZ ABREU
$3,420.00
00105648836
4629830301726538
GENARO GERONIMO
$3,420.00
00100451277
4629914387701019
GENARO GONZALEZ GONZALEZ
$3,420.00
00110373768
4629914395232015
GENARO GUERRERO MARTINEZ
$3,420.00
04900274426
4629930004501012
GENARO HEREDIA ROMERO
$3,420.00
22400132969
4629914429471019
GENARO HERNANDEZ ROMERO
$3,420.00
00108063587
4629830301729300
GENARO LIRANZO PICHARDO
$3,420.00
04100156175
4629930004497799
GENARO MARIA RAMOS RODRIGUEZ
$3,420.00
04900366297
4629830301732304
GENARO MORA DE LEON
$3,420.00
00100747526
4629914397431011
GENARO MU¥OZ PETITON
$3,420.00
00102392701
4629914397551016
GENARO NU¥EZ LINARES
$3,420.00
00104605753
4629914373951016
GENARO PAYANO DE JESUS
$3,420.00
00108419045
4629914398102017
GENARO PE¥A NU¥EZ
$3,420.00
03102694704
4629930004483450
GENARO RAFAEL ACEVEDO PE¥A
$3,420.00
00102656956
4629830301736784
GENARO REYES MOTA
$3,420.00
00113823330
4629914376181017
GENARO RODRIGUEZ TEJEDA
$3,420.00
00102370947
4629914376571019
GENARO ROSA BONHOM
$3,420.00
00105400162
4629830301738376
GENARO ROSARIO
$3,420.00
05600340698
4629930004504230
GENARO ROSARIO MARTINEZ
$3,420.00
12300103004
4629930004511540
GENARO ROSARIO ROSARIO
$3,420.00
03100809502
4629930004474400
GENARO SANCHEZ RODRIGUEZ
$3,420.00
00113816359
4629914385651018
GENARO SENA MONTERO
$3,420.00
00500381868
4629830301745850
GENARO SEVERINO SEVERINO
$3,420.00
00102136363
4629830301740679
GENARO SURIEL ALMONTE
$3,420.00
03900094305
4629930003464121
GENARO TAVAREZ DOMINGUEZ
$3,420.00
03101735375
4629830301714112
GENEROSO ALFONSO GOMEZ PEREZ
$3,420.00
00107811796
4629830301726652
GENEROSO ALTAGRACIA GOMEZ
$3,420.00
00104950217
4629914373021018
GENEROSO ANTONIO MORA SANCHEZ
$3,420.00
00102632452
4629913329931015
GENEROSO VALLEJO
$3,420.00
02200269781
4629914362591013
GENERSSON AMAURY SANTANA FELIZ
$3,420.00
02100011713
4629914363171013
GENIL CUESTA FELIZ
$3,420.00
01000354926
4629913004971013
GENNI RAMIREZ
$3,420.00
00105692677
4629914378541010
GENNIS ENRIQUE TRINIDAD
$3,420.00
00102542982
4629830301741099
GENOVEVA TEJEDA CABRERA
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
123
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
07600077130
4629914363531018
GENRRY FERRERAS SIERRA
$3,420.00
00110363959
4629914376191016
GENRY FERNANDO RODRIGUEZ MATOS
$3,420.00
01000891489
4629913005721011
GENRY SANCHEZ RAMIREZ
$3,420.00
05800280595
4629930004508488
GENRYS NOEL POLANCO
$3,420.00
00109040501
4629914366681018
GEORGE BIENVENIDO CRUZ MARCANO
$3,420.00
00102974953
4629830301721174
GEORGE EMILIO CONTRERAS DE LEON
$3,420.00
03100717358
4629930004473949
GEORGE LUIS NU¥EZ DIAZ
$3,420.00
00104341862
4629830301730167
GEORGE MANUEL MARTI
$3,420.00
00110879012
4629830301737410
GEOVANNIEANTONIO RODRIGUEZ PEREZ
$3,420.00
03700517695
4629830301728609
GEOVANNY ANTONIO JIMENEZ GARCIA
$3,420.00
00110719986
4629914167351019
GEOVANNY LANTIGUA GARCIA
$3,420.00
00200866440
4629920172329940
GEOVANNY RAFAEL ARIAS
$3,420.00
03200188575
4629930004494820
GERALDA ANTONIO MARTINEZ
$3,420.00
00104721964
4629914372821012
GERALDITO MIESES MANZANILLO
$3,420.00
05600705312
4629930004505377
GERALDO ACOSTA ADAMES
$3,420.00
00111086807
4629830301723105
GERALDO ANTONIO DEL ROSARIO SANCHEZ
$3,420.00
03100901978
4629930004475027
GERALDO ANTONIO TAVAREZ
$3,420.00
01400026447
4629920172328421
GERALDO BERIGUETE FULCAR
$3,420.00
03500133131
4629930004495918
GERALDO DE JESUS TEJADA RODRIGUEZ
$3,420.00
00102890779
4629913416941018
GERALDO FLORENTINO GARCIA ALCANTARA
$3,420.00
00113988257
4629914321192010
GERALDO JOSE MOREL DE OLEO
$3,420.00
08100037574
4629930004509189
GERALDO MENDOZA RODRIGUEZ
$3,420.00
00110400058
4629914389991014
GERALDO MERCEDES DE LA CRUZ BAEZ
$3,420.00
00116872128
4629830301734672
GERALDO PENZO PEREZ
$3,420.00
00106610835
4629914401341016
GERALDO RIVERA
$3,420.00
00108311960
4629914376201013
GERALDO RODRIGUEZ
$3,420.00
00111084018
4629830301738384
GERALDO ROSARIO NICASIO
$3,420.00
00105682280
4629913417091011
GERALDO URENA FRANCISCO
$3,420.00
00200226082
4629913406341013
GERALDO VALENZUELA
$3,420.00
03102724089
4629930004359734
GERARDO ANTONIO GIL POLANCO
$3,420.00
04400179612
4629914394991017
GERARDO ANTONIO GOMEZ JIMENEZ
$3,420.00
03100661523
4629930004473675
GERARDO ANTONIO GUZMAN
$3,420.00
03100813611
4629930004474434
GERARDO ANTONIO NU¥EZ BATISTA
$3,420.00
03600313328
4629930004497112
GERARDO ANTONIO RODRIGUEZ GARCIA
$3,420.00
00102366044
4629830301737428
GERARDO ANTONIO RODRIGUEZ JAQUEZ
$3,420.00
00104005327
4629830301719384
GERARDO BREA
$3,420.00
05200003928
4629930004502093
GERARDO BRITO
$3,420.00
00117733527
4629830301732734
GERARDO EMILIO MORILLO CAMEJO
$3,420.00
00106077936
4629914429431013
GERARDO GOMEZ PEREYRA
$3,420.00
00105705156
4629914370601010
GERARDO MERCEDES HERRERA GUERRA
$3,420.00
03100620040
4629930004473444
GERARDO MERCEDES NU¥EZ CEBALLO
$3,420.00
00104047394
4629830301733229
GERARDO MERCEDES NU¥EZ DE LOS SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
124
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103651766
4629830301716109
GERARDO MORENO AMPARO
$3,420.00
00102589215
4629914399541015
GERARDO SANCHEZ RAMIREZ
$3,420.00
00102978715
4629830301739531
GERARDO SANTOS
$3,420.00
03700654936
4629930004497567
GERARDO VALDEZ ROQUE
$3,420.00
06800112796
4629920010989087
GERASIMO EUSEBIO LIRANZO JIMENEZ
$3,420.00
01100216645
4629914428681014
GERBACIO PEREZ JIMENEZ
$3,420.00
00103447561
4629830301742741
GERBYN ALBERTO VILLA
$3,420.00
03104401173
4629930004361003
GERINELDO DE JESUS NU¥EZ PE¥A
$3,420.00
00103919023
4629830301721547
GERINELDO DE LA CRUZ ARNO
$3,420.00
00102359932
4629914426292012
GERINELDO PINALES
$3,420.00
01100074994
4629830301737436
GERINELDO RODRIGUEZ BELTRE
$3,420.00
00101761716
4629920172557383
GERMAN ALCANTARA
$3,420.00
00101806206
4629830301717859
GERMAN ANTIGUA TEJADA
$3,420.00
00100331024
4629914364021019
GERMAN ANTONIO ACOSTA GARCIA
$3,420.00
00106029465
4629914380021019
GERMAN ANTONIO PANTALEON COCA
$3,420.00
03103249508
4629930004486545
GERMAN ANTONIO PEREZ ROSADO
$3,420.00
03102622150
4629930004483161
GERMAN ANTONIO SOSA
$3,420.00
00108192840
4629914378302017
GERMAN ANTONIO TEJADA
$3,420.00
00103654455
4629914392491010
GERMAN CAMARENA MATIAS
$3,420.00
03500109529
4629930003543049
GERMAN DE JESUS ESPINAL ARACENA
$3,420.00
00104383617
4629914376581018
GERMAN DE LA ROSA SUERO
$3,420.00
00112927074
4629914367631012
GERMAN DE OLEO ALCANTARA
$3,420.00
00105002612
4629914425351017
GERMAN DOMINGO HENRIQUEZ GUTIERREZ
$3,420.00
03101970949
4629930004614013
GERMAN GARCIA
$3,420.00
00111128450
4629830301727825
GERMAN HERNANDEZ BELEN
$3,420.00
00106088909
4629913922582017
GERMAN MARTE PE¥A
$3,420.00
00105800692
4629913612571015
GERMAN MORA
$3,420.00
03101261174
4629930004476470
GERMAN MORAN ARACENA
$3,420.00
03100359789
4629930004472339
GERMAN PANCRACIO DE JS LUNA RODRIGUEZ
$3,420.00
00500193990
4629914127271018
GERMAN PAYANO PASCUAL
$3,420.00
00110530243
4629920010328930
GERMAN QUIRINO CABRERA
$3,420.00
03200112195
4629930004494382
GERMAN RICARDO RODRIGUEZ URE¥A
$3,420.00
00200445419
4629920172324438
GERMAN TIBURCIO PEGUERO
$3,420.00
00104664933
4629914426991019
GERMAN VARGAS
$3,420.00
00102317245
4629914378991017
GERMAN VARGAS VARGAS
$3,420.00
03101878944
4629930004479607
GERONIMO ANTONIO HIRALDO
$3,420.00
00107095549
4629914388932019
GERONIMO REYES INOJOSA
$3,420.00
00111677423
4629830301740604
GERONIMO SUERO LIRANZO
$3,420.00
00113045520
4629914427341016
GERSON ALBERTO REYES RAMIREZ
$3,420.00
00115428757
4629914393541011
GERSON ANTONIO DE LA ROSA PUJOLS
$3,420.00
00116757006
4629830301722479
GERSON LENIN DE LA PAZ PEREZ
$3,420.00
03104423755
4629930004491313
GERSON PABLO PAULINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
125
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00113681845
4629830301742907
GERTRUDIS YEPE ABAD
$3,420.00
00102663762
4629830301725597
GERTRUDY FRIAS ENCARNACION
$3,420.00
05600760200
4629930004505575
GERTRUDYS PICHARDO RODRIGUEZ
$3,420.00
00100638956
4629830301720143
GERVACIO CAMPOS MORA
$3,420.00
08700154142
4629914387961019
GERVACIO LEOCADIO SANCHEZ
$3,420.00
00108369919
4629914384891011
GERVACIO POLONIA
$3,420.00
00800133662
4629830301744234
GERVACIO VICTORIA HEREDIA
$3,420.00
03105680239
4629930004362522
GEURI MICHAEL VALENZUELA JIMENEZ
$3,420.00
00112686688
4629914371381018
GEURIS SAMUEL LEON RODRIGUEZ
$3,420.00
03102038944
4629930004408119
GIBERTO DOMINGUEZ RODRIGUEZ
$3,420.00
00116232299
4629830301715432
GIL ADELSO CRUZ ORTEGA
$3,420.00
00110430204
4629914393401018
GIL DE LA CRUZ UBEN
$3,420.00
00107091258
4629914387471019
GIL FELIX MARTINEZ
$3,420.00
10400032321
4629920010972885
GIL FRANCISCO ROMERO TEJEDA
$3,420.00
03104714245
4629930004492469
GILBERTO ACOSTA
$3,420.00
03102138579
4629930004480910
GILBERTO ANTONIO CASTILLO DE LA CRUZ
$3,420.00
03102789439
4629930004483989
GILBERTO ANTONIO DILONE RODRIGUEZ
$3,420.00
03101533838
4629930004477833
GILBERTO ANTONIO REYES
$3,420.00
03102477050
4629930004356011
GILBERTO ANTONIO RODRIGUEZ MARTINEZ
$3,420.00
03100276926
4629930004472065
GILBERTO ANTONIO RODRIGUEZ PEREZ
$3,420.00
05600225261
4629930004503729
GILBERTO ANTONIO TAVERAS
$3,420.00
00110786753
4629914378641018
GILBERTO ANTONIO ULLOA PAYAMPS
$3,420.00
03104167733
4629930003292829
GILBERTO ARTURO BURGOS MARRERO
$3,420.00
00102647807
4629830301718519
GILBERTO BAEZ GUTIERREZ
$3,420.00
00104715180
4629914373961015
GILBERTO BENJAMIN PAYANO MARTE
$3,420.00
03100613144
4629930004473428
GILBERTO DE JESUS MARTINEZ MONCION
$3,420.00
05601377079
4629930004507654
GILBERTO JAVIER TEJADA
$3,420.00
03100024979
4629930004470580
GILBERTO LIZARDO RODRIGUEZ
$3,420.00
03500077221
4629930004495686
GILBERTO MANUEL YNOA TAVAREZ
$3,420.00
03100596190
4629930004473311
GILBERTO MARTINEZ
$3,420.00
00108673971
4629914388281011
GILBERTO MENDEZ
$3,420.00
09700152813
4629930004511128
GILBERTO NOESI BOBADILLA
$3,420.00
00107615353
4629914384841016
GILBERTO POLANCO
$3,420.00
09400152139
4629930004510419
GILBERTO REYES HERRERA
$3,420.00
00104503651
4629830301736792
GILBERTO REYES HINOJOSA
$3,420.00
00115027427
4629914728910014
GILBERTO RODRIGUEZ MOLVAN
$3,420.00
00105533137
4629914377871012
GILBERTO SEVERINO MERCEDES
$3,420.00
03101445132
4629930004708724
GILBERTO TORIBIO SANTANA
$3,420.00
00108486572
4629914391741019
GILVERTO AQUINO BERROA
$3,420.00
02200229942
4629914362511011
GILVERTO MATEO MATEO
$3,420.00
40220510677
4629930004511623
GIMY JOSE NU¥EZ GONZALEZ
$3,420.00
03105178721
4629930004362712
GIN BERNARD VILLAMAN RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
126
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104397298
4629930004603941
GIOVANNI ANTONIO DIAZ JIMINIAN
$3,420.00
00109426338
4629830301735737
GIOVANNI PLASENCIA ROSARIO
$3,420.00
00110685203
4629914390841018
GIOVANNY JOSE RAMIREZ CRUZ
$3,420.00
22400185009
4629913827941011
GLORIS ISABEL PAREDES ZORRILLA
$3,420.00
00108483140
4629914374111016
GOME PEGUERO OVIEDO
$3,420.00
00107657165
4629914386511013
GONZALO ANTONIO ALVAREZ
$3,420.00
00106224611
4629914394031012
GONZALO DURAN BAEZ
$3,420.00
00102149895
4629830301727833
GONZALO HERNANDEZ
$3,420.00
00109689612
4629914371265013
GONZALO LANTIGUA FERMIN
$3,420.00
00104238241
4629830301729391
GONZALO LOPEZ
$3,420.00
00105905350
4629914431761019
GONZALO MERCEDES DE JESUS
$3,420.00
00109861583
4629830301716349
GONZALO RUIZ
$3,420.00
03102475013
4629930004482544
GORGE ALEJANDRO CARRASCO CARRASCO
$3,420.00
00113101893
4629914373521017
GORINA SANFORD OCNE ANTONIN
$3,420.00
00117733170
4629830301728617
GRABIEL JIMENEZ CABRERA
$3,420.00
07900034112
4629914397501011
GRABIEL NOVAS
$3,420.00
00103493334
4629914805900011
GRABIEL PINALES SEGURA
$3,420.00
00105258586
4629914377151019
GRABIEL SANCHEZ ABREU
$3,420.00
00109606988
4629830301721554
GRACIANO DE LA CRUZ PEREZ
$3,420.00
05600754641
4629930004505559
GRACIANO FRIAS DE JESUS
$3,420.00
05900019000
4629930004714052
GRACIANO ROSARIO CAMILO
$3,420.00
00109177402
4629914372201017
GRACILIANO MATEO VI¥A
$3,420.00
03400365882
4629830301714856
GRAVIER ANTONIO ORTIZ PEREZ
$3,420.00
00109889006
4629914371441010
GRECIA MARIA LLUVERES
$3,420.00
00105017438
4629914417491011
GREGORIO ABREU POLANCO
$3,420.00
03102080094
4629930004480712
GREGORIO ACOSTA BEATO
$3,420.00
00106813314
4629914380341011
GREGORIO ACOSTA DE LA CRUZ
$3,420.00
03101631459
4629930004478377
GREGORIO ANTONIO MARTINEZ DE LEON
$3,420.00
03101631533
4629830301714153
GREGORIO ANTONIO MARTINEZ MAYOL
$3,420.00
00104492392
4629830301731629
GREGORIO ANTONIO MERCEDES TEJADA
$3,420.00
03101008625
4629930004475555
GREGORIO ANTONIO PEGUERO ANTIGUA
$3,420.00
09500037222
4629930004510609
GREGORIO ANTONIO REINOSO URE¥A
$3,420.00
00106164981
4629914432221013
GREGORIO ANTONIO SANCHEZ ARIAS
$3,420.00
03100207061
4629930004471661
GREGORIO ANTONIO TAVAREZ
$3,420.00
08200042755
4629920172672927
GREGORIO AQUINO ALVAREZ
$3,420.00
03104121144
4629930004490091
GREGORIO ARGELY CRUZ
$3,420.00
03100488638
4629930004472842
GREGORIO BATISTA
$3,420.00
00103928735
4629914391961013
GREGORIO BAUTISTA BELEN
$3,420.00
00105758254
4629914365181010
GREGORIO BERROA TRINIDAD
$3,420.00
00105912331
4629914392361015
GREGORIO CABRAL HEREDIA
$3,420.00
03700361409
4629920008124622
GREGORIO CABRERA
$3,420.00
00107162158
4629914427891010
GREGORIO DE JESUS CRISOSTOMO BRIGMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
127
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04700861265
4629913286262016
GREGORIO DE JESUS DE LOS SANTOS MARTINEZ
$3,420.00
03100032576
4629930004708674
GREGORIO DE JESUS VIVAS TAVERAS
$3,420.00
03102690579
4629930004483435
GREGORIO DE LA CRUZ
$3,420.00
00108505371
4629914393111013
GREGORIO DE LA CRUZ ABAD
$3,420.00
03102965195
4629930004484920
GREGORIO DEL ROSARIO CRUZ
$3,420.00
00109972216
4629914424861016
GREGORIO DIAZ
$3,420.00
00106971245
4629914382581010
GREGORIO GERMAN JIMENEZ
$3,420.00
00100357045
4629830301727262
GREGORIO GUILLEN DE JESUS
$3,420.00
00102472933
4629830301727841
GREGORIO HERNANDEZ DIAZ
$3,420.00
03700750684
4629920008129308
GREGORIO HIDALGO VERAS
$3,420.00
03102561051
4629930004482908
GREGORIO HIPOLITO PICHARDO CABRERA
$3,420.00
04900370182
4629930004501244
GREGORIO JIMENEZ
$3,420.00
00110518370
4629914168841018
GREGORIO LINCON PAULINO BALBI
$3,420.00
05600114671
4629930004503349
GREGORIO LORA ORTIZ
$3,420.00
00110031689
4629914730110017
GREGORIO MARCIAL
$3,420.00
00108386541
4629914380151014
GREGORIO MARCIAL SAMIDI CENA
$3,420.00
00108940263
4629913726471011
GREGORIO MARIANO
$3,420.00
00116041310
4629914396401015
GREGORIO MARMOLEJOS MOREL
$3,420.00
01300258744
4629914391061012
GREGORIO MIGUELIN SOTO MEJIA
$3,420.00
03101004616
4629930004475530
GREGORIO MINAYA
$3,420.00
00106111321
4629914390661010
GREGORIO MORETA GARCIA
$3,420.00
05600526726
4629930004504784
GREGORIO MU¥OZ JIMENEZ
$3,420.00
03100394117
4629930004472446
GREGORIO OSIRIS PAYAMPS PUNTIER
$3,420.00
00109795435
4629830301734128
GREGORIO PAULA DE LA CRUZ
$3,420.00
06800054782
4629914401291013
GREGORIO PINALES
$3,420.00
00108044637
4629913332921011
GREGORIO RAMIREZ ROSARIO
$3,420.00
00112134689
4629914429701019
GREGORIO REYES
$3,420.00
00104557871
4629914375621013
GREGORIO REYES LIZARDO
$3,420.00
00106105760
4629913923411018
GREGORIO RODRIGUEZ HIDALGO
$3,420.00
05600275241
4629914389051017
GREGORIO ROJAS ALMONTE
$3,420.00
00109249763
4629914399371017
GREGORIO ROSARIO VINICIO
$3,420.00
04900504343
4629930004501517
GREGORIO SANCHEZ GONZALEZ
$3,420.00
03102361239
4629930004482015
GREGORIO SANDOVAL GARCIA
$3,420.00
00106192636
4629914377371013
GREGORIO SANTANA MEDINA
$3,420.00
00110028925
4629914380201017
GREGORIO SATURRIA RAMIREZ
$3,420.00
00110670122
4629914385631010
GREGORIO SEGUNDO GAMES
$3,420.00
00100303130
4629914400161019
GREGORIO SUERO
$3,420.00
00116716358
4629914378251016
GREGORIO TAVERAS SUERO
$3,420.00
00107414591
4629830301733021
GREGORIO URBANO NIN MANCEBO
$3,420.00
00200809713
4629920172670889
GREGORIO VALDEZ SORIANO
$3,420.00
01200340071
4629914389511010
GREGORIO VALENZUELA FAMILIA
$3,420.00
03100351158
4629930004472297
GREGORIO VENTURA ULLOLA
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
128
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104960988
4629930004493152
GREGORY MIGUEL TORRES ALMANZAR
$3,420.00
00106094428
4629914390151012
GUADALUPE ANTONIO FIGUEREO PEREYRA
$3,420.00
03100786718
4629930004474269
GUADALUPE ANTONIO TORIBIO DIAZ
$3,420.00
08700087953
4629930004509700
GUADALUPE GUILLOT SANTOS
$3,420.00
00101836682
4629830301732403
GUADALUPE MORALES CONCEPCION
$3,420.00
22300018110
4629914367651010
GUANCHO DE OLEO ENCARNACION
$3,420.00
00108905696
4629914395831014
GUARIN JIMENEZ PE¥A
$3,420.00
03102896044
4629930004484490
GUARINO FRANCISCO REYES RODRIGUEZ
$3,420.00
05200054830
4629930004502242
GUARINO MORALES SOLANO
$3,420.00
01200392494
4629920172597538
GUARIONEX ALCANTARA
$3,420.00
04900092562
4629930004500584
GUARIONEX ALMONTE JIMENEZ
$3,420.00
00101908630
4629830301720952
GUARIONEX COLLADO ADAMEZ
$3,420.00
00108896663
4629914393901017
GUARIONEX DIAZ TEJADA
$3,420.00
03101684730
4629930004359403
GUARIONEX ESTRELLA TORIBIO
$3,420.00
00103362398
4629914429361012
GUARIONEX FAMILIA DE LA ROSA
$3,420.00
00107726952
4629914431451017
GUARIONEX JAVIER REYES
$3,420.00
00111402392
4629914426411018
GUIDO ANTONIO RESTITUYO
$3,420.00
00102540788
4629830301725753
GUIDO GALICE LORENZO
$3,420.00
03102327545
4629930004481850
GUILBIO TOMAS PE¥A DOMINGUEZ
$3,420.00
00109588061
4629914395001014
GUILERMO DE JESUS GOMEZ DURAN
$3,420.00
00106445158
4629830301717180
GUILLERMO AGUASANTA MOREL
$3,420.00
07300085243
4629914385261016
GUILLERMO ALBERTO RODRIGUEZ GOMEZ
$3,420.00
00100989276
4629914380511019
GUILLERMO ALCANTARA
$3,420.00
00108241415
4629914391981011
GUILLERMO ALEXANDRO BELEN NINA
$3,420.00
00103532008
4629914364331012
GUILLERMO ALMONTE
$3,420.00
00101288983
4629830301717768
GUILLERMO AMANCIO PE¥A
$3,420.00
04100070954
4629914387321016
GUILLERMO ANTONIO DILONE
$3,420.00
00108753328
4629914424931017
GUILLERMO ANTONIO DOMINGUEZ
$3,420.00
00106823404
4629914428151018
GUILLERMO ANTONIO GARCIA
$3,420.00
22400112797
4629914382481013
GUILLERMO ANTONIO GARCIA ESTEVEZ
$3,420.00
00103033296
4629830301727171
GUILLERMO ANTONIO GUERRERO PE¥A
$3,420.00
00118769801
4629830301795327
GUILLERMO ANTONIO LACHAPEL SOLANO
$3,420.00
00109995431
4629914375941015
GUILLERMO ANTONIO RIVERA PINALES
$3,420.00
00105215644
4629913330802015
GUILLERMO ASTACIO
$3,420.00
06400155849
4629930004508801
GUILLERMO BELLO DIAZ
$3,420.00
00108076886
4629914365271019
GUILLERMO BOBADILLA
$3,420.00
00110250107
4629830301719301
GUILLERMO BOBADILLA MU¥OZ
$3,420.00
00116525601
4629914430661012
GUILLERMO BRITO MENDEZ
$3,420.00
00111851143
4629830301720259
GUILLERMO CARABALLO VALDEZ
$3,420.00
01200257812
4629920172380646
GUILLERMO CARRASCO ALCANTARA
$3,420.00
00105968259
4629914379751014
GUILLERMO CASTILLO CASTRO
$3,420.00
00105698195
4629914366361017
GUILLERMO CONSORO DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
129
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00200739472
4629920172381263
GUILLERMO CUEVAS PINALES
$3,420.00
03104443928
4629930004348901
GUILLERMO DE JESUS CORNIEL CORNIEL
$3,420.00
03600132777
4629930003494177
GUILLERMO DE JESUS JIMINIAN PEREZ
$3,420.00
00800130767
4629830301743954
GUILLERMO DE LA ROSA ABRAHAN
$3,420.00
00109068783
4629830301722529
GUILLERMO DE LA ROSA GARABITO
$3,420.00
00103932604
4629914376491010
GUILLERMO DE LOS SANTOS ROMERO VILLAR
$3,420.00
00110369477
4629914390081011
GUILLERMO EMILIANO
$3,420.00
01300230107
4629920008136501
GUILLERMO EMILIO DEL JESUS SOTO
$3,420.00
07800021631
4629914363791018
GUILLERMO ENRIQUE PEREZ FERRERAS
$3,420.00
00114282916
4629914424411010
GUILLERMO ESCOLASTICO BERIGUETE GOMEZ
$3,420.00
00111035234
4629914367181018
GUILLERMO FELICIANO DE LA CRUZ MOSQUEA
$3,420.00
00104590831
4629914369491019
GUILLERMO GERTRUDIS GARCIA MARTINEZ
$3,420.00
00107520348
4629830301727593
GUILLERMO HAMILTON RINCON
$3,420.00
00103155800
4629830301731512
GUILLERMO IGNACIO MENDOZA MELLA
$3,420.00
00111033585
4629913306372019
GUILLERMO MINIEL DE LA CRUZ
$3,420.00
00102193430
4629914557541013
GUILLERMO MORA MONTERO
$3,420.00
00114056187
4629830301732684
GUILLERMO MORETA CAROL
$3,420.00
00500256011
4629830301745645
GUILLERMO MU¥OZ CONTRERAS
$3,420.00
00108939331
4629914373251011
GUILLERMO MU¥OZ DEL ORBE
$3,420.00
00107158354
4629914384791013
GUILLERMO PLASENCIA RODRIGUEZ
$3,420.00
05400324637
4629920008106686
GUILLERMO PORTOLATIN CARABALLO PAULINO
$3,420.00
05401184295
4629920008111306
GUILLERMO RAMON LIZARDO SANCHEZ
$3,420.00
01100309457
4629920172329148
GUILLERMO ROA ROA
$3,420.00
00101259562
4629830301737444
GUILLERMO RODRIGUEZ RODRIGUEZ
$3,420.00
00104373774
4629830301738210
GUILLERMO ROSADO
$3,420.00
00102321353
4629830301734417
GUILLERMO SALVADOR PE¥A CAMPUSANO
$3,420.00
07100108039
4629913684521013
GUILLERMO SANTOS PICHARDO
$3,420.00
00110665874
4629914428891019
GUILLERMO SILVESTRE BRITO
$3,420.00
04600046991
4629830301714559
GUILLERMO SUERO NU¥EZ
$3,420.00
09900024168
4629914405841011
GUILLERMO TAPIA CUEVAS
$3,420.00
05600379555
4629930004504339
GUILLERMO THEN PAULINO
$3,420.00
00102482874
4629914378771013
GUILLERMO VALDESPINA LUNA
$3,420.00
04900041924
4629930004500527
GUILLERMO VILLAR BAEZ
$3,420.00
03103855668
4629930004489077
GUILLERMOANTONIO SANTIAGO
$3,420.00
00111956124
4629914366391014
GUITAR CONTRERAS ALCANTARA
$3,420.00
03100555683
4629930004473147
GUMERCINDO DE JESUS RODRIGUEZ ACOSTA
$3,420.00
01700097312
4629914431241012
GUMERCINDO GALVAN
$3,420.00
00106001191
4629914729160015
GUMERCINDO LORENZO VALDEZ
$3,420.00
08700031092
4629930004509437
GUMERCINDO MARIA GARCIA ROSARIO
$3,420.00
00104713508
4629914371791018
GUMERCINDO MARIA GUERRA
$3,420.00
00104315965
4629913329711011
GUMERSINDO MATEO
$3,420.00
00104707492
4629830301738392
GUMERSINDO ROSARIO RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
130
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100613132
4629830301723717
GUSTABO DUARTE RAMIREZ
$3,420.00
04701952758
4629930004603974
GUSTAVO ADOLFO ACEVEDO BASORA
$3,420.00
03104439470
4629930003263762
GUSTAVO ADOLFO DOMINGUEZ CONTRERAS
$3,420.00
03104500586
4629930004491610
GUSTAVO ADOLFO HENRIQUEZ TAVAREZ
$3,420.00
00106203854
4629914395941011
GUSTAVO ADOLFO JOAQUIN RONDON
$3,420.00
03104119312
4629930004490083
GUSTAVO ALBERTO MOREL MARTINEZ
$3,420.00
00117098251
4629914391511016
GUSTAVO ALCANTARA PEREYRA
$3,420.00
00106841067
4629830301735059
GUSTAVO ANTONIO PEREZ ULLOA
$3,420.00
05600203037
4629930004503604
GUSTAVO ANTONIO SURIEL FA¥A
$3,420.00
00107624728
4629914729092010
GUSTAVO CASTRO NU¥EZ
$3,420.00
04700765953
4629930004499134
GUSTAVO ERMINIO SANTOS TAVAREZ
$3,420.00
03102693615
4629930004483443
GUSTAVO RAFAEL POLANCO
$3,420.00
03103755710
4629930004488582
HABY AMEH ESTRELLA URE¥A
$3,420.00
22400206284
4629914428401017
HAIRON MEDRANO CABRERA
$3,420.00
04000088106
4629920008133748
HALENTON LORA BRITO
$3,420.00
00106919574
4629914366961014
HALINTON D OLEO VICENTE
$3,420.00
00110337821
4629914370611019
HAMINGTON BIENVENIDO HERRERA VILORIO
$3,420.00
03103304840
4629930004486735
HAMLENT ANDRES HERNANDEZ GUTIERREZ
$3,420.00
00103553186
4629914425971012
HAMLET ANTONIO MORENO
$3,420.00
03104240456
4629930004490562
HANSEL DE JESUS REYES
$3,420.00
00117541730
4629914383631012
HANSEL MATEO MATEO
$3,420.00
00117623819
4629914509000019
HANTSON EMILE
$3,420.00
00115878340
4629914375451015
HARIEL REDMAN REYES
$3,420.00
05600989528
4629930004506508
HARINSON RAMON FLORES FERNANDEZ
$3,420.00
00115308835
4629914385271015
HARIS MANUEL RODRIGUEZ PEREZ
$3,420.00
03700528007
4629920008126908
HAROLD MARTINEZ ALMONTE
$3,420.00
03104165570
4629930004490273
HAROLD MIGUEL PARRA TAVAREZ
$3,420.00
09700153704
4629920011240241
HARY BROWN THOMA
$3,420.00
09500184644
4629930004511078
HAYRO FELIX POLANCO RODRIGUEZ
$3,420.00
00105927370
4629914431461016
HCTOR JAVIER PRENZA
$3,420.00
06500179699
4629920172404115
HECTOR ACOSTA MALDONADO
$3,420.00
00106857048
4629914364201017
HECTOR ALBURQUERQUE SANCHEZ
$3,420.00
00109513119
4629914729470018
HECTOR AMADO DE LEON
$3,420.00
00106297195
4629914364561014
HECTOR AMPARO PEGUERO
$3,420.00
03102667783
4629930004483278
HECTOR ANDRES ZAPATA YNOA
$3,420.00
03103811943
4629930004488913
HECTOR ANTHONY FERREIRA MENDEZ
$3,420.00
00109584888
4629914381511018
HECTOR ANTONIO CORNIEL DIAZ
$3,420.00
03100109580
4629930004471216
HECTOR ANTONIO DIAZ
$3,420.00
03102441361
4629930004482403
HECTOR ANTONIO ESPINAL GUZMAN
$3,420.00
00101662690
4629830301727114
HECTOR ANTONIO GUANCE
$3,420.00
03600397347
4629930004497468
HECTOR ANTONIO JAQUEZ REYES
$3,420.00
00106175847
4629914396111010
HECTOR ANTONIO LIRIANO HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
131
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105592836
4629914371481016
HECTOR ANTONIO LOPEZ ACOSTA
$3,420.00
00109929422
4629830301733237
HECTOR ANTONIO NU¥EZ NU¥EZ
$3,420.00
03101812067
4629930004479383
HECTOR ANTONIO RAMIREZ SANCHEZ
$3,420.00
00105849541
4629914399031017
HECTOR ANTONIO RODRIGUEZ ALMONTE
$3,420.00
03100031420
4629930004470663
HECTOR ANTONIO RODRIGUEZ NU¥EZ
$3,420.00
00104058839
4629830301715671
HECTOR ANTONIO SANTOS CADENA
$3,420.00
09700158653
4629920008134407
HECTOR ARAGONES ALVAREZ
$3,420.00
00115233678
4629914364961016
HECTOR ARIEL BATISTA GUZMAN
$3,420.00
03104152560
4629930004490224
HECTOR ARIEL CASTRO
$3,420.00
00107033797
4629914380781018
HECTOR ARTURO BAEZ MOTA
$3,420.00
00115281883
4629830301718527
HECTOR BAEZ
$3,420.00
00105584106
4629914364971015
HECTOR BIENVENIDO BATISTA CRUZ
$3,420.00
00111305470
4629830301719236
HECTOR BIENVENIDO BIDO CARABALLO
$3,420.00
00111576500
4629914368721010
HECTOR BIENVENIDO FELIZ RUBIO
$3,420.00
00106487481
4629914387731016
HECTOR BIENVENIDO GUEVARA MONTERO
$3,420.00
04900032469
4629930004500501
HECTOR BIENVENIDO JIMENEZ FABIAN
$3,420.00
00104109863
4629830302063626
HECTOR BIENVENIDO MOTA FLORENTINO
$3,420.00
00111465878
4629830301716281
HECTOR BIENVENIDO PEREZ LANTIGUA
$3,420.00
00108468349
4629914375491011
HECTOR BIENVENIDO REINOSO
$3,420.00
00100431824
4629914378151018
HECTOR BIENVENIDO TAMARIZ MONTILLA
$3,420.00
00104235940
4629830301742154
HECTOR BIENVENIDO VARGAS
$3,420.00
00800231425
4629830301744242
HECTOR BIENVENIDO YEPE
$3,420.00
03101059891
4629930004475712
HECTOR BRETON PARRA
$3,420.00
03102543257
4629930004482833
HECTOR CAMILO GARCIA DUARTE
$3,420.00
04701346290
4629930004499969
HECTOR CASTILLO RAMIREZ
$3,420.00
00103390118
4629914399041016
HECTOR CORNELIO RODRIGUEZ VILLAR
$3,420.00
00100990316
4629913833641019
HECTOR CRESENCIO CAIRO
$3,420.00
05600792377
4629930004505781
HECTOR DANILO DUARTE CORDERO
$3,420.00
00113278949
4629830301725142
HECTOR DARIO FERRERAS RODRIGUEZ
$3,420.00
02400018293
4629830301905173
HECTOR DARIO VARELA QUEZADA
$3,420.00
03200326712
4629930004495272
HECTOR DAVID CAPELLAN CAPELLAN
$3,420.00
00106899974
4629914427831016
HECTOR DE LOS SANTOS CABREJA MARTINEZ
$3,420.00
00111362315
4629914375411019
HECTOR DIONICIO RAMOS
$3,420.00
00111850723
4629830301727635
HECTOR EDUARDO HENRIQUEZ VELOZ
$3,420.00
01200506309
4629913283812011
HECTOR ENCARNACION SANCHEZ
$3,420.00
00102659752
4629830301727064
HECTOR ENRIQUE GRACIANO ACEVEDO
$3,420.00
00105452007
4629914368731019
HECTOR ENRIQUES FELIZ
$3,420.00
00200514974
4629920172324081
HECTOR FERNANDO PEREZ CUEVAS
$3,420.00
00110879103
4629830301724178
HECTOR FREDDY ESPINAL MOTA
$3,420.00
00104412788
4629830301734565
HECTOR FREDDY PE¥ALO CASSO
$3,420.00
00103791158
4629914396761012
HECTOR GABRIEL MATOS SORIANO
$3,420.00
00104118732
4629914397111019
HECTOR GUARIONEX MOJICA NICOLAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
132
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102563707
4629830301724640
HECTOR GUILLERMO FELIZ
$3,420.00
00111655387
4629914395471019
HECTOR HERNANDEZ CUBILETE
$3,420.00
05600770985
4629930004505682
HECTOR HIDALGO PAULA
$3,420.00
03103297721
4629930004486701
HECTOR JAVIER GRULLON VARGAS
$3,420.00
00105301378
4629914371871018
HECTOR JOSE MARTE
$3,420.00
00114004401
4629914729500012
HECTOR JOSE MENA ARIAS
$3,420.00
00101813012
4629914367861015
HECTOR JULIO DIAZ DE LA CRUZ
$3,420.00
00108306192
4629914379301018
HECTOR JULIO VICTORINO
$3,420.00
00111516480
4629830301728625
HECTOR JUNIOR JIMENEZ AGRAMONTE
$3,420.00
22300103102
4629914425911018
HECTOR JUNIOR MOQUETE PEGUERO
$3,420.00
22300253717
4629914371431011
HECTOR LIZARDO FELIZ
$3,420.00
10400018189
4629920172381784
HECTOR LORENZO MARTINEZ
$3,420.00
04500209368
4629930004498201
HECTOR LUIS PICHARDO CORDERO
$3,420.00
00103626883
4629830301715960
HECTOR MANUEL ALONZO ROSARIO
$3,420.00
03100677057
4629930004408036
HECTOR MANUEL BALDWIN MARTINEZ
$3,420.00
03103387928
4629930004487188
HECTOR MANUEL BURGOS GARCIA
$3,420.00
00106381486
4629914427401018
HECTOR MANUEL REYES
$3,420.00
00100681394
4629830301737451
HECTOR MANUEL RODRIGUEZ TEJADA
$3,420.00
00112548078
4629914426771015
HECTOR MANUEL SEVERINO SANTANA
$3,420.00
03101506305
4629930004742129
HECTOR MANUEL TAVAREZ BETANCES
$3,420.00
00102717436
4629830301730332
HECTOR MARTINEZ
$3,420.00
05800232844
4629930004508405
HECTOR MATOS DE JESUS
$3,420.00
00111103628
4629914383811010
HECTOR MENDEZ RAMIREZ
$3,420.00
03104707678
4629930004492451
HECTOR MIGUEL VENTURA VERAS
$3,420.00
07500013029
4629914383991010
HECTOR MILADY MONTERO MORILLO
$3,420.00
00112792338
4629913417281018
HECTOR PE¥ALO SANTOS
$3,420.00
00109574269
4629830301734748
HECTOR PERALTA SILVERIO
$3,420.00
00109362053
4629913411721019
HECTOR RADHAMES HENRIQUEZ
$3,420.00
05601074890
4629920010998054
HECTOR RAFAEL CONCEPCION PARRA
$3,420.00
07300000929
4629930004509031
HECTOR RAFAEL CRUCETA PEREZ
$3,420.00
00106674823
4629914432901010
HECTOR RAFAEL LANTIGUA
$3,420.00
03101638074
4629930004478450
HECTOR RAFAEL LUGO
$3,420.00
06100019691
4629920008120604
HECTOR RAFAEL MARTINEZ FLORES
$3,420.00
02000157988
4629914363611018
HECTOR RAFAEL NIN NIN
$3,420.00
00102487436
4629830301734334
HECTOR RAFAEL PAYANO MENDEZ
$3,420.00
09400076767
4629930004510211
HECTOR RAFAEL SANTOS
$3,420.00
00107868077
4629830301741628
HECTOR RAFAEL URE¥A ESTEVEZ
$3,420.00
00110708948
4629914375191017
HECTOR RAMIREZ DE LEON
$3,420.00
00111369542
4629914432031016
HECTOR RAMIREZ LOPEZ
$3,420.00
00112094081
4629914375201014
HECTOR RAMIREZ MENDEZ
$3,420.00
03100504590
4629930004472925
HECTOR RAMON NU¥EZ HERNANDEZ
$3,420.00
02300768294
4629830301743277
HECTOR RENE LOVETIL
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
133
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400314356
4629920008113104
HECTOR SIMON NU¥EZ LANTIGUA
$3,420.00
00104272638
4629830301724236
HECTOR VALENTIN ESPINOSA DUVAL
$3,420.00
00103188009
4629830301729144
HECTOR VIDAL LEMBERT MENDEZ
$3,420.00
00106484819
4629914386642016
HECTOR VINICIO BAEZ ACEVEDO
$3,420.00
00103945317
4629830301721257
HELEN CORDERO DE JESUS
$3,420.00
06800332360
4629913408261011
HELIDO FRANCISCO APONTE
$3,420.00
00108612086
4629830301720911
HEMENEGILDO CLASE CABRERA
$3,420.00
00115583676
4629830302052074
HEMOGENES RODRIGUEZ TERRERO
$3,420.00
00117765388
4629830301724004
HENDY ENCARNACION AMADOR
$3,420.00
10400006648
4629920172325385
HENERIO LUNA SIERRA
$3,420.00
03400320713
4629830301714872
HENFIRH BORELIZ PERALTA PE¥A
$3,420.00
03104220904
4629930004490463
HENKY LUIS PARACHE
$3,420.00
08200208034
4629920172384077
HENRI DE LA CRUZ URBAEZ URE¥A
$3,420.00
03102804121
4629930004484052
HENRI EMILIO URE¥A SANCHEZ
$3,420.00
03105006138
4629930004361409
HENRI RAFAEL PERALTA TORRES
$3,420.00
03103723684
4629930004488483
HENRRY ANTONIO PERALTA
$3,420.00
00116632969
4629914398451018
HENRRY MANUEL PULA DE LA CRUZ
$3,420.00
03102964834
4629930004484912
HENRRY RAFAEL GENAO GENAO
$3,420.00
03102552787
4629930004482866
HENRRY RAFAEL GONZALEZ FERNANDEZ
$3,420.00
03103517052
4629930004487733
HENRRY RAFAEL RODRIGUEZ GONZALEZ
$3,420.00
04701345938
4629920172379564
HENRY ABREU
$3,420.00
00113792618
4629914377381012
HENRY ALBERTO SANTANA CEPEDA
$3,420.00
03103354670
4629930004487055
HENRY ALMONTE MOLINA
$3,420.00
03102763053
4629930003560381
HENRY ANTONIO FERNANDEZ
$3,420.00
03104818483
4629930004360336
HENRY ANTONIO LOPEZ RODRIGUEZ
$3,420.00
03105163368
4629930004361748
HENRY ANTONIO RODRIGUEZ
$3,420.00
00102829298
4629830301740414
HENRY ANTONIO SOTO LEVANTE
$3,420.00
03101769937
4629930004479243
HENRY ANTONIO TINEO Y RODRIGUEZ
$3,420.00
00100009125
4629830301714005
HENRY BRENE MARTINEZ
$3,420.00
00104069075
4629830301719574
HENRY BURGOS DE LEON
$3,420.00
01200718896
4629930004355013
HENRY CABRERA DICLO
$3,420.00
03103218651
4629930004486404
HENRY CRISOSTOMO MARTINEZ
$3,420.00
05601245110
4629930004507324
HENRY CRUZ PEREZ
$3,420.00
02200234785
4629914362501012
HENRY DAVID GONZALEZ FIGUEREO
$3,420.00
03104193929
4629930004490406
HENRY DE JESUS RODRIGUEZ JAQUEZ
$3,420.00
05601606428
4629930004508066
HENRY DEL CARMEN VARGAS SANCHEZ
$3,420.00
00104277181
4629830301718964
HENRY EMILIO BELLO
$3,420.00
06800396860
4629920172380042
HENRY ESPINOSA DE JESUS
$3,420.00
03103172098
4629930004486131
HENRY JEREZ LIZ
$3,420.00
00114232051
4629914371021010
HENRY JIMENEZ
$3,420.00
03100593452
4629930004473295
HENRY JOEL TAVAREZ MENDEZ
$3,420.00
03103858878
4629930004489085
HENRY JOSE VERAS RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
134
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104054600
4629930004489804
HENRY MANUEL ARIAS DE LA ROSA
$3,420.00
03104645183
4629930004492279
HENRY MANUEL BAZAN ROA
$3,420.00
00500360656
4629830301745462
HENRY MANUEL LAURENCIO NIVAR
$3,420.00
01200148508
4629920172628283
HENRY MONTERO ADAMES
$3,420.00
00102220431
4629830301732270
HENRY MOQUETE PERDOMO
$3,420.00
03200100794
4629930004494333
HENRY OSVALDO ROSARIO
$3,420.00
00103424032
4629830301735547
HENRY PICHARDO NU¥EZ
$3,420.00
04701049506
4629930004499621
HENRY PUNTIEL FERNANDEZ
$3,420.00
00104635404
4629830301718048
HENRY RAFAEL ARAUJO ROSARIO
$3,420.00
00105617823
4629914431061014
HENRY RAMON DIAZ ENCARNACION
$3,420.00
03103178111
4629930004486156
HENRY SANCHEZ RODRIGUEZ
$3,420.00
00109555821
4629914378451012
HENRY TORIBIO GARCIA
$3,420.00
00113160980
4629914378573013
HENRY TRONCOSO VARGAS
$3,420.00
00111955308
4629830301742071
HENRY VALERIO DOMINGUEZ
$3,420.00
00114774706
4629914370661014
HENRY WILSON HIDALGO DURAN
$3,420.00
03100350267
4629930004472289
HENRY YGNACIO RODRIGUEZ CID
$3,420.00
00107241143
4629914427931014
HERASMO DE LA PAZ
$3,420.00
00113467625
4629914379991016
HERDIS ANTONIO NU¥EZ SABINO
$3,420.00
00113358139
4629830301725761
HEREDIO GALVA DEL ROSARIO
$3,420.00
03104327774
4629930004490844
HERIBERTO ANTONIO JIMENEZ VASQUEZ
$3,420.00
03103361550
4629930004744778
HERIBERTO ANTONIO NU¥EZ RODRIGUEZ
$3,420.00
03101769838
4629930004100591
HERIBERTO ANTONIO TINEO RODRIGUEZ
$3,420.00
03102488560
4629930004482577
HERIBERTO CABRERA
$3,420.00
03104504984
4629930004356896
HERIBERTO CALDERON DIAZ
$3,420.00
00101843712
4629830301721265
HERIBERTO CORDERO
$3,420.00
03100707581
4629930004473881
HERIBERTO CRUZ PE¥A
$3,420.00
00111686663
4629830301722271
HERIBERTO DE LA CRUZ VASQUEZ
$3,420.00
03200313785
4629930004495215
HERIBERTO EPIFANIO ESTRELLA SURIEL
$3,420.00
00102916715
4629830301724442
HERIBERTO FAJARDO HERNANDEZ
$3,420.00
03100399447
4629914388161015
HERIBERTO MARTINEZ SANCHEZ
$3,420.00
00500043484
4629830301746148
HERIBERTO MENDOZA SANTANA
$3,420.00
00110931003
4629830301731561
HERIBERTO MERAN BATISTA
$3,420.00
00108802000
4629830301733153
HERIBERTO NOVAS MESA
$3,420.00
00112410626
4629914374421019
HERIBERTO PEREZ MATOS
$3,420.00
00103181533
4629830301736263
HERIBERTO RAMIREZ PIMENTEL
$3,420.00
03102916487
4629830301714740
HERIBERTO RAMON FERMIN REYES
$3,420.00
05600702418
4629930004505344
HERIBERTO RAMON SALAZAR SUAREZ
$3,420.00
03101191538
4629930004476124
HERIBERTO ROMERO
$3,420.00
03104055557
4629930004489812
HERIBERTO VARGAS REYES
$3,420.00
00101777795
4629830301742352
HERIBERTO VASQUEZ NU¥EZ
$3,420.00
00110375359
4629914326251019
HERIBERTO VILLANUEVA ALMONTE
$3,420.00
03200227076
4629930004494960
HERINELDO ANTONIO LOPEZ LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
135
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
11700050864
4629930004511292
HERINSON MERCADO INFANTE
$3,420.00
00111128989
4629830301729110
HERIODYS DEL JESUS LEBRON RAMIREZ
$3,420.00
00112426473
4629914381731012
HERIYENSI DE LA CRUZ SANCHEZ
$3,420.00
00100025121
4629830301725449
HERMENEGILDO FRAGOSO JIMENEZ
$3,420.00
03102906918
4629930004484532
HERMENEGILDO RODRIGUEZ PICHARDO
$3,420.00
03101036725
4629930004475662
HERMES RADHAMES REYNOSO DE LA ROSA
$3,420.00
00104141296
4629830301732841
HERMINIO ANTONIO MOTA
$3,420.00
04701353569
4629930004499985
HERMINIO DE JESUS PLASENCIA RAMOS
$3,420.00
08600008638
4629930004509213
HERMINIO DE JESUS TEJADA
$3,420.00
00108508391
4629914396441011
HERMINIO MARTE GONZALEZ
$3,420.00
03100713340
4629930004473907
HERMINIO RAFAEL GRULLON
$3,420.00
03102051780
4629930004480522
HERMO REYES
$3,420.00
00109360503
4629914424601016
HERMOGENES CONTRERAS
$3,420.00
03101308017
4629930004476686
HERMOGENES DE JESUS LUNA AMARO
$3,420.00
00105631873
4629914372521018
HERMOGENES MEJIA DIAZ
$3,420.00
00104456207
4629830301742964
HERMOGENES ZABALA
$3,420.00
00115274631
4629914400241019
HERNAN ALBERTO TAVERAS MOLINA
$3,420.00
03101853434
4629830301733617
HERODES ORTEGA ALVARES
$3,420.00
01000606580
4629913183351011
HERODITO DE LA PAZ REYES
$3,420.00
00103134052
4629830301732742
HERODY PASCUAL MORILLO
$3,420.00
03300239138
4629830301538297
HERSON MANUEL PEREZ PAULINO
$3,420.00
00104119730
4629830301737154
HEVARIO VICTORINO RIVERA SANTANA
$3,420.00
00102224771
4629830301733245
HIGINIO ANTONIO NU¥EZ ALMANZAR
$3,420.00
08700056909
4629930004509528
HIGINIO CASTILLO SANCHEZ
$3,420.00
12300073371
4629930004511516
HIGINIO MATEO SESE
$3,420.00
09300149482
4629920172570865
HIGINIO RAMIREZ VARGAS
$3,420.00
00109943514
4629914400711011
HIGINIO VARGAS BRITO
$3,420.00
00116170234
4629830301723337
HILARIO ANTONIO DIAZ
$3,420.00
00108693904
4629914389461018
HILARIO ARIEL TISSOL
$3,420.00
00111276788
4629914386851013
HILARIO CARRASCO RAMIREZ
$3,420.00
00108286824
4629914364721014
HILARIO DE JESUS ARROYO DURAN
$3,420.00
00108422486
4629914381711014
HILARIO DE JESUS CONTRERAS
$3,420.00
03500082262
4629930004495702
HILARIO DE JESUS LAJARA ORTEGA
$3,420.00
03400502187
4629830301795657
HILARIO DE JESUS TAVERAS VENTURA
$3,420.00
00500235197
4629830301745173
HILARIO DE LA CRUZ DE LA CRUZ
$3,420.00
00108489162
4629914393851014
HILARIO DEL ROSARIO DONASTOR
$3,420.00
03100623689
4629930004359171
HILARIO DELANDA OGANDO
$3,420.00
00114269764
4629914394561018
HILARIO FIGUEROA DE JESUS
$3,420.00
00500196019
4629830301745330
HILARIO FLORES MARIANO
$3,420.00
00107835415
4629930004592300
HILARIO FRIAS CONCEPCION
$3,420.00
00107124489
4629914394911015
HILARIO GERALDO MORENO
$3,420.00
10200082781
4629930004511185
HILARIO GONZALEZ SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
136
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00800179608
4629920172324677
HILARIO GURIDI
$3,420.00
00113408637
4629914395481018
HILARIO HERNANDEZ CORREA
$3,420.00
00111607891
4629830302057701
HILARIO MANUEL GUZMAN MONEGRO
$3,420.00
06800185297
4629920172326920
HILARIO MARRERO CABRAL
$3,420.00
00105941652
4629914396941010
HILARIO MERA CABRAL
$3,420.00
00103392288
4629830301732908
HILARIO MU¥OZ DE PAULA
$3,420.00
00112597919
4629914384471012
HILARIO PAREDES HERNANDEZ
$3,420.00
00108699935
4629930004469921
HILARIO PAULINO
$3,420.00
03102667486
4629930004483260
HILARIO PERALTA
$3,420.00
00109642892
4629830301735752
HILARIO POCHE VALDEZ
$3,420.00
00110302825
4629914728873014
HILARIO REYES MORETA
$3,420.00
00101119550
4629830301738400
HILARIO ROSARIO PEREZ
$3,420.00
00500227145
4629830301745868
HILARIO SEVERINO DE LA CRUZ
$3,420.00
00110777554
4629830301740174
HILARIO SOLANO ABAD
$3,420.00
03800012647
4629920008132245
HILARIO TINEO ROSARIO
$3,420.00
03102783002
4629930004483914
HILARIO TREJO FRANCISCO
$3,420.00
00107856072
4629914730090011
HILARIO VALERIO CASTILLO
$3,420.00
00110573003
4629914228301011
HILARIO VIDAL PEREZ
$3,420.00
22500248996
4629914431191019
HILCIO FELIZ CUEVAS
$3,420.00
03103897728
4629930004489291
HILDEN BLADIMIR GUZMAN VERAS
$3,420.00
01200621504
4629914324282016
HILDO DE LA CRUZ SUERO
$3,420.00
03104157312
4629930004356748
HILTON MIGUEL DE LA ROSA CONTRERAS
$3,420.00
00105456552
4629914379081016
HINGINIO VASQUEZ GARCIA
$3,420.00
03100688534
4629930004473725
HIPOLITO ALMONTE VELEZ
$3,420.00
03102175316
4629920008444186
HIPOLITO ANTONIO BAUTISTA SANCHEZ
$3,420.00
04701525653
4629830301722289
HIPOLITO ANTONIO DE LA CRUZ
$3,420.00
00105777106
4629913406191012
HIPOLITO ANTONIO MARTE URE¥A
$3,420.00
00109151712
4629830301733252
HIPOLITO ANTONIO NU¥EZ GARCIA
$3,420.00
03100010234
4629930004470465
HIPOLITO CASIANO PARRA INOA
$3,420.00
22300350869
4629914366401011
HIPOLITO CONTRERAS DE LOS SANTOS
$3,420.00
09600104369
4629930004511086
HIPOLITO CRUZ CABRERA
$3,420.00
03100847064
4629930004474681
HIPOLITO DAMIAN ESPINAL RODRIGUEZ
$3,420.00
03101536138
4629930003557890
HIPOLITO DE JESUS CRUZ LAMI
$3,420.00
00114786486
4629830301723188
HIPOLITO DESIMO JOSE
$3,420.00
00100339910
4629830301723345
HIPOLITO DIAZ
$3,420.00
03103332536
4629930004486917
HIPOLITO DOMINGUEZ CAMACHO
$3,420.00
03102036468
4629930004480431
HIPOLITO ELEUTERIO SANTANA SANTOS
$3,420.00
05600906647
4629930004506144
HIPOLITO FLORENTINO
$3,420.00
03101925414
4629930004479953
HIPOLITO FRANCISCO GOMEZ CORSINO
$3,420.00
00109173484
4629830301741008
HIPOLITO FRANCISCO TEJADA CASTRO
$3,420.00
03700912565
4629920008135420
HIPOLITO HENRRIQUEZ BATISTA
$3,420.00
00110388410
4629914395401016
HIPOLITO HEREDIA DE LOS SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
137
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107668626
4629914370771011
HIPOLITO INFANTE CRUZ
$3,420.00
03200199523
4629930004494895
HIPOLITO MARINO RODRIGUEZ VERAS
$3,420.00
00102402773
4629914366411010
HIPOLITO MARTIN CONTRERAS NU¥EZ
$3,420.00
00108044991
4629930004469897
HIPOLITO MARTIN RODRIGUEZ
$3,420.00
03100408511
4629930004472495
HIPOLITO MENDEZ PE¥A
$3,420.00
00100700491
4629914373112015
HIPOLITO MORETA PEREZ
$3,420.00
03102101692
4629930004480795
HIPOLITO NICOLAS COLON
$3,420.00
03102268103
4629930004481553
HIPOLITO PE¥A TAVARES
$3,420.00
03102505835
4629930004482668
HIPOLITO PICHARDO BERNARD
$3,420.00
00101557338
4629913417271019
HIPOLITO RAVELO DE LEON
$3,420.00
00116723768
4629830301740802
HIPOLITO TAVAREZ
$3,420.00
00103247748
4629914379091015
HIPOLITO VASQUEZ TAPIA
$3,420.00
00105655229
4629914398321013
HIRIALTO PIERROT REDMAN
$3,420.00
00108615303
4629830301735901
HOLIBEL DE JESUS PORTES FERREIRA
$3,420.00
03102009630
4629930004355773
HOMERO ANTONIO BATISTA FERNANDEZ
$3,420.00
00108191552
4629914426381013
HOMERO SEVERINO RAMIREZ SOTO
$3,420.00
03103639013
4629930004359148
HONILIO DE LOS SANTOS CUEVAS
$3,420.00
03100987365
4629930004475480
HONORIO GARCIA BERNABEL
$3,420.00
00109976563
4629914375081010
HONY QUEZADA VENTURA
$3,420.00
04701312151
4629930004358116
HORACIO PARMENIO LUGO GARCIA
$3,420.00
00112074315
4629830301715978
HORTENCIA JUDELKA HERNANDEZ PAULA
$3,420.00
00113110738
4629914386401017
HOSMIN ACOSTA
$3,420.00
00106503410
4629830301725340
HOWARD MOISES FLORENTINO TEJEDA
$3,420.00
00104294442
4629830301732544
HOWLEY RAFAEL MOREL RODRIGUEZ
$3,420.00
05601161267
4629930004507100
HUASCAR ARMANDO ROSARIO GARCIA
$3,420.00
00110136926
4629914425691016
HUASCAR ESTEBAN MARTINEZ SANTANA
$3,420.00
00200170371
4629920172323448
HUBER ANTONIO ANTIGUA FRANCISCO
$3,420.00
03700224763
4629920008124267
HUGO ALCANTARA
$3,420.00
03101033805
4629930004475654
HUGO ANTONIO DELGADO PEREZ
$3,420.00
03200164592
4629930004730553
HUGO ANTONIO VASQUEZ
$3,420.00
01700124421
4629913004224017
HUGO ENRIQUE PEREZ
$3,420.00
04700923230
4629930004499381
HUGO ESTEBAN CHAVEZ
$3,420.00
00800252421
4629830301744036
HUGO FABIAN FABIAN
$3,420.00
00106110364
4629914390411010
HUGO PATRICIO JIMENEZ FABIAN
$3,420.00
03104158435
4629930004356763
HUMBERTO ALFONSO POLANCO REYES
$3,420.00
00500240841
4629830301745397
HUMBERTO ANTONIO GONZALEZ MARMOL
$3,420.00
03100500101
4629930004472891
HUMBERTO APOLINAR TINEO TINEO
$3,420.00
03104625698
4629930004492154
HUMBERTO CARABALLO FLORES
$3,420.00
00102103587
4629830301720440
HUMBERTO CASANOVA
$3,420.00
09400007283
4629930004510013
HUMBERTO DE JESUS ESPINAL
$3,420.00
00106239593
4629914395761013
HUMBERTO DE JESUS HEREDIA
$3,420.00
01200290573
4629913417211015
HUMBERTO DE JESUS HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
138
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104093430
4629830301725217
HUMBERTO FIGUEREO TERRERO
$3,420.00
00112176839
4629914428331016
HUMBERTO JOSE MARTE DE AZA
$3,420.00
00112554753
4629830301730340
HUMBERTO MARTINEZ
$3,420.00
07100431514
4629920008126965
HUMBERTO MARTINEZ SANTOS
$3,420.00
11900010346
4629914384221011
HUMBERTO NU¥EZ
$3,420.00
04700355821
4629930004498789
HUMBERTO POLANCO SANCHEZ
$3,420.00
03105117182
4629930004493608
HUMBERTO RAFAEL LIZ PERALTA
$3,420.00
09500069779
4629930004510781
HUMBERTO RAFAEL PAULINO ARIAS
$3,420.00
00103241832
4629830301736669
HUMBERTO REVI PEREZ
$3,420.00
03101131724
4629930004475928
HUMBERTO RODRIGUEZ REYES
$3,420.00
00106766363
4629914385811018
HUMBERTO TAVERAS REYES
$3,420.00
07100163612
4629830301727643
HUMILDE HENRIQUEZ HERNANDEZ
$3,420.00
00103692687
4629914366891013
HUNGRIA CUEVAS RUIZ
$3,420.00
00107745937
4629830301739549
HUNGRIA SANTOS
$3,420.00
00106716301
4629914385981019
HUNGRIA TRINIDAD
$3,420.00
00106721137
4629914383511016
IDELFONSO MARTINEZ MOTA
$3,420.00
01200718979
4629920172380489
IDELFONSO ROMERO DïOLEO
$3,420.00
00105639363
4629914379001014
IDELFONSO VARGAS
$3,420.00
00115421190
4629914321771011
IDEQUIEL PASCUAL ALMANZAR
$3,420.00
08800019468
4629920008119465
IGNACIO ANDRES REYES REYES
$3,420.00
00109097915
4629830301795426
IGNACIO ANTONIO ACEVEDO ALEJO
$3,420.00
03101885121
4629930004714060
IGNACIO ANTONIO DOMINGUEZ DE LEON
$3,420.00
00103045886
4629830301731637
IGNACIO BENJAMIN MERCEDES SOLIS
$3,420.00
00113467823
4629914365721013
IGNACIO CAMINERO GOMEZ
$3,420.00
00106681166
4629914401101014
IGNACIO DE JESUS CORNIEL NATERA
$3,420.00
03103731778
4629930004358991
IGNACIO DE JESUS CRUZ JORGE
$3,420.00
03100149354
4629930004471380
IGNACIO DE JESUS LANTIGUA
$3,420.00
03103406900
4629930004487261
IGNACIO DE JESUS QUIROZ NU¥EZ
$3,420.00
03600152486
4629930004496619
IGNACIO DE LS ANGELES JIMENEZ CASTRO
$3,420.00
00114990591
4629914369501015
IGNACIO GARCIA DUARTE
$3,420.00
00400097333
4629830301744499
IGNACIO GUILLEN DE JESUS
$3,420.00
00100355668
4629914322181012
IGNACIO JAVIER BLANCO
$3,420.00
00105811285
4629914390691017
IGNACIO MUESES LACHAPEL
$3,420.00
00114099385
4629830301735554
IGNACIO PICHARDO CLASE
$3,420.00
00106200306
4629914432431018
IGNACIO RAFAEL VERA
$3,420.00
00106316730
4629914375211013
IGNACIO RAMIREZ CARRION
$3,420.00
00108483926
4629914375631012
IGNACIO REYES
$3,420.00
03103056333
4629930004485455
IGNACIO RINCON
$3,420.00
03103244996
4629930004486495
IGNACIO ROSARIO JIMENEZ
$3,420.00
03103654608
4629930004488335
IGNACIO ROSARIO PE¥A
$3,420.00
03102350745
4629930004481975
IGNACIO VENTURA GALVA
$3,420.00
03103795815
4629930004595444
ILUMINADO FERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
139
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108423914
4629914388061017
INGINIO MARI¥EZ ESPINOSA
$3,420.00
00102869245
4629830301741834
INGINIO VALDEZ CONTRERA
$3,420.00
05600404676
4629930004504404
INOCENCIO ALBERTO FABIAN VASQUEZ
$3,420.00
03103109975
4629930004485752
INOCENCIO ALIXANDRO GOMEZ DE LA NUEZ
$3,420.00
05601377285
4629930004507662
INOCENCIO ANTONIO CUELLO DUARTE
$3,420.00
00400120879
4629830301744317
INOCENCIO AQUINO LUGO
$3,420.00
00200017648
4629920172378962
INOCENCIO BAUTISTA ABAD
$3,420.00
00104335526
4629914370673019
INOCENCIO HIDALGO
$3,420.00
03200137028
4629930004494523
INOCENCIO LOMBARDI QUEZADA BLANCO
$3,420.00
00112756705
4629913334671010
INOCENCIO MORA
$3,420.00
00109324426
4629914431881015
INOCENCIO PASCUAL
$3,420.00
00106498686
4629914429611010
INOCENCIO PE¥A JEREZ
$3,420.00
00106233950
4629914432141013
INOCENCIO RODRIGUEZ
$3,420.00
03400444612
4629830301538222
INOEL CRUZ
$3,420.00
00103928784
4629914392091018
INOSENCIO BERROA HENRIQUEZ
$3,420.00
00103915187
4629830301725043
INOSENCIO FERREIRAS
$3,420.00
03104972728
4629930004738184
IRAEL CONTRERAS JIMENEZ
$3,420.00
00106194970
4629914393251017
IRVIN DE JESUS ABAD
$3,420.00
22600074615
4629830301820364
ISAAC MA¥ON SEVERINO
$3,420.00
40220382036
4629830301537901
ISAAC MISAEL MEDRANO ALVAREZ
$3,420.00
00103580460
4629830301905157
ISAAC PEREZ PAYANO
$3,420.00
00109350355
4629913318652010
ISABEL CRISTINO ELEUTERIO
$3,420.00
00106152580
4629914394571017
ISABEL FIGUEROA GIRON
$3,420.00
06800403997
4629920172576474
ISAEL RODRIGUEZ DE LOS SANTOS
$3,420.00
00102953718
4629830301742360
ISAEL VASQUEZ RIVERA
$3,420.00
05400581988
4629930004502663
ISAIA ANTONIO LOPEZ LOPEZ
$3,420.00
00200317873
4629914401011015
ISAIAS ABAD DEL ROSARIO
$3,420.00
00112273982
4629914368611013
ISAIAS FAMILIA FAMILIA
$3,420.00
01200906772
4629920010297648
ISAIAS JONATHAN JAVIER PEREZ
$3,420.00
00112496161
4629914379701019
ISAIAS MANUEL BASORA LUGO
$3,420.00
03102140369
4629930004480944
ISIDORO ARCENIO GUZMAN ESPINAL
$3,420.00
00116433913
4629914392101015
ISIDORO BERROA MORENO
$3,420.00
00113611073
4629830301721075
ISIDORO CONCEPCION FIGUEREO
$3,420.00
00108095092
4629914728930012
ISIDORO VALDEZ
$3,420.00
00107012874
4629913790481011
ISIDRO ALCANTARA
$3,420.00
03600151009
4629930004358926
ISIDRO ANTONIO COLLADO ALMONTE
$3,420.00
03102532474
4629930004482775
ISIDRO ANTONIO MEDINA BATISTA
$3,420.00
03600213270
4629930004496825
ISIDRO ANTONIO REYES URE¥A
$3,420.00
03500191667
4629930004496247
ISIDRO ANTONIO RODRIGUEZ CASTILLO
$3,420.00
03101321499
4629930004476769
ISIDRO ANTONIO TAVAREZ ESPINAL
$3,420.00
00105874853
4629914432731011
ISIDRO ARSENIO MORILLO JIMENEZ
$3,420.00
00103710489
4629914432581010
ISIDRO BRASOBAN GALVEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
140
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04700888946
4629930004499290
ISIDRO CRUZ BALLEJO
$3,420.00
00103860144
4629830301721562
ISIDRO CRUZ GOMEZ
$3,420.00
00110925716
4629930004470036
ISIDRO DE JESUS CASTILLO GARCIA
$3,420.00
03600159739
4629930004496635
ISIDRO DE JESUS NU¥EZ RAMIREZ
$3,420.00
00500327044
4629830301745231
ISIDRO DE LEON HERNANDEZ
$3,420.00
00103622346
4629830301739564
ISIDRO DE LOS SANTOS DE JESUS
$3,420.00
00112212246
4629830301724574
ISIDRO FELIX
$3,420.00
05601423048
4629930004507746
ISIDRO FERNANDEZ SANTOS
$3,420.00
00100356658
4629914369031013
ISIDRO FERRERAS CUEVAS
$3,420.00
12000006788
4629920008131049
ISIDRO FRANCISCO
$3,420.00
06800353861
4629920172326730
ISIDRO FRIAS DE JESUS
$3,420.00
00108849555
4629914729330014
ISIDRO GONZALEZ SUERO
$3,420.00
00104001573
4629830301727650
ISIDRO HENRIQUEZ VILLAR
$3,420.00
00800066771
4629914396451010
ISIDRO MARTE FA¥A
$3,420.00
00109546242
4629914772550013
ISIDRO MEJIA ARREDONDO
$3,420.00
00104937396
4629914372611017
ISIDRO MELLA GOMEZ
$3,420.00
00100164540
4629913417611016
ISIDRO MERCEDES
$3,420.00
00100032416
4629914378811017
ISIDRO RAFAEL VALDEZ
$3,420.00
04900300007
4629930004501079
ISIDRO RODRIGUEZ RODRIGUEZ
$3,420.00
03102183328
4629930004481157
ISIDRO ROJAS MARTINEZ
$3,420.00
00104212287
4629830301715283
ISIDRO SANDOVAL FAMILIA
$3,420.00
00102376316
4629830301739556
ISIDRO SANTOS
$3,420.00
00103641551
4629914426931015
ISIDRO TORRES
$3,420.00
00105000095
4629914379191013
ISIDRO VENTURA GARCIA
$3,420.00
00112129739
4629914366421019
ISMAEL CONTRERAS MEJIA
$3,420.00
05600302268
4629930004504115
ISMAEL DE JESUS POLANCO ORTEGA
$3,420.00
07300124950
4629920011005644
ISMAEL ESPINAL HERNANDEZ
$3,420.00
00102060829
4629830301724467
ISMAEL FALETTE
$3,420.00
05601476301
4629930004507837
ISMAEL MARTINEZ LIRANZO
$3,420.00
00112078779
4629830301735075
ISMAEL PEREZ RODRIGUEZ
$3,420.00
00105615025
4629914426721010
ISMAEL SANTOS CONTRERAS
$3,420.00
00103006367
4629830301739572
ISMAEL SANTOS MENDOZA
$3,420.00
00104894092
4629914376621012
ISMEL ROSANDY ROSADO VENTURA
$3,420.00
04900193279
4629830301717792
ISRAEL AMPARO SANCHEZ
$3,420.00
22500011469
4629914322431011
ISRAEL ANTONIO SEDA CASTILLO
$3,420.00
00102523370
4629830301740505
ISRAEL BIENVENIDO SUAREZ JEREZ
$3,420.00
05601533291
4629930004398724
ISRAEL CASTILLO GARCIA
$3,420.00
03103418616
4629930004487295
ISRAEL DAVID MENDOZA NU¥EZ
$3,420.00
01200575643
4629913998811019
ISRAEL DE LOS SANTOS DE LOS SANTOS
$3,420.00
00102105277
4629914369511014
ISRAEL GARCIA GARCIA
$3,420.00
03200027013
4629930004494150
ISRAEL MANUEL HERNANDEZ
$3,420.00
00110759719
4629830301740182
ISRAEL MARTIN SOLANO JESURUM
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
141
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01400102529
4629920172360010
ISRAEL MEDINA VALENZUELA
$3,420.00
22500091263
4629914431861017
ISRAEL PADILLA HERNANDEZ
$3,420.00
00108620329
4629830301733955
ISRAEL PANTALEON DE LA CRUZ
$3,420.00
00107738346
4629913787761011
ISRAEL PEREZ SANTANA
$3,420.00
07300120065
4629930004509148
ISRRAEL ANTONIO MARTE TEJADA
$3,420.00
05000089564
4629913407731014
ISRRAEL ROBLES
$3,420.00
00117290742
4629914367311011
ISSAC VLADIMIR DE LA ROSA MARTINEZ
$3,420.00
22400057398
4629914381051015
IVAN AMADO BERNABEL ZAPATA
$3,420.00
03104581404
4629930004491941
IVAN ANTONIO MOREL GUTIERREZ
$3,420.00
00111413324
4629830301738418
IVAN ANTONIO ROSARIO HIDALGO
$3,420.00
02300627193
4629830301743152
IVAN ENRIQUE SANTOS RODRIGUEZ
$3,420.00
04000114761
4629920008133623
IVAN GONZALEZ MINAYA
$3,420.00
03104768399
4629930004492626
IVAN MANUEL RAMOS MORAN
$3,420.00
22500002526
4629914005351015
IVAN RAFAEL GARCIA RODRIGUEZ
$3,420.00
03104394493
4629930004491172
IVAN RAMON VARGAS DOMINGUEZ
$3,420.00
04700766233
4629930004499142
JACINTO ALBERTO URE¥A
$3,420.00
03103150144
4629930004486008
JACINTO ANTONIO GARCIA COLON
$3,420.00
00105351563
4629914378471010
JACINTO ANTONIO TORRES
$3,420.00
06100003869
4629920008119762
JACINTO BRITO FLETE
$3,420.00
00102294840
4629830301716414
JACINTO BRITO ROBLES
$3,420.00
00110347796
4629914366011018
JACINTO CASTRO SERRANO
$3,420.00
03100910888
4629930004475167
JACINTO DE JESUS ESTEVEZ
$3,420.00
00109608935
4629830301734755
JACINTO DE JESUS PERALTA SIME
$3,420.00
00107929069
4629830301726876
JACINTO GONZALEZ
$3,420.00
00103293775
4629830301729276
JACINTO LINA ALMON
$3,420.00
05400249255
4629920008106322
JACINTO MIGUEL CABRERA URE¥A
$3,420.00
00110505237
4629914425921017
JACINTO MORA MERAN
$3,420.00
04900561509
4629930004501665
JACINTO MORALES SERRANO
$3,420.00
00108237264
4629830301732411
JACINTO MORALES VASQUEZ
$3,420.00
00106135965
4629914397911012
JACINTO PAREDES
$3,420.00
03101549552
4629930004477957
JACINTO PAULINO TORRES
$3,420.00
00102929981
4629830301735083
JACINTO PEREZ
$3,420.00
00103565230
4629830301738178
JACINTO ROSA VENTURA
$3,420.00
03100147010
4629930004471372
JACINTO SANTOS DIAZ
$3,420.00
03400572800
4629830301538248
JACKSON MICHAEL TAVAREZ SALCEDO
$3,420.00
00106568132
4629914433011017
JACOB ALBERTO SOTO RIVERA
$3,420.00
00111536462
4629830301740372
JACOBO ARTURO ARCENIO SOSA GARCIA
$3,420.00
03400104802
4629830301714724
JACOBO BASILIO DE LOS SANTOS NU¥EZ
$3,420.00
00106037500
4629914392211012
JACOBO BRAZOBAN
$3,420.00
00105865968
4629914729780010
JACOBO DIAZ DE JESUS
$3,420.00
00200669745
4629920172331219
JACOBO GRUYAR SORIANO
$3,420.00
00105733430
4629914371031019
JACOBO JIMENEZ GARCIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:09
Generado por: Dennis Vidal
142
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102183381
4629830301718196
JACOBO MARIA ARIAS
$3,420.00
03700346301
4629920008127021
JACOBO MARTINEZ TEJADA
$3,420.00
00110119054
4629914383782013
JACOBO MELENCIANO MARTINEZ
$3,420.00
00111648911
4629914728900015
JACOBO POLANCO MARTINEZ
$3,420.00
00105507990
4629914426781014
JACOBO SEVERINO DEL ROSARIO
$3,420.00
22300955675
4629930004363512
JAEL DANIEL PEREZ RAMOS
$3,420.00
00201212586
4629920172377352
JAENSON GONZALEZ CANDELARIO
$3,420.00
04701018626
4629930004730595
JAIME ANTONIO ACEVEDO
$3,420.00
03105334050
4629930004360146
JAIME ANTONIO JIMENEZ DIAZ
$3,420.00
03102182148
4629930004481140
JAIME ANTONIO NUEZ UCETA
$3,420.00
05600731748
4629930004505450
JAIME BERNABE LIRIANO
$3,420.00
03102670704
4629930004362654
JAIME CESAR VASQUEZ ALONZO
$3,420.00
04600253944
4629830301714419
JAIME CIRILO GARCIA URE¥A
$3,420.00
00107278574
4629830301721570
JAIME CRUZ BUENO
$3,420.00
03102851296
4629930004484227
JAIME DANIEL LUZON BEATO
$3,420.00
07300122640
4629920008103022
JAIME DE JESUS RIVAS URE¥A
$3,420.00
03200094971
4629930004494325
JAIME DE JESUS RODRIGUEZ RODRIGUEZ
$3,420.00
01100078763
4629920172329080
JAIME ENRIQUE RAMIREZ ALCANTARA
$3,420.00
00109434837
4629914384191016
JAIME EZEQUIEL NOVAS ADAMES
$3,420.00
00105026553
4629914373721013
JAIME FRANCISCO PADILLA MEJIA
$3,420.00
03103858605
4629930004356656
JAIME HORACIO BATISTA YNOA
$3,420.00
00100588821
4629830301722974
JAIME JOAQUIN DE MOYA PEREZ
$3,420.00
03101440067
4629930004477320
JAIME JOSE DIAZ FERNANDEZ
$3,420.00
03103214270
4629930004486354
JAIME NELSON HILARIO HILARIO
$3,420.00
03102201450
4629930004481231
JAIME NELSON JAQUEZ ABREU
$3,420.00
03103762815
4629930004488657
JAIME NELSON RODRIGUEZ REYES
$3,420.00
00113352504
4629914388981016
JAIME NEY RODRIGUEZ ZABALA
$3,420.00
00102938784
4629914397561015
JAIME NU¥EZ PE¥A
$3,420.00
00106966021
4629914428741016
JAIME RAMIREZ PEREZ
$3,420.00
03102874678
4629930003554822
JAIRO DANILO GOMEZ CORDERO
$3,420.00
03103531988
4629930004487782
JAIRO MIGUEL ESTEVEZ GUTIERREZ
$3,420.00
00114963341
4629914374851017
JAIRO POLANCO FULGENCIO
$3,420.00
22300741133
4629914424491012
JAMES CALIXTE
$3,420.00
05200123627
4629930004502424
JANCEL ANTONIO NICASIO DE LA CRUZ
$3,420.00
00115813073
4629914428451012
JANEL ANGEL MINYETY FAMILIA
$3,420.00
03102884982
4629930004592219
JANIEL ANSELMO DE LA ROSA VARGAS
$3,420.00
22500075688
4629914805800013
JANSEN MANUEL DE LA CRUZ PE¥A
$3,420.00
03600394757
4629930004497443
JANSER DE JESUS RAMIREZ GARCIA
$3,420.00
06900063485
4629914363741013
JAVIER AMBIORIX FELIZ MATOS
$3,420.00
22400068064
4629914729580014
JAVIER ANTONIO AMADOR
$3,420.00
00109169037
4629830301722826
JAVIER ANTONIO DE LOS SANTOS ROSARIO
$3,420.00
05800202565
4629930004508355
JAVIER ANTONIO RODRIGUEZ GENAO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
143
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100838309
4629914429111011
JAVIER BOBADILLA BOBADILLA
$3,420.00
04700536164
4629830301723147
JAVIER FRANCISCO DELGADO DELGADO
$3,420.00
03101425571
4629930004477288
JAVIER FRANCISCO LOPEZ SANTANA
$3,420.00
01000017085
4629914805620015
JAVIER FRANCISCO RAMIREZ
$3,420.00
05400893060
4629920008115745
JAVIER FRANCISCO RODRIGUEZ RODRIGUEZ
$3,420.00
03103976894
4629930004489531
JAVIER IGNACIO FERNANDEZ TEJADA
$3,420.00
00112420625
4629914509770017
JAVIER JIMENEZ SANCHEZ
$3,420.00
03104284363
4629930003298461
JAVIER MORALES GUILLEN
$3,420.00
00114568546
4629914373731012
JAVIER PADILLA JAVIER
$3,420.00
04300024462
4629920008104046
JAVIER RECIO PEREZ
$3,420.00
04400180156
4629920010972703
JAVIER SANCHEZ BERMUDEZ
$3,420.00
00103552055
4629830301726058
JAVIER SANTIAGO GARCIA
$3,420.00
00500273503
4629830301745827
JAVIER SANTOS VALDEZ
$3,420.00
00110174802
4629830301738228
JEAN CARLOS DESPRADEL ROSADO
$3,420.00
09500195301
4629930004357936
JEAN CARLOS MARTINEZ TAVERAS
$3,420.00
00117786020
4629830301737162
JEAN CARLOS RIVERA MARTE
$3,420.00
00114468317
4629930004470192
JEAN NORMIL JEAN BAPTISTE FRANCOIS
$3,420.00
00118928068
4629830301795285
JEFFERSON SALVADOR DIAZ ROSARIO
$3,420.00
40221460658
4629930004357985
JEFFRI RAFAEL FRIAS RODRIGUEZ
$3,420.00
00116470519
4629830301737477
JEFREY RODRIGUEZ RODRIGUEZ
$3,420.00
03104987155
4629930004493293
JEFRI TOMAS CARELA RODRIGUEZ
$3,420.00
03105071868
4629930004360831
JEFRY RAFAEL MOREL DELGADILLO
$3,420.00
03104230259
4629930004490513
JEHOVANNY RAFAEL RODRIGUEZ BATISTA
$3,420.00
03104687003
4629930004492386
JEIFRY ANTONIO URE¥A REYES
$3,420.00
00113171821
4629914365932016
JEISON BIENVENIDO CASTILLO PUJOLS
$3,420.00
00112582309
4629914364341011
JENDYS ALMONTE PASCUAL
$3,420.00
03104529601
4629930004359924
JENRY GUTIERREZ GORIS
$3,420.00
03104237379
4629930004360005
JEORGE ANTONIO HERNANDEZ ZUAREZ
$3,420.00
10900070193
4629920172591549
JEOVANNY FERRERAS FERNANDEZ
$3,420.00
00104229299
4629830301737485
JEOVANNY SANTIAGO RODRIGUEZ
$3,420.00
03104721901
4629930004359007
JERDYN CRUZ CRUZ
$3,420.00
04701282024
4629930004499886
JEREMIAS ANTONIO RESTITUYO CLETO
$3,420.00
00111572145
4629830301719285
JEREMIAS BINET DE LOS SANTOS
$3,420.00
00104118179
4629830301729193
JEREMIAS LEONARDO RAMOS
$3,420.00
00116558289
4629914394901016
JERI RAFAEL GELL BATISTA
$3,420.00
00113695118
4629830301722834
JERQUIS DE LOS SANTOS DEL ROSARIO
$3,420.00
00108981903
4629914367871014
JESSON ANTONIO DIAZ ARACHE
$3,420.00
05800228248
4629830301736800
JESUCITO REYES
$3,420.00
04701377345
4629930004499993
JESUS ALBERTO CABA CABA
$3,420.00
09400093473
4629930004510237
JESUS ALBERTO PEREZ REYES
$3,420.00
03105233583
4629930004493798
JESUS ALBERTO SOLONO DIAZ
$3,420.00
00110894524
4629914378821016
JESUS ALBERTO VALDEZ BELEN
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
144
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00500194592
4629830301745082
JESUS ALCANTARA
$3,420.00
01200535936
4629920010973032
JESUS ALCANTARA FIGUEREO
$3,420.00
00500461462
4629830301746080
JESUS ANTONIO HERNANDEZ DIAZ
$3,420.00
00107342479
4629914323271010
JESUS ANTONIO PE¥A MENDEZ
$3,420.00
04700638226
4629930004357746
JESUS ANTONIO PUNTIEL TORRES
$3,420.00
00114485477
4629914364671011
JESUS ARACENA RESTITUYO
$3,420.00
03104719673
4629930004492477
JESUS ARGENY MERCADO MOLINA
$3,420.00
08200018854
4629920172325732
JESUS ARIAS MODESTO
$3,420.00
00106883135
4629830301727189
JESUS ARSENIO GUERRERO PINA
$3,420.00
00102921558
4629914396951019
JESUS BAUTISTA MERCADO
$3,420.00
00101639144
4629830301718923
JESUS BELEN BELEN
$3,420.00
00200732543
4629920172576441
JESUS CALCA¥O TRINIDAD
$3,420.00
00108158429
4629830301720051
JESUS CAMILO MORILLO
$3,420.00
00107062895
4629914384591017
JESUS CAMILO PERALTA ENCARNACION
$3,420.00
00106004401
4629914729130018
JESUS CONCEPCION REYES
$3,420.00
00200917888
4629920172330104
JESUS CONSTANZA
$3,420.00
00110250818
4629830301721182
JESUS CONTRERAS DE LA ROSA
$3,420.00
00109574210
4629914365291017
JESUS CRISTOBAL BONIFACIO HERNANDEZ
$3,420.00
06800385947
4629920172557458
JESUS CUELLO TORRES
$3,420.00
00111226247
4629830301738434
JESUS DANIEL ROSARIO LIZARDO
$3,420.00
00200193464
4629920172383152
JESUS DE LA CRUZ
$3,420.00
05600257124
4629930004503919
JESUS DE LUNA DE LA CRUZ
$3,420.00
00102255635
4629830301727858
JESUS DEL ROSARIO HERNANDEZ
$3,420.00
00113687610
4629830301723790
JESUS DURAN VASQUEZ
$3,420.00
04900237811
4629930004500956
JESUS EDUARDO COLON MORILLO
$3,420.00
00106159254
4629914394071018
JESUS EMILIANO ALVAREZ
$3,420.00
22400451765
4629914382151012
JESUS ESCOLASTICO VELEZ
$3,420.00
00110548641
4629914252041012
JESUS FELIZ
$3,420.00
05600904402
4629930004506086
JESUS GERMAN SANTOS ABREU
$3,420.00
00112304027
4629914394971019
JESUS GOMERA SANTIAGO
$3,420.00
22300033382
4629914370361011
JESUS HERASME MONTERO
$3,420.00
03105026243
4629930004493384
JESUS JAVIER DIEP VARGAS
$3,420.00
01600114365
4629914387901015
JESUS JIMENEZ FORTUNA
$3,420.00
09400150703
4629930004510401
JESUS LEONARDO CRUZ VENTURA
$3,420.00
03103112292
4629930004485802
JESUS LUZON SOSA
$3,420.00
00110023199
4629914121161017
JESUS MANUEL CABRAL HERRERA
$3,420.00
00112570023
4629914396121019
JESUS MANUEL LIRIANO GARCIA
$3,420.00
00100038777
4629914373661011
JESUS MANUEL ORTIZ RAMIREZ
$3,420.00
05601190738
4629930004507175
JESUS MANUEL REYES REYES
$3,420.00
00109435982
4629830302048809
JESUS MANUEL RODRIGUEZ ARIAS
$3,420.00
00101623353
4629830301717008
JESUS MARIA ACOSTA
$3,420.00
00106774425
4629914380681010
JESUS MARIA ANDRES
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
145
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100150473
4629830301718535
JESUS MARIA BAEZ HERNANDEZ
$3,420.00
05600906472
4629930004506128
JESUS MARIA BIDO VENTURA
$3,420.00
05600853823
4629930004506011
JESUS MARIA CASTILLO PEREZ
$3,420.00
00113244180
4629914381811012
JESUS MARIA DE LEON
$3,420.00
05200020757
4629930004502143
JESUS MARIA FILPO POLANCO
$3,420.00
00102525805
4629830301726066
JESUS MARIA GARCIA PEREZ
$3,420.00
03101943375
4629930004480050
JESUS MARIA GOMEZ BOTIER
$3,420.00
00108282021
4629914425532012
JESUS MARIA JOAQUIN GUZMAN
$3,420.00
00112247283
4629914427541011
JESUS MARIA LOPEZ LOPEZ
$3,420.00
00110362498
4629913591031015
JESUS MARIA MORILLO YGNACIO
$3,420.00
05601073405
4629930004506813
JESUS MARIA PAULINO GARCIA
$3,420.00
00107432841
4629914384551011
JESUS MARIA PE¥A DIAZ
$3,420.00
01000527265
4629913005541013
JESUS MARIA RODRIGUEZ DE LA PAZ
$3,420.00
00102470325
4629830301738442
JESUS MARIA ROSARIO DE LEON
$3,420.00
00108005083
4629914385521013
JESUS MARIA SANCHEZ MENDEZ
$3,420.00
00100166107
4629914377391011
JESUS MARIA SANTANA AMOROS
$3,420.00
03101212730
4629930004742145
JESUS MARIA SOSA REYNOSO
$3,420.00
04600225678
4629920010638866
JESUS MARIA TORRES
$3,420.00
00112479894
4629914729570015
JESUS MARIANO LIZARDO DE LA CRUZ
$3,420.00
00100246149
4629914427161018
JESUS MARTINEZ PAREDES
$3,420.00
00112440474
4629914380881016
JESUS MIGUEL BALDERAS
$3,420.00
03104245034
4629930004490570
JESUS MIGUEL MORA RODRIGUEZ
$3,420.00
00100495449
4629830301741263
JESUS MIGUEL TODMAN GONZALEZ
$3,420.00
00108993106
4629830301732114
JESUS MILANO MONTERO TERRERO
$3,420.00
00102154705
4629830301732031
JESUS NATIVIDAD MONTA¥O
$3,420.00
00102084241
4629830301732551
JESUS NATIVIDAD MOREL TEJADA
$3,420.00
00101636017
4629830301733559
JESUS OROSA VILLAR
$3,420.00
05600694961
4629930004505336
JESUS PAULINO HERNANDEZ
$3,420.00
10800071515
4629920010310276
JESUS QUEZADA MONTERO
$3,420.00
00500197298
4629830301744150
JESUS RAMIREZ
$3,420.00
06400252208
4629930004508892
JESUS RAMON ABREU JAVIER
$3,420.00
00106474125
4629913332841011
JESUS RAMON CASTILLO ANGELES
$3,420.00
05100152403
4629930004502077
JESUS RAMON MENA ABREU
$3,420.00
00109837484
4629830301735091
JESUS RAMON PEREZ SANCHEZ
$3,420.00
00108538323
4629830301736818
JESUS REYES
$3,420.00
03101000465
4629930004361615
JESUS REYES
$3,420.00
00102109766
4629830301738426
JESUS ROSARIO CORDERO
$3,420.00
00100524784
4629914399481014
JESUS SALDIVAR FERNANDEZ
$3,420.00
00107115206
4629830301717172
JESUS SALVADOR AGRAMONTE
$3,420.00
05600738941
4629930004505518
JESUS SALVADOR BETANCES MENDOZA
$3,420.00
00104686399
4629914373611016
JESUS SALVADOR ORTEGA DE LOS SANTOS
$3,420.00
09900019044
4629920009162746
JESUS SENA CUEVAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
146
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101268575
4629930004476538
JESUS SUERO LUNA
$3,420.00
01200651675
4629920172384440
JESUS TAVERAS RAMIREZ
$3,420.00
00107215998
4629914385991018
JESUS TRINIDAD
$3,420.00
03103131391
4629930004485927
JESUS TRINIDAD OVALLES CASTILLO
$3,420.00
02800184422
4629913698291017
JESUS VALENTIN GUZMAN INIRIO
$3,420.00
03103324731
4629930004714078
JESUS VALERIO DIAZ
$3,420.00
04900054885
4629930004500543
JESUS VENTURA Y BAUTISTA
$3,420.00
00110771235
4629914391341018
JESUSITO ABREU PEGUERO
$3,420.00
40222351500
4629930004359619
JEUDY ANTONIO GARCIA HERNANDEZ
$3,420.00
03104394394
4629930004356854
JEURIS DE LA CRUZ ROSARIO MARTE
$3,420.00
04400195006
4629920010620054
JEURY MANUEL ESTEVEZ FRANCO
$3,420.00
00111599908
4629830301735836
JHANLEER POLANCO TAVAREZ
$3,420.00
03104864859
4629930004492840
JHOAN ANTONIO GUZMAN LOPEZ
$3,420.00
03104968171
4629930004493194
JHOAN MANUEL VASQUEZ TAVAREZ
$3,420.00
03701064820
4629920010937151
JHOANNY BATISTA
$3,420.00
22500066471
4629914397401014
JHOE MOSCOSO PAREDES
$3,420.00
00117077198
4629914430231014
JHON CARLOS NIVAR MONTAS
$3,420.00
01100324134
4629830301714179
JHON EDUARDO MEJIA MEJIA
$3,420.00
03104226364
4629930004490471
JHON MANUEL TAVAREZ COLLADO
$3,420.00
00102664059
4629914369991018
JHON MIGUEL GONZALEZ MENDEZ
$3,420.00
05400341904
4629920008117964
JHONNY ALEXIS TAVERAS
$3,420.00
00105676373
4629914364591011
JHONNY ANTIGUA DE LA CRUZ
$3,420.00
03103620518
4629930004488194
JHONNY ANTONIO ESPINAL NU¥EZ
$3,420.00
03103052332
4629930003553386
JHONNY DE LA CRUZ TAVERAS
$3,420.00
00102987401
4629830301728856
JHONNY JOSE
$3,420.00
00104670310
4629914400141011
JHONNY SUAREZ DE LOS SANTOS
$3,420.00
00107296733
4629914429732014
JHONY ALBERTO RODRIGUEZ VARGAS
$3,420.00
04000078396
4629920008133805
JHONY MARTE CID
$3,420.00
03102093055
4629930004480761
JHONY RAFAEL CALDERON
$3,420.00
08700054763
4629930004509510
JHONY ROJAS
$3,420.00
03103626002
4629930004488228
JHOVANY DE JESUS DILONE BONIFACIO
$3,420.00
03500144575
4629930004495959
JHOVANY RAFAEL GIL ESPINAL
$3,420.00
03104360676
4629930004491024
JILBERTO ACASIO CANELA
$3,420.00
01200601837
4629920172443204
JILTON MONTERO ADAMES
$3,420.00
00113954903
4629914372901012
JIMENEZ MONTERO MONTERO
$3,420.00
03104168236
4629930004490299
JIMMY JOSE ESTEVEZ RODRIGUEZ
$3,420.00
09300439958
4629920172331318
JIMMY MANUEL MESA JIMENEZ
$3,420.00
03200257297
4629930004495066
JIMNY RAFAEL BONILLA LOPEZ
$3,420.00
00104776091
4629914397861019
JINNES LEOPOLDO PANIAGUA SANTANA
$3,420.00
00116122953
4629914369201012
JOAN ANTONIO FLORIAN PEREZ
$3,420.00
40222363307
4629930004363058
JOAN DE JESUS AYALA NU¥EZ
$3,420.00
00106044449
4629914395101012
JOAN GONZALEZ ALCANTARA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
147
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103963348
4629930004489507
JOAN MANUEL DURAN MADERA
$3,420.00
03102974759
4629930004485000
JOAN MANUEL ICIANO GUTIERREZ
$3,420.00
02400235962
4629830301743350
JOAN MANUEL JAVIEL TAVAREZ
$3,420.00
03103710509
4629930004488434
JOAN MANUEL PEREZ ESTEVEZ
$3,420.00
03104578871
4629930004491917
JOAN MANUEL ROSARIO RODRIGUEZ
$3,420.00
00117381970
4629830301739580
JOAN RAMON SANTOS PAULINO
$3,420.00
03104464502
4629930004491438
JOANDY JOSE SANTOS ACOSTA
$3,420.00
00111759452
4629914369521013
JOAQUIN AGUSTIN GARCIA BRITO
$3,420.00
03102864828
4629930004484292
JOAQUIN ANDRES TAVERAS VARGAS
$3,420.00
00106490493
4629914729680012
JOAQUIN ANTONIO REYES
$3,420.00
03103867812
4629930004356664
JOAQUIN AQUINO DE LOS SANTOS
$3,420.00
04900004906
4629930004500444
JOAQUIN BAUTISTA
$3,420.00
00109158527
4629830301718774
JOAQUIN BAUTISTA BATISTA
$3,420.00
00102785888
4629914366351018
JOAQUIN CONCEPCION JAVIER
$3,420.00
08200161274
4629920172379788
JOAQUIN DE LA CRUZ TOLENTINO
$3,420.00
00106145972
4629914393213017
JOAQUIN DE PAULA
$3,420.00
00117093369
4629914431201016
JOAQUIN FERRAND
$3,420.00
03900153390
4629930004408127
JOAQUIN GARCIA
$3,420.00
03103309591
4629930004486768
JOAQUIN GENAO POLANCO
$3,420.00
00100471127
4629830301726470
JOAQUIN GERMAN
$3,420.00
00201234291
4629920172572788
JOAQUIN GUZMAN FELIZ
$3,420.00
00104129416
4629914395851012
JOAQUIN JIMENEZ DE LOS SANTOS
$3,420.00
00113504088
4629914424631013
JOAQUIN LISANDRO CRUZ FERNANDEZ
$3,420.00
08200145897
4629920172675318
JOAQUIN MATEO GUZMAN
$3,420.00
06600119280
4629920172383053
JOAQUIN MEJIA
$3,420.00
00201069564
4629920172381446
JOAQUIN MONTERO
$3,420.00
00103645925
4629914425981011
JOAQUIN MORILLO FELIX
$3,420.00
01300349949
4629920008136022
JOAQUIN ONESIMO PUJOLS PUJOLS
$3,420.00
00102349453
4629830301735109
JOAQUIN PEREZ PEREZ
$3,420.00
00111788246
4629830301735117
JOAQUIN RAHADAME PEREZ SANCHEZ
$3,420.00
00114481260
4629914729432018
JOAQUIN RAMOS POLANCO
$3,420.00
05600606478
4629930004505070
JOAQUIN SANTIAGO MARTE ABREU
$3,420.00
00114802010
4629914378971019
JOAQUIN VANDERHORST
$3,420.00
05601259962
4629930004507357
JOEL ACOSTA BURGOS
$3,420.00
03103627646
4629930004425238
JOEL ALEJANDRO FERMIN SANTOS
$3,420.00
00113047740
4629914432721012
JOEL ALEXIS GARO MONTES DE OCA
$3,420.00
03500202100
4629930003499010
JOEL ALFREDO FERNANDEZ ARACENA
$3,420.00
03105093227
4629930004358280
JOEL ANTONIO ACOSTA ORTEGA
$3,420.00
03102917071
4629930004356227
JOEL ANTONIO LORA
$3,420.00
03104473768
4629930004362696
JOEL ANTONIO VI¥AS MONTA¥O
$3,420.00
03103545186
4629930004356524
JOEL ARTURO FERMIN MARTINEZ
$3,420.00
00112997093
4629830301718402
JOEL ASTACIO SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
148
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03105247807
4629930004493830
JOEL DE JESUS INFANTE RAMOS
$3,420.00
00102620374
4629914366691017
JOEL DE LA CRUZ CUSTODIO
$3,420.00
03100578644
4629930004473246
JOEL FERNANDEZ LOPEZ
$3,420.00
03200398398
4629930004408358
JOEL GONZALEZ PE¥A
$3,420.00
00108294398
4629830301727866
JOEL HERNANDEZ NU¥EZ
$3,420.00
00107851966
4629914395721017
JOEL JAVIER OLIVARES
$3,420.00
35000000394
4629930004511607
JOEL JORGE MARTINEZ
$3,420.00
01100346038
4629830301606771
JOEL MENDEZ AMADOR
$3,420.00
00118422054
4629830301728245
JOEL MICHAEL HIDALGO MARTINEZ
$3,420.00
10800070483
4629920172533822
JOEL MONTERO ENCARNACION
$3,420.00
00108827742
4629914428631019
JOEL PASCUAL ALMANZAR
$3,420.00
00113259808
4629830301736537
JOEL RAMOS ACOSTA
$3,420.00
00111380820
4629914427111013
JOEL RAUL MARTINEZ MARTINEZ
$3,420.00
00117001594
4629914385381012
JOEL ROSADO PEREZ
$3,420.00
04701781231
4629914377161018
JOEL SANCHEZ ESPINO
$3,420.00
03102908286
4629930004356219
JOEL TAVAREZ BALBUENA
$3,420.00
03105239002
4629930004493822
JOEL VARGAS
$3,420.00
04700893516
4629930004499308
JOELI VASQUEZ ANTIGUA
$3,420.00
03103563338
4629930004487956
JOELIS YOVANNY FLETE PERALTA
$3,420.00
03104937457
4629930004357126
JOENDY SANCHEZ TAVERAS
$3,420.00
09300533834
4629920172331110
JOERY BATISTA MONTERO
$3,420.00
03104592146
4629930004492006
JOHAN ANTONIO CRUZ DE LEON
$3,420.00
00114720774
4629914396051018
JOHAN BLADIMIR LIBERATO SEVERINO
$3,420.00
03105262665
4629930004493855
JOHAN CARLOS CAPELLAN
$3,420.00
03105256394
4629930004360591
JOHAN EDUARDO MATOS MERCADO
$3,420.00
00117908863
4629830301724186
JOHAN ESPINAL AMPARO
$3,420.00
10100079150
4629830301719673
JOHAN MANUEL CABREJA RIVAS
$3,420.00
03104281807
4629930004490737
JOHAN SMITH CESPEDES SOSA
$3,420.00
12100050520
4629920010310698
JOHANAN BRITO GUZMAN
$3,420.00
03400330258
4629830301538214
JOHANNY ANTONIO ABREU REYES
$3,420.00
03200167660
4629930004494705
JOHANNY ANTONIO MONSANTO MARTINEZ
$3,420.00
22500268705
4629914431771018
JOHANNY FRANCISCO MONTA¥O GONZALEZ
$3,420.00
00115404626
4629914426071010
JOHANNY ORTEGA NU¥EZ
$3,420.00
03102708330
4629930004592326
JOHANNY URE¥A
$3,420.00
00114700701
4629914368551011
JOHEL FABIAN FABIAN
$3,420.00
00106716889
4629914729270012
JOHN ALBERTO BEARD
$3,420.00
03105394237
4629930004357316
JOHN IVAN GRULLON MATIAS
$3,420.00
00114468648
4629830301720770
JOHN MANUEL CESAR OZORIA
$3,420.00
03104270800
4629930004733516
JOHN MANUEL DE JESUS LUNA
$3,420.00
06500296774
4629914369531012
JOHNNATAN GARCIA CASTILLO
$3,420.00
40221740299
4629930004358553
JOHNNY ALEXANDER BAEZ MU¥OZ
$3,420.00
00108194150
4629914391861015
JOHNNY DE JESUS BAEZ VALDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
149
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00101986602
4629830301719814
JOHNNY ELIZARDO CALCAGNO TRINIDAD
$3,420.00
00106920713
4629914428131010
JOHNNY ENRIQUE FUENTES MADERA
$3,420.00
00106069396
4629914395111011
JOHNNY GONZALEZ MATEO
$3,420.00
00104493036
4629914431971014
JOHNNY LEONARDO PICHARDO
$3,420.00
01200238424
4629830301732312
JOHNNY MORA HIDALGO
$3,420.00
03103125062
4629930004485869
JOHNNY MORA HIRALDO
$3,420.00
00111954038
4629830301717685
JOHNNY RAFAEL ALVAREZ BAUTISTA
$3,420.00
00109285601
4629830301739044
JOHNNY RAFAEL SANCHEZ LAURANT
$3,420.00
00111168902
4629830301740919
JOHNNY TAVERAS CONCEPCION
$3,420.00
00102313764
4629830301716489
JOHNY GONZALEZ PEREZ
$3,420.00
03101303372
4629930004476660
JONANY ANTONIO MARTINEZ MARTINEZ
$3,420.00
03400413609
4629830301743764
JONAS GONZALEZ
$3,420.00
03104628189
4629930004492170
JONATAN DE JESUS LIZ RODRIGUEZ
$3,420.00
03103650879
4629930004360476
JONATAN DE JESUS MARTINEZ CEPEDA
$3,420.00
00800203275
4629830301743988
JONATAN DE LOS SANTOS
$3,420.00
03104921386
4629930004492980
JONATHAN CARLOS HILARIO GOMEZ
$3,420.00
00114351166
4629914383521015
JONATHAN DAVIS JULIO MARTINEZ LOPEZ
$3,420.00
03104131010
4629930004356730
JONATHAN FRANCISCO RODRIGUEZ DURAN
$3,420.00
00116298159
4629830301726504
JONATHAN GERMOSEN REYES
$3,420.00
03105124915
4629930004358363
JONATHAN ISAIAS ALMONTE ARIAS
$3,420.00
22400203232
4629914428841014
JONATHAN JESUS SANCHEZ HERRERA
$3,420.00
00116379215
4629914364161013
JONATHAN NOEL AGRAMONTE TINEO
$3,420.00
03104592039
4629930004491990
JONATHAN PADILLA AMEZQUITA
$3,420.00
35000017141
4629930004361011
JONATHAN RAFAEL NU¥EZ BURGOS
$3,420.00
00109554444
4629914382491012
JONNY ANTONIO GARCIA TAMARES
$3,420.00
05400679089
4629920008105902
JONNY CLARISO BETANCES ALMANZAR
$3,420.00
00104082243
4629830301723808
JONNY DURAN CASTILLO
$3,420.00
03102720418
4629930004359775
JONNY RAMON GOMEZ LEON
$3,420.00
03105395101
4629930004359890
JORDI ANTONIO GRULLON PEREZ
$3,420.00
05400237680
4629920011011378
JORGE ADALBERTO ARROYO FRANCISCO
$3,420.00
03101362949
4629930003547784
JORGE ADALBERTO MARTINEZ INFANTE
$3,420.00
03400300665
4629914385691014
JORGE ADALBERTO SILVERIO GALVEZ
$3,420.00
00105759856
4629914368391012
JORGE ALBERTO ESPINAL
$3,420.00
02400166795
4629914372621016
JORGE ALBERTO MELLA
$3,420.00
00107592776
4629830301735125
JORGE ALBERTO PEREZ
$3,420.00
00105869457
4629914432151012
JORGE ALBERTO RODRIGUEZ
$3,420.00
04500117603
4629930004498136
JORGE ALBERTO RODRIGUEZ DE JESUS
$3,420.00
00109237354
4629914426841016
JORGE ALBERTO TAVAREZ ARIAS
$3,420.00
00108572157
4629914398331012
JORGE ALEJANDRO PIMENTEL
$3,420.00
03103580506
4629930004719051
JORGE ANDRES ALMONTE RODRIGUEZ
$3,420.00
03101564296
4629930004478054
JORGE ANDRES GARCIA BONILLA
$3,420.00
03103619254
4629930004488186
JORGE ANTONIO FAMILIA BRITO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
150
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102932021
4629930004484680
JORGE ANTONIO FRANCO MARTE
$3,420.00
00107250508
4629913839281018
JORGE ANTONIO HAZIN DE JESUS
$3,420.00
03101394215
4629930004362548
JORGE ANTONIO VALERIO
$3,420.00
05601206450
4629930004398849
JORGE ARMANDO RODRIGUEZ ARACENA
$3,420.00
05600753312
4629930004505542
JORGE BELLO CAMILO
$3,420.00
03100024698
4629930004470572
JORGE BENANCIO QUEZADA LOPEZ
$3,420.00
02000063848
4629913906391013
JORGE BIENVENIDO PEREZ
$3,420.00
00106186992
4629914392161019
JORGE BRAVO
$3,420.00
00111076402
4629830301719632
JORGE CABRAL
$3,420.00
05600496508
4629930004504719
JORGE CACEREZ RODRIGUEZ
$3,420.00
05601064073
4629930004506763
JORGE CAMILO ABREU
$3,420.00
00111938593
4629914381251011
JORGE CARELA TEJADA
$3,420.00
04400168896
4629920008101406
JORGE CELESTINO RODRIGUEZ BELLIARD
$3,420.00
00106361140
4629913417042014
JORGE CESAR MINIER
$3,420.00
00102691292
4629830301721273
JORGE CORDERO
$3,420.00
03103599613
4629930004488095
JORGE DANIEL RODRIGUEZ RODRIGUEZ
$3,420.00
01000398709
4629913204221011
JORGE DARIO MENDEZ GONZALEZ
$3,420.00
00104482591
4629830301733260
JORGE DAVID NU¥EZ
$3,420.00
00107561805
4629914379241016
JORGE DAVID VERIGUETE ENCARNACION
$3,420.00
05600936123
4629930004506284
JORGE DE JESUS SANTOS PICHARDO
$3,420.00
03100874217
4629930004474822
JORGE DE JESUS TAVAREZ Y RODRIGUEZ
$3,420.00
00500249644
4629830301745199
JORGE DE LA CRUZ DE LA CRUZ
$3,420.00
00102485935
4629830301722297
JORGE DE LA CRUZ MENDOZA
$3,420.00
00112207691
4629830301715796
JORGE DIAZ
$3,420.00
00111583902
4629914367881013
JORGE DIAZ PE¥A
$3,420.00
00201005378
4629920172383350
JORGE DOMINGO PEREZ RODRIGUEZ
$3,420.00
00109198515
4629830301735133
JORGE EMILIO PEREZ MEDINA
$3,420.00
01800040162
4629914362941010
JORGE ERNESTO MATOS RAMIREZ
$3,420.00
03600308211
4629930004497096
JORGE FELIX GARCIA CORONA
$3,420.00
00105465215
4629914369211011
JORGE FLORIAN FERRERA
$3,420.00
00107138208
4629830301725431
JORGE FLORIAN MONTERO
$3,420.00
03102727926
4629930004483690
JORGE GABRIEL TORRES BATISTA
$3,420.00
00109152314
4629913417241012
JORGE GARCIA HENRIQUEZ
$3,420.00
03100731359
4629930004474012
JORGE GENAO PEREZ
$3,420.00
00104875976
4629914370001013
JORGE GONZALEZ
$3,420.00
00110068277
4629914321422011
JORGE GONZALEZ JORGE
$3,420.00
00104415922
4629830301727452
JORGE GUZMAN
$3,420.00
06500295800
4629914427271015
JORGE JONES
$3,420.00
04700629951
4629930004499068
JORGE JOSE GENAO GIL
$3,420.00
03105171312
4629930004358504
JORGE LUIS ARIAS GENAO
$3,420.00
03102846080
4629930004484177
JORGE LUIS BATISTA
$3,420.00
00114028996
4629914365581011
JORGE LUIS CACERES URE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
151
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04900351588
4629930004501186
JORGE LUIS CAPELLAN LUGO
$3,420.00
11800071448
4629914366161011
JORGE LUIS CHALA SANTOS
$3,420.00
00108670944
4629914387041010
JORGE LUIS CUEVAS
$3,420.00
03800101200
4629920010320713
JORGE LUIS DOMINGUEZ
$3,420.00
22500088665
4629914228671017
JORGE LUIS ESPINAL BRUNO
$3,420.00
00104507306
4629830301726074
JORGE LUIS GARCIA
$3,420.00
04400213742
4629920010973545
JORGE LUIS LIRIANO PERALTA
$3,420.00
03105719136
4629930004360484
JORGE LUIS MARTINEZ
$3,420.00
03104633338
4629930004492204
JORGE LUIS MORAN DIAZ
$3,420.00
05600784127
4629930004505732
JORGE LUIS NU¥EZ ALVARADO
$3,420.00
03103768028
4629930004356615
JORGE LUIS PEREZ JIMINIAN
$3,420.00
00102753563
4629830301735489
JORGE LUIS PI¥A ACOSTA
$3,420.00
03104478296
4629930004491495
JORGE LUIS RAMOS
$3,420.00
00116955246
4629914430291018
JORGE LUIS RODRIGUEZ RODRIGUEZ
$3,420.00
03104466242
4629930004363546
JORGE LUIS ROSARIO CEPEDA
$3,420.00
40222090918
4629930004358009
JORGE LUIS SANTOS JIMENEZ
$3,420.00
03102396714
4629930004355971
JORGE LUIS TAVAREZ
$3,420.00
05900002378
4629930004508496
JORGE LUIS VALDEZ ROJAS
$3,420.00
00104262670
4629830301729409
JORGE MANUEL LOPEZ CAMINERO
$3,420.00
03600367522
4629930004497369
JORGE MANUEL MONTA¥O CERDA
$3,420.00
05601421919
4629930004728698
JORGE MANUEL TEJADA PAULINO
$3,420.00
00103624573
4629830301538073
JORGE MARTINEZ
$3,420.00
03500018662
4629930004495520
JORGE MORAN RODRIGUEZ
$3,420.00
03100726227
4629930004473998
JORGE NEFTALI MENDEZ TAVERAS
$3,420.00
03105335370
4629930004493921
JORGE ORLANDO VALDEZ SANTOS
$3,420.00
00104937966
4629914397991014
JORGE PAULA ADAMES
$3,420.00
02200132476
4629830301735679
JORGE PINEDA PEREZ
$3,420.00
03102492273
4629930004482593
JORGE RAFAEL CASTILLO CASTILLO
$3,420.00
22600056075
4629914772720012
JORGE RAFAEL MA¥ON SEVERINO
$3,420.00
03100239221
4629930004471810
JORGE RAFAEL MENDEZ MERCADO
$3,420.00
09500110573
4629930004510880
JORGE RAFAEL MINAYA PE¥A
$3,420.00
05400674064
4629920008113526
JORGE RAFAEL PAULINO HENRIQUEZ
$3,420.00
03103465732
4629930004487543
JORGE RAONEL CASTRO DIAZ
$3,420.00
00104639562
4629914399381016
JORGE ROSARIO CABRAL
$3,420.00
00500288832
4629930004470309
JORGE ROSARIO PERALTA
$3,420.00
00105580369
4629914325781016
JORGE SANTIAGO HENRIQUEZ SANTANA
$3,420.00
00106466717
4629830301739929
JORGE SERRANO ROZON
$3,420.00
03100259492
4629930004362332
JORGE SINENCIO TINEO RODRIGUEZ
$3,420.00
00105110381
4629914378091016
JORGE SUGILIO MEJIA
$3,420.00
00108240128
4629914385801019
JORGE TAVAREZ PEREZ
$3,420.00
00108356171
4629914400331018
JORGE TIBURCIO
$3,420.00
00200134773
4629920172584502
JORGE ULLOA VENTURA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
152
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102136785
4629830301742600
JORGE VERAS REYES
$3,420.00
00105787980
4629914364031018
JORGE VIDAL ACOSTA GARCIA
$3,420.00
00105479059
4629914369841015
JORGE VIRGILIO GOMEZ FELIZ
$3,420.00
00107488835
4629914368211012
JORGITO ENCARNACION ENCARNACION
$3,420.00
00201318607
4629920008799381
JOSE LUIS ROSARIO CABRAL
$3,420.00
03103771378
4629930004488715
JOSE ABEL DILONE HERNANDEZ
$3,420.00
03300332750
4629830301715127
JOSE ABEL URE¥A GOMEZ
$3,420.00
03103069211
4629930004485539
JOSE ABIGAIL ACOSTA MENCIA
$3,420.00
00110321510
4629914363911012
JOSE ABREU PERALTA
$3,420.00
00102438694
4629830301716851
JOSE ACEVEDO MERCEDES
$3,420.00
03700798105
4629920008126122
JOSE ADAN GONZALEZ PERALTA
$3,420.00
05600769078
4629930004505658
JOSE ADELSO ALVARADO PAULINO
$3,420.00
00105846588
4629914127771017
JOSE ADON SANTANA
$3,420.00
03900221924
4629920008130207
JOSE ADONY RAMIREZ ALVAREZ
$3,420.00
00101854644
4629830301734433
JOSE ADRIANO PE¥A PE¥A
$3,420.00
03102286188
4629930004481637
JOSE ADRIANO VARGAS BATISTA
$3,420.00
03100292634
4629930004472149
JOSE AGAPITO PAULINO VASQUEZ
$3,420.00
03101241234
4629930004476371
JOSE AGUSTIN ABREU
$3,420.00
00116573742
4629830301716703
JOSE AGUSTIN ABREU FELIZ
$3,420.00
04700482906
4629830301716869
JOSE AGUSTIN ACEVEDO ADRIANO
$3,420.00
04900562101
4629914728960019
JOSE AGUSTIN AMPARO GARCIA
$3,420.00
00115249021
4629914366701014
JOSE AGUSTIN CRUZ PE¥A
$3,420.00
03102701434
4629930004483526
JOSE AGUSTIN DE JESUS RAMOS LOPEZ
$3,420.00
00115567745
4629914368221011
JOSE AGUSTIN ENCARNACION SALVADOR
$3,420.00
03500182393
4629930004496197
JOSE AGUSTIN HERRERA AYBAR
$3,420.00
00100753094
4629914390511017
JOSE AGUSTIN MARINEZ URE¥A
$3,420.00
00105431258
4629914425651010
JOSE AGUSTIN MARTE
$3,420.00
00100134477
4629830301731645
JOSE AGUSTIN MERCEDES USETA
$3,420.00
09500022547
4629930003499234
JOSE AGUSTIN OSORIO OSORIA
$3,420.00
03102691411
4629930003299204
JOSE AGUSTIN PAYAMPS
$3,420.00
05601102972
4629930004506912
JOSE AGUSTIN POLONIA HERRERA
$3,420.00
00104317326
4629914398441019
JOSE AGUSTIN PUELLO
$3,420.00
04700914668
4629930004730579
JOSE AGUSTIN RAMOS JORGE
$3,420.00
00109779769
4629830301737519
JOSE AGUSTIN RODRIGUEZ SANTOS
$3,420.00
05601077950
4629930004506839
JOSE AGUSTIN ROJAS RAMIREZ
$3,420.00
00101064806
4629830301740729
JOSE AGUSTIN TAPIA CASTA¥O
$3,420.00
40222936334
4629930004362407
JOSE AGUSTIN TORRES PE¥A
$3,420.00
04600349460
4629830301714583
JOSE AGUSTIN VALERIO PEREZ
$3,420.00
00110782091
4629914379321016
JOSE AGUSTIN VILLAR MEDINA
$3,420.00
05601321408
4629930004507522
JOSE ALBERTO BONILLA ALMONTE
$3,420.00
05400941679
4629920008106264
JOSE ALBERTO CABA CABRERA
$3,420.00
00103960522
4629830301716471
JOSE ALBERTO CARRASCO GERMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
153
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111433249
4629914366021017
JOSE ALBERTO CASTRO OZUNA
$3,420.00
05400271887
4629920008107106
JOSE ALBERTO CESAR TAVERAS
$3,420.00
00109643676
4629913688221016
JOSE ALBERTO CESPEDES REYES
$3,420.00
04900667058
4629930004501806
JOSE ALBERTO CORONADO DE LA CRUZ
$3,420.00
04701305221
4629930004499910
JOSE ALBERTO DE LA CRUZ ABREU
$3,420.00
03700602471
4629830301724111
JOSE ALBERTO ESCOLASTICO PAREDES
$3,420.00
03101312233
4629930004476694
JOSE ALBERTO ESTEVEZ ACOSTA
$3,420.00
00117355735
4629914431211015
JOSE ALBERTO FERRAND DE LA CRUZ
$3,420.00
03900022942
4629920008131106
JOSE ALBERTO GARCIA ULLOA
$3,420.00
03102083056
4629930003493831
JOSE ALBERTO HERNANDEZ
$3,420.00
00102532348
4629830301727882
JOSE ALBERTO HERNANDEZ HERNANDEZ
$3,420.00
00101955581
4629830301727890
JOSE ALBERTO HERNANDEZ TAPIA
$3,420.00
03103112375
4629930004485810
JOSE ALBERTO LIRIANO CEPEDA
$3,420.00
05200069689
4629930004502309
JOSE ALBERTO MALENA SANCHEZ
$3,420.00
03104764372
4629930004357027
JOSE ALBERTO MARIZAN GUZMAN
$3,420.00
03101472342
4629930004477460
JOSE ALBERTO MARTINEZ
$3,420.00
01400177547
4629920172328553
JOSE ALBERTO MONTERO DE OLEO
$3,420.00
00111220653
4629914384061011
JOSE ALBERTO MORALES PAULINO
$3,420.00
00102107786
4629830301733088
JOSE ALBERTO NIVAR
$3,420.00
00106117047
4629914390701014
JOSE ALBERTO NU¥EZ
$3,420.00
00114671548
4629920172382915
JOSE ALBERTO NU¥EZ ROSADO
$3,420.00
00106923402
4629914384371014
JOSE ALBERTO ORTIZ
$3,420.00
05400550272
4629920008114482
JOSE ALBERTO POLANCO SANTOS
$3,420.00
00101703700
4629830301736271
JOSE ALBERTO RAMIREZ MORA
$3,420.00
00108324096
4629830301730597
JOSE ALBERTO RAMON MATA DE LEON
$3,420.00
05600062474
4629930004503240
JOSE ALBERTO REYES BAEZ
$3,420.00
00106233927
4629913964201013
JOSE ALBERTO ROBLE DE LA ROSA
$3,420.00
00115696726
4629830301737527
JOSE ALBERTO RODRIGUEZ BATISTA
$3,420.00
03102894585
4629930004484466
JOSE ALBERTO ROSARIO NU¥EZ
$3,420.00
04700029251
4629914426571019
JOSE ALBERTO ROSARIO PAULINO
$3,420.00
03103553743
4629930004487865
JOSE ALBERTO SANTANA MEZON
$3,420.00
03100099492
4629830301740810
JOSE ALBERTO TAVAREZ
$3,420.00
04701169874
4629930004499795
JOSE ALBERTO TAVAREZ PE¥A
$3,420.00
05400964028
4629920008118020
JOSE ALBERTO TAVERAS GARCIA
$3,420.00
00115881765
4629930004470234
JOSE ALBERTO TINEO URE¥A
$3,420.00
03104410984
4629930004491248
JOSE ALBERTO TINEO VILLA
$3,420.00
00109480814
4629914426941014
JOSE ALBERTO TORRES MORILLO
$3,420.00
00114453483
4629830301741537
JOSE ALBERTO URBAEZ RODRIGUEZ
$3,420.00
03104498518
4629930004491594
JOSE ALBERTO VALDEZ CORONADO
$3,420.00
03105003259
4629930004357183
JOSE ALBERTO VARGAS ALMENGO
$3,420.00
05600774086
4629930004505708
JOSE ALBERTO VARGAS FERNANDEZ
$3,420.00
00117124958
4629914324542013
JOSE ALBERTO VARGAS PAULINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
154
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106353881
4629914379011013
JOSE ALBERTO VARGAS RODRIGUEZ
$3,420.00
00105281232
4629914426831017
JOSE ALCIBIADES TAVARES FERNANDEZ
$3,420.00
03100534241
4629930004473089
JOSE ALCIDE REYES MONEGRO
$3,420.00
00104902101
4629914373881015
JOSE ALCIDES PAULINO VARELA
$3,420.00
04500224490
4629930004358181
JOSE ALEJANDRO ABREU GONZALEZ
$3,420.00
00110215589
4629830301721588
JOSE ALEJANDRO CRUZ COLLADO
$3,420.00
05400208566
4629920008107825
JOSE ALEJANDRO DE JESUS LUPERON
$3,420.00
00102117660
4629830301723816
JOSE ALEJANDRO DURAN
$3,420.00
03100724776
4629930004473980
JOSE ALEJANDRO ESPINAL PE¥A
$3,420.00
00102773918
4629830301606854
JOSE ALEJANDRO LEDEZMA ARVELO
$3,420.00
03500018670
4629930004495538
JOSE ALEJANDRO MORAN RODRIGUEZ
$3,420.00
04701109557
4629930004499712
JOSE ALEJANDRO NU¥EZ PAULINO
$3,420.00
03104873181
4629930004492881
JOSE ALEJANDRO PEGUERO PAYERO
$3,420.00
00106457369
4629914388991015
JOSE ALEJANDRO RODRIGUEZ
$3,420.00
03103717843
4629930004488467
JOSE ALEJANDRO RODRIGUEZ RODRIGUEZ
$3,420.00
03200147472
4629930004494622
JOSE ALEJANDRO ROSA ROJAS
$3,420.00
00103696498
4629914035311013
JOSE ALEJANDRO SANTOS
$3,420.00
00110704152
4629914385781013
JOSE ALEJANDRO TAMARES
$3,420.00
09500056917
4629930004510690
JOSE ALEJANDRO TORRES PORTES
$3,420.00
03101180259
4629930004476082
JOSE ALEXANDER ALVAREZ RODRIGUEZ
$3,420.00
00116393547
4629914429331015
JOSE ALEXANDER DIAZ
$3,420.00
08700090007
4629930004509726
JOSE ALEXANDRO SALDA¥A ARAUJO
$3,420.00
05600923873
4629930004506201
JOSE ALEXIS DUARTE SALCEDO
$3,420.00
00117440883
4629914371491015
JOSE ALEXIS LOPEZ CONCEPCION
$3,420.00
03200144180
4629930004494598
JOSE ALFONSO BAUTISTA PANTALEON
$3,420.00
00113393466
4629914370021011
JOSE ALFONSO GONZALEZ PAULA
$3,420.00
00111564597
4629830301728914
JOSE ALFONSO LANFRANCO
$3,420.00
00109382788
4629830301737535
JOSE ALFONSO RODRIGUEZ POLANCO
$3,420.00
00103048211
4629914391791014
JOSE ALFREDO ARACENA NU¥EZ
$3,420.00
00104806773
4629914365301014
JOSE ALFREDO BONIFACIO
$3,420.00
04600242442
4629830301538156
JOSE ALFREDO CRUZ MATIAS
$3,420.00
05400189444
4629920011254911
JOSE ALFREDO FERMIN SANTIAGO
$3,420.00
00110388386
4629914395352011
JOSE ALFREDO HENRIQUEZ MU¥OZ
$3,420.00
00103040325
4629914396902012
JOSE ALFREDO MENDEZ CUETO
$3,420.00
03200329450
4629930004495298
JOSE ALFREDO RODRIGUEZ MELO
$3,420.00
03600321032
4629930004714086
JOSE ALFREDO TAVARES PAYAMPS
$3,420.00
00104601737
4629914364351010
JOSE ALMONTE CASTILLO
$3,420.00
03101940785
4629930004480035
JOSE ALMONTE GONZALEZ
$3,420.00
05600993439
4629930004506540
JOSE ALONSO URE¥A BALBI
$3,420.00
00102274735
4629830301718204
JOSE ALTAGRACIA ARIAS MELO
$3,420.00
00113539746
4629914386681014
JOSE ALTAGRACIA BATISTA MARTINEZ
$3,420.00
00115896714
4629914729230016
JOSE ALTAGRACIA CASTILLO MEJIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
155
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00500017694
4629830301745207
JOSE ALTAGRACIA DE LA CRUZ PEREZ
$3,420.00
00110900834
4629914367421018
JOSE ALTAGRACIA DE LEON ROJAS
$3,420.00
00106529878
4629914393641019
JOSE ALTAGRACIA DE LOS SANTOS
$3,420.00
09400170271
4629930004363074
JOSE ALTAGRACIA FRANCISCO LUNA
$3,420.00
02300517360
4629914369851014
JOSE ALTAGRACIA GOMEZ LARA
$3,420.00
01300308572
4629920008135669
JOSE ALTAGRACIA HERNANDEZ TRONCOSO
$3,420.00
00106697717
4629913413011013
JOSE ALTAGRACIA JAQUEZ
$3,420.00
00104851761
4629914370861010
JOSE ALTAGRACIA JAVIER CASTRO
$3,420.00
00104565866
4629914371501011
JOSE ALTAGRACIA LOPEZ
$3,420.00
00102992302
4629830301729672
JOSE ALTAGRACIA LUCIANO
$3,420.00
06400311491
4629930004508926
JOSE ALTAGRACIA MARTES URE¥A
$3,420.00
08200156761
4629920172331896
JOSE ALTAGRACIA MARTINEZ ARCINIEGA
$3,420.00
00114727977
4629914388291010
JOSE ALTAGRACIA MENDEZ DE JESUS
$3,420.00
00103411021
4629920010972919
JOSE ALTAGRACIA MONTAS MONTERO
$3,420.00
00112114665
4629914373051015
JOSE ALTAGRACIA MORBAN METIVIES
$3,420.00
00104353370
4629830301734086
JOSE ALTAGRACIA PATRICIO HEREDIA
$3,420.00
02000020079
4629914363491015
JOSE ALTAGRACIA PE¥A BELLO
$3,420.00
00114438641
4629914325802010
JOSE ALTAGRACIA PEREZ
$3,420.00
00103800363
4629830301736297
JOSE ALTAGRACIA RAMIREZ BELEN
$3,420.00
00103559282
4629830301736289
JOSE ALTAGRACIA RAMIREZ JIMENEZ
$3,420.00
00103230504
4629914375221012
JOSE ALTAGRACIA RAMIREZ OLIVARES
$3,420.00
00103258604
4629914375661019
JOSE ALTAGRACIA REYES POUERIET
$3,420.00
02300274046
4629914729510011
JOSE ALTAGRACIA ROA GARCIA
$3,420.00
09300119444
4629920172381743
JOSE ALTAGRACIA RODRIGUEZ SUAREZ
$3,420.00
00200695708
4629920010298968
JOSE ALTAGRACIA SANTANA CUEVAS
$3,420.00
00106207152
4629914400111014
JOSE ALTAGRACIA SOTO TAMAREZ
$3,420.00
00112529839
4629914400891011
JOSE ALTAGRACIA VIDAL
$3,420.00
03101939639
4629930004480027
JOSE ALTAGRACIO TAVAREZ
$3,420.00
00113350151
4629914380611017
JOSE ALVARADO
$3,420.00
04900045750
4629930004500535
JOSE ALVAREZ QUEZADA
$3,420.00
00105991863
4629914823720011
JOSE ALVAREZ SANTANA
$3,420.00
05600334949
4629930004504214
JOSE AMABLE HICIANO LOPEZ
$3,420.00
00104364138
4629830301737543
JOSE AMADO RODRIGUEZ ACOSTA
$3,420.00
00100242874
4629914376221011
JOSE AMALIO RODRIGUEZ BENITEZ
$3,420.00
00113022479
4629914385661017
JOSE AMAURI SENA BAEZ
$3,420.00
03103876912
4629930004489168
JOSE AMAURIS RODRIGUEZ VALERIO
$3,420.00
01200699831
4629830301721729
JOSE AMAURY CUELLO RAMIREZ
$3,420.00
09500148136
4629930004604311
JOSE ANDRES AVELINO PAULINO ALVAREZ
$3,420.00
03101010712
4629930004475571
JOSE ANDRES BRITO DIAZ
$3,420.00
03101134173
4629930004475936
JOSE ANDRES CRUZ JIMENEZ
$3,420.00
00107300758
4629830301721984
JOSE ANDRES DE JESUS
$3,420.00
00105169601
4629914367191017
JOSE ANDRES DE LA CRUZ AQUINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
156
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100272305
4629930004472040
JOSE ANDRES DIAZ MARTINEZ
$3,420.00
00102127669
4629830301733278
JOSE ANDRES NU¥EZ
$3,420.00
03100053044
4629930004470838
JOSE ANDRES ORTIZ SARMIENTO
$3,420.00
05400833736
4629920008113229
JOSE ANDRES OVALLES ROCA
$3,420.00
03102061904
4629930004480613
JOSE ANDRES RODRIGUEZ LORA
$3,420.00
00115879413
4629914389001012
JOSE ANDRES RODRIGUEZ MARTE
$3,420.00
08700119301
4629930004509833
JOSE ANDRES ROSA SANTOS
$3,420.00
00113448997
4629830301740927
JOSE ANDRES TAVERAS
$3,420.00
03105232957
4629930004358793
JOSE ANEURIS CASILLA RAMOS
$3,420.00
03101908709
4629930004479847
JOSE ANGEL TORIBIO
$3,420.00
05601267700
4629930004507373
JOSE ANIBAL ALMONTE MENDEZ
$3,420.00
00105859656
4629914805810012
JOSE ANIBAL FERNANDEZ MORAN
$3,420.00
04500170529
4629930004358199
JOSE ANIBAL MEJIA DIAZ
$3,420.00
09500117784
4629930004592128
JOSE ANIBAL NICOLA POLANCO
$3,420.00
03102993858
4629930004485117
JOSE ANIBAL RAMOS LOPEZ
$3,420.00
00110640026
4629914385331017
JOSE ANIBAL ROMERO MARTINEZ
$3,420.00
00103161345
4629830301715622
JOSE ANIBAL ROSARIO
$3,420.00
00107409013
4629830301739051
JOSE ANIBAL SANCHEZ GUZMAN
$3,420.00
05400902820
4629920008117600
JOSE ANIBAL SANTOS RODRIGUEZ
$3,420.00
00200840171
4629830301741750
JOSE ANIBAL URIBE
$3,420.00
04900524168
4629930004501574
JOSE ANTONIO ABAD ALMANZAR
$3,420.00
04900402175
4629930004501335
JOSE ANTONIO ABREU
$3,420.00
00109338343
4629830301716711
JOSE ANTONIO ABREU CANDELARIO
$3,420.00
05600840556
4629930004505963
JOSE ANTONIO ABREU MEDINA
$3,420.00
00109774406
4629830301716885
JOSE ANTONIO ACEVEDO HENRIQUEZ
$3,420.00
00101329902
4629830301716877
JOSE ANTONIO ACEVEDO MARI¥EZ
$3,420.00
03600455566
4629930004357662
JOSE ANTONIO ADAMES BRISITA
$3,420.00
03600154961
4629930004496627
JOSE ANTONIO ADAMES MARINE
$3,420.00
00105642847
4629914364251012
JOSE ANTONIO ALCANTARA PEREZ
$3,420.00
00106944648
4629914380522016
JOSE ANTONIO ALCANTARA VALDEZ
$3,420.00
05600102213
4629930004503307
JOSE ANTONIO ALMONTE OLIVO
$3,420.00
00103399390
4629830301716398
JOSE ANTONIO AMPARO PASCUAL
$3,420.00
00108763624
4629914386551019
JOSE ANTONIO ANTIGUA
$3,420.00
03101386054
4629930004477114
JOSE ANTONIO ARIAS ESPINAL
$3,420.00
00112974027
4629914380731013
JOSE ANTONIO ARIAS PEREZ
$3,420.00
03200075723
4629930004494259
JOSE ANTONIO ARREDONDO LOPEZ
$3,420.00
03101900565
4629930004407988
JOSE ANTONIO AYBAR
$3,420.00
03500020825
4629930004495561
JOSE ANTONIO BAEZ
$3,420.00
03103092437
4629930003292365
JOSE ANTONIO BAEZ MARMOL
$3,420.00
00108158023
4629830301718626
JOSE ANTONIO BALBUENA CONTRERA
$3,420.00
04900555527
4629930004501624
JOSE ANTONIO BAUTISTA
$3,420.00
00106151384
4629914392221011
JOSE ANTONIO BRAZOBAN FERRAND
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
157
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101219644
4629930004476272
JOSE ANTONIO BRITO DIAZ
$3,420.00
00116822610
4629914386791011
JOSE ANTONIO CABRERA REYES
$3,420.00
00106952492
4629914381151013
JOSE ANTONIO CABRERA TEJEDA
$3,420.00
00103076543
4629914392581018
JOSE ANTONIO CARABALLO RODRIGUEZ
$3,420.00
00101812196
4629830301720382
JOSE ANTONIO CARRASCO TERRERO
$3,420.00
00102700382
4629830301715820
JOSE ANTONIO CASTILLO
$3,420.00
03103140129
4629930003545721
JOSE ANTONIO CASTILLO
$3,420.00
00100176395
4629914365941017
JOSE ANTONIO CASTILLO PERDOMO
$3,420.00
05900140111
4629930004508629
JOSE ANTONIO CASTRO ORTEGA
$3,420.00
03103709295
4629930004488418
JOSE ANTONIO CERDA REYES
$3,420.00
03100061765
4629930004355047
JOSE ANTONIO CHECO
$3,420.00
05600609308
4629914424561012
JOSE ANTONIO CHECO ALBA
$3,420.00
08700117040
4629930004509825
JOSE ANTONIO COCA NU¥EZ
$3,420.00
03500140177
4629914424131014
JOSE ANTONIO COLLADO TOLENTINO
$3,420.00
03102235276
4629930004481439
JOSE ANTONIO COLON
$3,420.00
05601212300
4629930004507241
JOSE ANTONIO CONCEPCION PE¥A
$3,420.00
00100109008
4629830301721414
JOSE ANTONIO CORREA MARTE
$3,420.00
00109522714
4629830301721448
JOSE ANTONIO CORTORREAL
$3,420.00
03100570898
4629930004473204
JOSE ANTONIO CRUZ PE¥A
$3,420.00
00102242187
4629830301721943
JOSE ANTONIO D OLEO VENTURA
$3,420.00
00113483127
4629914367071011
JOSE ANTONIO DE JESUS RODRIGUEZ
$3,420.00
00107700544
4629830301737550
JOSE ANTONIO DE JESUS RODRIGUEZ MARCELINO
$3,420.00
03100409329
4629930004472511
JOSE ANTONIO DE JESUS RODRIGUEZ PE¥A
$3,420.00
05601505455
4629914367201014
JOSE ANTONIO DE LA CRUZ CASTILLO
$3,420.00
05700082125
4629914387121010
JOSE ANTONIO DE LA CRUZ SALAZAR
$3,420.00
00500379581
4629830301745256
JOSE ANTONIO DE LOS SANTOS DEL ROSARIO
$3,420.00
22500269265
4629914393651018
JOSE ANTONIO DE LOS SANTOS MEJIA
$3,420.00
03102303637
4629930004481702
JOSE ANTONIO DIAZ DE JESUS
$3,420.00
03400407932
4629830301538230
JOSE ANTONIO DIFO NU¥EZ
$3,420.00
00106996655
4629914381991012
JOSE ANTONIO DOMINGUEZ DE LEON
$3,420.00
00103017992
4629830301723659
JOSE ANTONIO DOMINGUEZ HEREDIA
$3,420.00
03600219103
4629930004598950
JOSE ANTONIO DURAN
$3,420.00
04700031679
4629914427991018
JOSE ANTONIO EDUARDO CACERES
$3,420.00
05500151856
4629930004502903
JOSE ANTONIO ESCA¥O TORRES
$3,420.00
22500008929
4629914394111012
JOSE ANTONIO ESPAILLAT MANZUETA
$3,420.00
03101519225
4629930004477684
JOSE ANTONIO ESPINAL
$3,420.00
05600005176
4629930004503018
JOSE ANTONIO FERNANDEZ MONEGRO
$3,420.00
03101553372
4629930004477999
JOSE ANTONIO FERREIRA FILPO
$3,420.00
03100008287
4629930004470457
JOSE ANTONIO FRANCO
$3,420.00
03104098011
4629930004489978
JOSE ANTONIO FRANCO FRANCO
$3,420.00
03101365660
4629930004476983
JOSE ANTONIO FRIAS VARGAS
$3,420.00
00105067482
4629914425121014
JOSE ANTONIO FROMETA DE LEON
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
158
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
08700106217
4629930004509775
JOSE ANTONIO GALAN PEREZ
$3,420.00
00105624605
4629914369541011
JOSE ANTONIO GARCIA
$3,420.00
08700141461
4629930004509874
JOSE ANTONIO GARCIA MENDEZ
$3,420.00
05900057729
4629914390261019
JOSE ANTONIO GERMAN SANCHEZ
$3,420.00
00105452460
4629914369861013
JOSE ANTONIO GOMEZ
$3,420.00
00103013744
4629830301820372
JOSE ANTONIO GOMEZ ACOSTA
$3,420.00
00108432469
4629830301726884
JOSE ANTONIO GONZALEZ MARTINEZ
$3,420.00
03103510925
4629930004487691
JOSE ANTONIO GUABA GUABA
$3,420.00
00108618752
4629830301727460
JOSE ANTONIO GUZMAN REYNOSO
$3,420.00
00101212470
4629914395491017
JOSE ANTONIO HERNANDEZ
$3,420.00
00800060857
4629930004470317
JOSE ANTONIO HERNANDEZ
$3,420.00
05600217417
4629930004503661
JOSE ANTONIO HOLGUIN SALDIVAR
$3,420.00
03101886590
4629930004479680
JOSE ANTONIO INOA PARRA
$3,420.00
03600242428
4629830301714799
JOSE ANTONIO JAQUEZ REYES
$3,420.00
00107447187
4629913407641015
JOSE ANTONIO JIMENEZ
$3,420.00
02400172827
4629830301743368
JOSE ANTONIO JIMENEZ
$3,420.00
08700023073
4629930004509361
JOSE ANTONIO JIMENEZ
$3,420.00
00106272172
4629914371411013
JOSE ANTONIO LIBORIO SANTANA
$3,420.00
03101366882
4629930004477007
JOSE ANTONIO LIZ
$3,420.00
00103674602
4629914396171014
JOSE ANTONIO LOPEZ GOMEZ
$3,420.00
00110030699
4629914379961019
JOSE ANTONIO MA¥ON PUENTE
$3,420.00
00109434654
4629914396261013
JOSE ANTONIO MACEO CHALAS
$3,420.00
00104839741
4629830301730043
JOSE ANTONIO MARTE
$3,420.00
04701898274
4629930004730637
JOSE ANTONIO MARTE
$3,420.00
00104372222
4629830301715531
JOSE ANTONIO MARTE MENDEZ
$3,420.00
00105459705
4629914371881017
JOSE ANTONIO MARTE YNFANTE
$3,420.00
03200140865
4629930004494572
JOSE ANTONIO MARTINEZ BARRERA
$3,420.00
00112115746
4629913331901014
JOSE ANTONIO MEDINA VILLAR
$3,420.00
00107407132
4629830301731405
JOSE ANTONIO MENDEZ ALBERTO
$3,420.00
00103736633
4629830301731397
JOSE ANTONIO MENDEZ BAUTISTA
$3,420.00
00106071491
4629914396921012
JOSE ANTONIO MENDOZA NUNEZ
$3,420.00
00106294473
4629913682411019
JOSE ANTONIO MESA
$3,420.00
05600930134
4629930004506268
JOSE ANTONIO MOLINA GARCIA
$3,420.00
03200129520
4629930004494499
JOSE ANTONIO MONES SANTANA
$3,420.00
07500078535
4629914384001017
JOSE ANTONIO MONTERO MONTERO
$3,420.00
07500084236
4629920172378681
JOSE ANTONIO MONTERO VICENTE
$3,420.00
05400190590
4629930004502622
JOSE ANTONIO MOREL ROSARIO
$3,420.00
03101163040
4629930004609559
JOSE ANTONIO MORROBEL VASQUEZ
$3,420.00
00107029175
4629914384161019
JOSE ANTONIO MU¥OZ
$3,420.00
03101105959
4629930004475837
JOSE ANTONIO NAVEO ALMONTE
$3,420.00
00109166397
4629830301733286
JOSE ANTONIO NU¥EZ ALMANZAR
$3,420.00
05600498892
4629930004504727
JOSE ANTONIO NU¥EZ ROSA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
159
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112351150
4629914729290010
JOSE ANTONIO ORTIZ DE ASA
$3,420.00
03104603638
4629930004492063
JOSE ANTONIO OZORIA TORIBIO
$3,420.00
09500098364
4629930004742111
JOSE ANTONIO PAULINO CASTILLO
$3,420.00
05000088897
4629914373971014
JOSE ANTONIO PAYANO BATISTA
$3,420.00
00116744749
4629914374001019
JOSE ANTONIO PE¥A
$3,420.00
03101849408
4629930004479482
JOSE ANTONIO PE¥A TAVAREZ
$3,420.00
03600170967
4629930004496700
JOSE ANTONIO PERALTA
$3,420.00
04400046407
4629930004497898
JOSE ANTONIO PERALTA BASORA
$3,420.00
00110026895
4629914380041017
JOSE ANTONIO PEREZ
$3,420.00
04400140077
4629930004361441
JOSE ANTONIO PEREZ DE LOS SANTOS
$3,420.00
00116795972
4629914430261011
JOSE ANTONIO PEREZ LOPEZ
$3,420.00
09500030847
4629930004510591
JOSE ANTONIO PEREZ PE¥A
$3,420.00
07300032302
4629930004509056
JOSE ANTONIO PEREZ VARGAS
$3,420.00
00117258509
4629920172332142
JOSE ANTONIO POLANCO
$3,420.00
00400084125
4629830301744663
JOSE ANTONIO POLANCO
$3,420.00
02400002586
4629913278362014
JOSE ANTONIO QUEZADA
$3,420.00
03101655896
4629930004478575
JOSE ANTONIO RAMOS
$3,420.00
00110997038
4629830301736826
JOSE ANTONIO REYES CASTRO
$3,420.00
03600253961
4629930004496916
JOSE ANTONIO REYES TAVARES
$3,420.00
01300224290
4629920008136741
JOSE ANTONIO RIVERA NU¥EZ
$3,420.00
00106155112
4629914398851019
JOSE ANTONIO ROBLES PAULA
$3,420.00
00101027324
4629914376231010
JOSE ANTONIO RODRIGUEZ
$3,420.00
03100918691
4629930004598885
JOSE ANTONIO RODRIGUEZ
$3,420.00
03500105485
4629930004495744
JOSE ANTONIO RODRIGUEZ DURAN
$3,420.00
03600338853
4629930004362944
JOSE ANTONIO RODRIGUEZ QUEZADA
$3,420.00
05601164238
4629914376411018
JOSE ANTONIO ROJAS SILVERIO
$3,420.00
03101515983
4629930004361953
JOSE ANTONIO ROMAN
$3,420.00
06400108202
4629930004508777
JOSE ANTONIO SALAZAR RIVERA
$3,420.00
03100193279
4629930004471562
JOSE ANTONIO SALCEDO ALVAREZ
$3,420.00
00107730848
4629914399551014
JOSE ANTONIO SANCHEZ
$3,420.00
00110030913
4629914426661018
JOSE ANTONIO SANCHEZ
$3,420.00
00108524810
4629914728790010
JOSE ANTONIO SANCHEZ FELIZ
$3,420.00
04800624266
4629930003507499
JOSE ANTONIO SANCHEZ MORETA
$3,420.00
00102793064
4629920172383558
JOSE ANTONIO SANTOS
$3,420.00
00106908122
4629914385611012
JOSE ANTONIO SANTOS
$3,420.00
00112208897
4629914377721019
JOSE ANTONIO SANTOS ALMANZAR
$3,420.00
00111990628
4629914432321011
JOSE ANTONIO TAMARES VIDAL
$3,420.00
03100776156
4629930004474228
JOSE ANTONIO TAVAREZ RODRIGUEZ
$3,420.00
03200252843
4629914378221019
JOSE ANTONIO TAVAREZ RODRIGUEZ
$3,420.00
03101908543
4629930004479839
JOSE ANTONIO TAVERAS POLANCO
$3,420.00
03103783969
4629930004488798
JOSE ANTONIO TAVERAS RIVAS
$3,420.00
00112876362
4629914730080012
JOSE ANTONIO THEN VILLAR
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
160
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03900210752
4629920008130504
JOSE ANTONIO THOMPSON ALMONTE
$3,420.00
00110256880
4629830301741297
JOSE ANTONIO TORIBIO JIMENEZ
$3,420.00
09400119849
4629930004510328
JOSE ANTONIO TORIBIO PEREZ
$3,420.00
03701092490
4629920008128706
JOSE ANTONIO TORIBIO TORIBIO
$3,420.00
09500061370
4629930004510732
JOSE ANTONIO TORRES PORTES
$3,420.00
03102468513
4629930004482510
JOSE ANTONIO TORRES VASQUEZ
$3,420.00
00115082224
4629914400521014
JOSE ANTONIO URE¥A DE LA CRUZ
$3,420.00
03104048529
4629930004489788
JOSE ANTONIO URE¥A HICIANO
$3,420.00
04700638655
4629930004499084
JOSE ANTONIO VALDEZ HERNANDEZ
$3,420.00
00108751728
4629914400722018
JOSE ANTONIO VARGAS JIMINIAN
$3,420.00
04900018112
4629930004500485
JOSE ANTONIO VENTURA
$3,420.00
05400230164
4629920008118863
JOSE ANTONIO YNOA URBANO
$3,420.00
00111078267
4629914400991019
JOSE ANTONIO ZAYAS RODRIGUEZ
$3,420.00
00110734449
4629914381941017
JOSE ANYOLINO DIAZ
$3,420.00
00110439510
4629914390592017
JOSE APOLINAR AGUSTIN MEDINA JIMENEZ
$3,420.00
00100526912
4629914368871013
JOSE APOLINAR FERNANDEZ RODRIGUEZ
$3,420.00
04800784805
4629930004500410
JOSE APOLINAR NU¥EZ GARCIA
$3,420.00
05400618939
4629920008110100
JOSE AQUILES GUZMAN MOSCOSO
$3,420.00
03300230152
4629830301715119
JOSE AQUILES SANTOS
$3,420.00
03100116262
4629930004471281
JOSE ARCADIO DIAZ CRUZ
$3,420.00
03100079916
4629930004471083
JOSE ARCADIO FRIAS ESPINAL
$3,420.00
03100308240
4629930004472198
JOSE ARCENIO GOMEZ RAMOS
$3,420.00
03104049733
4629930004489796
JOSE ARGELIS CABRERA CABRERA
$3,420.00
03104486349
4629930004491537
JOSE ARGELIS ESPINAL SANTANA
$3,420.00
09300297547
4629920172331474
JOSE ARIAS VALERA
$3,420.00
00104675343
4629914377191015
JOSE ARIDIO BRUNILDE SANCHEZ
$3,420.00
05601654147
4629930004508124
JOSE ARIEL RODRIGUEZ ALMANZAR
$3,420.00
03103808766
4629930004488897
JOSE ARIEL SALAS ARIAS
$3,420.00
03200227423
4629930004494978
JOSE ARISMENDI CESPEDES VEGA
$3,420.00
00105388250
4629914363981015
JOSE ARISMENDY ACEVEDO GONZALEZ
$3,420.00
00112745336
4629914369241018
JOSE ARISMENDY FRANCO FUENTES
$3,420.00
03102176686
4629930004481090
JOSE ARISMENDY GUZMAN REYES
$3,420.00
03103548255
4629930004356540
JOSE ARISMENDY PEREZ PADILLA
$3,420.00
00102172293
4629914398731013
JOSE ARISTIDES REYNOSO VASQUEZ
$3,420.00
05400266473
4629920008116701
JOSE ARISTIDES ROSARIO OVALLES
$3,420.00
03101667701
4629930004478641
JOSE ARISTIDES TAVAREZ MENDEZ
$3,420.00
00106022866
4629914427621011
JOSE ARMANDO ROSARIO SANTANA
$3,420.00
00102571296
4629830301716422
JOSE ARMANDO SANTOS FRIAS
$3,420.00
00108550625
4629830301729417
JOSE AROL LOPEZ CORDERO
$3,420.00
04900495971
4629830301717016
JOSE ARQUIAS ACOSTA CRUZ
$3,420.00
03200161317
4629930004494671
JOSE ARTURO DOMINGUEZ REYES
$3,420.00
03101332272
4629930004476819
JOSE ARTURO LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
161
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
09500086161
4629930004510831
JOSE ARTURO LOPEZ
$3,420.00
03103111047
4629930004485786
JOSE ARTURO MARTINEZ CAPELLAN
$3,420.00
03104256551
4629930004490612
JOSE ARTURO SUERO
$3,420.00
00107049983
4629830301719244
JOSE AUGUSTO BIDO GARCIA
$3,420.00
22500544964
4629914430941018
JOSE AUGUSTO DE LA ROSA DOBLE
$3,420.00
00102486917
4629830301729318
JOSE AUGUSTO LIRIANO ESPINAL
$3,420.00
00108850942
4629913331911013
JOSE AUGUSTO MELENDEZ VALENZUELA
$3,420.00
10900057810
4629920172554174
JOSE AUGUSTO RAMIREZ SANCHEZ
$3,420.00
00108136649
4629914378901016
JOSE AUGUSTO VALERA MERCEDES
$3,420.00
03103177667
4629930004362589
JOSE AUGUSTO VARGAS GORIS
$3,420.00
00111119657
4629914377631010
JOSE AVELINO SANTIAGO ROSARIO
$3,420.00
00104608864
4629914424341019
JOSE BAEZ CONCEPCION
$3,420.00
05400253893
4629920008108609
JOSE BARTOLO ESCOBOSA MATEO
$3,420.00
03700680022
4629920008132427
JOSE BATISTA
$3,420.00
00105534267
4629914365051015
JOSE BAUTISTA ROSARIO
$3,420.00
03102672502
4629930004483369
JOSE BELARMINIO BONILLA VARGAS
$3,420.00
00103110037
4629830301716067
JOSE BELEN
$3,420.00
00500045224
4629830301745991
JOSE BELTRAN AQUINO
$3,420.00
00102326071
4629830301735141
JOSE BENEDICTO PEREZ TAVAREZ
$3,420.00
00106528581
4629914364361019
JOSE BENITO ALMONTE DURAN
$3,420.00
00101268530
4629914424451016
JOSE BENITO BONIFACIO ROSARIO
$3,420.00
03102336223
4629930004481918
JOSE BENJAMIN DIAZ
$3,420.00
00101350809
4629830301723857
JOSE BENJAMIN DUVAL VALDEZ
$3,420.00
03103149799
4629930003545515
JOSE BERNARDINO BELTRE PAEZ
$3,420.00
03104292051
4629930004490760
JOSE BERNARDO ACOSTA TINEO
$3,420.00
03600365187
4629930004497344
JOSE BERNARDO DURAN TAVARES
$3,420.00
00108226945
4629914383161010
JOSE BERNARDO LANTIGUA CRUCETA
$3,420.00
04700315239
4629930004357720
JOSE BERNARDO RODRIGUEZ PAULINO
$3,420.00
00109426130
4629830301742378
JOSE BERNARDO VASQUEZ SOTO
$3,420.00
00107073751
4629913331801016
JOSE BIDO
$3,420.00
00400117800
4629914427811018
JOSE BIDO HERNANDEZ
$3,420.00
00109279026
4629914365231013
JOSE BIDO MEDINA
$3,420.00
04400097624
4629920008103386
JOSE BIENVENIDO ABREU
$3,420.00
03100231301
4629930004471760
JOSE BIENVENIDO ALMONTE ROSA
$3,420.00
10400021217
4629920172331508
JOSE BIENVENIDO ARIAS DE LA CRUZ
$3,420.00
03102059163
4629930004480597
JOSE BIENVENIDO BRETON
$3,420.00
03103079764
4629930004485562
JOSE BIENVENIDO ESTRELLA DIAZ
$3,420.00
03500082122
4629930004495694
JOSE BIENVENIDO HERNANDEZ FERNANDEZ
$3,420.00
03100355035
4629930004472305
JOSE BIENVENIDO HERNANDEZ MARTINEZ
$3,420.00
00104078803
4629913417441018
JOSE BIENVENIDO MONEGRO ABREU
$3,420.00
00103812707
4629914399391015
JOSE BIENVENIDO ROSARIO JOAQUIN
$3,420.00
03102557307
4629930004356037
JOSE BIENVENIDO ROSARIO ROJAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
162
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100512474
4629914365951016
JOSE BOLIVAE CASTILLO MACEO
$3,420.00
03103810929
4629930004488905
JOSE BOLIVAR NU¥EZ DURAN
$3,420.00
01200279337
4629920172380638
JOSE BRITO URE¥A
$3,420.00
03101414633
4629930004477254
JOSE BUENAVENTURA HERNANDEZ TAVERA
$3,420.00
00113633101
4629913323341013
JOSE CABREJA TORRES
$3,420.00
00107074122
4629914381301014
JOSE CALASAN CARVAJAL REYES
$3,420.00
03101406274
4629930004477205
JOSE CAMACHO DIAZ
$3,420.00
00108603689
4629830301795756
JOSE CANDIDO RODRIGUEZ TAPIA
$3,420.00
00100851740
4629914386031012
JOSE CANTALICIO URE¥A PEREZ
$3,420.00
00103599361
4629830301735562
JOSE CAONABO PICHARDO SEVERINO
$3,420.00
03101916447
4629930004479862
JOSE CAPELLAN HERNANDEZ
$3,420.00
00103596235
4629830301720267
JOSE CARABALLO
$3,420.00
00113074371
4629914393911016
JOSE CARLOS DIAZ MANZUETA
$3,420.00
00108121294
4629830301726660
JOSE CARLOS GOMEZ MOTA
$3,420.00
00106548456
4629914432951015
JOSE CARMELO MOYA
$3,420.00
00200619922
4629920172330062
JOSE CARVAJAL TEJEDA
$3,420.00
03101802720
4629930004479359
JOSE CECILIO ALBERTO TINEO
$3,420.00
03101128019
4629930004358934
JOSE CEFERINO COLLADO VALERIO
$3,420.00
03100934581
4629930004475365
JOSE CELESTINO GALVAN GUTIERREZ
$3,420.00
03100199805
4629930004471638
JOSE CELESTINO URE¥A ESPINAL
$3,420.00
03700440427
4629930003263317
JOSE CIRIACO VALERIO
$3,420.00
00104519608
4629830301721083
JOSE CONCEPCION HEREDIA
$3,420.00
00112365051
4629913945911011
JOSE CONCEPCION LORA
$3,420.00
03102377581
4629930004482114
JOSE CONCEPCION PANTALEON NU¥EZ
$3,420.00
00102114865
4629914399401012
JOSE CONCEPCION ROSARIO
$3,420.00
08800023981
4629920009692304
JOSE CONSTANTINO HOLGUIN REYES
$3,420.00
00108024415
4629914729040019
JOSE CORNELIO PAULINO MORALES
$3,420.00
00113663561
4629830301721364
JOSE CORPORAN MARTINEZ
$3,420.00
03100760184
4629930004474137
JOSE CRISTINO ROSARIO CABA
$3,420.00
03100594815
4629920010638809
JOSE CRUZ GUERRERO
$3,420.00
02000115747
4629914424101017
JOSE CUEVAS PEREZ
$3,420.00
09500012506
4629930004510500
JOSE DAGOBERTO GARCIA
$3,420.00
03700238656
4629830301720895
JOSE DANIEL CIPRIAN
$3,420.00
03101879512
4629930004604022
JOSE DANIEL MARTINEZ
$3,420.00
03103497941
4629930004733490
JOSE DANIEL MERCADO PARRA
$3,420.00
00100931997
4629830301734227
JOSE DANIEL PAULINO
$3,420.00
00200907004
4629920010972588
JOSE DANIEL PIMENTEL
$3,420.00
03102138850
4629930004480928
JOSE DANILO RUBIO MORA
$3,420.00
03500020239
4629930004495553
JOSE DANILO VARGAS RODRIGUEZ
$3,420.00
00102433703
4629914424761018
JOSE DARIO DE JESUS
$3,420.00
00105694186
4629914369041012
JOSE DARIO FERRERAS PANIAGUA
$3,420.00
03102646548
4629930004359841
JOSE DARIO GONZALEZ GARCIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
163
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103180162
4629830301730787
JOSE DARIO MATIAS RODRIGUEZ
$3,420.00
03600362598
4629930004497336
JOSE DARIO TAVARES URE¥A
$3,420.00
04700447586
4629930004498896
JOSE DAVID BATISTA LIRIANO
$3,420.00
03104418367
4629930003546505
JOSE DAVID FELIPE LOVERAS
$3,420.00
10900053090
4629920172328389
JOSE DAVID GALVA VALDEZ
$3,420.00
05200007937
4629930004502101
JOSE DE JESUS ALMONTE
$3,420.00
03101727570
4629930004479045
JOSE DE JESUS BAEZ MARTINEZ
$3,420.00
00103834248
4629830301719277
JOSE DE JESUS BILLINI CRUZ
$3,420.00
03102166455
4629930004481033
JOSE DE JESUS CABRERA RODRIGUEZ
$3,420.00
04400153690
4629920010636647
JOSE DE JESUS COLON
$3,420.00
03101627481
4629930004358975
JOSE DE JESUS CORREA LANTIGUA
$3,420.00
03102343195
4629930004481926
JOSE DE JESUS ESTRELLA
$3,420.00
03102102419
4629930004480811
JOSE DE JESUS FILPO SANCHEZ
$3,420.00
03102042995
4629930003546620
JOSE DE JESUS FIRPO PERALTA
$3,420.00
00108011727
4629914425181018
JOSE DE JESUS GARCIA HERNANDEZ
$3,420.00
03105084614
4629930004493541
JOSE DE JESUS HENRIQUEZ
$3,420.00
03100228083
4629930004471745
JOSE DE JESUS INFANTE RODRIGUEZ
$3,420.00
03101637571
4629930004478435
JOSE DE JESUS LANTIGUA LANTIGUA
$3,420.00
03102045592
4629930004480498
JOSE DE JESUS NU¥EZ
$3,420.00
03600173557
4629930004496718
JOSE DE JESUS ORTIZ ESTEVEZ
$3,420.00
00102577814
4629830301734870
JOSE DE JESUS PERDOMO GUABA
$3,420.00
04700738778
4629914398471016
JOSE DE JESUS QUEZADA REYNOSO
$3,420.00
03103355669
4629930004487063
JOSE DE JESUS TAVARES RODRIGUEZ
$3,420.00
03200195133
4629930004494861
JOSE DE JESUS VENTURA LOPEZ
$3,420.00
05600457146
4629930004504636
JOSE DE JESUS VENTURA VARGAS
$3,420.00
00105176275
4629914555250013
JOSE DE LA CRUZ RODRIGUEZ VILLA
$3,420.00
00107791337
4629914381741011
JOSE DE LA CRUZ SUAREZ
$3,420.00
00112718028
4629914393591016
JOSE DE LEON GOMEZ
$3,420.00
02400216616
4629830301743426
JOSE DE LOS REMEDIOS PEGUERO SANTANA
$3,420.00
01400144513
4629920172328686
JOSE DE LOS REYES REYES CANARIO
$3,420.00
00100667609
4629830301739606
JOSE DE LOS SANTOS
$3,420.00
00102501574
4629930004469772
JOSE DE LOS SANTOS GENAO
$3,420.00
01900033067
4629914372441019
JOSE DE LOS SANTOS MEDINA
$3,420.00
02600109025
4629830302079432
JOSE DE LOS SANTOS PEREZ PEREZ
$3,420.00
03101068017
4629930004475753
JOSE DE LOS SANTOS ROSA CAMACHO
$3,420.00
00105621684
4629914377411017
JOSE DE LOS SANTOS SANTANA SANCHEZ
$3,420.00
00103475307
4629830301739598
JOSE DE LOS SANTOS SUERO
$3,420.00
01400004121
4629914555330013
JOSE DE LOS SANTOS TERRERO RAMIREZ
$3,420.00
03102126772
4629930004480878
JOSE DE LOS SANTOS VARGAS
$3,420.00
00107561771
4629914555240014
JOSE DE LOS SANTOS VENTURA
$3,420.00
00100248202
4629930004469673
JOSE DEL CARMEN ACEVEDO
$3,420.00
01200240040
4629914380461017
JOSE DEL CARMEN ADAMES DINI
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
164
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108860545
4629830301717925
JOSE DEL CARMEN AQUINO HERNANDEZ
$3,420.00
00103365979
4629913329461013
JOSE DEL CARMEN ARIAS MATOS
$3,420.00
04700447826
4629930004498904
JOSE DEL CARMEN BLANCO HERNANDEZ
$3,420.00
00200301513
4629920172568323
JOSE DEL CARMEN BRITO ALCANTARA
$3,420.00
03102222464
4629930004481363
JOSE DEL CARMEN COLON TEJADA
$3,420.00
00112349626
4629914394162015
JOSE DEL CARMEN ESPINOSA BELTRE
$3,420.00
00110741774
4629914382692015
JOSE DEL CARMEN GONZALEZ BELTRE
$3,420.00
00115839532
4629913648601018
JOSE DEL CARMEN GUTIERREZ CASTILLO
$3,420.00
05500281711
4629930004359957
JOSE DEL CARMEN GUZMAN TORRES
$3,420.00
01200222246
4629920010972943
JOSE DEL CARMEN JIMENEZ DE LA CRUZ
$3,420.00
00105179964
4629914506701015
JOSE DEL CARMEN MARTINEZ
$3,420.00
09300252005
4629920172383913
JOSE DEL CARMEN MATA
$3,420.00
00106713670
4629914729600010
JOSE DEL CARMEN MOREL
$3,420.00
04700870407
4629930004499266
JOSE DEL CARMEN NU¥EZ ABREU
$3,420.00
08700009882
4629930004509296
JOSE DEL CARMEN NU¥EZ ALMONTE
$3,420.00
05600709827
4629930004505401
JOSE DEL CARMEN ORTEGA GIL
$3,420.00
00108415464
4629914393821017
JOSE DEL CARMEN PANIAGUA
$3,420.00
05601390593
4629930004507688
JOSE DEL CARMEN PANIAGUA SALAZAR
$3,420.00
00111559209
4629830301736834
JOSE DEL CARMEN REYES MERCEDES
$3,420.00
00102574712
4629830301736842
JOSE DEL CARMEN REYES PEREZ
$3,420.00
00109942490
4629914375951014
JOSE DEL CARMEN RIVERA ALCANTARA
$3,420.00
05100046241
4629914385351015
JOSE DEL CARMEN ROSA FERREIRAS
$3,420.00
00102414877
4629830301715259
JOSE DEL CARMEN SANTANA
$3,420.00
04900647670
4629914377881011
JOSE DEL CARMEN SEVERINO ROSARIO
$3,420.00
03100099377
4629930004471182
JOSE DEL CARMEN SOSA
$3,420.00
03700034642
4629920008128524
JOSE DEL CARMEN SUERO ALVAREZ
$3,420.00
00104393723
4629830301740935
JOSE DEL CARMEN TAVERAS
$3,420.00
00102114873
4629830301738459
JOSE DEL ROSARIO
$3,420.00
05600957004
4629930004506375
JOSE DEL ROSARIO HERNANDEZ
$3,420.00
01200833877
4629914429311017
JOSE DELGADO
$3,420.00
04700797782
4629930004499175
JOSE DEMETRIO TAVAREZ MORALES
$3,420.00
00111886842
4629914555410013
JOSE DIMAS FERNANDEZ YNFANTE
$3,420.00
09500054268
4629930004510674
JOSE DIONISIO ARIAS LOPEZ
$3,420.00
00113280689
4629830301745314
JOSE DO¥E BONIFACIO
$3,420.00
00104355839
4629830301718543
JOSE DOLORES BAEZ TEJEDA
$3,420.00
03103207787
4629930004486339
JOSE DOLORES BELTRE TEJEDA
$3,420.00
00113058077
4629914430761010
JOSE DOLORES CERDA CERDA
$3,420.00
00110468295
4629914430771019
JOSE DOLORES CID SANTOS
$3,420.00
00104144050
4629914431071013
JOSE DOLORES DIAZ GRULLON
$3,420.00
02400131328
4629830301743319
JOSE DOLORES ESPIRITU OBISPO
$3,420.00
04500116027
4629930004357696
JOSE DOLORES GUZMAN
$3,420.00
03101730194
4629930004479052
JOSE DOLORES LIRIANO ESTRELLA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
165
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
09200103753
4629914383721011
JOSE DOLORES MEDRANO VASQUEZ
$3,420.00
05700047854
4629913614211016
JOSE DOLORES PAULA
$3,420.00
05700048324
4629930004508173
JOSE DOLORES RODRIGUEZ MENDEZ
$3,420.00
04900292469
4629930004501038
JOSE DOLORES SANCHEZ PEGUERO
$3,420.00
00105090088
4629914377932012
JOSE DOLORES SIERRA ENCARNACION
$3,420.00
03101667420
4629930004478633
JOSE DOLORES SURIEL JIMENEZ
$3,420.00
03102486358
4629930003269215
JOSE DOLORES TAVERAS
$3,420.00
09300405835
4629930004509981
JOSE DOLORES ULLOLA ULLOLA
$3,420.00
03100919913
4629930004475282
JOSE DOLORES VALDEZ ALMONTE
$3,420.00
00104553110
4629914386281013
JOSE DOLORES VILLA MEJIA
$3,420.00
06400108541
4629930004508785
JOSE DOMINGO LOPEZ PORTORREAL
$3,420.00
05500085237
4629930004502853
JOSE DOMINGO RAMOS ARIAS
$3,420.00
00109150680
4629914368031014
JOSE DOMINGUEZ Y PEREZ
$3,420.00
05500072623
4629930004502804
JOSE EDINSON DIAZ HENRIQUEZ
$3,420.00
03200375453
4629930004495371
JOSE EDUARDO COLLADO PEREZ
$3,420.00
03600057487
4629930004496395
JOSE EDUARDO MENCIA
$3,420.00
05400695671
4629930004502705
JOSE EDUARDO MU¥OZ GUZMAN
$3,420.00
04701168512
4629930004499787
JOSE EDUARDO ROSARIO GUTIERREZ
$3,420.00
03102732132
4629930004483708
JOSE EDUARDO TAVERAS
$3,420.00
00107050494
4629914381581011
JOSE ELADIO CRUZ SANTANA
$3,420.00
03100391345
4629930004472438
JOSE ELIAS CABRAL FERNANDEZ
$3,420.00
05600207541
4629930004503620
JOSE ELIAS CORTORREAL FRIAS
$3,420.00
00118040393
4629830301722693
JOSE ELIAS DE LEON PERIEL
$3,420.00
00108673815
4629914388231016
JOSE ELIAS MEDA PEREZ
$3,420.00
00102181120
4629830301733294
JOSE ELIAS NU¥EZ BINET
$3,420.00
03103353847
4629930004487048
JOSE ELIAS PERALTA PE¥A
$3,420.00
05600407000
4629930004504446
JOSE ELIAS PEREZ Y RODRIGUEZ
$3,420.00
00103263059
4629830301735570
JOSE ELIAS PICHARDO FERNANDEZ
$3,420.00
00116668005
4629914375091019
JOSE ELIAS QUEZADA COLON
$3,420.00
00107001646
4629913896191019
JOSE ELIAS VARGAS CASTILLO
$3,420.00
09500057741
4629930004510716
JOSE ELIGIO ARIAS ARIAS
$3,420.00
00103864260
4629830301714047
JOSE ELIGIO DE LA ROSA
$3,420.00
03101794380
4629930004708666
JOSE ELIGIO RODRIGUEZ ACOSTA
$3,420.00
00113144992
4629914432041015
JOSE ELISEO REINOSO FARIAS
$3,420.00
03103021832
4629930004485323
JOSE ELPIDIO POLANCO SILVERIO
$3,420.00
03103598243
4629930003546323
JOSE EMILIANO DOMINGUEZ DOMINGUEZ
$3,420.00
03101679136
4629930004478849
JOSE EMILIO DIAZ TORRES
$3,420.00
04700450242
4629930004498938
JOSE EMILIO MARTINEZ
$3,420.00
09400199387
4629930004510476
JOSE EMMANUEL MARTINEZ ACOSTA
$3,420.00
03100538929
4629930004473097
JOSE EMMANUEL MARTINEZ VASQUEZ
$3,420.00
00113906929
4629914387381010
JOSE ENCARNACION BERIGUETE
$3,420.00
00106237928
4629914394092014
JOSE ENCARNACION DE LA CRUZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
166
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107555377
4629913329581018
JOSE ENCARNACION MATEO
$3,420.00
00103391371
4629914423061014
JOSE ENCARNACION MONTERO
$3,420.00
09300435113
4629920172619944
JOSE ENCARNACION MONTERO
$3,420.00
00108113937
4629913334461016
JOSE ENCARNACION MONTES DE OCA
$3,420.00
10200006889
4629920008133029
JOSE ENCARNACION RIVERA
$3,420.00
00111208724
4629914382111016
JOSE ENCARNACION SANTANA
$3,420.00
03101534786
4629930004477841
JOSE ENCARNACION TINEO FERREIRA
$3,420.00
03100986490
4629930004475456
JOSE ENERIO CABA MARTE
$3,420.00
01000709582
4629913001241014
JOSE ENRIQUE DE LEON LEDESMA
$3,420.00
09500046157
4629930004510641
JOSE ENRIQUE DIAZ GUABA
$3,420.00
03101616401
4629930004478252
JOSE ENRIQUE ESTRELLA ESTRELLA
$3,420.00
00104838578
4629914425102014
JOSE ENRIQUE FLORIAN HERNANDEZ
$3,420.00
03101514200
4629930004477650
JOSE ENRIQUE GUZMAN VELEZ
$3,420.00
03101569287
4629930004478070
JOSE ENRIQUE MARTE BLANCO
$3,420.00
00115569626
4629914429711018
JOSE ENRIQUE REYES MARTINEZ
$3,420.00
03101557001
4629930004478021
JOSE ENRIQUE VARGAS VALDEZ
$3,420.00
05600769474
4629930004505666
JOSE EPIFANIO CASTRO JIMENEZ
$3,420.00
03102248410
4629914429661015
JOSE EPIFANIO RAMIREZ
$3,420.00
00103884896
4629830301737576
JOSE ERNESTO RODRIGUEZ COSMA
$3,420.00
00113072581
4629914376481011
JOSE ERNESTO ROMAN VASQUEZ
$3,420.00
05700005795
4629914432891013
JOSE ESPERANZA HERNANDEZ
$3,420.00
03101946097
4629930004480076
JOSE ESPERANZA ORTIZ ORTIZ
$3,420.00
00104221528
4629830301727908
JOSE ESTEBAN HERNANDEZ
$3,420.00
05401001580
4629930004502747
JOSE EUCLIDES ACOSTA GOMEZ
$3,420.00
00104644323
4629914371041018
JOSE EUGENIO JIMENEZ SANCHEZ
$3,420.00
03104075126
4629930004489879
JOSE EUGENIO LOPEZ PE¥A
$3,420.00
05900089359
4629930004508561
JOSE EUGENIO POLANCO DE LA CRUZ
$3,420.00
00111597696
4629830301719160
JOSE EULOGIO BENZANT SUERO
$3,420.00
00105201461
4629914772330010
JOSE EUSEBIO CARABALLO POLANCO
$3,420.00
00114960628
4629830301724343
JOSE EVANGELISTA
$3,420.00
03100723133
4629930004473956
JOSE EVANGELISTA VARGAS GARCIA
$3,420.00
00106101454
4629914390051014
JOSE FANTINO DIAZ DIAZ
$3,420.00
00105796429
4629914366171010
JOSE FAUSTINO CHALAS TEJEDA
$3,420.00
03200002917
4629930004494051
JOSE FELIPE MORALES POLANCO
$3,420.00
03200181745
4629930004494796
JOSE FELIPE POLANCO
$3,420.00
05600404361
4629930004504396
JOSE FELIX CRUZ PEREZ
$3,420.00
00113806897
4629914396961018
JOSE FELIX MERCADO FRANCISCO
$3,420.00
00110400132
4629914390001019
JOSE FERNANDO DE LA PAZ CAMPA¥A
$3,420.00
03103978999
4629930004407897
JOSE FERNANDO FELIPE
$3,420.00
03101887564
4629930004479698
JOSE FERNANDO MARTINEZ DOMINGUEZ
$3,420.00
05400743695
4629920008116222
JOSE FERNANDO ROJAS REINOSO
$3,420.00
03102206228
4629930004481264
JOSE FORTUNA GERMOSO MATA
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
167
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04700090998
4629930004498516
JOSE FRANCISCO ABREU HERNANDEZ
$3,420.00
00109191635
4629830301717024
JOSE FRANCISCO ACOSTA SANCHEZ
$3,420.00
03101955478
4629930004480159
JOSE FRANCISCO AYBAR DIAZ
$3,420.00
00111515755
4629830301718550
JOSE FRANCISCO BAEZ SEGURA
$3,420.00
03103654061
4629930004488327
JOSE FRANCISCO BAUTISTA SANCHEZ
$3,420.00
00100763960
4629914365461016
JOSE FRANCISCO CABA
$3,420.00
00109224428
4629914365631014
JOSE FRANCISCO CALDERON FEBRILLET
$3,420.00
00107034399
4629830301721596
JOSE FRANCISCO DE LA CRUZ
$3,420.00
00102563434
4629830301722305
JOSE FRANCISCO DE LA CRUZ MARTINEZ
$3,420.00
04701460828
4629930004500071
JOSE FRANCISCO DE LEON NU¥EZ
$3,420.00
03101470700
4629930004477452
JOSE FRANCISCO DIAZ FERNANDEZ
$3,420.00
04700504634
4629930004498979
JOSE FRANCISCO DIAZ LANTIGUA
$3,420.00
00116654385
4629830301724129
JOSE FRANCISCO ESPAILLAT GREEN
$3,420.00
03100847445
4629930004474699
JOSE FRANCISCO FIGUEROA FERNANDEZ
$3,420.00
00104851233
4629914394891019
JOSE FRANCISCO GARDEN REGALADO
$3,420.00
04701496947
4629930004500097
JOSE FRANCISCO GRULLON NU¥EZ
$3,420.00
00113026264
4629914425311011
JOSE FRANCISCO GUZMAN RAMIREZ
$3,420.00
00105158950
4629914728862017
JOSE FRANCISCO HERNANDEZ
$3,420.00
03101499402
4629930004477569
JOSE FRANCISCO HERNANDEZ URE¥A
$3,420.00
09300014702
4629920172383665
JOSE FRANCISCO HICHA ABREU
$3,420.00
00107668832
4629914371181012
JOSE FRANCISCO JOAQUIN TEJADA
$3,420.00
00107350415
4629914425602013
JOSE FRANCISCO LEROUX VERAS
$3,420.00
03101944753
4629930004480068
JOSE FRANCISCO MARIZAN
$3,420.00
00100206317
4629830301730365
JOSE FRANCISCO MARTINEZ
$3,420.00
00106949142
4629914428351014
JOSE FRANCISCO MARTINEZ
$3,420.00
03103214015
4629930004486347
JOSE FRANCISCO MARTINEZ
$3,420.00
00106380256
4629914372351010
JOSE FRANCISCO MATOS EDUARDO
$3,420.00
00107651655
4629914383821019
JOSE FRANCISCO MENDEZ JIMENEZ
$3,420.00
03102045113
4629930004480480
JOSE FRANCISCO MONTE DE OCA ROSARIO
$3,420.00
01000234300
4629913159761011
JOSE FRANCISCO MORA
$3,420.00
00102073335
4629914321501012
JOSE FRANCISCO ORTIZ
$3,420.00
05601555633
4629930004507928
JOSE FRANCISCO PAULINO COSTE
$3,420.00
00104137799
4629830301833854
JOSE FRANCISCO PEPIN
$3,420.00
03600027159
4629930004496338
JOSE FRANCISCO PERALTA LOPEZ
$3,420.00
00102303609
4629830301735844
JOSE FRANCISCO POLANCO
$3,420.00
00103768537
4629830301606904
JOSE FRANCISCO RODRIGUEZ CAPELLAN
$3,420.00
03100918857
4629930004475258
JOSE FRANCISCO RODRIGUEZ CRUZ
$3,420.00
00101796001
4629914399291017
JOSE FRANCISCO ROSA
$3,420.00
00104530167
4629830301738467
JOSE FRANCISCO ROSARIO REYES
$3,420.00
00110364601
4629914377421016
JOSE FRANCISCO SANTANA ABREU
$3,420.00
00112783642
4629914427431015
JOSE FRANCISCO SANTANA BAEZ
$3,420.00
00103021879
4629830301739309
JOSE FRANCISCO SANTANA PEGUERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
168
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103782843
4629830301740000
JOSE FRANCISCO SEVERINO
$3,420.00
06800073980
4629920010989327
JOSE FRANCISCO SILVERIO MENDEZ
$3,420.00
00100380518
4629914378491018
JOSE FRANCISCO TORRES ALMONTE
$3,420.00
04701040109
4629930004499605
JOSE FRANCISCO ULERIO MARMOLEJOS
$3,420.00
00102311198
4629830301741644
JOSE FRANCISCO URE¥A TAVERAS
$3,420.00
00104240213
4629830301741842
JOSE FRANCISCO VALDEZ VALDEZ
$3,420.00
04900087711
4629830301742162
JOSE FRANCISCO VARGAS SERRANO
$3,420.00
05600970965
4629930004506417
JOSE FRANK FERNANDEZ FLORES
$3,420.00
00108898115
4629914322291019
JOSE FRANK LEBRON MORILLO
$3,420.00
00111133401
4629914369261016
JOSE FRIAS ROJAS
$3,420.00
03101532426
4629930004477817
JOSE FUNDADOR HERNANDEZ DIAZ
$3,420.00
00102036621
4629830301720150
JOSE GABRIEL CAMPUSANO GARCIA
$3,420.00
00101047256
4629830301726561
JOSE GABRIEL GIL OVALLES
$3,420.00
05601168403
4629930004507134
JOSE GABRIEL MARTE PAULINO
$3,420.00
00109022939
4629830301737204
JOSE GABRIEL ROBLES
$3,420.00
00105786651
4629914376241019
JOSE GABRIEL RODRIGUEZ MATAS
$3,420.00
05600738149
4629930004505500
JOSE GABRIEL TAVERAS MENA
$3,420.00
35000006409
4629930004362340
JOSE GABRIEL TINEO BAUTISTA
$3,420.00
03103817221
4629930004488947
JOSE GABRIEL VENTURA CRUZ
$3,420.00
05400216379
4629930004502630
JOSE GARCIA HERNANDEZ
$3,420.00
00102537438
4629830301726082
JOSE GARCIA MARCIAL
$3,420.00
06400009806
4629930004508710
JOSE GARCIA MOREL
$3,420.00
05400116520
4629920008112148
JOSE GARIBALDE MARTINEZ GUZMAN
$3,420.00
04600101168
4629830301714443
JOSE GERARDO JAQUEZ VARGAS
$3,420.00
00108622465
4629830301742881
JOSE GEREMIA WILMOT RODRIGUEZ
$3,420.00
00104495429
4629914366721012
JOSE GERMAN CRUZ CASTRO
$3,420.00
03100634678
4629930004473519
JOSE GILBERTO DOMINGUEZ TEJADA
$3,420.00
03500144666
4629930004495967
JOSE GILBERTO PERALTA PERALTA
$3,420.00
00112209341
4629914370011012
JOSE GONZALEZ
$3,420.00
00107723744
4629914391871014
JOSE GRABIEL BAEZ PE¥A
$3,420.00
03103929844
4629930004489366
JOSE GREGORIO LIRIANO
$3,420.00
03104480177
4629930004491511
JOSE GREGORIO MENDEZ REYES
$3,420.00
01300339825
4629920008135784
JOSE GREGORIO MINYETTI LUNA
$3,420.00
03200137044
4629930004494531
JOSE GREGORIO QUEZADA CABRERA
$3,420.00
04500262813
4629930004358215
JOSE GREGORIO TATIS POPOTEUR
$3,420.00
00116080235
4629914370631017
JOSE GUADALUPE HERRERA SANCHEZ
$3,420.00
00114356553
4629830301724657
JOSE GUILLERMO FELIZ FELIZ
$3,420.00
03102140625
4629930004480951
JOSE GUILLERMO HILARIO REYES
$3,420.00
03100976996
4629930004475431
JOSE GUILLERMO MARCELINO SANCHEZ
$3,420.00
00109609461
4629914397051017
JOSE GUILLERMO MERINO LUCIANO
$3,420.00
05600811185
4629930004505831
JOSE GUILLERMO PERALTA BRITO
$3,420.00
03200138448
4629930004363017
JOSE GUILLERMO ROSARIO VALERIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
169
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103852004
4629930004489051
JOSE GUTIERREZ
$3,420.00
03103151506
4629930004486040
JOSE HEMERGLIN CRUCETA
$3,420.00
22500245232
4629913409071013
JOSE HENRIQUEZ GUERRERO
$3,420.00
05400865852
4629920008116768
JOSE HENRY ROSARIO VALENTIN
$3,420.00
00108849746
4629914382871015
JOSE HERNANDEZ GUZMAN
$3,420.00
00105567754
4629830301727874
JOSE HERNANDEZ PAYANO
$3,420.00
00100906585
4629830301728112
JOSE HERRERA MEJIA
$3,420.00
05600493562
4629930004504693
JOSE HIDALGO POLANCO
$3,420.00
03500000462
4629930004495439
JOSE HILARIO ARACENA HERNANDEZ
$3,420.00
07700045763
4629914363441010
JOSE HORGUIN NOVAS MATOS
$3,420.00
03101751513
4629930004479144
JOSE HUMBERTO DEL CARMEN PE¥A
$3,420.00
03102082041
4629930004480746
JOSE HUNGRIA ANTONIO DOMINGUEZ GERMOSEN
$3,420.00
03103083402
4629930004361276
JOSE IGNACIO PE¥A LIRANZO
$3,420.00
03101673949
4629930004604261
JOSE IGNACIO TAVAREZ TAVAREZ
$3,420.00
03102428608
4629930004355989
JOSE ISAIAS DIAZ MERCADO
$3,420.00
03600195063
4629930004496734
JOSE ISIDORO ESPINAL COLLADO
$3,420.00
00106558653
4629914401461012
JOSE ISRAEL TOLENTINO BAUTISTA
$3,420.00
07300088759
4629920008102784
JOSE JACINTO DE LOS SANTOS
$3,420.00
03101328379
4629930004476785
JOSE JACINTO DIAZ INOA
$3,420.00
03102326323
4629930004481843
JOSE JACINTO HERNANDEZ URE¥A
$3,420.00
00115231003
4629914372141015
JOSE JACOBO MATA CORDERO
$3,420.00
05600418809
4629930004504479
JOSE JAIME VALENTIN TINEO
$3,420.00
05600228869
4629930004503752
JOSE JAVIER GUZMAN PAULINO
$3,420.00
00108597519
4629930004469913
JOSE JOAQUIN ARIAS
$3,420.00
00109782540
4629913417671010
JOSE JOAQUIN AVENICIO BERROA
$3,420.00
00104029996
4629914392411018
JOSE JOAQUIN CABRERA DE LA ROSA
$3,420.00
00111641551
4629914431021018
JOSE JOAQUIN DE OLEO
$3,420.00
05600676067
4629930004505278
JOSE JOAQUIN DIAZ DE JESUS
$3,420.00
00104885652
4629914368741018
JOSE JOAQUIN FELIZ DE LA ROSA
$3,420.00
00113701049
4629914321431012
JOSE JOAQUIN GROSS DE LA CRUZ
$3,420.00
03101763948
4629930004479169
JOSE JOAQUIN NU¥EZ MOYA
$3,420.00
00106581754
4629914805910010
JOSE JOAQUIN PONCE ORTEGA
$3,420.00
03102301441
4629930004481686
JOSE JOAQUIN RODRIGUEZ CHECO
$3,420.00
00106879232
4629914385411017
JOSE JOAQUIN ROSARIO PI¥A
$3,420.00
03103450874
4629930004487477
JOSE JOAQUIN TORRES LIBERATA
$3,420.00
07300088098
4629930004509106
JOSE JOEL BUENO PEREZ
$3,420.00
00109667261
4629830301718857
JOSE JUAN BEATO GOMEZ
$3,420.00
00114864481
4629830301727197
JOSE JUNIOR GUERRERO LANTIGUA
$3,420.00
00116783051
4629913327561012
JOSE KAURY PEREZ CASTRO
$3,420.00
40221037365
4629930004359437
JOSE KELVIN FABIAN CASTILLO
$3,420.00
00106103203
4629914390441017
JOSE LAFONTAINE RODRIGUEZ
$3,420.00
03103350710
4629930004487022
JOSE LANFRANCO SANTIAGO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
170
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103030262
4629930004485356
JOSE LANTIGUA CASTILLO
$3,420.00
04700221114
4629930004498615
JOSE LANTIGUA LIMA LIMA
$3,420.00
00102167590
4629830301736305
JOSE LANTIGUA RAMIREZ
$3,420.00
05600915267
4629930004506169
JOSE LENIN LIZARDO CRUZ
$3,420.00
06800456888
4629920172377246
JOSE LEONARDO ADAMES SOTO
$3,420.00
00106720592
4629914427941013
JOSE LEONARDO DE LEON ESTEVEZ
$3,420.00
03100406887
4629930004472487
JOSE LEONARDO FERNANDEZ
$3,420.00
03104184894
4629930004490372
JOSE LEONARDO GONZALEZ ALMONTE
$3,420.00
03600133064
4629930004357589
JOSE LEONARDO MU¥OZ RODRIGUEZ
$3,420.00
03105159614
4629930004357258
JOSE LEONARDO REYES POLANCO
$3,420.00
03103958652
4629930004489481
JOSE LEONARDO RODRIGUEZ TINEO
$3,420.00
03103007518
4629930004485216
JOSE LEONARDO TINEO SANCHEZ
$3,420.00
03104255876
4629930004362415
JOSE LEONARDO TORRES REYES
$3,420.00
03600060317
4629930004496411
JOSE LEONCIO LIRIANO MORAN
$3,420.00
00101809259
4629914384321019
JOSE LEONEL OLIVO
$3,420.00
03100029143
4629930004470630
JOSE LEONIDE HICIANO
$3,420.00
00106448640
4629914387821015
JOSE LIBRADO HERNANDEZ
$3,420.00
03102685702
4629930004483393
JOSE LISARDE GENAO MARTE
$3,420.00
00105726525
4629920008134340
JOSE LORENZO ACOSTA
$3,420.00
03500113570
4629930004495843
JOSE LORENZO ESPINAL FERNANDEZ
$3,420.00
00114243272
4629914427681015
JOSE LUCIA ACEVEDO GUZMAN
$3,420.00
09300140333
4629920172331086
JOSE LUCIA ARAUJO DE LEON
$3,420.00
00113628994
4629914729790019
JOSE LUCIA DIAZ VARGAS
$3,420.00
00106121692
4629914397831012
JOSE LUCIA PACHECO
$3,420.00
05700096323
4629914428621010
JOSE LUCIA PAREDES SUAREZ
$3,420.00
00102479334
4629830301737071
JOSE LUCIA RINCON PACHE
$3,420.00
04700974274
4629930004499530
JOSE LUCIA VASQUEZ
$3,420.00
00500102694
4629914371641015
JOSE LUCIANO RAMIREZ
$3,420.00
05601153728
4629930004708625
JOSE LUCILO MOLINA BLANCO
$3,420.00
00110345147
4629914371681011
JOSE LUGO ZABALA
$3,420.00
00101838985
4629830301716729
JOSE LUIS ABREU
$3,420.00
40220054361
4629930004358272
JOSE LUIS ABREU FABIAN
$3,420.00
04900460157
4629930004501459
JOSE LUIS ALMONTE JIMENEZ
$3,420.00
09400177805
4629930004510443
JOSE LUIS ALMONTE SALAS
$3,420.00
09400040227
4629930004510062
JOSE LUIS ALVAREZ SANDOVAL
$3,420.00
03103380618
4629930004359932
JOSE LUIS ANTONIO GUTIERREZ PEREZ
$3,420.00
00200572477
4629920172325641
JOSE LUIS BAEZ DE LA CRUZ
$3,420.00
03104626365
4629930004492162
JOSE LUIS BEATO REYES
$3,420.00
01000732295
4629830301719061
JOSE LUIS BELTRE
$3,420.00
05000060623
4629930004501897
JOSE LUIS BENJAMIN ABREU ABREU
$3,420.00
00110426244
4629914430621016
JOSE LUIS BERIGUETE DE LEON
$3,420.00
03104185396
4629930004490380
JOSE LUIS CABRERA COLON
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
171
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101620999
4629930004478260
JOSE LUIS CASTILLO GUZMAN
$3,420.00
06400205560
4629930004358264
JOSE LUIS CASTILLO RODRIGUEZ
$3,420.00
00113367619
4629914389911012
JOSE LUIS CLETO POLANCO
$3,420.00
22300300351
4629914366731011
JOSE LUIS CRUZ RAMOS
$3,420.00
00112296835
4629914393261016
JOSE LUIS DE JESUS MU¥OZ
$3,420.00
05600761927
4629930004398757
JOSE LUIS DE LA CRUZ FERMIN
$3,420.00
00109003640
4629914367321010
JOSE LUIS DE LA ROSA DE LA CRUZ
$3,420.00
03104761998
4629930004359122
JOSE LUIS DE LEON ACOSTA
$3,420.00
05600074685
4629930004503281
JOSE LUIS DE LOS ANGELES SANTOS
$3,420.00
09500178646
4629930004511052
JOSE LUIS DEFRANK RIVAS
$3,420.00
05000203413
4629930004501905
JOSE LUIS DELGADO CEPEDA
$3,420.00
03900130398
4629920010973511
JOSE LUIS DIAZ
$3,420.00
00110400470
4629914390061013
JOSE LUIS DIAZ ROSARIO
$3,420.00
03100897234
4629930004474996
JOSE LUIS DOMINGUEZ BONIFACIO
$3,420.00
00113233373
4629914232551015
JOSE LUIS ENCARNACION
$3,420.00
00107375198
4629914391671018
JOSE LUIS ENRIQUE ANDINO MEDRANO
$3,420.00
03103943076
4629930004489440
JOSE LUIS ESPINAL GERMOSEN
$3,420.00
03101503740
4629930004359502
JOSE LUIS FERNANDEZ FERNANDEZ
$3,420.00
07100367718
4629920010993675
JOSE LUIS FERNANDEZ RODRIGUEZ
$3,420.00
03100153760
4629930004471406
JOSE LUIS FERNANDEZ TATIS
$3,420.00
00111391561
4629914394391010
JOSE LUIS FERNANDEZ TORRES
$3,420.00
06400252844
4629930004508900
JOSE LUIS FERREIRAS FERREIRAS
$3,420.00
00108929829
4629930004469954
JOSE LUIS FLORES
$3,420.00
00113159677
4629914425081010
JOSE LUIS FLORES FLORENTINO
$3,420.00
09400132685
4629930004510377
JOSE LUIS FRANCISCO RODRIGUEZ
$3,420.00
03101503831
4629930004355609
JOSE LUIS FRIAS
$3,420.00
00108563529
4629930004469905
JOSE LUIS GARCIA
$3,420.00
04500169489
4629930004498169
JOSE LUIS GARCIA NU¥EZ
$3,420.00
03100266307
4629930004604246
JOSE LUIS GARCIA PEREZ
$3,420.00
00103253837
4629830301726397
JOSE LUIS GENAO RODRIGUEZ
$3,420.00
00105002273
4629914369771014
JOSE LUIS GIL MONTILLA
$3,420.00
03100911308
4629930004475183
JOSE LUIS GRULLON JIMENEZ
$3,420.00
06100134219
4629920008120364
JOSE LUIS GUZMAN CORDERO
$3,420.00
03900210901
4629920010638205
JOSE LUIS HERNANDEZ TORIBIO
$3,420.00
00117971036
4629830301716208
JOSE LUIS HERNANDEZ VENTURA
$3,420.00
03104869403
4629930004492873
JOSE LUIS INFANTE GOMEZ
$3,420.00
00110681053
4629914383081010
JOSE LUIS JIMENEZ BALDERA
$3,420.00
03101209579
4629930004476231
JOSE LUIS LA PAZ HERNANDEZ
$3,420.00
00109422295
4629914425571010
JOSE LUIS LARA CACERES
$3,420.00
00115967978
4629914383281016
JOSE LUIS LUCIANO MU¥OZ
$3,420.00
00102166121
4629830301729706
JOSE LUIS LUZON
$3,420.00
03101066227
4629930004475746
JOSE LUIS MARTE DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
172
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101466583
4629930004477403
JOSE LUIS MARTINEZ HILARIO
$3,420.00
11500008435
4629920010636886
JOSE LUIS MARTINEZ MONCION
$3,420.00
00112899968
4629930004470143
JOSE LUIS MARTINEZ URE¥A
$3,420.00
03102410564
4629930004482262
JOSE LUIS MATA
$3,420.00
00201013265
4629920010306019
JOSE LUIS MEJIA SOTO
$3,420.00
00100679729
4629914372911011
JOSE LUIS MONTERO QUEVEDO
$3,420.00
03102644279
4629930004360765
JOSE LUIS MORA HIRALDO
$3,420.00
00110870516
4629914388371010
JOSE LUIS MORA MARCO
$3,420.00
00110414547
4629914557720013
JOSE LUIS ORTEGA RAMOS
$3,420.00
10800049792
4629920008819999
JOSE LUIS PANIAGUA MONTERO
$3,420.00
05800246505
4629930004358074
JOSE LUIS PAREDES JOSE
$3,420.00
00103646451
4629914398181011
JOSE LUIS PEGUERO DE LA CRUZ
$3,420.00
03102438342
4629930004482395
JOSE LUIS PERALTA GONZALEZ
$3,420.00
03104458793
4629930004491420
JOSE LUIS PEREZ ESTRELLA
$3,420.00
03600278802
4629930004497005
JOSE LUIS PEREZ MESA
$3,420.00
03103216382
4629930004486370
JOSE LUIS PUELLO CRUZ
$3,420.00
00111011235
4629914375231011
JOSE LUIS RAMIREZ DE LA CRUZ
$3,420.00
03100849417
4629930004474723
JOSE LUIS RAMIREZ MARTINEZ
$3,420.00
09500056354
4629930004510682
JOSE LUIS RAMOS
$3,420.00
00103838082
4629914398571013
JOSE LUIS RAMOS TORRES
$3,420.00
05600905367
4629930004506102
JOSE LUIS REYNOSO ARIAS
$3,420.00
03600198273
4629930004496742
JOSE LUIS RODRIGUEZ ABREU
$3,420.00
07300137424
4629920008104822
JOSE LUIS RODRIGUEZ CABRERA
$3,420.00
03102535519
4629930004356029
JOSE LUIS RODRIGUEZ GRULLON
$3,420.00
03103860080
4629930004489093
JOSE LUIS RODRIGUEZ PEREZ
$3,420.00
00101975837
4629830301738186
JOSE LUIS ROSA MORFA
$3,420.00
05600509060
4629930004504735
JOSE LUIS ROSARIO GONZALEZ
$3,420.00
05600194525
4629930004398922
JOSE LUIS ROSARIO PAYANO
$3,420.00
00110946118
4629830301795178
JOSE LUIS SANCHEZ PALMERS
$3,420.00
03101292039
4629930004476587
JOSE LUIS SANCHEZ SANCHEZ
$3,420.00
00110595212
4629914377441014
JOSE LUIS SANTANA GONZALEZ
$3,420.00
01200527065
4629920172328223
JOSE LUIS SANTANA SANCHEZ
$3,420.00
03103339648
4629930004486966
JOSE LUIS SANTOS DURAN
$3,420.00
03102722554
4629930004356110
JOSE LUIS SIMO VARGAS
$3,420.00
11700021196
4629930004511227
JOSE LUIS SOSA VALERIO
$3,420.00
03103635326
4629930003946168
JOSE LUIS TAVAREZ CONTRERAS
$3,420.00
00107072647
4629920172379523
JOSE LUIS TAVAREZ MERCEDES
$3,420.00
03102578055
4629930004356045
JOSE LUIS TAVAREZ RODRIGUEZ
$3,420.00
00101882074
4629830301740950
JOSE LUIS TAVERAS
$3,420.00
00104489364
4629830301740943
JOSE LUIS TAVERAS HERNANDEZ
$3,420.00
01200750865
4629920172614663
JOSE LUIS TAVERAS MERAN
$3,420.00
00104552641
4629914555230015
JOSE LUIS TEJADA ABREU
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
173
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108988809
4629830301741016
JOSE LUIS TEJADA LIRIANO
$3,420.00
00116674235
4629830301741222
JOSE LUIS TIFA LOPEZ
$3,420.00
03104561596
4629930004491859
JOSE LUIS TORRES RIVAS
$3,420.00
00102484870
4629830301741669
JOSE LUIS URE¥A ALBA
$3,420.00
00116493362
4629830301741651
JOSE LUIS URE¥A MOYA
$3,420.00
00108582685
4629914400691015
JOSE LUIS VARELA TAPIA
$3,420.00
00100707074
4629830301729763
JOSE MALDONADO
$3,420.00
00112445648
4629914380321013
JOSE MANUEL ABREU CUELLO
$3,420.00
05800221417
4629930004508389
JOSE MANUEL ACEVEDO OVALLE
$3,420.00
00108554411
4629830301717289
JOSE MANUEL ALCANTARA OTA¥O
$3,420.00
40221183615
4629930004361029
JOSE MANUEL ALEJANDRO NU¥EZ RAMIREZ
$3,420.00
05600003791
4629930004503000
JOSE MANUEL ALMANZAR MARIA
$3,420.00
04701124788
4629930004499738
JOSE MANUEL ALMANZAR MENDEZ
$3,420.00
05600054687
4629930004503190
JOSE MANUEL ALVAREZ RAMOS
$3,420.00
00108486481
4629830301717735
JOSE MANUEL AMADOR
$3,420.00
03100139082
4629930004471356
JOSE MANUEL AMBIORIX OLIVO
$3,420.00
00106986169
4629914380671011
JOSE MANUEL AMEZQUITA RODRIGUEZ
$3,420.00
03104640572
4629930004492238
JOSE MANUEL ARIAS DISLA
$3,420.00
00107545741
4629914380791017
JOSE MANUEL BAEZ MOQUEA
$3,420.00
03102216136
4629930004481314
JOSE MANUEL BATISTA PE¥A
$3,420.00
00106131626
4629914392261017
JOSE MANUEL BRITO VERAS
$3,420.00
03101219735
4629930004476280
JOSE MANUEL CARMEN SANTOS
$3,420.00
00111300570
4629914392891011
JOSE MANUEL CLAUDIO DE LA CRUZ
$3,420.00
00107127706
4629830301715291
JOSE MANUEL CORREA
$3,420.00
00100387307
4629830301722313
JOSE MANUEL DE LA CRUZ DISLA
$3,420.00
03105106102
4629930004493574
JOSE MANUEL DE LA ROSA VALERIO
$3,420.00
00106406655
4629914424841018
JOSE MANUEL DEL ROSARIO
$3,420.00
00110656188
4629914381901011
JOSE MANUEL DESCHAMPS
$3,420.00
00103159109
4629914424871015
JOSE MANUEL DIAZ
$3,420.00
04600324653
4629930004498359
JOSE MANUEL DURAN RODRIGUEZ
$3,420.00
22500131267
4629914431161012
JOSE MANUEL FA¥A SOTO
$3,420.00
03102263112
4629930004481538
JOSE MANUEL FERNANDEZ
$3,420.00
03102625641
4629913407601019
JOSE MANUEL FERNANDEZ PE¥A
$3,420.00
00104875729
4629914369111013
JOSE MANUEL FIGUEROA CRISOSTOMO
$3,420.00
03102955857
4629930004484862
JOSE MANUEL FRANCO NICASIO
$3,420.00
00104440060
4629914394791011
JOSE MANUEL GALVAN
$3,420.00
05601510299
4629930004398773
JOSE MANUEL GARCIA
$3,420.00
00109175885
4629830301726090
JOSE MANUEL GARCIA CUEVAS
$3,420.00
00117280693
4629830301726405
JOSE MANUEL GENAO SUERO
$3,420.00
03103773796
4629930004488723
JOSE MANUEL GUTIERREZ TORRES
$3,420.00
00115684326
4629914370291010
JOSE MANUEL GUZMAN ARACHE
$3,420.00
00108825563
4629914429921013
JOSE MANUEL HERNANDEZ CANARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:10
Generado por: Dennis Vidal
174
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
09400046125
4629930004510104
JOSE MANUEL HERNANDEZ SALAS
$3,420.00
03101362451
4629930004360203
JOSE MANUEL JORGE PEGUERO
$3,420.00
00200793040
4629920172323794
JOSE MANUEL LARA CORPORAN
$3,420.00
04700450002
4629930004498920
JOSE MANUEL LEONARDO GUERRA
$3,420.00
05200100005
4629930004502408
JOSE MANUEL LOPEZ VASQUEZ
$3,420.00
09300159796
4629920172331268
JOSE MANUEL MARMOLEJOS GOMEZ
$3,420.00
00114951338
4629913327972011
JOSE MANUEL MARZAN MONTERO
$3,420.00
00109921304
4629914372221015
JOSE MANUEL MATEO
$3,420.00
08200191495
4629920172325948
JOSE MANUEL MATEO VALLEJO
$3,420.00
09500128989
4629930004510963
JOSE MANUEL MATIAS JIMENEZ
$3,420.00
00101373488
4629830301730837
JOSE MANUEL MATOS FELIZ
$3,420.00
05600589310
4629930004505005
JOSE MANUEL MERCEDES DIFO
$3,420.00
07500058826
4629920172347678
JOSE MANUEL MONTERO JIMENEZ
$3,420.00
03200013310
4629930004494119
JOSE MANUEL MORALES MARTINEZ
$3,420.00
00107311623
4629830301732916
JOSE MANUEL MU¥OZ MARTE
$3,420.00
00103593281
4629830301733468
JOSE MANUEL OGANDO REYES
$3,420.00
00104958178
4629914374121015
JOSE MANUEL PEGUERO
$3,420.00
03100268329
4629930004472016
JOSE MANUEL PERALTA GONZALEZ
$3,420.00
01100233962
4629914729540018
JOSE MANUEL PEREZ FAMILIA
$3,420.00
00113918122
4629914384741018
JOSE MANUEL PICHARDO PAYANO
$3,420.00
08700144663
4629930004509890
JOSE MANUEL POLANCO REYES
$3,420.00
00111443859
4629830301736008
JOSE MANUEL QUEVEDO
$3,420.00
00112462973
4629914375241010
JOSE MANUEL RAMIREZ MARTINEZ
$3,420.00
00110445723
4629920172406425
JOSE MANUEL RAMIREZ MORILLO
$3,420.00
03104488170
4629930004491545
JOSE MANUEL RAMOS GARCIA
$3,420.00
00102742582
4629914375671018
JOSE MANUEL REYES BAUTISTA
$3,420.00
00112539879
4629914385161018
JOSE MANUEL REYES LANTIGUA
$3,420.00
05600654056
4629930004505211
JOSE MANUEL REYNOSO ACOSTA
$3,420.00
00105844815
4629914390941016
JOSE MANUEL RODRIGUEZ JAVIER
$3,420.00
03200208399
4629930004494937
JOSE MANUEL ROJAS
$3,420.00
05400674817
4629920008116461
JOSE MANUEL ROMAN
$3,420.00
03104104447
4629930004490026
JOSE MANUEL ROSA SURIEL
$3,420.00
00116367582
4629914772630013
JOSE MANUEL SANCHEZ MATOS
$3,420.00
03101820094
4629930004479409
JOSE MANUEL SANTANA
$3,420.00
00400071643
4629914377451013
JOSE MANUEL SANTANA DEL ROSARIO
$3,420.00
05401147797
4629920008117485
JOSE MANUEL SANTANA TAVARES
$3,420.00
00106137011
4629914400031014
JOSE MANUEL SOLANO BRAZOBAN
$3,420.00
01200794236
4629920172328264
JOSE MANUEL TAPIA TAVERAS
$3,420.00
00200723310
4629920172602320
JOSE MANUEL TEJEDA
$3,420.00
04600014239
4629914385891010
JOSE MANUEL THEN QUEZADA
$3,420.00
04600225819
4629830301743681
JOSE MANUEL TORRES TEJADA
$3,420.00
03200268518
4629930004495108
JOSE MANUEL VARGAS LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
175
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107056780
4629914555260012
JOSE MANUEL VASQUEZ
$3,420.00
05601387565
4629930004398880
JOSE MANUEL VASQUEZ PICHARDO
$3,420.00
00109233759
4629914400831017
JOSE MANUEL VENTURA
$3,420.00
07500046375
4629920172378699
JOSE MANUEL VICENTE BERIGUETE
$3,420.00
00106118508
4629914391291015
JOSE MANUEL VILLA LORENZO
$3,420.00
03600275402
4629930004496973
JOSE MANUEL VIVA
$3,420.00
00113334551
4629830301742972
JOSE MANUEL ZABALA DOMINGUEZ
$3,420.00
00104652573
4629914371761011
JOSE MARCHENA DELGADILLO
$3,420.00
05100099646
4629830301606839
JOSE MARGARITO GOMEREZ NU¥EZ
$3,420.00
03101710352
4629930004479003
JOSE MARIA ANTONIO FRANCISCO ESTRELLA
$3,420.00
12300072498
4629930004511490
JOSE MARIA BONIFACIO CALDERON
$3,420.00
03102072968
4629930004480688
JOSE MARIA CRUZ
$3,420.00
03101459695
4629930004477379
JOSE MARIA DIAZ VASQUEZ
$3,420.00
00103698643
4629914431141014
JOSE MARIA ESPAILLAT PAULINO
$3,420.00
00111245148
4629830301727692
JOSE MARIA HEREDIA PE¥A
$3,420.00
00104497250
4629830301730373
JOSE MARIA MARTINEZ VILLAR
$3,420.00
00111544813
4629914383651010
JOSE MARIA MATIAS HERNANDEZ
$3,420.00
00107018244
4629914383831018
JOSE MARIA MENDEZ
$3,420.00
01400138986
4629914321471018
JOSE MARIA MONTAS MONTERO
$3,420.00
03100491962
4629930004719093
JOSE MARIA PAYAMPS SANCHEZ
$3,420.00
01300425160
4629920008136683
JOSE MARIA RAMIREZ ENCARNACION
$3,420.00
00400164992
4629830301729136
JOSE MARIA RICARDO LEGUISAMON LUGO
$3,420.00
00116365339
4629914377461012
JOSE MARIA SANTANA CEPEDA
$3,420.00
00109509489
4629830301741362
JOSE MARIA TORRES MU¥OZ
$3,420.00
00101520393
4629913802591013
JOSE MARIA URE¥A DUARTE
$3,420.00
00201003993
4629920172323430
JOSE MARTIN ALCANTARA VASQUEZ
$3,420.00
00100932078
4629830301734441
JOSE MARTIN ODANIS PE¥A LIRIANO
$3,420.00
00500179122
4629830301745512
JOSE MARTINEZ
$3,420.00
03102055336
4629930004480563
JOSE MARTINEZ
$3,420.00
03100022981
4629930004470556
JOSE MARTINEZ
$3,420.00
06100096558
4629920008127088
JOSE MARTINEZ
$3,420.00
00101499259
4629830301730357
JOSE MARTINEZ OVALLES
$3,420.00
03102516956
4629930004482700
JOSE MATIAS SURIEL DIAZ
$3,420.00
03102862145
4629930004356185
JOSE MAURICIO GUZMAN JAQUEZ
$3,420.00
03400262048
4629830301714708
JOSE MAXIMINO ANDELIZ COLLADO
$3,420.00
03102785825
4629930004483948
JOSE MEDINA
$3,420.00
00108024043
4629914372531017
JOSE MEJIA AQUINO
$3,420.00
00500315080
4629830301745538
JOSE MEJIA MANZUETA
$3,420.00
01000526598
4629914772260019
JOSE MENDEZ MENDEZ
$3,420.00
00110998390
4629830301731389
JOSE MENDEZ ROMERO
$3,420.00
03900201074
4629920008129423
JOSE MERCEDES ARIAS DISLA
$3,420.00
00106320278
4629914367431017
JOSE MERCEDES DE LEON SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
176
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00101092179
4629914373571012
JOSE MERCEDES DE OLEO MONTERO
$3,420.00
01400020051
4629914373581011
JOSE MERCEDES DE OLEO RODRIGUEZ
$3,420.00
00107233579
4629830302057719
JOSE MERCEDES GOMEZ MONTERO
$3,420.00
03200014714
4629930004494143
JOSE MERCEDES SANCHEZ LUNA
$3,420.00
04700852223
4629930004499258
JOSE MERCEDES SURIEL GENAO
$3,420.00
02000087144
4629914424081011
JOSE MERCEDES VARGAS
$3,420.00
02800310134
4629914398431010
JOSE MERQUIADES PORTES RAMON
$3,420.00
00113190565
4629914428601012
JOSE MICHEL PANIAGUA
$3,420.00
00106948359
4629914249061016
JOSE MIESES MEDINA
$3,420.00
05601270696
4629930004507381
JOSE MIGUEL ALBERTO PEREZ
$3,420.00
00101944742
4629830301717933
JOSE MIGUEL AQUINO
$3,420.00
03101777682
4629930004479276
JOSE MIGUEL AQUINO DUARTE
$3,420.00
03101651291
4629930004358512
JOSE MIGUEL ARIAS ROSARIO
$3,420.00
03105644557
4629930004407996
JOSE MIGUEL AYBAR ESPAILLAT
$3,420.00
00112924766
4629914432511017
JOSE MIGUEL BAUTISTA ENCARNACION
$3,420.00
03104926641
4629930004493020
JOSE MIGUEL BRITO ALVARADO
$3,420.00
03300138553
4629830301714971
JOSE MIGUEL CABRERA URE¥A
$3,420.00
06800415785
4629914392541012
JOSE MIGUEL CAPELLAN SANTOS
$3,420.00
03101365165
4629930004476967
JOSE MIGUEL DE LA CRUZ
$3,420.00
00109467472
4629830301722842
JOSE MIGUEL DE LOS SANTOS JAQUEZ
$3,420.00
05800234030
4629930004508413
JOSE MIGUEL DIAZ PAULINO
$3,420.00
03600301620
4629930004497062
JOSE MIGUEL ESPINAL RODRIGUEZ
$3,420.00
00105624191
4629914368511015
JOSE MIGUEL EVANGELISTA SEGARRA
$3,420.00
22500188085
4629914394271014
JOSE MIGUEL FELIPE
$3,420.00
03102687906
4629930004356086
JOSE MIGUEL FELIPE SIME COLLADO
$3,420.00
00112208988
4629914390221013
JOSE MIGUEL GARCIA
$3,420.00
00106255185
4629914395011013
JOSE MIGUEL GOMEZ
$3,420.00
05600620818
4629930004505120
JOSE MIGUEL GONZALEZ DE CRUZ
$3,420.00
00105049068
4629914370031010
JOSE MIGUEL GONZALEZ RODRIGUEZ
$3,420.00
00108600321
4629830301727478
JOSE MIGUEL GUZMAN JIMENEZ
$3,420.00
03102687211
4629930004483427
JOSE MIGUEL HERNANDEZ
$3,420.00
00103159844
4629914425471013
JOSE MIGUEL JAVIER
$3,420.00
00102067261
4629830301729425
JOSE MIGUEL LOPEZ CROUSSETT
$3,420.00
01200681425
4629920172588891
JOSE MIGUEL MARI¥EZ ALCANTARA
$3,420.00
09500013132
4629930004362852
JOSE MIGUEL MARTINEZ
$3,420.00
00116793233
4629914371981015
JOSE MIGUEL MARTINEZ BATISTA
$3,420.00
00106721442
4629914388271012
JOSE MIGUEL MEJIA GONZALEZ
$3,420.00
00106564388
4629914401221010
JOSE MIGUEL MENDOZA DIAZ
$3,420.00
09500022083
4629930004510542
JOSE MIGUEL MINAYA BURGOS
$3,420.00
00111850335
4629930004470093
JOSE MIGUEL MOTA FRANCISCO
$3,420.00
00100286152
4629830301732999
JOSE MIGUEL NG GERMAN
$3,420.00
08800002738
4629930004509924
JOSE MIGUEL NU¥EZ HOLGUIN
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
177
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103054973
4629930004485448
JOSE MIGUEL NU¥EZ MARTINEZ
$3,420.00
03101707671
4629930004478997
JOSE MIGUEL OLIVO
$3,420.00
00400123865
4629830301744606
JOSE MIGUEL ORTIZ MEJIA
$3,420.00
03103097683
4629930004485661
JOSE MIGUEL OVALLES
$3,420.00
03400241406
4629830301714880
JOSE MIGUEL PICHARDO RAMOS
$3,420.00
03102186826
4629930004481207
JOSE MIGUEL PICHARDO VELEZ
$3,420.00
00107322299
4629914398371018
JOSE MIGUEL PINEDO RODRIGUEZ
$3,420.00
09500022901
4629930004510567
JOSE MIGUEL POLANCO FERNANDEZ
$3,420.00
00114115280
4629830301715911
JOSE MIGUEL POLANCO VALDEZ
$3,420.00
03600389443
4629930004497435
JOSE MIGUEL QUEVEDO INFANTE
$3,420.00
00106443062
4629914388801016
JOSE MIGUEL RAMIREZ
$3,420.00
12000001904
4629920008131528
JOSE MIGUEL REYES NU¥EZ
$3,420.00
03104720440
4629930003300796
JOSE MIGUEL RODRIGUEZ ALMONTE
$3,420.00
00102176815
4629830301737584
JOSE MIGUEL RODRIGUEZ BATISTA
$3,420.00
00111353389
4629914399051015
JOSE MIGUEL RODRIGUEZ DURAN
$3,420.00
03101769200
4629930004479227
JOSE MIGUEL RODRIGUEZ REYES
$3,420.00
03104159862
4629930004490240
JOSE MIGUEL RODRIGUEZ TAVERAS
$3,420.00
03103284331
4629930004486669
JOSE MIGUEL SALAZAR TOLENTINO
$3,420.00
00109462275
4629830301740190
JOSE MIGUEL SOLANO CONCEPCION
$3,420.00
01600007940
4629920172576466
JOSE MIGUEL SOLI UBRI
$3,420.00
00109578765
4629830301740422
JOSE MIGUEL SOTO
$3,420.00
03103663989
4629930004356599
JOSE MIGUEL TAVAREZ GONZALEZ
$3,420.00
00100554500
4629830301741024
JOSE MIGUEL TEJADA
$3,420.00
04600282141
4629930004498318
JOSE MIGUEL TEJADA
$3,420.00
00110451002
4629914432341019
JOSE MIGUEL THEN VILLAR
$3,420.00
03100908700
4629930003273316
JOSE MIGUEL TINEO FILPO
$3,420.00
22500121730
4629914729930011
JOSE MIGUEL TORRES DE LA ROSA
$3,420.00
03103058875
4629930004485463
JOSE MIGUEL UBRI CABRERA
$3,420.00
05100119782
4629930004502051
JOSE MIGUEL VALERIO PEGUERO
$3,420.00
01200162384
4629914429391019
JOSE ML. FIGUEREO DE LA ROSA
$3,420.00
03101314510
4629930004476710
JOSE MODESTO MORAN TAVAREZ
$3,420.00
00107829566
4629914384091018
JOSE MOREL
$3,420.00
00105856553
4629914397311015
JOSE MORENO
$3,420.00
09000104910
4629830301744986
JOSE MORENO
$3,420.00
03104388602
4629930004491149
JOSE MOTA BRITO
$3,420.00
00106941859
4629913786981016
JOSE MUESES
$3,420.00
04700503651
4629930004498961
JOSE NARCISO ABREU BELLO
$3,420.00
03100837552
4629930004474582
JOSE NEFTALI ROSARIO SANCHEZ
$3,420.00
03102456914
4629930004482486
JOSE NICOLAS CASTILLO BATISTA
$3,420.00
00100394964
4629914393551010
JOSE NICOLAS DE LA ROSA
$3,420.00
00106109739
4629914387661015
JOSE NICOLAS GOMES PE¥A
$3,420.00
00104762018
4629914370491016
JOSE NICOLAS HERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
178
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102786860
4629830301730381
JOSE NICOLAS MARTINEZ
$3,420.00
05000470285
4629930004501970
JOSE NICOLAS PLASENCIA PLASENCIA
$3,420.00
03700526530
4629930004497542
JOSE NORBERTO POLANCO LANTIGUA
$3,420.00
00114706005
4629914373411011
JOSE NU¥EZ SANTAMARIA
$3,420.00
04600091112
4629930004498235
JOSE OCTAVIO ESTEVEZ BLANCO
$3,420.00
03100361512
4629930004472354
JOSE OCTAVIO REYES SERRATA
$3,420.00
00107890717
4629913901251014
JOSE ODALIS MARTE TINEO
$3,420.00
04700945654
4629930004499480
JOSE ODALIS PAULINO SURIEL
$3,420.00
03101719270
4629930004479029
JOSE OGUIS PEREZ
$3,420.00
03104883503
4629930004357084
JOSE OMAR BAUTISTA VASQUEZ
$3,420.00
03103468900
4629930004487568
JOSE ORIOL SANTOS VICTOR
$3,420.00
03104499847
4629930004491602
JOSE ORLANDO ABREU ESPINAL
$3,420.00
05600043763
4629930004503133
JOSE ORLANDO APOLINAR BONILLA
$3,420.00
02500168402
4629830301743046
JOSE ORLANDO CARELA
$3,420.00
00104247465
4629830301721802
JOSE ORLANDO CUEVAS GUZMAN
$3,420.00
03103193169
4629930004486222
JOSE ORLANDO RODRIGUEZ SARMIENTO
$3,420.00
13600060951
4629830301714203
JOSE ORTEGA ROBLES
$3,420.00
00106977960
4629914380601018
JOSE OSCAR ALONZO ALCEQUIEZ
$3,420.00
03105276863
4629930004360716
JOSE OSCAR MIESES MU¥OZ
$3,420.00
03600326676
4629930004361771
JOSE OSCAR RODRIGUEZ
$3,420.00
00109080150
4629914387391019
JOSE OSVALDO ENCARNACION FRIAS
$3,420.00
03103016162
4629930004485273
JOSE OSVALDO ZAPATA ALMONTE
$3,420.00
00112745682
4629830301827013
JOSE PAEZ ALMONTE
$3,420.00
05600442114
4629930004504586
JOSE PARRA NU¥EZ
$3,420.00
03104170737
4629830301714336
JOSE PATRICIO VASQUEZ MATA
$3,420.00
00500348461
4629830301746163
JOSE PAULINO BELEN
$3,420.00
00103972451
4629830301734425
JOSE PE¥A
$3,420.00
00114357882
4629914362881018
JOSE PE¥A SEGURA
$3,420.00
00111389136
4629830301734599
JOSE PEGUERO DE LOS SANTOS
$3,420.00
00106566136
4629914401281014
JOSE PERALTA BRUNO
$3,420.00
03100607732
4629930004473394
JOSE PERALTA VELEZ
$3,420.00
03100893928
4629930004474954
JOSE PEREZ
$3,420.00
00103404224
4629830301538081
JOSE PEREZ BATISTA
$3,420.00
09400085974
4629930004363108
JOSE PERFECTO MARTINEZ
$3,420.00
00110526522
4629914388771011
JOSE POPOTER
$3,420.00
03101694507
4629930004478963
JOSE PORFIRIO ZENON MARTE
$3,420.00
03102347907
4629930004481959
JOSE RADHAMES FRANCO PEREZ
$3,420.00
00106807993
4629914387771012
JOSE RADHAMES GUZMAN DURAN
$3,420.00
03101767287
4629930004479177
JOSE RAFAEL ABREU
$3,420.00
03104253376
4629930004490596
JOSE RAFAEL ADAMES CARELA
$3,420.00
09500175766
4629930004511045
JOSE RAFAEL ARIAS GOMEZ
$3,420.00
03200085193
4629930004494283
JOSE RAFAEL BARRERA POLANCO
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
179
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102564477
4629930004482924
JOSE RAFAEL BATISTA
$3,420.00
03104918978
4629930004604097
JOSE RAFAEL BISONO CRUZ
$3,420.00
03101412702
4629930004477239
JOSE RAFAEL BLANCO POLANCO
$3,420.00
00103525994
4629830301720275
JOSE RAFAEL CARABALLO VARGAS
$3,420.00
03100115702
4629930004471257
JOSE RAFAEL CASTILLO CASTILLO
$3,420.00
05400672589
4629914392841016
JOSE RAFAEL CESAR DE JESUS
$3,420.00
09500039418
4629930003306074
JOSE RAFAEL CRUZ DEFRANK
$3,420.00
05600055452
4629930004503208
JOSE RAFAEL DE JESUS BETANCES
$3,420.00
00104629415
4629914367891012
JOSE RAFAEL DIAZ RODRIGUEZ
$3,420.00
03103798835
4629930004488848
JOSE RAFAEL DILONE DIAZ
$3,420.00
04701026405
4629920172324594
JOSE RAFAEL DISLA QUEZADA
$3,420.00
03101647778
4629930004478492
JOSE RAFAEL FABIAN RAMOS
$3,420.00
03100904634
4629930004475050
JOSE RAFAEL FERNANDEZ
$3,420.00
03500068790
4629930004495660
JOSE RAFAEL FERNANDEZ ALMONTE
$3,420.00
03103628313
4629930004488251
JOSE RAFAEL FERNANDEZ ROSA
$3,420.00
03200333874
4629930004495314
JOSE RAFAEL GARCIA CABRERA
$3,420.00
00102899846
4629830301726108
JOSE RAFAEL GARCIA GARCIA
$3,420.00
03600333318
4629930004497195
JOSE RAFAEL GARCIA RODRIGUEZ
$3,420.00
00107129637
4629830301727486
JOSE RAFAEL GUZMAN ESTRELLA
$3,420.00
00107836199
4629913288802017
JOSE RAFAEL HERNANDEZ
$3,420.00
03101670945
4629930004728615
JOSE RAFAEL HERNANDEZ
$3,420.00
00104659396
4629914425391013
JOSE RAFAEL HERNANDEZ MENDEZ
$3,420.00
09300003531
4629920172331235
JOSE RAFAEL HERRERA HERRERA
$3,420.00
04900360829
4629930004501236
JOSE RAFAEL JIMENEZ GOMEZ
$3,420.00
00102369337
4629913689993019
JOSE RAFAEL LIRANZO CAMPUSANO
$3,420.00
07300158545
4629920008102842
JOSE RAFAEL LUCIANO FERNANDEZ
$3,420.00
03100426661
4629930004472602
JOSE RAFAEL MARTINEZ
$3,420.00
03104593508
4629930004356946
JOSE RAFAEL MARTINEZ NU¥EZ
$3,420.00
02000130860
4629914363591012
JOSE RAFAEL MATOS PEREZ
$3,420.00
05400669296
4629920008112684
JOSE RAFAEL MERCEDES MARCELINO
$3,420.00
03101636052
4629930004478401
JOSE RAFAEL NICASIO GUZMAN ESTRELLA
$3,420.00
04900016447
4629930004604030
JOSE RAFAEL NU¥EZ DURAN
$3,420.00
05600041189
4629930004503117
JOSE RAFAEL ORTIZ REYES
$3,420.00
03100647118
4629930004473592
JOSE RAFAEL PE¥A PE¥A
$3,420.00
03103709980
4629930004488426
JOSE RAFAEL PE¥A URE¥A
$3,420.00
03600356459
4629930004497310
JOSE RAFAEL PERALTA FERNANDEZ
$3,420.00
00103397410
4629830301735620
JOSE RAFAEL PIMENTEL AGUILO
$3,420.00
03104777408
4629930004413242
JOSE RAFAEL POLANCO BUENO
$3,420.00
03101768228
4629930004479193
JOSE RAFAEL REYES RODRIGUEZ
$3,420.00
00107777302
4629830301736859
JOSE RAFAEL REYES SANTOS
$3,420.00
00108908179
4629914398741012
JOSE RAFAEL REYNOSO
$3,420.00
03104175108
4629930004358165
JOSE RAFAEL REYNOSO LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
180
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03600038941
4629930004496346
JOSE RAFAEL RIVAS HERRERA
$3,420.00
00108990268
4629913326621015
JOSE RAFAEL ROBLES BARCELO
$3,420.00
03100059744
4629930004470887
JOSE RAFAEL RODRIGUEZ
$3,420.00
05600912801
4629930004506151
JOSE RAFAEL RODRIGUEZ CONCEPCION
$3,420.00
03103769356
4629930004488681
JOSE RAFAEL RODRIGUEZ FABIAN
$3,420.00
03101769226
4629930004363157
JOSE RAFAEL RODRIGUEZ REYES
$3,420.00
00111268843
4629914385421016
JOSE RAFAEL ROSARIO
$3,420.00
00102945185
4629830301738475
JOSE RAFAEL ROSARIO ACOSTA
$3,420.00
05600218514
4629930004503687
JOSE RAFAEL ROSARIO GUZMAN
$3,420.00
05600939457
4629930004506292
JOSE RAFAEL ROSARIO RAMOS
$3,420.00
03101698730
4629930004478971
JOSE RAFAEL SANCHEZ BATISTA
$3,420.00
03102512203
4629930004482692
JOSE RAFAEL SANTANA TAVARES
$3,420.00
05400091830
4629920008117667
JOSE RAFAEL SANTOS PEREZ
$3,420.00
03100705841
4629930004473857
JOSE RAFAEL SERRATY SERRATY
$3,420.00
03102412057
4629930004482270
JOSE RAFAEL TAVAREZ
$3,420.00
09500065801
4629930004510757
JOSE RAFAEL TORRES PORTES
$3,420.00
03102313404
4629930004481777
JOSE RAFAEL URE¥A
$3,420.00
03102783036
4629930004483922
JOSE RAFAEL URE¥A FERREIRA
$3,420.00
03200238578
4629930004495009
JOSE RAFAEL VARGAS MARCANO
$3,420.00
05601275976
4629930004507423
JOSE RAMIREZ PAULINO PAULINO
$3,420.00
03101897928
4629930004363637
JOSE RAMIREZ Y MARTINEZ
$3,420.00
10400004288
4629920172325153
JOSE RAMON ACEVEDO BAUTISTA
$3,420.00
00102573557
4629830301717032
JOSE RAMON ACOSTA LUNA
$3,420.00
03101524316
4629930004358306
JOSE RAMON ADAMES BONIFACIO
$3,420.00
05601027203
4629930004398708
JOSE RAMON ALMONTE VILLAR
$3,420.00
00105687594
4629914364431010
JOSE RAMON ALVAREZ MAZARA
$3,420.00
09500066825
4629930004510765
JOSE RAMON ARIAS BURGOS
$3,420.00
05100050359
4629930004502002
JOSE RAMON ASUNCION POLANCO FERNANDEZ
$3,420.00
03100415847
4629930004472560
JOSE RAMON BATISTA
$3,420.00
04700086020
4629930004498490
JOSE RAMON BATISTA ROSA
$3,420.00
00114125438
4629830301719483
JOSE RAMON BRITO DE LA ROSA
$3,420.00
00101839884
4629914430881016
JOSE RAMON CRUZETA
$3,420.00
00102164647
4629830301723352
JOSE RAMON DIAZ LIZARDO
$3,420.00
03100623820
4629930004473451
JOSE RAMON DOMINGUEZ CASTILLO
$3,420.00
03102735846
4629830301714070
JOSE RAMON ESTRELLA MONEGRO
$3,420.00
01200656401
4629830301724954
JOSE RAMON FERNANDEZ DE LOS SANTOS
$3,420.00
03100746787
4629930004474053
JOSE RAMON FERNANDEZ ROSARIO
$3,420.00
03101652562
4629930004478534
JOSE RAMON FLETE
$3,420.00
00103427530
4629830301725605
JOSE RAMON FRIAS FERMIN
$3,420.00
00102736410
4629830302075992
JOSE RAMON GALVAN DE LEON
$3,420.00
01200716353
4629920172572879
JOSE RAMON GARCIA TAVERAS
$3,420.00
03104307065
4629930004359783
JOSE RAMON GOMEZ MERCEDES
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
181
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106524010
4629830301727346
JOSE RAMON GUTIERREZ
$3,420.00
00101270379
4629914382881014
JOSE RAMON HERNANDEZ BRITO
$3,420.00
03101637423
4629930004360229
JOSE RAMON LANTIGUA GUZMAN
$3,420.00
03800029948
4629920008132120
JOSE RAMON LANTIGUA SUAREZ
$3,420.00
03200215873
4629930004494945
JOSE RAMON LLANO RODRIGUEZ
$3,420.00
01000069664
4629830301729839
JOSE RAMON MANCEBO VILLAR
$3,420.00
00107203333
4629914388081015
JOSE RAMON MARIA ESTRELLA
$3,420.00
00500272448
4629830301745504
JOSE RAMON MARTE
$3,420.00
00104183868
4629830301720960
JOSE RAMON MAURICIO COLLADO VERAS
$3,420.00
00400123543
4629914372771019
JOSE RAMON MERCEDES BERROA
$3,420.00
00109559583
4629914397021010
JOSE RAMON MERCEDES TORIBIO
$3,420.00
00103573895
4629830301731926
JOSE RAMON MOJICA JIMENEZ
$3,420.00
04701249494
4629914428541010
JOSE RAMON MORAN FERNANDEZ
$3,420.00
00108777046
4629830301732924
JOSE RAMON MU¥OZ FELIZ
$3,420.00
00111132544
4629830301733302
JOSE RAMON NU¥EZ RECIO
$3,420.00
00201093549
4629920008540363
JOSE RAMON NU¥EZ TEJEDA
$3,420.00
01200673893
4629920172552020
JOSE RAMON PAULINO BAUTISTA
$3,420.00
03104415660
4629830301714211
JOSE RAMON PE¥A GIL
$3,420.00
00109399147
4629914024661014
JOSE RAMON PE¥A LOPEZ
$3,420.00
00109521823
4629830301735158
JOSE RAMON PEREZ NAVARRO
$3,420.00
03101965477
4629930004480217
JOSE RAMON RAMIREZ RODRIGUEZ
$3,420.00
04701575807
4629930004500147
JOSE RAMON REYES ORTEGA
$3,420.00
03101522161
4629930004477726
JOSE RAMON RIVAS GARCIA
$3,420.00
03105074979
4629930004361789
JOSE RAMON RODRIGUEZ BAEZ
$3,420.00
03200083941
4629920008115802
JOSE RAMON RODRIGUEZ MENDOZA
$3,420.00
01200663233
4629914322401014
JOSE RAMON ROMERO ROMERO
$3,420.00
08700026167
4629930004509395
JOSE RAMON RONDON DE LA ROSA
$3,420.00
05400252143
4629920008444541
JOSE RAMON SANCHEZ
$3,420.00
00104428701
4629830301739416
JOSE RAMON SANTIAGO ROSARIO
$3,420.00
09500113007
4629930004510930
JOSE RAMON SANTOS HERNANDEZ
$3,420.00
00111273736
4629830301740091
JOSE RAMON SILVERIO QUEZADA
$3,420.00
04700245477
4629930004730777
JOSE RAMON TAPIA CEPEDA
$3,420.00
03101673808
4629930004478781
JOSE RAMON TAVAREZ MENDEZ
$3,420.00
03101556730
4629930004362357
JOSE RAMON TINEO MENDEZ
$3,420.00
00104230446
4629830301741859
JOSE RAMON VALDEZ ABREU
$3,420.00
00110742202
4629914378831015
JOSE RAMON VALDEZ PEREZ
$3,420.00
05600585953
4629930004504974
JOSE RAMON VALERIO ALMARANTE
$3,420.00
00108582974
4629914400921016
JOSE RAMON VILLANUEVA GARCIA
$3,420.00
05600591340
4629930004505013
JOSE RAMON VILLAR NU¥EZ
$3,420.00
03102145434
4629930004355856
JOSE RAMON ZAPATA JIMENEZ
$3,420.00
00108124488
4629914428762012
JOSE REINOSO DOMINGUEZ
$3,420.00
00102172210
4629830301736636
JOSE REINOSO HEREDIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
182
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102037264
4629830301721604
JOSE RENE CRUZ RAMIREZ
$3,420.00
03102177452
4629930004360864
JOSE RENE MORROBEL BONILLA
$3,420.00
05600559172
4629830301538040
JOSE REYES CASTRO RODRIGUEZ
$3,420.00
00112325626
4629930004470119
JOSE REYES JOSE JIMENEZ
$3,420.00
00106972680
4629914383531014
JOSE REYES MARTINEZ CONSUEGRA
$3,420.00
00109871962
4629830301731520
JOSE REYES MENDOZA VENTURA
$3,420.00
00105378699
4629914375651010
JOSE REYES SALAS
$3,420.00
03103089771
4629930004485612
JOSE REYNALDO DIAZ ALONZO
$3,420.00
03600341246
4629930004497245
JOSE REYNALDO RODRIGUEZ PERALTA
$3,420.00
03102078924
4629930003267771
JOSE REYNOSO TEJEDA
$3,420.00
00109700658
4629913327711013
JOSE RHADAMES ALMANZAR NU¥EZ
$3,420.00
00101808459
4629830301729250
JOSE RHADAMES LIMA MORENO
$3,420.00
00117032490
4629914370041019
JOSE RICARDO GONZALEZ
$3,420.00
00101814820
4629914388031010
JOSE RICARDO MALDONADO
$3,420.00
22400277251
4629913408321013
JOSE RICARDO MONTERO MONTERO
$3,420.00
00106308570
4629914374701014
JOSE RICARDO PIMENTEL SUERO
$3,420.00
03105091361
4629930004362662
JOSE RICARDO VASQUEZ FABIAN
$3,420.00
04700164843
4629930004498540
JOSE RICHARD CONCEPCION ALONSO
$3,420.00
05900046821
4629930004508546
JOSE RICHARD RAPHAEL ESCOLASTICO
$3,420.00
04700434261
4629930004498870
JOSE RIGOBERTO BLANCO BLANCO
$3,420.00
03101494346
4629930004477536
JOSE ROBERT MERCADO MENDEZ
$3,420.00
03103203182
4629930004486297
JOSE ROBERTO CORONADO OTA¥EZ
$3,420.00
00103260956
4629830301724426
JOSE ROBERTO FABRE FABRE
$3,420.00
00118046481
4629830301742170
JOSE ROBERTO VARGAS JEREZ
$3,420.00
00114086275
4629830301737501
JOSE RODRIGUEZ PEGUERO
$3,420.00
00105081186
4629914376211012
JOSE RODRIGUEZ RAMIREZ
$3,420.00
03104822881
4629930004358645
JOSE ROLANDO BETANCES FILPO
$3,420.00
03102602988
4629930004483062
JOSE ROLANDO MERCADO VIDAL
$3,420.00
07300085029
4629920008104525
JOSE ROLANDO PE¥A
$3,420.00
10100021731
4629930004511136
JOSE ROLANDO REYES ESTEVEZ
$3,420.00
00106354095
4629914426551011
JOSE ROSADO MEDINA
$3,420.00
00106457534
4629914389101010
JOSE ROSARIO PE¥A
$3,420.00
03100821002
4629930004474475
JOSE ROSARIO TAVAREZ VENTURA
$3,420.00
00114354210
4629914427421016
JOSE SANCHEZ MARTINEZ
$3,420.00
00110283645
4629914377171017
JOSE SANCHEZ NU¥EZ
$3,420.00
00103796769
4629914377181016
JOSE SANCHEZ POLANCO
$3,420.00
04900648926
4629930004501780
JOSE SANCHEZ SANCHEZ
$3,420.00
00103405577
4629830301739291
JOSE SANTANA
$3,420.00
00108398108
4629914377401018
JOSE SANTANA SANCHEZ
$3,420.00
05600744113
4629930004505526
JOSE SANTANA VARGAS
$3,420.00
03100742281
4629930004474038
JOSE SANTIAGO HERNANDEZ CABA
$3,420.00
05600692585
4629930004505310
JOSE SANTIAGO VILLA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
183
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
06800070770
4629920172326326
JOSE SATURNINO CACERES ROQUE
$3,420.00
04900033376
4629930004500519
JOSE SECUNDINO ALT NU¥EZ SANTOS
$3,420.00
00110527165
4629914428881010
JOSE SENA BOCIO
$3,420.00
00102715752
4629830301720556
JOSE SILVANO CASTILLO
$3,420.00
00102122983
4629830301740158
JOSE SISA NOVA
$3,420.00
03101268203
4629930004476504
JOSE SOSA ALMONTE
$3,420.00
03600274041
4629930004496965
JOSE TAVERAS CRUZ
$3,420.00
00101180925
4629914385841015
JOSE TEJADA
$3,420.00
00105692602
4629914378311018
JOSE TEJADA POLANCO
$3,420.00
03500182542
4629930004362787
JOSE TEODORO FERREIRA CRUZ
$3,420.00
00103994653
4629830301734458
JOSE TEOFILO PE¥A SALAZAR
$3,420.00
00102668175
4629914387301018
JOSE TOMAS DIAZ ALCANTARA
$3,420.00
03101377624
4629930004477056
JOSE TOMAS JIMENEZ ALMONTE
$3,420.00
04600098687
4629830301737600
JOSE TOMAS RODRIGUEZ VALERIO
$3,420.00
03102595646
4629930004483047
JOSE TOMAS TAVAREZ
$3,420.00
00102101854
4629830301741370
JOSE TOMAS TORRES
$3,420.00
00108762733
4629914378481019
JOSE TORRES
$3,420.00
12100054225
4629930004511391
JOSE TULIO PICHARDO
$3,420.00
05100047280
4629930004501996
JOSE UBALDO MANUEL ALMANZAR MARTINEZ
$3,420.00
00107656100
4629914389451019
JOSE UBALDO TINEO
$3,420.00
00116129156
4629830301741503
JOSE UCETA TAVERAS
$3,420.00
00106083868
4629914390711013
JOSE UMBERTO NU¥EZ PEREZ
$3,420.00
00107298218
4629830301741636
JOSE URE¥A TAVAREZ
$3,420.00
03103091421
4629930004598992
JOSE VALENTIN LOPEZ PLACENCIO
$3,420.00
00108868530
4629930004469947
JOSE VALENZUELA ALMONTE
$3,420.00
05400534177
4629920008115323
JOSE VALERIO REYES NU¥EZ
$3,420.00
03200010480
4629930004357340
JOSE VALOIS SANTOS
$3,420.00
04200028860
4629914401122010
JOSE VENTURA ESPINA REYES
$3,420.00
05600566516
4629930004504883
JOSE VICENTE HERNANDEZ JOSE
$3,420.00
03500098003
4629930004495728
JOSE VICENTE PAEZ TORREZ
$3,420.00
05600326259
4629930004504180
JOSE VICENTE THEN GARCIA
$3,420.00
03600161131
4629930004496650
JOSE VICTORINO FERNANDEZ NU¥EZ
$3,420.00
03103433805
4629930004360450
JOSE VINICIO MARTE
$3,420.00
05400929690
4629930004357811
JOSE VINICIO NU¥EZ
$3,420.00
03100127327
4629930004471307
JOSE VINICIO TAVAREZ ACEVEDO
$3,420.00
00109262055
4629830301718212
JOSE VIRGILIO ARIAS ESPINOSA
$3,420.00
03101621815
4629930004478278
JOSE VIRGILIO ELIGIO ESTRELLA ARIAS
$3,420.00
03102905019
4629930004484524
JOSE VIRGILIO ESPINAL COLLADO
$3,420.00
08200112483
4629914390451016
JOSE VIRGILIO LEBRON
$3,420.00
00108144338
4629914389291019
JOSE VIRGILIO SARIT NU¥EZ
$3,420.00
04000031023
4629920008134167
JOSE VIRGILIO TAVAREZ MARTINEZ
$3,420.00
09300276863
4629920172325112
JOSE VIZCAINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
184
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110403458
4629914384141011
JOSE WILLIAM MORROBEL JIMENEZ
$3,420.00
09500135299
4629930004510997
JOSE YDELFONSO RODRIGUEZ MARTE
$3,420.00
03101663700
4629930003541423
JOSE YGNACIO CONTRERAS MARMOL
$3,420.00
00112101605
4629830301726686
JOSE YGNACIO GOMEZ MARRERO
$3,420.00
03101260846
4629930004476462
JOSE YGNACIO LIZARDO JIMINIAN
$3,420.00
03102609280
4629930004604238
JOSE YGNACIO PE¥A
$3,420.00
03102762303
4629930003503308
JOSE YGNACIO REYES RODRIGUEZ
$3,420.00
00108226325
4629930004354990
JOSE YSABEL GUZMAN FERNANDEZ
$3,420.00
03101793275
4629930004479292
JOSE YSIDRO MARTE SANTOS
$3,420.00
00105028138
4629914379401016
JOSE YSTALIN YAPUL FELIZ
$3,420.00
05600249485
4629930004503869
JOSE ZORRILLA GONZALEZ
$3,420.00
00101540284
4629914388011012
JOSEFA LOPEZ ROSA
$3,420.00
03100596570
4629913571081014
JOSEITO MORILLO
$3,420.00
01400167035
4629920172328744
JOSEITO TERRERO TERRERO
$3,420.00
08000007834
4629830301795418
JOSELIN MATOS FELIZ
$3,420.00
03100924244
4629930004475316
JOSELIN ROSARIO GUZMAN
$3,420.00
00102697240
4629830301721042
JOSELITO COMAS MORA
$3,420.00
00116553603
4629830301722859
JOSELITO DE LOS SANTOS DE LOS SANTOS
$3,420.00
00115307803
4629914395021012
JOSELITO GOMEZ BUENO
$3,420.00
00112981089
4629914425592016
JOSELITO LEONARDO
$3,420.00
04701320022
4629930004360393
JOSELITO LORA PE¥A
$3,420.00
00105987101
4629830301827195
JOSELITO MAYI ENERIA
$3,420.00
00104310362
4629830301731090
JOSELITO MEJIA RODRIGUEZ
$3,420.00
00112834437
4629914378671015
JOSELITO URBAEZ
$3,420.00
03300143595
4629830301538305
JOSEPH SANCHEZ SANCHEZ
$3,420.00
00100426923
4629914425721011
JOSESITO MATOS CARRASCO
$3,420.00
03101886830
4629930004360195
JOSIAS JONES KELLY
$3,420.00
00116650060
4629830301731777
JOSNEL MILIEN
$3,420.00
00112666581
4629914401491019
JOSSY ALBERTO VENTURA PEREYRA
$3,420.00
01200813580
4629920172380240
JOSUE ALCANTARA JIMENEZ
$3,420.00
06800384742
4629920172404123
JOSUE BAUTISTA DO¥E
$3,420.00
40225443924
4629930004408192
JOSUE DANIEL MOREL CABRERA
$3,420.00
00113063994
4629914326071011
JOSUE ELISEO VASQUEZ GARCIA
$3,420.00
00110265865
4629914370131018
JOSUE GRULLON PE¥A
$3,420.00
00116654138
4629914374781016
JOSUE PITTA ORTEGA
$3,420.00
00111004669
4629914426011016
JOU NOLASCO HERRERA
$3,420.00
03104588623
4629930004491982
JOVANNY ALEXANDER GOMEZ SANTANA
$3,420.00
00200780674
4629920172383095
JOVANNY BENITEZ
$3,420.00
04600342390
4629830301714534
JOVANNY DE JESUS SERRATA RODRIGUEZ
$3,420.00
40220958199
4629930004592318
JOVANNY DE JESUS VIDAL TORRES
$3,420.00
03105048783
4629930004361110
JOVANNY FRANCISCO OVALLES PE¥A
$3,420.00
03104129410
4629930004490141
JOVANNY FRANCISCO TAVERA ROSA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
185
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106971773
4629914382891013
JOVANNY HERNANDEZ TAVERAS
$3,420.00
00107713745
4629914396181013
JOVANNY LOPEZ RIVERA
$3,420.00
03103094037
4629930004360617
JOVANNY MANUEL MEDINA POLANCO
$3,420.00
03104332717
4629930004490877
JOVANNY RAFAEL DIAZ MEDINA
$3,420.00
00117017632
4629914398501010
JOVANNY RAMIREZ TAVAREZ
$3,420.00
00111634176
4629830301738780
JOVANNY SALCEDO
$3,420.00
00103803904
4629914374431018
JOVINO PEREZ ALCANTARA
$3,420.00
00112708037
4629914377731018
JOYCE GALARE SANTOS VASQUEZ
$3,420.00
00104344320
4629830301716638
JUAN ABAD MONTILLA
$3,420.00
00104164900
4629830301716562
JUAN ABAD MORENO
$3,420.00
04900239577
4629930004500964
JUAN ABAD VASQUEZ
$3,420.00
00106541519
4629914363991014
JUAN ACEVEDO
$3,420.00
00108006636
4629914424211014
JUAN ACOSTA CEBALLO
$3,420.00
05600435142
4629930004504552
JUAN ADRIANO HURTADO MARIA
$3,420.00
00105731277
4629914424241011
JUAN AGRAMONTE MENDOZA
$3,420.00
00111245106
4629830301717198
JUAN AGUERO
$3,420.00
03104822865
4629930004492774
JUAN AGUSTIN NOVA RODRIGUEZ
$3,420.00
00110421062
4629914400011016
JUAN AGUSTIN SILVERIO REYES
$3,420.00
03101599813
4629930004478203
JUAN ALBERTO ACEVEDO TAVAREZ
$3,420.00
03600388536
4629930004497427
JUAN ALBERTO BAEZ CRUZ
$3,420.00
01000372738
4629914424351018
JUAN ALBERTO BAEZ LLUBERES
$3,420.00
00116514829
4629914367082018
JUAN ALBERTO DE JESUS ALMONTE
$3,420.00
00106726508
4629914387141018
JUAN ALBERTO DE LEON TAVERAS
$3,420.00
03103562553
4629930004487949
JUAN ALBERTO FILPO SANTOS
$3,420.00
00118363043
4629830301729698
JUAN ALBERTO LUNA
$3,420.00
03103818138
4629930004488954
JUAN ALBERTO LUNA ALMONTE
$3,420.00
09400117702
4629930004510310
JUAN ALBERTO MARTINEZ TAVARES
$3,420.00
03104446475
4629930004360666
JUAN ALBERTO MENDEZ BRITO
$3,420.00
00100130707
4629914362861010
JUAN ALBERTO MENDEZ CUEVAS
$3,420.00
03600308385
4629930004497104
JUAN ALBERTO MONCION DURAN
$3,420.00
00112203427
4629830301734771
JUAN ALBERTO PERALTA GUTIERREZ
$3,420.00
03200264608
4629930004495090
JUAN ALBERTO PICHARDO
$3,420.00
05400795505
4629920008114540
JUAN ALBERTO POLANCO
$3,420.00
00112224613
4629914388861010
JUAN ALBERTO RAMOS MARTINEZ
$3,420.00
03300121484
4629913845871018
JUAN ALBERTO RODRIGUEZ
$3,420.00
03500121292
4629930004495884
JUAN ALBERTO SEPULVEDA RODRIGUEZ
$3,420.00
03400517490
4629920010636829
JUAN ALBERTO SOSA RAMOS
$3,420.00
00117040048
4629914391261018
JUAN ALBERTO VARGAS SANTANA
$3,420.00
00108052952
4629830301742386
JUAN ALBERTO VASQUEZ SUAREZ
$3,420.00
00201055175
4629920172671028
JUAN ALCANTARA ARIAS
$3,420.00
00107886699
4629914380531017
JUAN ALCANTARA JIMENEZ
$3,420.00
00101288850
4629830301717297
JUAN ALCANTARA VICENTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
186
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104299748
4629830301731413
JUAN ALCIABIADES MENDEZ CUEVAS
$3,420.00
03103313908
4629930004356433
JUAN ALEJANDRO GARCIA REYES
$3,420.00
05600855455
4629930004506037
JUAN ALEJANDRO PE¥A ABREU
$3,420.00
01200454393
4629920172328124
JUAN ALEJANDRO RODRIGUEZ BERGAL
$3,420.00
03104574037
4629930004359627
JUAN ALEXANDER GARCIA MEDINA
$3,420.00
03104239383
4629930004490554
JUAN ALEXANDER PERALTA
$3,420.00
03500144831
4629930004495975
JUAN ALEXI CALDERON COLLADO
$3,420.00
00105578819
4629914365521017
JUAN ALEXIS CABRERA MORA
$3,420.00
03500145234
4629930004708716
JUAN ALFONSO ABREU RAMOS
$3,420.00
05400694906
4629920008109680
JUAN ALFREDO GOMEZ ROJAS
$3,420.00
03103583120
4629930004363082
JUAN ALFREDO HENRIQUEZ SANTOS
$3,420.00
00110443892
4629914398111018
JUAN ALFREDO PE¥A RODRIGUEZ
$3,420.00
00104776992
4629914375261018
JUAN ALFREDO RAMIREZ GENAO
$3,420.00
00103386793
4629830301717586
JUAN ALMONTE
$3,420.00
03700891066
4629920008129241
JUAN ALMONTE SILVERIO
$3,420.00
03103929794
4629930004356698
JUAN AMBIORIX CABRERA
$3,420.00
05400320882
4629920008107528
JUAN ANDRES CRUZ PAULINO
$3,420.00
05400371471
4629920009161995
JUAN ANDRES JIMENEZ SANTOS
$3,420.00
00102960226
4629830301728997
JUAN ANDRES LARA
$3,420.00
03102882333
4629930004484367
JUAN ANDRES PICHARDO MOREL
$3,420.00
00110411832
4629913334791016
JUAN ANDRES POLANCO OZUNA
$3,420.00
00100885227
4629830301738483
JUAN ANDRES ROSARIO JIMENEZ
$3,420.00
00114883655
4629914399061014
JUAN ANEUDIS RODRIGUEZ VASQUEZ
$3,420.00
00107814956
4629914391351017
JUAN ANTONIO ABREU
$3,420.00
00100802735
4629914386591015
JUAN ANTONIO ARIAS TEJEDA
$3,420.00
00112194238
4629914391841017
JUAN ANTONIO AVELINO REYES
$3,420.00
03101900573
4629930004479771
JUAN ANTONIO AYBAR HIRALDO
$3,420.00
00105864870
4629914805780017
JUAN ANTONIO BAEZ
$3,420.00
03102530742
4629930004482759
JUAN ANTONIO BATISTA SANTANA
$3,420.00
03101557803
4629930004478047
JUAN ANTONIO BLANCO HURTADO
$3,420.00
05601301525
4629930004507498
JUAN ANTONIO CABRAL MOLINA
$3,420.00
00102643095
4629830301720069
JUAN ANTONIO CAMILO ANTIGUA
$3,420.00
00106124118
4629914392781014
JUAN ANTONIO CASTRO HEREDIA
$3,420.00
02300985138
4629914389931010
JUAN ANTONIO CORDERO
$3,420.00
03101327447
4629930004476777
JUAN ANTONIO CORNIEL HERNANDEZ
$3,420.00
00109673186
4629914387011013
JUAN ANTONIO CRUZ DIAZ
$3,420.00
03101055691
4629930004475704
JUAN ANTONIO CRUZ VARGAS
$3,420.00
02600597617
4629914367051013
JUAN ANTONIO DE AZA ASTACIO
$3,420.00
00800136772
4629914367091019
JUAN ANTONIO DE JESUS GUILLEN
$3,420.00
00104097563
4629830301722321
JUAN ANTONIO DE LA CRUZ
$3,420.00
01000405835
4629830301721992
JUAN ANTONIO DE LEON
$3,420.00
09000129719
4629830301744911
JUAN ANTONIO DE LEON DE LA ROSA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
187
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105863609
4629914418451014
JUAN ANTONIO DE LOS SANTOS
$3,420.00
00104378443
4629830301739614
JUAN ANTONIO DE LOS SANTOS
$3,420.00
08600034337
4629920008100507
JUAN ANTONIO ESPINAL PE¥A
$3,420.00
00106312655
4629914368461013
JUAN ANTONIO ESPIRITU LARA
$3,420.00
03101733826
4629930004479078
JUAN ANTONIO ESTEVEZ FABIAN
$3,420.00
00102621083
4629830301724665
JUAN ANTONIO FELIZ SILVESTRE
$3,420.00
04200024612
4629930004497831
JUAN ANTONIO FERNANDEZ TORRES
$3,420.00
00109431551
4629830301725209
JUAN ANTONIO FIGARO JOHNSON
$3,420.00
00105824387
4629914509630013
JUAN ANTONIO GARCIA ALMANZAR
$3,420.00
06400192842
4629930004508835
JUAN ANTONIO GARCIA GOMEZ
$3,420.00
00107548158
4629914382501018
JUAN ANTONIO GARCIA MERCEDES
$3,420.00
03101094880
4629930004475795
JUAN ANTONIO GARCIA OTTENWALDER
$3,420.00
03102325804
4629930004481835
JUAN ANTONIO GERMOSEN VERAS
$3,420.00
04400122653
4629930004497930
JUAN ANTONIO GIL GONZALEZ
$3,420.00
00109394940
4629914395221018
JUAN ANTONIO GUANTE GUZMAN
$3,420.00
03102246885
4629930004481470
JUAN ANTONIO HERNANDEZ RODRIGUEZ
$3,420.00
00102573805
4629914064711018
JUAN ANTONIO JAVIER MEJIA
$3,420.00
00109246363
4629830301728633
JUAN ANTONIO JIMENEZ
$3,420.00
00117228866
4629830301729433
JUAN ANTONIO LOPEZ VASQUEZ
$3,420.00
00109223156
4629914383341018
JUAN ANTONIO MANZUETA FERNANDEZ
$3,420.00
00110438579
4629914396631017
JUAN ANTONIO MARTINEZ
$3,420.00
05600214471
4629930004503653
JUAN ANTONIO MARTINEZ CAMILO
$3,420.00
02400216962
4629830301743376
JUAN ANTONIO MARTINEZ CASTILLO
$3,420.00
00108282567
4629914401191015
JUAN ANTONIO MARTINEZ VARGAS
$3,420.00
00106721228
4629914383591018
JUAN ANTONIO MATA BONILLA
$3,420.00
01300037262
4629920010271122
JUAN ANTONIO MATEO GERONIMO
$3,420.00
00102770260
4629914396771011
JUAN ANTONIO MATOS MARTE
$3,420.00
03100906290
4629930004475100
JUAN ANTONIO MENCIA DOMINGUEZ
$3,420.00
03101879991
4629930004355716
JUAN ANTONIO NU¥EZ RODRIGUEZ
$3,420.00
00107077828
4629914321511011
JUAN ANTONIO PANIAGUA
$3,420.00
00115729063
4629914432741010
JUAN ANTONIO PEDRO ADON
$3,420.00
04600250809
4629830301714492
JUAN ANTONIO PERALTA PERALTA
$3,420.00
04000029902
4629920008133987
JUAN ANTONIO PICHARDO
$3,420.00
02400124372
4629830301743442
JUAN ANTONIO QUEZADA
$3,420.00
03200208332
4629930004357373
JUAN ANTONIO QUEZADA POLANCO
$3,420.00
00104363825
4629830301715929
JUAN ANTONIO RESTITUYO GARCIA
$3,420.00
03102219882
4629930004355898
JUAN ANTONIO REYES CABRERA
$3,420.00
03100696297
4629930004473774
JUAN ANTONIO REYES CARRASCO
$3,420.00
03300201393
4629830301715051
JUAN ANTONIO REYES ORTIZ
$3,420.00
00109434621
4629914399071013
JUAN ANTONIO RODRIGUEZ
$3,420.00
03103019778
4629930004485315
JUAN ANTONIO ROSARIO FERNANDEZ
$3,420.00
00105649651
4629914425831018
JUAN ANTONIO ROSARIO MERCEDES
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
188
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109184549
4629914377481010
JUAN ANTONIO SANTANA VEGA
$3,420.00
00106165251
4629914399941017
JUAN ANTONIO SIERRA MARTE
$3,420.00
03104175322
4629930004490323
JUAN ANTONIO SUERO LUNA
$3,420.00
00109464305
4629914400171018
JUAN ANTONIO SUERO RAMIREZ
$3,420.00
00111097804
4629914391131013
JUAN ANTONIO TAVERAS FRIAS
$3,420.00
00108574070
4629914400291014
JUAN ANTONIO TEJEDA VARGAS
$3,420.00
03104971837
4629930004493228
JUAN ANTONIO TORRES PE¥A
$3,420.00
00109949503
4629830301741677
JUAN ANTONIO URE¥A
$3,420.00
03104294560
4629930004490778
JUAN ANTONIO VALDEZ MARTINEZ
$3,420.00
00112321278
4629930004713948
JUAN ANTONIO VICIOSO BONILLA
$3,420.00
03100659543
4629930004355286
JUAN ANTONIO ZAPATA
$3,420.00
00104419148
4629830301715382
JUAN APONTE
$3,420.00
03103368456
4629930004487105
JUAN AQUILES PE¥A NU¥EZ
$3,420.00
00100646199
4629830301735174
JUAN AQUILINO PEREZ ALMANZAR
$3,420.00
00110499134
4629914366031016
JUAN AQUINO CASTRO MOYA
$3,420.00
09000093295
4629830301744887
JUAN AQUINO FERNANDEZ
$3,420.00
06800405620
4629920172557409
JUAN AQUINO GUZMAN
$3,420.00
00108730003
4629913416911011
JUAN AQUINO MORA
$3,420.00
03103180331
4629930004486172
JUAN ARIEL BRETON
$3,420.00
01800289645
4629914228681016
JUAN ARISTIDES FELIZ
$3,420.00
05600843386
4629930004505989
JUAN ARISTIDES RODRIGUEZ PRADO
$3,420.00
03101965931
4629930004480225
JUAN ARISTY RODRIGUEZ BALBUENA
$3,420.00
00104109384
4629830301730415
JUAN ARNALDO MARTINEZ
$3,420.00
03101428674
4629930004355583
JUAN ARTURO COLLADO JIMENEZ
$3,420.00
00105489017
4629830301740760
JUAN ARTURO TATIS DE LA ROSA
$3,420.00
00101921831
4629830301720820
JUAN AUGUSTO CHAL MENDEZ
$3,420.00
02300293376
4629830301720879
JUAN AUGUSTO CHRISTOPHER SMITH
$3,420.00
00103310330
4629914233021018
JUAN BARTOLO HERNANDEZ LECLER
$3,420.00
00111804829
4629830301718709
JUAN BATISTA MU¥OZ
$3,420.00
00110357191
4629914324262018
JUAN BAUTISTA ALBURQUERQUE SANDOVAL
$3,420.00
08600009461
4629930004509221
JUAN BAUTISTA ALMONTE RODRIGUEZ
$3,420.00
00102102647
4629914391651010
JUAN BAUTISTA AMANCIO
$3,420.00
00101893691
4629830301718782
JUAN BAUTISTA BAUTISTA
$3,420.00
00113819197
4629914430602016
JUAN BAUTISTA BEATO CABA
$3,420.00
00104766514
4629914365961015
JUAN BAUTISTA CASTILLO ARNAUD
$3,420.00
00108617291
4629830301720655
JUAN BAUTISTA CASTRO SANCHEZ
$3,420.00
00106390974
4629914424541014
JUAN BAUTISTA CELEDONIO MINIER
$3,420.00
03100116155
4629930004471273
JUAN BAUTISTA DE LEON HILARIO
$3,420.00
03500019660
4629930004495546
JUAN BAUTISTA DIONI RODRIGUEZ ESPINAL
$3,420.00
03500113323
4629930004495835
JUAN BAUTISTA ESPINAL ESPINAL
$3,420.00
00109128215
4629914382401011
JUAN BAUTISTA FRIAS FLORENTINO
$3,420.00
00110696242
4629914382701014
JUAN BAUTISTA GONZALEZ ARIAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
189
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110006681
4629914425361016
JUAN BAUTISTA HEREDIA
$3,420.00
00109776237
4629914063901016
JUAN BAUTISTA HERNANDEZ LARA
$3,420.00
05600526320
4629930004504776
JUAN BAUTISTA HERNANDEZ TAVERAS
$3,420.00
03103308122
4629930004486743
JUAN BAUTISTA INFANTE HERNANDEZ
$3,420.00
00100572502
4629930004469707
JUAN BAUTISTA JIMENEZ BRITO
$3,420.00
03101090409
4629930004475779
JUAN BAUTISTA JIMENEZ DE LOS SANTOS
$3,420.00
00110822731
4629913411742015
JUAN BAUTISTA LINARES MARTE
$3,420.00
03102848342
4629930004484219
JUAN BAUTISTA MARTINEZ FILPO
$3,420.00
03100773112
4629930004407806
JUAN BAUTISTA MATIAS
$3,420.00
10400109699
4629920172381438
JUAN BAUTISTA MEJIA MARTINEZ
$3,420.00
05600926850
4629930004506227
JUAN BAUTISTA MENDOZA TEJADA
$3,420.00
00200955995
4629920172324057
JUAN BAUTISTA MORDAN BAEZ
$3,420.00
03600133247
4629930004496536
JUAN BAUTISTA PERALTA PEREZ
$3,420.00
00103610119
4629830301735182
JUAN BAUTISTA PEREZ
$3,420.00
03104235860
4629930004356797
JUAN BAUTISTA POLANCO CHECO
$3,420.00
00105074546
4629914374991011
JUAN BAUTISTA POZO
$3,420.00
01200285201
4629914388811015
JUAN BAUTISTA RAMIREZ CABRAL
$3,420.00
11700041319
4629930004511268
JUAN BAUTISTA REYES GUZMAN
$3,420.00
03100908072
4629930004361797
JUAN BAUTISTA RODRIGUEZ RODRIGUEZ
$3,420.00
00107426645
4629914376921016
JUAN BAUTISTA SALAS ALCANTARA
$3,420.00
00103029898
4629914385541011
JUAN BAUTISTA SANTANA URE¥A
$3,420.00
00110864311
4629914378261015
JUAN BAUTISTA TAVERAS MU¥OZ
$3,420.00
00110294394
4629920172380513
JUAN BAUTISTA TURBI RAMIREZ
$3,420.00
04700289673
4629930004609518
JUAN BAUTISTA VASQUEZ HERRERA
$3,420.00
00109328427
4629830301742642
JUAN BAUTISTA VICENTE VELOZ
$3,420.00
03101193062
4629930004476132
JUAN BAUTISTA YNOA ALVAREZ
$3,420.00
01000351732
4629914424391014
JUAN BELTRE MENDEZ
$3,420.00
03101475196
4629930004477478
JUAN BERNARDO TORRES TORRES
$3,420.00
00105998827
4629914232991013
JUAN BERROA
$3,420.00
00108076852
4629914424441017
JUAN BERROA HERNANDEZ
$3,420.00
06400239700
4629930004508868
JUAN BIANNER HERRERA POLANCO
$3,420.00
04300036029
4629914394131010
JUAN BIENVENIDO ESPINAL SANCHEZ
$3,420.00
08200171976
4629920172570790
JUAN BIENVENIDO PUELLO PAREDES
$3,420.00
00103931150
4629914772560012
JUAN BOLIVAR MENDEZ
$3,420.00
00106208317
4629914123001013
JUAN CABRERA CASTRO
$3,420.00
03100668916
4629930003285963
JUAN CACERES
$3,420.00
03102093063
4629930004355815
JUAN CALDERON
$3,420.00
00103400081
4629830301719871
JUAN CALDERON LOPEZ
$3,420.00
03101648735
4629930004478500
JUAN CAMILO MATEO
$3,420.00
03103324582
4629930004486834
JUAN CAMILO RODRIGUEZ REYES
$3,420.00
05800218124
4629930004508371
JUAN CARLOS ABREU DEL ORBE
$3,420.00
00102979622
4629830301717503
JUAN CARLOS ALMANZAR MIRELY
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
190
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103756478
4629930004488590
JUAN CARLOS ALMONTE BLANCO
$3,420.00
03104839505
4629930004358439
JUAN CARLOS ANGELES BAUTISTA
$3,420.00
03103492249
4629930004358801
JUAN CARLOS AUGUSTO CASTILLO CASTILLO
$3,420.00
03102170275
4629930004481058
JUAN CARLOS AYBAR DIAZ
$3,420.00
00115039588
4629920008119648
JUAN CARLOS BALBUENA CASTILLO
$3,420.00
00108395492
4629914823660019
JUAN CARLOS BEATO
$3,420.00
05600950462
4629930004506318
JUAN CARLOS BONILLA ALMONTE
$3,420.00
01300384714
4629920008135545
JUAN CARLOS BRETON ARIAS
$3,420.00
03102843087
4629930004484169
JUAN CARLOS CANELA
$3,420.00
00112247861
4629914365831010
JUAN CARLOS CARMONA SALAS
$3,420.00
00115161192
4629914365884019
JUAN CARLOS CASADO CASTILLO
$3,420.00
09400215712
4629930004363066
JUAN CARLOS CEPEDA FERNANDEZ
$3,420.00
00103169504
4629914424581010
JUAN CARLOS COLON DAVID
$3,420.00
05700127060
4629930004508199
JUAN CARLOS CORONA RODRIGUEZ
$3,420.00
03103143883
4629930004408077
JUAN CARLOS DE LA CRUZ
$3,420.00
00115652240
4629914367901019
JUAN CARLOS DIAZ
$3,420.00
00110188497
4629830301723360
JUAN CARLOS DIAZ GONZALEZ
$3,420.00
00116429218
4629920172329270
JUAN CARLOS ENCARNACION MONTERO
$3,420.00
03104541010
4629930004359791
JUAN CARLOS GOMEZ MARTINEZ
$3,420.00
03104479542
4629930004491503
JUAN CARLOS GONZALEZ PERALTA
$3,420.00
00108351271
4629914395241016
JUAN CARLOS GUERRERO MATOS
$3,420.00
03104264134
4629930004490620
JUAN CARLOS HERNANDEZ GALATE
$3,420.00
09400230802
4629930004510492
JUAN CARLOS INFANTE HERRERA
$3,420.00
00115229783
4629830301728369
JUAN CARLOS JACKSON
$3,420.00
00116311986
4629914427461012
JUAN CARLOS JIMENEZ COMAS
$3,420.00
00112482518
4629830301729029
JUAN CARLOS LASOSE MARTINEZ
$3,420.00
04800970784
4629930004500436
JUAN CARLOS LOPEZ ROJAS
$3,420.00
05400533229
4629920008111546
JUAN CARLOS LOPEZ RUIZ
$3,420.00
00115314544
4629914371991014
JUAN CARLOS MARTINEZ CARRION
$3,420.00
03104235290
4629930004490547
JUAN CARLOS MARTINEZ OVALLE
$3,420.00
00110587433
4629914372001011
JUAN CARLOS MARTINEZ SUSA¥A
$3,420.00
00105718464
4629914372451018
JUAN CARLOS MEDINA FELIZ
$3,420.00
05400847843
4629920008112924
JUAN CARLOS MOREL
$3,420.00
00112194634
4629914431811012
JUAN CARLOS MOSCOSO VALDEZ
$3,420.00
03103603282
4629930004488111
JUAN CARLOS MOYA MARTINEZ
$3,420.00
00111202560
4629914397751012
JUAN CARLOS ORTEGA MENDOZA
$3,420.00
03103775528
4629930004592243
JUAN CARLOS OVALLE
$3,420.00
03600422293
4629930004497492
JUAN CARLOS PERALTA FERNANDEZ
$3,420.00
03104619071
4629930004361417
JUAN CARLOS PERALTA MARTE
$3,420.00
11600018821
4629830301538206
JUAN CARLOS PEREZ TORIBIO
$3,420.00
00116173972
4629914375271017
JUAN CARLOS RAMIREZ ALCANTARA
$3,420.00
12300011082
4629930004511458
JUAN CARLOS RAMON MARCELINO DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
191
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05401284558
4629920008444608
JUAN CARLOS RAMON POLANCO FRANCISCO
$3,420.00
00111262127
4629830301736644
JUAN CARLOS REINOSO MARTINEZ
$3,420.00
00110446218
4629914398621016
JUAN CARLOS REYES
$3,420.00
22300722802
4629914772390014
JUAN CARLOS REYES PEREZ
$3,420.00
00500387543
4629830301745793
JUAN CARLOS REYNOSO DE LOS SANTOS
$3,420.00
00110267507
4629914376251018
JUAN CARLOS RODRIGUEZ
$3,420.00
00104378088
4629830301737618
JUAN CARLOS RODRIGUEZ DE LOS SANTOS
$3,420.00
03104466267
4629930004491453
JUAN CARLOS RODRIGUEZ LAJARA
$3,420.00
00201213402
4629920172324305
JUAN CARLOS ROSA HERRERA
$3,420.00
01200003372
4629920011273457
JUAN CARLOS SANCHEZ VALDEZ
$3,420.00
03104716018
4629930004362191
JUAN CARLOS SOSA MORAN
$3,420.00
02400221459
4629830301743541
JUAN CARLOS SUAREZ POLANCO
$3,420.00
00116767096
4629830301740737
JUAN CARLOS TAPIA MARTE
$3,420.00
05401219992
4629920008118087
JUAN CARLOS TAVERAS GARCIA
$3,420.00
05600811359
4629930004505849
JUAN CARLOS TORIBIO JIMENEZ
$3,420.00
03104609338
4629930004362431
JUAN CARLOS TORRES
$3,420.00
03103895920
4629930004489267
JUAN CARLOS URE¥A CRUZ
$3,420.00
00500372511
4629830301745942
JUAN CARLOS VARGAS DIAZ
$3,420.00
06400197676
4629930004508843
JUAN CARLOS VILLA FA¥A CRUZ
$3,420.00
07200118110
4629930004509023
JUAN CASIDY PERALTA BATISTA
$3,420.00
03100393267
4629930004355161
JUAN CESAR MARQUEZ REYES
$3,420.00
00109028019
4629830301726892
JUAN CIRIACO GONZALEZ URIBE
$3,420.00
03100256589
4629930004471943
JUAN CLIMAR DIAZ
$3,420.00
05400583513
4629920008105548
JUAN CONCEPCION ANGELES OVALLES
$3,420.00
03103195933
4629930004363710
JUAN CONFESOR POLANCO RODRIGUEZ
$3,420.00
00112661434
4629914430811013
JUAN CONTRERAS
$3,420.00
00108617416
4629830301721281
JUAN CORDERO
$3,420.00
00103377297
4629830301721299
JUAN CORDERO VALDEZ
$3,420.00
00108527417
4629830301721331
JUAN CORNIEL RAMIREZ
$3,420.00
00200171064
4629920172659205
JUAN CRISOSTOMO BRITO BRITO
$3,420.00
10200016326
4629920008132609
JUAN CRUZ
$3,420.00
00102217734
4629830301721612
JUAN CRUZ ALVAREZ
$3,420.00
00108349556
4629914393121012
JUAN CRUZ LANTIGUA
$3,420.00
03100986789
4629930004475472
JUAN CRUZ RAPOSO
$3,420.00
04300009141
4629920010637009
JUAN CUEVAS GUERRERO
$3,420.00
03103759019
4629930004488616
JUAN DANIEL DIAZ GUTIRREZ
$3,420.00
00106042666
4629914401001016
JUAN DANIEL ZORRILLA GUERRERO
$3,420.00
00104336102
4629930004469830
JUAN DANILO MATEO REYES
$3,420.00
00103901039
4629914399081012
JUAN DANILO RODRIGUEZ CRUZ
$3,420.00
03105211738
4629930004493749
JUAN DANY GONZALEZ TAVAREZ
$3,420.00
13600150315
4629930004359635
JUAN DAVID GARCIA FRIAS
$3,420.00
05400359146
4629920008117188
JUAN DAVID SANCHEZ GUZMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
192
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112675095
4629914366221013
JUAN DE DIOS CIPION AMANCIO
$3,420.00
00113097216
4629913998071010
JUAN DE DIOS DE LA ROSA LORENZO
$3,420.00
03101072969
4629930004592086
JUAN DE DIOS DIOGENES ROMAN RODRIGUEZ
$3,420.00
02600196261
4629830301714344
JUAN DE DIOS LEDESMA BAEZ
$3,420.00
00102982618
4629830301731264
JUAN DE DIOS MENA CASTILLO
$3,420.00
01300342225
4629830301732486
JUAN DE DIOS MORDAN ADAMES
$3,420.00
00108002627
4629914384411018
JUAN DE DIOS PACHECO JIMENEZ
$3,420.00
09500172045
4629930004511037
JUAN DE DIOS PAULINO ALVAREZ
$3,420.00
03102754557
4629930004483815
JUAN DE DIOS PERALTA BASORA
$3,420.00
03103751800
4629930004407863
JUAN DE DIOS REINOSO PE¥A
$3,420.00
00105483036
4629830301740109
JUAN DE DIOS SILVERIO QUIROZ
$3,420.00
08200066259
4629920172332050
JUAN DE DIOS VIZCAINO GUERRERO
$3,420.00
00110881638
4629914364441019
JUAN DE JESUS ALVAREZ BRITO
$3,420.00
00104324553
4629830301722156
JUAN DE JESUS ARAUJO
$3,420.00
03103015826
4629930004354974
JUAN DE JESUS BAUTISTA FERNANDEZ
$3,420.00
00102619830
4629830301719392
JUAN DE JESUS BREMER
$3,420.00
05600613920
4629930004505112
JUAN DE JESUS CAPELLAN CAPELLAN
$3,420.00
05400901731
4629930004502721
JUAN DE JESUS CORONADO VALDEZ
$3,420.00
06800161645
4629920172326474
JUAN DE JESUS DE LEON
$3,420.00
03100052194
4629930004470804
JUAN DE JESUS DEL C MARTE RODRIGUEZ
$3,420.00
05500084024
4629930004502846
JUAN DE JESUS DIAZ HENRIQUEZ
$3,420.00
03103663724
4629930004488376
JUAN DE JESUS DURAN PEREZ
$3,420.00
03500113331
4629930004357472
JUAN DE JESUS ESPINAL ESPINAL
$3,420.00
00109823328
4629830301724459
JUAN DE JESUS FAJARDO PAULINO
$3,420.00
00102286648
4629830301715481
JUAN DE JESUS FELIPE TAVERAS
$3,420.00
03102102278
4629930004480803
JUAN DE JESUS FILPO ESTRELLA
$3,420.00
00105377733
4629914373621015
JUAN DE JESUS GILBERTO ORTEGA
$3,420.00
00108170150
4629914370301017
JUAN DE JESUS GUZMAN MONTESINO
$3,420.00
00200131126
4629920172381933
JUAN DE JESUS HERRERA MONTES DE OCA
$3,420.00
03200012551
4629930004357357
JUAN DE JESUS ICIANO PAULINO
$3,420.00
00102867652
4629830301612357
JUAN DE JESUS MEZQUITA
$3,420.00
00105934806
4629914397071015
JUAN DE JESUS MIESES CORREA
$3,420.00
03101596371
4629930004478161
JUAN DE JESUS MOLINA DE LA NUEZ
$3,420.00
04600324323
4629830301714468
JUAN DE JESUS NU¥EZ BAEZ
$3,420.00
05400856109
4629920011255090
JUAN DE JESUS PAULINO HERNANDEZ
$3,420.00
04800087472
4629930004500295
JUAN DE JESUS PE¥A TRONILO
$3,420.00
03700052388
4629930004497526
JUAN DE JESUS PERALTA TORRES
$3,420.00
03101280893
4629930004476561
JUAN DE JESUS RAMOS DOMINGUEZ
$3,420.00
05400302641
4629920010284299
JUAN DE JESUS REYES LORA
$3,420.00
06000061033
4629830301737170
JUAN DE JESUS RIVERAS SOSA
$3,420.00
00107319527
4629830301737626
JUAN DE JESUS RODRIGUEZ PEREZ
$3,420.00
03104901404
4629930003549244
JUAN DE JESUS ROJAS VASQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
193
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101321507
4629930004362258
JUAN DE JESUS TAVAREZ ESPINAL
$3,420.00
03101625899
4629930004478302
JUAN DE JESUS TEJADA MENDEZ
$3,420.00
03102437914
4629930004482387
JUAN DE JESUS VELOZ ARACENA
$3,420.00
00116610445
4629914424781016
JUAN DE LA CRUZ
$3,420.00
10400022066
4629920172331516
JUAN DE LA CRUZ
$3,420.00
00107039950
4629914427771014
JUAN DE LA CRUZ BATISTA REYES
$3,420.00
00102372042
4629914392001017
JUAN DE LA CRUZ BELLO BONILLA
$3,420.00
00107754293
4629830301719335
JUAN DE LA CRUZ BODRE NINA
$3,420.00
00104045091
4629914366741010
JUAN DE LA CRUZ DEL ROSARIO
$3,420.00
03102018664
4629930004480340
JUAN DE LA CRUZ FRANCISCO POLANCO
$3,420.00
00112631387
4629914367211013
JUAN DE LA CRUZ GOMEZ
$3,420.00
00105395974
4629913329531013
JUAN DE LA CRUZ HEREDIA
$3,420.00
00116222266
4629914427921015
JUAN DE LA CRUZ LANTIGUA
$3,420.00
00100483825
4629830301729524
JUAN DE LA CRUZ LORA DELGADO
$3,420.00
00500245881
4629914323191010
JUAN DE LA CRUZ MENDOZA
$3,420.00
03100923220
4629930004361284
JUAN DE LA CRUZ PE¥A
$3,420.00
03101229130
4629930004476330
JUAN DE LA CRUZ PEREZ CONTRERAS
$3,420.00
04500158169
4629930004498144
JUAN DE LA CRUZ THEN SOSA
$3,420.00
00104197298
4629830301722537
JUAN DE LA ROSA
$3,420.00
00200520385
4629920172330245
JUAN DE LA ROSA FERRER CUEVAS
$3,420.00
00107736118
4629914383211013
JUAN DE LEON
$3,420.00
03101601155
4629930004733508
JUAN DE LEON CAMACHO
$3,420.00
00108297516
4629830301606789
JUAN DE LOS SANTOS FIGUEROA
$3,420.00
00113578017
4629830301722867
JUAN DE LOS SANTOS MENDEZ
$3,420.00
00115055642
4629920010276824
JUAN DE LOS SANTOS SANCHEZ
$3,420.00
00116222654
4629914393661017
JUAN DE LOS SANTOS SANTOS
$3,420.00
00800132789
4629830301744184
JUAN DE MATA DEL ROSARIO TRAVIESO
$3,420.00
01000507481
4629914389221016
JUAN DE REGLA SANCHEZ CALDERON
$3,420.00
00107245920
4629914386131010
JUAN DEL CARMEN VALENZUELA MENDEZ
$3,420.00
03700724093
4629920008125108
JUAN DELGADO SUAREZ
$3,420.00
04900541998
4629930004501616
JUAN DIAZ OSORIA
$3,420.00
03104550375
4629930004425246
JUAN DIEGO LUGO GOMEZ
$3,420.00
03102934696
4629930004484714
JUAN DIOGENES PERALTA
$3,420.00
00400161022
4629830301744358
JUAN DOLORES BELTRAN CASTILLO
$3,420.00
00111614483
4629914379801017
JUAN DOMINGO CASTRO GERMAN
$3,420.00
00102815370
4629830301795772
JUAN DOMINGO GONZALEZ MATAS
$3,420.00
00114705163
4629830301722875
JUAN EDDY DE LOS SANTOS LAPAIX
$3,420.00
00108153230
4629830301728252
JUAN EDDY HIDALGO VALLEJO
$3,420.00
03102178260
4629930004481108
JUAN EDDY RODRIGUEZ NU¥EZ
$3,420.00
00107526444
4629914430581012
JUAN ELEODORO BAUTISTA ALMONTE
$3,420.00
03103725192
4629930004488491
JUAN ELIANNET TAVERAS MEDINA
$3,420.00
00200631554
4629920172577381
JUAN ELIAS EMETERIO LORENZO
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
194
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400256367
4629920008117246
JUAN ELIAS SANCHEZ OVALLES
$3,420.00
02300928500
4629830301743236
JUAN ELIGIO MENDEZ NAVEO
$3,420.00
00107563702
4629914424881014
JUAN ELOY DIAZ BAUTISTA
$3,420.00
00105109615
4629914427291013
JUAN ELPIDIO REYES
$3,420.00
00107478695
4629914384561010
JUAN EMERARDO PE¥A TAVAREZ
$3,420.00
03102567769
4629930004482940
JUAN EMILIO ABREU
$3,420.00
00102794435
4629913329651019
JUAN EMILIO GERMOSEN RIJO
$3,420.00
00300482908
4629920172323216
JUAN ENRIQUE SOTO BAEZ
$3,420.00
03104320548
4629930004604279
JUAN ERIC DEIVY DELGADO RODRIGUEZ
$3,420.00
03100787328
4629930004474277
JUAN ERNESTO ALMONTE ESTEVEZ
$3,420.00
03400270231
4629830301715150
JUAN ERNESTO FERNANDEZ REYES
$3,420.00
03104159938
4629930004604121
JUAN ERNESTO SANTOS REYES
$3,420.00
00800158800
4629830301744002
JUAN ESPIRITU DE LOS SANTOS
$3,420.00
00108952482
4629914386711019
JUAN ESTEBAN BELTRE BAUTISTA
$3,420.00
00102310844
4629830301739622
JUAN ESTEBAN SANTOS NU¥EZ
$3,420.00
00101346492
4629830301744788
JUAN ESTEBAN SILFA MATOS
$3,420.00
00102874286
4629830301742089
JUAN ESTEBAN VALERIO PE¥A
$3,420.00
00108438870
4629830301718865
JUAN ESTEVAN BEATO FERNANDEZ
$3,420.00
00105228258
4629913973891010
JUAN EUCLIDES DIAZ
$3,420.00
03102945718
4629930004484771
JUAN EUGENIO GONZALEZ HENRIQUEZ
$3,420.00
00106576531
4629914378041011
JUAN EULOGIO SOTO PE¥A
$3,420.00
00106884695
4629914384421017
JUAN EUSEBIO PACHECO LORA
$3,420.00
03103215442
4629930004486362
JUAN EVANGELISTA ADAMES MELENDEZ
$3,420.00
00104434063
4629830301717644
JUAN EVANGELISTA ALONZO
$3,420.00
03103768655
4629930004488673
JUAN EVANGELISTA CABA RODRIGUEZ
$3,420.00
00107975419
4629914382181019
JUAN EVANGELISTA ESPINO LOPEZ
$3,420.00
00108528373
4629830301725282
JUAN EVANGELISTA FIGUEROA BERROA
$3,420.00
00102319324
4629830301725480
JUAN EVANGELISTA FRANCISCO
$3,420.00
03600312577
4629930004357621
JUAN EVANGELISTA GOMEZ GOMEZ
$3,420.00
03101532434
4629930003296333
JUAN EVANGELISTA HERNANDEZ DIAZ
$3,420.00
03102938473
4629930004484722
JUAN EVANGELISTA LIRIANO
$3,420.00
00109441220
4629914429861011
JUAN EVANGELISTA MEDINA DE PAULA
$3,420.00
03103778092
4629930004488756
JUAN EVANGELISTA MORAN COLLADO
$3,420.00
00106274053
4629914376541012
JUAN EVANGELISTA ROQUE TAVERAS
$3,420.00
00800132631
4629914432191018
JUAN EVANGELISTA ROSARIO
$3,420.00
00114101348
4629830301716893
JUAN EXPEDITO ACEVEDO REYES
$3,420.00
03104561828
4629930004359080
JUAN EXPEDITO DE LA ROSA FERNANDEZ
$3,420.00
00111442356
4629914364981014
JUAN FELIPE BATISTA VASQUEZ
$3,420.00
03100398233
4629930003923068
JUAN FELIPE FERNANDEZ MARTINEZ
$3,420.00
00110538154
4629913872831018
JUAN FELIPE MERAN MERAN
$3,420.00
00102148517
4629830301718568
JUAN FELIX BAEZ GUERRERO
$3,420.00
05400271895
4629920008107163
JUAN FELIX CESAR TAVERAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
195
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101867897
4629930004479573
JUAN FELIX LOPEZ ESTEVEZ
$3,420.00
00107648628
4629914428091016
JUAN FERMIN GARCIA
$3,420.00
03100473960
4629930004355195
JUAN FERMIN PICHARDO VENTURA
$3,420.00
00100954437
4629913794201019
JUAN FERNANDEZ
$3,420.00
03101856957
4629930004479508
JUAN FERNANDO COLLADO RODRIGUEZ
$3,420.00
00112315031
4629914367221012
JUAN FERNANDO DE LA CRUZ CONCEPCION
$3,420.00
00109399394
4629914094681017
JUAN FERNANDO LOPEZ MARTE
$3,420.00
00115450900
4629914398241013
JUAN FERNANDO PEREZ DE LA ROSA
$3,420.00
00106090582
4629914390811011
JUAN FERNANDO PICHARDO JIMENEZ
$3,420.00
03101819880
4629930004479391
JUAN FERNANDO RODRIGUEZ PAULINO
$3,420.00
00108927393
4629830301739317
JUAN FERNANDO SANTANA DE LA CRUZ
$3,420.00
00105886139
4629914394601012
JUAN FIGUEROA
$3,420.00
00106168545
4629914394591015
JUAN FIGUEROA DE LA CRUZ
$3,420.00
00106231046
4629914394581016
JUAN FIGUEROA DE PAULA
$3,420.00
00110300480
4629914394611011
JUAN FIGUEROA DOBLE
$3,420.00
01100228574
4629914390171010
JUAN FLORENTINO MORILLO
$3,420.00
03104680438
4629930004492352
JUAN FLORENTINO REYES RODRIGUEZ
$3,420.00
00102060936
4629830301725399
JUAN FLORES
$3,420.00
06800211614
4629920172326706
JUAN FLORES REYES
$3,420.00
00110387586
4629914369224014
JUAN FORTUNA MORILLO
$3,420.00
03200139636
4629930004357365
JUAN FRANCISCO ABREU VALDEZ
$3,420.00
03500136985
4629930004357506
JUAN FRANCISCO ALMONTE COSME
$3,420.00
00102724648
4629830301717941
JUAN FRANCISCO AQUINO CESPEDES
$3,420.00
03100013022
4629930004470481
JUAN FRANCISCO BATISTA PEREZ
$3,420.00
04900268014
4629830301720010
JUAN FRANCISCO CAMBERO VASQUEZ
$3,420.00
03100846199
4629930004474673
JUAN FRANCISCO CASTRO
$3,420.00
00113528038
4629914366311012
JUAN FRANCISCO COLON DIAZ
$3,420.00
00113619423
4629914387071017
JUAN FRANCISCO DE JESUS
$3,420.00
03103345702
4629930004487006
JUAN FRANCISCO DE JESUS CALDERON
ENCARNACION
$3,420.00
04701047534
4629830301722339
JUAN FRANCISCO DE LA CRUZ ABREU
$3,420.00
05600994528
4629930004506565
JUAN FRANCISCO DE LA CRUZ DOMINGUEZ
$3,420.00
06400039985
4629930004508751
JUAN FRANCISCO DE LA CRUZ FERREIRA
$3,420.00
06800315589
4629920172326532
JUAN FRANCISCO DE LA CRUZ NERYS
$3,420.00
00100172642
4629830301744408
JUAN FRANCISCO DE LEON ADAMES
$3,420.00
00107179111
4629914393671016
JUAN FRANCISCO DE LOS SANTOS
$3,420.00
00800184194
4629830301743996
JUAN FRANCISCO DE LOS SANTOS HERNANDEZ
$3,420.00
05400415062
4629920008108005
JUAN FRANCISCO DEL ROSARIO DE LA CRUZ
$3,420.00
03100599764
4629930004359247
JUAN FRANCISCO DOMINGUEZ GUABA
$3,420.00
00104962774
4629914368231010
JUAN FRANCISCO ENCARNACION PICHARDO
$3,420.00
03105105765
4629930004359288
JUAN FRANCISCO ESPINAL SOSA
$3,420.00
00112523113
4629830301726116
JUAN FRANCISCO GARCIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
196
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101376782
4629930004477031
JUAN FRANCISCO GARCIA
$3,420.00
00111354999
4629830301833870
JUAN FRANCISCO GARCIA SANCHEZ
$3,420.00
04700376975
4629930004498813
JUAN FRANCISCO GARCIA VALDEZ
$3,420.00
04701183099
4629930004499811
JUAN FRANCISCO GIL PICHARDO
$3,420.00
00105856132
4629914394951011
JUAN FRANCISCO GIRON
$3,420.00
03104440254
4629930004491362
JUAN FRANCISCO GONZALEZ ALMANZAR
$3,420.00
06400287543
4629930004508918
JUAN FRANCISCO GONZALEZ QUEZADA
$3,420.00
03103535146
4629930004487808
JUAN FRANCISCO GRULLON MENDOZA
$3,420.00
00110243938
4629914431421010
JUAN FRANCISCO HERNANDEZ
$3,420.00
00200380103
4629920172612048
JUAN FRANCISCO JAVIER
$3,420.00
00104732805
4629914370881018
JUAN FRANCISCO JAVIER FAMILIA
$3,420.00
07100266019
4629920008122345
JUAN FRANCISCO JIMENEZ FIGUEROA
$3,420.00
00114423817
4629914387911014
JUAN FRANCISCO JIMENEZ RODRIGUEZ
$3,420.00
05400556766
4629920008111181
JUAN FRANCISCO LANTIGUA BALDERA
$3,420.00
00109494088
4629914431501019
JUAN FRANCISCO LAY DISLA
$3,420.00
00800040511
4629830301744101
JUAN FRANCISCO LEOCADIO
$3,420.00
00109512251
4629830301729532
JUAN FRANCISCO LORA MOTA
$3,420.00
00100069897
4629914396301017
JUAN FRANCISCO MAMBRU SANTAMARIA
$3,420.00
00106140924
4629914396381019
JUAN FRANCISCO MARIA LANTIGUA
$3,420.00
04600134003
4629830301714633
JUAN FRANCISCO MARTE PEREZ
$3,420.00
00102732534
4629914017501011
JUAN FRANCISCO MEJIA DISLA
$3,420.00
00110403201
4629914430391016
JUAN FRANCISCO MINAYA ROSARIO
$3,420.00
04700205786
4629930004498599
JUAN FRANCISCO PE¥A GUERRA
$3,420.00
00104938196
4629914374441017
JUAN FRANCISCO PEREZ
$3,420.00
03300141706
4629830301715036
JUAN FRANCISCO PEREZ RODRIGUEZ
$3,420.00
00101949188
4629830301735588
JUAN FRANCISCO PICHARDO ACOSTA
$3,420.00
03102057274
4629930004480571
JUAN FRANCISCO PICHARDO MORALES
$3,420.00
08800011861
4629830301735869
JUAN FRANCISCO POLANCO GORIS
$3,420.00
04701027965
4629930004499597
JUAN FRANCISCO POLANCO SANCHEZ
$3,420.00
00111499307
4629914398411012
JUAN FRANCISCO POLANCO VALDEZ
$3,420.00
02300615412
4629914375011017
JUAN FRANCISCO PRENZA RAMOS
$3,420.00
00108109935
4629914375101016
JUAN FRANCISCO QUEZADA
$3,420.00
03102985466
4629930004485067
JUAN FRANCISCO QUEZADA JAQUEZ
$3,420.00
00109447656
4629830301743459
JUAN FRANCISCO QUEZADA PIMENTEL
$3,420.00
00114985005
4629830301736321
JUAN FRANCISCO RAMIREZ LORENZO
$3,420.00
04900091028
4629930004500576
JUAN FRANCISCO RAMOS Y HENRIQUEZ
$3,420.00
03100510688
4629930004472958
JUAN FRANCISCO RODRIGUEZ ALVAREZ
$3,420.00
03100820202
4629930004474467
JUAN FRANCISCO RODRIGUEZ BRITO
$3,420.00
06800271345
4629920010617415
JUAN FRANCISCO RODRIGUEZ ROSARIO
$3,420.00
00200159002
4629920172382295
JUAN FRANCISCO ROSA
$3,420.00
00110255981
4629914399411011
JUAN FRANCISCO ROSARIO
$3,420.00
00115292393
4629914380141015
JUAN FRANCISCO SABINO CORREA
$3,420.00
Fecha de generación: 06/08/2015 11:08:11
Generado por: Dennis Vidal
197
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600623374
4629914033401014
JUAN FRANCISCO SALDIVAR EVANGELISTA
$3,420.00
04900470867
4629930004501467
JUAN FRANCISCO SANCHEZ FABIAN
$3,420.00
04700951769
4629930004499506
JUAN FRANCISCO SANTOS ROSARIO
$3,420.00
00107409336
4629830301739846
JUAN FRANCISCO SEGURA SANTOS
$3,420.00
05200098837
4629930004502390
JUAN FRANCISCO SUAREZ RODRIGUEZ
$3,420.00
00112150651
4629830301741032
JUAN FRANCISCO TEJADA
$3,420.00
03101098303
4629930004475803
JUAN FRANCISCO TINEO MERCADO
$3,420.00
00101222438
4629830301742006
JUAN FRANCISCO VALENZUELA CASTILLO
$3,420.00
00109184267
4629914379022010
JUAN FRANCISCO VARGAS MARTINEZ
$3,420.00
04400056430
4629920008102008
JUAN FRANCISCO VARGAS VERAS
$3,420.00
00110629326
4629914384361015
JUAN FRANCISCOQ ORTEGA RODRIGUEZ
$3,420.00
06800354877
4629920172380083
JUAN FRIAS NIVAR
$3,420.00
06100022117
4629930004508686
JUAN GABIN MARTE
$3,420.00
00118280650
4629830301722701
JUAN GABRIEL DE LEON BRITO
$3,420.00
00116805029
4629914375881013
JUAN GABRIEL RIVAS
$3,420.00
03104149707
4629930004490216
JUAN GABRIEL RODRIGUEZ GARCIA
$3,420.00
00112684899
4629914369551010
JUAN GARCIA PAYANO
$3,420.00
03103249706
4629930004486552
JUAN GARY LAUREANO DISLA
$3,420.00
00113306476
4629830301725159
JUAN GILBERTO FERRERAS MORROBEL
$3,420.00
00108600115
4629914384661018
JUAN GORMAN PEREZ GONDRES
$3,420.00
00109098525
4629914398211016
JUAN GREGORIO PERALTA MARTE
$3,420.00
02300028731
4629914389261012
JUAN GREGORIO SANTANA VASQUEZ
$3,420.00
00108378712
4629830301727122
JUAN GUERRA EMETERIO
$3,420.00
06800274000
4629920172326805
JUAN GUILLEN ABREU
$3,420.00
03104290063
4629930004358322
JUAN GUILLERMO ALMANZAR RAMOS
$3,420.00
03104278241
4629930004360807
JUAN GUILLERMO MORAN JAQUEZ
$3,420.00
00110977055
4629914374871015
JUAN GUILLERMO POLANCO VICENTE
$3,420.00
00104415948
4629913334561013
JUAN GUZMAN RIVERA
$3,420.00
00100051911
4629830301727494
JUAN GUZMAN VILLEGAS
$3,420.00
05601160095
4629914365891014
JUAN HENRIQUE CASTELLANO LOPEZ
$3,420.00
07100142772
4629920008122162
JUAN HENRIQUEZ
$3,420.00
00109381079
4629914373031017
JUAN HENRIQUEZ MORALES MEJIA
$3,420.00
00109491266
4629914380802012
JUAN HENRY BAEZ HICIANO
$3,420.00
00105940977
4629914396281011
JUAN HERIBERTO MAGALLANES HERRERA
$3,420.00
00111365359
4629830301727916
JUAN HERNANDEZ
$3,420.00
00106971757
4629914382901010
JUAN HERNANDEZ GOMEZ
$3,420.00
00105516033
4629914370501012
JUAN HERNANDEZ MENA
$3,420.00
00800092553
4629830301728161
JUAN HERRERAS MUESES
$3,420.00
00105940415
4629914395581015
JUAN HILARIO HERRERA SORIANO
$3,420.00
03200062382
4629930004494234
JUAN HIPOLITO DE J VERAS MARTINEZ
$3,420.00
00103847018
4629830301718576
JUAN HUMBERTO BAEZ MOYA
$3,420.00
00111984340
4629914080391019
JUAN HUNT MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
198
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101508921
4629930004355617
JUAN INFANTE
$3,420.00
00108923475
4629914396331014
JUAN INOCENCIO MANCEBO LEDESMA
$3,420.00
00105631048
4629914370311016
JUAN ISAIAS GUZMAN MERCEDES
$3,420.00
00103030979
4629914430481015
JUAN ISIDRO ABREU CRUZ
$3,420.00
04700911490
4629930004499365
JUAN ISIDRO ACOSTA RAMIREZ
$3,420.00
04900668874
4629930004501814
JUAN ISIDRO BELEN SANCHEZ
$3,420.00
00111923207
4629830301719251
JUAN ISIDRO BIDO ALVAREZ
$3,420.00
00107833220
4629914381161012
JUAN ISIDRO CABRERA
$3,420.00
00113401236
4629914366271018
JUAN ISIDRO COLLADO ROSARIO
$3,420.00
00110358678
4629914424651011
JUAN ISIDRO CRUZ SUAREZ
$3,420.00
00100792027
4629914370321015
JUAN ISIDRO GUZMAN GUERRERO
$3,420.00
05600431158
4629930004504545
JUAN ISIDRO JIMENEZ
$3,420.00
00110506227
4629914374451016
JUAN ISIDRO PEREZ ORTEGA
$3,420.00
04700941117
4629930004499464
JUAN ISIDRO ROSARIO ROSARIO
$3,420.00
00104408828
4629830301715994
JUAN ISIDRO SANCHEZ PATI¥O
$3,420.00
03105481281
4629930004359809
JUAN IVAN GOMEZ PEREZ
$3,420.00
00108897844
4629914395671014
JUAN JASINTO
$3,420.00
00104918347
4629914370871019
JUAN JAVIER FELICIANO
$3,420.00
00102227337
4629914390401011
JUAN JAVIER HERNANDEZ
$3,420.00
03101847824
4629930004479474
JUAN JAVIER PE¥A ACOSTA
$3,420.00
03500016666
4629930004495504
JUAN JAVIER RODRIGUEZ TAVERAS
$3,420.00
00200295913
4629920172330419
JUAN JESUS DO¥E
$3,420.00
00110332236
4629914377491019
JUAN JESUS SANTANA ROA
$3,420.00
00105749634
4629914395861011
JUAN JIMENEZ
$3,420.00
00102157955
4629830301728823
JUAN JOAQUIN
$3,420.00
05601523201
4629930004507886
JUAN JOEL PAYANO MORILLO
$3,420.00
00111667085
4629914389791018
JUAN JORGE BELLO
$3,420.00
00102696937
4629830301718055
JUAN JOSE ARAUJO
$3,420.00
09300309805
4629920172602502
JUAN JOSE ARNAUD
$3,420.00
00103934147
4629914392271016
JUAN JOSE BRITO ORTEGA
$3,420.00
40220096636
4629930004358736
JUAN JOSE CABRERA BATISTA
$3,420.00
03100761703
4629830301538131
JUAN JOSE CABRERA GARCIA
$3,420.00
00104098363
4629830301729953
JUAN JOSE CECILIO MARRERO SILVA
$3,420.00
00109914614
4629830301721620
JUAN JOSE CRUZ ROSARIO
$3,420.00
00200035574
4629920172383178
JUAN JOSE CUEVAS CABRERA
$3,420.00
00800130544
4629830301743947
JUAN JOSE DE JESUS DE LA ROSA
$3,420.00
00102631603
4629830301735596
JUAN JOSE DE LA CRUZ PICHARDO ALCANTARA
$3,420.00
05400587555
4629914424891013
JUAN JOSE DIAZ RODRIGUEZ
$3,420.00
00108366477
4629914387401016
JUAN JOSE ENCARNACION OTA¥O
$3,420.00
00102055480
4629830301725613
JUAN JOSE FRIAS HERNANDEZ
$3,420.00
03700481256
4629920008109623
JUAN JOSE GENAO
$3,420.00
03100921786
4629930004475308
JUAN JOSE GENAO ERALDO
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
199
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104178821
4629930004490331
JUAN JOSE GUILLEN COLON
$3,420.00
03102910449
4629930004484557
JUAN JOSE GUZMAN SANTANA
$3,420.00
00103976411
4629830301745447
JUAN JOSE JIMENEZ URBAN
$3,420.00
05600186836
4629930004503554
JUAN JOSE LORA PERALTA
$3,420.00
03100713670
4629920172384507
JUAN JOSE LUNA VICTORIANO
$3,420.00
03600322261
4629930004497161
JUAN JOSE MARTINEZ
$3,420.00
00106272628
4629914425731010
JUAN JOSE MATOS
$3,420.00
08700088878
4629930004509718
JUAN JOSE NU¥EZ ALMONTE
$3,420.00
05600986912
4629930004506490
JUAN JOSE NU¥EZ ALVARADO
$3,420.00
03101308843
4629930003548527
JUAN JOSE PERALTA PARRA
$3,420.00
05300265195
4629930004502556
JUAN JOSE PERALTA QUEZADA
$3,420.00
03104636026
4629930004492220
JUAN JOSE POLANCO SANCHEZ
$3,420.00
02800435063
4629920010973123
JUAN JOSE POUERIET
$3,420.00
08700158291
4629930004509908
JUAN JOSE QUEZADA SANTOS
$3,420.00
00110345675
4629914375421018
JUAN JOSE RAMOS MARIANO
$3,420.00
03600134252
4629930004496551
JUAN JOSE RODRIGUEZ RODRIGUEZ
$3,420.00
00111093613
4629914399192017
JUAN JOSE ROJAS SILVERIO
$3,420.00
00104921093
4629914399661011
JUAN JOSE SANTANA CASTILLO
$3,420.00
03100439557
4629930004408325
JUAN JOSE TEJERA JIMENEZ
$3,420.00
05601023913
4629914378381011
JUAN JOSE THEN PEGUERO
$3,420.00
00115141350
4629914324532014
JUAN JOSE VALERIO HERNANDEZ
$3,420.00
03100596679
4629930004473329
JUAN JULIAN JUMELLES NU¥EZ
$3,420.00
00107651804
4629914383881013
JUAN JULIO MERCEDES
$3,420.00
03101887572
4629930004479706
JUAN LEONARDO MARTINEZ DOMINGUEZ
$3,420.00
00500003868
4629830301745470
JUAN LEONARDO ROSARIO
$3,420.00
04701166417
4629930004499779
JUAN LEONARDO TEJADA
$3,420.00
00110361037
4629914425612012
JUAN LIMA URBANO
$3,420.00
01400093777
4629914372921010
JUAN LINARES MONTERO MONTERO
$3,420.00
00104026208
4629830301723378
JUAN LISANDRO DIAZ MU¥OZ
$3,420.00
03101328510
4629930004476793
JUAN LOPEZ
$3,420.00
00106673445
4629914401241018
JUAN LORENZO MONTOLIO FERNANDEZ
$3,420.00
00104803689
4629914397581013
JUAN LORENZO NU¥EZ POLANCO
$3,420.00
00104432414
4629914374461015
JUAN LORENZO PEREZ COLLADO
$3,420.00
00200713295
4629920172323810
JUAN LORENZO PUELLO
$3,420.00
04900396989
4629930004501293
JUAN LUCAS CASTRO PADILLA
$3,420.00
00108638040
4629914387541019
JUAN LUCIA FIGUEROA EMILIANO
$3,420.00
00116305210
4629914371651014
JUAN LUCIANO RAMIREZ
$3,420.00
00103883070
4629830301719491
JUAN LUIS BRITO ORTEGA
$3,420.00
00113141386
4629830301538032
JUAN LUIS BUENO ARIAS
$3,420.00
00102295128
4629830301716042
JUAN LUIS CHAVEZ MATEO
$3,420.00
05600993892
4629930004506557
JUAN LUIS ESPINO FRIAS
$3,420.00
00106882640
4629914382411010
JUAN LUIS FRIAS MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
200
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
08700002697
4629930004509262
JUAN LUIS HERNANDEZ PE¥A
$3,420.00
00114984271
4629914387931012
JUAN LUIS JOAQUIN DE LA CRUZ
$3,420.00
00114895014
4629913334831010
JUAN LUIS MANUEL RODRIGUEZ ALCANTARA
$3,420.00
00106277494
4629914371901013
JUAN LUIS MARTE MARTE
$3,420.00
03104959410
4629930004425253
JUAN LUIS RODRIGUEZ BEATO
$3,420.00
05400537733
4629920008115869
JUAN LUIS RODRIGUEZ MOLINA
$3,420.00
40220806992
4629930004361805
JUAN LUIS RODRIGUEZ PAULINO
$3,420.00
00102723681
4629830301739630
JUAN LUIS SANTOS
$3,420.00
00107293144
4629830301729805
JUAN MALENO
$3,420.00
00114765605
4629830301717305
JUAN MANUEL ALCANTARA PEREZ
$3,420.00
00104866470
4629913561821015
JUAN MANUEL ALCANTARA RIVERA
$3,420.00
07300037020
4629920010937219
JUAN MANUEL CABREJA ESTEVEZ
$3,420.00
00104303185
4629830301719947
JUAN MANUEL CAMACHO OLIVARES
$3,420.00
03103452995
4629930004358769
JUAN MANUEL CAMPOS COLLADO
$3,420.00
03103451815
4629930004487485
JUAN MANUEL DILONE DE LEON
$3,420.00
00800002289
4629830301744077
JUAN MANUEL FIGUEROA
$3,420.00
03104604305
4629930004492071
JUAN MANUEL GARCIA MEDINA
$3,420.00
00111038337
4629914431291017
JUAN MANUEL GATON MARQUEZ
$3,420.00
03600354876
4629930004497294
JUAN MANUEL JAQUEZ RODRIGUEZ
$3,420.00
00102407327
4629830301728641
JUAN MANUEL JIMENEZ CONSTANZO
$3,420.00
00110462108
4629914396471018
JUAN MANUEL MARTE
$3,420.00
05600034895
4629930004503083
JUAN MANUEL MARTE ESPINAL
$3,420.00
00103779815
4629920172325393
JUAN MANUEL MARTINEZ
$3,420.00
00104233408
4629830301730423
JUAN MANUEL MARTINEZ ECHAVARRIA
$3,420.00
00500350418
4629830301745579
JUAN MANUEL MORENO REYES
$3,420.00
05400259510
4629920008113286
JUAN MANUEL OVALLES CABRERA
$3,420.00
00115315764
4629913334741011
JUAN MANUEL PADILLA SANTOS
$3,420.00
00108016353
4629914426331018
JUAN MANUEL PRINCE PUMAROL
$3,420.00
03103579763
4629930003548832
JUAN MANUEL REYES RIVAS
$3,420.00
08600031945
4629920008101463
JUAN MANUEL RODRIGUEZ
$3,420.00
03104413319
4629930004491263
JUAN MANUEL RODRIGUEZ PEREZ
$3,420.00
00400071627
4629830301744762
JUAN MANUEL SANTANA
$3,420.00
05800111717
4629930004508306
JUAN MANUEL SANTANA TORRES
$3,420.00
00116704354
4629914396351012
JUAN MARCANO NU¥EZ
$3,420.00
08000018922
4629914363261012
JUAN MARCOS DE LA CRUZ CUEVAS
$3,420.00
00110905221
4629914391461014
JUAN MARIA ADON GIRON
$3,420.00
00104404587
4629914392552019
JUAN MARIA CAPELLAN ESPINAL
$3,420.00
00105443808
4629914366751019
JUAN MARIA CRUZ ARIAS
$3,420.00
03102827643
4629930004484128
JUAN MARIA DE LA CRUZ CEPEDA
$3,420.00
03101597957
4629914378141019
JUAN MARIA DEL ROSARIO SUSANA LIZ
$3,420.00
03100299779
4629930003493856
JUAN MARIA HERNANDEZ
$3,420.00
05400168323
4629930004502614
JUAN MARIA HILARIO LEON
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
201
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400974027
4629920008112809
JUAN MARIA MINAYA HILARIO
$3,420.00
00101990901
4629914397441010
JUAN MARIA MU¥OZ
$3,420.00
03101228728
4629930004476322
JUAN MARIA NU¥EZ MINAYA
$3,420.00
00107523011
4629830301734789
JUAN MARIA PERALTA LOPEZ
$3,420.00
04701477822
4629930004500089
JUAN MARIA ROSARIO GARCIA
$3,420.00
00104181912
4629830301739853
JUAN MARIA SEGURA LAGARES
$3,420.00
03500108588
4629930004495769
JUAN MARIA TAVAREZ PERALTA
$3,420.00
00106534936
4629914319981010
JUAN MARINO ALCANTARA ROSARIO
$3,420.00
03104926450
4629930004493012
JUAN MARMOL GUTIERREZ
$3,420.00
00102914371
4629914396461019
JUAN MARTE
$3,420.00
00100620673
4629914371891016
JUAN MARTE ROSARIO
$3,420.00
00106272453
4629914425661019
JUAN MARTE ROSARIO
$3,420.00
00107530412
4629914396621018
JUAN MARTINEZ FRIAS
$3,420.00
00104299474
4629830301730399
JUAN MARTINEZ HEREDIA
$3,420.00
00102655446
4629830301730407
JUAN MARTINEZ MONTA¥O
$3,420.00
08200064452
4629920172584585
JUAN MATEO MEDRANO
$3,420.00
08200121203
4629920010973008
JUAN MATEO MU¥OZ
$3,420.00
00111196457
4629830301730845
JUAN MATOS MATEO
$3,420.00
00100264506
4629830301731108
JUAN MEJIA
$3,420.00
00101641579
4629830301731116
JUAN MEJIA
$3,420.00
03101383218
4629930004477106
JUAN MENDOZA
$3,420.00
03101383358
4629930004360682
JUAN MENDOZA FERNANDEZ
$3,420.00
00102199676
4629830301731538
JUAN MENDOZA MU¥OZ
$3,420.00
09300350536
4629920172570881
JUAN MEZQUITA DIAZ
$3,420.00
22300003807
4629914366581010
JUAN MICHAEL CORTORREAL JORGE
$3,420.00
03104908243
4629930004357092
JUAN MICHAEL PEREZ ALMONTE
$3,420.00
09500221503
4629930004097862
JUAN MICHEL BLANCO MARTE
$3,420.00
00107279994
4629914428111012
JUAN MICHELIN FERNANDEZ ESTEVEZ
$3,420.00
01000723401
4629920172323042
JUAN MIGUEL CUELLO
$3,420.00
05400072806
4629920008108849
JUAN MIGUEL FERNANDEZ LIZARDO
$3,420.00
04900312481
4629930004744737
JUAN MIGUEL RODRIGUEZ LORA
$3,420.00
00103518007
4629830301741271
JUAN MIGUEL TOLENTINO
$3,420.00
00103235313
4629830301733138
JUAN MILCIADES NOVA BAEZ
$3,420.00
00111667523
4629914430212014
JUAN MONTE DE OCA AQUINO
$3,420.00
00117114983
4629830301732619
JUAN MORENO CRUZ
$3,420.00
00108657354
4629913883051010
JUAN MORENO HEREDIA
$3,420.00
03200366825
4629930004495355
JUAN NELSON QUEZADA CAPELLAN
$3,420.00
03102723990
4629930004359296
JUAN NICANOR ESPINAL PERALTA
$3,420.00
00102385549
4629830301717958
JUAN NICOLAS AQUINO SELMO
$3,420.00
00110546298
4629914386581016
JUAN NICOLAS ARAUJO MILIANO
$3,420.00
03700512936
4629920008125405
JUAN NICOLAS DURAN SEVERINO
$3,420.00
00117551135
4629914729740014
JUAN NICOLAS QUIROZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
202
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104980960
4629930004595477
JUAN NOEL RODRIGUEZ BATISTA
$3,420.00
03104854298
4629930004492832
JUAN NORBERTO GARCIA ACEVEDO
$3,420.00
00114236532
4629914397571014
JUAN NU¥EZ NU¥EZ
$3,420.00
03100186364
4629930004361037
JUAN NU¥EZ PICHARDO
$3,420.00
03100773708
4629930004474202
JUAN NU¥EZ SANDOVAL
$3,420.00
00103741526
4629914431541015
JUAN OCTAVIO LORA MALDONADO
$3,420.00
04900135791
4629930004500709
JUAN OCTAVIO SEVERINO ESTEVEZ
$3,420.00
05600426166
4629930004504511
JUAN ORTEGA TEJADA
$3,420.00
00106642333
4629914729240015
JUAN ORTIZ
$3,420.00
00105991350
4629914380001011
JUAN ORTIZ BALDERA
$3,420.00
00101800209
4629830301715580
JUAN ORTIZ JAVIER
$3,420.00
03200251779
4629930004495033
JUAN OSIRIS DE LEON POLANCO
$3,420.00
00500008339
4629830301745322
JUAN OSIRIS DUQUELA JIMENEZ
$3,420.00
00106090020
4629914390731011
JUAN OSIRIS PARRA MORENO
$3,420.00
00111439238
4629914371061016
JUAN OSVALDO JIMENEZ
$3,420.00
00106365976
4629914364041017
JUAN PABLO ACOSTA CEBALLOS
$3,420.00
03101381030
4629930004477098
JUAN PABLO ACOSTA MENDOZA
$3,420.00
05401021067
4629920008105423
JUAN PABLO ALONZO MARTINEZ
$3,420.00
00109530261
4629913407561015
JUAN PABLO ALVAREZ TEJADA
$3,420.00
00113385082
4629914365061014
JUAN PABLO BAUTISTA DïOLEO
$3,420.00
09400068541
4629930004510203
JUAN PABLO BETANCOURT BELLIARD
$3,420.00
00110384989
4629914392381013
JUAN PABLO CABREJA ACOSTA
$3,420.00
00103323796
4629830301719731
JUAN PABLO CABRERA REYES
$3,420.00
03100195258
4629930004471588
JUAN PABLO CARLOS
$3,420.00
00107688707
4629914366101017
JUAN PABLO CEDANO
$3,420.00
00112846860
4629914772350018
JUAN PABLO CORDERO PICHARDO
$3,420.00
03102207879
4629930004481280
JUAN PABLO DE JESUS ORTIZ CRUZ
$3,420.00
00103668760
4629830301723022
JUAN PABLO DECENA JIMENEZ
$3,420.00
03400357004
4629930004495413
JUAN PABLO DUARTE RODRIGUEZ CORNIEL
$3,420.00
03100057318
4629930004470879
JUAN PABLO GUTIERREZ NU¥EZ
$3,420.00
00110628039
4629914371071015
JUAN PABLO JIMENEZ MARTINEZ
$3,420.00
00108491499
4629914396641016
JUAN PABLO MARTINEZ DE LA CRUZ
$3,420.00
03102562182
4629930004482916
JUAN PABLO MENDEZ MERCADO
$3,420.00
03103346171
4629930004356458
JUAN PABLO NU¥EZ FERNANDEZ
$3,420.00
03101378705
4629930004477072
JUAN PABLO OTA¥EZ
$3,420.00
00100196799
4629830301733815
JUAN PABLO PACHECO
$3,420.00
00400138442
4629830301744622
JUAN PABLO PEREZ
$3,420.00
00112498126
4629913334812010
JUAN PABLO RAMIREZ CABRERA
$3,420.00
00108532094
4629830301738491
JUAN PABLO ROSARIO
$3,420.00
00113534895
4629914401371013
JUAN PABLO ROSARIO MENDEZ
$3,420.00
00107197774
4629914389301016
JUAN PABLO SARMIENTO
$3,420.00
08700061214
4629930004509551
JUAN PABLO VENTURA GOMEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
203
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00113867915
4629830301742709
JUAN PABLO VICTORIANO GIL
$3,420.00
00102337011
4629914373711014
JUAN PACHECO PE¥A
$3,420.00
00110493251
4629830301733906
JUAN PANIAGUA MORA
$3,420.00
00106758022
4629914386061019
JUAN PASTOR VALDERA CAPELLAN
$3,420.00
03101613929
4629930004478245
JUAN PATRICIO VASQUEZ BETANCES
$3,420.00
09500046140
4629930004510633
JUAN PAULINO ANTONIO DIAZ CRUZ
$3,420.00
00112959655
4629914390751019
JUAN PAYANO RAMIREZ
$3,420.00
03103868349
4629930004489127
JUAN PE¥A MORA
$3,420.00
03100198294
4629930004471612
JUAN PE¥A NU¥EZ
$3,420.00
00109016600
4629914392351016
JUAN PEDRO BUTEN LAUREANO
$3,420.00
03103353839
4629930004487030
JUAN PERALTA DE LA CRUZ
$3,420.00
00103569380
4629830301734763
JUAN PERALTA DE LA CRUZ
$3,420.00
00102043106
4629830301735166
JUAN PEREZ GERALDO
$3,420.00
05600126956
4629930004503364
JUAN PEREZ TEJADA
$3,420.00
00106080781
4629914389961017
JUAN PIO DE JESUS AMADOR
$3,420.00
00107839391
4629914729300017
JUAN PLACENCIO SANTOS
$3,420.00
00102108800
4629830301735851
JUAN POLANCO ROSARIO
$3,420.00
03102013889
4629930004355799
JUAN PRISCILIANO PAYAMPS NU¥EZ
$3,420.00
00109600874
4629830301731421
JUAN QUENNIDES MENDEZ
$3,420.00
05601328510
4629930004507548
JUAN RADHAME TAVERAS ACOSTA
$3,420.00
00107288995
4629830301720077
JUAN RADHAMES CAMILO ABREU
$3,420.00
01000048569
4629913003331011
JUAN RADHAMES MELO VILLAR
$3,420.00
12300109860
4629930004511557
JUAN RADHAMES SOTO ROSARIO
$3,420.00
00102619780
4629914381081012
JUAN RAFAEL BONILLA
$3,420.00
00101792257
4629830301723386
JUAN RAFAEL DIAZ PE¥A
$3,420.00
02200209092
4629913416731013
JUAN RAFAEL MOLINA VARGAS
$3,420.00
03100016777
4629930004470507
JUAN RAFAEL PARRA FRANCO
$3,420.00
09500123501
4629930004510948
JUAN RAFAEL PAULINO LOPEZ
$3,420.00
09000031980
4629914398121017
JUAN RAFAEL PE¥A CACEREZ
$3,420.00
03103807701
4629930004488871
JUAN RAFAEL PE¥A RODRIGUEZ
$3,420.00
00103278032
4629830301716430
JUAN RAFAEL RIVERA
$3,420.00
04600197620
4629913332951018
JUAN RAFAEL RODRIGUEZ RODRIGUEZ
$3,420.00
03103242917
4629930004356375
JUAN RAFAEL ROSARIO MOREL
$3,420.00
02400013716
4629830301743582
JUAN RAFAEL VARELA MOTA
$3,420.00
00103342200
4629914320231017
JUAN RAMIRES LARA RODRIGUEZ
$3,420.00
00104042981
4629830301736313
JUAN RAMIREZ DE LOS SANTOS
$3,420.00
01200781308
4629920172328074
JUAN RAMIREZ GALVA
$3,420.00
00114190069
4629914375251019
JUAN RAMIREZ VALDEZ
$3,420.00
00100210723
4629830301716299
JUAN RAMON ACOSTA GARCIA
$3,420.00
00110305943
4629914430491014
JUAN RAMON ACOSTA NU¥EZ
$3,420.00
03103609354
4629930004356565
JUAN RAMON ADAMES CRUZ
$3,420.00
00104169719
4629830301717594
JUAN RAMON ALMONTE JAQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
204
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100092869
4629930004471141
JUAN RAMON ARACENA
$3,420.00
03101395584
4629930004477148
JUAN RAMON BRITO DURAN
$3,420.00
00105402234
4629914365641013
JUAN RAMON CALDERON PEGUERO
$3,420.00
00106080427
4629914389871018
JUAN RAMON CASTILLO GARCIA
$3,420.00
00105968382
4629914379761013
JUAN RAMON CASTILLO SANTANA
$3,420.00
00106390875
4629914366121015
JUAN RAMON CELEDONIO
$3,420.00
03400455139
4629830301714716
JUAN RAMON DE JESUS BONIFACIO TORRES
$3,420.00
00108607557
4629830301728526
JUAN RAMON DE JESUS ROSARIO
$3,420.00
05600898687
4629930004506078
JUAN RAMON DE JESUS VALERIO
$3,420.00
05400617865
4629920008107882
JUAN RAMON DE LA CRUZ GUZMAN
$3,420.00
00110277647
4629914367331019
JUAN RAMON DE LA ROSA DE LOS SANTOS
$3,420.00
05800020595
4629930004508207
JUAN RAMON DURAN SOSA
$3,420.00
03101181877
4629930003575173
JUAN RAMON FRANCO FERMIN
$3,420.00
00116653932
4629830301726918
JUAN RAMON GONZALEZ SANTOS
$3,420.00
00106283757
4629914425481012
JUAN RAMON JAVIER OZUNA
$3,420.00
00102370673
4629914091061015
JUAN RAMON JIMENEZ RIVERA
$3,420.00
09000155169
4629830301728831
JUAN RAMON JORGE CASTILLO
$3,420.00
00105995278
4629914427561019
JUAN RAMON LUNA SANTANA
$3,420.00
00105953426
4629914431651012
JUAN RAMON MARTINEZ BERAS
$3,420.00
03100178684
4629930004471513
JUAN RAMON MARTINEZ RAMIREZ
$3,420.00
00104750369
4629913329731019
JUAN RAMON MENDOZA RAMIREZ
$3,420.00
00101647972
4629830301731918
JUAN RAMON MODESTO DRULLARD
$3,420.00
00103875415
4629830301732429
JUAN RAMON MORALES BERROA
$3,420.00
00107775850
4629914429571016
JUAN RAMON MORILLO REYES
$3,420.00
00117997841
4629830301714195
JUAN RAMON MU¥OZ PE¥A
$3,420.00
00109737320
4629930004469996
JUAN RAMON NICASIO LOPEZ
$3,420.00
08600002607
4629914428581016
JUAN RAMON NU¥EZ RIVAS
$3,420.00
05500076277
4629930004502812
JUAN RAMON OVALLES CASTILLO
$3,420.00
00111392841
4629914398051016
JUAN RAMON PAYANO DE LA CRUZ
$3,420.00
03101889271
4629930004479722
JUAN RAMON PEREZ
$3,420.00
00111033312
4629914398461017
JUAN RAMON PULA DE LA CRUZ
$3,420.00
00500401765
4629830301745769
JUAN RAMON RAMIREZ DE LEON
$3,420.00
00106185002
4629914398631015
JUAN RAMON REYES
$3,420.00
00105627038
4629914375891012
JUAN RAMON RIVAS DIPRE
$3,420.00
04900508500
4629930004501558
JUAN RAMON ROSARIO DIAZ
$3,420.00
00110043692
4629914376911017
JUAN RAMON SABINO CORRCA
$3,420.00
03105081511
4629930004362118
JUAN RAMON SANTOS ALVAREZ
$3,420.00
00109208603
4629914377741017
JUAN RAMON SANTOS GUZMAN
$3,420.00
00110464930
4629914399911010
JUAN RAMON SEVERINO MORENO
$3,420.00
00103129151
4629913967611010
JUAN RAMON TAVERAS RODRIGUEZ
$3,420.00
00114289762
4629914233491013
JUAN RAMON THEN
$3,420.00
01900166693
4629914378681014
JUAN RAMON URBAEZ FELIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
205
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600460975
4629914400841016
JUAN RAMON VENTURA VARGAS
$3,420.00
00103397659
4629914375681017
JUAN REYES
$3,420.00
00111355319
4629914427211011
JUAN REYES
$3,420.00
08200101841
4629920172385074
JUAN REYES
$3,420.00
00113163158
4629914392711011
JUAN REYES CASTILLO LINARES
$3,420.00
08700022257
4629930004509353
JUAN REYES GOMEZ
$3,420.00
05600494867
4629930004504701
JUAN REYES HERNANDEZ
$3,420.00
00106267651
4629914398611017
JUAN REYES JIMENEZ
$3,420.00
05600577406
4629930004504941
JUAN REYES TEJADA
$3,420.00
00800131443
4629830301742691
JUAN REYES VICTORIA HEREDIA
$3,420.00
00115128860
4629830301738699
JUAN REYNALDO RUIZ PEREZ
$3,420.00
00105162820
4629914728830014
JUAN REYNALDO TEJEDA CORNELIO
$3,420.00
00113464069
4629914398751011
JUAN REYNOSO ARREDONDO
$3,420.00
00107710485
4629914394671015
JUAN RICARDO FLORES MATA
$3,420.00
00103701124
4629914385531012
JUAN RICARDO SANCHEZ
$3,420.00
03102328493
4629930004355922
JUAN ROBERTO RAMON SANTOS HERNANDEZ
$3,420.00
00102754033
4629830301737634
JUAN ROBERTO RODRIGUEZ SANCHEZ
$3,420.00
00115046898
4629914375972010
JUAN ROBLES BERROA
$3,420.00
03103397422
4629930004487220
JUAN RODOLFO CABRERA CAMPOS
$3,420.00
08700112587
4629930004509809
JUAN RODRIGUEZ
$3,420.00
03100790983
4629930004474293
JUAN RODRIGUEZ ABREU
$3,420.00
00110848868
4629914389011011
JUAN RODRIGUEZ DIAZ
$3,420.00
00109087932
4629914729970017
JUAN RODRIGUEZ LACHAPEL
$3,420.00
00200825636
4629920172324289
JUAN RODRIGUEZ PEREZ
$3,420.00
03104932607
4629930004493046
JUAN ROES CRUZ VENTURA
$3,420.00
00105146633
4629914376421017
JUAN ROJAS HERNANDEZ
$3,420.00
00108103565
4629914399671010
JUAN RONARDO SANTANA POLANCO
$3,420.00
00106317332
4629914376711011
JUAN ROSARIO CASTILLO
$3,420.00
00200016186
4629920172330815
JUAN ROSARIO JACINTO
$3,420.00
00110772043
4629914395412013
JUAN ROSELIO HEREDIA TAVAREZ
$3,420.00
00107000754
4629914729320015
JUAN RUIZ HIRALDO
$3,420.00
00110345980
4629830301739648
JUAN RUPERTO DE LOS SANTOS SANCHEZ
$3,420.00
00110029949
4629914427531012
JUAN SALOME CASTILLO ROSARIO
$3,420.00
00117085555
4629914397921011
JUAN SAMUEL PAREDES ALMANZAR
$3,420.00
00101776904
4629830301739069
JUAN SANCHEZ
$3,420.00
00106958184
4629914389211017
JUAN SANCHEZ ESCOBOSO
$3,420.00
00103469532
4629914377471011
JUAN SANTANA
$3,420.00
04900565658
4629930004501681
JUAN SANTANA VELOZ GUZMAN
$3,420.00
00109373738
4629830301728310
JUAN SANTIAGO INFANTE ALMONTE
$3,420.00
00104973482
4629914772381013
JUAN SANTIAGO NU¥EZ
$3,420.00
03105231058
4629930004408135
JUAN SAUL GARCIA JIMENEZ
$3,420.00
00106129778
4629914399881015
JUAN SEPTIMO
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
206
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00500306949
4629830301745876
JUAN SEVERINO DE LEON
$3,420.00
00102897873
4629830301740018
JUAN SEVERINO HERNANDEZ
$3,420.00
00109004648
4629914377891010
JUAN SEVERINO MATEO
$3,420.00
02000137097
4629914363621017
JUAN SILVERIO NIN NIN
$3,420.00
01000086353
4629913003821011
JUAN SILVESTRE NOVA
$3,420.00
00106861883
4629830301740208
JUAN SOLANO
$3,420.00
02400125395
4629914150982010
JUAN SORIANO
$3,420.00
02400125460
4629830301743525
JUAN SORIANO CASTRO
$3,420.00
00108985037
4629914385741017
JUAN SOSA TORRES
$3,420.00
03103891689
4629930004489242
JUAN STERLING VENTURA TORIBIO
$3,420.00
06800253038
4629914389401014
JUAN SUAREZ FIGUEREO
$3,420.00
06800196278
4629920172577654
JUAN SUERO DE JESUS
$3,420.00
08700125951
4629930004604071
JUAN TAVARES
$3,420.00
00200191542
4629830301741214
JUAN TIBREY MARTINEZ
$3,420.00
05600323058
4629930004504172
JUAN TINEO SILVERIO
$3,420.00
00102754827
4629914364751011
JUAN TOMAS AYBAR
$3,420.00
03101438897
4629930004477312
JUAN TOMAS BEATO ESTRELLA
$3,420.00
05900044198
4629930004508538
JUAN TOMAS ESCOLASTICO DURAN
$3,420.00
03104095439
4629930004489929
JUAN TOMAS ESPINAL ESPINAL
$3,420.00
00104362280
4629830301729615
JUAN TOMAS LORENZO
$3,420.00
03102669565
4629930004483302
JUAN TOMAS RODRIGUEZ RODRIGUEZ
$3,420.00
00103833091
4629830301739655
JUAN TOMAS SANTOS DE LAS NIEVES
$3,420.00
04700906045
4629830301714310
JUAN TOMAS SURIEL OVALLES
$3,420.00
05601430985
4629930004507761
JUAN TOMAS VELEZ DUARTE
$3,420.00
00106037096
4629914391531014
JUAN TONAS ALCANTARA DEL ROSARIO
$3,420.00
03102390949
4629930004482155
JUAN TORIBIO
$3,420.00
05601098733
4629930004506904
JUAN TORIBIO JIMENEZ
$3,420.00
00114986086
4629914378591015
JUAN TURBI TURBI
$3,420.00
00102076684
4629830301722545
JUAN UBALDO DE LA ROSA ORTIZ
$3,420.00
05601469918
4629930004398831
JUAN UBALDO RAMOS DE LEON
$3,420.00
00108356346
4629914038971011
JUAN URE¥A BAUTISTA
$3,420.00
05800067018
4629930004508223
JUAN URIVE ACOSTA COSTE
$3,420.00
00800152811
4629830301744168
JUAN VALENTIN RAMIREZ DE JESUS
$3,420.00
03500184431
4629930004496213
JUAN VARGAS DOMINGUEZ
$3,420.00
09300016780
4629913830421019
JUAN VARGAS GUZMAN
$3,420.00
02300718877
4629830301743285
JUAN VARGAS RAMIREZ
$3,420.00
00102289543
4629830301742188
JUAN VARGAS VALERIO
$3,420.00
04400056422
4629920008101943
JUAN VARGAS VERAS
$3,420.00
05401469068
4629920010280990
JUAN VIANEL GARCIA GIL
$3,420.00
00112661798
4629830301742683
JUAN VICTOR FILENOR
$3,420.00
08200163395
4629920172379846
JUAN VICTORIANO PEREZ MATEO
$3,420.00
00104363536
4629830301735190
JUAN VICTORINO PEREZ MEJIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
207
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105854483
4629914400901018
JUAN VIDAL
$3,420.00
05601062820
4629930004506755
JUAN VILLA INOA
$3,420.00
00106076573
4629914432451016
JUAN VILLANUEVA
$3,420.00
00103846432
4629830301742808
JUAN VILLAR ABREU
$3,420.00
05400943261
4629920008115927
JUAN VINICIO RODRIGUEZ PANIAGUA
$3,420.00
00109849836
4629830301742923
JUAN YNFANTE FRANCISCO
$3,420.00
06800310796
4629920172570634
JUAN YOBANI LORENZO PAULA
$3,420.00
05500338990
4629930004502994
JUAN YOVANNY FRANCO RIVAS
$3,420.00
05800240193
4629930004508421
JUAN YPOLITO ROSARIO POLANCO
$3,420.00
00111151437
4629930004470069
JUAN YSIDRO CASTRO RODRIGUEZ
$3,420.00
03101779712
4629930004479284
JUAN YSIDRO MARTINEZ
$3,420.00
00114464050
4629830301737642
JUAN YSIDRO RODRIGUEZ REINOSO
$3,420.00
00111740148
4629830301742980
JUAN ZABALA GARCIA
$3,420.00
00106827082
4629914384921016
JUAN ZENON QUELIZ RODRIGUEZ
$3,420.00
03101101420
4629930004475829
JUANA PAULINO QUEZADA
$3,420.00
03101855819
4629930004362373
JUANCITO TORIBIO
$3,420.00
05000232883
4629930004501921
JUANITO SENON CAPELLAN RAMIREZ
$3,420.00
03100069107
4629930004470978
JULI ANTONIO PE¥A
$3,420.00
00200176352
4629914432091010
JULIA JANEY REYNA FERNANDEZ
$3,420.00
08200161084
4629920172331920
JULIA PAREDES PEREZ
$3,420.00
02400247082
4629830301716224
JULIAN AGUSTIN SORIANO VILLILO
$3,420.00
00108104969
4629914424251010
JULIAN ALCANTARA DE LOS SANTOS
$3,420.00
03102578014
4629930004482965
JULIAN ALFONSO RODRIGUEZ RODRIGUEZ
$3,420.00
00104609391
4629914365591010
JULIAN ANTONIO CACERES REYES
$3,420.00
04900143183
4629930004500725
JULIAN ANTONIO GAVILAN SANTOS
$3,420.00
03400521765
4629830301714823
JULIAN ANTONIO MARTE NU¥EZ
$3,420.00
00100925742
4629914388541018
JULIAN ANTONIO PAREDES
$3,420.00
03600325314
4629930004362308
JULIAN ANTONIO TAVERAS HERNANDEZ
$3,420.00
12100017818
4629830301719012
JULIAN BELTRAN
$3,420.00
00103698163
4629830301721638
JULIAN CRUZ ROJAS
$3,420.00
00100307933
4629830301905140
JULIAN CUEVAS VASQUEZ
$3,420.00
03101932477
4629930004480001
JULIAN DE JESUS VALERIO GOMEZ
$3,420.00
03102629148
4629930004483187
JULIAN DEL CARMEN VASQUEZ HENRIQUEZ
$3,420.00
00104706643
4629914374472012
JULIAN ELIAS PEREZ DECENA
$3,420.00
00105751937
4629914377201012
JULIAN ELIAS SANCHEZ SANTOS
$3,420.00
00101351351
4629830301724962
JULIAN FERNANDEZ PARRA
$3,420.00
08200028671
4629920172325831
JULIAN FIGUEREO DE LA CRUZ
$3,420.00
04600079786
4629830301714427
JULIAN GARCIA ROSA
$3,420.00
05600550130
4629930004504826
JULIAN GENAO REYNOSO
$3,420.00
00104293402
4629914425271017
JULIAN GONZALEZ HERNANDEZ
$3,420.00
00111479184
4629914382911019
JULIAN HERNANDEZ ECHAVARRIA
$3,420.00
05300126082
4629914390361017
JULIAN HERNANDEZ SURIEL
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
208
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107591158
4629830301728658
JULIAN JIMENEZ CASTRO
$3,420.00
04800620348
4629914396081015
JULIAN LINAREZ RAMIREZ
$3,420.00
00106197049
4629914396361011
JULIAN MARCANO BRAZOBAN
$3,420.00
00106675374
4629914326361016
JULIAN MARTINEZ
$3,420.00
00108288895
4629914372011010
JULIAN MARTINEZ HERNANDEZ
$3,420.00
00500365705
4629830301746155
JULIAN MIRABAL PAYANO
$3,420.00
00105852974
4629914397121018
JULIAN MOJICA CABRAL
$3,420.00
00103629465
4629830301732320
JULIAN MORA MORA
$3,420.00
08200199134
4629920172331912
JULIAN MORETA SOTO
$3,420.00
00103722666
4629914384121013
JULIAN MORONTA
$3,420.00
03103623629
4629930004356573
JULIAN NICOLAS URE¥A VENTURA
$3,420.00
00200591667
4629920172324115
JULIAN PINALES
$3,420.00
01300196852
4629830301726132
JULIAN PORFIRIO GARCIA
$3,420.00
00105461339
4629913408331012
JULIAN PUENTE SALDANA
$3,420.00
03103008532
4629930004485232
JULIAN RAFAEL GENAO VASQUEZ
$3,420.00
00104889829
4629914426981010
JULIAN RAFAEL VALERA
$3,420.00
03102478496
4629930004482551
JULIAN REMIGIO NU¥EZ
$3,420.00
00500020151
4629830301745801
JULIAN REYNOSO FRIAS
$3,420.00
00112416755
4629914395301018
JULIAN RICARDO GUZMAN GIL
$3,420.00
00103419438
4629830301737659
JULIAN RODRIGUEZ
$3,420.00
00106091143
4629914430301015
JULIAN RODRIGUEZ CORREA
$3,420.00
00104103296
4629830301737667
JULIAN RODRIGUEZ DELGADO
$3,420.00
00108716721
4629914399091011
JULIAN RODRIGUEZ PARRA
$3,420.00
00102350311
4629914729060017
JULIAN ROSARIO MORA
$3,420.00
03700348778
4629920008128466
JULIAN SILVERIO HICIANO
$3,420.00
00113117139
4629830301740513
JULIAN SUAREZ LOPEZ
$3,420.00
00108875816
4629830301716141
JULIAN TIBURCIO
$3,420.00
00108668674
4629914389471017
JULIAN TORRES
$3,420.00
06100064192
4629920008121024
JULIAN VASQUEZ VASQUEZ
$3,420.00
00107607582
4629914427061010
JULIAN VERAS CUELLO
$3,420.00
03100246440
4629930004471885
JULIAN VICTOR CHECO VARGAS
$3,420.00
00102453164
4629830301716737
JULIO ABREU DE JESUS
$3,420.00
00103505665
4629830301716901
JULIO ACEVEDO
$3,420.00
00112660568
4629830301716182
JULIO ACOSTA
$3,420.00
00800081754
4629830301795210
JULIO ADOLFO BELEN DE LA CRUZ
$3,420.00
00105876809
4629914391471013
JULIO ADON MORENO
$3,420.00
00102317716
4629830301718014
JULIO ALBERTO ARAGONES REYNOSO
$3,420.00
03105529774
4629930004358827
JULIO ALBERTO CASTRO MARTINEZ
$3,420.00
05601031916
4629930004506664
JULIO ALBERTO COLLAZO NU¥EZ
$3,420.00
00108957796
4629830301722719
JULIO ALBERTO DE LEON CANCU
$3,420.00
03105471928
4629930004359130
JULIO ALBERTO DE LEON PARRA
$3,420.00
00109379107
4629913565911010
JULIO ALBERTO DURAN MENDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
209
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103273033
4629830301735877
JULIO ALBERTO POLANCO
$3,420.00
00106112840
4629914390951015
JULIO ALBERTO RODRIGUEZ
$3,420.00
03600205680
4629930004496791
JULIO ALBERTO SALCE RIVAS
$3,420.00
01200690038
4629914377211011
JULIO ALEXIS SANCHEZ DE LOS SANTOS
$3,420.00
00101661429
4629830301722727
JULIO ALFONSO DE LEON RODRIGUEZ
$3,420.00
00101060432
4629830301717602
JULIO ALMONTE
$3,420.00
00400079414
4629830301744309
JULIO ALVAREZ DE LA ROSA
$3,420.00
00106213457
4629914376501016
JULIO AMILCAR ROMERO
$3,420.00
00104781505
4629914425241010
JULIO ANDRES GONZALES NOLASCO
$3,420.00
03104409374
4629930004595469
JULIO ANGEL ESPAILLAT DE LA ROSA
$3,420.00
09000114281
4629913408291018
JULIO ANIBAL LOPEZ LEONARDO
$3,420.00
00111997151
4629830301731736
JULIO ANIBAL MESA
$3,420.00
00100761022
4629914423861017
JULIO ANIBAL PEREZ
$3,420.00
05100006906
4629930004501988
JULIO ANIBAL RAFAEL LOPEZ LIRIANO
$3,420.00
00101999944
4629830301739077
JULIO ANIBAL SANCHEZ
$3,420.00
00104330899
4629830301729722
JULIO ANIVAL MA¥ON PEREZ
$3,420.00
03100070998
4629930004471000
JULIO ANTONIO ALMENGO
$3,420.00
00105470256
4629914364691019
JULIO ANTONIO ARIAS DIAZ
$3,420.00
03102716200
4629930004356102
JULIO ANTONIO DOMINGUEZ LORA
$3,420.00
03103577841
4629930004487998
JULIO ANTONIO ESPINAL ESPINAL
$3,420.00
00200070274
4629920172330278
JULIO ANTONIO FRIAS HERRERA
$3,420.00
00102875432
4629830301726140
JULIO ANTONIO GARCIA
$3,420.00
05601421299
4629930004507738
JULIO ANTONIO GARCIA DE LA CRUZ
$3,420.00
00103013793
4629830301726694
JULIO ANTONIO GOMEZ ROJAS
$3,420.00
00108208240
4629914013081018
JULIO ANTONIO LOPEZ MEJIA
$3,420.00
00101591089
4629830301729789
JULIO ANTONIO MALDONADO
$3,420.00
05400996624
4629920008112569
JULIO ANTONIO MEDINA SANCHEZ
$3,420.00
10100076651
4629930004511144
JULIO ANTONIO MORALES POPOTER
$3,420.00
03101881682
4629930004479656
JULIO ANTONIO SANCHEZ LORA
$3,420.00
00201148350
4629914377501015
JULIO ANTONIO SANTANA VEGA
$3,420.00
03600183382
4629830301741388
JULIO ANTONIO TORRES
$3,420.00
04900392095
4629830301742394
JULIO ANTONIO VASQUEZ MORROBEL
$3,420.00
04400006849
4629930004497880
JULIO ARQUIMEDES GIL
$3,420.00
00500194790
4629830301745090
JULIO BELEN DE LA CRUZ
$3,420.00
00105666713
4629914425901019
JULIO BENJAMIN MONTES DE OCA FULGENCIO
$3,420.00
00105388847
4629914427241018
JULIO CABRERA
$3,420.00
00109886317
4629830301719806
JULIO CAENA
$3,420.00
00113265854
4629830301745025
JULIO CARLOS SANTANA FIGUEROA
$3,420.00
03101278632
4629930004476553
JULIO CEFERINO CEPEDA PUELLO
$3,420.00
05300053807
4629930004502465
JULIO CESAR ABREU
$3,420.00
00103671764
4629830301606805
JULIO CESAR ABREU ABREU
$3,420.00
04400208643
4629920008100267
JULIO CESAR ACOSTA JIMENEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
210
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100351451
4629830301744275
JULIO CESAR ALCANTARA MATOS
$3,420.00
00109400986
4629830301717990
JULIO CESAR ARACENA PAYANO
$3,420.00
00104119896
4629830301722552
JULIO CESAR AUGUSTO DE LA ROSA GOMEZ
$3,420.00
00113054381
4629914364791017
JULIO CESAR BAEZ ROMERO
$3,420.00
00101927424
4629914380961016
JULIO CESAR BAUTISTA DE LA CRUZ
$3,420.00
01100268638
4629914365071013
JULIO CESAR BAUTISTA PEREZ
$3,420.00
00109126185
4629830301718972
JULIO CESAR BELLO EVANGELISTA
$3,420.00
03102009861
4629930004355781
JULIO CESAR BRITO FERNANDEZ
$3,420.00
05601553240
4629930004507910
JULIO CESAR BURGOS REMIGIO
$3,420.00
00104786439
4629914392791013
JULIO CESAR CASTRO PERDOMO
$3,420.00
03104776202
4629930004492642
JULIO CESAR CEPEDA DELGADO
$3,420.00
00106236516
4629914430781018
JULIO CESAR CLAUDIO JIMENEZ
$3,420.00
00111509329
4629914393021014
JULIO CESAR CORDERO VARGAS
$3,420.00
00104650502
4629914366551013
JULIO CESAR CORPORAN GUZMAN
$3,420.00
03101634834
4629830300110080
JULIO CESAR CORREA LANTIGUA
$3,420.00
00102508405
4629830301721836
JULIO CESAR CUEVAS DE LA CRUZ
$3,420.00
00103810222
4629914424731011
JULIO CESAR CUEVAS FELIZ
$3,420.00
00116795170
4629830301722032
JULIO CESAR DE AZA
$3,420.00
00103965232
4629914367341018
JULIO CESAR DE LA ROSA GARCIA
$3,420.00
00107306193
4629830301722735
JULIO CESAR DE LEON SALDA¥A
$3,420.00
06800220342
4629920172377733
JULIO CESAR DE PAULA DE JESUS
$3,420.00
00200837375
4629920011265594
JULIO CESAR DO¥E REYES
$3,420.00
04700376751
4629930004498805
JULIO CESAR ECHAVARRIA POLANCO
$3,420.00
00100991629
4629830301724673
JULIO CESAR FELIZ GOMEZ
$3,420.00
00102736337
4629830301724970
JULIO CESAR FERNANDEZ
$3,420.00
00103987392
4629830301715499
JULIO CESAR FRANCO PAREDES
$3,420.00
00114008949
4629914369571018
JULIO CESAR GARCIA PANIAGUA
$3,420.00
00100177534
4629830301726512
JULIO CESAR GERMOSEN ORTIZ
$3,420.00
00100805118
4629914369881011
JULIO CESAR GOMEZ MONTERO
$3,420.00
00113268429
4629914395251015
JULIO CESAR GUERRERO RODRIGUEZ
$3,420.00
00110975281
4629914382761018
JULIO CESAR GUILLERMO
$3,420.00
00107819625
4629914390421019
JULIO CESAR JIMENEZ RAMOS
$3,420.00
00109255844
4629830301730050
JULIO CESAR MARTE REYES
$3,420.00
00106176274
4629913334622013
JULIO CESAR MARTINEZ MARTINEZ
$3,420.00
00103403036
4629830301730605
JULIO CESAR MATA HENRIQUEZ
$3,420.00
03101373219
4629930004477023
JULIO CESAR MENDOZA TRINIDAD
$3,420.00
00115350811
4629914729590013
JULIO CESAR MESSINA NU¥EZ
$3,420.00
00111098141
4629914388341013
JULIO CESAR MOJICA BORBON
$3,420.00
00100257542
4629914373061014
JULIO CESAR MORDAN
$3,420.00
03104096833
4629930004489945
JULIO CESAR MOREL LORA
$3,420.00
05601359432
4629930004507605
JULIO CESAR NU¥EZ LOPEZ
$3,420.00
00110684396
4629914374131014
JULIO CESAR PEGUERO MINYETY
$3,420.00
Fecha de generación: 06/08/2015 11:08:12
Generado por: Dennis Vidal
211
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103590661
4629930003542140
JULIO CESAR POLANCO SANCHEZ
$3,420.00
03200327769
4629930004495280
JULIO CESAR QUEZADA SANTANA
$3,420.00
00105949861
4629914432161011
JULIO CESAR RODRIGUEZ GARCIA
$3,420.00
03600149631
4629930004496593
JULIO CESAR RODRIGUEZ NU¥EZ
$3,420.00
06800109271
4629920172327183
JULIO CESAR RODRIGUEZ PANIAGUA
$3,420.00
00116790197
4629914385431015
JULIO CESAR ROSARIO ROSARIO
$3,420.00
00109344721
4629914728880019
JULIO CESAR RUIZ FELIZ
$3,420.00
00115671109
4629914399681019
JULIO CESAR SANTANA
$3,420.00
00102945342
4629830301716059
JULIO CESAR SANTANA ORTIZ
$3,420.00
00105372072
4629914377511014
JULIO CESAR SANTANA ROA
$3,420.00
00117729871
4629830301739457
JULIO CESAR SANTO REYES
$3,420.00
05400214929
4629920010305839
JULIO CESAR SANTOS
$3,420.00
00116488222
4629914399761019
JULIO CESAR SANTOS BELTRAN
$3,420.00
05601598898
4629930004508041
JULIO CESAR SANTOS TINEO
$3,420.00
00110899531
4629830301739838
JULIO CESAR SAVI¥ON PANIAGUA
$3,420.00
00110555034
4629914389351011
JULIO CESAR SOLANO LORENZO
$3,420.00
00113322648
4629830301740323
JULIO CESAR SORIANO GONZALEZ
$3,420.00
00100435593
4629830301740612
JULIO CESAR SUERO LARA
$3,420.00
00102657830
4629830301740968
JULIO CESAR TAVERAS
$3,420.00
00108561275
4629830301741685
JULIO CESAR URE¥A RECIO
$3,420.00
03102672379
4629930004483351
JULIO CESAR URE¥A TAVERAS
$3,420.00
00104084090
4629830301741875
JULIO CESAR VALDEZ MEDA
$3,420.00
00100386473
4629830301741883
JULIO CESAR VALDEZ ROSARIO
$3,420.00
03101646317
4629914362601010
JULIO CESAR VARGAS PEREZ
$3,420.00
03101517609
4629930004355625
JULIO CESAR VASQUEZ
$3,420.00
00109476341
4629914127711013
JULIO CESAR VERGAL
$3,420.00
00114050479
4629914379371011
JULIO CESAR WAGNER MONTERO
$3,420.00
03102189929
4629930004481223
JULIO CONSTANTINO MARTINEZ PENA
$3,420.00
00104334255
4629830301721828
JULIO CUEVAS CUEVAS
$3,420.00
03101226177
4629930004476314
JULIO DANIEL CRUZ MARTINEZ
$3,420.00
00110448594
4629914399471015
JULIO DANIEL SALAZAR
$3,420.00
00106782642
4629914381821011
JULIO DE LEON
$3,420.00
00108645771
4629914387181014
JULIO DE LOS SANTOS MIESES
$3,420.00
00105559959
4629914374221013
JULIO DE LOS SANTOS PERDOMO ACOSTA
$3,420.00
03103248260
4629930004363314
JULIO DEL CARMEN DILONEX
$3,420.00
00104458328
4629830301723394
JULIO DIAZ AMADOR
$3,420.00
00102048568
4629830301724319
JULIO EDWARDO ESTRELLA CABA
$3,420.00
00104799291
4629914364491014
JULIO ELADIO AMADOR ZABALA
$3,420.00
00104426465
4629830301724012
JULIO ENCARNACION AQUINO
$3,420.00
00108833492
4629914428021013
JULIO ENCARNACION ENCARNACION
$3,420.00
10400135066
4629920172576508
JULIO ENCARNACION LORENZO
$3,420.00
00300798899
4629920172329825
JULIO ENRIQUE MEJIA DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
212
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104801109
4629930004492717
JULIO ENRIQUE RODRIGUEZ RAMIREZ
$3,420.00
00103307997
4629830301717875
JULIO ERNESTO APONTE MEDRANO
$3,420.00
00104151857
4629830301733476
JULIO ERNESTO OGANDO
$3,420.00
07100325757
4629920008122766
JULIO ERNESTO POLANCO
$3,420.00
00106834146
4629914428721018
JULIO ESMELIN PI¥A PE¥A
$3,420.00
00104980602
4629914377311019
JULIO EULALIO SANDOVAL DELGADO
$3,420.00
00109563304
4629914365371017
JULIO EZEQUIEL BRECORD DE LA ROSA
$3,420.00
00104361332
4629914369721019
JULIO FEDERICO GERMOSEN
$3,420.00
00116343302
4629914325761018
JULIO FERRER ARIAS
$3,420.00
00117499863
4629830301725167
JULIO FERRERAS
$3,420.00
00108441288
4629830301725225
JULIO FIGUEREO VALDEZ
$3,420.00
04700287255
4629930004498698
JULIO FRANCISCO MU¥OZ
$3,420.00
00101007540
4629830301725738
JULIO GABINO MEDINA
$3,420.00
09300446060
4629914390231012
JULIO GARCIA FIGUEROA
$3,420.00
05600570955
4629930004504909
JULIO GENAO BRITO
$3,420.00
00100208792
4629914369871012
JULIO GOMEZ BAEZ
$3,420.00
00103422374
4629914370051018
JULIO GREGORIO GONZALEZ RODRIGUEZ
$3,420.00
00105676449
4629914364701016
JULIO GUILERMO ARIAS LUCIANO
$3,420.00
00110550092
4629914387871010
JULIO JEREZ MARTINEZ
$3,420.00
12300017832
4629830301728534
JULIO JESUS CARMONA
$3,420.00
00101116739
4629830301728922
JULIO LANTIGUA
$3,420.00
00107743684
4629913333962014
JULIO LORA GARCIA
$3,420.00
00102794898
4629830301729771
JULIO MALDONADO
$3,420.00
00108855115
4629914381751010
JULIO MANUEL DE LA CRUZ PEREZ
$3,420.00
00108358912
4629914729620018
JULIO MANUEL ENCARNACION
$3,420.00
03101768418
4629930004479219
JULIO MANUEL RODIGUEZ Y RODRIGUEZ
$3,420.00
05800165820
4629914396481017
JULIO MARTE FLORENTINO
$3,420.00
00107156416
4629914383411019
JULIO MARTE GARCIA
$3,420.00
06800029719
4629920010972737
JULIO MARTINEZ
$3,420.00
01300261599
4629914428361013
JULIO MARTINEZ MARTINEZ
$3,420.00
00106147911
4629914091601018
JULIO MARTINEZ NOLASCO
$3,420.00
00106083371
4629914390631013
JULIO MEJIA
$3,420.00
03200305971
4629930004495173
JULIO MENA LIZ
$3,420.00
03103956136
4629930004489465
JULIO MIGUEL DE LA CRUZ FILPO
$3,420.00
00101868370
4629830301715572
JULIO MINIER BURET
$3,420.00
00103051348
4629830301732122
JULIO MONTERO MONTERO
$3,420.00
00106384902
4629913544971010
JULIO NARCISO FRIAS ENCARNACION
$3,420.00
03103931196
4629930004489382
JULIO NOENNI RODRIGUEZ CRUZ
$3,420.00
00100914480
4629914233191019
JULIO NU¥EZ VILORIO
$3,420.00
00106999279
4629913742361014
JULIO ORTIZ JIMENEZ
$3,420.00
02800260545
4629830301743095
JULIO ORTIZ SANCHEZ
$3,420.00
00102238847
4629830301735208
JULIO PEDRO PEREZ FELIX
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
213
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03500115575
4629930004361474
JULIO PICHARDO BONIFACIO
$3,420.00
00104203641
4629830301724491
JULIO PLACIDO FAMILIA
$3,420.00
08200214636
4629920010612374
JULIO PUELLO PAREDES
$3,420.00
00103978029
4629830301736040
JULIO QUEZADA SANTANA
$3,420.00
00103855078
4629830301736867
JULIO REYES
$3,420.00
05200030210
4629930004502150
JULIO RIVAS DE LA CRUZ
$3,420.00
03700769361
4629930004497575
JULIO ROBINSON DE LEON GONZALEZ
$3,420.00
00103046926
4629830301737675
JULIO RODRIGUEZ
$3,420.00
05600181191
4629914399101018
JULIO RODRIGUEZ ALVAREZ
$3,420.00
03101662199
4629930004362001
JULIO ROSARIO BALBUENA
$3,420.00
00200905867
4629920172560031
JULIO SIERRA Y SIERRA
$3,420.00
00102480209
4629830301741867
JULIO VALDEZ ALVAREZ
$3,420.00
00104130026
4629914400731019
JULIO VARGAS GUTIERREZ
$3,420.00
08100102923
4629920008124143
JULITO VASQUEZ DE JESUS
$3,420.00
00104611231
4629914369581017
JUNIO JOSE GARCIA GUZMAN
$3,420.00
03104808278
4629930004492741
JUNIOR ADALBERTO RODRIGUEZ RODRIGUEZ
$3,420.00
00106914856
4629914384671017
JUNIOR ANTHONY PEREZ
$3,420.00
00400070439
4629830301744416
JUNIOR ANTONIO DE LOS SANTOS ZORRILLA
$3,420.00
03102927005
4629930004484649
JUNIOR ANTONIO JIMENEZ POLANCO
$3,420.00
03104882265
4629930004492899
JUNIOR ANTONIO MARMOL CABA
$3,420.00
00112469515
4629830301733625
JUNIOR ANTONIO ORTEGA BAEZ
$3,420.00
00115977613
4629914397791018
JUNIOR ANTONIO ORTIZ ANTIGUA
$3,420.00
03103180315
4629930004486164
JUNIOR ANTONIO SANTIAGO LIRANZO
$3,420.00
05600854276
4629930004506029
JUNIOR BALTAZAR MARTINEZ ACOSTA
$3,420.00
03103307165
4629930004358587
JUNIOR BATISTA LAY
$3,420.00
00109976118
4629830301724194
JUNIOR BERNARDINO ESPINAL SANTANA
$3,420.00
03102948290
4629930004484805
JUNIOR DE JESUS GUTIERREZ RODRIGUEZ
$3,420.00
03103393207
4629930004487204
JUNIOR DE JESUS MORONTA GARCIA
$3,420.00
03103164889
4629930004486099
JUNIOR DE JESUS RODRIGUEZ ESPINAL
$3,420.00
03104038710
4629930004489739
JUNIOR DE JESUS VALERIO VALERIO
$3,420.00
06800371806
4629920172381966
JUNIOR ELPIDIO ALMONTE HERNANDEZ
$3,420.00
03200360596
4629930004357423
JUNIOR ERICK PE¥A CRUZ
$3,420.00
00108542093
4629830301724509
JUNIOR FAMILIA FABIAN
$3,420.00
05600594880
4629830301745702
JUNIOR FELIX PERALTA DE CASTRO
$3,420.00
22400001305
4629920172324602
JUNIOR FRANCISCO DURAN RAMOS
$3,420.00
03103339028
4629930004486958
JUNIOR FRANCISCO VARGAS GORIS
$3,420.00
06000165941
4629914382511017
JUNIOR GARCIA SALAZAR
$3,420.00
04700417894
4629930004498854
JUNIOR JAVIER URE¥A VARGAS
$3,420.00
00108992934
4629830301728336
JUNIOR JOSE INOA
$3,420.00
00117191171
4629914393220012
JUNIOR LEONCIO DE DIOS DIAZ
$3,420.00
00104436464
4629830301732981
JUNIOR MANUEL NERIO TRINIDAD
$3,420.00
01000314672
4629914322721015
JUNIOR MATOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
214
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104382605
4629930004359304
JUNIOR MIGUEL ESPINAL ZAPATA
$3,420.00
03102014663
4629930004480324
JUNIOR MIGUEL RODRIGUEZ ARACENA
$3,420.00
22300991142
4629914320301018
JUNIOR RAFAEL MINAYA GOMEZ
$3,420.00
03105159762
4629930004493681
JUNIOR RAMON ALONZO ABREU
$3,420.00
03104535715
4629930004491768
JUNIOR RAMON TAVERAS RODRIGUEZ
$3,420.00
03102932781
4629930004363298
JUNIOR RICARDO HILARIO PEREZ
$3,420.00
03103626796
4629930004488236
JUNIOR ROBERTO ACOSTA LAJARA
$3,420.00
03100037807
4629930004470705
JUNIOR ROGELIO RODRIGUEZ NU¥EZ
$3,420.00
05601238115
4629930004507308
JUNIOR ROLANDO PAULINO TEJADA
$3,420.00
00106037518
4629914392231010
JUSTILIANO BRAZOBAN
$3,420.00
00110954831
4629830301724020
JUSTILIANO ENCARNACION SIERRA
$3,420.00
00101982072
4629830301732759
JUSTILIANO MORILLO CAMILO
$3,420.00
00113542328
4629830301735216
JUSTILIANO PEREZ BATISTA
$3,420.00
03100571136
4629930004473212
JUSTINIANO DIAZ
$3,420.00
03105129930
4629930004493632
JUSTINIANO DIAZ COLON
$3,420.00
09000073115
4629914430421011
JUSTINIANO RAMIREZ
$3,420.00
00109783845
4629830301740281
JUSTINIANO SOLIS
$3,420.00
03100009236
4629930004360435
JUSTINO DE JESUS MADERA
$3,420.00
04900186000
4629930004500816
JUSTINO LUNA BRITO
$3,420.00
00115845364
4629914807470013
JUSTINO TEJEDA
$3,420.00
04900320476
4629914400401019
JUSTINO TORRES GARCIA
$3,420.00
03100584279
4629920172608426
JUSTO ALCANTARA DE LOS SANTOS
$3,420.00
22400008672
4629930004511599
JUSTO ANTONIO CORREA BURGOS
$3,420.00
03101029852
4629930004475647
JUSTO ANTONIO HILARIO PE¥A
$3,420.00
00107487548
4629914392031014
JUSTO BENITEZ
$3,420.00
00106253321
4629914392321019
JUSTO BURET
$3,420.00
00111361176
4629914367451015
JUSTO DE LIMA ADAMES
$3,420.00
11700021899
4629914430031018
JUSTO EMILIO CALCA¥O PIMENTEL
$3,420.00
00116748625
4629914382211014
JUSTO FAMILIA VALENZUELA
$3,420.00
00103989042
4629830301739226
JUSTO FELIX SANDOVAL ACOSTA
$3,420.00
00110957578
4629914371301016
JUSTO GERMAN LAUREANO PEREZ
$3,420.00
00104499363
4629830301741107
JUSTO MANUEL TEJEDA WEBER
$3,420.00
00105848980
4629914431781017
JUSTO MORENO
$3,420.00
03101870719
4629930004355690
JUSTO PE¥A CRUZ
$3,420.00
00102359809
4629830301795145
JUSTO PEREZ FRANCO
$3,420.00
05400674338
4629920008114607
JUSTO POLANCO PEREZ
$3,420.00
00104058862
4629830301739663
JUSTO RAMON DE LOS SANTOS HERNANDEZ
$3,420.00
00105614317
4629914376261017
JUSTO RODRIGUEZ DE LA CRUZ
$3,420.00
03102143769
4629930004480985
JUSTO ROMAN RODRIGUEZ RODRIGUEZ
$3,420.00
05400640982
4629914729480017
JUSTO SANTANA
$3,420.00
00107464166
4629914386041011
JUSTO URE¥A ALMONTE
$3,420.00
00105953889
4629914397871018
JUVENAL PANIAGUA ENCARNACION
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
215
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104382571
4629930004491131
KALINOWSKI BETEMIT TORIBIO
$3,420.00
03104925296
4629930004493004
KATIA JOSEFINA HERNANDEZ PE¥A
$3,420.00
03104107374
4629930004490042
KEDWIN RAFAEL DURAN RODRIGUEZ
$3,420.00
00116173543
4629914377231019
KEICH SANCHEZ MONTERO
$3,420.00
00109700534
4629913417722011
KELBERT ENMANUEL MONTERO ANTONIO
$3,420.00
10800070756
4629830301795343
KELBIN MORILLO DïOLEO
$3,420.00
00107856585
4629914364261011
KELIN ALCANTARA URBAEZ
$3,420.00
00112120076
4629914370931011
KELLY JEAN DEJOI
$3,420.00
01200237814
4629914428391010
KELLY MATEO JIMENEZ
$3,420.00
00116977844
4629914389561015
KELLY VICENTE LARA
$3,420.00
03102706649
4629930004483559
KELUY JOSE MARTINEZ GARCIA
$3,420.00
03100238967
4629930004471802
KELVI TOMAS MARIZAN MENDEZ
$3,420.00
00116598434
4629930004470242
KELVIN ALVARADO SANTOS
$3,420.00
07500089391
4629920010972828
KELVIN ANTONIO ENCARNACION MONTERO
$3,420.00
03103710558
4629930004488442
KELVIN ANTONIO ESPINAL AQUINO
$3,420.00
03105401701
4629930004493996
KELVIN ANTONIO NU¥EZ CABRERA
$3,420.00
03104847300
4629930004492808
KELVIN ANTONIO RIVAS CABRERA
$3,420.00
03200372898
4629930004495363
KELVIN ANTONIO RODRIGUEZ ABREU
$3,420.00
03103932012
4629930004356706
KELVIN ANTONIO SANCHEZ MARRERO
$3,420.00
03104898832
4629930004492915
KELVIN BLADIMIR VASQUEZ SANTANA
$3,420.00
04702060205
4629930004408085
KELVIN DE LA ROSA MORILLO
$3,420.00
00115567737
4629914823610014
KELVIN FERNANDEZ DIAZ
$3,420.00
03101233470
4629930004476348
KELVIN GOMEZ PI¥A
$3,420.00
03104617547
4629930004492105
KELVIN GUSTAVO LOPEZ CEPEDA
$3,420.00
00105662589
4629914377831016
KELVIN MANUEL SEPULVEDA TORRES
$3,420.00
00117618256
4629830301733310
KELVIN NU¥EZ CARMONA
$3,420.00
03104974682
4629830301538198
KELVIN RAFAEL FORTUNA FRANCO
$3,420.00
03105089027
4629930004361821
KELVIN RAFAEL RODRIGUEZ ALMONTE
$3,420.00
03104733203
4629930004492501
KELVIN RAMON MARTINEZ MARTE
$3,420.00
03104335231
4629930004490893
KELVIN RAUL JIMENEZ SANCHEZ
$3,420.00
00115526097
4629914228811019
KELVIN YISEL SANCHEZ GONZALEZ
$3,420.00
03102532011
4629930004359411
KELVIN YOVANNY ESTRELLA FABIAN
$3,420.00
00115232100
4629914370701018
KELVIS ANTONIO HILARIO MENCIA
$3,420.00
04100063595
4629930004497773
KELVIS FRANCISCO FERNANDEZ
$3,420.00
03104973130
4629930004493244
KELVIS RAUL LUNA LUNA
$3,420.00
03600314805
4629930004497120
KELVIS SAMUEL RODRIGUEZ PERALTA
$3,420.00
03104567254
4629930004491875
KELVY JOSE SANCHEZ GUTIERREZ
$3,420.00
03104118835
4629930004490075
KELVYN ANTONIO GARCIA RODRIGUEZ
$3,420.00
00113752414
4629830301728120
KELVYN ANTONIO HERRERA URE¥A
$3,420.00
03105392611
4629930004493970
KELVYN JOSE MARTE LEONARDO
$3,420.00
40220919845
4629930004361094
KELVYN RAFAEL ORTIZ MENDEZ
$3,420.00
03104147412
4629930004490208
KELVYN RAFAEL VALDEZ VALDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
216
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03200327884
4629930004357415
KENDY EVANGELISTO VASQUEZ HENRIQUEZ
$3,420.00
00106505910
4629830301734888
KENIA DEYANIRA PERDOMO AQUILES
$3,420.00
03200276479
4629930004495124
KENNEDY ANTONIO SANTANA VERAS
$3,420.00
03105019735
4629930003570695
KENNY BALBUENA MARTINEZ
$3,420.00
03700834397
4629920008444723
KENNY ULLOA TAVAREZ
$3,420.00
03101346223
4629930004476876
KENY DE LA ROSA ALMONTE SILVERIO
$3,420.00
03100828916
4629930004474517
KERBIN RAFAEL TORIBIO GOMEZ
$3,420.00
22400366088
4629914388512019
KERMAN ANTONIO ORTIZ BAEZ
$3,420.00
00113760466
4629830301719186
KERTEEN FERNANDO BERIGUETE VERIGUETE
$3,420.00
22500092006
4629914729762018
KEURY LORENZO CONTRERAS YNFANTE
$3,420.00
03105071942
4629930004493483
KEVIN ISAAC BATISTA SANTANA
$3,420.00
40222830776
4629930004408150
KEVIN LUIS MARTINEZ MARTINEZ
$3,420.00
01300010095
4629920008135909
KEYSI ORLANDO MINYETY
$3,420.00
08400083963
4629920172323315
KIBER MANUEL RAMIREZ RAMIREZ
$3,420.00
03103232256
4629930004728623
KILVIO ANTONIO JIMENEZ
$3,420.00
03105399996
4629930004493988
KILVIO NICOLAS BATISTA DOMINGUEZ
$3,420.00
00113330484
4629913847831010
KLEIBI FELIZ CUELLO
$3,420.00
03102309592
4629930004481751
KORKIS ANTONIO VALERIO
$3,420.00
00100316488
4629830301727924
LADISLAO HERNANDEZ ACEVEDO
$3,420.00
01000523744
4629913160161011
LARISON ANTONIO ROSARIO RUIZ
$3,420.00
06800264464
4629920172628291
LAUREANO GALVEZ
$3,420.00
00109428169
4629830301716331
LAUTERIO ALVAREZ
$3,420.00
06100124947
4629920008120661
LAUTERIO MEJIA GAVIN
$3,420.00
00101992626
4629830301736875
LAUTERIO REYES SANCHEZ
$3,420.00
03102066598
4629930004480639
LAZARO ANTONIO FABIAN JIMENEZ PEREZ
$3,420.00
00116551672
4629830301740216
LAZARO SOLANO ROMERO
$3,420.00
03102828054
4629930004484144
LEALDOANTONIO CEPEDA
$3,420.00
04900022676
4629930004500493
LEANDRO ANTONIO REYES REYNOSO
$3,420.00
00106929607
4629914382001019
LEANDRO DRIS
$3,420.00
00500061262
4629830301727932
LEANDRO HERNANDEZ DE LA CRUZ
$3,420.00
00100185313
4629914426341017
LEANDRO PUELLO TRONCOSO
$3,420.00
00106848179
4629914388441011
LEANDRO RAMIRO NU¥EZ Y NU¥EZ
$3,420.00
03103603506
4629930004488129
LEANDRO RODRIGO FERNANDEZ MENA
$3,420.00
00108566639
4629830301740117
LEANDRO SAMUEL SILVERIO SILVERIO
$3,420.00
03100908999
4629930003269587
LEANDRO VALERIO COLON
$3,420.00
03104038652
4629930004489721
LEISON PERALTA ESPINAL
$3,420.00
03103207043
4629930004486321
LENIN FRANCISCO CRUZ SOSA
$3,420.00
22500419936
4629914772620014
LENIN MIGUEL OZUNA
$3,420.00
03103667345
4629930003275568
LENNY BIENVENIDO GUZMAN TEJADA
$3,420.00
03105176105
4629930004407913
LENNY WANDY PERALTA GUZMAN
$3,420.00
03104595016
4629930004492014
LEO BIENVENIDO DOMINGUEZ GUZMAN
$3,420.00
00112885090
4629830301724392
LEO MANUEL FABIAN ORTIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:13
Generado por: Dennis Vidal
217
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103425934
4629930004356490
LEO RAFAEL GUZMAN ESCOBOSA
$3,420.00
00115776908
4629830301742659
LEO WANDER VICENTE DE OLEO
$3,420.00
00116690744
4629914395281012
LEOBALDO HIJO GUTIERREZ NU¥EZ
$3,420.00
00106437254
4629914380351010
LEOCADIO ACOSTA MARTINEZ
$3,420.00
00112123211
4629914427751016
LEOCADIO BAEZ
$3,420.00
00113070023
4629830301719079
LEOCADIO BELTRE HERNANDEZ
$3,420.00
00108061987
4629914381691018
LEOCADIO DE JESUS
$3,420.00
03100817257
4629930004363587
LEOCADIO ESPINAL ESPINAL
$3,420.00
00104061643
4629830301728666
LEOCADIO JIMENEZ DEL CARMEN
$3,420.00
03101175838
4629930004360013
LEOCADIO JOSE HERNANDEZ
$3,420.00
03200111577
4629930004494374
LEOCADIO MANUEL PICHARDO DE LA CRUZ
$3,420.00
05400927819
4629920008112205
LEOCADIO MARTINEZ JAQUEZ
$3,420.00
00110009743
4629914373891014
LEOCADIO PAULINO DEL ROSARIO
$3,420.00
03102737776
4629930004483724
LEOCADIO PICHARDO
$3,420.00
00106716277
4629914385961011
LEOCADIO TREJO DE LA CRUZ
$3,420.00
00104626734
4629914399421010
LEODORO BIENVENIDO ROSARIO NU¥EZ
$3,420.00
04900189624
4629930004500824
LEODORO CASTILLO BATISTA
$3,420.00
04900109093
4629930004500642
LEODORO GARCIA
$3,420.00
00114837529
4629914386441013
LEOGILDO ANTONIO AGUILERA GONZALEZ
$3,420.00
00108633090
4629830301733914
LEON PANIAGUA SANCHEZ
$3,420.00
03101401853
4629930004477171
LEONALDO MOREL MARTINEZ
$3,420.00
00500179148
4629830301745777
LEONALDO RAMIREZ MARTINEZ
$3,420.00
05601073256
4629930004506805
LEONARDO ABREU FRIAS
$3,420.00
00107723165
4629914730010019
LEONARDO ABREU MARTINEZ
$3,420.00
00114312432
4629830301717313
LEONARDO ALCANTARA RODRIGUEZ
$3,420.00
00105128466
4629914364381017
LEONARDO ALVARADO DE LA CRUZ
$3,420.00
03400466839
4629830301714898
LEONARDO ANIBAL RODRIGUEZ BAEZ
$3,420.00
03100628027
4629930004473477
LEONARDO ANTONIO ALMONTE THEN
$3,420.00
00106515562
4629830301721646
LEONARDO ANTONIO CRUZ RODRIGUEZ
$3,420.00
03102938754
4629930004484730
LEONARDO ANTONIO GOMEZ RODRIGUEZ
$3,420.00
00106962665
4629914382711013
LEONARDO ANTONIO GONZALEZ ROJAS
$3,420.00
05400326368
4629920011220292
LEONARDO ANTONIO MINAYA
$3,420.00
00107351926
4629914373041016
LEONARDO ANTONIO MORALES FABIAN
$3,420.00
03101533085
4629930004361425
LEONARDO ANTONIO PERALTA
$3,420.00
00101584258
4629830301735224
LEONARDO ANTONIO PEREZ GONZALEZ
$3,420.00
03100808561
4629930004474392
LEONARDO ANTONIO PICHARDO HERNADEZ
$3,420.00
00106373830
4629914320421014
LEONARDO ANTONIO REYES
$3,420.00
05400214598
4629920008116289
LEONARDO ANTONIO ROJAS PICHARDO
$3,420.00
05500282495
4629930004502960
LEONARDO ANTONIO TAVERAS GARCIA
$3,420.00
00108201591
4629914399111017
LEONARDO AUGUSTO RODRIGUEZ
$3,420.00
03101803553
4629930004479367
LEONARDO BELTRE ROSARIO
$3,420.00
00111814117
4629915218540013
LEONARDO BRAZOBAN GOMEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:14
Generado por: Dennis Vidal
218
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102063702
4629930004595378
LEONARDO CARLOS ROSARIO
$3,420.00
00102213204
4629914386991017
LEONARDO CONTRERAS AQUINO
$3,420.00
00110693348
4629914393131011
LEONARDO CRUZ MU¥OZ
$3,420.00
03100478647
4629930004472792
LEONARDO DE LEON GARCIA
$3,420.00
00106146137
4629914393861013
LEONARDO DEL ROSARIO PAULA
$3,420.00
00111558904
4629914368471012
LEONARDO DOMINGO ESPIRITU RAMIREZ
$3,420.00
00101450203
4629914382031016
LEONARDO DUARTE GIL
$3,420.00
03102241654
4629930004481447
LEONARDO FRANCISCO FRANCISCO
$3,420.00
03104539840
4629930004491784
LEONARDO GOMEZ ROSARIO
$3,420.00
00110807559
4629914432871015
LEONARDO GUERRERO CAYETANO
$3,420.00
08200140542
4629920172331847
LEONARDO HERRERA ISABEL
$3,420.00
00104030796
4629830301715192
LEONARDO HIRALDO ZABALA
$3,420.00
01700126806
4629913111711013
LEONARDO JIMENEZ RAMIREZ
$3,420.00
06800078260
4629920172326862
LEONARDO LARA RODRIGUEZ
$3,420.00
00106419708
4629913666011017
LEONARDO MADRIGAL MARTINEZ
$3,420.00
00104192448
4629830301730431
LEONARDO MARTINEZ
$3,420.00
08100057838
4629914397591012
LEONARDO NU¥EZ BINET
$3,420.00
00113820427
4629830301733534
LEONARDO OLIVO ENCARNACION
$3,420.00
00101374890
4629920172326003
LEONARDO PEREZ
$3,420.00
00107019671
4629913331962016
LEONARDO PEREZ
$3,420.00
01200695094
4629920172384358
LEONARDO PEREZ ADAMES
$3,420.00
05000431675
4629930004358140
LEONARDO PEREZ FLORES
$3,420.00
03103926493
4629930004358876
LEONARDO RAFAEL CEPEDA DEL ROSARIO
$3,420.00
01200238978
4629920172571129
LEONARDO RAMIREZ ENCARNACION
$3,420.00
03104580901
4629930004491933
LEONARDO RAMOS QUIROZ
$3,420.00
01000345908
4629920172384382
LEONARDO REYES
$3,420.00
03104106764
4629930004356722
LEONARDO RODRIGUEZ FRIAS
$3,420.00
00104883137
4629830301538099
LEONARDO RODRIGUEZ TAVERA
$3,420.00
03103497990
4629930004487642
LEONARDO SANTIAGO ALMONTE
$3,420.00
05600585391
4629914385821017
LEONARDO TAVERAS CRUZ
$3,420.00
00110458684
4629914400271016
LEONARDO TEJADA GONZALEZ
$3,420.00
00110482197
4629913968651015
LEONARDO VALERA PEREZ
$3,420.00
07600032630
4629914423211015
LEONARDO VARGAS CUEVAS
$3,420.00
00108953373
4629914381271019
LEONCIO ALBERTO CARPIO SERDA
$3,420.00
00104190376
4629830301721653
LEONCIO ANTONIO CRUZ DE LEON
$3,420.00
03100951536
4629930004475407
LEONCIO ANTONIO MARTE
$3,420.00
00104262886
4629830301730068
LEONCIO FELIPE MARTE NU¥EZ
$3,420.00
00117908988
4629830301727668
LEONCIO HENRIQUEZ DE JESUS
$3,420.00
00108000316
4629914729382015
LEONCIO JORGE
$3,420.00
03102706714
4629930004483567
LEONCIO MELO
$3,420.00
00111484028
4629830301733013
LEONCIO NIEVE DE JESUS
$3,420.00
00108632977
4629830301733542
LEONCIO ORBE DUARTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:14
Generado por: Dennis Vidal
219
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108331034
4629830301735729
LEONCIO PLACIDO
$3,420.00
00104229174
4629830301736883
LEONCIO REYES DISLA
$3,420.00
03101632382
4629930004478385
LEONCIO ROBLES PEGUERO
$3,420.00
03100824899
4629930004474483
LEONEL ACEVEDO POLANCO
$3,420.00
03104937283
4629930004493079
LEONEL ALFONSO HIDALGO URE¥A
$3,420.00
08700028577
4629930004509411
LEONEL ANTONIO BERNABE Y SOSA
$3,420.00
03101653495
4629930004478542
LEONEL ANTONIO GARCIA
$3,420.00
00104001342
4629830301726702
LEONEL ANTONIO GOMEZ SANTANA
$3,420.00
00104172531
4629830301742196
LEONEL ANTONIO VARGAS NU¥EZ
$3,420.00
22400476218
4629914427861013
LEONEL COLON PAULINO
$3,420.00
03105310365
4629930003545259
LEONEL DE JESUS ALMONTE PAULINO
$3,420.00
01300437793
4629920008135602
LEONEL EUGENIO ENCARNACION ENCARNACION
$3,420.00
06800033703
4629920172406862
LEONEL HIDALGO TAVERAS
$3,420.00
03102235227
4629930004481421
LEONEL JOAQUIN BUENO CHAVEZ
$3,420.00
02300254907
4629830301743251
LEONEL ORTIZ RAMIREZ
$3,420.00
00104951207
4629914426281015
LEONEL PICON DE LEON
$3,420.00
00110954955
4629830301741891
LEONEL VALDEZ MONTERO
$3,420.00
00103615894
4629830301742998
LEONEL ZABALA LUCIANO
$3,420.00
00103623377
4629830301720762
LEONICIO ANTONIO CERDA NU¥EZ
$3,420.00
03100020522
4629930004470549
LEONICIO ANTONIO CESAR PE¥A
$3,420.00
03103006601
4629930004485182
LEONICIO JOSE JIMENEZ CONTRERAS
$3,420.00
00107989881
4629914395961019
LEONICIO LA PAZ PANIAGUA
$3,420.00
00108634775
4629830301740125
LEONICIO SILVERIO
$3,420.00
03100804628
4629930004474376
LEONIDA BELLIARD
$3,420.00
03100512346
4629930004358389
LEONIDAS ANTONIO ALMONTE
$3,420.00
07600027747
4629914318351017
LEONIDAS DE LEON MORILLO
$3,420.00
00114498587
4629914374011018
LEONIDAS DE LOS SANTOS PE¥A BUENO
$3,420.00
00112418678
4629914729820014
LEONIDAS GONZALEZ HERNANDEZ
$3,420.00
00109848465
4629830301728674
LEONIDAS JIMENEZ
$3,420.00
00103741534
4629830301537992
LEONIDAS LUCAS SANTOS
$3,420.00
00108994500
4629914398251012
LEONIDAS PEREZ
$3,420.00
00108523713
4629830301744630
LEONIDAS PEREZ HERRERA
$3,420.00
00106987126
4629914381361018
LEONIDAS RADHAMES CASTILLO CUSTODIO
$3,420.00
00107744377
4629920008122584
LEONIDAS RAFAEL NU¥EZ ROSA
$3,420.00
00112241401
4629830301737683
LEONIDAS REY RODRIGUEZ OGANDO
$3,420.00
00108386855
4629914380161013
LEONIDAS SANTANA MARTE
$3,420.00
00109461459
4629914393811018
LEONIDES DEL ROSARIO
$3,420.00
00400122313
4629830301744465
LEONILDO FELIZ
$3,420.00
07100223234
4629830301728443
LEONILDO JAVIER CAMILO
$3,420.00
00100721059
4629914390491012
LEONOR DE JESUS MADERA CASTRO
$3,420.00
00109047415
4629914383181018
LEONOR LARA CACERES
$3,420.00
00104116421
4629914233521017
LEONOR MARINO CIPRIAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:14
Generado por: Dennis Vidal
220
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00114408107
4629830301795194
LEONOR VALDEZ DE LEON
$3,420.00
00105905269
4629914431661011
LEONTE MARTINEZ RINCON
$3,420.00
00115951717
4629914425872012
LEONTE MOLINA HERNANDEZ
$3,420.00
00116701558
4629914397161014
LEONTE MONTERO VARGAS
$3,420.00
00108000977
4629914383421018
LEONZO MARTE
$3,420.00
00107007916
4629830301731967
LEOPOLDO MOLINA ESCOLASTICO
$3,420.00
00106387434
4629914375691016
LEOPOLDO REYES
$3,420.00
04600181079
4629914385751016
LEOPOLDO SOSA BELLO
$3,420.00
03100495062
4629930004472875
LEOQUELIO ANTONIO CABRERA
$3,420.00
00108287822
4629914368881012
LEORKIS LUIS FERNANDEZ REYES
$3,420.00
00104285077
4629914390851017
LEOTILDO RAMOS DE LOS SANTOS
$3,420.00
06800255595
4629914375701013
LEOTIRDO REYES DO¥E
$3,420.00
09400046612
4629930004510120
LEOVALDO LUNA SALAS
$3,420.00
07300037293
4629920008102248
LEOVIGILDO CRUZ ESPINAL
$3,420.00
00107125585
4629914730140014
LEOVIGILDO RODRIGUEZ
$3,420.00
03103445577
4629930004487436
LEOVIGILDO SANCHEZ RODRIGUEZ
$3,420.00
05600604267
4629930004505054
LEPIDO ANTONIO BELLO VARGAS
$3,420.00
03600396398
4629930004357647
LEPIDO ANTONIO REYES GORIS
$3,420.00
05800222670
4629930004508397
LEPIDO MOREL PARRA
$3,420.00
05200067063
4629930004502275
LESPIDO CORDERO Y BAEZ
$3,420.00
03105424174
4629930004360898
LEUDY NEPOMUCENO MARTINEZ
$3,420.00
00114205818
4629914374081011
LEURY PE¥ALO DURAN
$3,420.00
03105412245
4629930004408044
LEWIS ALEJANDRO BINET AMARO
$3,420.00
00105520233
4629914367262016
LEWIS YOBANY DE LA PAZ CASTILLO
$3,420.00
00116326919
4629914379101012
LEXAN VASQUEZ SOLANO
$3,420.00
03101124836
4629930004475902
LIBERATO RAMON NU¥EZ NU¥EZ
$3,420.00
00108650102
4629914388751013
LIBIO PIMENTEL CRUZ
$3,420.00
00112335104
4629914373421010
LIBORIO APOLINAR NU¥EZ
$3,420.00
00110554888
4629913846341011
LIBORIO SANTOS ROSARIO
$3,420.00
00117850917
4629830301720747
LIBRADO ANTONIO CEPEDA OZORIA
$3,420.00
00109038877
4629914381101018
LIBRADO BRITO RAMIREZ
$3,420.00
00111740981
4629914367541013
LIBRADO DE LOS SANTOS JIMENEZ
$3,420.00
00100492610
4629830301731272
LIBRADO MENA GRULLON
$3,420.00
01400174486
4629920010973453
LIBRADO MONTERO ENCARNACION
$3,420.00
03100042708
4629930004470739
LIBRADO ORTIZ
$3,420.00
00102572609
4629914381662019
LIDIO CUEVAS NOVA
$3,420.00
00107153843
4629914381671010
LIDIO CUEVAS TERRERO
$3,420.00
03100209026
4629930004471687
LINCON RAFAEL BRITO DIAZ
$3,420.00
00100036979
4629830301731280
LINDO JOSE MENA CASTILLO
$3,420.00
05300092888
4629914364991013
LINO ANDRES BATISTA QUEZADA
$3,420.00
00102131984
4629830301723402
LINO ANDRES DIAZ BONIFACIO
$3,420.00
05400702550
4629920010973602
LINO ANDRES PEREZ VARGAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:14
Generado por: Dennis Vidal
221
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03500076033
4629930004357456
LINO ANDRES RODRIGUEZ ESPINAL
$3,420.00
00106320310
4629914367551012
LINO DE LOS SANTOS
$3,420.00
00102153020
4629830301721091
LINO MERCEDES CONCEPCION VERAS
$3,420.00
03200254898
4629930004495058
LIONEL ANTONIO GARCIA PE¥A
$3,420.00
00109578559
4629830301722560
LIRIANO DE LA ROSA
$3,420.00
03104601202
4629930004492048
LISANDRO ANDRES GARCIA RAMIREZ
$3,420.00
04900711971
4629930004501848
LISANDRO ANTONIO VILLA MORENO
$3,420.00
03103385849
4629930004487170
LISANDRO BAEZ TAVAREZ
$3,420.00
03104588532
4629930004491974
LISAURY AMAURY VENTURA REYNOSO
$3,420.00
10800071432
4629920003239847
LISSANDRO MONTERO MORILLO
$3,420.00
01200023487
4629920172384457
LIVIO ANTONIO TERRERO BAEZ
$3,420.00
00103669438
4629830301795673
LIVIO HERNANDEZ
$3,420.00
04000039810
4629920008133862
LLERY JOSUE MARTINEZ
$3,420.00
03700947421
4629920008128821
LOENDY VASQUEZ LIRIANO
$3,420.00
22400104679
4629914805740011
LOGAN OCTAVIO MENA ESPINAL
$3,420.00
00103408456
4629914432791015
LOLO DE LOS SANTOS ALCANTARA
$3,420.00
00118589191
4629830301717321
LONDY MIGUEL ALCANTARA PERALTA
$3,420.00
00107013062
4629914380631015
LORENZO ALVAREZ NU¥EZ
$3,420.00
05400849690
4629920008105183
LORENZO ANTONIO ALMONTE ALMANZAR
$3,420.00
00103607388
4629914424661010
LORENZO ANTONIO CRUZ JIMENEZ
$3,420.00
00106515570
4629830301743814
LORENZO ANTONIO CRUZ RODRIGUEZ
$3,420.00
00103486825
4629830301726157
LORENZO ANTONIO GARCIA MARTINEZ
$3,420.00
05600836273
4629930004505930
LORENZO ANTONIO GARCIA RAMOS
$3,420.00
00103293247
4629830301727502
LORENZO ANTONIO GUZMAN
$3,420.00
00102283322
4629914772660010
LORENZO ANTONIO PAULINO DILONE
$3,420.00
00108531054
4629830301734797
LORENZO ANTONIO PERALTA
$3,420.00
03103627372
4629930004488244
LORENZO ANTONIO PERALTA PERALTA
$3,420.00
03102226473
4629930004481397
LORENZO ANTONIO RODRIGUEZ MARTINEZ
$3,420.00
00108165911
4629830301741396
LORENZO ANTONIO TORRES
$3,420.00
00111152443
4629914376851015
LORENZO ARMANDO RUBIO FELIZ
$3,420.00
00106547342
4629914730180010
LORENZO CELEDONIO CASTRO
$3,420.00
22600053650
4629914823740019
LORENZO CONFESOR PINALES SENA
$3,420.00
03500171032
4629914424141013
LORENZO DE JESUS COLLADO TOLENTINO
$3,420.00
02600510842
4629914368241019
LORENZO DE JESUS ENCARNACION SANTANA
$3,420.00
00110019734
4629914393601013
LORENZO DE LEON MARIANO
$3,420.00
00104832316
4629913406101011
LORENZO DEL ROSARIO
$3,420.00
03101468852
4629930004477437
LORENZO FERMIN SANCHEZ VALERIO
$3,420.00
09400043668
4629930004510088
LORENZO FRANCISCO
$3,420.00
00100133925
4629914382721012
LORENZO GONZALEZ ABREU
$3,420.00
00102832946
4629914370171014
LORENZO GUERRERO
$3,420.00
00108507278
4629914395361012
LORENZO HENRIQUEZ ABAD
$3,420.00
00103315925
4629914370511011
LORENZO HERNANDEZ PAREDES
$3,420.00
Fecha de generación: 06/08/2015 11:08:15
Generado por: Dennis Vidal
222
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104273453
4629914371091013
LORENZO JIMENEZ
$3,420.00
03101194086
4629930004476157
LORENZO JUSTINIANO SABALLO MU¥OZ
$3,420.00
03103759290
4629930004488624
LORENZO MANUEL GONZALEZ SANCHEZ
$3,420.00
03103003251
4629930004485166
LORENZO MANUEL PERALTA GARCIA
$3,420.00
00500151410
4629830301745488
LORENZO MANZUETA DE LA CRUZ
$3,420.00
03700352721
4629920008444780
LORENZO MARMOLEJOS SUERO
$3,420.00
01200704029
4629920172327951
LORENZO MORETA PERALTA
$3,420.00
00108516246
4629830301733997
LORENZO PAREDES GONZALEZ
$3,420.00
00100371509
4629914374481013
LORENZO PEREZ MORILLO
$3,420.00
00107671208
4629914374881014
LORENZO POLANCO DE LA CRUZ
$3,420.00
03102971045
4629930004484953
LORENZO PORFIRIO ACOSTA GARCIA
$3,420.00
00102167681
4629830301736594
LORENZO REGALADO MORENO
$3,420.00
00106396294
4629914375711012
LORENZO REYES MADRIGAL
$3,420.00
00110541869
4629914388942018
LORENZO REYNOSO MENDOZA
$3,420.00
03101629883
4629930004478328
LORENZO ROBERTO GUZMAN MENDEZ
$3,420.00
00109969782
4629914376431016
LORENZO ROJAS RODRIGUEZ
$3,420.00
11800063270
4629830301738509
LORENZO ROSARIO LUZON
$3,420.00
04700932272
4629930004499431
LORENZO ROSARIO MONEGRO
$3,420.00
00116602111
4629914426601014
LORENZO RUBIO VICENS
$3,420.00
07200117526
4629930004358256
LORENZO SANTANA CABRERA
$3,420.00
00109987313
4629914379111011
LORETO VASQUEZ SANCHEZ
$3,420.00
03500220383
4629930004362803
LORVIN ANTONIO GUZMAN MORAN
$3,420.00
00102292422
4629830301731546
LOURDES ALTAGRACIA MENDOZA VASQUEZ
$3,420.00
00116886466
4629830301728682
LOURDES JIMENEZ BELTRE
$3,420.00
06600038985
4629914427121012
LUBERTINO ROSARIO FERMIN
$3,420.00
03101015323
4629930004475621
LUCA VALDEZ REYNOSO
$3,420.00
03100405475
4629930004472461
LUCAS ALFREDO SANTANA ADAMES
$3,420.00
09000155888
4629914364621016
LUCAS AQUINO AQUINO
$3,420.00
00117427906
4629830301723006
LUCAS DE PAULA REYES
$3,420.00
03100168990
4629930004471422
LUCAS EVANGELISTA ALMONTE SARANTE
$3,420.00
03102038993
4629930004480464
LUCAS JORGE AQUILES DURAN TORRES
$3,420.00
00102579364
4629830301722347
LUCAS JOSE DE LA CRUZ LESPIN
$3,420.00
00106554579
4629914772730011
LUCAS MA¥ON DISLA
$3,420.00
00105970511
4629914432981012
LUCAS RINCON GARCIA
$3,420.00
00104118245
4629830301715986
LUCHO MINELYS MANCEBO MANCEBO
$3,420.00
00103625828
4629914376881012
LUCIA RUIZ SALDA¥A
$3,420.00
00112278718
4629830301722016
LUCIANO ANTONIO DE ASIS BURGOS
$3,420.00
03102253907
4629930004481504
LUCIANO ANTONIO PE¥A PE¥A
$3,420.00
03200050791
4629930004363439
LUCIANO ANTONIO PEREZ VASQUEZ
$3,420.00
06100094116
4629920008119705
LUCIANO BALBUENA POLANCO
$3,420.00
00110384682
4629914392051012
LUCIANO BERIGUETE RODRIGUEZ
$3,420.00
00107666497
4629914392631011
LUCIANO CARMONA CASTILLO
$3,420.00
Fecha de generación: 06/08/2015 11:08:15
Generado por: Dennis Vidal
223
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100071806
4629930004471018
LUCIANO DE JESUS CEPEDA CRUZ
$3,420.00
00102988169
4629830301716380
LUCIANO ESMERALDO MU¥OZ MOREL
$3,420.00
00104711049
4629914368431016
LUCIANO ESPINO CALCA¥O
$3,420.00
06800033257
4629920172326672
LUCIANO FELIX DE LEON
$3,420.00
00108689308
4629914387721017
LUCIANO GUERRERO FAMILIA
$3,420.00
00108625039
4629830301727700
LUCIANO HEREDIA BRAZOBAN
$3,420.00
03100673510
4629930004359460
LUCIANO LEONARDO FERMIN GONZALEZ
$3,420.00
00108330093
4629914396851011
LUCIANO MEDINA MEDINA
$3,420.00
03100228778
4629930004471752
LUCIANO MERCEDES MARTINEZ
$3,420.00
03104533439
4629930004359700
LUCIANO MICHAEL GENAO ESPINAL
$3,420.00
00102171618
4629830301733328
LUCIANO NU¥EZ BINET
$3,420.00
00104739982
4629914095731019
LUCIANO ORTEGA ROSARIO
$3,420.00
00108633157
4629830301734052
LUCIANO PASCUAL FERNANDEZ
$3,420.00
00114219140
4629830301738517
LUCIANO ROSARIO LAUREANO
$3,420.00
03103615559
4629930004488178
LUCIANO TORIBIO FRANCISCO
$3,420.00
00102216397
4629830301741404
LUCIANO TORRES ABREU
$3,420.00
00107134041
4629830301739085
LUCILO AUGUSTO SANCHEZ DIAZ
$3,420.00
03101406019
4629930004477197
LUCILO BELEN
$3,420.00
00110405586
4629914729690011
LUCILO CIRIACO ROSA PE¥A
$3,420.00
00100307875
4629914366761018
LUCILO DE LA CRUZ
$3,420.00
00500245899
4629830301746049
LUCILO DE LA CRUZ MENDOZA
$3,420.00
03900152087
4629930004497666
LUCILO ESCOBOZA MARTINEZ
$3,420.00
09300070159
4629920011017557
LUCILO GUILLERMO TAVAREZ LOPEZ
$3,420.00
03100267180
4629930004472008
LUCILO LOPEZ GONZALEZ
$3,420.00
00107382152
4629914397691010
LUCILO OLIVAREZ SALCEDO
$3,420.00
00111462453
4629830302052058
LUCILO PERALTA JAQUEZ
$3,420.00
04900299191
4629930004501053
LUCILO VASQUEZ RAMIREZ
$3,420.00
00109253849
4629914393161018
LUCINO EMILIANO CUEVAS PEREZ
$3,420.00
00106791577
4629914381031017
LUCIO BEN PANIAGUA
$3,420.00
00105911770
4629914730150013
LUCIO BRAZOBAN DOBLE
$3,420.00
00109277376
4629830301732007
LUCIO DE LOS SANTOS MONCION NU¥EZ
$3,420.00
00100164284
4629830301730720
LUCIO MATEO LAGARES
$3,420.00
00103380093
4629830301717693
LUCIOLO ARQUIMEDES ALVAREZ PANIAGUA
$3,420.00
04900726912
4629930004728540
LUDOVINO BAUTISTA CRUZ
$3,420.00
22500318690
4629914393921015
LUIKIN DIAZ LARA
$3,420.00
00114260474
4629830301716745
LUIS ABREU JIMENEZ
$3,420.00
00108222704
4629914406271010
LUIS ACOSTA ANTIGUA
$3,420.00
00100318682
4629914376971011
LUIS ADOLFO SALDA¥A BAEZ
$3,420.00
22400009050
4629914389711016
LUIS ALBERTO ABREU MARTINEZ
$3,420.00
00108341397
4629914364271010
LUIS ALBERTO ALCANTARA GONZALES
$3,420.00
00104209051
4629913871381015
LUIS ALBERTO ANDUJAR TURBI
$3,420.00
05401203863
4629920008113583
LUIS ALBERTO ANTONIO PAULINO AGRAMONTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:15
Generado por: Dennis Vidal
224
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05100094167
4629930004502010
LUIS ALBERTO BARRERAS
$3,420.00
00105046825
4629914365081012
LUIS ALBERTO BAUTISTA ENCARNACION
$3,420.00
08000035272
4629914381281018
LUIS ALBERTO CARRASCO CARRASCO
$3,420.00
03101140501
4629930004475944
LUIS ALBERTO COLON FLORES
$3,420.00
05500258842
4629914366511017
LUIS ALBERTO CORDERO SALAZAR
$3,420.00
00105727283
4629914366621014
LUIS ALBERTO CRUCETA GARCIA
$3,420.00
00108985102
4629914387021012
LUIS ALBERTO CRUZ SANTOS
$3,420.00
00106844756
4629914387081016
LUIS ALBERTO DE JESUS ALMANZAR
$3,420.00
03103391730
4629830301722578
LUIS ALBERTO DE LA ROSA SOLER
$3,420.00
00106159064
4629914393681015
LUIS ALBERTO DE LOS SANTOS LUGO
$3,420.00
04500158565
4629930004498151
LUIS ALBERTO ESPINAL ESTEVEZ
$3,420.00
03102791930
4629930004483997
LUIS ALBERTO FERNANDEZ FERNANDEZ
$3,420.00
00110387537
4629914394681014
LUIS ALBERTO FLORES HERNANDEZ
$3,420.00
05600022353
4629930004503059
LUIS ALBERTO FLORES LIZARDO
$3,420.00
03104618982
4629930004492121
LUIS ALBERTO GONZALEZ RODRIGUEZ
$3,420.00
00104232657
4629830301727205
LUIS ALBERTO GUERRERO PERALTA
$3,420.00
03105021715
4629930004493376
LUIS ALBERTO GUZMAN VELOZ
$3,420.00
00109952143
4629830301795319
LUIS ALBERTO HILARIO PEREZ
$3,420.00
00101880466
4629830301730852
LUIS ALBERTO MATOS
$3,420.00
00104789219
4629914428411016
LUIS ALBERTO MEJIA GARCIA
$3,420.00
00100434232
4629830301710649
LUIS ALBERTO MERETTE GIL
$3,420.00
00109856294
4629830301733690
LUIS ALBERTO ORTIZ BENITEZ
$3,420.00
03103328880
4629930004486875
LUIS ALBERTO PERALTA RODRIGUEZ
$3,420.00
03105125334
4629930004592268
LUIS ALBERTO PEREZ ROMERO
$3,420.00
04500203700
4629930004498193
LUIS ALBERTO RAMIREZ RAMIREZ
$3,420.00
04000050361
4629930004497740
LUIS ALBERTO RAMOS
$3,420.00
03104868645
4629930004492865
LUIS ALBERTO RIVAS REYES
$3,420.00
00103667374
4629830301738525
LUIS ALBERTO ROSARIO
$3,420.00
00117257717
4629914399691018
LUIS ALBERTO SANTANA GARCIA
$3,420.00
00105045637
4629913416972013
LUIS ALBERTO TEJEDA URBAEZ
$3,420.00
04400109312
4629920008103865
LUIS ALBERTO TORIBIO
$3,420.00
03800149746
4629913300862015
LUIS ALBERTO VENTURA SANCHEZ
$3,420.00
01200539276
4629914432461015
LUIS ALBERTO VIOLA MEDINA
$3,420.00
03105342814
4629930004357290
LUIS ALEJANDRO PEREZ INOA
$3,420.00
03105131761
4629930004359817
LUIS ALEXANDER GOMEZ FERNANDEZ
$3,420.00
01200530994
4629920172572085
LUIS ALEXANDER SUERO SANCHEZ
$3,420.00
03100037179
4629930004355039
LUIS ALFONSO POLANCO
$3,420.00
00109565820
4629914395121010
LUIS ALFREDO GONZALEZ ALCANTARA
$3,420.00
01200945200
4629920172327720
LUIS ALFREDO HERNANDEZ MEJIA
$3,420.00
22400265835
4629914390761018
LUIS ALFREDO PAYANO GARCIA
$3,420.00
03104691112
4629930004492394
LUIS ALFREDO PEREZ ESPINAL
$3,420.00
00107279556
4629830301736339
LUIS ALFREDO RAMIREZ ENCARNACION
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
225
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104619394
4629930004361664
LUIS ALFREDO REYNOSO HURTADO
$3,420.00
07100547293
4629920010637728
LUIS ALFREDO SANTO JIMENEZ
$3,420.00
00104409255
4629830301741057
LUIS ALFREDO TEJADA
$3,420.00
40221319474
4629930004362555
LUIS ALFREDO VALERIO SANCHEZ
$3,420.00
03100547060
4629914374891013
LUIS ALTAGRACIO POLANCO PARRA
$3,420.00
00102704012
4629830301741545
LUIS AMAURIS URBAEZ ALLALA
$3,420.00
00117733683
4629830301739093
LUIS AMAURYS SANCHEZ LAURANT
$3,420.00
03500140193
4629914363721015
LUIS AMBIORIS COLLADO TOLENTINO
$3,420.00
00113661615
4629914728991014
LUIS AMBIORIX LIRANZO GONZALEZ
$3,420.00
01100246170
4629914377531012
LUIS ANDRES SANTANA FIGUEREO
$3,420.00
04700783683
4629920172573018
LUIS ANDRES TAVAREZ MONEGRO
$3,420.00
01400162671
4629914385011015
LUIS ANEURY RAMIREZ SANCHEZ
$3,420.00
00105510168
4629914368401019
LUIS ANGEL ESPINAL CALCA¥O
$3,420.00
01100080074
4629920172384580
LUIS ANTONIO ALCANTARA LUGO
$3,420.00
00106830284
4629830301719954
LUIS ANTONIO CAMACHO JOSE
$3,420.00
00100109339
4629830301723667
LUIS ANTONIO DOMINGUEZ DOMINGUEZ
$3,420.00
03102171307
4629930004481066
LUIS ANTONIO ESPINAL DIAZ
$3,420.00
01000634467
4629830301726165
LUIS ANTONIO GARCIA BELTRE
$3,420.00
04900359961
4629930004501228
LUIS ANTONIO GARCIA RONDON
$3,420.00
00103961694
4629830301727296
LUIS ANTONIO GUILLERMO
$3,420.00
00103123998
4629830301728690
LUIS ANTONIO JIMENEZ ALMANZAR
$3,420.00
03104574334
4629930004491909
LUIS ANTONIO LIRIANO TAVAREZ
$3,420.00
03101671703
4629930004478757
LUIS ANTONIO MATEO CASTILLO
$3,420.00
04700083332
4629930004498482
LUIS ANTONIO MATIAS LEONARDO
$3,420.00
03103555631
4629930004487873
LUIS ANTONIO MERCADO NU¥EZ
$3,420.00
00104492517
4629914425941015
LUIS ANTONIO MORALES CASTRO
$3,420.00
00101973519
4629913327351018
LUIS ANTONIO NAUT PEREZ
$3,420.00
03100172802
4629930004471471
LUIS ANTONIO ORTEGA RAMIREZ
$3,420.00
03102285255
4629930004481603
LUIS ANTONIO RODRIGUEZ ALMONTE
$3,420.00
03104507284
4629930004362050
LUIS ANTONIO SANTANA
$3,420.00
00102322500
4629930004469731
LUIS ANTONIO SEVERINO
$3,420.00
00108212135
4629914400051012
LUIS ANTONIO SOLIS
$3,420.00
00109518175
4629914428901016
LUIS ANTONIO SOLIS RODRIGUEZ
$3,420.00
03100199581
4629930004471620
LUIS ANTONIO TEJADA HIDALGO
$3,420.00
03101592289
4629930004478146
LUIS ANTONIO VASQUEZ
$3,420.00
03700634003
4629920008129001
LUIS ANTONIO VICIOSO DE JESUS
$3,420.00
03200202004
4629930004494911
LUIS ANTONIO YNOA TORRES
$3,420.00
00200530251
4629920172325534
LUIS ARAUJO PEREZ
$3,420.00
00110600608
4629914432801012
LUIS ARCADIO DELGADILLO
$3,420.00
03100414006
4629930004472545
LUIS ARISTIDES RAMOS GARCIA
$3,420.00
03102807892
4629930004484060
LUIS ARMANDO ALMONTE GOMEZ
$3,420.00
00109977272
4629914369891010
LUIS ARMANDO GOMEZ CARRASCO
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
226
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108102054
4629914025541017
LUIS ARMANDO PERDOMO
$3,420.00
03101020471
4629930004361839
LUIS ARMANDO RODRIGUEZ
$3,420.00
03103239202
4629930004486479
LUIS ARMANDO RODRIGUEZ CABRERA
$3,420.00
00107403289
4629914429811016
LUIS ARSENIO TEJEDA SOTO
$3,420.00
00107727364
4629914396011012
LUIS AUGUSTO LAZALA LIRIANO
$3,420.00
00103368312
4629914425671018
LUIS AUGUSTO MARTE SANTOS
$3,420.00
01000043230
4629830301736347
LUIS AUGUSTO RAMIREZ
$3,420.00
04800408843
4629930004500360
LUIS BATISTA QUEZADA
$3,420.00
09200032507
4629920008124440
LUIS BEATO CABRERA
$3,420.00
00107018558
4629914428501014
LUIS BELTRAN MONTERO ENCARNACION
$3,420.00
03101856775
4629920008106389
LUIS BERNARDO CABRERA ALMONTE
$3,420.00
03600336345
4629930004497211
LUIS BERNARDO RODRIGUEZ PERALTA
$3,420.00
03103128066
4629930004485893
LUIS BERTRAND ROSARIO AQUINO
$3,420.00
03101954760
4629930004480134
LUIS BIENVENIDO VALERIO ALMONTE
$3,420.00
03700674330
4629920010972679
LUIS BOLIVAR GARCIA MARTINEZ
$3,420.00
04900504988
4629930004501533
LUIS BRITO SERRANO
$3,420.00
00103407532
4629830301716075
LUIS CABRERA
$3,420.00
00112766803
4629914381172019
LUIS CABRERA PIE
$3,420.00
08800040860
4629920011287945
LUIS CACERES DIAZ
$3,420.00
00110872199
4629913417821011
LUIS CANELA CANELA
$3,420.00
00104988373
4629914365971014
LUIS CASTILLO BETANCOURT
$3,420.00
00105443485
4629914366041015
LUIS CASTRO
$3,420.00
00108629429
4629830301720564
LUIS CECILIO CASTILLO
$3,420.00
00109216564
4629914389881017
LUIS CIPRIAN SANCHEZ
$3,420.00
00100542612
4629914366281017
LUIS COLLADO MATOS
$3,420.00
04700948500
4629930004499498
LUIS CRUCETA
$3,420.00
10200030590
4629930004511169
LUIS CRUZ CASTILLO
$3,420.00
04900558174
4629930004501640
LUIS DANIEL REYNOSO PAULINO
$3,420.00
00103671426
4629830301741115
LUIS DANIEL TEJEDA MESA
$3,420.00
00102301447
4629914387651016
LUIS DARIO GARO
$3,420.00
40222439032
4629930004361300
LUIS DAVID RAFAEL PE¥A PIMENTEL
$3,420.00
03300000498
4629830301714963
LUIS DE JESUS BRITO VARGAS
$3,420.00
03105018778
4629930004493368
LUIS DE JESUS DURAN TEJADA
$3,420.00
03102433244
4629930003554681
LUIS DE JESUS ESPINAL ESPINAL
$3,420.00
03101011249
4629930004475589
LUIS DE JESUS VENTURA
$3,420.00
00101107480
4629914367561011
LUIS DE LOS SANTOS
$3,420.00
00500325071
4629830301745280
LUIS DE PAULA
$3,420.00
03500015031
4629930004495470
LUIS DIONICIO TAVERAS ORTIZ
$3,420.00
06500019960
4629913558751019
LUIS DIOSQUIX SERRA ACOSTA
$3,420.00
00200450815
4629920172330203
LUIS DIPRE
$3,420.00
00107996407
4629914380871017
LUIS DOLORES BALCACER FELIX
$3,420.00
05601296592
4629930004507464
LUIS DOMINGO BRITO GARCIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
227
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104954460
4629930004362092
LUIS DOMINGO SANTIAGO NU¥EZ
$3,420.00
00107377475
4629914394011014
LUIS DONASTOR CABRAL
$3,420.00
03103497479
4629930004360021
LUIS EDEN HERNANDEZ PAULINO
$3,420.00
00104356936
4629914369751016
LUIS EDUARDO GERONIMO MEDINA
$3,420.00
00107749970
4629830301730449
LUIS EDUARDO MARTINEZ
$3,420.00
00108414855
4629914400611013
LUIS EDUARDO VALENZUELA CORDERO
$3,420.00
08100085615
4629830301737709
LUIS EDWIN RODRIGUEZ BURGOS
$3,420.00
00110864592
4629914372361019
LUIS ELIGIO MATOS MEJIA
$3,420.00
01000277143
4629914429131019
LUIS ELPIDIO BELTRE
$3,420.00
00108596909
4629914432421019
LUIS ELPIDIO VELASQUEZ HARIGAN
$3,420.00
03103960294
4629930004489499
LUIS EMILIO ALFONSECA
$3,420.00
03800145645
4629920008131882
LUIS EMILIO DIAZ GERALDINO
$3,420.00
00107317158
4629914395871010
LUIS EMILIO JIMENEZ
$3,420.00
00103916326
4629914397461018
LUIS EMILIO NIN
$3,420.00
00109369561
4629914384233016
LUIS EMILIO NU¥EZ ENCARNACION
$3,420.00
01800374876
4629914362951019
LUIS EMILIO OGUISTIL VARGAS
$3,420.00
00101220051
4629830301736545
LUIS EMILIO RAMOS MERCEDES
$3,420.00
00104626502
4629914376271016
LUIS EMILIO RODRIGUEZ
$3,420.00
00105560684
4629914376631011
LUIS EMILIO ROSADO DEL ROSARIO
$3,420.00
05600382385
4629930004504354
LUIS EMILIO SALAZAR MOYA
$3,420.00
00101785459
4629914401451013
LUIS EMILIO SUAREZ
$3,420.00
00102808490
4629914391411019
LUIS ENRIQUE ACOSTA CUEVAS
$3,420.00
00105539019
4629914364101019
LUIS ENRIQUE ADON PERALTA
$3,420.00
00107575508
4629914427501015
LUIS ENRIQUE BERROA
$3,420.00
00102461746
4629830301742766
LUIS ENRIQUE CECILIO VILLALON PICHARDO
$3,420.00
00110694155
4629914381861017
LUIS ENRIQUE DE LOS SANTOS ALCANTARA
$3,420.00
00105327092
4629914372841010
LUIS ENRIQUE MIRABAL POLANCO
$3,420.00
03104180371
4629930004490349
LUIS ENRIQUE PAULINO MARTINEZ
$3,420.00
00104194170
4629830301736354
LUIS ENRIQUE RAMIREZ
$3,420.00
00101557924
4629830301715630
LUIS ENRIQUE ROSARIO SENCION
$3,420.00
03900143201
4629920010638569
LUIS ERMINIO FALETTE
$3,420.00
06100013975
4629920010637660
LUIS ERNESTO ALMONTE SANTOS
$3,420.00
01900079110
4629914363291019
LUIS ERNESTO FELIZ FELIZ
$3,420.00
00107504136
4629914368751017
LUIS ERNESTO FELIZ PEREZ
$3,420.00
00112515523
4629830301724681
LUIS ERNESTO FELIZ PEREZ
$3,420.00
10600048044
4629913148851014
LUIS ERNESTO PUJOLS
$3,420.00
00103070454
4629914400851015
LUIS ESTEBAN VENTURA CANELA
$3,420.00
00110702388
4629913331981016
LUIS EUGENIO ROCHA PEREZ
$3,420.00
00102071412
4629830301724400
LUIS FABIAN
$3,420.00
00104777628
4629914823640011
LUIS FEDERICO DE LA ROSA
$3,420.00
00107080764
4629914386601012
LUIS FELIPE ARIAS DE LOS SANTOS
$3,420.00
00103400859
4629830301721968
LUIS FELIPE DAMIAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
228
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106469125
4629830301725068
LUIS FELIPE FERRER CAMINERO
$3,420.00
09000144254
4629914431262018
LUIS FELIPE GARCIA DE LA CRUZ
$3,420.00
03103158923
4629930004360104
LUIS FELIPE JAQUEZ VARGAS
$3,420.00
03102738022
4629930004483740
LUIS FELIPE MARTE BEATO
$3,420.00
03100962194
4629930004475423
LUIS FELIPE OTTENWALDER ROJAS
$3,420.00
03200014375
4629930004494135
LUIS FELIPE RODRIGUEZ REINOSO
$3,420.00
05200065026
4629930004502267
LUIS FELIX HERNANDEZ MOLINA
$3,420.00
04600142782
4629830301714625
LUIS FERNANDO FAMILIA MERAN
$3,420.00
03105368496
4629930004493947
LUIS FERNANDO NU¥EZ AYBAR
$3,420.00
09100000976
4629914415391015
LUIS FERNELIS DIAZ MATOS
$3,420.00
03600353274
4629930004497286
LUIS FILIBERTO HERNANDEZ AGUILERA
$3,420.00
04900147176
4629930004500741
LUIS FRANCISCO FELIX FLETE
$3,420.00
00109703454
4629830301726173
LUIS FRANCISCO GARCIA ALVARES
$3,420.00
00103097663
4629830301728708
LUIS FRANCISCO JIMENEZ MEDINA
$3,420.00
05600973324
4629930004506433
LUIS FRANCISCO MARTINEZ FERNANDEZ
$3,420.00
00108864539
4629830301730795
LUIS FRANCISCO MATIAS
$3,420.00
00106526163
4629914384761016
LUIS FRANCISCO PIMENTEL JIMENEZ
$3,420.00
13600108628
4629930004511565
LUIS FRANCISCO RUBIO ABREU
$3,420.00
00200511871
4629920172330831
LUIS FRANCISCO RUIZ SALDA¥A
$3,420.00
09000131293
4629830301745033
LUIS FRANCISCO SANTANA DIAZ
$3,420.00
00105721294
4629914426911017
LUIS FRANCISCO TERRERO OZUNA
$3,420.00
00100433572
4629914369691014
LUIS GENAO
$3,420.00
04900133937
4629930004500691
LUIS GERMAN NU¥EZ RODRIGUEZ
$3,420.00
09500141388
4629930004511011
LUIS GIRODANO MATEO DE LOS SANTOS
$3,420.00
00101987063
4629830301721190
LUIS GONZAGA CONTRERAS
$3,420.00
01200228870
4629920011234301
LUIS GONZALEZ DE LA ROSA AQUINO
$3,420.00
00110696291
4629914382731011
LUIS GONZALEZ LORENZO
$3,420.00
00110041407
4629914370101011
LUIS GREGORIO YANES
$3,420.00
15100006988
4629920010637124
LUIS GUSTAVO MERCADO DE LA ROSA
$3,420.00
03100959794
4629930004475415
LUIS GUZMAN GUZMAN
$3,420.00
09300263838
4629920172324693
LUIS HEREDIA
$3,420.00
00103069282
4629930004469798
LUIS HERMAN REYNOSO MEJIA
$3,420.00
00109572438
4629830301717339
LUIS HERMOGENES ALCANTARA RUIZ
$3,420.00
03101090284
4629930004475761
LUIS HERNANDEZ DURAN
$3,420.00
00103315974
4629830301728138
LUIS HERRERA
$3,420.00
00107646853
4629914381291017
LUIS INOCENCIO CARRASCO DUARTE
$3,420.00
00106853765
4629913413021012
LUIS JAQUEZ
$3,420.00
00108689563
4629914429481018
LUIS JAVIER LAURENCIO
$3,420.00
00114999493
4629914375292013
LUIS JOEL RAMIREZ
$3,420.00
00110556867
4629920172377634
LUIS JOSE ALMONTE HENRIQUEZ
$3,420.00
05600105653
4629930004503315
LUIS JOSE ALMONTE OLIVO
$3,420.00
00109387142
4629830301720283
LUIS JOSE CARABALLO VENTURA
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
229
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107657454
4629914386911015
LUIS JOSE CEPEDA BATISTA
$3,420.00
00108198227
4629914393141010
LUIS JOSE CRUZ LOPEZ
$3,420.00
00113988083
4629830301723634
LUIS JOSE DO¥E SIMOA
$3,420.00
03100660657
4629930004473667
LUIS JOSE DOMINGUEZ NU¥EZ
$3,420.00
00105722847
4629914368252016
LUIS JOSE ENCARNACION
$3,420.00
03102685645
4629930004483385
LUIS JOSE FLETE FABIAN
$3,420.00
05600070162
4629930004398914
LUIS JOSE GARCIA CONTRERAS
$3,420.00
00102794773
4629830301728815
LUIS JOSE HIPOLITO JIMINIAN BENCOSME
$3,420.00
22400091561
4629914429631018
LUIS JOSE PEREZ APARICIO
$3,420.00
00102058716
4629830301795384
LUIS JOSE SISA NOVA
$3,420.00
03102726621
4629930004362670
LUIS JOSE VASQUEZ
$3,420.00
00800222721
4629830301720861
LUIS JULIAN CHIVILLI GONZLEZ
$3,420.00
03104715762
4629930004357019
LUIS LEONARDO DE LEON PALLERO
$3,420.00
01000203800
4629830301742527
LUIS LEONCIO VELOZ
$3,420.00
00106936479
4629913332011011
LUIS LEONIDAS SOTO
$3,420.00
00500299730
4629914371581013
LUIS LORENZO LORENZO
$3,420.00
00102829587
4629914321311016
LUIS MANUEL ABREU PE¥A
$3,420.00
00300693033
4629914372021019
LUIS MANUEL ALEXANDER MARTINEZ ECHAVARRIA
$3,420.00
04900453467
4629930004501426
LUIS MANUEL ALMANZAR REYES
$3,420.00
03101169286
4629930004476058
LUIS MANUEL AYBAR SUERO
$3,420.00
03104873561
4629930004592201
LUIS MANUEL BERNABE MARTINEZ
$3,420.00
00111213013
4629830301719582
LUIS MANUEL BURGOS RODRIGUEZ
$3,420.00
00200780963
4629920172378988
LUIS MANUEL CANELO LARA
$3,420.00
00104857164
4629914365811012
LUIS MANUEL CARABALLO CHALAS
$3,420.00
00111812970
4629914392641010
LUIS MANUEL CARMONA DE JESUS
$3,420.00
00110212032
4629830301720994
LUIS MANUEL COLON
$3,420.00
03102814120
4629930004484094
LUIS MANUEL CRUZ LAUREANO
$3,420.00
00100932979
4629914389061016
LUIS MANUEL DE JESUS ROJAS MERCEDES
$3,420.00
05401250682
4629920008108120
LUIS MANUEL DIAZ GONZALEZ
$3,420.00
03101684359
4629830301714062
LUIS MANUEL DIAZ LUCIANO
$3,420.00
03104822378
4629930004492758
LUIS MANUEL ESPINAL TAVAREZ
$3,420.00
00100483296
4629914394321017
LUIS MANUEL FELIZ PENA
$3,420.00
40220522474
4629930004511631
LUIS MANUEL FRIAS CONCEPCION
$3,420.00
05601645335
4629930004508108
LUIS MANUEL FRIAS ORTIZ
$3,420.00
00105872667
4629914431271019
LUIS MANUEL GARCIA ALMONTE
$3,420.00
03104468982
4629930004491479
LUIS MANUEL GOMEZ SOSA
$3,420.00
00100084789
4629830301726926
LUIS MANUEL GONZALEZ
$3,420.00
03101670796
4629930004478716
LUIS MANUEL GONZALEZ
$3,420.00
03104361823
4629930004491057
LUIS MANUEL GONZALEZ CABA
$3,420.00
03102989443
4629930004485091
LUIS MANUEL GUTIERREZ VARGAS
$3,420.00
00300532322
4629914425321010
LUIS MANUEL GUZMAN MARCANO
$3,420.00
00100212133
4629914370521010
LUIS MANUEL HERNANDEZ HERRERA
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
230
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600468697
4629930004398781
LUIS MANUEL HIDALGO POLANCO
$3,420.00
03700509924
4629920008126361
LUIS MANUEL JIMENEZ DOMINGUEZ
$3,420.00
00104273636
4629830301729441
LUIS MANUEL LOPEZ
$3,420.00
05400533203
4629920008111603
LUIS MANUEL LOPEZ LORA
$3,420.00
03400012187
4629914396201019
LUIS MANUEL LORA GUZMAN
$3,420.00
00102423902
4629830301729748
LUIS MANUEL MADERA MOSQUETE
$3,420.00
00110698230
4629914383541013
LUIS MANUEL MARTINEZ OVALLES
$3,420.00
09600206925
4629930004408176
LUIS MANUEL MEDINA
$3,420.00
00111177119
4629914384051012
LUIS MANUEL MORA SANTOS
$3,420.00
00102655966
4629830301733179
LUIS MANUEL NOYER
$3,420.00
00112289491
4629830301733336
LUIS MANUEL NU¥EZ
$3,420.00
03100637135
4629930004473543
LUIS MANUEL PE¥A
$3,420.00
03103622175
4629930004488202
LUIS MANUEL PE¥A RODRIGUEZ
$3,420.00
03103577023
4629930004487980
LUIS MANUEL PERALTA GUZMAN
$3,420.00
09300453835
4629920172383699
LUIS MANUEL REYES CHALAS
$3,420.00
04701219307
4629930004499837
LUIS MANUEL RODRIGUEZ
$3,420.00
00106105653
4629914390961014
LUIS MANUEL RODRIGUEZ BUSSI
$3,420.00
00106870439
4629914399121016
LUIS MANUEL RODRIGUEZ FERNANDEZ
$3,420.00
05500020192
4629930004502770
LUIS MANUEL RODRIGUEZ JIMENEZ
$3,420.00
05400745708
4629920008116347
LUIS MANUEL ROJAS MOREL
$3,420.00
00104841713
4629914376451014
LUIS MANUEL ROJAS RODRIGUEZ
$3,420.00
05400919865
4629920008116529
LUIS MANUEL ROQUE DIAZ
$3,420.00
05600716673
4629930004505435
LUIS MANUEL ROSADO GARCIA
$3,420.00
01900120542
4629914363141016
LUIS MANUEL RUBIO RUIZ
$3,420.00
00107533341
4629913336861015
LUIS MANUEL SANCHEZ
$3,420.00
03104668730
4629830301714542
LUIS MANUEL SERRATA TORRES
$3,420.00
04700550330
4629930004499043
LUIS MANUEL SUAREZ HERNANDEZ
$3,420.00
00103058491
4629830301740547
LUIS MANUEL SUBALIER GUZMAN
$3,420.00
02000021531
4629914378351014
LUIS MANUEL TERRERO MEDRANO
$3,420.00
03200201899
4629930004494903
LUIS MANUEL VALENTIN DE LA CRUZ
$3,420.00
03101557035
4629930004478039
LUIS MANUEL VALERIO TEJADA
$3,420.00
05600147176
4629930004503422
LUIS MANUEL VARGAS RIVERA
$3,420.00
03600369528
4629930004497377
LUIS MANUEL VARGAS TORRES
$3,420.00
03104184571
4629930004490364
LUIS MANUEL VASQUEZ GERMOSO
$3,420.00
00104770821
4629914379341014
LUIS MANUEL VIZCAINO MOREL
$3,420.00
05401334130
4629920010296293
LUIS MARCIAL SANCHEZ ROSA
$3,420.00
00108246398
4629914055221019
LUIS MARIA CUEVAS MOLINA
$3,420.00
00114849680
4629914393421016
LUIS MARIA DE LA CRUZ GUZMAN
$3,420.00
00106524028
4629830301727353
LUIS MARIA GUTIERREZ CASTILLO
$3,420.00
22400229765
4629914429742013
LUIS MARIA RODRIGUEZ TORRES
$3,420.00
05500082267
4629930004502838
LUIS MARIA ROSARIO ACEVEDO
$3,420.00
01000023943
4629920172327217
LUIS MARIA SALVADOR
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
231
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108310582
4629913417071013
LUIS MARIANO MINAYA MARTINEZ
$3,420.00
04701062541
4629930004499662
LUIS MARIANO REYES LIRIANO
$3,420.00
08200100561
4629920172443451
LUIS MARINO CORDERO VALERA
$3,420.00
00102580248
4629830301729938
LUIS MARIZAN FLORES
$3,420.00
06800290477
4629920172326938
LUIS MARRERO DEL ROSARIO
$3,420.00
05500156525
4629930003543262
LUIS MARTIN CORNIEL
$3,420.00
07100017453
4629920008127146
LUIS MARTINEZ
$3,420.00
06800251917
4629920011009364
LUIS MARTINEZ FIGUEROA
$3,420.00
05400007869
4629920008112262
LUIS MARTINEZ GUZMAN
$3,420.00
06800060201
4629920172573034
LUIS MARTINEZ PAREDES
$3,420.00
04800421937
4629914396781010
LUIS MATOS ENCARNACION
$3,420.00
00118275965
4629830301725712
LUIS MELCHOR FUENTES ACOSTA
$3,420.00
08400143353
4629914431751010
LUIS MENDEZ MANUEL
$3,420.00
00108779638
4629914391071011
LUIS MERCEDES STEPHENS PE¥A
$3,420.00
40223456050
4629930004407962
LUIS MIGUEL ALMONTE CEBALLOS
$3,420.00
05400909551
4629920008105605
LUIS MIGUEL BAEZ TEJADA
$3,420.00
03105411312
4629930004494002
LUIS MIGUEL BONILLA MINAYA
$3,420.00
00116205386
4629914371312013
LUIS MIGUEL LAUREANO
$3,420.00
05401428213
4629920008118145
LUIS MIGUEL TAVERAS REYNOSO
$3,420.00
22500035351
4629914432351018
LUIS MIGUEL TORIBIO FRIAS
$3,420.00
03104285055
4629930004490745
LUIS MIGUEL VARGAS CRUZ
$3,420.00
00102475894
4629914228081019
LUIS MIGUEL VENTURA GONZALEZ
$3,420.00
03104336114
4629930004490901
LUIS MIGUEL ZAPATA RODRIGUEZ
$3,420.00
05400538376
4629920008118566
LUIS MODESTO VASQUEZ BURGOS
$3,420.00
00105074058
4629914372991013
LUIS MONTILLA DE LOS SANTOS
$3,420.00
00106044472
4629914395131019
LUIS NELSON GONZALEZ ALCANTARA
$3,420.00
00100615012
4629914425771016
LUIS NERIS MEJIA PIMENTEL
$3,420.00
00103532990
4629830301721307
LUIS NEY CORDERO DE LOS SANTOS
$3,420.00
00102692266
4629830301730456
LUIS NEY MARTINEZ TEJEDA
$3,420.00
00107472268
4629914389312013
LUIS NEY SEGURA RUIZ
$3,420.00
04400045078
4629920008100622
LUIS NICOLAS FRANCO
$3,420.00
08200260118
4629920172383996
LUIS NOEL MARTINEZ DIPRE
$3,420.00
00102488178
4629830301735638
LUIS NORBERTO PIMENTEL PEREYRA
$3,420.00
00113012686
4629914388551017
LUIS OMERO PAREDES ALMANZAR
$3,420.00
00111848867
4629830302053163
LUIS OSCAL MEDINA PE¥A
$3,420.00
00103007183
4629830301717040
LUIS OSCAR ACOSTA MOTA
$3,420.00
00104970165
4629914365131015
LUIS OSCAR BELTRE MATOS
$3,420.00
00103991659
4629830301734235
LUIS OSCAR PAULINO MENA
$3,420.00
03102649617
4629930004483203
LUIS OSCAR PERALTA ARIAS
$3,420.00
00112208905
4629914374021017
LUIS PE¥A
$3,420.00
03900153408
4629930004497674
LUIS PE¥A GARCIA
$3,420.00
00104163035
4629830301735232
LUIS PEREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
232
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104475579
4629830301735240
LUIS PEREZ
$3,420.00
00107499972
4629914384851015
LUIS POLANCO RODRIGUEZ
$3,420.00
02200139661
4629914362571015
LUIS POLINIS ESPERANZA
$3,420.00
05600182066
4629930004503547
LUIS RAFAEL ABREU THEN
$3,420.00
03102302647
4629930004481694
LUIS RAFAEL ALONZO GUZMAN
$3,420.00
03200119455
4629930004494465
LUIS RAFAEL CEVERANIO DIAZ QUEZADA
$3,420.00
00105683635
4629914227301012
LUIS RAFAEL DE LA ROSA AYBAR
$3,420.00
05600050297
4629930004503174
LUIS RAFAEL FERNANDEZ CONTRERAS
$3,420.00
03101642019
4629930004478468
LUIS RAFAEL FRANCO RAMIREZ
$3,420.00
04701630263
4629930004500196
LUIS RAFAEL GUTIERREZ ESPINAL
$3,420.00
05401013650
4629920008111900
LUIS RAFAEL MARCELINO JIMENEZ
$3,420.00
03100944119
4629930004595410
LUIS RAFAEL MARTINEZ ACEVEDO
$3,420.00
00104205737
4629830301715275
LUIS RAFAEL MEJIA
$3,420.00
03100695919
4629930004473766
LUIS RAFAEL PENSON CRUZ
$3,420.00
03102345323
4629830301714245
LUIS RAFAEL PIMENTEL MONSANTO
$3,420.00
00102834421
4629830301738798
LUIS RAFAEL SALCEDO SANTOS
$3,420.00
03100919343
4629930004475266
LUIS RAFAEL SEPULVEDA ESPINAL
$3,420.00
03103433011
4629930004487378
LUIS RAFAEL TAVAREZ DIAZ
$3,420.00
00109651562
4629830301715697
LUIS RAFAEL URIBE REYES
$3,420.00
00103345005
4629830301742204
LUIS RAFAEL VARGAS PERALTA
$3,420.00
00111013264
4629914398511019
LUIS RAMIREZ LINAREZ
$3,420.00
00110013034
4629914375281016
LUIS RAMIREZ PE¥A
$3,420.00
05601301590
4629930004507506
LUIS RAMON ABREU FRIAS
$3,420.00
00110930542
4629914391711012
LUIS RAMON ANTIGUA ANTIGUA
$3,420.00
03600336063
4629930004019494
LUIS RAMON CHECO
$3,420.00
05600233901
4629930004503786
LUIS RAMON DE JESUS SANCHEZ
$3,420.00
05400583455
4629920008107940
LUIS RAMON DE LOS ANGELES HENANDEZ
$3,420.00
00108548868
4629830301723410
LUIS RAMON DIAZ GARCIA
$3,420.00
03102546441
4629930004482841
LUIS RAMON DIAZ MARTE
$3,420.00
00108569120
4629914394691013
LUIS RAMON FLORES MATA
$3,420.00
03101617029
4629830301714104
LUIS RAMON GARCIA
$3,420.00
00107068520
4629914382771017
LUIS RAMON GUTIERREZ ABREU
$3,420.00
10100077808
4629930004511151
LUIS RAMON JAQUEZ TORIBIO
$3,420.00
00108509134
4629914397031019
LUIS RAMON MERCEDES GONZALEZ
$3,420.00
00107969420
4629914373632012
LUIS RAMON ORTEGA VERAS
$3,420.00
05601408742
4629930004507720
LUIS RAMON POLANCO PRADO
$3,420.00
04700833355
4629930004499191
LUIS RAMON ROSARIO ROSARIO
$3,420.00
03102955196
4629930004484813
LUIS RAMON RUMALDO JIMINIAN MARMOLEJOS
$3,420.00
05600448269
4629930004504602
LUIS RAMON TORIBIO TORIBIO
$3,420.00
03100859184
4629930004474749
LUIS RENE SANCHEZ TORRES
$3,420.00
08400062439
4629920008529929
LUIS REYES
$3,420.00
04900169600
4629930004500774
LUIS REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
233
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01800135657
4629914362971017
LUIS REYES CUELLO
$3,420.00
00102581030
4629914388871019
LUIS REYES RAMOS GIL
$3,420.00
01000417590
4629913160193014
LUIS REYNALDO RUIZ
$3,420.00
00104733530
4629914372681010
LUIS RICARDO MENDEZ REYES
$3,420.00
03100584899
4629930004473279
LUIS ROBERTO CASTRO PE¥A
$3,420.00
00104917042
4629913330132017
LUIS RODOLFO DE LA CRUZ GARCIA
$3,420.00
03100131964
4629930004471331
LUIS RODRIGO NU¥EZ PERALTA
$3,420.00
00200359529
4629920003000561
LUIS RODRIGUEZ
$3,420.00
00112442991
4629830301737691
LUIS RODRIGUEZ REYNOSO
$3,420.00
00109300764
4629914376441015
LUIS ROJAS
$3,420.00
00100367390
4629914399201016
LUIS ROJAS FABIAN
$3,420.00
06900068963
4629913802301017
LUIS ROMAN TERRERO SENA
$3,420.00
03100106792
4629930004471190
LUIS ROSARIO JAQUEZ
$3,420.00
00107840977
4629914391021016
LUIS RUIZ DE OLEO
$3,420.00
00110045077
4629914823650010
LUIS SALAS CALZADO
$3,420.00
06800285188
4629920010607333
LUIS SANCHEZ RODRIGUEZ
$3,420.00
00112795083
4629930004470135
LUIS SANTIAGO CRUZ CAPELLAN
$3,420.00
00106931090
4629914382921018
LUIS SILVESTRE HERNANDEZ SANTOS
$3,420.00
00106546302
4629914426801010
LUIS SILVESTRE SEPULVEDA
$3,420.00
00106725468
4629914380761010
LUIS SILVIO ASCENCIO ABREU
$3,420.00
03102075854
4629930004480696
LUIS SILVIO MARTINEZ JIMENEZ
$3,420.00
00105845788
4629914391101016
LUIS SUERO
$3,420.00
00100810001
4629830301741040
LUIS TEJADA GONZALEZ
$3,420.00
00118092196
4629830302057743
LUIS TEODORO SANTOS RODRIGUEZ
$3,420.00
00106779820
4629914430361019
LUIS TERRERO
$3,420.00
00105742373
4629914378341015
LUIS TERRERO CUEVAS
$3,420.00
03103823708
4629930004488970
LUIS TOMAS REYES RODRIGUEZ
$3,420.00
03900179312
4629920008130629
LUIS TORIBIO
$3,420.00
05400304050
4629920008118327
LUIS UCETA MARCELINO
$3,420.00
00100547132
4629830301735984
LUIS ULPIANO PUJOLS MELO
$3,420.00
03102856212
4629930004592102
LUIS URE¥A
$3,420.00
00102263969
4629830301740851
LUIS VALDEZ TAVERA
$3,420.00
00103677274
4629914400771015
LUIS VASQUEZ BRITO
$3,420.00
00108616426
4629830301744853
LUIS VENTURA
$3,420.00
05400581764
4629830301726934
LUIS VICENTE GONZALEZ CAMACHO
$3,420.00
00107050346
4629920010322602
LUIS VIDAL CERDA LIRIANO
$3,420.00
00102960762
4629830301732338
LUIS WILLIAMS MORA JORGE
$3,420.00
00106210818
4629914395591014
LUIZ ERNESTO HERRERA DE LA CRUZ
$3,420.00
02000063616
4629914424061013
LUSSY JOSELITO NIN Y NIN
$3,420.00
00114908957
4629830301717347
LUZ DEL CARMEN ALCANTARA
$3,420.00
00106112501
4629914430281019
LUZ DEL CARMEN RAMIREZ CABRAL DE VALENTIN
$3,420.00
05601082539
4629930004506870
MAGDALENO CRUZ POLANCO
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
234
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106059421
4629914393431015
MAGDALENO DE LA CRUZ
$3,420.00
06400046402
4629930004508769
MAGDALENO LOPEZ CALDERON
$3,420.00
01700154261
4629913125131018
MAILOY SEGURA ALCANTARA
$3,420.00
00108314808
4629914392721010
MAIRENI SILVANO CASTILLO HERNANDEZ
$3,420.00
00114014483
4629914377251017
MALGOIRYS SANCHEZ SANCHEZ
$3,420.00
03104781178
4629930004492659
MALVIN SANTIAGO BATISTA HERNANDEZ
$3,420.00
00115973612
4629914133991013
MAME MERAN
$3,420.00
00108048174
4629914387251015
MAMERTO DEL ROSARIO HERRERA
$3,420.00
00106071780
4629914397281010
MAMERTO MOREL BORBIN
$3,420.00
04700057989
4629930004498425
MAMERTO PE¥A HERNANDEZ
$3,420.00
07500032565
4629830301742667
MANOLIN VICENTE
$3,420.00
00111919098
4629914366431018
MANOLO CONTRERAS DE LOS SANTOS
$3,420.00
03105083954
4629930004358967
MANOLO DE JESUS CONTRERAS FERNANDEZ
$3,420.00
00103852778
4629830301722883
MANOLO DE LOS SANTOS SUERO
$3,420.00
01200193033
4629830301722891
MANOLO DE LOS SANTOS VALDEZ
$3,420.00
00116414616
4629830301723428
MANOLO DIAZ BELTRE
$3,420.00
00104191507
4629830301726181
MANOLO GARCIA FERRERA
$3,420.00
06800489400
4629920172377907
MANOLO MARTINEZ GIL
$3,420.00
07900033494
4629914363331013
MANOLO MENDEZ MENDEZ
$3,420.00
00103418125
4629914729010012
MANOLO MONTERO DE OLEO
$3,420.00
00103994562
4629830301733708
MANOLO ORTIZ ROA
$3,420.00
00109692046
4629914426262015
MANOLO PEREZ FERNANDEZ
$3,420.00
00200886547
4629920008804157
MANOLO PUELLO GARCIA
$3,420.00
00110011491
4629914364801014
MANOLO RAFAEL BAEZ MATOS
$3,420.00
00107133225
4629830301736891
MANOLO REYES RAMIREZ
$3,420.00
00105869465
4629913320632018
MANOLO RODRIGUEZ
$3,420.00
00109143776
4629830301737717
MANOLO RODRIGUEZ
$3,420.00
00111090775
4629914399131015
MANOLO RODRIGUEZ SOQUIER
$3,420.00
00108284993
4629914377011015
MANOLO SAMBOY LOPEZ
$3,420.00
00105985469
4629914427661017
MANOLO ZAPATA TORRES
$3,420.00
00110279429
4629830301727056
MANUEL ABEL GORIS
$3,420.00
03300016957
4629830301743822
MANUEL AGUSTIN MARTINEZ MARTE
$3,420.00
00107006470
4629914806280017
MANUEL ALBERTO JIMENEZ BERROA
$3,420.00
02301467714
4629830301714377
MANUEL ALBERTO REYES BATISTA
$3,420.00
00107229965
4629830301717354
MANUEL ALCANTARA
$3,420.00
00107779217
4629913331763018
MANUEL ALCANTARA Y ALCANTARA
$3,420.00
00104665542
4629914364881016
MANUEL ALEJANDRO BALBUENA SERRANO
$3,420.00
00102503240
4629830301731439
MANUEL ALEJANDRO MENDEZ
$3,420.00
03103939264
4629930004489416
MANUEL ALFONSO DOMINGUEZ DIAZ
$3,420.00
05601467946
4629930004507829
MANUEL ALFREDO DE LOS SANTOS ROA
$3,420.00
00101760189
4629914430431010
MANUEL ALVIN SANTANA
$3,420.00
03104666049
4629930004492329
MANUEL ANDRES VASQUEZ MARRERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
235
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112461397
4629913417152011
MANUEL ANIBAL SAVI¥ON HEREDIA
$3,420.00
00111500062
4629914364501010
MANUEL ANTONIO AMADOR GOMEZ
$3,420.00
00104485586
4629914365001010
MANUEL ANTONIO BATISTA
$3,420.00
00104130836
4629830301720234
MANUEL ANTONIO CAPELLAN TAVAREZ
$3,420.00
00107887804
4629914366131014
MANUEL ANTONIO CEPEDA QUEZADA
$3,420.00
00400159588
4629830301744382
MANUEL ANTONIO CONTRERAS SANDOVAL
$3,420.00
00105858872
4629914729770011
MANUEL ANTONIO CRUZ
$3,420.00
00110070653
4629914427961011
MANUEL ANTONIO DE LOS SANTOS
$3,420.00
00109757096
4629830301723436
MANUEL ANTONIO DIAZ PORTOREAL
$3,420.00
00107445413
4629914382121015
MANUEL ANTONIO ENCARNACION
$3,420.00
03103972604
4629930004359312
MANUEL ANTONIO ESPINAL OSORIA
$3,420.00
00106299357
4629830301724277
MANUEL ANTONIO ESPIRITU LARA
$3,420.00
05600237068
4629930004503802
MANUEL ANTONIO FABIAN MARIZAN
$3,420.00
03100008121
4629930004470440
MANUEL ANTONIO FELIPE
$3,420.00
00107218299
4629914382241011
MANUEL ANTONIO FELIZ RODRIGUEZ
$3,420.00
12300074619
4629930003551117
MANUEL ANTONIO FERNANDEZ MEJIA
$3,420.00
05400775911
4629920008108906
MANUEL ANTONIO FERNANDEZ RODRIGUEZ
$3,420.00
00104155817
4629830301726942
MANUEL ANTONIO GONZALEZ PEGUERO
$3,420.00
00109415539
4629830301727528
MANUEL ANTONIO GUZMAN
$3,420.00
03103227769
4629930004486446
MANUEL ANTONIO JIMENEZ DE LA CRUZ
$3,420.00
09600139407
4629930004363843
MANUEL ANTONIO MARTINEZ LORA
$3,420.00
00103229456
4629914372031018
MANUEL ANTONIO MARTINEZ TORRES
$3,420.00
00107069759
4629920172324792
MANUEL ANTONIO MONTERO DE LOS SANTOS
$3,420.00
00113599013
4629914397451019
MANUEL ANTONIO MU¥OZ SEVERINO
$3,420.00
00103112611
4629914397721015
MANUEL ANTONIO OROZCO OROZCO
$3,420.00
00104938014
4629830301734243
MANUEL ANTONIO PAULINO JIMENEZ
$3,420.00
03100993066
4629930004361318
MANUEL ANTONIO PE¥A
$3,420.00
00107158065
4629914321532017
MANUEL ANTONIO PEREZ
$3,420.00
03101516304
4629930004477668
MANUEL ANTONIO PEREZ RODRIGUEZ
$3,420.00
05600974850
4629930004506458
MANUEL ANTONIO PICHARDO MEJIA
$3,420.00
05601502635
4629930004507852
MANUEL ANTONIO PICHARDO RAMIREZ
$3,420.00
03102435256
4629930004355997
MANUEL ANTONIO RIVAS TAVERAS
$3,420.00
00105735591
4629914376281015
MANUEL ANTONIO RODRIGUEZ LORA
$3,420.00
00104223516
4629830301737733
MANUEL ANTONIO RODRIGUEZ PEREZ
$3,420.00
05400582663
4629930004502671
MANUEL ANTONIO RODRIGUEZ SANCHEZ
$3,420.00
00100086255
4629830301738558
MANUEL ANTONIO ROSARIO
$3,420.00
01900037662
4629914363241014
MANUEL ANTONIO RUIZ RAMIREZ
$3,420.00
00110686516
4629914385471011
MANUEL ANTONIO SALAZAR GUTIERREZ
$3,420.00
00103769220
4629830301739689
MANUEL ANTONIO SANTOS SUAREZ
$3,420.00
08200149592
4629920172332001
MANUEL ANTONIO SIERRA LOPEZ
$3,420.00
03103225151
4629930004486438
MANUEL ANTONIO TEJADA CESPEDES
$3,420.00
03100776503
4629930004474236
MANUEL ANTONIO TORRES SERRATA
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
236
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102279536
4629830301742212
MANUEL ANTONIO VARGAS RODRIGUEZ
$3,420.00
03102053190
4629930004480548
MANUEL ANTONIO VENTURA VENTURA
$3,420.00
01800221226
4629914423851018
MANUEL ARCENIO LOPEZ PEREZ
$3,420.00
06800046184
4629920172576656
MANUEL ARIAS ALCANTARA
$3,420.00
00105467039
4629914372781018
MANUEL ARQUIMEDES MERCEDES SANCHEZ
$3,420.00
00108313792
4629914391421018
MANUEL ARTURO ACOSTA URE¥A
$3,420.00
00114476542
4629914405971016
MANUEL ARTURO MEDINA
$3,420.00
00111173852
4629830301718584
MANUEL BAEZ ROSARIO
$3,420.00
00104940622
4629914365113013
MANUEL BELLO PERALTA
$3,420.00
00300712973
4629920172663975
MANUEL BIENVENIDO ORTIZ
$3,420.00
02700268408
4629914393151019
MANUEL BONIFACIO CUETO SANTANA
$3,420.00
00111392791
4629914392501016
MANUEL CAMILO TEJADA
$3,420.00
01200484879
4629830301720226
MANUEL CAPELLAN TAVERAS
$3,420.00
01200206702
4629830301720903
MANUEL CIPRIAN
$3,420.00
00107358863
4629914393001016
MANUEL CONTRERAS SANTANA
$3,420.00
05400382452
4629920008116826
MANUEL DAVID ROSARIO OVALLES
$3,420.00
00117589556
4629830301722164
MANUEL DE JESUS
$3,420.00
05000028836
4629930004501889
MANUEL DE JESUS CALDERON LOPEZ
$3,420.00
03100628456
4629930004473485
MANUEL DE JESUS CALDERON TREJO
$3,420.00
05400409826
4629920008106629
MANUEL DE JESUS CAMACHO TEJADA
$3,420.00
00111823480
4629914429901015
MANUEL DE JESUS CASTILLO ENCARNACION
$3,420.00
03103136895
4629930004485935
MANUEL DE JESUS CERDA RODRIGUEZ
$3,420.00
00103181913
4629914385361014
MANUEL DE JESUS DE LA ROSA GONZALEZ
$3,420.00
00109548651
4629914393691014
MANUEL DE JESUS DE LOS SANTOS DE LOS
SANTOS
$3,420.00
00107090813
4629914387191013
MANUEL DE JESUS DE LOS SANTOS VALDEZ
$3,420.00
00110395266
4629914393271015
MANUEL DE JESUS DEL ORBE
$3,420.00
03100604846
4629930004473378
MANUEL DE JESUS DEVORA BAQUERO
$3,420.00
05400032800
4629920008108666
MANUEL DE JESUS ESPINAL DURAN
$3,420.00
00106760499
4629914382171010
MANUEL DE JESUS ESPINAL GOMEZ
$3,420.00
00112041421
4629914394141019
MANUEL DE JESUS ESPINAL HERRERA
$3,420.00
00106920366
4629830301724699
MANUEL DE JESUS FELIZ CUEVAS
$3,420.00
00107756199
4629914382302011
MANUEL DE JESUS FERRERA CALDERON
$3,420.00
00111358677
4629830301725639
MANUEL DE JESUS FRIAS RODRIGUEZ
$3,420.00
09300177566
4629914431281018
MANUEL DE JESUS GARCIA MARTE
$3,420.00
04600045415
4629930003493435
MANUEL DE JESUS GIL
$3,420.00
00102338571
4629914431331011
MANUEL DE JESUS GIL ALMANZAR
$3,420.00
00111881280
4629914387681013
MANUEL DE JESUS GOMEZ ESTEVEZ
$3,420.00
03102331562
4629930004481892
MANUEL DE JESUS GOMEZ GORIS
$3,420.00
00103712048
4629830301727536
MANUEL DE JESUS GUZMAN AGRAMONTE
$3,420.00
00100580356
4629913417771018
MANUEL DE JESUS HERNANDEZ BERMUDEZ
$3,420.00
03105274967
4629930004493889
MANUEL DE JESUS MARTE VEGA
$3,420.00
Fecha de generación: 06/08/2015 11:08:16
Generado por: Dennis Vidal
237
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104789227
4629830301744127
MANUEL DE JESUS MEJIA HOLGUIN
$3,420.00
00102692324
4629830301731314
MANUEL DE JESUS MENCIA PEREZ
$3,420.00
00300298726
4629920172382964
MANUEL DE JESUS MENDEZ
$3,420.00
00101025583
4629830301731447
MANUEL DE JESUS MENDEZ ADAMES
$3,420.00
00200935443
4629920172325666
MANUEL DE JESUS MORILLO TEJADA
$3,420.00
09300036804
4629920172332597
MANUEL DE JESUS NU¥EZ LANTIGUA
$3,420.00
00110178522
4629830301733781
MANUEL DE JESUS OVIEDO SANTANA
$3,420.00
00110785011
4629914374501018
MANUEL DE JESUS PEREZ VALDEZ
$3,420.00
09300085504
4629920172572747
MANUEL DE JESUS PIMENTEL MATOS
$3,420.00
03103834879
4629930004488996
MANUEL DE JESUS POLANCO LANTIGUA
$3,420.00
00104187075
4629830301736057
MANUEL DE JESUS QUEZADA FLORENCIO
$3,420.00
03103144154
4629930004485976
MANUEL DE JESUS REYES
$3,420.00
00110081601
4629830301737741
MANUEL DE JESUS RODRIGUEZ JAQUEZ
$3,420.00
03102371501
4629913870431019
MANUEL DE JESUS RODRIGUEZ PERALTA
$3,420.00
00103872651
4629830301710938
MANUEL DE JESUS ROMERO ROMERO
$3,420.00
00108803818
4629830301738566
MANUEL DE JESUS ROSARIO
$3,420.00
00102211968
4629830301739697
MANUEL DE JESUS SANTOS QUEZADA
$3,420.00
00102366648
4629830301740430
MANUEL DE JESUS SOTO DOMINGUEZ
$3,420.00
00104499272
4629830301740448
MANUEL DE JESUS SOTO SANCHEZ
$3,420.00
03200081069
4629930004494267
MANUEL DE JESUS URE¥A
$3,420.00
03104625094
4629930004492147
MANUEL DE JESUS VASQUEZ MONCION
$3,420.00
00106453954
4629914429281012
MANUEL DE LA CRUZ MOTA
$3,420.00
00103021903
4629914385621011
MANUEL DE LOS SANTOS
$3,420.00
05000210111
4629930004501913
MANUEL DE LOS SANTOS ABREU CALDERON
$3,420.00
07900042255
4629830301729458
MANUEL DE LOS SANTOS LOPEZ NOVAS
$3,420.00
00101953412
4629914321361011
MANUEL DE REGLA DE JESUS CORREA
$3,420.00
10400009741
4629920011264845
MANUEL DE REGLA FIGUEREO DE LEON
$3,420.00
00108919051
4629830301730860
MANUEL DE REGLA MATOS VALDEZ
$3,420.00
00103123931
4629914424741010
MANUEL DEL JESUS CUEVAS MENDEZ
$3,420.00
00105240121
4629914425961013
MANUEL DEL JESUS MORDAN PEREZ
$3,420.00
00104991286
4629914426181017
MANUEL DEL JESUS PE¥A PE¥A
$3,420.00
00102298221
4629830301739101
MANUEL DEL JESUS SANCHEZ PI¥A
$3,420.00
03700137866
4629920008125348
MANUEL DUARTE
$3,420.00
00104130240
4629830301716919
MANUEL EDUARDO ACEVEDO CORNIELL
$3,420.00
09600097423
4629930004357944
MANUEL ELEUTERIO RODRIGUEZ
$3,420.00
04700076666
4629930004358090
MANUEL ELIGIO ESPINAL CRUZ
$3,420.00
00105046239
4629914364051016
MANUEL ELPIDIO ACOSTA
$3,420.00
00104688635
4629830301717362
MANUEL EMILIO ALCANTARA
$3,420.00
00102338704
4629913411612010
MANUEL EMILIO ARAUJO
$3,420.00
00106910029
4629914380741012
MANUEL EMILIO ARIAS POZO
$3,420.00
00106150956
4629914322152013
MANUEL EMILIO ARIAS RODRIGUEZ
$3,420.00
09300121408
4629920172331128
MANUEL EMILIO BRITO ROSARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
238
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108884792
4629914399771018
MANUEL EMILIO DE LOS SANTOS
$3,420.00
00500133186
4629830301745264
MANUEL EMILIO DE LOS SANTOS DIAZ
$3,420.00
00107725327
4629913318152011
MANUEL EMILIO DE LOS SANTOS PEGUERO
$3,420.00
00110287752
4629914368561010
MANUEL EMILIO FABIAN LUCIANO
$3,420.00
00104795224
4629914425331019
MANUEL EMILIO GUZMAN CORDERO
$3,420.00
00103224424
4629830302069847
MANUEL EMILIO JIMENEZ
$3,420.00
00113857726
4629914372041017
MANUEL EMILIO MARTINEZ TORRES
$3,420.00
00102503117
4629830301730878
MANUEL EMILIO MATOS HERNANDEZ
$3,420.00
00115535460
4629914372371018
MANUEL EMILIO MATOS YOSEPH
$3,420.00
00108302969
4629914372931019
MANUEL EMILIO MONTERO
$3,420.00
00103208344
4629830301735257
MANUEL EMILIO PEREZ LOPEZ
$3,420.00
00100688423
4629914389141016
MANUEL EMILIO RUIZ FELIZ
$3,420.00
00108038423
4629914385861013
MANUEL EMILIO TEJEDA
$3,420.00
00109428151
4629830301719889
MANUEL ENERCIDO CALDERON DE LA ROSA
$3,420.00
00108696816
4629914387501013
MANUEL ENRIQUE FELIZ Y FELIZ
$3,420.00
00107930117
4629914372051016
MANUEL ENRIQUE MARTINEZ ROSSO
$3,420.00
00109016022
4629914772510017
MANUEL ENRIQUE MEDINA JAQUEZ
$3,420.00
03102401555
4629930004482247
MANUEL ENRIQUE TORRES
$3,420.00
00201209418
4629920008802110
MANUEL EUCLIDES MEJIA SOTO
$3,420.00
00100098243
4629830301739119
MANUEL EUGENIO SANCHEZ PERALTA
$3,420.00
00113721591
4629914427191015
MANUEL EURIPIDES PEGUERO MARTINEZ
$3,420.00
03103642645
4629930004488293
MANUEL EVANGELISTA ALMONTE GRULLON
$3,420.00
00105347132
4629914369061010
MANUEL FERRERAS TRINIDAD
$3,420.00
00107596504
4629830301725233
MANUEL FIGUEREO
$3,420.00
05000426410
4629930004501962
MANUEL FLORES PLASENCIA
$3,420.00
05900023739
4629830302048791
MANUEL FRIAS FRIAS
$3,420.00
03104276450
4629920008104343
MANUEL GENAO URE¥A
$3,420.00
00103942686
4629830301734607
MANUEL GIL ALTAGRACIA PEGUERO BEAR
$3,420.00
00110167707
4629914382611015
MANUEL GOMEZ PIMENTEL
$3,420.00
03102395187
4629930004355963
MANUEL GONZALEZ
$3,420.00
05600636657
4629930004505179
MANUEL GUERRA FRIAS
$3,420.00
01000460962
4629913158931011
MANUEL GUILLERMO COMAS COMAS
$3,420.00
00105458376
4629914368261017
MANUEL GUILLERMO ENCARNACION AMADOR
$3,420.00
01100079571
4629920172384887
MANUEL GUILLERMO ZABALA MARI¥EZ
$3,420.00
01800162214
4629914388241015
MANUEL GUSTAVO MEDINA FERRERAS
$3,420.00
03100541824
4629930004473113
MANUEL GUSTAVO VASQUEZ CASADO
$3,420.00
00101460384
4629830301727510
MANUEL GUZMAN ABAB
$3,420.00
00111870754
4629914369231019
MANUEL HERNANDO FORTUNA ADAMES
$3,420.00
05800110727
4629914370683018
MANUEL HIDALGO PAREDES
$3,420.00
03103661777
4629930004488368
MANUEL HIRALDO SIRI
$3,420.00
00108070772
4629914370801016
MANUEL JACINTO LIRIANO
$3,420.00
00107095044
4629914388691011
MANUEL JOSE PEREZ VICENTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
239
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04500061272
4629930004498060
MANUEL LEONCIO GUZMAN
$3,420.00
01200233110
4629920172327811
MANUEL LEONCIO MATEO
$3,420.00
00106714801
4629914385031013
MANUEL LEOPOLDO RAMIREZ FELIZ
$3,420.00
09400046380
4629930004510112
MANUEL LUNA
$3,420.00
09700176119
4629920008134704
MANUEL MARCELINO GUZMAN
$3,420.00
00102138898
4629830301725118
MANUEL MARIA FERRERA
$3,420.00
00106562622
4629914432881014
MANUEL MARIA GUTIERREZ RODRIGUEZ
$3,420.00
03100413222
4629930004472537
MANUEL MARIA MONCION CASTILLO
$3,420.00
03200028292
4629930004494184
MANUEL MARIA PICHARDO
$3,420.00
01800127035
4629914429961019
MANUEL MARIA SOTO PIMENTEL
$3,420.00
05200089760
4629930004502366
MANUEL MARTE NICASIO
$3,420.00
03103898478
4629930004489309
MANUEL MEDINA DIAZ
$3,420.00
00100443126
4629830301731124
MANUEL MEJIA MEJIA
$3,420.00
10400002514
4629920172323976
MANUEL MELO ROSADO
$3,420.00
03101366205
4629930004476991
MANUEL MODESTO GRULLON
$3,420.00
00115632390
4629914397141016
MANUEL MONTAS VALDEZ
$3,420.00
01400102701
4629913407711016
MANUEL MONTERO
$3,420.00
00108784539
4629914390651011
MANUEL MONTERO MEDINA
$3,420.00
00109494443
4629914373191019
MANUEL MOTA RODRIGUEZ
$3,420.00
00101353274
4629914371511010
MANUEL NICOLAS LOPEZ TAVERAS
$3,420.00
00106498181
4629914429581015
MANUEL NU¥EZ CAMPUSANO
$3,420.00
22500171370
4629914397601019
MANUEL NU¥EZ DE LA CRUZ
$3,420.00
00106168362
4629914394171016
MANUEL OLMEDO ESPINOSA SANTOS
$3,420.00
00105499313
4629914372381017
MANUEL ONERIS MATOS SANCHEZ
$3,420.00
01200035861
4629914428551019
MANUEL PAQUITO NIN DE LA ROSA
$3,420.00
00105355051
4629914425741019
MANUEL PATRICIO MATOS MATOS
$3,420.00
01500031826
4629914024061017
MANUEL PAULINO Y MATEO
$3,420.00
05601364077
4629930004507613
MANUEL PAYANO PEREZ
$3,420.00
00108024969
4629914426201013
MANUEL PEGUERO
$3,420.00
00108276577
4629914374491012
MANUEL PEREZ MONTERO
$3,420.00
00108483827
4629914375301012
MANUEL RAMIREZ PENA
$3,420.00
00114707847
4629914369141010
MANUEL RAMON FLORENCIO
$3,420.00
00102126109
4629830301743707
MANUEL RAMON GUZMAN GARCIA
$3,420.00
03102181090
4629930004481124
MANUEL RAMON HERNANDEZ TEJERA
$3,420.00
03100827041
4629930004474509
MANUEL RAMON MARTINEZ
$3,420.00
00103931002
4629830301730613
MANUEL RAMON MATA SUAREZ
$3,420.00
00102912656
4629830301741693
MANUEL RAMON URE¥A LOPEZ
$3,420.00
00105780977
4629914232631015
MANUEL RENATO SOTO TRONCOSO
$3,420.00
00100402452
4629914401321018
MANUEL REYES URE¥A
$3,420.00
06800135003
4629920010988964
MANUEL REYNALDO FAJARDO BEATO
$3,420.00
00103041620
4629914388952017
MANUEL ROA
$3,420.00
00100095629
4629914368761016
MANUEL RODOLFO FELIZ FELIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
240
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103537601
4629914427201012
MANUEL ROMAN CUEVAS
$3,420.00
00107714081
4629914399231013
MANUEL ROMERO GUZMAN
$3,420.00
00106221195
4629830301738541
MANUEL ROSARIO
$3,420.00
01000760791
4629913005621013
MANUEL ROSARIO
$3,420.00
00113182372
4629830301738533
MANUEL ROSARIO SANTIAGO
$3,420.00
00106415219
4629914426611013
MANUEL SALAS
$3,420.00
00112242284
4629914159461016
MANUEL SANCHEZ
$3,420.00
00108502683
4629913327821010
MANUEL SANCHEZ BELTRE
$3,420.00
00112124995
4629830301820398
MANUEL SANTANA
$3,420.00
03700277449
4629920008124804
MANUEL SANTANA CASTILLO MORALES
$3,420.00
00111179644
4629914426671017
MANUEL SANTANA CUEVAS
$3,420.00
00109486621
4629830301739937
MANUEL SERRANO GRULLART
$3,420.00
04700355094
4629930004498771
MANUEL SILVESTRE GONZALEZ ABREU
$3,420.00
00112933106
4629914428921014
MANUEL SUBERVI MORILLO
$3,420.00
00107855686
4629914400181017
MANUEL SUERO
$3,420.00
00109926394
4629830301741164
MANUEL TERMAN DE JESUS
$3,420.00
00100338607
4629830301741412
MANUEL TORRES MARTINEZ
$3,420.00
00103138285
4629830301726959
MANUEL VALENTIN GONZALEZ
$3,420.00
04900236565
4629930004500949
MANUEL VALENTIN MOTA DE LA CRUZ
$3,420.00
00106758055
4629914386141019
MANUEL VALERIO JEREZ
$3,420.00
00106057524
4629914400781014
MANUEL VASQUEZ PAULINO
$3,420.00
05601080517
4629930004506854
MARCELINO ANTONIO ALMONTE HERNANDEZ
$3,420.00
05400196258
4629920008110225
MARCELINO ANTONIO GUZMAN LANTIGUA
$3,420.00
00107404303
4629830301711035
MARCELINO BARCELO
$3,420.00
00106208101
4629913408961016
MARCELINO BAUTISTA BAUTISTA
$3,420.00
00500055033
4629830301746007
MARCELINO BREA AMANCIO
$3,420.00
05600753577
4629930003285500
MARCELINO BURGOS CARABALLO
$3,420.00
06100119566
4629920008120125
MARCELINO DE LA CRUZ TEJADA
$3,420.00
03103782029
4629930004488772
MARCELINO DE LA ROSA AQUINO
$3,420.00
00110995115
4629830301723618
MARCELINO DISLA
$3,420.00
05600404742
4629930004504412
MARCELINO FERNANDEZ DE LUNA
$3,420.00
12300009599
4629930004511433
MARCELINO FIGUEROA
$3,420.00
06600116237
4629930003493369
MARCELINO GARCIA MARTE
$3,420.00
04701161475
4629930004499761
MARCELINO LIMA BATISTA
$3,420.00
00115185936
4629914371911012
MARCELINO MARTE MINALLA
$3,420.00
00103368635
4629830301731652
MARCELINO MERCEDES CRISOSTOMO
$3,420.00
00110028628
4629914427592014
MARCELINO PIADOSA
$3,420.00
00110354446
4629913337092016
MARCELINO RAMIREZ DEL ORBE
$3,420.00
04900372303
4629830301737758
MARCELINO RODRIGUEZ RODRIGUEZ
$3,420.00
00109994517
4629914426541012
MARCELINO RONDON JOSE
$3,420.00
10400075304
4629920172599161
MARCELINO RUIZ DIONICIO
$3,420.00
00106075302
4629914322441010
MARCELINO SEDA MEJIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
241
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
10800024142
4629920172329445
MARCELINO SOLIS REYES
$3,420.00
00106296643
4629914378421015
MARCELINO TOLENTINO FABIAN
$3,420.00
00100314574
4629913326662019
MARCELINO URE¥A MARTINEZ
$3,420.00
00104699541
4629830301741701
MARCELINO URE¥A SANTOS
$3,420.00
03700366739
4629920008128888
MARCELINO VASQUEZ
$3,420.00
03105114528
4629930004493590
MARCELO ALEXIS LIRIANO SANCHEZ
$3,420.00
03200145500
4629930004494614
MARCELO ANTONIO DESCHAMPS
$3,420.00
00800050528
4629830301718980
MARCELO BELLO
$3,420.00
03100688906
4629930003263051
MARCELO CABRERA RODRIGUEZ
$3,420.00
00106961931
4629914428081017
MARCELO DE JESUS FELIZ FELIZ
$3,420.00
00100329028
4629913332162012
MARCELO ENCARNACION MONTERO
$3,420.00
00104030184
4629830301724582
MARCELO FELIX SANTANA
$3,420.00
07300122665
4629920010972794
MARCELO FERREIRA RODRIGUEZ
$3,420.00
00101645984
4629830301725357
MARCELO FLORENTINO MARTINEZ
$3,420.00
03102190224
4629930003266443
MARCELO JAVIER NU¥EZ
$3,420.00
04400127736
4629930004497948
MARCELO LIRIANO
$3,420.00
03101303059
4629930004360427
MARCELO LUNA
$3,420.00
00105645378
4629914372461017
MARCELO MEDINA ESCALANTE
$3,420.00
03100364128
4629930004472362
MARCELO RAFAEL CRUZ HERNANDEZ
$3,420.00
05300127544
4629930004502507
MARCELO RODRIGUEZ
$3,420.00
02400156903
4629830301743533
MARCELO SORIANO OZUNA
$3,420.00
00103441150
4629830301739325
MARCIAL ANTONIO SANTANA
$3,420.00
00800181711
4629830301744218
MARCIAL DE JESUS SANTANA DE LEON
$3,420.00
01000043263
4629830301736362
MARCIAL DEL JESUS RAMIREZ
$3,420.00
00108334467
4629914390101017
MARCIAL ENCARNACION JIMENEZ
$3,420.00
08200029182
4629920172325872
MARCIAL HIJO GUZMAN
$3,420.00
00108208802
4629914233441018
MARCIAL MATOS DIAZ
$3,420.00
00107600264
4629830301738574
MARCIAL ROSARIO PINALES
$3,420.00
00108093170
4629914730062010
MARCIAL VICTORIANO POLANCO
$3,420.00
05400267000
4629920008118681
MARCIANO ANTONIO VERAS VERAS
$3,420.00
00109395319
4629830301732130
MARCIANO MONTERO MONTERO
$3,420.00
00110683323
4629830301606870
MARCIONILO ANTONIO MORDAN FERNANDEZ
$3,420.00
06800019637
4629920172377667
MARCO ANTONIO BAEZ BAUTISTA
$3,420.00
03100649353
4629930004473600
MARCO ANTONIO BATISTA TAVAREZ
$3,420.00
03103246363
4629930004486503
MARCO ANTONIO DOMINGUEZ
$3,420.00
00103706586
4629920010989442
MARCO ANTONIO GARCIA BETHANCOURT
$3,420.00
03104123603
4629930004360351
MARCO ANTONIO LOPEZ RODRIGUEZ
$3,420.00
00111245056
4629830301732627
MARCO ANTONIO MORENO MOREL
$3,420.00
00112313663
4629830301718360
MARCO AURELIO ARROYO ROSARIO
$3,420.00
00110412582
4629914399921019
MARCO SEVERINO ENRIQUEZ
$3,420.00
03103347468
4629930004487014
MARCO TULIO REYES POLANCO
$3,420.00
00111742995
4629913331751013
MARCOS ACOSTA VALDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
242
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107368292
4629914394191014
MARCOS ADAN ESTEVEZ ARACENA
$3,420.00
04900239601
4629930004500972
MARCOS AGRAMONTE
$3,420.00
00110708815
4629830301744135
MARCOS ALEXANDER PIMENTEL
$3,420.00
00112772462
4629830301721737
MARCOS ANIBAL CUESTA PEREZ
$3,420.00
03900168976
4629930004497690
MARCOS ANTONIO ALMENGO PUNTIEL
$3,420.00
00115999062
4629913407362018
MARCOS ANTONIO BATISTA PEREZ
$3,420.00
00101888030
4629830301795434
MARCOS ANTONIO DE LOS SANTOS TEJEDA
$3,420.00
00100698554
4629914369151019
MARCOS ANTONIO FLORENCIO
$3,420.00
04400052967
4629930004497906
MARCOS ANTONIO GARCIA VARGAS
$3,420.00
01300216197
4629914428371012
MARCOS ANTONIO MARTINEZ SOTO
$3,420.00
03102068164
4629930004480647
MARCOS ANTONIO NU¥EZ GARCIA
$3,420.00
03101234825
4629930004476355
MARCOS ANTONIO NU¥EZ MOREL
$3,420.00
06800385491
4629920172327001
MARCOS ANTONIO PE¥A ALVAREZ
$3,420.00
04701786685
4629930004500253
MARCOS ANTONIO PICHARDO MATA
$3,420.00
00106030315
4629914729180013
MARCOS ANTONIO RIJO SABINO
$3,420.00
03103173237
4629930004363132
MARCOS ANTONIO VENTURA MONTAN
$3,420.00
00108543331
4629920172568232
MARCOS AQUILES JOSEF LUIS
$3,420.00
03103666735
4629930004488392
MARCOS AUGUSTO FLETE
$3,420.00
03104267822
4629930004490661
MARCOS AUGUSTO SANTANA
$3,420.00
03103452359
4629930004487493
MARCOS COMAS FAMILIA
$3,420.00
03103106237
4629930004485703
MARCOS DAVID DE LA CRUZ GOMEZ
$3,420.00
02300466824
4629830301743590
MARCOS DAVID FEBLES ARACENA
$3,420.00
00116428665
4629914387091015
MARCOS DE JESUS MIESES
$3,420.00
00107839714
4629914407941017
MARCOS DE JESUS RAMOS RODRIGUEZ
$3,420.00
03100048861
4629930004595428
MARCOS DE JESUS SALCE Y REYES
$3,420.00
00104956529
4629914393281014
MARCOS DE JESUS SUERO
$3,420.00
04701390801
4629830301740976
MARCOS DE JESUS TAVERAS MENDOZA
$3,420.00
00118031780
4629830301721844
MARCOS DEL ROSARIO CUEVAS JIMENEZ
$3,420.00
00107987927
4629830301723824
MARCOS DURAN
$3,420.00
00106057334
4629914400431016
MARCOS ERNESTO TRONCOSO
$3,420.00
00106394810
4629914373201016
MARCOS EVANGELISTA MOTA ORTIZ
$3,420.00
00117467969
4629914368641010
MARCOS FAVIAN MEDINA
$3,420.00
00112745369
4629830301726579
MARCOS GIL MU¥OZ
$3,420.00
00110020443
4629914555420012
MARCOS GONZALEZ
$3,420.00
00107975468
4629914382201015
MARCOS HERMINIO ESTEVEZ
$3,420.00
00105124770
4629914395881019
MARCOS JIMENEZ NIVAR
$3,420.00
03600127108
4629930004496510
MARCOS JOSE RODRIGUEZ ESTRELLA
$3,420.00
22500303304
4629914399141014
MARCOS MANUEL RODRIGUEZ CASTRO
$3,420.00
00100528009
4629830301730076
MARCOS MARTE HERNANDEZ
$3,420.00
00105431381
4629914372061015
MARCOS MARTINEZ
$3,420.00
00102028107
4629830301730886
MARCOS MATOS MATEO
$3,420.00
05800214727
4629914388311016
MARCOS MERCEDES
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
243
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108579376
4629914555440010
MARCOS MORENO
$3,420.00
00108419136
4629914431911010
MARCOS PE¥A GARCIA
$3,420.00
05600963093
4629930004506391
MARCOS SALAZAR HERNANDEZ
$3,420.00
00112227285
4629830301740620
MARCOS SUERO SUERO
$3,420.00
00108914672
4629914400531013
MARCOS URE¥A MOREL
$3,420.00
00112853403
4629914320511012
MARCOS VILLAMAN AMPARO
$3,420.00
00112172911
4629914366061013
MARDOCHEE CATALICE
$3,420.00
00111389169
4629830301744457
MARGARITA ESPAILLAT UBIEDES
$3,420.00
00108679499
4629914387231017
MARGARITO DE OLEO MONTERO
$3,420.00
00105642243
4629914376991019
MARGARITO SALOME
$3,420.00
00108687161
4629914386812015
MARGARO CAMPUSANO
$3,420.00
00108948977
4629830301725324
MARGARO FLETE
$3,420.00
06800226661
4629930004508934
MARGARO TRINIDAD FLORES
$3,420.00
00110461043
4629914431221014
MARIA ALTAGRACIA FIRPO CABRAL
$3,420.00
00101771707
4629830301720242
MARIA CAPELLAN CASTILLO
$3,420.00
00110237641
4629830301740745
MARIA ELENA TAPIA ZABALA
$3,420.00
03104045939
4629930004489762
MARIA LUCRECIA ESTEVEZ ESTEVEZ
$3,420.00
00105720478
4629914772400011
MARIA ROSARIO REYNOSO
$3,420.00
00106149263
4629914431941017
MARIANELA PEREZ JIMENEZ
$3,420.00
00106437304
4629920008124200
MARIANO AGUASANTA MOREL
$3,420.00
00105394837
4629830301717750
MARIANO AMADOR RAMIREZ
$3,420.00
04100104654
4629930004497781
MARIANO BATISTA REGALADO
$3,420.00
00108314667
4629914392481011
MARIANO CAMACHO
$3,420.00
00108752411
4629914365731012
MARIANO CAMINERO GARCIA
$3,420.00
00105992572
4629913727851013
MARIANO CARRERAS SANTANA
$3,420.00
00102003183
4629830301724038
MARIANO CATALINO ENCARNACION
$3,420.00
04700263710
4629930004498656
MARIANO CRUZ SANCHEZ
$3,420.00
03400001529
4629830301743756
MARIANO DE JESUS GOMEZ GONZALEZ
$3,420.00
00106912967
4629914383001018
MARIANO DE JESUS JAVIER
$3,420.00
04900007404
4629914227391013
MARIANO DE LA NUECES Y DE LA NUECES
$3,420.00
01700076407
4629913001191011
MARIANO DE LA ROSA MORDAN
$3,420.00
00104832324
4629914367791014
MARIANO EMILIO DI CARLO GOMEZ
$3,420.00
00104495924
4629830301724327
MARIANO ESTRELLA GUZMAN
$3,420.00
05600387541
4629930004504362
MARIANO ESTRELLA PEREZ
$3,420.00
04700514369
4629930004604014
MARIANO FELIPE LANTIGUA DURAN
$3,420.00
00108079609
4629914369161018
MARIANO FLORENCIO DEL ORBE
$3,420.00
00112070099
4629830301725498
MARIANO FRANCISCO FABIAN
$3,420.00
00102061132
4629830301726413
MARIANO GENEUX HIDALGO
$3,420.00
00106306756
4629914729150016
MARIANO GOMEZ DE LA CRUZ
$3,420.00
00112657390
4629914431371017
MARIANO GONZALEZ SANTOS
$3,420.00
03100767080
4629930004474178
MARIANO GONZALEZ VILLALONA
$3,420.00
03103248179
4629930004486537
MARIANO HENRIQUEZ GARCIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
244
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102760653
4629930004360708
MARIANO MERCADO JIMENEZ
$3,420.00
00104137351
4629830301732247
MARIANO MONTILLA NUNEZ
$3,420.00
00500368923
4629830301745553
MARIANO MOREL ABAD
$3,420.00
03104254416
4629930004490604
MARIANO MOREL ROSARIO
$3,420.00
00104840384
4629914373231013
MARIANO MOYA
$3,420.00
00103051900
4629914431951016
MARIANO PEREZ RAMIREZ
$3,420.00
00100118579
4629830301737766
MARIANO RODRIGUEZ
$3,420.00
00104810064
4629914376591017
MARIANO ROSA TORRES
$3,420.00
00106797228
4629914385851014
MARIANO TEJADA TEJEDA
$3,420.00
00111103966
4629914378361013
MARIANO TERRERO MONTERO
$3,420.00
01400147003
4629920172666747
MARIANO TERRERO PE¥A
$3,420.00
03103486571
4629930004487600
MARIANO VARGAS RODRIGUEZ
$3,420.00
00102130093
4629830301742402
MARIANO VASQUEZ
$3,420.00
00107246225
4629914429011013
MARIANO ZAYAS
$3,420.00
09100010983
4629914368771015
MARICHAL FELIZ MEDINA
$3,420.00
00105753974
4629913689241013
MARIENER SEBELIO FERRERAS PERALTA
$3,420.00
05200034998
4629930004502192
MARINO ABAD MAGDALENO
$3,420.00
09400121753
4629930004510344
MARINO ACEVEDO HERNANDEZ
$3,420.00
00102550522
4629830301727940
MARINO ALADINO HERNANDEZ
$3,420.00
00106099856
4629914429991016
MARINO ALBERTO ALMONTE MAYI
$3,420.00
04700429659
4629914230871019
MARINO ALBERTO CHASTER JIMENEZ
$3,420.00
00111657102
4629914424071012
MARINO ALINO NIN MELLA
$3,420.00
03100598683
4629930004473337
MARINO ANTONIO ACEVEDO ACEVEDO
$3,420.00
00112194121
4629914380811013
MARINO ANTONIO BAEZ TEJADA
$3,420.00
03101146664
4629930004475985
MARINO ANTONIO BARRERAS MARTINEZ
$3,420.00
05100106847
4629914369592014
MARINO ANTONIO GARCIA MARTINEZ
$3,420.00
03600085884
4629930004496437
MARINO ANTONIO GARCIA POLANCO
$3,420.00
03102631458
4629930004360237
MARINO ANTONIO LANTIGUA BURGOS
$3,420.00
00107930604
4629913409171011
MARINO ANTONIO MONTERO MATOS
$3,420.00
03100437247
4629930004472644
MARINO ANTONIO NU¥EZ VENTURA
$3,420.00
03100581101
4629930004473261
MARINO ANTONIO ORTIZ SANTANA
$3,420.00
03100075336
4629930004471042
MARINO ANTONIO PARRA
$3,420.00
05600345457
4629930004504263
MARINO ANTONIO PAULA PAULA
$3,420.00
03100349590
4629930004472271
MARINO ANTONIO PE¥A ROSARIO
$3,420.00
03200144545
4629930004494606
MARINO ANTONIO QUEZADA DURAN
$3,420.00
03101516320
4629930004477676
MARINO ANTONIO RODRIGUEZ
$3,420.00
05500266381
4629930004502937
MARINO ANTONIO SANTOS DIAZ
$3,420.00
09400128519
4629930004510351
MARINO ANTONIO TAVAREZ ACEVEDO
$3,420.00
00102137221
4629830301718220
MARINO ARIAS CORDERO
$3,420.00
00102356854
4629914401041012
MARINO ARIAS SOTO
$3,420.00
03101813180
4629930004358611
MARINO BEATO
$3,420.00
04900403140
4629830302063642
MARINO BELEN DIAZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
245
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106857576
4629914381112015
MARINO BRITO BURET
$3,420.00
00107702391
4629914424461015
MARINO CABALLERO RAMIREZ
$3,420.00
03101821142
4629930004479425
MARINO CEPEDA RAMIREZ
$3,420.00
03500120377
4629930004495868
MARINO DE JESUS BAEZ RODRIGUEZ
$3,420.00
03700201282
4629920008124986
MARINO DE JESUS CRUCETA GONZALEZ
$3,420.00
00103883567
4629914002141013
MARINO DE JESUS FA¥A VASQUEZ
$3,420.00
03600324457
4629930004497179
MARINO DE JESUS GARCIA PIMENTEL
$3,420.00
00107751836
4629830301737782
MARINO DE JESUS RODRIGUEZ ACEVEDO
$3,420.00
00103408332
4629830301722354
MARINO DE LA CRUZ MAYI
$3,420.00
06800338961
4629920172557474
MARINO DE LOS SANTOS DE LOS SANTOS
$3,420.00
04700986682
4629930004604253
MARINO DIONISIO TAVAREZ MARTE
$3,420.00
00104310768
4629830301742220
MARINO EMILIO VARGAS PEGUERO
$3,420.00
00102306891
4629914390111016
MARINO ENCARNACION
$3,420.00
03300229683
4629914772600016
MARINO ESTEBAL DELGADO
$3,420.00
00103552204
4629830301726710
MARINO ESTEBAN GOMEZ BARE
$3,420.00
00103998852
4629830301739127
MARINO ESTEBAN SANCHEZ LEGUISAMON
$3,420.00
05600483449
4629930004504685
MARINO EVANGELISTA CASTILLO
$3,420.00
03104229400
4629930004490505
MARINO FEDERICO PARRA
$3,420.00
00101351567
4629830301725514
MARINO FRANCO CABRERA
$3,420.00
00102198223
4629830301726199
MARINO GARCIA
$3,420.00
00500204672
4629830301745421
MARINO HEREDIA DE PAULA
$3,420.00
00106813421
4629830301717370
MARINO ISIDRO ALCANTARA
$3,420.00
10200017290
4629920008132781
MARINO LAGUARD PUCHEU
$3,420.00
03100184781
4629930004471521
MARINO LORA DE LA CRUZ
$3,420.00
03103328492
4629930004486867
MARINO MARCIAL ESTEVEZ REYES
$3,420.00
03200110991
4629930004494366
MARINO MIGUEL ANGEL MARTINEZ VEGA
$3,420.00
00104162375
4629830301731934
MARINO MOJICA
$3,420.00
00103014999
4629830301732569
MARINO MOREL LORA
$3,420.00
00108971763
4629914373132013
MARINO MORILLO ALCANTARA
$3,420.00
00115516577
4629830301732932
MARINO MU¥OZ DE LOS SANTOS
$3,420.00
03103112649
4629930004485828
MARINO NAVEO JIMENEZ
$3,420.00
00107206245
4629914385551010
MARINO NICOLAS SANTANA NU¥EZ
$3,420.00
00200849099
4629914397481016
MARINO NIVAR RODRIGUEZ
$3,420.00
03101713026
4629930003541449
MARINO NU¥EZ
$3,420.00
00109103747
4629914388451010
MARINO NU¥EZ LIRIANO
$3,420.00
00108410689
4629914022652015
MARINO OGANDO QUEVEDO
$3,420.00
04700545660
4629930004499019
MARINO OLIVO JIMENEZ
$3,420.00
08200136953
4629920172331953
MARINO PEREZ PLACENCIO
$3,420.00
02400175895
4629830301743467
MARINO QUEZADA GUILLERMO
$3,420.00
05400498134
4629920008112320
MARINO RAFAEL MARTINEZ GRULLON
$3,420.00
03100082928
4629930004471091
MARINO RAFAEL RODRIGUEZ ALMONTE
$3,420.00
00108354523
4629914375311011
MARINO RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
246
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107745440
4629830301737774
MARINO RODRIGUEZ PICHARDO
$3,420.00
00300268497
4629920172330757
MARINO RODRIGUEZ RODRIGUEZ
$3,420.00
00102109675
4629914390981012
MARINO ROSA ESCOLASTICOS
$3,420.00
00103748323
4629830301746379
MARINO SAVINO
$3,420.00
05600289291
4629930004504065
MARINO SOSA MOLINA
$3,420.00
00102123767
4629830301742899
MARINO YAN
$3,420.00
00116647090
4629913722771018
MARIO ADON
$3,420.00
05601054025
4629930004506730
MARIO ALBERTO ALMANZAR
$3,420.00
06100100731
4629930004508694
MARIO ALMENGOT FRANCISCO
$3,420.00
00114480882
4629914424711013
MARIO ANTONIO CUETO
$3,420.00
00102971876
4629830301723865
MARIO ANTONIO DUVERNAY PEREZ
$3,420.00
00102453537
4629914431151013
MARIO ANTONIO ESPINOSA CEBALLOS
$3,420.00
03101347429
4629914425211013
MARIO ANTONIO GIL VARGAS
$3,420.00
00100377886
4629830301731975
MARIO ANTONIO MOLINA ESPINOSA
$3,420.00
00107172819
4629914805751018
MARIO ANTONIO MOREL GOMEZ
$3,420.00
03600301927
4629930004497070
MARIO ANTONIO POLANCO SANTANA
$3,420.00
04200061374
4629930004497856
MARIO ANTONIO VALDEZ GUTIERREZ
$3,420.00
00108248394
4629830301741206
MARIO AUGUSTO THEN FERNANDEZ
$3,420.00
00106008576
4629914427511014
MARIO BERROA ROBLES
$3,420.00
00112770920
4629830301719541
MARIO BUENO RODRIGUEZ
$3,420.00
03900074729
4629930004497625
MARIO CABRERA
$3,420.00
00112786637
4629914381241012
MARIO CARDERON ROMERO
$3,420.00
08700007530
4629930004509288
MARIO CEPEDA CRUZ
$3,420.00
03102809104
4629930004484078
MARIO CRISTIAN VASQUEZ VALERIO
$3,420.00
00112511852
4629830301722008
MARIO DE JESUS
$3,420.00
00111510319
4629914393291013
MARIO DE JESUS BRAZOBAN
$3,420.00
03101361966
4629930004476942
MARIO DE JESUS GRULLON
$3,420.00
04600289443
4629830301743624
MARIO DE JESUS HERNANDEZ GONZALEZ
$3,420.00
03102305749
4629930004481736
MARIO DE JESUS PANIAGUA ROSARIO
$3,420.00
00100213461
4629830301737790
MARIO DE JESUS RODRIGUEZ SANTANA
$3,420.00
00108420936
4629914400791013
MARIO DE JESUS VASQUEZ
$3,420.00
00110839594
4629914430081013
MARIO DE LA CRUZ SEPULVEDA
$3,420.00
10900023580
4629920172384499
MARIO DE LA ROSA BAUTISTA
$3,420.00
00100312560
4629830301741420
MARIO EDWARD TORRES BAEZ
$3,420.00
00111465969
4629830301721000
MARIO EMILIO COLON FERNANDEZ
$3,420.00
00106952930
4629914429141018
MARIO FERMIN COSTE ABREU
$3,420.00
00110018108
4629914430141015
MARIO FERREIRA POLANCO
$3,420.00
00105688394
4629914424671019
MARIO FRANCISCO CRUZ THEN
$3,420.00
03102802737
4629930004266780
MARIO FRANCISCO PEREZ DIAZ
$3,420.00
01200539821
4629830301726439
MARIO GERALDINO RAMOS
$3,420.00
05700041527
4629930004508165
MARIO GONZALEZ TAVERAS
$3,420.00
05600863434
4629930004506045
MARIO GUILLEN BRITO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
247
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105841407
4629914390371016
MARIO HERNANDEZ
$3,420.00
03600219525
4629930003543130
MARIO HUMBERTO LIZ GENAO
$3,420.00
03100029366
4629930004470648
MARIO JORGE ADALBERTO PE¥A
$3,420.00
00107379943
4629914228701012
MARIO JOSE LEONARDO RODRIGUEZ
$3,420.00
00107833121
4629914429051019
MARIO JUAN BRITO CARRION
$3,420.00
00111425617
4629830301729052
MARIO LAUREANO GERMAN
$3,420.00
00115902314
4629914012391012
MARIO LEONARDO ARIAS
$3,420.00
01200399994
4629830301719087
MARIO LEONIDAS BELTRE FAMILIA
$3,420.00
00104449376
4629830301737808
MARIO LUIS RODRIGUEZ
$3,420.00
08700023537
4629930004509379
MARIO MANUEL LOPEZ
$3,420.00
00100822428
4629830301716364
MARIO MARIA MARTE BUENO
$3,420.00
03104546266
4629930004491818
MARIO MARTINEZ MINAYA
$3,420.00
00500304936
4629914396651015
MARIO MARTINEZ MORENO
$3,420.00
00106006356
4629914372471016
MARIO MEDINA ECHAVARRIA
$3,420.00
00115458127
4629914428691013
MARIO MELBIN PEREZ MONTERO
$3,420.00
00117223719
4629830301719897
MARIO MERBIN CALDERON FAMILIA
$3,420.00
00103411120
4629830301732254
MARIO MONTILLA PEREZ
$3,420.00
09000146838
4629914555310015
MARIO MORA DE JESUS
$3,420.00
03104177724
4629930004609591
MARIO MORAN ARACENA
$3,420.00
00106047426
4629914397841011
MARIO PACHECO VALDEZ
$3,420.00
00107312126
4629830301734466
MARIO PE¥A DE LEON
$3,420.00
00101767721
4629830301795350
MARIO PE¥A SOLER
$3,420.00
00114475858
4629914321791019
MARIO POLONIA CALDERON
$3,420.00
00500183843
4629830301745751
MARIO QUEZADA
$3,420.00
00102155199
4629830301734615
MARIO RADAMES PEGUERO VILLANUEVA
$3,420.00
03102569096
4629930004482957
MARIO RAFAEL MU¥OZ RODRIGUEZ
$3,420.00
05600665391
4629930004505245
MARIO RAFAEL SOSA MOREL
$3,420.00
00102948783
4629914398521018
MARIO RAMIREZ
$3,420.00
00107892994
4629914385101014
MARIO RAMOS MATA
$3,420.00
03101625493
4629930004604188
MARIO RODRIGUEZ SANTANA
$3,420.00
04700438197
4629930004498888
MARIO ROSARIO TAVAREZ
$3,420.00
00800037194
4629914320441012
MARIO SANTOS MU¥OZ
$3,420.00
05600336274
4629930004504222
MARIO SIERRA NU¥EZ
$3,420.00
00107561144
4629830301740687
MARIO SURIEL
$3,420.00
03103080267
4629930004485570
MARIO TOMAS CRUZ SANTANA
$3,420.00
03200323974
4629930004495264
MARIO TRINIDAD ROMERO
$3,420.00
03102174772
4629930004355872
MARIO URE¥A
$3,420.00
00200469799
4629920172379341
MARIO VALENZUELA VALENZUELA
$3,420.00
03100838311
4629930004474616
MARIO VENTURA
$3,420.00
00112026349
4629914398311014
MARK HENRY PIERRE CANELA
$3,420.00
00112192141
4629914365311013
MARLINS BONIFACIO HERNANDEZ
$3,420.00
00115279150
4629914059242011
MARTA YRIS ENCARNACION MARTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
248
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03105263812
4629930004493863
MARTHA YERALDYN GERALDINO VERAS
$3,420.00
00116859497
4629914325731011
MARTIN ALCANTARA MATEO
$3,420.00
00101297802
4629830301717610
MARTIN ALMONTE
$3,420.00
04400141612
4629920008100325
MARTIN ALMONTE LIRIANO
$3,420.00
09400054335
4629830301717701
MARTIN ALVAREZ JIMENEZ
$3,420.00
03101767972
4629930004479185
MARTIN ANDRES REYES
$3,420.00
03100493455
4629930004472859
MARTIN ANTONIO SANTOS
$3,420.00
00111091617
4629914391911018
MARTIN BATISTA
$3,420.00
05100109502
4629914386701010
MARTIN BEATO MENDOZA
$3,420.00
01700154535
4629914424521016
MARTIN CARABALLO DELGADO
$3,420.00
00103929063
4629914323172010
MARTIN CASTILLO
$3,420.00
00100036011
4629914389231015
MARTIN CONFESOR SANCHEZ
$3,420.00
00112525738
4629914366443013
MARTIN CONTRERAS
$3,420.00
06800166917
4629920172379960
MARTIN CORDERO CASTILLO
$3,420.00
03500013309
4629930004495454
MARTIN DARIO ESPINAL ARACENA
$3,420.00
00106033756
4629914379821015
MARTIN DE JESUS
$3,420.00
00105847347
4629913316402012
MARTIN DE LA CRUZ
$3,420.00
00108739061
4629914367241010
MARTIN DE LA CRUZ
$3,420.00
00500227988
4629914387031011
MARTIN DE LA CRUZ DEL ROSARIO
$3,420.00
00114305659
4629914367231011
MARTIN DE LA CRUZ MARTES
$3,420.00
00105661136
4629914384291014
MARTIN DE LA NUEZ Y BURGOS
$3,420.00
04600078721
4629830301714401
MARTIN DE LA ROSA
$3,420.00
03104265610
4629930004490638
MARTIN DE LOS SANTOS ALCANTARA
$3,420.00
00115103392
4629914393701011
MARTIN DE LOS SANTOS FIGUEROA
$3,420.00
03103561357
4629930004487915
MARTIN DE LOS SANTOS SOSA
$3,420.00
00107113011
4629914389021010
MARTIN DEL CARMEN RODRIGUEZ JAQUEZ
$3,420.00
00110212222
4629830301723055
MARTIN DEL ORBE REYES
$3,420.00
00108224999
4629914381951016
MARTIN DIAZ CASILLA
$3,420.00
00105636013
4629914368002015
MARTIN DISLA
$3,420.00
00300132479
4629920172381149
MARTIN ELADIO PIMENTEL AYBAR
$3,420.00
00114687585
4629914382342017
MARTIN FIGUEREO
$3,420.00
00110924495
4629914425111015
MARTIN FRANCISCO
$3,420.00
00102191251
4629914394781012
MARTIN GALAN
$3,420.00
07100268098
4629920008122105
MARTIN GUZMAN RAMOS
$3,420.00
06000153228
4629914395311017
MARTIN GUZMAN SEGUNDO
$3,420.00
05600314321
4629930004504164
MARTIN HENRIQUEZ RAMOS
$3,420.00
00102587953
4629913292062012
MARTIN HERNANDEZ MEDINA
$3,420.00
00111172243
4629914370891017
MARTIN JAVIER CALZADO
$3,420.00
00108936576
4629830301728724
MARTIN JIMENEZ TORIBIO
$3,420.00
00105105852
4629914365531016
MARTIN JOAQUIN CABRERA ROSARIO
$3,420.00
00105882914
4629914431571012
MARTIN MANZANILLO MERCEDES
$3,420.00
03500116847
4629930004495850
MARTIN MARIA MARTE TAVAREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
249
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105376990
4629914372391016
MARTIN MATOS FAFA
$3,420.00
00108024373
4629914372941018
MARTIN MONTERO VALDEZ
$3,420.00
00113472682
4629830301732940
MARTIN MU¥OZ SANTOS
$3,420.00
00110883477
4629914388581014
MARTIN PARRA HIRALDO
$3,420.00
00111048625
4629830301734474
MARTIN PE¥A ROSARIO
$3,420.00
00108700279
4629914388701018
MARTIN PEREZ PEREZ
$3,420.00
03100387939
4629930004363579
MARTIN RAFAEL PAULINO LIRIANO
$3,420.00
05600972250
4629930004506425
MARTIN RAFAEL PE¥A DE LEON
$3,420.00
00102446010
4629914375961013
MARTIN RIVERA
$3,420.00
00107334443
4629914425851016
MARTIN ROBERTO MEREJO DE LA ROSA
$3,420.00
05600969512
4629930004506409
MARTIN SALAZAR PAULA
$3,420.00
00107998783
4629913327391014
MARTIN SALDIVAR
$3,420.00
00800149619
4629914426791013
MARTIN SEVERINO
$3,420.00
03102502527
4629930004482643
MARTIN SILVERIO VENTURA
$3,420.00
00105372296
4629914377971010
MARTIN SORIANO
$3,420.00
00800083214
4629830301744226
MARTIN SOSA FABIAN
$3,420.00
00100810100
4629914378551019
MARTIN TRINIDAD
$3,420.00
00112434105
4629830301741495
MARTIN UBRI MINAYA
$3,420.00
00114232960
4629914380271010
MARTIN VASQUEZ RINCON
$3,420.00
06800173038
4629920010989145
MARTINA MONTERO NOESI
$3,420.00
01400143879
4629920172625305
MARTINES RODRIGUEZ DïOLEO
$3,420.00
00109444943
4629914363551016
MARTIR RECIO FERRERAS
$3,420.00
00103117552
4629830301726207
MARTIRE GARCIA MORILLO
$3,420.00
00115610586
4629914429181014
MARTIRES ALCANTARA DE OLEO
$3,420.00
00112374574
4629914380641014
MARTIRES ALVAREZ TAVERA
$3,420.00
00105609242
4629914366521016
MARTIRES CORNELIO FIGUEROA
$3,420.00
00104395645
4629914432531015
MARTIRES FAMILIA MORETA
$3,420.00
00104711387
4629913411701011
MARTIRES FERRERAS
$3,420.00
00106902679
4629914382741010
MARTIRES GUERRERO ROMERO
$3,420.00
00115087900
4629913406231016
MARTIRES MORILLO ENCARNACION
$3,420.00
03100808199
4629930004474384
MARTIRES PAULINO ABREU
$3,420.00
00102965431
4629914398131016
MARTIRES PE¥A TRINIDAD
$3,420.00
00107915019
4629914387361012
MARTIRES RAFAEL DURAN
$3,420.00
00102158706
4629914101071012
MARTIRES RAMIREZ PINEDA
$3,420.00
00107580862
4629914380091012
MARTIRES REYES TORRES
$3,420.00
00113818694
4629914377801019
MARTIRES SENA PEREZ
$3,420.00
10800042672
4629920172329452
MARTIRES VICENTE ENCARNACION
$3,420.00
03100488299
4629930004472834
MATEO ALMENGOT INOA
$3,420.00
00105135586
4629914367021016
MATEO DE AZA
$3,420.00
00105797732
4629914368571019
MATEO EVANGELISTA FABIAN
$3,420.00
03700662749
4629920008126544
MATEO LEDESMA SEGURA
$3,420.00
07300069494
4629930003505618
MATEO PE¥A URE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
250
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03700133782
4629920008127567
MATEO PEREZ
$3,420.00
03101907388
4629930004479805
MATEO ROMERO RODRIGUEZ
$3,420.00
22300059239
4629914375441016
MATHI RAYMOND
$3,420.00
03100069784
4629930004470994
MATIAS ANTONIA RODRIGUEZ ORTEGA
$3,420.00
03104946441
4629930004493111
MATIAS CANELA MORA
$3,420.00
00500012992
4629830301746056
MATIAS DE LA CRUZ DEL ROSARIO
$3,420.00
03103147702
4629930004485984
MATIAS DIAZ DIAZ
$3,420.00
00105886774
4629914394961010
MATIAS GIRON FERRANP.
$3,420.00
00110108537
4629914377021014
MATIAS HIJO SAMBOY PEREZ
$3,420.00
03700397304
4629920011272970
MATIAS MARCELINO ALEJANDRO
$3,420.00
13600115680
4629914376642018
MATIAS ROSADO SILVERIO
$3,420.00
05800080789
4629930004508249
MAURICIO HERNANDEZ
$3,420.00
00105873129
4629914805830010
MAURICIO HERNANDEZ BELTRAN
$3,420.00
00115061202
4629914388711017
MAURICIO PEREZ PEREZ
$3,420.00
00500318605
4629830301745959
MAURICIO WILLIAM MANZUETA
$3,420.00
00102133261
4629830301729003
MAURO LARA DE LOS SANTOS
$3,420.00
00108101205
4629914397221016
MAURO MONTILLA
$3,420.00
00101604205
4629830301537984
MAXIMILIANO CONTRERAS HICIANO
$3,420.00
00110806403
4629930004470028
MAXIMILIANO MORENO MIESES
$3,420.00
03100077126
4629930004471067
MAXIMILIANO TATIS PE¥A
$3,420.00
05600978448
4629930004506466
MAXIMILIANO TAVERAS ALMONTE
$3,420.00
00108204355
4629914391611014
MAXIMINIO ALMONTE
$3,420.00
00105534333
4629914365441018
MAXIMINO GERMAN BURGOS RAMOS
$3,420.00
00102099389
4629830301730621
MAXIMINO MATA
$3,420.00
00107661985
4629914428591015
MAXIMINO NU¥EZ SANCHEZ
$3,420.00
05400288162
4629920008108187
MAXIMO ADON DIAZ
$3,420.00
00108421603
4629914380541016
MAXIMO ALCEQUIEZ LOPEZ
$3,420.00
03101306334
4629930004476678
MAXIMO ALMONTE CABRERA
$3,420.00
05400167481
4629920008105662
MAXIMO ANTONIO BATISTA LANTIGUA
$3,420.00
01600106601
4629914367572018
MAXIMO ANTONIO DE LOS SANTOS DE OLEO
$3,420.00
00108542309
4629830301725175
MAXIMO ANTONIO FERRERAS
$3,420.00
00101947927
4629830301729904
MAXIMO ANTONIO MARCELINO VARGAS
$3,420.00
04701101810
4629930004499704
MAXIMO ANTONIO MARIA GUZMAN
$3,420.00
03100125073
4629930003873974
MAXIMO ANTONIO MARTINEZ MARTINEZ
$3,420.00
00100123033
4629830301736370
MAXIMO ANTONIO RAMIREZ RODRIGUEZ
$3,420.00
03101178436
4629930004476066
MAXIMO ANTONIO RODRIGUEZ FERNANDEZ
$3,420.00
03101126104
4629930004475910
MAXIMO ANTONIO SANCHEZ FILION
$3,420.00
00107525230
4629830301740521
MAXIMO ANTONIO SUAREZ ALMONTE
$3,420.00
00102129962
4629830301715226
MAXIMO ANTONIO URE¥A GARCIA
$3,420.00
01200753570
4629830301795053
MAXIMO BAUTISTA SANCHEZ
$3,420.00
03102579400
4629930003294387
MAXIMO CARMELO ESCOTO COLON
$3,420.00
00109603878
4629914772340019
MAXIMO CASTRO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
251
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112556766
4629914430791017
MAXIMO COCO DE LA CRUZ
$3,420.00
00111428868
4629914393301010
MAXIMO DE JESUS
$3,420.00
04600140125
4629930004357712
MAXIMO DE JESUS DURAN RODRIGUEZ
$3,420.00
00102286242
4629830301722362
MAXIMO DE LA CRUZ ORTEGA
$3,420.00
00110384179
4629914391801011
MAXIMO DIONICIO ARACENA MARTINEZ
$3,420.00
00103280293
4629830301726215
MAXIMO ELADIO GARCIA LANTIGUA
$3,420.00
03100260276
4629930004358751
MAXIMO ELPIDIO CALDERON
$3,420.00
03600203271
4629930004496783
MAXIMO ESPINAL ESPINAL
$3,420.00
00109862177
4629914368501016
MAXIMO ESTRELLA NOVA
$3,420.00
00102644648
4629914400971011
MAXIMO FRANCISCO YCIANO
$3,420.00
02300786486
4629830301715846
MAXIMO GUERRERO BERROA
$3,420.00
03101122392
4629930004475894
MAXIMO GUSTAVO DE LA CRUZ FERNANDEZ
$3,420.00
00102798402
4629914383601015
MAXIMO HIPOLITO ANTONIO MATA
$3,420.00
08200008160
4629920010972851
MAXIMO JIMENEZ FIGUEREO
$3,420.00
00102758117
4629830301728732
MAXIMO JIMENEZ ROSARIO
$3,420.00
03102409657
4629930004482254
MAXIMO JOSE ESPINAL DURAN
$3,420.00
00109390591
4629914509020017
MAXIMO MARTINEZ ORTIZ
$3,420.00
00112735592
4629914397231015
MAXIMO MONTILLA HERNANDEZ
$3,420.00
02400133167
4629830301743418
MAXIMO OBISPO JAVIER
$3,420.00
00100448257
4629830301733526
MAXIMO OLIVARES GOMEZ
$3,420.00
00111482600
4629914390741010
MAXIMO PARRA HERRERA
$3,420.00
00107030876
4629914384681016
MAXIMO PEREZ REYES
$3,420.00
11800003359
4629930004511300
MAXIMO PORTORREAL
$3,420.00
00105067417
4629914369171017
MAXIMO RADHAMES FLORENTINO
$3,420.00
05400196563
4629920008110829
MAXIMO RAMON JIMENEZ CRUZ
$3,420.00
00112246244
4629830301734003
MAXIMO RAMON PAREDES
$3,420.00
00107149551
4629914384601014
MAXIMO RAMON PERALTA
$3,420.00
05400670369
4629830301742816
MAXIMO RAMON VILLAR TEJADA
$3,420.00
04600186623
4629830301714641
MAXIMO RODRIGUEZ SOSA
$3,420.00
08100033359
4629930004713997
MAXIMO ROSARIO MARTINEZ
$3,420.00
00105884142
4629913409311013
MAXIMO SANTANA VALERIO
$3,420.00
00500259825
4629830301745892
MAXIMO SURIEL MAGALLANES
$3,420.00
00106944226
4629914386101013
MAXIMO VALDEZ LEBRON
$3,420.00
10200063567
4629920008133201
MAXIMO VALDEZ MIESES
$3,420.00
03102736307
4629930004483716
MAXIMO VALENTIN RODRIGUEZ REYES
$3,420.00
03103589291
4629930004358397
MAXIMO WILBERT ALMONTE LOPEZ
$3,420.00
09300276061
4629920172331433
MAXINO CONFESOR SANCHEZ REYNOSO
$3,420.00
00116103821
4629830301741719
MAXWELL NACOR URE¥A MELENCIANO
$3,420.00
03104483601
4629930004360492
MAYELI MARIA MARTINEZ BONILLA
$3,420.00
03103363267
4629930004487089
MAYOBANEX MARTINEZ ROMERO
$3,420.00
03104338896
4629930004490927
MAYORIEN ALTAGRACIA MORALES MINAYA
$3,420.00
00113245336
4629914387861011
MAYOVANEX HILARIO FERMIN
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
252
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00113449656
4629914379921013
MAYRA CATALINA JORGE SANTOS
$3,420.00
03105403103
4629930004604147
MAYROVY DE JESUS VASQUEZ BELLO
$3,420.00
00103501003
4629830301722909
MEDRANO DE LOS SANTOS
$3,420.00
00100013804
4629830301738236
MEDRANO ROSADO
$3,420.00
00109442467
4629920172354641
MEJICO ZABALA EUGENIO
$3,420.00
00101069987
4629830301737816
MELANIO ANTONIO RODRIGUEZ SUAREZ
$3,420.00
00109974501
4629914374521016
MELANIO PEREZ MEDINA
$3,420.00
00111906475
4629914399301014
MELBIN RAULIN ROSA CARABALLO
$3,420.00
06800234236
4629920172327084
MELECIO ANTONIO REYES
$3,420.00
00110349495
4629914368781014
MELECIO FELIZ BATISTA
$3,420.00
00100471994
4629914375481012
MELESIO REGALADO BARRIENTOS
$3,420.00
00113619241
4629914369901017
MELIDO GOMEZ SAMORA
$3,420.00
00113205207
4629830301727718
MELIDO HEREDIA ALCANTARA
$3,420.00
00111038659
4629914429871010
MELIDO JAVIER DE JESUS JIMENEZ
$3,420.00
07500086264
4629830301732148
MELIDO MONTERO
$3,420.00
01000817195
4629830301905165
MELIDO RAFAEL VARGAS RAMIREZ
$3,420.00
03400165258
4629830301714906
MELIDO RODRIGUEZ
$3,420.00
00108386244
4629914823730010
MELIDO RODRIGUEZ REYES
$3,420.00
00102111887
4629914381401012
MELITO COLON RODRIGUEZ
$3,420.00
03102987793
4629930004485075
MELQUISEDE VARGAS POLANCO
$3,420.00
00101970358
4629914382161011
MELVIN ALBERTO ESCOLASTICO
$3,420.00
05401098503
4629920008114961
MELVIN ARTURO REINOSO MATA
$3,420.00
03200321812
4629930004495249
MELVIN EDUARDO CACERES CABRERA
$3,420.00
03103823203
4629930004356649
MELVIN FLORENTINO MARTE
$3,420.00
03105145563
4629930004363801
MELVIN JOSE COLLADO GUTIERREZ
$3,420.00
03104336494
4629930004490919
MELVIN RADHAMES VENTURA MEJIA
$3,420.00
03104190388
4629930004490398
MELVIN RAFAEL GERMOSEN PARRA
$3,420.00
00112503107
4629914426471012
MELVIN RIVERA HIDALGO
$3,420.00
00112717228
4629914369781013
MELVYN ALFONSO GIL GUILLEN
$3,420.00
00113920045
4629914379121010
MELVYN JOSE VASQUEZ GRULLON
$3,420.00
00111584793
4629914381541015
MELVYN JOVANNY CORPORAN LUGO
$3,420.00
00107275216
4629830301737824
MENEGILDO RODRIGUEZ GUTIERREZ
$3,420.00
00108095407
4629914391381014
MERARDO ACEVEDO GUZMAN
$3,420.00
00105882096
4629914729830013
MERCEDES HENRIQUEZ
$3,420.00
00104254974
4629914395141018
MERCEDES LOURDES GONZALEZ SORIANO
$3,420.00
00107830069
4629914384611013
MERCEDES RAMON PERALTA OVALLE
$3,420.00
00102143138
4629830301715762
MERCEDES VALDEZ
$3,420.00
00108625104
4629830301727957
MERCEDITO HERNANDEZ REYNOSO
$3,420.00
00112931779
4629914729020011
MERCHOL MONTERO DE OLEO
$3,420.00
00117392225
4629914366201015
MERCILLIS CHARLES JERCHIS
$3,420.00
00104642988
4629913417031017
MEREGILDO ENCARNACION SANCHEZ
$3,420.00
00105443873
4629914366771017
MERENCIANO CRUZ RONDON
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
253
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107367880
4629914393881011
MERILIO DELGADO PAYANO
$3,420.00
00115730566
4629914320391019
MERLIN ISAAC PINEDA CABA
$3,420.00
05601250664
4629930004507340
MERQUINZON VENTURA MERCEDES
$3,420.00
06800417666
4629920172377774
MICHAEL ALIS FORTUNA ARIAS
$3,420.00
03104489830
4629930004491552
MICHAEL JUNIOR GARCIA RODRIGUEZ
$3,420.00
03103295659
4629930004603925
MICHAEL TAVAREZ ALVAREZ
$3,420.00
00109220632
4629914398531017
MIDONIO RAMIREZ REYES
$3,420.00
03100989999
4629930004475498
MIGDONIO DE JESUS VILLAMAN CABRERA
$3,420.00
05400659743
4629920010299651
MIGNOLIA MOREL ALMONTE DE ROSARIO
$3,420.00
00200699932
4629920172383061
MIGUEL ABAD JAVIER
$3,420.00
00101810950
4629830301716752
MIGUEL ABREU GEREZ
$3,420.00
03103160994
4629930004486081
MIGUEL ADRIANO BALBUENA LUGO
$3,420.00
03102522749
4629930004482718
MIGUEL AGUSTIN HERNANDEZ CRISOSTOMO
$3,420.00
03101188898
4629930004476108
MIGUEL ALBERTO LIRIANO CEPEDA
$3,420.00
00105850598
4629914430501010
MIGUEL ALCANTARA DE LA ROSA
$3,420.00
00102881653
4629830301719905
MIGUEL ALCIDES CALDERON
$3,420.00
00104212295
4629830301739234
MIGUEL ALEJANDRO SANDOVAL FAMILIA
$3,420.00
03900090709
4629920008129365
MIGUEL ALMENGO INOA
$3,420.00
03103758995
4629930004488608
MIGUEL ALMONTE
$3,420.00
00108264318
4629914391751018
MIGUEL AMAURIS AQUINO REYNOSO
$3,420.00
03103251538
4629930004356383
MIGUEL ANDRES CARELA LUNA
$3,420.00
00113317168
4629913296862011
MIGUEL ANDRES CHAVEZ MATOS
$3,420.00
04700727904
4629830301721356
MIGUEL ANDRES CORONADO TAPIA
$3,420.00
03102931510
4629930004484672
MIGUEL ANDRES GUZMAN NU¥EZ
$3,420.00
03101904104
4629930004479789
MIGUEL ANDRES LOPEZ CESPEDES
$3,420.00
03100818735
4629930004474459
MIGUEL ANDRES MATISTA RODRIGUEZ
$3,420.00
03104422781
4629930004362126
MIGUEL ANDRES SANTOS
$3,420.00
03100797335
4629930004474350
MIGUEL ANDRES VASQUEZ BETANCES
$3,420.00
03103984914
4629930004489556
MIGUEL ANGEL ALEJANDRO ROJAS DE JESUS
$3,420.00
00112195169
4629914401031013
MIGUEL ANGEL ALMONTE CID
$3,420.00
03100655186
4629930004473659
MIGUEL ANGEL ALMONTE GONZALEZ
$3,420.00
00101927127
4629913942441012
MIGUEL ANGEL AMARO ALMONTE
$3,420.00
00108876871
4629914391681017
MIGUEL ANGEL ANDINO MEDRANO
$3,420.00
00110459112
4629914391761017
MIGUEL ANGEL AQUINO CUEVAS
$3,420.00
00109462564
4629830301718394
MIGUEL ANGEL ASENCIO DE LOS SANTOS
$3,420.00
03102063231
4629930004363652
MIGUEL ANGEL BAEZ VALERIO
$3,420.00
00108679408
4629914430591011
MIGUEL ANGEL BAUTISTA DE LOS SANTOS
$3,420.00
05400346887
4629920008105845
MIGUEL ANGEL BENCOSME BURGOS
$3,420.00
00109903641
4629914365161012
MIGUEL ANGEL BERIGUETE SANTIAGO
$3,420.00
00102158037
4629830301720085
MIGUEL ANGEL CAMILO LIRIANO
$3,420.00
00102305919
4629830301716307
MIGUEL ANGEL CAPELLAN SUAREZ
$3,420.00
00105992655
4629914379771012
MIGUEL ANGEL CASTILLO CASTRO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
254
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00101939064
4629914392731019
MIGUEL ANGEL CASTILLO POLANCO
$3,420.00
00108471236
4629914366321011
MIGUEL ANGEL COMAS MARTE
$3,420.00
00108932021
4629830301736925
MIGUEL ANGEL CONFESOR REYES REYES
$3,420.00
04700003199
4629930004498367
MIGUEL ANGEL DE JESUS JIMENEZ MOTA
$3,420.00
03103196923
4629930004486248
MIGUEL ANGEL DE JESUS LANFRANCO MARTINEZ
$3,420.00
09500111704
4629930004510914
MIGUEL ANGEL DEFRANK POLANCO
$3,420.00
03104960558
4629930004493145
MIGUEL ANGEL DIAZ TORIBIO
$3,420.00
09900013401
4629914363651014
MIGUEL ANGEL DOTEL CARVAJAL
$3,420.00
03103583013
4629930004488046
MIGUEL ANGEL ESTEVEZ SUSA¥A
$3,420.00
03101312274
4629930004359429
MIGUEL ANGEL ESTRELLA
$3,420.00
00109980904
4629914425021016
MIGUEL ANGEL FELIZ MELO
$3,420.00
04701383442
4629930004500014
MIGUEL ANGEL FERNANDEZ SANTOS
$3,420.00
00105830269
4629914390191018
MIGUEL ANGEL FLORES
$3,420.00
00106571227
4629914432851017
MIGUEL ANGEL FRANCO CARVAJAL
$3,420.00
00114837271
4629830301725522
MIGUEL ANGEL FRANCO PILAR
$3,420.00
00103117529
4629914061741018
MIGUEL ANGEL GARCIA ZAYAS
$3,420.00
06800277425
4629920172326797
MIGUEL ANGEL GONZALEZ REYES
$3,420.00
00102654571
4629914395211019
MIGUEL ANGEL GRULLON Y FABIAN
$3,420.00
03100842677
4629930004474657
MIGUEL ANGEL GUTIERREZ FERNANDEZ
$3,420.00
00102072030
4629830302076008
MIGUEL ANGEL GUZMAN CRUZ
$3,420.00
00110619327
4629914382931017
MIGUEL ANGEL HERNANDEZ SANTOS
$3,420.00
00104881677
4629914370761012
MIGUEL ANGEL HURTADO
$3,420.00
06000104627
4629930004508678
MIGUEL ANGEL JOSE DE JESUS
$3,420.00
03500014158
4629930004495462
MIGUEL ANGEL LANFRANCO PEREZ
$3,420.00
00106040678
4629914431491013
MIGUEL ANGEL LAUREANO
$3,420.00
00102423878
4629914371591012
MIGUEL ANGEL LORENZO
$3,420.00
00200651065
4629920172568380
MIGUEL ANGEL MARTE
$3,420.00
03102288051
4629930004481652
MIGUEL ANGEL MARTINEZ
$3,420.00
00101591295
4629830301795111
MIGUEL ANGEL MARTINEZ ABREU
$3,420.00
03103796979
4629930004488822
MIGUEL ANGEL MARTINEZ GARCIA
$3,420.00
10600026644
4629913147981010
MIGUEL ANGEL MARTINEZ RAMIREZ
$3,420.00
00104137088
4629830301731009
MIGUEL ANGEL MEDRANO
$3,420.00
05600242118
4629930004503836
MIGUEL ANGEL MENA SANCHEZ
$3,420.00
00103904512
4629830301716554
MIGUEL ANGEL MENDEZ RODRIGUEZ
$3,420.00
00114120199
4629914401231019
MIGUEL ANGEL MENDOZA JIMENEZ
$3,420.00
00102650447
4629830301731942
MIGUEL ANGEL MOJICA
$3,420.00
04900260292
4629913327781016
MIGUEL ANGEL MORONTA DE LA CRUZ
$3,420.00
03103641605
4629930004488285
MIGUEL ANGEL NICANOR RODRIGUEZ NICASIO
$3,420.00
03103938597
4629930004489408
MIGUEL ANGEL NU¥EZ FERNANDEZ
$3,420.00
00107449068
4629914388521010
MIGUEL ANGEL ORTIZ MORROBEL
$3,420.00
00111175931
4629914729720016
MIGUEL ANGEL PANTALEON ROSA
$3,420.00
03103328856
4629930004598810
MIGUEL ANGEL PE¥A SANTANA
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
255
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00115238321
4629914555320014
MIGUEL ANGEL PEGUERO DE LOS SANTOS
$3,420.00
00112142112
4629914557810012
MIGUEL ANGEL PERALTA
$3,420.00
04800953491
4629930004500428
MIGUEL ANGEL POLANCO DE JESUS
$3,420.00
09500022935
4629930004510575
MIGUEL ANGEL PORTES
$3,420.00
00117368332
4629914428751015
MIGUEL ANGEL RAMOS CABRERA
$3,420.00
00108238833
4629830301736917
MIGUEL ANGEL REYES
$3,420.00
05600577414
4629930004504958
MIGUEL ANGEL REYES TEJADA
$3,420.00
00102666260
4629914429751014
MIGUEL ANGEL RODRIGUEZ
$3,420.00
00106105786
4629914430311014
MIGUEL ANGEL RODRIGUEZ HOLGUIN
$3,420.00
03102285339
4629930004481629
MIGUEL ANGEL RODRIGUEZ MARTINEZ
$3,420.00
00109347039
4629914376721010
MIGUEL ANGEL ROSARIO SANCHEZ
$3,420.00
00116576224
4629914432261019
MIGUEL ANGEL SANTOS MARTE
$3,420.00
03103775908
4629930004488749
MIGUEL ANGEL SILVERIO
$3,420.00
03101268443
4629930004476520
MIGUEL ANGEL SUERO BORBON
$3,420.00
00101976694
4629830301740778
MIGUEL ANGEL TATIS
$3,420.00
05600765001
4629930004505617
MIGUEL ANGEL TAVERAS TAVAREZ
$3,420.00
09300282853
4629920172378178
MIGUEL ANGEL TIRADO
$3,420.00
00100014562
4629830301741438
MIGUEL ANGEL TORRES NU¥EZ
$3,420.00
05401116289
4629920008118269
MIGUEL ANGEL TRINIDAD PERALTA
$3,420.00
00116855958
4629914426951013
MIGUEL ANGEL ULTARTE SANCHEZ
$3,420.00
00103877015
4629830301606961
MIGUEL ANGEL VALERIO VALERIO
$3,420.00
03100241433
4629930004471851
MIGUEL ANGEL VARGAS GOMEZ
$3,420.00
05300116166
4629930004592151
MIGUEL ANGEL VI¥AS VICTORIANO
$3,420.00
04700203674
4629930004498581
MIGUEL ANGEL YBANES ANGELES
$3,420.00
03103941849
4629930004489432
MIGUEL ANGEL ZAPATA
$3,420.00
05600443450
4629930004504594
MIGUEL ANTONIO ALEJO CONCEPCION
$3,420.00
03200165037
4629930004494697
MIGUEL ANTONIO ALMANZAR BALDONADO
$3,420.00
00107481855
4629914380941018
MIGUEL ANTONIO BATISTA FERNANDEZ
$3,420.00
00101305431
4629830301718873
MIGUEL ANTONIO BEATO GARCIA
$3,420.00
00106173255
4629914392331018
MIGUEL ANTONIO BURET FIGUEROA
$3,420.00
03103034637
4629930004485372
MIGUEL ANTONIO CEPEDA MEYRELLES
$3,420.00
00113422547
4629830301715804
MIGUEL ANTONIO CORDERO DE JESUS
$3,420.00
00105141634
4629914366531015
MIGUEL ANTONIO CORNELIO DEL ORBE
$3,420.00
05400324777
4629920008107585
MIGUEL ANTONIO CRUZ
$3,420.00
03101901860
4629930004408101
MIGUEL ANTONIO DIAZ BATISTA
$3,420.00
03102830092
4629930004356169
MIGUEL ANTONIO DOMIGUEZ AMARO
$3,420.00
03101865073
4629930004479565
MIGUEL ANTONIO ESPINAL RAMOS
$3,420.00
00300422524
4629920172329791
MIGUEL ANTONIO FELIZ
$3,420.00
00102179470
4629830301725647
MIGUEL ANTONIO FRIAS GUZMAN
$3,420.00
04900466154
4629830301726223
MIGUEL ANTONIO GARCIA
$3,420.00
00800269847
4629830301744085
MIGUEL ANTONIO HERNANDEZ HEREDIA
$3,420.00
00500047410
4629830301746098
MIGUEL ANTONIO HERNANDEZ MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
256
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103725622
4629930004488509
MIGUEL ANTONIO INFANTE SANTIAGO
$3,420.00
00105598973
4629914425491011
MIGUEL ANTONIO JAVIER MERCEDES
$3,420.00
00108329426
4629830301728864
MIGUEL ANTONIO JOSE Y MERCEDES
$3,420.00
00108360306
4629914387971018
MIGUEL ANTONIO LIRIANO MARIA
$3,420.00
00103211843
4629914396191012
MIGUEL ANTONIO LOPEZ GONZALEZ
$3,420.00
03100447790
4629930004472693
MIGUEL ANTONIO MARTINEZ
$3,420.00
10400002381
4629913405791010
MIGUEL ANTONIO MARTINEZ
$3,420.00
00101872042
4629830301731454
MIGUEL ANTONIO MENDEZ PE¥A
$3,420.00
03400124594
4629830301714849
MIGUEL ANTONIO NU¥EZ RODRIGUEZ
$3,420.00
03101897480
4629930004479763
MIGUEL ANTONIO PERALTA
$3,420.00
00105481568
4629914374191018
MIGUEL ANTONIO PERALTA POLANCO
$3,420.00
00112150057
4629913531331012
MIGUEL ANTONIO PEREZ
$3,420.00
03104402890
4629930004491180
MIGUEL ANTONIO RODRIGUEZ BEATO
$3,420.00
00111401543
4629830301737832
MIGUEL ANTONIO RODRIGUEZ FELIX
$3,420.00
00100189232
4629914376291014
MIGUEL ANTONIO RODRIGUEZ SANTANA
$3,420.00
09300314607
4629920008103147
MIGUEL ANTONIO ROSA RODRIGUEZ
$3,420.00
05601591018
4629930004508025
MIGUEL ANTONIO ROSARIO ALVARADO
$3,420.00
03101292047
4629930004476595
MIGUEL ANTONIO SANCHEZ SANCHEZ
$3,420.00
22500337567
4629914555450019
MIGUEL ANTONIO SANTANA GONZALEZ
$3,420.00
00103812947
4629914399781017
MIGUEL ANTONIO SANTOS VASQUEZ
$3,420.00
00103821179
4629914400121013
MIGUEL ANTONIO SOTO
$3,420.00
03101625865
4629930004478294
MIGUEL ANTONIO TEJADA CASTILLO
$3,420.00
08600040698
4629930004509239
MIGUEL ANTONIO TEJADA GOMEZ
$3,420.00
00500006127
4629830301745918
MIGUEL ANTONIO TIBURCIO PEREZ
$3,420.00
03101350902
4629930004476926
MIGUEL ANTONIO UCETA
$3,420.00
00107715187
4629914400631011
MIGUEL ANTONIO VALERIO BAEZ
$3,420.00
03400425827
4629830301714930
MIGUEL ANTONIO VARGAS VARGAS
$3,420.00
40221450923
4629930004595436
MIGUEL AQUILES DE JESUS DURAN CASTILLO
$3,420.00
00111170981
4629830301717966
MIGUEL AQUINO SEPTIMO
$3,420.00
08000039647
4629914389442018
MIGUEL ARCANGEL TERRERO PE¥A
$3,420.00
03103849927
4629930004489044
MIGUEL ARGELIS CRUZ DIAZ
$3,420.00
03105155331
4629930004493673
MIGUEL ARTURO PERALTA GUZMAN
$3,420.00
02700324367
4629830301718725
MIGUEL BATISTA
$3,420.00
03100896871
4629930004474988
MIGUEL BENEDICTO CRUZ MATISTA
$3,420.00
00108963935
4629914375321010
MIGUEL BONIFACIO RAMIREZ REYES
$3,420.00
00102739984
4629830301719749
MIGUEL CABRERA
$3,420.00
03101969040
4629930004480241
MIGUEL CABRERA
$3,420.00
00115422214
4629914120151019
MIGUEL CALPIO FLORES LAURENCIO
$3,420.00
00113982771
4629830301720317
MIGUEL CARDERON MOREL
$3,420.00
03101108706
4629930004475845
MIGUEL CASTILLO BRITO
$3,420.00
03102437054
4629930004482379
MIGUEL CHECO RODRIGUEZ
$3,420.00
00110522760
4629913327541014
MIGUEL CLEMENTE DE LEON SICAR
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
257
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100246531
4629930004471893
MIGUEL CORCINO GUTIERREZ
$3,420.00
00105972798
4629914366571011
MIGUEL CORREA
$3,420.00
00116264425
4629914055551019
MIGUEL DE DIOS CORPORAN
$3,420.00
00107251399
4629914772530015
MIGUEL DE JESUS LORA EVANGELISTA
$3,420.00
03105304772
4629930004493905
MIGUEL DE JESUS NU¥EZ NU¥EZ
$3,420.00
03103059253
4629930004485471
MIGUEL DE JESUS RODRIGUEZ LORA
$3,420.00
00101324226
4629830301722172
MIGUEL DE JESUS SARITA
$3,420.00
00113731434
4629830301737840
MIGUEL DE LOS ANGELES RODRIGUEZ MARTE
$3,420.00
00112753124
4629914393191015
MIGUEL DE LOS REYES CUSTODIO DIAZ
$3,420.00
00101977742
4629830301717420
MIGUEL DE LOS SANTOS ALCEQUIEZ ALONSO
$3,420.00
01200907101
4629913411673012
MIGUEL DE LOS SANTOS DEL ROSARIO
$3,420.00
01200221164
4629830301722917
MIGUEL DE LOS SANTOS SANCHEZ
$3,420.00
01900130558
4629914378691013
MIGUEL DE LOS SANTOS URBAEZ FELIZ
$3,420.00
00104160676
4629830301725076
MIGUEL DOLORES FERRER FABIAN
$3,420.00
03600305241
4629830301737857
MIGUEL DOMINGO RODRIGUEZ RODRIGUEZ
$3,420.00
03101060469
4629930004475720
MIGUEL DURAN ALMONTE
$3,420.00
03102927930
4629930004356235
MIGUEL ELIAS FERNANDEZ PEREZ
$3,420.00
04500060787
4629914557830010
MIGUEL ENRIQUE CRESPO CRUZ
$3,420.00
00109106328
4629830301724517
MIGUEL ENRIQUE FAMILIA
$3,420.00
03103998054
4629930004407905
MIGUEL ENRIQUE REYES RODRIGUEZ
$3,420.00
35000006946
4629830301714237
MIGUEL ENRIQUELIS PERALTA ALMONTE
$3,420.00
40223500477
4629930004362266
MIGUEL ERNESTO TAVAREZ BUENO
$3,420.00
00108965914
4629914388561016
MIGUEL ESTEBAN PAREDES
$3,420.00
01200190807
4629914382221013
MIGUEL FAMILIA ZABALA
$3,420.00
00113143358
4629830301724707
MIGUEL FELIZ FELIZ
$3,420.00
09500023529
4629930003270635
MIGUEL FIDEL SANTOS
$3,420.00
08200169830
4629920172331805
MIGUEL FLORES JAPA
$3,420.00
05000389766
4629930004358132
MIGUEL FRANCISCO COLON
$3,420.00
00108917493
4629914394941012
MIGUEL GERMOSEN LAJARA
$3,420.00
06800220995
4629920172557623
MIGUEL GIL
$3,420.00
00111666780
4629914431381016
MIGUEL GONZALEZ REYNOSO
$3,420.00
04600291993
4629830301728195
MIGUEL HICIANO DE LA ROSA
$3,420.00
03103595017
4629930004609534
MIGUEL INFANTE ALMONTE
$3,420.00
00115997413
4629913413031011
MIGUEL JIMENEZ
$3,420.00
03101496515
4629930004477551
MIGUEL JORGE ARNULFO VALERIO
$3,420.00
00105014179
4629914367911018
MIGUEL JULIO DIAZ VASQUEZ
$3,420.00
00109170787
4629830301735273
MIGUEL LEONARDO PEREZ HERRERA
$3,420.00
00104792932
4629914379441012
MIGUEL LISANDRO ZAPATA ROJAS
$3,420.00
00106014327
4629914371521019
MIGUEL LOPEZ
$3,420.00
03102895327
4629930004484482
MIGUEL MARTINEZ
$3,420.00
00109352682
4629914390561012
MIGUEL MARTINEZ
$3,420.00
01200237640
4629914372241013
MIGUEL MATEO CASTRO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
258
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110390465
4629914397101010
MIGUEL MILANDER CASTILLO
$3,420.00
03100580624
4629930004473253
MIGUEL MOJICA GOMEZ
$3,420.00
00113234348
4629914384011016
MIGUEL MONTERO MERAN
$3,420.00
00107611501
4629914233051015
MIGUEL NOESI GONZALEZ
$3,420.00
01200623260
4629830301733146
MIGUEL NOVA AQUINO
$3,420.00
09200013333
4629830301733344
MIGUEL NU¥EZ TAVAREZ
$3,420.00
05600973985
4629930004506441
MIGUEL OLIVO ROJAS
$3,420.00
00115155483
4629914404331014
MIGUEL ORAN AGUERO
$3,420.00
03101649345
4629930004478518
MIGUEL ORTEGA BALBUENA
$3,420.00
00102065158
4629914392281015
MIGUEL OSCAR BRITO ALFONSO
$3,420.00
00110892882
4629914373821011
MIGUEL OVIDIO PAREDES SANCHEZ
$3,420.00
00107836710
4629914383171019
MIGUEL PATRICIO LANTIGUA
$3,420.00
00108377565
4629830301721851
MIGUEL PAULINO CUEVAS MEDINA
$3,420.00
00107750986
4629830301518026
MIGUEL PE¥A CORREA
$3,420.00
03104745843
4629930004492568
MIGUEL PE¥A DE LEON
$3,420.00
00118264175
4629830301734623
MIGUEL PEGUERO
$3,420.00
00106289473
4629914426231010
MIGUEL PERDOMO
$3,420.00
03100764228
4629930004474152
MIGUEL PEREZ
$3,420.00
02000054383
4629914424111016
MIGUEL PEREZ CUEVAS
$3,420.00
00107653313
4629914428701010
MIGUEL PEREZ JIMENEZ
$3,420.00
00101365518
4629830301735265
MIGUEL PEREZ LEBRON
$3,420.00
00115106866
4629830301736388
MIGUEL RAMIREZ
$3,420.00
00102017225
4629830301715739
MIGUEL RAMIREZ ROJAS
$3,420.00
07300032393
4629930004509064
MIGUEL REYES MARTINEZ
$3,420.00
00102873122
4629830301736909
MIGUEL REYES PEREZ
$3,420.00
04500087392
4629914375901019
MIGUEL RIVAS REYES
$3,420.00
03100173974
4629930004471489
MIGUEL RODRIGUEZ
$3,420.00
00114059546
4629830301711365
MIGUEL RODRIGUEZ PERALTA
$3,420.00
03104063205
4629930004489838
MIGUEL RODRIGUEZ TAVAREZ
$3,420.00
00103912705
4629914376301011
MIGUEL ROLANDO RODRIGUEZ TERRERO
$3,420.00
03103379016
4629930004487147
MIGUEL ROQUE POLANCO
$3,420.00
01200466041
4629920172364566
MIGUEL ROSSO PEREZ
$3,420.00
00102911914
4629914398541016
MIGUEL SALVADOR RAMIREZ
$3,420.00
03102854043
4629930004484235
MIGUEL SANCHEZ MARTINEZ
$3,420.00
03700519162
4629920010326322
MIGUEL SANTANA BURGOS
$3,420.00
00105022610
4629914426751017
MIGUEL SEGURA FERRERAS
$3,420.00
00102641776
4629830301739945
MIGUEL SERRANO VILLA
$3,420.00
00107170334
4629914385701011
MIGUEL SOLANO FAMILIA
$3,420.00
04300019462
4629920008104103
MIGUEL SOLIS JIMENEZ
$3,420.00
00108940594
4629914378561018
MIGUEL TRINIDAD DE LA CRUZ
$3,420.00
10200021938
4629920008133326
MIGUEL VENTURA CRUZ
$3,420.00
05600752736
4629930004505534
MIGUEL VENTURA FERNANDEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
259
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00113522346
4629914386261015
MIGUEL VICENTE MORILLO
$3,420.00
00106467178
4629830301742733
MIGUEL VIDAL
$3,420.00
00115119109
4629930004470218
MIGUEL WENCESLAO NIVAR JIMENEZ
$3,420.00
04400098234
4629920008103568
MIGUEL YSAA GOMEZ ESPINAL
$3,420.00
00103252375
4629830301717388
MIGUELIN ALCANTARA URBAEZ
$3,420.00
00111549150
4629914373862015
MIGUELINA PASCUAL RODRIGUEZ
$3,420.00
00104207147
4629914375432015
MIGUELINA RAMOS
$3,420.00
07300123804
4629920008104228
MIGUELITO ANTONIO BISONO RODRIGUEZ
$3,420.00
00109105320
4629914385171017
MIGUELITO REYES PEREZ
$3,420.00
00106283765
4629914426101015
MILAN JOSE OZUNA
$3,420.00
00101924447
4629830301731876
MILAN MIRELES GUZMAN
$3,420.00
01200132684
4629920172332217
MILCIADES AUGUSTO FELIZ
$3,420.00
00300118940
4629920172323026
MILCIADES BOBADILLA BAEZ
$3,420.00
01100282456
4629830301724244
MILCIADES ESPINOSA FAMILIA
$3,420.00
00110123072
4629914387511012
MILCIADES FERNANDEZ
$3,420.00
00105112429
4629914368981010
MILCIADES FERRERA
$3,420.00
05300147104
4629930004502523
MILCIADES JIMENEZ TAVERAS
$3,420.00
00101199511
4629914396721016
MILCIADES MATEO
$3,420.00
00110831153
4629830301730464
MILCIADES OLIVO MARTINEZ BELTRAN
$3,420.00
01000029338
4629914320341014
MILCIADES PATRICIO
$3,420.00
00102510872
4629914373431019
MILCIADES POLIBIO NU¥EZ GONZALEZ
$3,420.00
00104207204
4629830301736933
MILCIADES REYES
$3,420.00
00109140129
4629830301736941
MILCIADES REYES SUERO
$3,420.00
00104455845
4629830301740869
MILCIADES TAVERA SANCHEZ
$3,420.00
00101579035
4629914386291012
MILCIADES VILLAR CUSTODIO
$3,420.00
00114490840
4629914368272014
MILITO ENCARNACION ENCARNACION
$3,420.00
00110976081
4629914386181015
MILQUIADE VARGAS PEREZ
$3,420.00
01200741336
4629914427321018
MILQUIADES ANGOMAS OGANDO
$3,420.00
03103993709
4629930004360039
MILTO COSKY HERNANDEZ RAMOS
$3,420.00
00108404351
4629914375721011
MILTON AMAURYS REYES FELIZ
$3,420.00
03104361351
4629930004491040
MILTON BAUTISTA SANCHEZ
$3,420.00
00108942822
4629914366781016
MILUIN DE JESUS CRUZ VENTURA
$3,420.00
05300343471
4629930004357795
MILVIO JOSE PLASENCIA QUEZADA
$3,420.00
05600061724
4629930004503232
MILVIO MERCEDES REYES
$3,420.00
00300693108
4629830301731132
MINELDALINDO YUNIOR MEJIA MARCANO
$3,420.00
02000063632
4629830301733039
MIRIDIO NIN Y NIN
$3,420.00
00103101465
4629914365451017
MIRO BURGOS JIMENEZ
$3,420.00
22300486267
4629914426891011
MODELAIRE TELFORT
$3,420.00
03400129205
4629830301109065
MODESTO ALBERTO BASILIO BARRIENTOS
$3,420.00
05400543442
4629920008106447
MODESTO ANTONIO CABRERA SALCEDO
$3,420.00
00111402418
4629914366792013
MODESTO ANTONIO CRUZ DE LANDA
$3,420.00
00112471412
4629914363811014
MODESTO ANTONIO DE LOS SANTOS VENTURA
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
260
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106039621
4629914394841014
MODESTO ANTONIO GARCIA
$3,420.00
00104386396
4629830301726231
MODESTO ANTONIO GARCIA LANTIGUA
$3,420.00
03101333015
4629930004355534
MODESTO ANTONIO MARMOLEJOS MORAN
$3,420.00
00103832465
4629830301735281
MODESTO ANTONIO PEREZ LUGO
$3,420.00
00104217757
4629914398641014
MODESTO ANTONIO REYES RODRIGUEZ
$3,420.00
05600951957
4629930004506342
MODESTO ANTONIO SANCHEZ ALEMAN
$3,420.00
03600278786
4629930004496999
MODESTO ANTONIO TORRES RODRIGUEZ
$3,420.00
00106179948
4629914392291014
MODESTO BRITO MERCEDES
$3,420.00
04701253488
4629930004499860
MODESTO BUENO ORTIZ
$3,420.00
00105968267
4629914427481010
MODESTO CASTILLO CASTRO
$3,420.00
05200067915
4629914388601010
MODESTO CONFESOR PAULINO PE¥A
$3,420.00
13600025566
4629830301721455
MODESTO CORTORREAL AMESQUITA
$3,420.00
03103247403
4629930004486529
MODESTO DANILO ALMANZAR CRUZ
$3,420.00
03100059819
4629930004470895
MODESTO DANILO RODRIGUEZ
$3,420.00
00115514176
4629830301723113
MODESTO DEL ROSARIO ESPIRITUSANTO
$3,420.00
00500002746
4629830301745363
MODESTO FRIAS GONZALEZ
$3,420.00
07100322192
4629930004508983
MODESTO GOMEZ ESPINAL
$3,420.00
11700014639
4629930004511219
MODESTO MARTINEZ PLASENCIO
$3,420.00
00100474808
4629830301732577
MODESTO MOREL
$3,420.00
03700044427
4629914373761019
MODESTO PANIAGUA GARCIA
$3,420.00
04700904628
4629930004499332
MODESTO RADHAMES REINOSO MEJIA
$3,420.00
07300118150
4629920008104889
MODESTO TAPIA ALMONTE
$3,420.00
00113290621
4629830301741065
MODESTO TEJADA
$3,420.00
00105980684
4629914729250014
MODESTO TORRES
$3,420.00
00107245888
4629914386111012
MODESTO VALDEZ DE LA ROSA
$3,420.00
05600278211
4629930004503992
MODESTO VALERIO PEREZ
$3,420.00
00111615969
4629914320501013
MODESTO VANDERHORST BATISTA
$3,420.00
00111620035
4629914400801010
MODESTO VASQUEZ ALMONTE
$3,420.00
02200185508
4629914362731015
MOISE VASQUEZ ZARZUELA
$3,420.00
05500279624
4629930004502952
MOISES ALEXANDER GONZALEZ HERNANDEZ
$3,420.00
10400079314
4629920011267186
MOISES CAPOIS
$3,420.00
04100130782
4629830301722370
MOISES DE LA CRUZ PIMENTEL
$3,420.00
10900018069
4629830301725779
MOISES GALVA DEL ROSARIO
$3,420.00
00109502468
4629914395151017
MOISES GONZALEZ GONZALEZ
$3,420.00
00106944127
4629914385921015
MOISES LEONARDO TORRES TORRES
$3,420.00
03104374313
4629930004491107
MOISES RAFAEL ROSARIO GORIS
$3,420.00
03102973025
4629930004484961
MOISES RAFAEL VARGAS POLANCO
$3,420.00
00101148906
4629914398192018
MOISES RODOLFO PEGUERO MEJIA
$3,420.00
00800236150
4629830301744192
MOISES SANCHEZ MEJIA
$3,420.00
00113667505
4629914377751016
MOISES SANTOS DE JESUS
$3,420.00
00108104290
4629914432671019
MOISES TORRES CABRERA
$3,420.00
00100217926
4629830301742246
MOISES VARGAS HIRALDO
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
261
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109240432
4629914425621013
MOISES YUNIOR MALDONADO SANTOS
$3,420.00
00104868260
4629914368091018
MONICO ANTONIO DURAN RUBIERA
$3,420.00
00500187729
4629830301746312
MONICO RAMIREZ MUNOZ
$3,420.00
05300234456
4629930004502531
MORALES PANIAGUA FERRERA
$3,420.00
06100089777
4629914380851019
MUNICH BALBUENA
$3,420.00
03600430684
4629930004359015
NAIROBI ANTONIO CRUZ
$3,420.00
00110232626
4629830301721133
NANCY DEL CARMEN CONTRERA
$3,420.00
05601202640
4629930004507217
NANKY RAMON FLORES FERNANDEZ
$3,420.00
04700185590
4629930004498573
NAPOLEON DE JESUS SALCEDO DIAZ
$3,420.00
00112394614
4629913417341010
NAPOLEON YUNIOR RODRIGUEZ VARGAS
$3,420.00
00106304447
4629914424231012
NARCISO ADON REYES
$3,420.00
00110691102
4629914427701011
NARCISO ALCANTARA
$3,420.00
00108660606
4629914386521012
NARCISO AMADOR MARTINEZ
$3,420.00
00109097188
4629914394701010
NARCISO ANTONIO FLORES LOPEZ
$3,420.00
04200017558
4629930004497823
NARCISO ANTONIO PERALTA PERALTA
$3,420.00
05400993647
4629920008115505
NARCISO ANTONIO REYES SANCHEZ
$3,420.00
03700519352
4629930004497534
NARCISO ANTONIO VALDEZ ROQUE
$3,420.00
00102907797
4629830301719798
NARCISO BENJAMIN CADENA Y ACOSTA
$3,420.00
00111117214
4629914366291016
NARCISO COLLINS FELIZ
$3,420.00
00111371308
4629914386981018
NARCISO COLON MORA
$3,420.00
00109020552
4629914367581019
NARCISO DE LOS SANTOS
$3,420.00
00105809941
4629914429931012
NARCISO EMILIANO ALCANTARA
$3,420.00
00106727373
4629913327251010
NARCISO HERNANDEZ
$3,420.00
02700105717
4629914372071014
NARCISO MARTINEZ RAMIREZ
$3,420.00
00103604484
4629830301734250
NARCISO ORLANDO PAULINO PAULINO
$3,420.00
00200886414
4629914772580010
NARCISO PACHECO AMADOR
$3,420.00
09700072862
4629830301734482
NARCISO PE¥A
$3,420.00
00102983996
4629830301736958
NARCISO REYES NOVA
$3,420.00
00104740725
4629914398801014
NARCISO RIVERA VARGAS
$3,420.00
00109724591
4629914426491010
NARCISO RODRIGUEZ RONDON
$3,420.00
00103089868
4629830301741255
NARCISO TIRADO POLANCO
$3,420.00
00101823250
4629830301741305
NARCISO TORIBIO TORIBIO
$3,420.00
00108278771
4629914378621010
NARCISO UBALDO SOSA
$3,420.00
00105243430
4629914378841014
NARCISO VALDEZ MONTERO
$3,420.00
00106360563
4629914372251012
NARO MATEO BRITO
$3,420.00
00105725352
4629914159151013
NASARIO RIVAS FERRERAS
$3,420.00
03200257537
4629930004495074
NATAEL DE JESUS LOPEZ GUZMAN
$3,420.00
00111115853
4629830301740224
NATALIO SOLANO
$3,420.00
03600347227
4629930004497260
NATANAEL DE JESUS RODRIGUEZ ABREU
$3,420.00
00116361254
4629914017101010
NATANAEL MEDINA DISLA
$3,420.00
05601614299
4629930004398732
NATHANAEL CEPEDA TORRES
$3,420.00
00112358932
4629830301724715
NATHANAEL FELIZ FELIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
262
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102857954
4629930004360500
NATHANAEL MARTINEZ PICHARDO
$3,420.00
03104991330
4629930004361045
NATHANAEL NU¥EZ LEON
$3,420.00
03104570829
4629930004491883
NATHANAEL RODRIGUEZ
$3,420.00
00105352231
4629914364391016
NATIVIDAD ALVARADO
$3,420.00
00109089557
4629913619951012
NATIVIDAD DE JESUS SANTOS
$3,420.00
07100230023
4629930004508975
NAVAL HERNANDEZ DE LOS SANTOS
$3,420.00
05601560344
4629930004507944
NAYIBERTO ANTONIO CASTILLO MONEGRO
$3,420.00
00110467180
4629914427331017
NAZARIO BIDO
$3,420.00
00107125247
4629914729880018
NAZARIO NU¥EZ
$3,420.00
05400191127
4629920008115562
NAZARIO REYES ROSA
$3,420.00
02200188320
4629830301741156
NAZARIO TEOFILO
$3,420.00
00105870364
4629914171683019
NEFTALI VARGAS HIDALGO
$3,420.00
05800243734
4629930004508439
NEFTALI VASQUEZ
$3,420.00
00109928275
4629830301731660
NEGGER REYNALDO MERCEDES REINOSO
$3,420.00
04600277620
4629830301743699
NEICIDO CAMPOS GARCIA
$3,420.00
00107169500
4629914381451017
NEISO CONCEPCION
$3,420.00
00106035173
4629914379971018
NELCIDO MARTE
$3,420.00
03400379792
4629830301714922
NELGINTON DE JESUS URE¥A CANELA
$3,420.00
00107759490
4629830301733922
NELIO PANIAGUA
$3,420.00
01200685764
4629920172608418
NELIO VALDEZ MATEO
$3,420.00
03103283630
4629930004356409
NELKY INFANTE GARCIA
$3,420.00
04701593321
4629930004500154
NELSIDO ANTONIO BASORA GOMEZ
$3,420.00
08700082731
4629930004509668
NELSON ALFONSO MONCION RODRIGUEZ
$3,420.00
04700464698
4629930004498946
NELSON ALTAGRACIA CORONADO MATIAS
$3,420.00
00100262641
4629914391661019
NELSON AMPARO REYNOSO
$3,420.00
03100473382
4629930004355187
NELSON ANDRES OLIVO PAULINO
$3,420.00
00106872989
4629914380691019
NELSON ANTONIO APONTE PEREZ
$3,420.00
05600169659
4629930004503497
NELSON ANTONIO CABADA CRUZ
$3,420.00
00100929298
4629830301721018
NELSON ANTONIO COLON PERALTA
$3,420.00
04701137756
4629930004713914
NELSON ANTONIO FERNANDEZ PAULINO
$3,420.00
03102140633
4629930004480969
NELSON ANTONIO HILARIO REYES
$3,420.00
03200027831
4629930004494176
NELSON ANTONIO MARTINEZ ROSARIO
$3,420.00
03103206482
4629930004360674
NELSON ANTONIO MENDEZ TEJADA
$3,420.00
06400139157
4629930004508793
NELSON ANTONIO ORTIZ ROMAN
$3,420.00
00102766896
4629830301733823
NELSON ANTONIO PADILLA FRIAS
$3,420.00
03600260602
4629930003548378
NELSON ANTONIO PAYAMPS ADAMES
$3,420.00
03200083461
4629930004494275
NELSON ANTONIO PERALTA VASQUEZ
$3,420.00
03102751835
4629930004483781
NELSON ANTONIO PICHARDO PAULINO
$3,420.00
03104985209
4629930004361847
NELSON ANTONIO RODRIGUEZ DIAZ
$3,420.00
05600289051
4629930004504057
NELSON ANTONIO ROSARIO PAULINO
$3,420.00
03102620568
4629930004483146
NELSON ANTONIO SALCEDO PARRA
$3,420.00
00116604513
4629914399561013
NELSON ANTONIO SANCHEZ TAVAREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
263
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102080728
4629830301741248
NELSON ANTONIO TINEO BUENO
$3,420.00
03100874381
4629930004474830
NELSON ANTONIO TORRES
$3,420.00
00104332952
4629914400541012
NELSON ANTONIO URE¥A LARA
$3,420.00
00114799554
4629830301729466
NELSON ARTURO LOPEZ ESPINAL
$3,420.00
05400377544
4629920008113047
NELSON BIENVENIDO MOSCOSO DIAZ
$3,420.00
00111395653
4629830301606938
NELSON BOLIVAR TAVAREZ SANCHEZ
$3,420.00
08700105284
4629930004509767
NELSON CRUZ
$3,420.00
09400130812
4629930004510369
NELSON DANILO SALAS ALVAREZ
$3,420.00
00108398553
4629914363931010
NELSON DARIO ABREU REINOSO
$3,420.00
00111944666
4629914432021017
NELSON DARIO PORTES MU¥OZ
$3,420.00
00106509961
4629830301724988
NELSON DE JESUS FERNANDEZ ALMONTE
$3,420.00
03102978099
4629930004485026
NELSON DE JESUS FERNANDEZ LIZ
$3,420.00
04900541394
4629830301738582
NELSON DE JESUS ROSARIO COLON
$3,420.00
03100924483
4629930004475324
NELSON DE JESUS SERRATY RODRIGUEZ
$3,420.00
00100347855
4629914367351017
NELSON DE LA ROSA PI¥A
$3,420.00
03200338675
4629930004495322
NELSON DOMINGO VASQUEZ MARTINEZ
$3,420.00
00107834798
4629914382041015
NELSON DURAN RODRIGUEZ
$3,420.00
00111964714
4629914400081019
NELSON EDYS SORIANO CARRASCO
$3,420.00
01300199179
4629920008136444
NELSON ELIAS CASTILLO MEJIA
$3,420.00
00102435138
4629914371214011
NELSON EMETERIO JOSE
$3,420.00
00101269702
4629913291042015
NELSON FELIZ RAMIREZ
$3,420.00
03104644616
4629930004492253
NELSON FRANCISCO FA¥A
$3,420.00
04900105729
4629830301737212
NELSON FRANCISCO ROBLES
$3,420.00
00108055567
4629914425141012
NELSON GALAN MOREL
$3,420.00
00114867385
4629830301725803
NELSON GALVEZ MACEA
$3,420.00
03102886722
4629930004484409
NELSON GENARO RAMOS
$3,420.00
00109737536
4629830301727213
NELSON GUERRERO VALOY
$3,420.00
00105592471
4629914370901014
NELSON JAVIER
$3,420.00
04100033051
4629930004497757
NELSON JAVIER DE LA CRUZ
$3,420.00
05600262702
4629930004503943
NELSON JESUS PEREZ HIDALGO
$3,420.00
00103119111
4629830301731462
NELSON JOSE MENDEZ CUETO
$3,420.00
00112012117
4629914390431018
NELSON JOSE ROQUE
$3,420.00
03101317208
4629930004476751
NELSON JUNIOR ACEVEDO GARCIA
$3,420.00
00112257985
4629830301728930
NELSON LANTIGUA JIMENEZ
$3,420.00
03105646172
4629930004592193
NELSON MANUEL BALBUENA
$3,420.00
03500004498
4629930004495447
NELSON MANUEL GUTIERREZ TOLENTINO
$3,420.00
00108125980
4629914385881011
NELSON MANUEL TERRERO TEJEDA
$3,420.00
03200361016
4629930004495348
NELSON MANUEL URE¥A VASQUEZ
$3,420.00
00117711788
4629830301730084
NELSON MARTE
$3,420.00
05600120512
4629930004503356
NELSON MARTE SANCHEZ
$3,420.00
00107406951
4629830301730480
NELSON MARTINEZ ROSARIO
$3,420.00
06800053867
4629830301730472
NELSON MARTINEZ VASQUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
264
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111016275
4629914383701013
NELSON MEDINA PUEVO
$3,420.00
00104098694
4629830301731678
NELSON MERCEDES
$3,420.00
00108119496
4629914386761014
NELSON MIGUEL BRITO
$3,420.00
00107455628
4629830301744424
NELSON MIGUEL DIAZ
$3,420.00
00102465127
4629830301735299
NELSON PEREZ
$3,420.00
00105532139
4629914374531015
NELSON PEREZ
$3,420.00
05600177181
4629930004503539
NELSON PEREZ
$3,420.00
07900081212
4629914805770018
NELSON PEREZ JIMENEZ
$3,420.00
03200229015
4629930004494986
NELSON RAFAEL BARRERA LOPEZ
$3,420.00
05400215702
4629920008105969
NELSON RAFAEL BLANCO PIMENTEL
$3,420.00
00111843249
4629913564081013
NELSON RAFAEL CASTRO ROSARIO
$3,420.00
03101720567
4629830301714013
NELSON RAFAEL CEPEDA
$3,420.00
03600254001
4629930004496924
NELSON RAFAEL RIVAS RAMOS
$3,420.00
03104353929
4629930004490984
NELSON RAMIRO ALEGRIA BETANCES
$3,420.00
05400799481
4629920008108245
NELSON RAMON DIAZ MEDINA
$3,420.00
00108239559
4629830301738616
NELSON RAMON RUBIERA ALBA
$3,420.00
00111991824
4629914386431014
NELSON REYNALDO AGUERO REYES
$3,420.00
08200087206
4629920172331995
NELSON ROCHE SENCION
$3,420.00
03102443359
4629930004482411
NELSON RODRIGUEZ DURAN
$3,420.00
03100728017
4629930004474004
NELSON RODRIGUEZ ORTIZ
$3,420.00
05400255583
4629920008114664
NELSON ROGANCIANO POLANCO SANCHEZ
$3,420.00
00300606720
4629920172667729
NELSON ROLANDO MADE VALDEZ
$3,420.00
00107150864
4629914385461012
NELSON RUDENCINDO MIRANDA
$3,420.00
02700295997
4629914377541011
NELSON SANTANA ROSARIO
$3,420.00
00114668973
4629830301735885
NELSON SANTIAGO POLANCO CEPEDA
$3,420.00
04800414270
4629830301740539
NELSON SUAREZ
$3,420.00
12100067300
4629920008135248
NELSON TEJADA
$3,420.00
05600452592
4629930004504610
NELSON TIRADO GUZMAN
$3,420.00
00106514300
4629830301742410
NELSON VASQUEZ
$3,420.00
03103532309
4629930004360161
NELSON VLADIMIR JIMENEZ SEGURA
$3,420.00
10100034007
4629930004358173
NELVIN RAFAEL GARCIA VALENZUELA
$3,420.00
01300154364
4629914380821012
NEMESIO DARIO BAEZ MENDEZ
$3,420.00
10800010729
4629914372951017
NENITO MONTERO MONTERO
$3,420.00
04600016499
4629930004737798
NERBIN JOSE GONZALEZ RODRIGUEZ
$3,420.00
00102241874
4629830301721315
NEREYDO CORDERO CASILLA
$3,420.00
03105101616
4629930003491850
NERISON CEPEDA POLANCO
$3,420.00
00103745154
4629914368791013
NERJIO FELIZ
$3,420.00
08000033764
4629830301735307
NERSON YOVANI PEREZ FELIZ
$3,420.00
00107619504
4629914424751019
NERY CUEVAS CUEVAS
$3,420.00
00104392733
4629830301735315
NERY FORTUNADA PEREZ RUIZ
$3,420.00
03800097150
4629920008132302
NESTOR ANDRES RAMIREZ RAMIREZ
$3,420.00
03100529571
4629930004473048
NESTOR ANDRES VARGAS RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
265
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107556508
4629914370541018
NESTOR ANTONIO HERNANDEZ MARTINEZ
$3,420.00
00115446338
4629914374901010
NESTOR ANTONIO POLANCO QUELIZ
$3,420.00
00112437850
4629914393711010
NESTOR DAVID DE LOS SANTOS MELO
$3,420.00
01000572501
4629914386411016
NESTOR ELIAS AGRAMONTE
$3,420.00
03100769037
4629930004362068
NESTOR EMILIO SANTANA CHALAS
$3,420.00
03100724057
4629930004473964
NESTOR JULIO CEDE¥O
$3,420.00
00108860107
4629913789841019
NESTOR RAFAEL VASQUEZ
$3,420.00
01100117876
4629830301739135
NESTOR SANCHEZ Y SANCHEZ
$3,420.00
07100166011
4629920008122949
NESTOR TIRADO DIAZ
$3,420.00
03105018182
4629930004493350
NEUDIS AGUSTIN IZQUIERDO DOMINGUEZ
$3,420.00
40221030105
4629930004359973
NEUDY MARIANO HENRIQUEZ JIMINIAN
$3,420.00
00300092517
4629830301726967
NEWTON GRIMALDY GONZALEZ CASTILLO
$3,420.00
10400012059
4629920172576490
NEY ANSTRONG ACEVEDO HERNANDEZ
$3,420.00
04600107165
4629830301714435
NI¥O DE JESUS GOMEZ GOMEZ
$3,420.00
00107974131
4629914382571011
NICANOR ALEJANDRO GENAO CRUZ
$3,420.00
00104055314
4629830301723063
NICANOR DEL CARMEN ESPINAL
$3,420.00
00102825411
4629914398421011
NICANOR POLANCO CASTILLO
$3,420.00
00108117433
4629914432061013
NICASIO DE JESUS REYES SANTANA
$3,420.00
05600298508
4629930004504099
NICASIO HERNANDEZ GUZMAN
$3,420.00
00107923799
4629914395501013
NICASIO HERNANDEZ MERCEDES
$3,420.00
00103073144
4629914431581011
NICASIO MANZUETA
$3,420.00
01700126509
4629830301722586
NICIO DE LA ROSA GUZMAN
$3,420.00
03100793078
4629930004474327
NICODEMO ANTONIO COLLADO GUTIERREZ
$3,420.00
03101679219
4629930004478856
NICOLAS AGUSTIN ESPINAL
$3,420.00
03101330771
4629930004476801
NICOLAS ALMONTE
$3,420.00
00111167060
4629830301727965
NICOLAS ANTONIO HERNANDEZ ARREDONDO
$3,420.00
00107662439
4629930004469889
NICOLAS ANTONIO PERALTA GARCIA
$3,420.00
05200102886
4629930004502416
NICOLAS CARTY JIMENEZ
$3,420.00
05600360498
4629930004504305
NICOLAS CONCE CONCE
$3,420.00
00102453057
4629830301721422
NICOLAS CORREA DE PAULA
$3,420.00
05800270711
4629930004508470
NICOLAS CRUCEY EDUARDO
$3,420.00
00108488511
4629914393311019
NICOLAS DE JESUS DE PAULA
$3,420.00
03104027283
4629930004359320
NICOLAS DE JESUS ESPINAL SANTANA
$3,420.00
03102285263
4629930004481611
NICOLAS DE JESUS RODRIGUEZ CESPEDES
$3,420.00
03104633957
4629930004492212
NICOLAS DE JESUS URE¥A VARGAS
$3,420.00
00104275045
4629830301722487
NICOLAS DE LA PAZ PLACENCIA
$3,420.00
00106627565
4629914805880015
NICOLAS DE LA ROSA
$3,420.00
00104405071
4629830301723675
NICOLAS DOMINGUEZ NU¥EZ
$3,420.00
06600046210
4629914387371011
NICOLAS DURAN
$3,420.00
00112990031
4629914374721012
NICOLAS ELIAS PIMENTEL TEJEDA
$3,420.00
00106439144
4629913905672017
NICOLAS FABIAN
$3,420.00
00111301610
4629830301725654
NICOLAS FRIAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
266
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112920426
4629914390201015
NICOLAS FRIAS VILLA FA¥A
$3,420.00
00108316423
4629913409061014
NICOLAS LEONILDA GOMEZ ROJAS
$3,420.00
00114323595
4629914388171014
NICOLAS MARTINEZ DE PAULA
$3,420.00
03900180112
4629920011008341
NICOLAS MARTINEZ RODRIGUEZ
$3,420.00
00104620034
4629914372151014
NICOLAS MATA MARTINEZ
$3,420.00
02400132516
4629830301743384
NICOLAS MATEO ROSARIO
$3,420.00
04900601586
4629930004501764
NICOLAS MEJIA
$3,420.00
09300333482
4629920008524318
NICOLAS MOTA MOJICA
$3,420.00
00107796252
4629830301733930
NICOLAS PANIAGUA FORTUNA
$3,420.00
00107838773
4629830301734268
NICOLAS PAULINO SANCHEZ
$3,420.00
00104099205
4629914427391011
NICOLAS PIMENTEL ROSARIO
$3,420.00
05600705627
4629930004505385
NICOLAS RAFAEL AMARANTE FERNANDEZ
$3,420.00
00110972593
4629914398581012
NICOLAS RAMOS ROSARIO
$3,420.00
00108546664
4629830301736966
NICOLAS REYES TEJADA
$3,420.00
00104740717
4629914398811013
NICOLAS RIVERA HOLGUIN
$3,420.00
00106723455
4629830301737865
NICOLAS RODRIGUEZ
$3,420.00
00106984073
4629914428791011
NICOLAS RODRIGUEZ DE LOS SANTOS
$3,420.00
00107364390
4629914426582016
NICOLAS ROSARIO CEPEDA
$3,420.00
00103381182
4629830301738731
NICOLAS SALA DE LA ROSA
$3,420.00
00103352332
4629830301738749
NICOLAS SALA JAVIER
$3,420.00
00106421951
4629914376931015
NICOLAS SALAS SALAS
$3,420.00
00101840676
4629914370381019
NICOLAS TOLENTINO HEREDIA LOPEZ
$3,420.00
00110341823
4629914379031011
NICOLAS VARGAS BATISTA
$3,420.00
00110962586
4629914429841013
NICOLAS VENTURA GONZALEZ
$3,420.00
05600712466
4629930004505427
NICOLAS VILLAR PAULINO
$3,420.00
03101042855
4629930004475696
NICOMEDES CRUZ MOSQUEA
$3,420.00
00100534999
4629914391551012
NIDIO ALCANTARA REYES
$3,420.00
00109128603
4629914395891018
NIDIO JIMENEZ ECHAVARRIA
$3,420.00
00107469355
4629914383711012
NIDIO MEDINA MATEO
$3,420.00
00114927189
4629914399571012
NIDIO RAMON SANCHEZ BATISTA
$3,420.00
03100314248
4629930004472214
NIGEL ENRIQUE BEJARAN CRUZ
$3,420.00
00102345121
4629830301710771
NILDO ENRIQUE VALDEZ DIAZ
$3,420.00
00111579116
4629914425951014
NILO DE JESUS MORALES ARACENA
$3,420.00
03100186455
4629930004471539
NILSERO ANTONIO PIMENTEL ESTEVEZ
$3,420.00
00112303961
4629914387521011
NILSON FERRERAS PE¥A
$3,420.00
00114990013
4629830301728294
NILSON IBERT MATEO
$3,420.00
02200131767
4629914362521010
NILSON MONTERO
$3,420.00
00115486714
4629830301740638
NINO SUERO
$3,420.00
05600226152
4629930004503737
NISAURY GUSTAVO CRUZ VASQUEZ
$3,420.00
00113080741
4629914363281010
NISSON ANTONIO CUEVAS PE¥A
$3,420.00
00117450718
4629830301732635
NIXON MORENO MARTINEZ
$3,420.00
03104961366
4629930004714094
NOBERTO RAUL MENDOZA TAVERAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
267
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100140064
4629930004471364
NOE REGALADO BARRIENTOS
$3,420.00
05600885817
4629920172377626
NOEL ALBA
$3,420.00
03101858300
4629930004479516
NOEL ANTIGUA TAVERAS GUZMAN
$3,420.00
03100907173
4629930004475134
NOEL ANTONIO PEREZ LUNA
$3,420.00
03104266279
4629930004490646
NOEL ANTONIO VARGAS MORAN
$3,420.00
00115478414
4629914379861011
NOEL AUGUSTO FRIAS ZAPATA
$3,420.00
03103151027
4629930004486016
NOEL DE JESUS MARTINEZ TATIS
$3,420.00
00103958286
4629830301735323
NOEL DE JESUS PEREZ LOBERA
$3,420.00
11500011926
4629920008103683
NOEL DE JESUS RAMIREZ ARIAS
$3,420.00
00103685160
4629830301538107
NOEL DE JESUS VALDES BALVUENA
$3,420.00
03103600023
4629930003545655
NOEL MARINO CABRERA PARRA
$3,420.00
10400059696
4629920010973362
NOEL MARTINEZ
$3,420.00
05600706542
4629930004505393
NOLASCO COMPRES MARIA
$3,420.00
05400118161
4629920010637421
NOLASCO ROSARIO FERNANDEZ
$3,420.00
01400093652
4629914428511013
NOLBERTO MONTERO DE OLEO
$3,420.00
05600989536
4629930004506516
NOLBERTO ROSARIO PE¥A
$3,420.00
10200105012
4629920008132484
NOLBERTO SAMUEL BATISTA GONZALEZ
$3,420.00
04701438345
4629930004500055
NOLBERTO SANDOVAL PE¥A
$3,420.00
03900183371
4629930004497724
NOLBERTO SARANTE HIRALDO
$3,420.00
02400156861
4629914401441014
NOLBERTO SORIANO OZUNA
$3,420.00
00103655999
4629830301726975
NOLIS GONZALEZ JIMENEZ
$3,420.00
03101189821
4629930004476116
NONINO ANTONIO SANCHEZ NU¥EZ
$3,420.00
03104817105
4629930004614781
NORBERTO ANTONIO RODRIGUEZ JIMENEZ
$3,420.00
00107635781
4629914377761015
NORBERTO ANTONIO SANTOS BRITO
$3,420.00
03103770651
4629930004488707
NORBERTO DE JESUS PEGUERO
$3,420.00
03101399099
4629930004477155
NORBERTO MARCELO VASQUEZ CASADO
$3,420.00
00110238599
4629830301732437
NORBERTO MORALES VASQUEZ
$3,420.00
00106836091
4629914386311018
NORBERTO ZAPATA ANCIANI
$3,420.00
03101469454
4629930004477445
NORBETO PAULINO VASQUEZ RODRIGUEZ
$3,420.00
01100238003
4629830301740299
NORIBEL SOLIS ENCARNACION
$3,420.00
00105571343
4629914374951015
NOWEL PORTE PERALTA
$3,420.00
03101257032
4629930004476447
NUBELKA ALTAGRACIA GARCIA MORONTA
$3,420.00
01500043425
4629914772690017
NUMITOR BLADIMIR RODRIGUEZ LIRIANO
$3,420.00
00200638880
4629920172670798
OBARDO NINA DE LOS SANTOS
$3,420.00
03102020652
4629930004480365
OBISPINO MU¥OZ
$3,420.00
00104086871
4629830301715366
OBISPO ALCANTARA ADAMES
$3,420.00
00107486573
4629914385791012
OBISPO CONFESOR TAPIA TAPIA
$3,420.00
11000031846
4629830301736974
OBISPO REYES SANCHEZ
$3,420.00
22800001632
4629914430321013
OBISPO RODRIGUEZ DE LOS SANTOS
$3,420.00
00103047395
4629914399861017
OBISPO SELMO NOLASCO
$3,420.00
00107239816
4629914400981010
OBISPO ZABALA
$3,420.00
01100268562
4629913417471015
OCADIO GOMERA FAMILIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:17
Generado por: Dennis Vidal
268
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
09000128596
4629913417401012
OCADIO ROBLES FIGUEROA
$3,420.00
03900213400
4629920008130447
OCTAVIANO TAVERAS
$3,420.00
00105565816
4629914376311010
OCTAVIO ANTONIO RODRIGUEZ MU¥OZ
$3,420.00
03104352111
4629930004490968
OCTAVIO ANTONIO SIME TEJADA
$3,420.00
00100086719
4629830301742428
OCTAVIO ANTONIO VASQUEZ CUEVAS
$3,420.00
00106979131
4629914381591010
OCTAVIO CELESTINO CRUZ DE LA PAZ
$3,420.00
03600211241
4629930004496817
OCTAVIO DE JESUS LIBERATO RODRIGUEZ
$3,420.00
00104009956
4629830302048817
OCTAVIO DE JESUS URE¥A FERNANDEZ
$3,420.00
04700509799
4629930004498987
OCTAVIO DE LEON URE¥A
$3,420.00
00107879538
4629914390141013
OCTAVIO FELIZ FELIZ
$3,420.00
03102915919
4629930004484581
OCTAVIO GARCIA
$3,420.00
00105733505
4629914371111019
OCTAVIO JIMENEZ SANCHEZ
$3,420.00
00105684773
4629914371101010
OCTAVIO JIMENEZ SUAREZ
$3,420.00
00111888814
4629914390641012
OCTAVIO MINAYA CONTRERAS
$3,420.00
05400119888
4629920008107049
OCTAVIO RAFAEL CELESTINO SANCHEZ
$3,420.00
00105598601
4629914368901018
OCTAVIO RAFAEL FERNANDEZ HIERRO
$3,420.00
00114258973
4629914368891011
OCTAVIO RAFAEL FERNANDEZ PEREZ
$3,420.00
03104713353
4629930004359072
ODALIS ANTONIO DE LA CRUZ ESPINAL
$3,420.00
05500316616
4629930004502986
ODALIS ANTONIO FERREIRAS VASQUEZ
$3,420.00
00112502372
4629914382621014
ODALIS ANTONIO GOMEZ PE¥A
$3,420.00
05600191901
4629930004503570
ODALIS ANTONIO TAVERAS
$3,420.00
03102739095
4629930004483757
ODALIS COLON MORA
$3,420.00
03103161950
4629930004356300
ODALIS CUEVAS QUEZADA
$3,420.00
03104807106
4629930004492733
ODALIS DE JESUS CRUZ SANTANA
$3,420.00
04701060834
4629930004499647
ODALIS DURAN POLONIA
$3,420.00
00105995245
4629914729170014
ODALIS LORENZO RINCON
$3,420.00
03105471688
4629930004360518
ODALIS MARTINEZ
$3,420.00
03103003426
4629930004485174
ODALIS RAFAEL ALVINO VIDAL
$3,420.00
00113459457
4629914376321019
ODALIS RODRIGUEZ TORRES
$3,420.00
09000041708
4629830301745058
ODALIS TAVAREZ DE LA CRUZ
$3,420.00
00103261442
4629830301727270
ODEADES GUILLEN
$3,420.00
00110560612
4629914387311017
OGUISTEL DE LOS SANTOS DIAZ GUERRERO
$3,420.00
05600249964
4629930004503877
OLBIE MANUEL BURGOS POLANCO
$3,420.00
03101795619
4629930004479326
OLEGARIO ANTONIO VARGAS PLACENCIA
$3,420.00
04701021661
4629930004499571
OLEGARIO RAFAEL PAULINO FRIAS
$3,420.00
00108950072
4629914382381015
OLERIO FORTUNA FORTUNA
$3,420.00
00118141175
4629830301795277
OLGA NANCY CHAMBILLA LUJANO DE SISA
$3,420.00
00111468062
4629830301717057
OLIVER ELOY ACOSTA MATEO
$3,420.00
03101164808
4629930004355435
OLIVER TAVAREZ BALBUENA
$3,420.00
00108615956
4629830301739705
OLIVIO DE LOS SANTOS DE LOS SANTOS
$3,420.00
00102435427
4629914431621015
OLIVIO MARTE TORIBIO
$3,420.00
01200654265
4629920172327530
OLIVO CUEVAS GUZMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
269
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101149767
4629930004359098
OLIVO DE LA ROSA QUIROZ
$3,420.00
00107971269
4629914377771014
OLIVO DE LOS SANTOS VALDEZ
$3,420.00
00117026336
4629914385041012
OLIVO RAMIREZ MEDINA
$3,420.00
00103029385
4629830301738129
OLIVO ROMERO MINAYA
$3,420.00
00114041585
4629913185141014
OLKIN SANDYS PEREZ DIAZ
$3,420.00
00115161242
4629830301731140
OMAR ALBERTO MEJIA REYES
$3,420.00
03100797251
4629930004474343
OMAR DE JESUS VALERIO RODRIGUEZ
$3,420.00
03104797570
4629930004492691
OMAR FAMILIA RODRIGUEZ
$3,420.00
00102939493
4629830301736552
OMAR FRANCISCO RAMOS DE LOS SANTOS
$3,420.00
22500069426
4629914432372014
OMAR JUNIOR URE¥A MATIAS
$3,420.00
05200054996
4629930004502259
OMAR NICASIO DE LA CRUZ
$3,420.00
03102878570
4629930004361482
OMAR PICHARDO
$3,420.00
05600355480
4629930004504271
OMAR RAFAEL OLEAGA ALMANZAR
$3,420.00
09300480176
4629920009699689
OMAR SANO DE LEON
$3,420.00
08200123597
4629920010973305
OMERO SIERRA VALLEJO
$3,420.00
00300701042
4629930004470291
ONASIS GONZALEZ RAMIREZ
$3,420.00
03400056929
4629914400641010
ONECINO DE LOS SANTOS VALERIO RODRIGUEZ
$3,420.00
03104734292
4629930004492527
ONELY MANUEL SANTANA MARTINEZ
$3,420.00
03104845908
4629930004362274
ONERYS DE JESUS TAVAREZ CUEVA
$3,420.00
22400318469
4629914383111015
ONES JOSEPH
$3,420.00
03700372372
4629920008125884
ONESIMO GARCIA CABRERA
$3,420.00
03102230913
4629930004481405
ONESIMO MIGUEL GOMEZ MARTE
$3,420.00
00117072504
4629914384101015
ORANGEL MOREL ROSA
$3,420.00
04900314446
4629930004501103
ORBERTO PE¥A RODRIGUEZ
$3,420.00
00103290789
4629830301722925
ORBITO DE LOS SANTOS
$3,420.00
00107998817
4629914382321011
ORBITO FERRERAS ROSARIO
$3,420.00
00110018959
4629914393771014
ORDALIZ DE PAULA HERRERA
$3,420.00
00101047025
4629930004469715
ORDAN FLORENTINO GAVILAN
$3,420.00
01100327004
4629920009701964
ORDANELIS NICOLAS ALCANTARA LORENZO
$3,420.00
01000609956
4629914385051011
ORIOLIS APOLINAR RAMIREZ NOBOA
$3,420.00
03500182617
4629930004496205
ORLANDO ANDRES NU¥EZ COLLADO
$3,420.00
05400671797
4629920008117782
ORLANDO ANTONIO SOSA PERALTA
$3,420.00
03104204296
4629930004356771
ORLANDO BIENVENIDO MERCADO MORA
$3,420.00
00102647997
4629914365281018
ORLANDO BOCIO PAREDES
$3,420.00
00500086236
4629830301746023
ORLANDO CONTRERAS
$3,420.00
03102014655
4629930004480316
ORLANDO DE JESUS RODRIGUEZ ALMONTE
$3,420.00
03700171675
4629920008128342
ORLANDO DE JESUS SANTOS CABRERA
$3,420.00
00112734389
4629914424811011
ORLANDO DE LOS SANTOS DE LA CRUZ
$3,420.00
00107870339
4629914381961015
ORLANDO DIAZ AGRAMONTE
$3,420.00
03200170615
4629930004494721
ORLANDO GARCIA FABIAN
$3,420.00
09300091411
4629830301727288
ORLANDO GUILLEN
$3,420.00
06100248340
4629920008120422
ORLANDO HENRIQUEZ MOREL
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
270
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03200317935
4629930004495231
ORLANDO JOSE DE JESUS LOPEZ RODRIGUEZ
$3,420.00
01100073897
4629914371601019
ORLANDO LORENZO FAMILIA
$3,420.00
03103544049
4629930004487840
ORLANDO MANUEL ANGELINA PORTORREAL
$3,420.00
05401019137
4629920008112387
ORLANDO MARTINEZ GUZMAN
$3,420.00
04900565427
4629930004501673
ORLANDO MORALES SERRANO
$3,420.00
05601128464
4629930004506987
ORLANDO NU¥EZ ACOSTA
$3,420.00
03104984558
4629930004493285
ORLANDO POLANCO SANTOS
$3,420.00
00107370975
4629914396661014
ORLANDO RAFAEL MARTINEZ MERCADO
$3,420.00
03105368744
4629930004361573
ORLANDO RAMOS CRUZ
$3,420.00
09300313351
4629920172324875
ORLANDO RHADAMES OVALLES FERMIN
$3,420.00
07500064139
4629913417301014
ORLANDO RODRIGUEZ OGANDO
$3,420.00
03900049069
4629920008130322
ORLANDO SILVERIO HERNANDEZ
$3,420.00
00100104561
4629830301741123
ORLANDO TEJEDA DE LOS SANTOS
$3,420.00
00106303985
4629914378501014
ORLANDO TORRES
$3,420.00
00105007728
4629914365981013
ORQUIDIA VIOLETA CASTILLO MEDINA
$3,420.00
00112366497
4629914398031018
OSCAR ALBERTO PAULINO SANTOS
$3,420.00
00104547260
4629914366911019
OSCAR ANDRES CUEVAS SEGURA
$3,420.00
00107354367
4629914374661010
OSCAR ANDRES PICHARDO RODRIGUEZ
$3,420.00
03200133126
4629930004494507
OSCAR ANTONIO ARIAS PAULINO
$3,420.00
03500149533
4629930004496007
OSCAR ANTONIO CABRERA CABRERA
$3,420.00
00114654965
4629830301720168
OSCAR ANTONIO CAMPUSANO EMETERIO
$3,420.00
03101256042
4629930004476421
OSCAR ANTONIO MORALES ROSARIO
$3,420.00
00112824099
4629914365541015
OSCAR AUGUSTO CABRERA SANTOS
$3,420.00
00118212810
4629830301721976
OSCAR DAMIAN
$3,420.00
03100783863
4629930004474244
OSCAR DE JESUS GONZALEZ TAVERAS
$3,420.00
03103652974
4629930004358777
OSCAR ENMANUEL CAPELLAN COLLADO
$3,420.00
05200107224
4629830301714096
OSCAR FRIAS BRITO
$3,420.00
08700161295
4629930004604055
OSCAR JUNIOR CASTILLO LEONARDO
$3,420.00
05400980263
4629920010297341
OSCAR LUIS GARCIA HERNANDEZ
$3,420.00
02600817353
4629830301743103
OSCAR MANUEL ASTACIO CARABALLO
$3,420.00
00112415468
4629830301729870
OSCAR MANZUETA VENTURA
$3,420.00
00109794958
4629914395901015
OSCAR MIGUEL JIMENEZ
$3,420.00
03103040352
4629930004485398
OSCAR MIGUEL VALDEZ REYNOSO
$3,420.00
00116849639
4629914428531011
OSCAR MONTILLA JIMENEZ
$3,420.00
00102056850
4629914388351012
OSCAR MOQUETE Y SANCHEZ
$3,420.00
09400035086
4629930004719069
OSCAR OTANES SANTOS PORTORREAL
$3,420.00
00109083428
4629830301795731
OSCAR PE¥A DE LA CRUZ
$3,420.00
05400706577
4629920008111967
OSCAR RAFAEL MARCELINO
$3,420.00
00111009387
4629914426761016
OSEA DODANNYS SENA MANCEBO
$3,420.00
03103423129
4629930004487329
OSIRIS ALBERTO VELOZ QUIROZ
$3,420.00
07300107351
4629920008104160
OSIRIS ANTONIO BAEZ PEREZ
$3,420.00
01200331120
4629830301739713
OSIRIS CELESTINO DE LOS SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
271
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05700001844
4629930004508140
OSIRIS LANGUASCO MARTINEZ
$3,420.00
09300092609
4629920172553754
OSIRIS MOREL DE JS.
$3,420.00
00111456232
4629830301715309
OSIRIS RAMIREZ ARACENA
$3,420.00
03103414961
4629930004487287
OSIRIS RODRIGUEZ FRIAS
$3,420.00
00102338522
4629830301717065
OSMAR ALBERTO ACOSTA MEDINA
$3,420.00
03104604321
4629930004492089
OSMELVYN SANCHEZ DE LA CRUZ
$3,420.00
00108864497
4629830301730738
OSTRALIO MATEO ALEJANDRO
$3,420.00
00107227217
4629914373501019
OSVALDO ANTONIO NUEZ Y REYES
$3,420.00
03103119131
4629930003933141
OSVALDO AQUILINO PERALTA URE¥A
$3,420.00
00100208156
4629914366191018
OSVALDO CHALAS
$3,420.00
03200153173
4629930004494648
OSVALDO DE JESUS LOPEZ SANTANA
$3,420.00
00102757101
4629914379251015
OSVALDO DE JESUS VIALET SANTANA
$3,420.00
00106288590
4629914371531018
OSVALDO LOPEZ CASTILLO
$3,420.00
01200781316
4629920172327803
OSVALDO MARTINEZ DE LA CRUZ
$3,420.00
00108930462
4629914399991012
OSVALDO MEREGILDO SILVA SANCHEZ
$3,420.00
10800046202
4629920172542401
OSVALDO MONTERO ENCARNACION
$3,420.00
03400239624
4629830301743749
OSVALDO QUIRINO GENAO
$3,420.00
00112110895
4629914385131011
OSVALDO REINOSO
$3,420.00
03101266447
4629930004476488
OTASILIO ANTONIO LIZARDO JIMINIAN
$3,420.00
03102850439
4629930004360526
OTHONIEL MARTINEZ PICHARDO
$3,420.00
01600062663
4629920172662258
OTHONIEL POCHE VALDEZ
$3,420.00
03103408492
4629930004487279
OTILIO DE JESUS SANTOS
$3,420.00
03900143078
4629920008130868
OTILIO DIAZ SANTOS
$3,420.00
00111398905
4629914381521017
OTONIEL CORNIELLE MENDEZ
$3,420.00
00113751093
4629914728980017
OTONIEL FELIZ FELIZ
$3,420.00
03100965213
4629930003501963
OTTO LUIS GUAROCUYA SORIANO PASCASIO
$3,420.00
00300940723
4629914414852017
OVANY MICHEL CASTILLO
$3,420.00
00102046919
4629914392801010
OVIDIO CEBALLO BAEZ
$3,420.00
00107668022
4629914363881017
OVIDIO DE JESUS GARCIA FERNANDEZ
$3,420.00
22300868837
4629914424941016
OVIDIO DOMINGUEZ MARTINEZ
$3,420.00
02200281083
4629830301734508
OVISPO JOSE PE¥A DIAZ
$3,420.00
00107778953
4629830301716760
PABLO ABREU RODRIGUEZ
$3,420.00
00100374362
4629914424371016
PABLO ALBERTO BATISTA BATISTA
$3,420.00
00109005082
4629830301719756
PABLO ALBERTO CABRERA BRITO
$3,420.00
05400884341
4629920008108781
PABLO ALBERTO FERMIN FERMIN
$3,420.00
04700941323
4629930004499472
PABLO ALLENDE SANCHEZ GONZALEZ
$3,420.00
00107746992
4629830301717628
PABLO ALMONTE UPIA
$3,420.00
00102305869
4629830301719962
PABLO ANTONIO CAMACHO LANTIGUA
$3,420.00
00104725478
4629913584041013
PABLO ANTONIO DE LA CRUZ DIAZ
$3,420.00
03101670010
4629930004478674
PABLO ANTONIO ESTRELLA
$3,420.00
05400279351
4629920008109565
PABLO ANTONIO GARCIA VELOZ
$3,420.00
03600248722
4629930004496890
PABLO ANTONIO HERNANDEZ NU¥EZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
272
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03200001935
4629930004494036
PABLO ANTONIO HICIANO PAULINO
$3,420.00
03103405415
4629930004487238
PABLO ANTONIO REYES RODRIGUEZ
$3,420.00
00101392694
4629913765951014
PABLO ANTONIO RODRIGUEZ GUTIERREZ
$3,420.00
03101179343
4629930004476074
PABLO ANTONIO TAVAREZ RODRIGUEZ
$3,420.00
04701606487
4629930004358082
PABLO AQUINO
$3,420.00
06800430982
4629920172557417
PABLO AQUINO GUZMAN
$3,420.00
04900222375
4629930004500923
PABLO ARISTIDES ACOSTA GARCIA
$3,420.00
09500123550
4629930004510955
PABLO BELICE VASQUEZ DEFRANK
$3,420.00
00112214911
4629830301720424
PABLO CASADO
$3,420.00
03103625293
4629930004488210
PABLO CUETO DE LA CRUZ
$3,420.00
03500099365
4629930004495736
PABLO DE JESUS BATISTA DE JESUS
$3,420.00
06800124262
4629920172327019
PABLO DE JESUS PE¥A ALVAREZ
$3,420.00
03100390271
4629930004472420
PABLO DE JESUS TORRES TORRES
$3,420.00
00106236227
4629914393441014
PABLO DE LA CRUZ CAMINERO
$3,420.00
00102743358
4629830301740703
PABLO DE LOS SANTOS TAMAREZ
$3,420.00
00500284849
4629914387241016
PABLO DE PAULA DIAZ
$3,420.00
05000197011
4629914390041015
PABLO DELGADO CIPRIAN
$3,420.00
03900022181
4629920008125280
PABLO DIAZ SANTOS
$3,420.00
09300295244
4629920172383624
PABLO DUNCAN RAMIREZ
$3,420.00
03102154832
4629930004481017
PABLO EDWIN GUZMAN
$3,420.00
03102558156
4629930004482874
PABLO ELADIO INOA LOPEZ
$3,420.00
03100016876
4629930004470515
PABLO EMILIO PE¥A GERALDINO
$3,420.00
01200140570
4629920172382006
PABLO FAMILIA DE LOS SANTOS
$3,420.00
00108007279
4629914364891015
PABLO FEDERICO BARREIRO JIMENEZ
$3,420.00
00112754106
4629914772540014
PABLO FIGUEROA DE LA CRUZ
$3,420.00
00106152572
4629914394621010
PABLO FIGUEROA DOBLE
$3,420.00
00400194718
4629830301744481
PABLO FLORENTINO LORENZO
$3,420.00
00102112539
4629830301725506
PABLO FRANCISCO GUILLEN
$3,420.00
00105791925
4629914373441018
PABLO FRANCISCO NU¥EZ
$3,420.00
03103743286
4629930004488558
PABLO FRANCISCO SUAREZ GOMEZ
$3,420.00
00103067328
4629914394771013
PABLO FRIAS PAREDES
$3,420.00
00102716636
4629914382521016
PABLO GARCIA FERMIN
$3,420.00
00110036035
4629914044541014
PABLO GARCIA MEREGILDO
$3,420.00
00109222281
4629830301726587
PABLO GIL ROMERO
$3,420.00
04800119390
4629930004500303
PABLO GILBERTO RODRIGUEZ FERREIRA
$3,420.00
05700022071
4629914370061017
PABLO GONZALEZ BERNARD
$3,420.00
01300243886
4629914375041014
PABLO GUILLERMO PUJOLS ARIAS
$3,420.00
03100095409
4629930004471166
PABLO GUZMAN CRUZ
$3,420.00
01200668406
4629920010282251
PABLO HERNANDEZ VALDEZ
$3,420.00
00111119368
4629914320213015
PABLO HICHEZ VENTURA
$3,420.00
00115310807
4629830301728278
PABLO HIRALDO ROMAN
$3,420.00
00200821650
4629920172381370
PABLO JAPA BENZANT
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
273
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105488050
4629913329781014
PABLO JESUS PIMENTEL BATISTA
$3,420.00
03100635725
4629930004473535
PABLO JIMENEZ AGUERO
$3,420.00
00108565995
4629830301737873
PABLO JORGE RODRIGUEZ JEREZ
$3,420.00
03103783050
4629930004488780
PABLO JOSE BATISTA FLORES
$3,420.00
06600112533
4629920172329916
PABLO JOSE MANZUETA Y ADAMES
$3,420.00
05900127910
4629930004508611
PABLO JOSE SANTOS PAREDES
$3,420.00
03101365603
4629930003546653
PABLO JULIAN FRANCISCO
$3,420.00
00101416725
4629914382632011
PABLO JULIO GOMEZ
$3,420.00
00103746079
4629914425542011
PABLO LA HOZ
$3,420.00
03101697443
4629930004360088
PABLO MANUEL INFANTE GUTIERREZ
$3,420.00
00800129611
4629914386191014
PABLO MARINO VARGAS
$3,420.00
00104127675
4629830301730985
PABLO MEDINA MEDINA
$3,420.00
00400143418
4629830301744549
PABLO MEJIA SEPULVEDA
$3,420.00
00800159188
4629830301744069
PABLO MIGUEL FERNANDEZ GOMEZ
$3,420.00
02700029297
4629830301736982
PABLO NEY REYES DIROCIYE
$3,420.00
07100144752
4629920008122642
PABLO NU¥EZ
$3,420.00
03100862592
4629930004474772
PABLO NU¥EZ DISLA
$3,420.00
00106312473
4629914367991010
PABLO OLIVO DIROCIE GARCIA
$3,420.00
00108318445
4629914397761011
PABLO ORTEGA
$3,420.00
00111366506
4629914426111014
PABLO OZUNA
$3,420.00
00116055039
4629830301717669
PABLO PEDRO ALVARADO BERIGUETE
$3,420.00
00111565651
4629913592951013
PABLO POCHE GALVEZ
$3,420.00
03103881375
4629930004489192
PABLO RAFAEL CALDERON ENCARNACION
$3,420.00
03100504566
4629930004472917
PABLO RAFAEL NU¥EZ
$3,420.00
03102289125
4629930004481660
PABLO RAFAEL RODRIGUEZ ALMONTE
$3,420.00
00200506251
4629920172594709
PABLO RAMIREZ
$3,420.00
01200022711
4629920172380448
PABLO RAMIREZ DE OLEO
$3,420.00
00112546411
4629914375331019
PABLO RAMIREZ MATEO
$3,420.00
03105474138
4629930004604089
PABLO RAUL BONILLA RODRIGUEZ
$3,420.00
10400139142
4629920172325401
PABLO REYES MARTINEZ FELIZ
$3,420.00
06800122399
4629920172326649
PABLO ROBERTO DURAN DIAS
$3,420.00
03101810350
4629930004479375
PABLO ROBERTO PICHARDO ESPINAL
$3,420.00
03102955485
4629930004484839
PABLO ROBERTO SERRATY RODRIGUEZ
$3,420.00
05400999594
4629920008116040
PABLO RODRIGUEZ ROJAS
$3,420.00
01200436788
4629920172628341
PABLO ROSARIO ZAYAS
$3,420.00
00106296221
4629914377551010
PABLO SANTANA CASTILLO
$3,420.00
00103099909
4629830301740075
PABLO SILVA ALMANZAR
$3,420.00
00101630713
4629914428911015
PABLO SUAREZ TINEO
$3,420.00
03101675803
4629930004478823
PABLO TOMAS FERNANDEZ TAVAREZ
$3,420.00
00102229291
4629830301741909
PABLO VALDEZ
$3,420.00
00110451895
4629914730100018
PABLO VARGAS URIBE
$3,420.00
09400048881
4629930004510179
PABLO VENTURA
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
274
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100831357
4629930004363538
PABLO VIDAL MARTE FRIAS
$3,420.00
00111103222
4629830301742824
PABLO VILLAR MORLA
$3,420.00
05300154134
4629914389591012
PABLO VIOLA LOPEZ
$3,420.00
03100989882
4629930004362597
PACO VARGAS
$3,420.00
00102301579
4629914395161016
PALERMO GONZALEZ
$3,420.00
00110074390
4629914394491018
PANTALEON FERRER SALE
$3,420.00
00104667639
4629914370552015
PANTALEON HERNANDEZ
$3,420.00
01900091552
4629914363211017
PANTALION CARRASCO RAMIREZ
$3,420.00
06100189775
4629930004508702
PASCASIO CEBALLOS MARTINEZ
$3,420.00
00109833491
4629914391431017
PASCUAL ACOSTA CUEVAS
$3,420.00
00104908983
4629914366801012
PASCUAL ADRIANO DE LA CRUZ MEJIA
$3,420.00
04900141138
4629930004500717
PASCUAL ADRIANO SUAREZ SANTOS
$3,420.00
03105181311
4629930004493707
PASCUAL ALFONSO PUNTIER LOPEZ
$3,420.00
00110653623
4629914324512016
PASCUAL ANTONIO ARIAS
$3,420.00
00102021607
4629830301719764
PASCUAL ANTONIO CABRERA
$3,420.00
03101878738
4629930004355708
PASCUAL ANTONIO GUILLEN
$3,420.00
00105756035
4629914374031016
PASCUAL ANTONIO PE¥A SANTANA
$3,420.00
03200106973
4629930004494358
PASCUAL ANTONIO RODRIGUEZ ORTIZ
$3,420.00
01300150628
4629914383741019
PASCUAL DARIO MEJIA MORDAN
$3,420.00
00103076980
4629914393321018
PASCUAL DE JESUS
$3,420.00
00102444486
4629930004469756
PASCUAL DE JESUS LIZARDO
$3,420.00
03600362259
4629930004497328
PASCUAL DE JESUS RODRIGUEZ ADAMES
$3,420.00
03100032584
4629930004470689
PASCUAL DE JESUS VIVAS TAVERAS
$3,420.00
00500120134
4629830301745215
PASCUAL DE LA CRUZ CONTRERAS
$3,420.00
00108920422
4629830301795368
PASCUAL DE LA ROSA BAUTISTA
$3,420.00
00105743819
4629914367731010
PASCUAL DEL ROSARIO ARAUJO
$3,420.00
00110626926
4629914429371011
PASCUAL FELIZ JIMENEZ
$3,420.00
00106152630
4629914394631019
PASCUAL FIGUEROA VILLANUEVA
$3,420.00
00104155551
4629830301725662
PASCUAL FRIAS
$3,420.00
05600428212
4629930004504537
PASCUAL GOMEZ TINEO
$3,420.00
00106218076
4629914395371011
PASCUAL HENRIQUEZ DEL ROSARIO
$3,420.00
00108631482
4629830301728146
PASCUAL HERRERA MUESES
$3,420.00
00108919499
4629914397621017
PASCUAL NU¥EZ DE MOTA
$3,420.00
00111107447
4629914388571015
PASCUAL PAREDES
$3,420.00
00100105758
4629914369311019
PASCUAL RAUL GALICE LORENZO
$3,420.00
00104176755
4629830301737881
PASCUAL RODRIGUEZ
$3,420.00
04700932066
4629930004499423
PASCUAL RODRIGUEZ NOLASCO
$3,420.00
00106729544
4629914389031019
PASCUAL RODRIGUEZ SOSA
$3,420.00
12100021158
4629930004361946
PASCUAL ROJAS ROA
$3,420.00
01200500666
4629930004470358
PASCUAL ROSARIO MEREJILDO
$3,420.00
05200034170
4629930004502184
PASCUAL ROSARIO ORTEGA
$3,420.00
04700369145
4629913619341016
PASCUAL SANCHEZ SANTOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
275
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105962013
4629914427631010
PASCUAL SANTANA GUZMAN
$3,420.00
00500011465
4629830301745835
PASTOL DE LOS SANTOS DE LOS SANTOS
$3,420.00
00102217882
4629830301721869
PASTOR CUEVAS VALDEZ
$3,420.00
00116642232
4629830301717826
PATRICIO ANGEL ANGELES
$3,420.00
05100159424
4629930004502085
PATRICIO DIAZ JIMENEZ
$3,420.00
03103295279
4629930004363736
PATRICIO ERNESTO GONZALEZ TAVAREZ
$3,420.00
05600134844
4629930004503380
PATRICIO JOSE MENDEZ REYES
$3,420.00
00105856561
4629830301745587
PATRICIO MORENO
$3,420.00
00102220563
4629830301716497
PATRICIO MORETA ALCANTARA
$3,420.00
00105854020
4629914324852016
PATRICIO SEPULVEDA ADON
$3,420.00
00106415904
4629914378101013
PATRICIO SUGILIO
$3,420.00
00109041616
4629914362871019
PATRIO MENDEZ PE¥A
$3,420.00
03104419977
4629930004491305
PAUL DE JESUS GENAO HERNANDEZ
$3,420.00
00114870934
4629830301727973
PAUL HERNANDEZ MEDINA
$3,420.00
00117661074
4629830301713965
PAUL YGNACIO ACEVEDO NU¥EZ
$3,420.00
03100477508
4629930004472784
PAULINO ALFONSO FRANCISCO
$3,420.00
03103127142
4629930004485885
PAULINO ANTONIO ALMONTE SOSA
$3,420.00
03100890718
4629930004474939
PAULINO ARIAS
$3,420.00
04900455181
4629930004501434
PAULINO CAMACHO ROSARIO
$3,420.00
00800136459
4629830301743921
PAULINO CANDIDO CONCEPCION FABIAN
$3,420.00
08400022904
4629920011267038
PAULINO CORDERO MEJIA
$3,420.00
00104590153
4629914367591018
PAULINO DE LOS SANTOS VINICIO
$3,420.00
00106202922
4629913195411019
PAULINO FRANKEL MATEO
$3,420.00
00110326238
4629914424201015
PAULINO GOMEZ MONTERO
$3,420.00
03900044060
4629914428381011
PAULINO MARTINEZ PADILLA
$3,420.00
03103938357
4629930004360849
PAULINO MOREL DIAZ
$3,420.00
00109161455
4629914388431012
PAULINO MUESES DIAZ
$3,420.00
00106999311
4629914384381013
PAULINO OTA¥O
$3,420.00
00800176828
4629914376731019
PAULINO ROSARIO
$3,420.00
00103769071
4629830301739333
PAULINO SANTANA CRUZ
$3,420.00
00108305186
4629913307642014
PAULINO SANTANA FELIZ
$3,420.00
00107582355
4629914729200019
PAULINO SANTANA MARTE
$3,420.00
03102371824
4629930004482064
PAULINO SANTANA TEJADA
$3,420.00
03104038066
4629930004489713
PAULINO SUERO LUNA
$3,420.00
03103153114
4629930004486065
PAULINO TEJADA SENON
$3,420.00
04700006358
4629930004498383
PAULINO VARGAS CANELA
$3,420.00
00114193857
4629913327811011
PEDRITO RONDON
$3,420.00
00110022860
4629914228594011
PEDRO ABAD DOBLE
$3,420.00
03102716648
4629930004483609
PEDRO ABREU PERALTA
$3,420.00
00102046489
4629914391391013
PEDRO ACEVEDO
$3,420.00
03104608959
4629930004492097
PEDRO ALBERTO ALCANTARA AQUINO
$3,420.00
00201206182
4629920172329924
PEDRO ALBERTO ARAUJO
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
276
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00111121240
4629914364191010
PEDRO ALBERTO BALDERA
$3,420.00
00115706335
4629830301719509
PEDRO ALBERTO BRITO
$3,420.00
00103101697
4629830301720663
PEDRO ALBERTO CASTRO ARIAS
$3,420.00
05400046248
4629920008109862
PEDRO ALEJANDRO GONZALEZ CRUZ
$3,420.00
00106316680
4629914375021016
PEDRO ALEJANDRO PRENZA RAMOS
$3,420.00
10400171442
4629920172618532
PEDRO ALEJANDRO SANO BATISTA
$3,420.00
05601541229
4629930004507894
PEDRO ALEXANDER RODRIGUEZ SEVERINO
$3,420.00
04600159174
4629930004498268
PEDRO ALFREDO VALERIO MARTINEZ
$3,420.00
40223232899
4629930004359536
PEDRO AMAURY FILPO RODRIGUEZ
$3,420.00
04900505381
4629930004501541
PEDRO ANDRES NU¥EZ PEREZ
$3,420.00
00103657979
4629830301735349
PEDRO ANDRES PEREZ
$3,420.00
05600768815
4629930004505641
PEDRO ANTONIO ACOSTA VALERIO
$3,420.00
03500149665
4629930004496031
PEDRO ANTONIO AGUILERA FERREIRA
$3,420.00
00104302658
4629830301717719
PEDRO ANTONIO ALVAREZ
$3,420.00
00106968316
4629914321351012
PEDRO ANTONIO ALVAREZ ALVAREZ
$3,420.00
05600038029
4629930004503091
PEDRO ANTONIO ANTIGUA ALMONTE
$3,420.00
00102356821
4629914364711015
PEDRO ANTONIO ARIAS MARTINEZ
$3,420.00
03100131311
4629930004471323
PEDRO ANTONIO BLANDIMIR MARTINEZ
$3,420.00
05400244967
4629920008106082
PEDRO ANTONIO BRITO
$3,420.00
00111660023
4629830301719517
PEDRO ANTONIO BRITO PE¥A
$3,420.00
00107404501
4629830301719616
PEDRO ANTONIO CABA
$3,420.00
00105823165
4629914389841011
PEDRO ANTONIO CAMPUSANO ALCANTARA
$3,420.00
00200513711
4629920010295543
PEDRO ANTONIO CARO DE LOS SANTOS
$3,420.00
00106311368
4629830301743897
PEDRO ANTONIO CASTILLO LEYBA
$3,420.00
03102526526
4629930004482742
PEDRO ANTONIO CHECO LUNA
$3,420.00
00103660411
4629914393011015
PEDRO ANTONIO CONTRERAS REYES
$3,420.00
03101631020
4629930004478351
PEDRO ANTONIO DE JESUS LANTIGUA GUZMAN
$3,420.00
00106824428
4629914370941010
PEDRO ANTONIO DE JESUS MEJIA
$3,420.00
00113869267
4629913627601013
PEDRO ANTONIO DIAZ BATISTA
$3,420.00
00104761044
4629914367961013
PEDRO ANTONIO DILONEX
$3,420.00
00109438101
4629914368101015
PEDRO ANTONIO DURAN NU¥EZ
$3,420.00
00107710279
4629914390121015
PEDRO ANTONIO ESPINAL RUBIO
$3,420.00
00113754931
4629830301724202
PEDRO ANTONIO ESPINAL TEJADA
$3,420.00
00105375539
4629914368911017
PEDRO ANTONIO FERNANDEZ PAULINO
$3,420.00
00110041175
4629914425051013
PEDRO ANTONIO FIGUEREO REYNOSO
$3,420.00
03101531477
4629930004477809
PEDRO ANTONIO FILPO COLON
$3,420.00
00107259103
4629914382421019
PEDRO ANTONIO FRIAS
$3,420.00
03100385891
4629930004355153
PEDRO ANTONIO GARCIA
$3,420.00
00108774605
4629914390271018
PEDRO ANTONIO GIL JEREZ
$3,420.00
03100716558
4629930004359866
PEDRO ANTONIO GONZALEZ ARACENA
$3,420.00
03102539735
4629930004482817
PEDRO ANTONIO GUTIERREZ RIVAS
$3,420.00
00105101356
4629914395971018
PEDRO ANTONIO LANTIGUA
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
277
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102370297
4629930004482056
PEDRO ANTONIO MARTE MORONTA
$3,420.00
03100430168
4629930004472610
PEDRO ANTONIO MARTINEZ ESPINAL
$3,420.00
05401073019
4629920008112445
PEDRO ANTONIO MARTINEZ SANCHEZ
$3,420.00
00101910792
4629830301710706
PEDRO ANTONIO MARTINEZ SIERRA
$3,420.00
00110932878
4629914383841017
PEDRO ANTONIO MENDEZ PE¥A
$3,420.00
02000050654
4629830301732346
PEDRO ANTONIO MORA
$3,420.00
00107784902
4629830301732353
PEDRO ANTONIO MORA NU¥EZ
$3,420.00
00106197858
4629914397271011
PEDRO ANTONIO MORAN MARTINEZ
$3,420.00
00109487140
4629830301733716
PEDRO ANTONIO ORTIZ
$3,420.00
00112638895
4629830301734631
PEDRO ANTONIO PEGUERO
$3,420.00
00105762702
4629914374171010
PEDRO ANTONIO PELEGRIN DOROTEO
$3,420.00
03103798389
4629930004609575
PEDRO ANTONIO PLACENCIA LUGO
$3,420.00
03101550287
4629914375111015
PEDRO ANTONIO QUEZADA REYNOSO
$3,420.00
06800222595
4629920172377972
PEDRO ANTONIO RAMOS
$3,420.00
03104086016
4629930004489911
PEDRO ANTONIO RAMOS RODRIGUEZ
$3,420.00
00104217898
4629830301737907
PEDRO ANTONIO RODRIGUEZ
$3,420.00
05601149890
4629930004507043
PEDRO ANTONIO RODRIGUEZ HERNANDEZ
$3,420.00
00101050508
4629914426591017
PEDRO ANTONIO ROSARIO SANCHEZ
$3,420.00
00102101243
4629914376741018
PEDRO ANTONIO ROSARIO SANCHEZ
$3,420.00
03100884018
4629930004474889
PEDRO ANTONIO SANCHEZ JAQUEZ
$3,420.00
00110950748
4629830301739424
PEDRO ANTONIO SANTIAGO
$3,420.00
22300060690
4629914377941013
PEDRO ANTONIO SILVERIO
$3,420.00
04400099810
4629920010636944
PEDRO ANTONIO SURIEL TAPIA
$3,420.00
00102918885
4629830301740828
PEDRO ANTONIO TAVAREZ NU¥EZ
$3,420.00
00106114010
4629914391181018
PEDRO ANTONIO TORRES RECIO
$3,420.00
05400316021
4629920008444129
PEDRO ANTONIO VALERIO MARTINEZ
$3,420.00
04600099180
4629930004498243
PEDRO ANTONIO VALERIO VALERIO
$3,420.00
00103531711
4629830301742550
PEDRO ANTONIO VENTURA
$3,420.00
05600137268
4629930004503406
PEDRO ANTONIO VENTURA VERAS
$3,420.00
00107464638
4629914386231018
PEDRO ANTONIO VERAS
$3,420.00
03102391483
4629930004482163
PEDRO ANTONIO VILLANUEVA VERAS
$3,420.00
00103406971
4629830301718063
PEDRO ARAUJO
$3,420.00
00106397557
4629914415431019
PEDRO ARMENGOL DE LOS SANTOS CAMINERO
$3,420.00
03101556995
4629930004478013
PEDRO AUGUSTO VALDEZ ROJAS
$3,420.00
00114824279
4629914424311012
PEDRO AYBAR NAVARO
$3,420.00
00103149639
4629830301714450
PEDRO BASILIO MENDOZA ESPINAL
$3,420.00
04700217245
4629930004498607
PEDRO BASILIO MOTA SALDA¥A
$3,420.00
00108611757
4629830301718949
PEDRO BELEN
$3,420.00
00110459302
4629830301719095
PEDRO BELTRE
$3,420.00
00100512177
4629830301719103
PEDRO BELTRE MEDINA
$3,420.00
00109412437
4629830301719129
PEDRO BENCOSME JIMENEZ
$3,420.00
00102892270
4629830301734813
PEDRO BENITO PERALTA LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
278
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109891416
4629930004470002
PEDRO BERNARDO RIVAS PE¥A
$3,420.00
00104583109
4629914364811013
PEDRO BIENVENIDO BAEZ
$3,420.00
00105743173
4629914365351019
PEDRO BRAND EVANGELISTA
$3,420.00
03900058607
4629920008130744
PEDRO CABRERA HERNANDEZ
$3,420.00
00111106019
4629914429241016
PEDRO CALDERAS ROSARIO
$3,420.00
00106297773
4629914365671010
PEDRO CALERO MARTINEZ
$3,420.00
00107315194
4629914392531013
PEDRO CANELA ROBLES
$3,420.00
00105395347
4629914365771018
PEDRO CAPELLAN
$3,420.00
00107258196
4629914381261010
PEDRO CARELA
$3,420.00
00102814381
4629914392741018
PEDRO CASTILLO
$3,420.00
06100040903
4629920008119887
PEDRO CASTILLO MARTE
$3,420.00
04900368483
4629914366071012
PEDRO CAYETANO MOREL
$3,420.00
00106050826
4629914393461012
PEDRO CLAVEL DE LA CRUZ GUZMAN
$3,420.00
00110018835
4629914392921016
PEDRO COCO MARIANO
$3,420.00
00103032074
4629913946181010
PEDRO CORREA DEL ROSARIO
$3,420.00
00108584533
4629914430861018
PEDRO CRUZ ADAMEZ
$3,420.00
00107466450
4629914381601017
PEDRO CRUZ PAULINO
$3,420.00
00111898060
4629830301722594
PEDRO DAMIAN DE LA ROSA CASTILLO
$3,420.00
03102789397
4629930004407822
PEDRO DAMIAN DE LEON RODRIGUEZ
$3,420.00
00112928999
4629914321381019
PEDRO DAMIAN DIAZ AGRAMONTE
$3,420.00
03500156868
4629930004496098
PEDRO DAMIAN MARTE TAVAREZ
$3,420.00
03101256414
4629930004476439
PEDRO DAMIAN ROSARIO ROSARIO
$3,420.00
03100716061
4629930004473915
PEDRO DE JESUS DILONE ROSARIO
$3,420.00
03104768670
4629930004492634
PEDRO DE JESUS LIZ AZCONA
$3,420.00
00110770054
4629830301733765
PEDRO DE JESUS OVALLE DE LA CRUZ
$3,420.00
00106233869
4629914398761010
PEDRO DE JESUS REYNOSO DE LA CRUZ
$3,420.00
03102939729
4629930004484755
PEDRO DE JESUS SANTANA HICIANO
$3,420.00
05600427875
4629930004504529
PEDRO DE LA CRUZ BURGOS
$3,420.00
00500119748
4629830301745181
PEDRO DE LA CRUZ CONTRERAS
$3,420.00
00500370259
4629914393451013
PEDRO DE LA CRUZ MANZUETA
$3,420.00
00102639382
4629830301722388
PEDRO DE LA CRUZ SOSA
$3,420.00
00500090204
4629830301746205
PEDRO DE LOS SANTOS MANZUETA
$3,420.00
09400148780
4629930004510393
PEDRO DEL CARMEN ESTEVEZ
$3,420.00
03100914021
4629930004475217
PEDRO DGO. NOLASCO SANTANA BELTRE
$3,420.00
00109696633
4629914381971014
PEDRO DIAZ SEGURA
$3,420.00
00101138857
4629914367971012
PEDRO DIROCHE GUTIERREZ
$3,420.00
00101835957
4629830301729326
PEDRO DOMINGO LIRIANO ORTIZ
$3,420.00
03101800740
4629930004713930
PEDRO DOMINGO NU¥EZ RODRIGUEZ
$3,420.00
03101368664
4629830301715085
PEDRO DOMINGO RODRIGUEZ HERRERA
$3,420.00
00105527774
4629914375911018
PEDRO EMILIO RIVAS PEREZ
$3,420.00
00105924286
4629914392151010
PEDRO ENRIQUE BRASOBAN BATISTA
$3,420.00
03100294432
4629930004472164
PEDRO ENRIQUE CASTILLO
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
279
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108833740
4629830301724723
PEDRO ENRIQUE FELIZ DE LA CRUZ
$3,420.00
00102348091
4629914396021011
PEDRO ENRIQUE LEBRON TERRERO
$3,420.00
00111403903
4629830301718352
PEDRO ERNESTO ARNAULD AGRAMONTE
$3,420.00
00101311934
4629830301715218
PEDRO ESTEBAN ALCANTARA CALDERON
$3,420.00
09000067422
4629830301744937
PEDRO EUSEBIO CONSORO
$3,420.00
00110704301
4629914385871012
PEDRO EVANGELISTA TEJEDA SANCHEZ
$3,420.00
00105783476
4629913604831013
PEDRO FELIX
$3,420.00
00114681711
4629830301720093
PEDRO FERMIN AUGUSTO CAMILO LIRIANO
$3,420.00
05800109182
4629930004508280
PEDRO FLORENTINO BEATO
$3,420.00
03103118273
4629930003541936
PEDRO FRANCISCO BRITO RODRIGUEZ
$3,420.00
03102184136
4629930004481165
PEDRO FRANCISCO VALERIO RODRIGUEZ
$3,420.00
03200172108
4629930004494739
PEDRO FRANCISCO VEGA LANTIGUA
$3,420.00
00105158455
4629914369271015
PEDRO FRIAS GENAO
$3,420.00
11800030634
4629930004511326
PEDRO GALAN CAPELLAN
$3,420.00
00108713934
4629914425151011
PEDRO GALVAN ORTEGA
$3,420.00
00113415970
4629914382531015
PEDRO GARCIA PAYANO
$3,420.00
00110733979
4629914382641012
PEDRO GOMEZ PADILLA
$3,420.00
03100464670
4629930004472768
PEDRO GONZALES VALENZUELA ESPINAL
$3,420.00
00104400783
4629830301726983
PEDRO GONZALEZ
$3,420.00
00107898066
4629914321751013
PEDRO GONZALEZ
$3,420.00
00108049099
4629914387711018
PEDRO GONZALEZ DE LA CRUZ
$3,420.00
00106468804
4629830301722396
PEDRO GONZALO DE LA CRUZ RAMOS
$3,420.00
00111308276
4629830301732445
PEDRO GONZALO MORALES RODRIGUEZ
$3,420.00
00108483363
4629914370331014
PEDRO GUZMAN PEREZ
$3,420.00
22500086594
4629914395381010
PEDRO HENRIQUEZ CABRAL
$3,420.00
00107585408
4629914425401010
PEDRO HERNANDEZ
$3,420.00
00105882229
4629914233401012
PEDRO HERNANDEZ GONZALEZ
$3,420.00
00109248484
4629914395512010
PEDRO HERNANDEZ HERNANDEZ
$3,420.00
03100716731
4629930004473923
PEDRO HERNANDEZ POLANCO
$3,420.00
00113628036
4629830301728286
PEDRO HIRALDO SILVERIO
$3,420.00
05400584115
4629920008112023
PEDRO JABIEL MARTE MORAN
$3,420.00
02000001723
4629914423921019
PEDRO JACINTO MENDEZ FERNANDEZ
$3,420.00
00105732952
4629913608592017
PEDRO JIMENEZ GARCIA
$3,420.00
10600010085
4629913417251011
PEDRO JOAQUIN MARTINEZ RAMIREZ
$3,420.00
05400248950
4629920008105126
PEDRO JOSE ALMANZAR ALMANZAR
$3,420.00
00106066244
4629914430611017
PEDRO JOSE BENCOSME DE LA CRUZ
$3,420.00
00110894961
4629914393571018
PEDRO JOSE DE LA ROSA DE LA CRUZ
$3,420.00
00112534615
4629914393951012
PEDRO JOSE DISLA
$3,420.00
03400415521
4629830301714773
PEDRO JOSE GALVAN ZARZUELA
$3,420.00
04700061585
4629930004498433
PEDRO JOSE GUZMAN BORGE
$3,420.00
00108000175
4629914371121018
PEDRO JOSE JIMENEZ
$3,420.00
03104682533
4629930004492360
PEDRO JOSE LUNA BONIFACIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
280
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100849235
4629930004474715
PEDRO JOSE PEREZ MARTINEZ
$3,420.00
03103776021
4629930004407871
PEDRO JOSE RODRIGUEZ RIVAS
$3,420.00
03104418086
4629930004491297
PEDRO JOSE ROSARIO CRUZ
$3,420.00
05600557051
4629930004504859
PEDRO JOSE SANCHEZ LIZ
$3,420.00
00102638368
4629830301742014
PEDRO JOSE VALENZUELA CACERES
$3,420.00
00107239964
4629914427691014
PEDRO JUAN ALBURQUERQUE SANTANA
$3,420.00
03600123727
4629830301718592
PEDRO JUAN BAEZ CRUZ
$3,420.00
03101433138
4629930004477296
PEDRO JUAN CRUZ PE¥A
$3,420.00
03100757347
4629930004474103
PEDRO JUAN ESTEVEZ VALERIO
$3,420.00
03102549098
4629930004482858
PEDRO JUAN URE¥A FERREIRA
$3,420.00
00108232919
4629914381021018
PEDRO JULIO BELTRE
$3,420.00
00100990951
4629830301722404
PEDRO JULIO DE LA CRUZ GARCIA
$3,420.00
00102280856
4629830301722750
PEDRO JULIO DE LEON D`OLEO
$3,420.00
03100043938
4629930004470747
PEDRO JULIO ROSARIO MARTINEZ
$3,420.00
00110386893
4629914555460018
PEDRO KELVIN DURAN ROJAS
$3,420.00
00111687760
4629830301727726
PEDRO LEONIDAS HEREDIA SORIANO
$3,420.00
04701038715
4629930004730603
PEDRO LIRIANO CABA
$3,420.00
05400213228
4629920008111009
PEDRO LISANDRO JORGE POLANCO
$3,420.00
03104697408
4629930004361169
PEDRO LUCHO PASCUAL CEPIN
$3,420.00
05400213236
4629914371201018
PEDRO LUIS ANTONIO JORGE POLANCO
$3,420.00
03104733815
4629930004492519
PEDRO LUIS GONZALEZ MOLINA
$3,420.00
00102309085
4629830301732478
PEDRO LUIS MORAN
$3,420.00
09400048592
4629930004510161
PEDRO LUIS TORIBIO VENTURA
$3,420.00
03200370272
4629930003542942
PEDRO LUIS VEGA VASQUEZ
$3,420.00
00109154823
4629914396241015
PEDRO MA¥ON DE JESUS
$3,420.00
00111584447
4629914383321010
PEDRO MADE GONZALEZ
$3,420.00
00104497078
4629830301729813
PEDRO MAMBRU
$3,420.00
03104376953
4629930004491115
PEDRO MANAURY BELLO BATISTA
$3,420.00
00107488694
4629914393962019
PEDRO MANUEL DISLA BATISTA
$3,420.00
03104170612
4629930004490307
PEDRO MANUEL GUTIERREZ CEPEDA
$3,420.00
00102006871
4629830301735687
PEDRO MANUEL PINEDA
$3,420.00
00109300715
4629914374911019
PEDRO MANUEL POLANCO MARCELINO
$3,420.00
05401307946
4629920008117006
PEDRO MANUEL RUIZ ARIAS
$3,420.00
00104210877
4629830301729847
PEDRO MANZANILLA CHAVEZ
$3,420.00
05401169858
4629920008109748
PEDRO MARCELINO GOMEZ MOREL
$3,420.00
03101511982
4629930004477635
PEDRO MARIA ALVAREZ DE LA CRUZ
$3,420.00
03200072803
4629930004494242
PEDRO MARIA HENRIQUEZ CANDELARIO
$3,420.00
03103500546
4629930004487659
PEDRO MARIA JAQUEZ MORALES
$3,420.00
03101504490
4629930004477593
PEDRO MARIA LIRIANO LIZ
$3,420.00
03100047426
4629930004470770
PEDRO MARIA MARTINEZ
$3,420.00
05100154359
4629930004592177
PEDRO MARIA MENA GENAO
$3,420.00
00104733548
4629914396931011
PEDRO MARIA MENDOZA CHECO
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
281
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00101383024
4629914421821013
PEDRO MARIA OVALLES MARTE
$3,420.00
00100180488
4629914378391010
PEDRO MARIANO THEN OLIVO
$3,420.00
00106147689
4629914431671010
PEDRO MARTINEZ
$3,420.00
00101151512
4629830301730498
PEDRO MARTINEZ BRAZOBAN
$3,420.00
00107119679
4629914383611014
PEDRO MATA DURAN
$3,420.00
08200030164
4629914320251015
PEDRO MATEO FELIX
$3,420.00
00106753353
4629914383671018
PEDRO MATOS
$3,420.00
03100646631
4629930004473584
PEDRO MAXIMILIANO MEZQUITA
$3,420.00
00108645748
4629914388251014
PEDRO MEDINA CEPEDA
$3,420.00
00110328093
4629914372481015
PEDRO MEDINA DE LA CRUZ
$3,420.00
00107676405
4629830301744556
PEDRO MEJIA DECLERT
$3,420.00
00103473542
4629830301746130
PEDRO MEJIA DEL ORBE
$3,420.00
00103757423
4629830301731256
PEDRO MELO GONZALEZ
$3,420.00
00102180791
4629830301731686
PEDRO MERCEDES
$3,420.00
11700039099
4629930004511250
PEDRO MERCEDES HERNANDEZ
$3,420.00
03104541721
4629930004491792
PEDRO MIGUEL ALMONTE
$3,420.00
09300030377
4629914322331013
PEDRO MIGUEL FRANCISCO NU¥EZ BATISTA
$3,420.00
00108614504
4629830301731819
PEDRO MINAYA DE LOS SANTOS
$3,420.00
04800237333
4629930004500337
PEDRO MORONTA DE LEON
$3,420.00
00101798106
4629830301721877
PEDRO NICIO CUEVAS
$3,420.00
00105302210
4629914373321012
PEDRO NOLASCO
$3,420.00
00103654380
4629830301719772
PEDRO NOLASCO CABRERA MENDOZA
$3,420.00
03102761859
4629930004483864
PEDRO NOLASCO MARTINEZ VARGAS
$3,420.00
00109044412
4629830301733120
PEDRO NOLASCO OZUNA
$3,420.00
00105849418
4629914398551015
PEDRO NOLASCO RAMIREZ
$3,420.00
00103344495
4629830301739739
PEDRO NOLASCO SANTOS DE LA CRUZ
$3,420.00
03100567407
4629930004473170
PEDRO NU¥EZ HILARIO
$3,420.00
00118890565
4629830301729128
PEDRO OSCAR LEBRON VICENTE
$3,420.00
00107828568
4629913184172010
PEDRO OTILIO DE LEON
$3,420.00
00104219563
4629914391561011
PEDRO PABLO ALCANTARA CASTILLO
$3,420.00
00109207670
4629830301719400
PEDRO PABLO BRETON LARA
$3,420.00
00114655004
4629830301720101
PEDRO PABLO CAMILO CARELA
$3,420.00
00109920504
4629830301720937
PEDRO PABLO CLETO
$3,420.00
00102217684
4629830301721349
PEDRO PABLO CORONA DIAZ
$3,420.00
00105753446
4629914424681018
PEDRO PABLO CRUZ LANTIGUA
$3,420.00
03600053452
4629930004496379
PEDRO PABLO CRUZ NU¥EZ
$3,420.00
00100248731
4629830301723444
PEDRO PABLO DIAZ CRUZ
$3,420.00
03100812183
4629930004359643
PEDRO PABLO GARCIA
$3,420.00
03101685653
4629930004478880
PEDRO PABLO GARCIA FILPO
$3,420.00
00103350914
4629830301727080
PEDRO PABLO GROSS MARTINEZ
$3,420.00
00100882604
4629830301729334
PEDRO PABLO LIRIANO PEREZ
$3,420.00
03103523712
4629930004487758
PEDRO PABLO LORA PAULINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
282
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04800552145
4629930004500386
PEDRO PABLO LOVERA RIVAS
$3,420.00
03101654105
4629930004478559
PEDRO PABLO MARTE
$3,420.00
22500207703
4629914418912015
PEDRO PABLO MARTE FRIAS
$3,420.00
03102466236
4629930004482502
PEDRO PABLO MEDINA ARIAS
$3,420.00
00107260630
4629914321481017
PEDRO PABLO OLIVARES RODRIGUEZ
$3,420.00
00110111432
4629914373641013
PEDRO PABLO ORTEGA NU¥EZ
$3,420.00
08400042902
4629920172572739
PEDRO PABLO PAULINO PAULINO
$3,420.00
04000017378
4629920008133920
PEDRO PABLO PERALTA
$3,420.00
00113630644
4629914401311019
PEDRO PABLO RAMIREZ PI¥A
$3,420.00
05600243207
4629930004503844
PEDRO PABLO RODRIGUEZ VALDEZ
$3,420.00
05601160764
4629930004507092
PEDRO PABLO ROMERO HIDALGO
$3,420.00
04700010152
4629930004498391
PEDRO PABLO SANTOS FERNANDEZ
$3,420.00
03700561438
4629920010972976
PEDRO PABLO VARGAS MORAN
$3,420.00
00108428194
4629914373741011
PEDRO PALOMINO DE LOS SANTOS
$3,420.00
00114467418
4629830301734011
PEDRO PAREDES RAMOS
$3,420.00
00104982517
4629914366811011
PEDRO PASCASIO CRUZ
$3,420.00
06800097567
4629920172557482
PEDRO PASCUAL HERRERA SOTO
$3,420.00
05600882624
4629930004506060
PEDRO PAULINO PAULINO
$3,420.00
00105691125
4629914373901011
PEDRO PAULINO ROSARIO
$3,420.00
00106362114
4629914426211012
PEDRO PEGUERO PE¥A
$3,420.00
00106795651
4629914429061018
PEDRO PEREZ ENCARNACION
$3,420.00
08200215187
4629920172379853
PEDRO PEREZ PLACENCIO
$3,420.00
00104444294
4629830302052066
PEDRO PEREZ SURIEL
$3,420.00
00103700597
4629830301735604
PEDRO PICHARDO RODRIGUEZ
$3,420.00
00101949253
4629830301735711
PEDRO PLACENCIA DE LEON
$3,420.00
05601403461
4629930004507712
PEDRO POLANCO BRISMAN
$3,420.00
00101334662
4629830301735943
PEDRO POZO SANTIAGO
$3,420.00
00106975022
4629914384941014
PEDRO QUEZADA ABARUA
$3,420.00
03100246044
4629930004471877
PEDRO RAFAEL BALBUENA BALBUENA
$3,420.00
03102695636
4629930004483468
PEDRO RAFAEL BELLO
$3,420.00
04701005953
4629930004499555
PEDRO RAFAEL ESTRELLA
$3,420.00
03101907925
4629930004479813
PEDRO RAFAEL SANTOS CASTILLO
$3,420.00
03104308642
4629930004356813
PEDRO RAFAEL SANTOS PERALTA
$3,420.00
00109337758
4629830301742931
PEDRO RAFAEL YNFANTE
$3,420.00
03100740186
4629930004358454
PEDRO RAMON ARACENA ESTEVEZ
$3,420.00
05600929334
4629930004506250
PEDRO RAMON BONILLA MARTINEZ
$3,420.00
00107727539
4629914371561015
PEDRO RAMON LORA
$3,420.00
04700495288
4629830301731157
PEDRO RAMON MEJIA CRUZ
$3,420.00
03100758642
4629930004474111
PEDRO RAMON MINAYA HIRALDO
$3,420.00
00200231348
4629920172383392
PEDRO RAMON RIVAS VI¥AS
$3,420.00
03104439132
4629930004491354
PEDRO RAMON RODRIGUEZ SALVADOR
$3,420.00
06800213354
4629920172612337
PEDRO RAMOS GONZALEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
283
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105395032
4629914365141014
PEDRO REGALADO BENITEZ MEJIA
$3,420.00
03105250207
4629930004493848
PEDRO REGALADO FAMILIA ALCANTARA
$3,420.00
01200203444
4629830301743160
PEDRO REGALADO TURBI RIVERA
$3,420.00
03102080268
4629930004480720
PEDRO REINALDO ARIAS FERMIN
$3,420.00
03100112816
4629930004471232
PEDRO REINOSO
$3,420.00
03100527484
4629930004473022
PEDRO RESTITUYO ORTEGA
$3,420.00
00107993313
4629830301744705
PEDRO REYES IMBERT
$3,420.00
00103948733
4629914398661012
PEDRO REYES NOLASCO
$3,420.00
00105206791
4629914424051014
PEDRO REYES PERDOMO
$3,420.00
00116103896
4629914398651013
PEDRO REYES REYES
$3,420.00
00200659548
4629920172330690
PEDRO REYNOSO DE LEON
$3,420.00
00400059655
4629914374151012
PEDRO ROBERTO PEGUERO CABRERA
$3,420.00
03100098775
4629930004471174
PEDRO RODRIGUEZ RODRIGUEZ
$3,420.00
00112990239
4629830301737899
PEDRO RODRIGUEZ SEVERINO
$3,420.00
00109545954
4629914376331018
PEDRO RODRIGUEZ TAVERAS
$3,420.00
00108220930
4629914429761013
PEDRO ROQUE POLANCO
$3,420.00
04700878178
4629930004499274
PEDRO ROSARIO FERNANDEZ
$3,420.00
09000041377
4629830301745017
PEDRO SAMORA
$3,420.00
00106227812
4629914399581011
PEDRO SANCHEZ NU¥EZ
$3,420.00
00105971634
4629914380171012
PEDRO SANTANA VICTORIANO
$3,420.00
03100003502
4629930004470424
PEDRO SANTIAGO MEDINA
$3,420.00
00105400477
4629830301739721
PEDRO SANTOS BURDIE
$3,420.00
02700290170
4629914390681018
PEDRO SANTOS MOTA
$3,420.00
05600286156
4629930004504032
PEDRO SANTOS ROSARIO
$3,420.00
00105832786
4629914430191010
PEDRO SECUNDINO MEDINA JIMENEZ
$3,420.00
06100150751
4629920008120844
PEDRO SERGIO SOSA MORFE
$3,420.00
00113272298
4629830301740026
PEDRO SEVERINO
$3,420.00
00500360714
4629830301746213
PEDRO SEVERINO MARIANO
$3,420.00
01200689600
4629914083041017
PEDRO TAPIA TAVERAS
$3,420.00
05600343692
4629930004504248
PEDRO TAVERAS TOLENTINO
$3,420.00
01400095632
4629920172382071
PEDRO TERRERO DE OLEO
$3,420.00
03100217011
4629930004471711
PEDRO TINEO
$3,420.00
03103889386
4629930004489226
PEDRO TOBIAS ROJAS CEPEDA
$3,420.00
00102799731
4629920172325070
PEDRO TOLENTINO VALDEZ
$3,420.00
00108427410
4629914370911013
PEDRO TOMAS JAVIER URE¥A
$3,420.00
03102012782
4629930004592078
PEDRO TORIBIO MARTE LEON
$3,420.00
00111672812
4629914378751015
PEDRO URE¥A REYES
$3,420.00
00106092216
4629914391241010
PEDRO VALDEZ
$3,420.00
01400124705
4629920172332399
PEDRO VALDEZ DE OLEO
$3,420.00
00110005709
4629914378911015
PEDRO VALERA
$3,420.00
04800369649
4629930004500345
PEDRO VALERIO PE¥A
$3,420.00
08200102914
4629914378951011
PEDRO VALLEJO GUZMAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
284
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104130034
4629830301742253
PEDRO VARGAS MENDEZ
$3,420.00
00104883889
4629914379131019
PEDRO VASQUEZ RAMIREZ
$3,420.00
00110420924
4629914399701015
PEDRO VICTOR SANTANA
$3,420.00
00103729109
4629830301742857
PEDRO VIZCAINO TAVAREZ
$3,420.00
03101654998
4629930004728672
PEDRO YGNACIO ORTEGA BRITO
$3,420.00
03105272268
4629930004357274
PEDRO YORDI RODRIGUEZ RODRIGUEZ
$3,420.00
00105688337
4629914379431013
PEDRO ZABALA DE LA CRUZ
$3,420.00
03100063365
4629930004470960
PELAYO LOPEZ ARAUJO
$3,420.00
03100023138
4629930004470564
PERCIO ANTONIO MARTINEZ LOPEZ
$3,420.00
03101880361
4629930004479623
PERCIO ANTONIO PEREZ
$3,420.00
03101236648
4629930004476363
PERCIO ANTONIO SANCHEZ ALMANZAR
$3,420.00
03101890980
4629930004479748
PERCIO ANTONIO SANCHEZ TAVAREZ
$3,420.00
03102156993
4629930004363256
PERCIO PERALTA PICHARDO
$3,420.00
00106130511
4629914105241017
PERCULARIO VIZCAINO GIRON
$3,420.00
00110932910
4629830301731827
PERFECTO AGRIPINO MINAYA MORILLO
$3,420.00
04701616437
4629930004500188
PERFECTO DEL CARMEN CORONADO YNOA
$3,420.00
03105364065
4629930004362282
PERLA MASSIEL TAVAREZ PEREZ
$3,420.00
00109462002
4629914385711010
PERSEBERANDA SOLANO RODRIGUEZ
$3,420.00
22300266750
4629914378511013
PERSIO ANTONIO TORRES
$3,420.00
03500116573
4629930004357480
PERSIO DE JESUS LAJARA ORTEGA
$3,420.00
03103446138
4629930004487444
PERSIO JOSE REYES RODRIGUEZ
$3,420.00
03102039108
4629930004359718
PERSIO MAGDALENO GERMOSEN PUELLO
$3,420.00
03101746323
4629930004479128
PERSIO RADHAMES FERNANDEZ FERNANDEZ
$3,420.00
06400187883
4629930004362704
PIANTINE VILLA LORA
$3,420.00
00109642884
4629830301732957
PILAR MU¥OZ DE LEON
$3,420.00
00106174311
4629914393781013
PIO DE PAULA DE JESUS
$3,420.00
00106152218
4629914431031017
PIO DEL ROSARIO PAULA
$3,420.00
00109445494
4629914380361019
PLACIDO ACOSTA LOPEZ
$3,420.00
00104057476
4629830301733401
PLACIDO ALBERTO NUNEZ
$3,420.00
03100236953
4629930004471794
PLACIDO ANTONIO ALMONTE RODRIGUEZ
$3,420.00
02700252758
4629920172377683
PLACIDO ANTONIO CAPELLAN ALBERTY
$3,420.00
04100166463
4629930004497807
PLACIDO FAMILIA CUEVAS
$3,420.00
00106313638
4629914370231016
PLACIDO GURIDIS
$3,420.00
00108600313
4629920172535488
PLACIDO GUZMAN
$3,420.00
04700724802
4629930004499118
PLACIDO JIMENEZ HIERRO
$3,420.00
00106505019
4629913408311014
PLACIDO JOAQUIN MENDEZ PEREZ
$3,420.00
03500087758
4629930004495710
PLACIDO MARIANO PAULINO ROSARIO
$3,420.00
00106096597
4629913922832016
PLACIDO MONTERO ALCANTARA
$3,420.00
00114726102
4629913536601013
PLACIDO RODRIGUEZ REYES
$3,420.00
03500159706
4629930004496114
PLINIO ANTONIO CRUZ ESPINAL
$3,420.00
03500183003
4629930003543098
PLINIO DE JESUS CABA CABA
$3,420.00
00107156853
4629830301731470
PLINIO MENDEZ CUEVAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
285
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01400103121
4629920172328629
PLINIO MONTERO MORA
$3,420.00
03500110253
4629930003305845
PLINIO RADAMES MORAN BAEZ
$3,420.00
01000005379
4629930004470325
PLUTARCO RODRIGUEZ
$3,420.00
03103529255
4629930004356516
POLIBIO DE JESUS ESPINAL NU¥EZ
$3,420.00
03103606582
4629930004488137
POLIVIO ANTONIO SERRATA SERRATA
$3,420.00
00500179361
4629830301745595
POLONIO MORENO
$3,420.00
00110418472
4629914395991016
POMODORO LARA FIGUEROA
$3,420.00
00110675667
4629914380371018
POMPEYO RAFAEL ULISES ACOSTA ROSA
$3,420.00
00111572707
4629914373361018
PONCIANO NOVAS PEREZ
$3,420.00
00107059347
4629914382251010
PONSIANO FELIZ SANTANA
$3,420.00
03101001646
4629930004475522
PORFIRIO AGLESPIADE TEJADA ORTIZ
$3,420.00
00101662047
4629830302043511
PORFIRIO AGUSTIN FA¥A
$3,420.00
07300171621
4629920008103261
PORFIRIO ALBERTO TAVERAS SOSA
$3,420.00
00109936013
4629830301723451
PORFIRIO ANDRES DIAZ CASTILLO
$3,420.00
03101683179
4629930004478872
PORFIRIO ANTONIO BEATO
$3,420.00
00102190444
4629914393051011
PORFIRIO ANTONIO CORNIEL ORTEGA
$3,420.00
00101791978
4629830301722180
PORFIRIO ANTONIO DE JESUS PEREZ
$3,420.00
03102541400
4629930004363686
PORFIRIO ANTONIO FORTUNA TORRES
$3,420.00
00102223963
4629914004781014
PORFIRIO ANTONIO GALAN ALMONTE
$3,420.00
00104577960
4629830301726991
PORFIRIO ANTONIO GONZALEZ TINEO
$3,420.00
03200137531
4629930004494556
PORFIRIO ANTONIO RAMOS GARCIA
$3,420.00
00102080694
4629830301741073
PORFIRIO ANTONIO TEJADA GONZALEZ
$3,420.00
03400374900
4629830301742568
PORFIRIO ANTONIO VENTURA
$3,420.00
00200017424
4629920011017102
PORFIRIO ARIAS CUEVA
$3,420.00
00110511011
4629914364821012
PORFIRIO BAEZ PE¥A
$3,420.00
06100034005
4629920008119820
PORFIRIO BRITO ACOSTA
$3,420.00
06800051309
4629920172557433
PORFIRIO CARMONA CANDELARIO
$3,420.00
00109667972
4629914373261010
PORFIRIO DE JESUS MU¥OZ GUTIERREZ
$3,420.00
03600170256
4629930004496692
PORFIRIO DE JESUS RODRIGUEZ RODRIGUEZ
$3,420.00
06800300441
4629920172326557
PORFIRIO DE LEON
$3,420.00
00103421863
4629914368281015
PORFIRIO ENCARNACION BRITO
$3,420.00
00107158826
4629914385181016
PORFIRIO ENRIQUE REYES
$3,420.00
00110382751
4629914395171015
PORFIRIO GONZALEZ ALCANTARA
$3,420.00
00104273495
4629830301728740
PORFIRIO JIMENEZ MOYA
$3,420.00
00104612759
4629914372082011
PORFIRIO JULIAN MARTINEZ
$3,420.00
00100340819
4629830301730092
PORFIRIO MARTE MARTE
$3,420.00
01000321271
4629913003641013
PORFIRIO MONTILLA
$3,420.00
00115033540
4629830301732767
PORFIRIO MORILLO RAMIREZ
$3,420.00
01200238689
4629920172384333
PORFIRIO OVIEDO
$3,420.00
03104162684
4629930004490257
PORFIRIO PE¥A RODRIGUEZ
$3,420.00
00104997804
4629914730220014
PORFIRIO PEREZ DE JESUS
$3,420.00
05400987987
4629920008444426
PORFIRIO PEREZ SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
286
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106442650
4629913292952014
PORFIRIO PI¥A SANCHEZ
$3,420.00
03101876559
4629930004479599
PORFIRIO RAFAEL ALVAREZ
$3,420.00
00107103483
4629914388902012
PORFIRIO REGALADO
$3,420.00
03101150302
4629930004475993
PORFIRIO RODRIGUEZ RAMOS
$3,420.00
00107582280
4629914427641019
PORFIRIO SANTANA DEGOLLADO
$3,420.00
00105747323
4629914378191014
PORFIRIO TAPIA ROA
$3,420.00
03102226119
4629930004481389
PORFIRO ANTONIO REYES CABRERA
$3,420.00
08700080768
4629930004509643
POUHER CASTRO PE¥A
$3,420.00
00108216516
4629914387611010
PRACIDO ANTONIO GARCIA SUAREZ
$3,420.00
00111557773
4629914425881013
PRAXEDES MONTERO JIMENEZ
$3,420.00
03100292287
4629930004046075
PRAXIDO FERNANDO METZ SANTOS
$3,420.00
00108950171
4629914429541019
PREBISTERIO MONTERO PIMENTEL
$3,420.00
00200060549
4629920011264936
PREBISTERIO TERRERO MERAN
$3,420.00
00107119455
4629914383431017
PRIAMO ANTONIO MARTE
$3,420.00
03103635185
4629930004488277
PRIAMO RAMON VARGAS DOMINGUEZ
$3,420.00
00113817696
4629913416991013
PRIMITIVO ANTONIO CRUZ BAEZ
$3,420.00
00200631828
4629920172330286
PRIMITIVO FERMIN GARCIA CABRAL
$3,420.00
00103275939
4629830301725084
PRIMITIVO FERRER TOLENTINO
$3,420.00
00104011689
4629830301726249
PRIMITIVO GARCIA CORNELIO
$3,420.00
00106135932
4629914397851010
PRIMITIVO PACHECO
$3,420.00
00105667026
4629830301734060
PRIMITIVO PASCUAL BELEN
$3,420.00
00107195935
4629914388631017
PRIMITIVO PE¥ALO AGUA SANTA
$3,420.00
00103468369
4629830301735356
PRIMITIVO PEREZ KELLY
$3,420.00
00107159949
4629914385641019
PRIMITIVO SEGURA MARTINEZ
$3,420.00
00112319819
4629920172612022
PRIMITIVO SILVERIO
$3,420.00
00200349678
4629929000017197
PRIMITIVO TRINIDAD
$3,420.00
00116163973
4629830301538008
PRISCILIO REYES
$3,420.00
00113187298
4629830301728757
PRIXIDO ANTONIO JIMENEZ PE¥A
$3,420.00
00109820829
4629830301716265
PROPILIANO PEREZ TRINIDAD
$3,420.00
00102225935
4629830301718790
PROSPERO BAUTISTA DE LA ROSA
$3,420.00
03400008029
4629830301743780
PROSPERO DE JESUS PAYAN FELIPE
$3,420.00
01100211596
4629920172329213
PROSPERO ELOY ZARZUELA GARCIA
$3,420.00
00107528283
4629914431131015
PROSPERO ENCARNACION AMANCIO
$3,420.00
00102447075
4629830301742436
PROSPERO GUILLERMO VASQUEZ
$3,420.00
04300001353
4629920008103980
PRUDENCIO GARCIA BAUTISTA
$3,420.00
00109952184
4629830301728765
PRUDENCIO JIMENEZ MEDINA
$3,420.00
03100025596
4629930004470598
PRUDENCIO SANTANA
$3,420.00
00104906979
4629914377981019
PRUDENCIO SORIANO BAEZ
$3,420.00
00105808653
4629914430011010
PURO BERROA
$3,420.00
00500142369
4629830301745546
PURO MEJIA JIMENEZ
$3,420.00
02300460355
4629914364511019
QUEDIO AMADOR
$3,420.00
03200087645
4629930004494291
QUEDUIN ANTONIO MARTINEZ VERAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
287
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107625899
4629914394351014
QUELIN FERMIN RODRIGUEZ
$3,420.00
01900140821
4629930004470374
QUELIN ISMAEL MEDRANO MEDINA
$3,420.00
03103072900
4629930004485547
QUELVY ANTONIO GARCIA PARRA
$3,420.00
04400195949
4629930004498011
QUILBIO DE JESUS ACEVEDO GUZMAN
$3,420.00
03300265695
4629830301715069
QUILVIO ANTONIO REYES ORTIZ
$3,420.00
03102933664
4629930004484706
QUINTINO ZABALA VALENZUELA
$3,420.00
01400050991
4629914425811010
QUIRICO MENDEZ MONTAS
$3,420.00
00108958448
4629830301721208
QUIROVER CORCINO SANCHEZ
$3,420.00
00112800206
4629914394331016
RADAME FELIZ FELIZ
$3,420.00
00100185669
4629830301720572
RADAMES CASTILLO SERRANO
$3,420.00
01100241445
4629914370341013
RADAMES GUZMAN EUGENIO
$3,420.00
00102424249
4629830301731165
RADAMES MEJIA QUEZADA
$3,420.00
03103299859
4629930004361631
RADDY MANUEL REYES SEVERINO
$3,420.00
00112896881
4629914431401012
RADHAISA PAULINA HERASME NOVAS
$3,420.00
00114432156
4629914391151011
RADHAME ANTONIO TEJADA CASTILLO
$3,420.00
10200088804
4629920008132542
RADHAME CABRERA
$3,420.00
03102531054
4629930004482767
RADHAMES ALBERTO MARTINEZ
$3,420.00
05600566284
4629930004504875
RADHAMES ANTONIO GENAO REYNOSO
$3,420.00
03100308265
4629930004359874
RADHAMES ANTONIO GONZALEZ
$3,420.00
00107194623
4629913417331011
RADHAMES ANTONIO GONZALEZ MEDINA
$3,420.00
03200135063
4629930004494515
RADHAMES ANTONIO GUABA QUEZADA
$3,420.00
03600121580
4629930004496486
RADHAMES ANTONIO RODRIGUEZ ESTEVEZ
$3,420.00
03101795239
4629930004479318
RADHAMES ANTONIO TAVAREZ VARGAS
$3,420.00
00101995330
4629914729560016
RADHAMES AQUINO
$3,420.00
03600219129
4629930004496858
RADHAMES DE JESUS DURAN
$3,420.00
03600059517
4629930004496403
RADHAMES DE JESUS VIVAS TAVERAS
$3,420.00
00108563024
4629830301723576
RADHAMES DIPRES DE LOS SANTOS
$3,420.00
00104851241
4629914369671016
RADHAMES GARRIDO
$3,420.00
22500241231
4629914395031011
RADHAMES GOMEZ PE¥A
$3,420.00
00108063132
4629914428211010
RADHAMES HERNANDEZ
$3,420.00
10900026823
4629914427381012
RADHAMES LUCIANO FARIA
$3,420.00
05600289069
4629914401381012
RADHAMES LUIS ROSARIO PAULINO
$3,420.00
03102201898
4629930004481249
RADHAMES MARTINEZ
$3,420.00
00100149087
4629914428421015
RADHAMES MEJIAS REYNOSO
$3,420.00
03100191653
4629930004471554
RADHAMES MIRANDA
$3,420.00
03400458315
4629830301714831
RADHAMES NICASIO GONZALEZ
$3,420.00
00110404001
4629914729670013
RADHAMES PE¥A GUZMAN
$3,420.00
03105420834
4629930004361490
RADHAMES PINALES DELGADO
$3,420.00
00101328359
4629830301716505
RADHAMES RODRIGUEZ
$3,420.00
00400012126
4629830301744739
RADHAMES SANCHEZ MEJIA
$3,420.00
00114672645
4629914378862010
RADHAMES VALDEZ MONTERO
$3,420.00
05601336356
4629930004507555
RAEL OLEAGA ROJAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
288
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05300132833
4629930004502515
RAFAEL ABREU BAEZ
$3,420.00
40221862705
4629914807570010
RAFAEL ADOLFO GOMEZ BUENO
$3,420.00
00102341328
4629830301795442
RAFAEL ADON LARA NAVARRO
$3,420.00
00105433304
4629914364111018
RAFAEL ADON RAMIREZ
$3,420.00
03102018789
4629930004480357
RAFAEL ADRIANO GARCIA
$3,420.00
03102285180
4629930004481595
RAFAEL ADRIANO RODRIGUEZ
$3,420.00
05600226160
4629930004503745
RAFAEL ALBERNY CRUZ VASQUEZ
$3,420.00
07300051724
4629920008102305
RAFAEL ALBERTO CRUZ SOSA
$3,420.00
00112228317
4629914432861016
RAFAEL ALBERTO GENAO DE LA CRUZ
$3,420.00
04400113645
4629914428431014
RAFAEL ALBERTO MERCADO RAMOS
$3,420.00
00118168129
4629830301795152
RAFAEL ALBERTO REINOSO PEREZ
$3,420.00
00107101594
4629830301729730
RAFAEL ALCANGEL MADE DE LA ROSA
$3,420.00
09300240075
4629920003267202
RAFAEL ALCANTARA FERREIRA
$3,420.00
03103383257
4629930004487162
RAFAEL ALCIDES RIVAS PERALTA
$3,420.00
00107999955
4629914387831014
RAFAEL ALEJANDRO HERNANDEZ ROSA
$3,420.00
03102443813
4629930004482429
RAFAEL ALEJANDRO MIRABAL PERALTA
$3,420.00
00117334938
4629914373771018
RAFAEL ALFREDO PANIAGUA
$3,420.00
00100449719
4629830301717636
RAFAEL ALMONTE DE JESUS
$3,420.00
00110346616
4629914364451018
RAFAEL ALVAREZ
$3,420.00
00106376650
4629914364461017
RAFAEL ALVAREZ
$3,420.00
00100308675
4629913329621012
RAFAEL AMADO FERNANDEZ FERNANDEZ
$3,420.00
00103688974
4629914370781010
RAFAEL AMADO INOA SANCHEZ
$3,420.00
03101477762
4629930004477486
RAFAEL ANDRES MORALES
$3,420.00
03101591992
4629930003273548
RAFAEL ANDRES VASQUEZ
$3,420.00
03104766732
4629930004492618
RAFAEL ANEURIS CUEVAS MATIA
$3,420.00
00104150438
4629913673031016
RAFAEL ANGEL GUERRERO VILLALONA
$3,420.00
00300127222
4629920172329817
RAFAEL ANGEL MEDRANO DOMENECH
$3,420.00
00108860214
4629830301716778
RAFAEL ANIBAL ABREU ABREU
$3,420.00
00106270986
4629914424971013
RAFAEL ANIBAL ENCARNACION EUGENIA
$3,420.00
00111335303
4629830301744580
RAFAEL ANIBAL MONTAS ROSARIO
$3,420.00
00102908936
4629830301736065
RAFAEL ANSELMO QUI¥ONEZ MOLINA
$3,420.00
00104020672
4629914397931010
RAFAEL ANT. PARRA
$3,420.00
03100244494
4629930004471869
RAFAEL ANT. REINOSO FERMIN
$3,420.00
00102937950
4629914431481014
RAFAEL ANTIGUA JEREZ VALDEZ
$3,420.00
03103377408
4629930004487139
RAFAEL ANTONIO AGRAMONTE SANCHEZ
$3,420.00
03100255862
4629930004471927
RAFAEL ANTONIO ALMONTE
$3,420.00
00109768531
4629830301717651
RAFAEL ANTONIO ALONZO VASQUEZ
$3,420.00
00102592920
4629830301738764
RAFAEL ANTONIO ANDRES SALBONETI
$3,420.00
03500108968
4629930004495785
RAFAEL ANTONIO AYBAR HERRERA
$3,420.00
00113928964
4629830301718600
RAFAEL ANTONIO BAEZ CHECO
$3,420.00
04600075503
4629830301538149
RAFAEL ANTONIO BUENO RODRIGUEZ
$3,420.00
03100169378
4629930004471448
RAFAEL ANTONIO CABRERA CAMPOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
289
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05601639072
4629930004508082
RAFAEL ANTONIO CABRERA MARTINEZ
$3,420.00
03102922642
4629830301715184
RAFAEL ANTONIO CEPEDA PE¥A
$3,420.00
08200083593
4629920011268986
RAFAEL ANTONIO CONTRERAS
$3,420.00
03101969495
4629930004480258
RAFAEL ANTONIO CONTRERAS MARMOL
$3,420.00
00110314366
4629914165321014
RAFAEL ANTONIO CORONA ESTEVEZ
$3,420.00
00103867776
4629830301716448
RAFAEL ANTONIO CRUZ
$3,420.00
00110655297
4629914381611016
RAFAEL ANTONIO CRUZ
$3,420.00
03101969719
4629930004480266
RAFAEL ANTONIO CRUZ ESTEVEZ
$3,420.00
03102498254
4629930004482601
RAFAEL ANTONIO CRUZ REYES
$3,420.00
03102814351
4629914394711019
RAFAEL ANTONIO DE JESUS FLORES
$3,420.00
00106216500
4629914393471011
RAFAEL ANTONIO DE LA CRUZ RONDON
$3,420.00
03101181224
4629930004476090
RAFAEL ANTONIO DE LEON GARCIA
$3,420.00
00112271564
4629830301723121
RAFAEL ANTONIO DEL ROSARIO KHOURY
$3,420.00
00104303953
4629830301716125
RAFAEL ANTONIO DELGADO GUTIERREZ
$3,420.00
00111113890
4629830301723493
RAFAEL ANTONIO DIAZ
$3,420.00
00103730297
4629830301715457
RAFAEL ANTONIO DOMINGUEZ DOMINGUEZ
$3,420.00
00113783302
4629914509910019
RAFAEL ANTONIO DUVAL DE LA CRUZ
$3,420.00
00106673049
4629914432821010
RAFAEL ANTONIO DUVERGE CUELLO
$3,420.00
03102392440
4629930004482171
RAFAEL ANTONIO ESTEVEZ RAMIREZ
$3,420.00
00107936536
4629830301724863
RAFAEL ANTONIO FERMIN BATISTA
$3,420.00
03100062631
4629930004470937
RAFAEL ANTONIO GARCIA LIRIANO
$3,420.00
00104868864
4629914369601013
RAFAEL ANTONIO GARCIA QUEZADA
$3,420.00
03101007494
4629930004475548
RAFAEL ANTONIO GERMOSO
$3,420.00
03100220510
4629830301727379
RAFAEL ANTONIO GUTIERREZ MOREL
$3,420.00
03101153298
4629830301727361
RAFAEL ANTONIO GUTIERREZ MOREL
$3,420.00
03103260869
4629930004486578
RAFAEL ANTONIO HERNANDEZ DE LA CRUZ
$3,420.00
00115556219
4629914010461015
RAFAEL ANTONIO HURTADO PICHARDO
$3,420.00
00115736449
4629914395631018
RAFAEL ANTONIO HURTADO RAMOS
$3,420.00
05600843014
4629930004505971
RAFAEL ANTONIO IMBERT ALVAREZ
$3,420.00
03101951667
4629930004480118
RAFAEL ANTONIO INOA GARCIA
$3,420.00
00104481312
4629830301728773
RAFAEL ANTONIO JIMENEZ CRUZ
$3,420.00
05600149156
4629930004503430
RAFAEL ANTONIO LAJARA SANTOS
$3,420.00
09400032893
4629930004510047
RAFAEL ANTONIO LENDOF GARCIA
$3,420.00
00106981723
4629914383361016
RAFAEL ANTONIO MARIA
$3,420.00
03103405654
4629930004487253
RAFAEL ANTONIO MARTE CRUZ
$3,420.00
04900704745
4629930004501830
RAFAEL ANTONIO MARTINEZ
$3,420.00
03700235009
4629920008127260
RAFAEL ANTONIO MARTINEZ ACEVEDO
$3,420.00
00103138863
4629830301730522
RAFAEL ANTONIO MARTINEZ CHECO
$3,420.00
00108587320
4629914396971017
RAFAEL ANTONIO MERCADO FRANCISCO
$3,420.00
00102062254
4629830301731744
RAFAEL ANTONIO MESA JIMENEZ
$3,420.00
03100753981
4629930004355336
RAFAEL ANTONIO NICASIO VERAS
$3,420.00
03103138859
4629930004361052
RAFAEL ANTONIO NU¥EZ CRUZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
290
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102912049
4629930004484573
RAFAEL ANTONIO NU¥EZ DIAZ
$3,420.00
03104866946
4629930004492857
RAFAEL ANTONIO NUEZ SANTANA
$3,420.00
03102295049
4629930004481678
RAFAEL ANTONIO OVIEDO
$3,420.00
00102760964
4629920003170331
RAFAEL ANTONIO PACHECO FRIAS
$3,420.00
00105063465
4629930004469871
RAFAEL ANTONIO PAULINO LUCIANO
$3,420.00
03200035818
4629930004494192
RAFAEL ANTONIO PE¥A CLEMENTE
$3,420.00
03102135229
4629930004361326
RAFAEL ANTONIO PE¥A GIL
$3,420.00
00107353138
4629914374561012
RAFAEL ANTONIO PEREZ
$3,420.00
03102806951
4629930004361458
RAFAEL ANTONIO PEREZ
$3,420.00
03103328898
4629930004486883
RAFAEL ANTONIO PEREZ DIAZ
$3,420.00
00104284773
4629830301735372
RAFAEL ANTONIO PEREZ GARCIA
$3,420.00
03100268477
4629930004472024
RAFAEL ANTONIO PEREZ NUNEZ
$3,420.00
03200243982
4629930004495025
RAFAEL ANTONIO PICHARDO CRUZ
$3,420.00
03104188952
4629930003553717
RAFAEL ANTONIO PICHARDO HILARIO
$3,420.00
03102430695
4629930004482346
RAFAEL ANTONIO POLANCO
$3,420.00
07300082232
4629920008104764
RAFAEL ANTONIO QUEZADA TEJADA
$3,420.00
00103604963
4629914426391012
RAFAEL ANTONIO RAMIREZ FABIAN
$3,420.00
12100054530
4629920008135065
RAFAEL ANTONIO ROA
$3,420.00
00102906575
4629914432171010
RAFAEL ANTONIO RODRIGUEZ CASTILLO
$3,420.00
03101014433
4629930004475613
RAFAEL ANTONIO RODRIGUEZ PAYERO
$3,420.00
04701096739
4629930004499688
RAFAEL ANTONIO ROSARIO
$3,420.00
00400143459
4629830301744721
RAFAEL ANTONIO ROSARIO
$3,420.00
00107214850
4629914389111019
RAFAEL ANTONIO ROSARIO PE¥A
$3,420.00
03100528342
4629930004473030
RAFAEL ANTONIO RUBIERA
$3,420.00
00108054081
4629914377031013
RAFAEL ANTONIO SAMORA CAPELLAN
$3,420.00
03101437303
4629930004477304
RAFAEL ANTONIO SANCHEZ VALERIO
$3,420.00
03600326601
4629930004497187
RAFAEL ANTONIO SANTANA ESPINAL
$3,420.00
00101112043
4629830301739747
RAFAEL ANTONIO SANTOS CASTILLO
$3,420.00
00103758843
4629830301740232
RAFAEL ANTONIO SOLANO CANDELARIO
$3,420.00
00101215929
4629830301740257
RAFAEL ANTONIO SOLER
$3,420.00
03100632565
4629930004473493
RAFAEL ANTONIO SOSA
$3,420.00
01300273032
4629920008136089
RAFAEL ANTONIO SOTO
$3,420.00
00101805463
4629913334881015
RAFAEL ANTONIO SUERO DIAZ
$3,420.00
03600040319
4629930004496361
RAFAEL ANTONIO TAVARES REYES
$3,420.00
00108290958
4629914227501017
RAFAEL ANTONIO TAVAREZ GOMEZ
$3,420.00
03100768484
4629930004474186
RAFAEL ANTONIO TAVERAS RIVAS
$3,420.00
03104701838
4629930004492436
RAFAEL ANTONIO TAVERAS VASQUEZ
$3,420.00
05400503842
4629920008118442
RAFAEL ANTONIO URE¥A BADIA
$3,420.00
05401035851
4629930004502754
RAFAEL ANTONIO VALERIO
$3,420.00
00101567063
4629830301742279
RAFAEL ANTONIO VARGAS CASTILLO
$3,420.00
00100218023
4629914379201010
RAFAEL ANTONIO VENTURA
$3,420.00
03104911874
4629930003498764
RAFAEL ANTONIO VENTURA TEJEDA
$3,420.00
Fecha de generación: 06/08/2015 11:08:18
Generado por: Dennis Vidal
291
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00100390277
4629830301742618
RAFAEL ANTONIO VERAS
$3,420.00
00105677900
4629914368651019
RAFAEL APOLINAR FELIX GARCIA
$3,420.00
00105761191
4629914371662011
RAFAEL APRECIADO LUCIANO
$3,420.00
00102764537
4629830301744325
RAFAEL AQUINO AQUINO
$3,420.00
06000158763
4629920008123244
RAFAEL ARCANGEL SANTIAGO SANCHEZ
$3,420.00
00105381115
4629914319991019
RAFAEL ARIAS BATISTA
$3,420.00
00106096555
4629914430201017
RAFAEL ARISMENDIS MINAYA ROSARIO
$3,420.00
03102117276
4629930004480860
RAFAEL ARISMENDY VARGAS
$3,420.00
03101792228
4629930004355682
RAFAEL ARMANDO FERNANDEZ CEPEDA
$3,420.00
03103509463
4629930004359023
RAFAEL ARTURIANO CRUZ PARRA
$3,420.00
00111495743
4629914427741017
RAFAEL ASMEZQUITA POLANCO
$3,420.00
03101607277
4629930004478229
RAFAEL ATILANO CASTILLO LOVERA
$3,420.00
02600535229
4629830301743129
RAFAEL AUGUSTO MESQUITA CABRERA
$3,420.00
00106220874
4629914398822010
RAFAEL AUGUSTO RIVERA BALLENILLA
$3,420.00
03102319245
4629930004481827
RAFAEL AUGUSTO SOSA CABRERA
$3,420.00
03102023607
4629930004480407
RAFAEL AUGUSTO TAVERA
$3,420.00
03104405893
4629930004491206
RAFAEL AVELINO ARIAS MU¥OZ
$3,420.00
03102559725
4629930004482882
RAFAEL AYBAR SOLANO
$3,420.00
05400257316
4629920008105241
RAFAEL BASILIO ALMONTE ALMANZAR
$3,420.00
05600993041
4629930004506532
RAFAEL BATISTA DE JESUS
$3,420.00
00114118920
4629914430001011
RAFAEL BATISTA MATOS
$3,420.00
00113437354
4629830301722412
RAFAEL BIENVENIDO DE LA CRUZ PEREZ
$3,420.00
00102434685
4629830301726488
RAFAEL BOLIVAR GERMAN GERMAN
$3,420.00
03101637779
4629930004478443
RAFAEL BOLIVAR LANTIGUA VASQUEZ
$3,420.00
00200638336
4629920172568372
RAFAEL BOLIVAR MATEO ALCANTARA
$3,420.00
03900046313
4629920008129548
RAFAEL BONILLA HIRALDO
$3,420.00
00105865265
4629914430701016
RAFAEL C DE JESUS CANDELARIO
$3,420.00
00105569487
4629914365551014
RAFAEL CABRERA
$3,420.00
03103107995
4629930004485737
RAFAEL CAMACHO MARTINEZ
$3,420.00
00102265097
4629830301720176
RAFAEL CAMPUSANO GERMAN
$3,420.00
00106297989
4629914365861017
RAFAEL CARRION MATOS
$3,420.00
03200198244
4629930004494879
RAFAEL CASIANO RODRIGUEZ URE¥A
$3,420.00
03100020340
4629930004470531
RAFAEL CASILLA DIAZ
$3,420.00
03600296747
4629930004497047
RAFAEL CASIMIRO RODRIGUEZ SUSA¥A
$3,420.00
00111234860
4629914386871011
RAFAEL CASSO LINARES
$3,420.00
00103361572
4629830301715408
RAFAEL CASTA¥O
$3,420.00
06800210459
4629914430041017
RAFAEL CASTILLO
$3,420.00
03103148361
4629930004485992
RAFAEL CASTILLO
$3,420.00
03102080771
4629930004480738
RAFAEL CASTILLO MOREL
$3,420.00
00110029931
4629914379781011
RAFAEL CASTILLO RODRIGUEZ
$3,420.00
00113851943
4629914424531015
RAFAEL CASTRO PE¥A
$3,420.00
00102401346
4629830301739960
RAFAEL CECILIO SERRANT GABOT
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
292
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108476581
4629914378931013
RAFAEL CERVANTES VALERIO ESTEVEZ
$3,420.00
00105072128
4629914366151012
RAFAEL CESPEDES
$3,420.00
00103391157
4629830301721026
RAFAEL COLON ORTIZ
$3,420.00
02400192569
4629914399711014
RAFAEL CONRADO SANTANA PEGUERO
$3,420.00
01000341931
4629913878751012
RAFAEL CONTRERAS
$3,420.00
06800445014
4629920172669311
RAFAEL CORPORAN CARMONA
$3,420.00
00103601654
4629913995211015
RAFAEL CORPORAN HEREDIA
$3,420.00
00107658445
4629914387001014
RAFAEL CORTORREAL MENDOZA
$3,420.00
05600060353
4629930004503224
RAFAEL CRUZ BELLO
$3,420.00
22400120311
4629914429291011
RAFAEL CRUZ DIAZ
$3,420.00
05600169980
4629930004503505
RAFAEL CRUZ MINAYA
$3,420.00
05601669764
4629930004398740
RAFAEL CRUZ SALAZAR
$3,420.00
00112450697
4629914729440011
RAFAEL CUELLO BERROA
$3,420.00
00103571931
4629830301721885
RAFAEL CUEVAS BENITES
$3,420.00
22400161042
4629914387051019
RAFAEL CUEVAS LOPEZ
$3,420.00
00110108511
4629914366921018
RAFAEL CUEVAS SAMBOY
$3,420.00
00104609649
4629914430741012
RAFAEL DANILO CASTILLO
$3,420.00
00102515749
4629830301728179
RAFAEL DANILO HICHEZ FULGENCIO
$3,420.00
01300245535
4629914364841010
RAFAEL DARIO BAEZ PIMENTEL
$3,420.00
00108348871
4629913408993019
RAFAEL DARIO CANDELARIO TEJEDA
$3,420.00
03101552432
4629930004355641
RAFAEL DARIO CASTRO ROSARIO
$3,420.00
03103538884
4629930004487816
RAFAEL DARIO MARRERO LIRIANO
$3,420.00
03102399866
4629913417731012
RAFAEL DARIO NU¥EZ RODRIGUEZ
$3,420.00
02100008263
4629914423781017
RAFAEL DAVID DIAZ GABOT
$3,420.00
00109222034
4629914389971016
RAFAEL DE JESUS ABREU
$3,420.00
00107732620
4629914380551015
RAFAEL DE JESUS ALEJO ABREU
$3,420.00
00100198282
4629830301715200
RAFAEL DE JESUS ARIAS CASTILLO
$3,420.00
03104523919
4629930004491719
RAFAEL DE JESUS BAEZ TAVARES
$3,420.00
08700138244
4629930004509866
RAFAEL DE JESUS DOMINGUEZ NU¥EZ
$3,420.00
03200143489
4629930004494580
RAFAEL DE JESUS GOMEZ PE¥A
$3,420.00
03100159205
4629930004360179
RAFAEL DE JESUS JIMENEZ BAEZ
$3,420.00
03100519325
4629930004598794
RAFAEL DE JESUS JORGE GARCIA
$3,420.00
00106826290
4629914384491010
RAFAEL DE JESUS PAULINO HIDALGO
$3,420.00
03104520014
4629930004491677
RAFAEL DE JESUS RODRIGUEZ
$3,420.00
03101872749
4629930004361862
RAFAEL DE JESUS RODRIGUEZ
$3,420.00
03100878556
4629930004474848
RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ
$3,420.00
03100643109
4629930004473576
RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ
$3,420.00
22500240068
4629914555370019
RAFAEL DE LA CRUZ BELEN
$3,420.00
02200091532
4629914362691011
RAFAEL DE LA PAZ LUCIANO
$3,420.00
04400178325
4629930004498003
RAFAEL DE LA ROSA BAUTISTA
$3,420.00
00106230451
4629914393581017
RAFAEL DE LA ROSA DE LA CRUZ
$3,420.00
08200048950
4629920172383988
RAFAEL DE LEON ALIES
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
293
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112549845
4629914393731018
RAFAEL DE LOS SANTOS
$3,420.00
00106446933
4629830301722933
RAFAEL DE LOS SANTOS BAEZ
$3,420.00
00102321346
4629914398141015
RAFAEL DEL CARMEN PE¥A
$3,420.00
00106207244
4629914400301011
RAFAEL DEL CARMEN TEJEDA FELIZ
$3,420.00
04701608574
4629930004500162
RAFAEL DELGADO DE LOS SANTOS
$3,420.00
00101611200
4629830301723485
RAFAEL DIAZ ADAMES
$3,420.00
00106901416
4629830301723477
RAFAEL DIAZ SANTANA
$3,420.00
00100165208
4629914398271010
RAFAEL DIOMEDES PEREZ CALDERON
$3,420.00
03200117350
4629930004494416
RAFAEL DOMINGO ANTONIO ROJAS
$3,420.00
00102151016
4629830301735380
RAFAEL DOMINGO PEREZ
$3,420.00
04500193562
4629930004498185
RAFAEL EDDYS EUFRACIO COLON
$3,420.00
02200137855
4629914362481017
RAFAEL EDIGEN FELIZ FELIZ
$3,420.00
03102024746
4629930004480423
RAFAEL EDUARDO ANTONIO ALONSO GIL
$3,420.00
00115936858
4629914397801015
RAFAEL EDUARDO ORTIZ LARA
$3,420.00
00107672669
4629914377781013
RAFAEL EDUARDO SANTOS FERMIN
$3,420.00
03102822982
4629930003497915
RAFAEL ELADIO SUAREZ
$3,420.00
07300071128
4629920008104285
RAFAEL ELIAS FORTUNA NATERA
$3,420.00
04700459367
4629930004358108
RAFAEL ELIEZER FERNANDEZ MU¥OZ
$3,420.00
01000312841
4629913557861017
RAFAEL ELIGIO SANCHEZ LOPEZ
$3,420.00
03104923598
4629930003558591
RAFAEL EMELANIO PE¥ALO HERNANDEZ
$3,420.00
03104645407
4629930004492287
RAFAEL EMELIN RODRIGUEZ LIMA
$3,420.00
00112481122
4629830301719640
RAFAEL EMILIO CABRAL ALMONTE
$3,420.00
00106032162
4629914379791010
RAFAEL EMILIO CASTILLO TORRES
$3,420.00
00107231771
4629830301721661
RAFAEL EMILIO CRUZ ALMONTE
$3,420.00
00103902052
4629830301724749
RAFAEL EMILIO FELIZ DIAZ
$3,420.00
00102695129
4629914425582017
RAFAEL EMILIO LAZAPEL
$3,420.00
10400109715
4629830301744564
RAFAEL EMILIO MEJIA SOTO
$3,420.00
00108913328
4629914397631016
RAFAEL EMILIO NU¥EZ
$3,420.00
00103229985
4629830301733351
RAFAEL EMILIO NU¥EZ TOLENTINO
$3,420.00
01000585818
4629913004511017
RAFAEL EMILIO PINEDA SORIANO
$3,420.00
01300030317
4629914384911017
RAFAEL EMILIO PRESINAL
$3,420.00
00103975611
4629830301724053
RAFAEL ENCARNACION
$3,420.00
09300401636
4629914424961014
RAFAEL ENCARNACION
$3,420.00
00109560326
4629830301724046
RAFAEL ENCARNACION ARAUJO
$3,420.00
03100517394
4629930004472990
RAFAEL ENCARNACION BAEZ
$3,420.00
03103818773
4629930004488962
RAFAEL ENCARNACION GERMAN
$3,420.00
07500043794
4629920172608350
RAFAEL ENCARNACION PAULA
$3,420.00
01100089893
4629830301725241
RAFAEL ENRIQUE FIGUEREO CUEVAS
$3,420.00
03102418815
4629930004482312
RAFAEL ENRIQUE HERNANDEZ BRETON
$3,420.00
00112755517
4629914372541016
RAFAEL ENRIQUE MEJIA
$3,420.00
00103404737
4629830301736396
RAFAEL ENRIQUE RAMIREZ
$3,420.00
00103194809
4629830301737923
RAFAEL ESMELIO RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
294
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104342740
4629930004490943
RAFAEL ESPINAL INFANTE
$3,420.00
03100392095
4629930004359254
RAFAEL ESTEBAN DOMINGUEZ TEJADA
$3,420.00
03102345505
4629930004481934
RAFAEL ESTEBAN RAMOS GOMEZ
$3,420.00
00800209330
4629830301744044
RAFAEL FANITH GUZMAN
$3,420.00
03102668815
4629930004483286
RAFAEL FELIPE MARTE CABA
$3,420.00
03100894595
4629930004474962
RAFAEL FELIPE RODRIGUEZ RODRIGUEZ
$3,420.00
00105085351
4629914368801010
RAFAEL FELIZ
$3,420.00
00800015109
4629830301905181
RAFAEL FELIZ
$3,420.00
00103185484
4629830301724731
RAFAEL FELIZ ALCANTARA
$3,420.00
00104748876
4629914425031015
RAFAEL FELIZ FELIZ
$3,420.00
04700988969
4629830301725001
RAFAEL FERNANDEZ DURAN
$3,420.00
22300184516
4629914368961012
RAFAEL FERRER SANCHEZ
$3,420.00
00103185658
4629830301725183
RAFAEL FERRERAS VALENZUELA
$3,420.00
05400505839
4629929000000060
RAFAEL FLORENTINO ALMANZAR
$3,420.00
04900677651
4629930004501822
RAFAEL FONTAL
$3,420.00
03104127166
4629930004490133
RAFAEL FRANCISCO URE¥A GONZALEZ
$3,420.00
06800302553
4629913924451013
RAFAEL FURCAL
$3,420.00
08700110185
4629930004509783
RAFAEL GALAN ROBLES
$3,420.00
00112540307
4629914387621019
RAFAEL GARCIA
$3,420.00
07100299028
4629914772360017
RAFAEL GARCIA GONZALEZ
$3,420.00
00103996674
4629830301726256
RAFAEL GARCIA MORILLO
$3,420.00
04400052975
4629930004497914
RAFAEL GARCIA VARGAS
$3,420.00
03101636375
4629930004478419
RAFAEL GENARO GUZMAN GUZMAN
$3,420.00
09300048148
4629920172324651
RAFAEL GERMAN
$3,420.00
03101026411
4629930004475639
RAFAEL GILBERTO RIVAS PERALTA
$3,420.00
00108098849
4629914395181014
RAFAEL GONZALEZ
$3,420.00
00104088612
4629830301727007
RAFAEL GONZALEZ DE JESUS
$3,420.00
03100513864
4629930004355211
RAFAEL GONZALEZ MINAYA
$3,420.00
03100635477
4629930004473527
RAFAEL GUZMAN
$3,420.00
00105019426
4629914323232012
RAFAEL GUZMAN ALMONTE
$3,420.00
00115757619
4629914374931017
RAFAEL HERIBERTO POLANCO TAVAREZ
$3,420.00
09400110749
4629930004713963
RAFAEL HERNANDEZ
$3,420.00
06800236868
4629914395521011
RAFAEL HERNANDEZ ADAMES
$3,420.00
03100430796
4629930004472628
RAFAEL HERNANDEZ GRULLON
$3,420.00
00112785829
4629914390381015
RAFAEL HERNANDEZ PAULINO
$3,420.00
00107774283
4629830301727981
RAFAEL HERNANDEZ TAVERAS
$3,420.00
00116459405
4629830301728153
RAFAEL HERRERA GARCIA
$3,420.00
00110269768
4629830301905132
RAFAEL HILARIO CASILLA MARTINEZ
$3,420.00
05600160799
4629930004503489
RAFAEL HILARIO NU¥EZ
$3,420.00
05400454681
4629920008107643
RAFAEL HIPOLITO CRUZ
$3,420.00
00100399625
4629830301724061
RAFAEL HOMERO ENCARNACION
$3,420.00
05600657190
4629830301728302
RAFAEL IMBERT LOPEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
295
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103824900
4629830301728328
RAFAEL INFANTE JAIME
$3,420.00
00103403150
4629830301731173
RAFAEL ISIDRO MEJIA ALMANZAR
$3,420.00
09000109646
4629830301744952
RAFAEL JACINTO ROBLES
$3,420.00
00109363994
4629914395641017
RAFAEL JAPA SIERRA
$3,420.00
00105934012
4629914395731016
RAFAEL JAVIER OLIVO
$3,420.00
00111747853
4629914395741015
RAFAEL JAVIER TOLENTINO
$3,420.00
03103580704
4629930004488038
RAFAEL JEREMIAS MERCADO VIDAL
$3,420.00
03200120339
4629930004494473
RAFAEL JESUS MARIA HILARIO RAMOS
$3,420.00
01200617635
4629914371131017
RAFAEL JIMENEZ
$3,420.00
03101671315
4629930004478732
RAFAEL JIMENEZ RODRIGUEZ
$3,420.00
04900597578
4629930004501756
RAFAEL JIRON VASQUEZ
$3,420.00
00114481526
4629914065401015
RAFAEL JOAQUIN MARTINEZ
$3,420.00
03800029260
4629920008132005
RAFAEL JOSE ESPINAL PERALTA
$3,420.00
05400385992
4629920008116883
RAFAEL LEONALDO ROSARIO AMEZQUITA
$3,420.00
07300005407
4629920008102180
RAFAEL LEONARDO BAEZ
$3,420.00
03103291898
4629930004486685
RAFAEL LEONARDO CABRERA GRULLON
$3,420.00
03101546640
4629930004358835
RAFAEL LEONARDO CASTRO
$3,420.00
03102722083
4629930004483666
RAFAEL LEONARDO PAULINO TORRES
$3,420.00
00106888035
4629914380971015
RAFAEL LEONIDAS BAUTISTA POZO
$3,420.00
03100611668
4629930004473410
RAFAEL LEONIDAS FERNANDEZ URE¥A
$3,420.00
00108724311
4629914372091012
RAFAEL LEONIDAS MARTINEZ ENCARNACION
$3,420.00
00104243506
4629830301730894
RAFAEL LEONIDAS MATOS FELIZ
$3,420.00
05600344955
4629930004504255
RAFAEL LIRANZO
$3,420.00
00100289883
4629830301729474
RAFAEL LOPEZ
$3,420.00
00104002001
4629830301715861
RAFAEL LUGO LUGO
$3,420.00
10400127972
4629920172331540
RAFAEL LUNA REYES
$3,420.00
00105941090
4629914396311016
RAFAEL MAMBRU MORENO
$3,420.00
00117608620
4629830301743905
RAFAEL MANUEL CASTILLO REYNA
$3,420.00
00500325691
4629830301746114
RAFAEL MANZUETA POLANCO
$3,420.00
00102967387
4629830301719590
RAFAEL MARIA BURGOS HERNANDEZ
$3,420.00
00500320668
4629830301745306
RAFAEL MARIA DIAZ ACEVEDO
$3,420.00
03700489564
4629920008127203
RAFAEL MARTINEZ
$3,420.00
03102267790
4629930004481546
RAFAEL MARTINEZ DOMINGUEZ
$3,420.00
00109691782
4629830301730506
RAFAEL MARTINEZ HENRIQUEZ
$3,420.00
00300654514
4629920172383012
RAFAEL MATEO BODRE
$3,420.00
05601104523
4629930004506920
RAFAEL MATIAS SEVERINO
$3,420.00
00108317686
4629914396791019
RAFAEL MATOS ABREU
$3,420.00
00114201650
4629830301731017
RAFAEL MEDRANO FERRERAS
$3,420.00
00110660875
4629930004470010
RAFAEL MELO FLORES
$3,420.00
00103439741
4629830301731298
RAFAEL MENA RAMOS
$3,420.00
00106489149
4629914388321015
RAFAEL MERCEDES DE JESUS
$3,420.00
00106679939
4629914145771015
RAFAEL MESA AMANCIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
296
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106384274
4629914424951015
RAFAEL MILAGROS DOMINGUEZ GUERRERO
$3,420.00
00110936846
4629830301731769
RAFAEL MILIANO CASTILLO
$3,420.00
03100403645
4629930004472453
RAFAEL MOISES HENRIQUEZ ORTEGA
$3,420.00
00105191084
4629914373001010
RAFAEL MONTILLA ALCANTARA
$3,420.00
00102099793
4629830301744598
RAFAEL MOREL
$3,420.00
00500121686
4629830301732643
RAFAEL MORENO
$3,420.00
00105603898
4629914370141017
RAFAEL MOROBIL DE JESUS GRULLON VARGAS
$3,420.00
00107991671
4629830301732809
RAFAEL MORROBEL ALMONTE
$3,420.00
00110018199
4629913414041019
RAFAEL MOTA CUEVAS
$3,420.00
05600155419
4629930004503471
RAFAEL MU¥OZ HILARIO
$3,420.00
01600111023
4629920172346118
RAFAEL NEGREN LORENZO
$3,420.00
05400867742
4629920008112742
RAFAEL NICOLAS MERCEDES MALDONADO
$3,420.00
00104874698
4629914404321015
RAFAEL ODALIX CASTILLO
$3,420.00
03101919391
4629930004479888
RAFAEL OLIVO HERNANDEZ
$3,420.00
03101206948
4629930004476215
RAFAEL OSCAR ALMONTE HERNANDEZ
$3,420.00
00200948107
4629914426131012
RAFAEL OSCAR PANIAGUA VENTURA
$3,420.00
00105372056
4629913619741017
RAFAEL OSMALDO SANTANA PION
$3,420.00
00108035155
4629914384401019
RAFAEL OTA¥O
$3,420.00
03100906795
4629930004475126
RAFAEL PAEZ
$3,420.00
00110054731
4629914252061010
RAFAEL PARRA
$3,420.00
10200032166
4629920008132849
RAFAEL PASCUAL
$3,420.00
00103942538
4629830301734136
RAFAEL PAULA
$3,420.00
05600187321
4629930004503562
RAFAEL PAULINO DE JESUS
$3,420.00
05600011463
4629930004503034
RAFAEL PAULINO PERALTA
$3,420.00
00110204526
4629830301833862
RAFAEL PAULINO SUNCAR DE LOS SANTOS
$3,420.00
00105232169
4629914374041015
RAFAEL PE¥A
$3,420.00
00100205889
4629830301726264
RAFAEL PELAGIO GARCIA MARTE
$3,420.00
00100315316
4629830301735364
RAFAEL PEREZ
$3,420.00
00106512585
4629914424171010
RAFAEL PEREZ
$3,420.00
00105120166
4629914374541014
RAFAEL PEREZ BATISTA
$3,420.00
00104728274
4629914374551013
RAFAEL PEREZ CRUZ
$3,420.00
00103826905
4629830301744648
RAFAEL PEREZ FALCON
$3,420.00
00106284086
4629914374641012
RAFAEL PI¥A DE LEON
$3,420.00
05600053077
4629930004503182
RAFAEL PICHARDO
$3,420.00
00110363348
4629914159011019
RAFAEL PIMENTEL MATOS
$3,420.00
00104991609
4629914374921018
RAFAEL POLANCO GARCIA
$3,420.00
03101564924
4629930004478062
RAFAEL PORFIRIO MERCEDES CERDA
$3,420.00
05300078317
4629930004502481
RAFAEL QUEZADA ROSARIO
$3,420.00
01200088779
4629914321541018
RAFAEL RAMIREZ VALENZUELA
$3,420.00
03104538537
4629930004491776
RAFAEL RAMON SANTANA
$3,420.00
00107343287
4629914375461014
RAFAEL REDMAN KING
$3,420.00
00112325196
4629914372651013
RAFAEL REINALDO MELO
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
297
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03100874639
4629930004362688
RAFAEL REINE VENTURA MARTINEZ
$3,420.00
00102839651
4629830301736990
RAFAEL REYES
$3,420.00
00103601795
4629830301721893
RAFAEL REYES CUEVAS LABOR
$3,420.00
00200285856
4629920172577159
RAFAEL REYNOSO
$3,420.00
22300626102
4629914426141011
RAFAEL RIGOBERTO PARRA MARTINEZ
$3,420.00
03100281835
4629930004472081
RAFAEL RIVAS
$3,420.00
03100608482
4629930004473402
RAFAEL RODRIGUEZ CRUZ
$3,420.00
06800385574
4629914385281014
RAFAEL RODRIGUEZ FERNANDEZ
$3,420.00
00109209767
4629830301737915
RAFAEL RODRIGUEZ REYES
$3,420.00
03101577769
4629930004478096
RAFAEL RODRIGUEZ RODRIGUEZ
$3,420.00
00103853925
4629830301730514
RAFAEL ROGELIO MARTINEZ MU¥OZ
$3,420.00
05600789910
4629930004505765
RAFAEL ROJAS PICHARDO
$3,420.00
01200239331
4629920172328157
RAFAEL ROMERO ENCARNACION
$3,420.00
00109049395
4629913329861014
RAFAEL ROSADO
$3,420.00
00103413217
4629920003170398
RAFAEL ROSARIO
$3,420.00
00107606402
4629830302073799
RAFAEL ROSARIO
$3,420.00
04700937156
4629930004499449
RAFAEL ROSARIO ROSARIO
$3,420.00
04900467848
4629914429071017
RAFAEL ROSARIO VASQUEZ
$3,420.00
00113383988
4629914367441016
RAFAEL ROSELIO DE LEON FELIZ
$3,420.00
00105845242
4629914391031015
RAFAEL SANCHEZ
$3,420.00
08700043360
4629930004509452
RAFAEL SANCHEZ CRUZ
$3,420.00
00102211869
4629830301715655
RAFAEL SANCHEZ LOPEZ
$3,420.00
03101196651
4629930004476173
RAFAEL SANTIAGO MARTINEZ
$3,420.00
00106924020
4629914428711019
RAFAEL SANTIAGO PEREZ PAYERO
$3,420.00
09500099396
4629930004357910
RAFAEL SANTIAGO TEJADA ROSA
$3,420.00
00117272575
4629914394511013
RAFAEL SANTOS FERRERAS
$3,420.00
00102299666
4629914427051011
RAFAEL SANTOS VENTURA SANCHEZ
$3,420.00
05900025627
4629830301739952
RAFAEL SERRANO
$3,420.00
00102662004
4629830301740836
RAFAEL SIGFREDO TAVAREZ REYES
$3,420.00
00116272865
4629914399961015
RAFAEL SILFA SANCHEZ
$3,420.00
00106150212
4629914399951016
RAFAEL SILFA VARGAS
$3,420.00
03103075168
4629930004485554
RAFAEL SIRIARTE ACOSTA ESTEVEZ
$3,420.00
03101350779
4629930004476918
RAFAEL SOSA SOSA
$3,420.00
00100439348
4629914378061019
RAFAEL SUAREZ
$3,420.00
00108312935
4629914378131010
RAFAEL SUSA¥A
$3,420.00
04000030074
4629920008134225
RAFAEL TAVAREZ POLANCO
$3,420.00
00108326497
4629920010321281
RAFAEL TEJADA
$3,420.00
05300115812
4629930004502499
RAFAEL TEJADA
$3,420.00
00104068473
4629830301741131
RAFAEL TEJEDA
$3,420.00
00105097166
4629914378321017
RAFAEL TEJEDA
$3,420.00
00106414758
4629914375731010
RAFAEL TEODORO REYES MEJIA
$3,420.00
00100522960
4629913334321012
RAFAEL TOBIAS MERCEDES BRITO BRITO
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
298
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110236528
4629830301726728
RAFAEL TOMAS GOMEZ PATI¥O
$3,420.00
03600207892
4629930004496809
RAFAEL TOMAS HERNANDEZ FERREIRA
$3,420.00
00107188393
4629914385931014
RAFAEL TORRES
$3,420.00
00104134036
4629830301741446
RAFAEL TORRES BELTRE
$3,420.00
01200530465
4629920172328207
RAFAEL ULISES SANCHEZ
$3,420.00
03200179632
4629930004494770
RAFAEL URE¥A DOMINGUEZ
$3,420.00
00104311816
4629830301741925
RAFAEL VALDEZ
$3,420.00
00101567022
4629830301741917
RAFAEL VALDEZ ARAUJO
$3,420.00
04700325576
4629930004595519
RAFAEL VALDEZ FERNANDEZ
$3,420.00
00105804710
4629914378871011
RAFAEL VALDEZ MONTERO
$3,420.00
00107548497
4629914772500018
RAFAEL VALENTIN GRACIANO AQUINO
$3,420.00
03100533201
4629930004473055
RAFAEL VALENTIN NOLASCO CAMILO
$3,420.00
04500132156
4629930004358223
RAFAEL VALENZUELA REYES
$3,420.00
03100603343
4629930004473360
RAFAEL VALERIO
$3,420.00
03101192767
4629930004403870
RAFAEL VARGAS
$3,420.00
00103641775
4629830301742261
RAFAEL VARGAS PEREZ
$3,420.00
00104545520
4629914379141018
RAFAEL VASQUEZ CID
$3,420.00
00110975695
4629914386241017
RAFAEL VERAS CAMACHO
$3,420.00
00106828908
4629914385941013
RAFAEL VICENTE TORRES MARTINEZ
$3,420.00
00102571817
4629914379291011
RAFAEL VICIOSO FIGUEREO
$3,420.00
03102846312
4629930004484185
RAFAEL VILLA ROSARIO
$3,420.00
22500091883
4629914400931015
RAFAEL VILLANUEVA DE LA ROSA
$3,420.00
03101637472
4629930004478427
RAFAEL YNELE LANTIGUA GUZMAN
$3,420.00
03100829328
4629930004474525
RAFAEL YNFANTE
$3,420.00
03102892167
4629930004484433
RAFAEL YOVANNY ALVAREZ
$3,420.00
00101657740
4629830301736404
RAFAEL YSIDRO RAMIREZ PEREZ
$3,420.00
00112233242
4629920172554877
RAFAEL ZAPATA
$3,420.00
00112314943
4629914385221010
RAFAELITO ROA TAPIA
$3,420.00
05400665948
4629920008121081
RAFIL FRANCISCO CABRERA FLETE
$3,420.00
00105573182
4629914366451016
RAIMUNDO ABAD CONTRERAS RODRIGUEZ
$3,420.00
03500120401
4629930004495876
RAIMUNDO DAGOBERTO VIVAS MORAN
$3,420.00
03105323400
4629930004358314
RAINER ANDRES ALBA TORRES
$3,420.00
03104382381
4629930004356839
RAINY BIANET ADEMAN BATISTA
$3,420.00
03104969062
4629930004493202
RALDIS DE JESUS SANCHEZ RODRIGUEZ
$3,420.00
03700349248
4629920008444848
RAMIRES EULOGIO SILVERIO VARGAS
$3,420.00
00109051748
4629914386491018
RAMIREZ ALCEQUIEZ ALVARADO
$3,420.00
00105693139
4629914424261019
RAMIREZ ALMANZAR
$3,420.00
11700010553
4629930004511193
RAMIREZ ANTONIO LIQUET VENTURA
$3,420.00
03400305342
4629830301714807
RAMIREZ ANTONIO LIZ GUTIERREZ
$3,420.00
00101327377
4629914427221010
RAMIREZ DE JESUS PE¥A
$3,420.00
00107323628
4629830301722420
RAMIREZ DE LA CRUZ
$3,420.00
05700041675
4629830301728450
RAMIREZ JAVIER PE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
299
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00107989980
4629830301729011
RAMIREZ LARA RAMIREZ
$3,420.00
00110239746
4629914387791010
RAMIRO DE JESUS HEREDIA
$3,420.00
03100179344
4629930004361102
RAMIRO DIONISIO ORTIZ GUTIERREZ
$3,420.00
05600689102
4629930004505294
RAMIRO FERREIRA GUZMAN
$3,420.00
00114274889
4629914431391015
RAMIRO GONZALEZ BRAZOBAN
$3,420.00
03101742801
4629930004479094
RAMIRO MARTINEZ
$3,420.00
00100557271
4629914384021015
RAMIRO MONTERO Y MONTERO
$3,420.00
03200035974
4629930004494200
RAMIRO PE¥A PEREZ
$3,420.00
00109171223
4629914374571011
RAMIRO PEREZ
$3,420.00
06800213362
4629920172327076
RAMIRO RAMOS GONZALEZ
$3,420.00
04700905112
4629930004499340
RAMON A. ROSARIO
$3,420.00
00110509924
4629914401801019
RAMON ABREU
$3,420.00
09200087766
4629920011254978
RAMON ABREU CORONA
$3,420.00
04500182839
4629930004498177
RAMON ABREU PERDOMO
$3,420.00
03103429043
4629930004358298
RAMON ACOSTA RODRIGUEZ
$3,420.00
00110071149
4629914380381017
RAMON ACOSTA ROSARIO
$3,420.00
08700090981
4629930004509734
RAMON ADAMES
$3,420.00
05600512965
4629930004504743
RAMON ADOLFO DE LA CRUZ ABREU
$3,420.00
00109115956
4629914364121017
RAMON ADON
$3,420.00
03500156157
4629930004496064
RAMON ADRIEL AYBAR AYBAR
$3,420.00
00102053923
4629830301716794
RAMON AGUSTIN ACEVDO JIMENEZ
$3,420.00
12300106148
4629930003505857
RAMON ALBERTO ALBERTO ADAMES
$3,420.00
00107494429
4629914427721019
RAMON ALBERTO ALMANZAR SANTANA
$3,420.00
00105025001
4629914369611012
RAMON ALBERTO GARCIA CRUZ
$3,420.00
03103739029
4629930004488533
RAMON ALBERTO LORA ESPINAL
$3,420.00
03600356103
4629930004497302
RAMON ALBERTO MARTINEZ JAQUEZ
$3,420.00
03102717778
4629930004483633
RAMON ALBERTO QUEZADA
$3,420.00
08800046693
4629930004509932
RAMON ALBERTO RODRIGUEZ SANCHEZ
$3,420.00
03100786551
4629930004474251
RAMON ALBERTO SERRATY RODRIGUEZ
$3,420.00
12100097539
4629920008135362
RAMON ALBERTO VILLALONA
$3,420.00
00107098089
4629914386481019
RAMON ALCANTARA
$3,420.00
00117497297
4629914386471010
RAMON ALCANTARA BELTRE
$3,420.00
00111321246
4629914429821015
RAMON ALCIDES TEJEDA PE¥A
$3,420.00
03101631608
4629830301714161
RAMON ALEJANDRO MEDINA CORREA
$3,420.00
03102726688
4629930004483682
RAMON ALEJANDRO VENTURA VALERIO
$3,420.00
00300308269
4629920172323018
RAMON ALEXANDER BAEZ
$3,420.00
00117229427
4629914371671012
RAMON ALEXANDER LUCIANO VARGAS
$3,420.00
22400305870
4629914389151015
RAMON ALEXANDER SALCEDO DE LA CRUZ
$3,420.00
00103294997
4629914374051014
RAMON ALEXIS PE¥A MARTINEZ
$3,420.00
00115112161
4629914372161013
RAMON ALFREDO MATA CORDERO
$3,420.00
00103916219
4629830301731710
RAMON ALFREDO MEREGILDO ROSARIO
$3,420.00
03101500704
4629930004477585
RAMON ALFREDO PE¥A DOMINGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
300
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03200179509
4629930004494762
RAMON ALFREDO TAVAREZ LOPEZ
$3,420.00
05600701816
4629914429021012
RAMON AMAURIS MARIA JIMENEZ
$3,420.00
05400583794
4629920008108302
RAMON AMBIORIS DIAZ ANGELES
$3,420.00
00106791338
4629913331771011
RAMON AMPARO FELIU
$3,420.00
00106114499
4629914389741013
RAMON ANDRES ALMANZAR FAJARDO
$3,420.00
03100163751
4629930004355096
RAMON ANDRES DIAZ VERAS
$3,420.00
05400029996
4629920008444004
RAMON ANDRES POLO GUZMAN
$3,420.00
01000196368
4629913112291015
RAMON ANDRES RAMIREZ PEREYRA
$3,420.00
03300207226
4629830301715077
RAMON ANDRES RIVAS MORILLO
$3,420.00
00108732041
4629930004469939
RAMON ANIBAL FRANCO RIVAS
$3,420.00
00104919345
4629914372801014
RAMON ANIBAL MERCEDES
$3,420.00
00111822995
4629830301732858
RAMON ANIBAL MOTA
$3,420.00
00105507453
4629914376461013
RAMON ANIBAL ROJAS
$3,420.00
00106458078
4629914093681018
RAMON ANIBAL TAVERA GIL
$3,420.00
00500028394
4629830301746288
RAMON ANIBAL VASQUEZ
$3,420.00
00103783841
4629914391721011
RAMON ANTIGUA JIMENEZ
$3,420.00
00108839333
4629914380301015
RAMON ANTONIO ABAD DE JESUS
$3,420.00
05200091030
4629930004502374
RAMON ANTONIO ABREU
$3,420.00
03102051111
4629930004480514
RAMON ANTONIO ACEVEDO
$3,420.00
03200204646
4629930004494929
RAMON ANTONIO ACOSTA CRUZ
$3,420.00
00110367877
4629830301717529
RAMON ANTONIO ALMANZAR
$3,420.00
05601000598
4629930004506599
RAMON ANTONIO ALMANZAR JEREZ
$3,420.00
00103518718
4629830301717511
RAMON ANTONIO ALMANZAR ROSARIO
$3,420.00
05400840111
4629920008105308
RAMON ANTONIO ALMONTE ALMANZAR
$3,420.00
06800062231
4629920172326193
RAMON ANTONIO ALMONTE CABRAL
$3,420.00
09400147402
4629930004510385
RAMON ANTONIO ALMONTE SALAS
$3,420.00
03100740178
4629930004355328
RAMON ANTONIO ANGELINA
$3,420.00
00114155062
4629830301718022
RAMON ANTONIO ARAMBOLE LOPEZ
$3,420.00
03100576861
4629930004473220
RAMON ANTONIO BAEZ GARCIA
$3,420.00
04700274675
4629930004498664
RAMON ANTONIO BATISTA
$3,420.00
09500067237
4629930004510773
RAMON ANTONIO BATISTA
$3,420.00
00102903531
4629830301718808
RAMON ANTONIO BAUTISTA
$3,420.00
00104695192
4629914424381015
RAMON ANTONIO BAZIL CEPEDA
$3,420.00
01800408104
4629914423671010
RAMON ANTONIO BELTRE PE¥A
$3,420.00
00105643241
4629914365261010
RAMON ANTONIO BLANCO LEONARDO
$3,420.00
00105627673
4629914365391015
RAMON ANTONIO BRITO
$3,420.00
00116927005
4629830301719558
RAMON ANTONIO BUENO DE LA ROSA
$3,420.00
03102017237
4629930004355807
RAMON ANTONIO CALDERON
$3,420.00
00103115572
4629830301719970
RAMON ANTONIO CAMACHO LANTIGUA
$3,420.00
00107646747
4629913412931013
RAMON ANTONIO CAPELLAN JIMENEZ
$3,420.00
00100347582
4629830301720713
RAMON ANTONIO CEDANO
$3,420.00
00106811128
4629914386921014
RAMON ANTONIO CERDA RODRIGUEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
301
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05600922065
4629930004506185
RAMON ANTONIO CONCEPCION GUTIERREZ
$3,420.00
00105858765
4629914805790016
RAMON ANTONIO CONCEPCION MONTILLA
$3,420.00
03104999614
4629930004493301
RAMON ANTONIO CORONA REYES
$3,420.00
00102242013
4629830301721679
RAMON ANTONIO CRUZ
$3,420.00
03102387135
4629930004482130
RAMON ANTONIO CRUZ BAUTISTA
$3,420.00
03102702812
4629930004483534
RAMON ANTONIO CRUZ FRANCISCO
$3,420.00
03104013028
4629930004489663
RAMON ANTONIO DE JESUS GARCIA SANCHEZ
$3,420.00
05600922123
4629930004506193
RAMON ANTONIO DE JESUS NU¥EZ
$3,420.00
03101525255
4629930004355633
RAMON ANTONIO DE LA CRUZ BAEZ
$3,420.00
01200543252
4629920010280271
RAMON ANTONIO DE LOS SANTOS ROSARIO
$3,420.00
03101745630
4629930004479110
RAMON ANTONIO DELGADO FERNANDEZ
$3,420.00
00200333979
4629920008816607
RAMON ANTONIO DIAZ HERNANDEZ
$3,420.00
03103277079
4629930004486651
RAMON ANTONIO DILONE NU¥EZ
$3,420.00
00105106728
4629914368121013
RAMON ANTONIO DURAN
$3,420.00
03101635377
4629930003499150
RAMON ANTONIO FERNANDEZ LANTIGUA
$3,420.00
05600028566
4629930004503075
RAMON ANTONIO FERNANDEZ TAVAREZ
$3,420.00
03101195034
4629930004476165
RAMON ANTONIO FERREIRA PICHARDO
$3,420.00
11000033974
4629914425071011
RAMON ANTONIO FLORENTINO JIMENEZ
$3,420.00
00112947916
4629914369292011
RAMON ANTONIO FURMENT PEREZ
$3,420.00
00106553043
4629914507871015
RAMON ANTONIO GARCIA
$3,420.00
00105798342
4629914369622019
RAMON ANTONIO GARCIA POLANCO
$3,420.00
00104117668
4629914395041010
RAMON ANTONIO GOMEZ
$3,420.00
03102331539
4629930004481876
RAMON ANTONIO GOMEZ DE LEON
$3,420.00
03100057235
4629930004470861
RAMON ANTONIO GOMEZ PERALTA
$3,420.00
00112535489
4629914369911016
RAMON ANTONIO GOMEZ ROSA
$3,420.00
00113004394
4629914395191013
RAMON ANTONIO GONZALEZ MORONTA
$3,420.00
02000034047
4629914363481016
RAMON ANTONIO GUZMAN PEREZ
$3,420.00
03103476754
4629930004487592
RAMON ANTONIO HERNANDEZ CRUZ
$3,420.00
00103337424
4629914387841013
RAMON ANTONIO HERNANDEZ GONZALEZ
$3,420.00
00116866104
4629913684611012
RAMON ANTONIO IVAN SERRANO VARGAS
$3,420.00
03100566128
4629930004360187
RAMON ANTONIO JIMENEZ
$3,420.00
00109256115
4629914429081016
RAMON ANTONIO JIMENEZ FORTUNA
$3,420.00
09200098037
4629830301743848
RAMON ANTONIO JIMENEZ LORA
$3,420.00
00114815459
4629830301728781
RAMON ANTONIO JIMENEZ ROBLE
$3,420.00
00104886643
4629914371391017
RAMON ANTONIO LEONARDO GUERRERO
$3,420.00
03200002107
4629930004494044
RAMON ANTONIO LIZ TAVAREZ
$3,420.00
00109423798
4629930004469962
RAMON ANTONIO LOPEZ AMPARO
$3,420.00
00102244498
4629914396231016
RAMON ANTONIO LUGO SANCHEZ
$3,420.00
00107712754
4629914396681012
RAMON ANTONIO MARTINEZ NU¥EZ
$3,420.00
05600438807
4629930004504578
RAMON ANTONIO MATA DIAZ
$3,420.00
00104474135
4629830301730746
RAMON ANTONIO MATEO CEBALLO
$3,420.00
03100131535
4629930004360583
RAMON ANTONIO MATIAS DURAN
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
302
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00110965175
4629830301731199
RAMON ANTONIO MEJIA CASTILLO
$3,420.00
00104585955
4629914372561014
RAMON ANTONIO MEJIA PERALTA
$3,420.00
03102456294
4629930004482478
RAMON ANTONIO MEJIA VELASQUEZ
$3,420.00
00111017398
4629914383921017
RAMON ANTONIO MICHEL DE LOS SANTOS
$3,420.00
01600104879
4629914384031014
RAMON ANTONIO MONTERO PI¥A
$3,420.00
01200402152
4629830301732288
RAMON ANTONIO MOQUETE SANCHEZ
$3,420.00
00116046251
4629830301732585
RAMON ANTONIO MOREL MARTES
$3,420.00
09000095431
4629830301716570
RAMON ANTONIO MORENO RAMIREZ
$3,420.00
00107829707
4629914388461019
RAMON ANTONIO NU¥EZ DIAZ
$3,420.00
03300283789
4629830301743830
RAMON ANTONIO NU¥EZ MARTINEZ
$3,420.00
04701332761
4629930004499951
RAMON ANTONIO OSORIA DE LEON
$3,420.00
00109784579
4629830301734276
RAMON ANTONIO PAULINO ACOSTA
$3,420.00
05400285234
4629920008113641
RAMON ANTONIO PAULINO PICHARDO
$3,420.00
00105693436
4629913417011019
RAMON ANTONIO PAULINO ROSARIO
$3,420.00
03101489395
4629930004477528
RAMON ANTONIO PE¥A
$3,420.00
00114456478
4629914730250011
RAMON ANTONIO PEGUERO RODRIGUEZ
$3,420.00
00106518756
4629830301734821
RAMON ANTONIO PERALTA
$3,420.00
00113726061
4629914374231012
RAMON ANTONIO PERDOMO PEREZ
$3,420.00
03101505323
4629930004477619
RAMON ANTONIO PEREZ
$3,420.00
00105680870
4629914375001018
RAMON ANTONIO PRANDY MENDEZ
$3,420.00
03101974016
4629930004480274
RAMON ANTONIO PUNTIEL QUIROZ
$3,420.00
00110128345
4629914230861010
RAMON ANTONIO RAMIREZ SATEN
$3,420.00
03101020364
4629930004361649
RAMON ANTONIO REYES GONZALEZ
$3,420.00
00104133368
4629914375841017
RAMON ANTONIO REYNOSO
$3,420.00
05600381924
4629930004504347
RAMON ANTONIO RIVAS PE¥A
$3,420.00
00110299013
4629914503041019
RAMON ANTONIO RODRIGUEZ
$3,420.00
00101266435
4629830301716547
RAMON ANTONIO RODRIGUEZ
$3,420.00
03102585837
4629930004483013
RAMON ANTONIO RODRIGUEZ
$3,420.00
03102990219
4629930004485109
RAMON ANTONIO RODRIGUEZ LAMAR
$3,420.00
05200034006
4629930004502176
RAMON ANTONIO RODRIGUEZ RIVAS
$3,420.00
00113213540
4629914385291013
RAMON ANTONIO RODRIGUEZ RODRIGUEZ
$3,420.00
03101092033
4629930004475787
RAMON ANTONIO ROSARIO ACOSTA
$3,420.00
00110299229
4629914376751017
RAMON ANTONIO ROSARIO BATISTA
$3,420.00
00103052684
4629830301738608
RAMON ANTONIO ROSARIO NU¥EZ
$3,420.00
00103938296
4629914376761016
RAMON ANTONIO ROSARIO SALAZAR
$3,420.00
00110131109
4629914364181011
RAMON ANTONIO RUBI AGUAS VIVAS
$3,420.00
00102068871
4629914399461016
RAMON ANTONIO RUIZ
$3,420.00
05600333198
4629930004504206
RAMON ANTONIO SALAZAR
$3,420.00
00100558352
4629914376981010
RAMON ANTONIO SALDIVAR CAPELLAN
$3,420.00
03103276287
4629930004486644
RAMON ANTONIO SANCHEZ ESTRELLA
$3,420.00
05600851546
4629930004398856
RAMON ANTONIO SANTOS NU¥EZ
$3,420.00
05600490998
4629914227481012
RAMON ANTONIO SANTOS REYES
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
303
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103079919
4629914399821011
RAMON ANTONIO SEDA MEJIA
$3,420.00
03100293491
4629930004472156
RAMON ANTONIO TAVAREZ JIMENEZ
$3,420.00
00103898664
4629913206471010
RAMON ANTONIO TEJEDA VILLAR
$3,420.00
03101015257
4629930004363603
RAMON ANTONIO TORRES
$3,420.00
03100193998
4629930004471570
RAMON ANTONIO ULLOA
$3,420.00
03103128611
4629930004485901
RAMON ANTONIO ULLOA GUZMAN
$3,420.00
00107788416
4629830301741933
RAMON ANTONIO VALDEZ
$3,420.00
05600059397
4629930004503216
RAMON ANTONIO VALENZUELA FA¥A
$3,420.00
03200182883
4629930004494804
RAMON ANTONIO VENTURA
$3,420.00
03100871296
4629930004474806
RAMON APOLINAR ESPINAL TAVARES
$3,420.00
00104969241
4629914379161016
RAMON AQUILES VASQUEZ VALVERDE
$3,420.00
01200270203
4629920010304782
RAMON AQUINO CALDERON
$3,420.00
03102590407
4629930004483021
RAMON ARIAS ALMONTE
$3,420.00
05600038060
4629930004503109
RAMON ARIAS DE AZA
$3,420.00
00102704541
4629830301718246
RAMON ARIAS ESCARRAMAN
$3,420.00
00111063848
4629830301718238
RAMON ARIAS SANTIAGO
$3,420.00
04900503378
4629930004501509
RAMON ARIDIO BELEN BELEN
$3,420.00
03101763344
4629930004479151
RAMON ARIDIO MOYA NU¥EZ
$3,420.00
00111031316
4629914429381010
RAMON ARISTIDES FERREIRA BAEZ
$3,420.00
00103742136
4629830301733484
RAMON ARISTIDES OGANDO MARTINEZ
$3,420.00
05601230864
4629930004507290
RAMON ARNALDO RAMOS HENRIQUEZ
$3,420.00
00113765713
4629830301720580
RAMON ARTURO CASTILLO GARCIA
$3,420.00
05600284961
4629914364731013
RAMON ARVELO DE LA CRUZ
$3,420.00
00103122867
4629914391701013
RAMON AUGUSTO ANGELES GRULLON
$3,420.00
00101772945
4629914382431018
RAMON AUGUSTO FRIAS MADERA
$3,420.00
03101334039
4629930004476827
RAMON AUGUSTO RAMOS LAUREANO
$3,420.00
03102893918
4629930004484441
RAMON AUGUSTO ROJAS ULLOA
$3,420.00
03100860372
4629930004474756
RAMON AUSTIDES BETANCES MARTE
$3,420.00
00108186347
4629914424321011
RAMON AYBAR VALERA
$3,420.00
00106887755
4629914380861018
RAMON BALBUENA BAUTISTA
$3,420.00
00110436045
4629914395531010
RAMON BASILIO HERNANDEZ ACOSTA
$3,420.00
00107013484
4629914380981014
RAMON BAUTISTA GARCIA
$3,420.00
00100470350
4629830301719145
RAMON BENITEZ CARVAJAL
$3,420.00
10400115357
4629920172379549
RAMON BENS
$3,420.00
03103613158
4629930004488152
RAMON BERNARDO GRULLON
$3,420.00
00101503191
4629830301719269
RAMON BIDO
$3,420.00
00111947263
4629920008113161
RAMON BIENVENIDO NU¥EZ PLACENCIA
$3,420.00
03102126921
4629930004480886
RAMON BIENVENIDO ZAPATA
$3,420.00
05500157663
4629930004502911
RAMON BOLIVAR GARCIA DIAZ
$3,420.00
00104398623
4629830301744770
RAMON BOLIVAR SEGURA
$3,420.00
00200339331
4629920008528699
RAMON BOLIVAR VELEZ BAUTISTA
$3,420.00
00115595613
4629914379271013
RAMON BOLIVAR VICENTE
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
304
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104609185
4629914365321012
RAMON BONIFACIO
$3,420.00
00108694977
4629914386741016
RAMON BONILLA
$3,420.00
00103642807
4629914392141011
RAMON BOTIEL ESTEVEZ
$3,420.00
00106123466
4629914392241019
RAMON BRAZOBAN
$3,420.00
00106208259
4629914430641014
RAMON BRIOSO
$3,420.00
00103336103
4629914424501018
RAMON CAMACHO REYES
$3,420.00
04600153144
4629830301743715
RAMON CAMILO RODRIGUEZ
$3,420.00
00109347062
4629914365991012
RAMON CASTILLO GENAO
$3,420.00
00107224016
4629830301720697
RAMON CEBALLO ARIAS
$3,420.00
00104367859
4629830301732650
RAMON CIPRIANO MORENO HERNANDEZ
$3,420.00
04900525405
4629914427801019
RAMON CONCEPCION BAUTISTA BELEN
$3,420.00
00105165716
4629830301744804
RAMON CONFESOR TORRES MADERA
$3,420.00
00106810112
4629914428661016
RAMON CRISTINO PE¥A MINAYA
$3,420.00
00112378948
4629914430872015
RAMON CRUZ MOTA
$3,420.00
00113951271
4629914366851017
RAMON CUETO
$3,420.00
03700753845
4629830301721901
RAMON CUEVAS ARAUJO
$3,420.00
02200031603
4629914381681019
RAMON D LEON
$3,420.00
04900303126
4629930004501087
RAMON DAMIAN PE¥A RODRIGUEZ
$3,420.00
05500086193
4629930004728599
RAMON DANILO URE¥A SEVERINO
$3,420.00
05700029001
4629930004508157
RAMON DARIO ACOSTA HERNANDEZ
$3,420.00
00109581629
4629914365681019
RAMON DARIO CALVO VELOZ
$3,420.00
03200198384
4629930004494887
RAMON DARIO LEDESMA SANTANA
$3,420.00
00109497552
4629830301734029
RAMON DARIO PAREDES OSORIA
$3,420.00
03200013500
4629930004494127
RAMON DARIO PE¥A DE LEON
$3,420.00
04800041545
4629930004500287
RAMON DARIO PICHARDO
$3,420.00
03103503276
4629930004487667
RAMON DAVID GARCIA VARGAS
$3,420.00
00101818235
4629830301742626
RAMON DAVID VERAS ARIAS
$3,420.00
00104994462
4629914424771017
RAMON DE JESUS
$3,420.00
00104765961
4629914364371018
RAMON DE JESUS ALMONTE
$3,420.00
00108937418
4629830301722198
RAMON DE JESUS ARAUJO
$3,420.00
00110467495
4629914392341017
RAMON DE JESUS BURGOS REYES
$3,420.00
00101360030
4629830301720291
RAMON DE JESUS CARABALLO
$3,420.00
03400270488
4629830301714815
RAMON DE JESUS LOPEZ FERNANDEZ
$3,420.00
00103707360
4629920008101109
RAMON DE JESUS MARTINEZ COLON
$3,420.00
00101815421
4629830301731488
RAMON DE JESUS MENDEZ PANIAGUA
$3,420.00
00104984810
4629914425841017
RAMON DE JESUS MERCEDES VASQUEZ
$3,420.00
00106456486
4629914390721012
RAMON DE JESUS NU¥EZ MARTES
$3,420.00
03400272567
4629930004495405
RAMON DE JESUS PE¥A DURAN
$3,420.00
03200243255
4629930004495017
RAMON DE JESUS RODRIGUEZ BLANCO
$3,420.00
03102973660
4629930004484995
RAMON DE JESUS SURIEL BATISTA
$3,420.00
00110991981
4629914393481010
RAMON DE LA CRUZ
$3,420.00
00106236896
4629914393491019
RAMON DE LA CRUZ MA¥ON
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
305
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108633108
4629914431872014
RAMON DE LA CRUZ PANIAGUA SANTANA
$3,420.00
00103629853
4629830301734516
RAMON DE LA CRUZ PE¥A
$3,420.00
00105066831
4629914366821010
RAMON DE LA CRUZ SANCHEZ
$3,420.00
00500177506
4629914430951017
RAMON DE LA ROSA BELEN
$3,420.00
00100815646
4629830301733369
RAMON DE LA ROSA NU¥EZ
$3,420.00
00100526466
4629830301722958
RAMON DE LOS SANTOS MARTE
$3,420.00
00115147035
4629830301722941
RAMON DE LOS SANTOS VENTURA
$3,420.00
00104706247
4629914397681011
RAMON DE OLEO ENCARNACION
$3,420.00
09300066140
4629914383552010
RAMON DEL CARMEN MARTINEZ
$3,420.00
00105855613
4629920172589170
RAMON DEL ROSARIO
$3,420.00
00108318981
4629914398381017
RAMON DEL ROSARIO PLATA PUELLO
$3,420.00
00112985841
4629914085251010
RAMON DEL ROSARIO VARGAS BUENO
$3,420.00
00102169927
4629830301723501
RAMON DIAZ
$3,420.00
00108826934
4629914372691019
RAMON DIONICIO MENDEZ DEL PILAR
$3,420.00
07100380976
4629830301744929
RAMON DOMINGUEZ
$3,420.00
03103895458
4629930004407889
RAMON DOMINGUEZ PAULINO
$3,420.00
00109960849
4629914368111014
RAMON DURAN
$3,420.00
00105008205
4629914367371015
RAMON EDUARDO DE LA ROSA TAPIA
$3,420.00
05600218159
4629930004503679
RAMON EDUARDO PE¥A TIFA
$3,420.00
00107325664
4629830301735398
RAMON EDUARDO PEREZ
$3,420.00
00106229149
4629914400041013
RAMON EDUARDO SOLANO BEATO
$3,420.00
00106483902
4629914429851012
RAMON EDUARDO VERAS MORROBEL
$3,420.00
00105622237
4629830301741974
RAMON EFRAIN VALENTIN GUZMAN
$3,420.00
00101865137
4629830301731207
RAMON ELADIO MEJIA VASQUEZ
$3,420.00
00105068142
4629914370821014
RAMON ELIAS JAQUEZ
$3,420.00
03103571851
4629930004581055
RAMON ELIGIO ARIAS MARTE
$3,420.00
03103419333
4629930004487303
RAMON ELIGIO DIAZ VARGAS
$3,420.00
00108259599
4629830301730902
RAMON ELIGIO MATOS
$3,420.00
09300292100
4629920003255777
RAMON ELIZARDO LANTIGUA PEREZ
$3,420.00
00107814998
4629914391361016
RAMON EMILIO ABREU CABA
$3,420.00
03200193575
4629930004494853
RAMON EMILIO BONILLA CAMPUSANO
$3,420.00
00104736608
4629914365401012
RAMON EMILIO BRITO VILLA
$3,420.00
00105524284
4629913524261010
RAMON EMILIO CABRERA
$3,420.00
03102394719
4629930004358744
RAMON EMILIO CABRERA PE¥A
$3,420.00
00115862997
4629830301720671
RAMON EMILIO CASTRO MARTE
$3,420.00
01100005386
4629920172357396
RAMON EMILIO CESPEDES MATOS
$3,420.00
05601317935
4629914393031013
RAMON EMILIO CORDERO LORA
$3,420.00
00117178483
4629830301714039
RAMON EMILIO DE JESUS REYES
$3,420.00
08100040594
4629920008123905
RAMON EMILIO DE LA CRUZ GOMEZ
$3,420.00
05601108219
4629930004506953
RAMON EMILIO DE LA CRUZ HUMA
$3,420.00
03100911191
4629930004475175
RAMON EMILIO GENAO REYES
$3,420.00
03104355858
4629930004490992
RAMON EMILIO GOMEZ ROSARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:19
Generado por: Dennis Vidal
306
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108665092
4629914388191012
RAMON EMILIO MARTINEZ SANTO
$3,420.00
00102041530
4629830301731215
RAMON EMILIO MEJIA SANTANA
$3,420.00
04800611883
4629830301744572
RAMON EMILIO MENDOZA
$3,420.00
00104706098
4629914373221014
RAMON EMILIO MOTA
$3,420.00
03200291544
4629930004495132
RAMON EMILIO NAVARRO VALENTIN
$3,420.00
01000501930
4629913197351015
RAMON EMILIO ORTIZ
$3,420.00
04900016611
4629930004500477
RAMON EMILIO PE¥A RODRIGUEZ
$3,420.00
00101523389
4629830302043529
RAMON EMILIO PERALTA FORTUNA
$3,420.00
00102538329
4629830301735695
RAMON EMILIO PINEDA
$3,420.00
00110340494
4629914376351016
RAMON EMILIO RODRIGUEZ
$3,420.00
08400026988
4629920172669436
RAMON EMILIO ROSARIO DIAZ
$3,420.00
00104959713
4629914377821017
RAMON EMILIO SENCION
$3,420.00
00109541011
4629830301740752
RAMON EMILIO TAPIA GARCIA
$3,420.00
03100760572
4629930004355351
RAMON EMILIO TAVAREZ RODRIGUEZ
$3,420.00
00107434896
4629914385951012
RAMON EMILIO TORRES
$3,420.00
03104756246
4629930004361870
RAMON EMMANUEL RODRIGUEZ ESPINAL
$3,420.00
00101916187
4629830301725811
RAMON EPIFANIO GALVEZ DE LOS SANTOS
$3,420.00
03102753674
4629930004483807
RAMON ERNESTO INFANTE HIDALGO
$3,420.00
00110004017
4629914368311010
RAMON ESCOLASTICO HERNANDEZ
$3,420.00
03102469545
4629930004482528
RAMON ESMELIN SOSA
$3,420.00
03100425481
4629930004472594
RAMON ESPINAL
$3,420.00
02400164808
4629830301716513
RAMON ESPINAL MERCEDES
$3,420.00
03104103118
4629930004490000
RAMON ESTEBAN PAYERO TAVAREZ
$3,420.00
03600026748
4629930004496320
RAMON ETANISLAO GOMEZ REYES
$3,420.00
04700879820
4629930004730561
RAMON ETANISLAO ROSARIO
$3,420.00
05600703507
4629930004505351
RAMON EUCLIDES GONZALEZ DE LA CRUZ
$3,420.00
00108470808
4629914365411011
RAMON EUGENIO BUENO DIAZ
$3,420.00
03102102989
4629930004480829
RAMON EUGENIO GIL MIRANDA
$3,420.00
03101410375
4629930004477221
RAMON EUGENIO RODRIGUEZ
$3,420.00
03101539694
4629930004477874
RAMON EUSEBIO POLANCO SEVERINO
$3,420.00
00104629670
4629914324302012
RAMON FAMILIA FAMILIA
$3,420.00
05400346457
4629920008105365
RAMON FELICIANO ALMONTE DIAZ
$3,420.00
09000179805
4629830301744903
RAMON FELIX CADETE COLON
$3,420.00
05600849821
4629930004506003
RAMON FELIX GARCIA ROSARIO
$3,420.00
00110287869
4629914368812017
RAMON FELIZ
$3,420.00
05400647904
4629830301724764
RAMON FELIZ
$3,420.00
00102975745
4629830301724756
RAMON FELIZ RUIZ
$3,420.00
00104504329
4629830301739762
RAMON FERMIN SANTOS
$3,420.00
00114112204
4629930004470176
RAMON FERNANDEZ ACOSTA
$3,420.00
00102071578
4629830301725365
RAMON FLORENTINO
$3,420.00
00200400398
4629920172330252
RAMON FLORES
$3,420.00
00108917220
4629914394731017
RAMON FRAGOSO PIMENTEL
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
307
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102398512
4629920172383194
RAMON FRAGOZO MATOS
$3,420.00
00106872575
4629914380391016
RAMON FRANCISCO ACOSTA
$3,420.00
00500014840
4629830301745652
RAMON FRANCISCO MU¥OZ SOTO
$3,420.00
03104100114
4629930004489986
RAMON FRANCISCO TORIBIO
$3,420.00
03100713118
4629930003295236
RAMON GARCIA
$3,420.00
12200000482
4629930004511417
RAMON GARCIA ACOSTA
$3,420.00
00109683367
4629830301726272
RAMON GARCIA PICHARDO
$3,420.00
00102503026
4629830301730530
RAMON GENARO MARTINEZ RAMIREZ
$3,420.00
00114685761
4629914394921014
RAMON GERMAN FERNANDEZ
$3,420.00
03102261017
4629930004481520
RAMON GERMAN SOSA FA¥A
$3,420.00
03101011983
4629930004475597
RAMON GERMOSEN
$3,420.00
04700024492
4629930004498409
RAMON GILBERTO CAPELLAN PERALTA
$3,420.00
00102368867
4629830301715838
RAMON GONZALEZ FRIAS
$3,420.00
03101121246
4629930004475878
RAMON GREGORIO VALERIO URE¥A
$3,420.00
00106000680
4629830301727304
RAMON GUILLERMO ALVAREZ
$3,420.00
00102891058
4629830301727544
RAMON GUZMAN ESPINAL
$3,420.00
03500081306
4629930004357464
RAMON HERMINIO RODRIGUEZ RODRIGUEZ
$3,420.00
00103814349
4629830301727999
RAMON HERNANDEZ FRIAS
$3,420.00
00106824139
4629830301728005
RAMON HERNANDEZ JEREZ
$3,420.00
00109351627
4629914395601011
RAMON HERRERA SOTO
$3,420.00
07100093520
4629920008122287
RAMON HILARIO CORTORREAL
$3,420.00
03700393758
4629920008126841
RAMON HILARIO MARTE POLANCO
$3,420.00
04700361258
4629930004498797
RAMON HILARIO ULERIO MERAN
$3,420.00
00102323730
4629830301735406
RAMON HIPOLITO PEREZ CABRERA
$3,420.00
00108170598
4629914371141016
RAMON INOCENCIO JIMENEZ HERRERA
$3,420.00
00104090501
4629830301737006
RAMON INOCENCIO REYES AGRAMONTE
$3,420.00
00104248752
4629914395911014
RAMON JIMENEZ PAREDES
$3,420.00
08700082228
4629930004509650
RAMON JIMENEZ PEREZ
$3,420.00
40220864389
4629930004511649
RAMON JOSE SIME MARTINEZ
$3,420.00
05600689284
4629930004505302
RAMON JULIAN GARCIA
$3,420.00
03200003980
4629930004494077
RAMON JUSTINIANO REYES
$3,420.00
04000052748
4629914371251013
RAMON LAHOZ
$3,420.00
06800103001
4629920172326847
RAMON LANTIGUA
$3,420.00
00113363006
4629830301795103
RAMON LEBRON GONZALEZ
$3,420.00
04701380232
4629930004500006
RAMON LEONARDO ADAMES RIVAS
$3,420.00
05400364252
4629930004502655
RAMON LEONARDO BENCOSME DIAZ
$3,420.00
03300215583
4629830301714997
RAMON LEONARDO FERNANDEZ CARDENAS
$3,420.00
04700938535
4629930004499456
RAMON LEONARDO FLORENTINO MENDEZ
$3,420.00
04400052983
4629920008100689
RAMON LEONARDO GARCIA VARGAS
$3,420.00
00103661377
4629830301729201
RAMON LEONARDO JEREZ
$3,420.00
03700747250
4629920008127500
RAMON LEONARDO PE¥A DE LEON
$3,420.00
03600271302
4629930004496940
RAMON LEOPOLDO GARCIA CORONA
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
308
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03104251131
4629930004362043
RAMON LIZANDRO SANCHEZ ESTEVEZ
$3,420.00
03102397431
4629930004482205
RAMON LONGINO ARIAS
$3,420.00
00107431637
4629914383241010
RAMON LOPEZ
$3,420.00
05400796818
4629920008111785
RAMON LORA RIVERA
$3,420.00
03500140623
4629930004357514
RAMON LORENZO PE¥A PE¥A
$3,420.00
00106819477
4629914377271015
RAMON LUCIANO SANCHEZ
$3,420.00
00106095425
4629914390821010
RAMON LUDOVINO PICHARDO JIMENEZ
$3,420.00
00105992861
4629914366051014
RAMON MANUEL CASTRO PIMENTEL
$3,420.00
03100538440
4629930004355229
RAMON MARCELINO JIMENEZ
$3,420.00
03600164721
4629930004496684
RAMON MARCELINO RODRIGUEZ POLANCO
$3,420.00
05600815905
4629930004505864
RAMON MARCELINO SANTOS
$3,420.00
03104236488
4629830301714617
RAMON MARIA DURAN DE LA CRUZ
$3,420.00
00110644598
4629914368411018
RAMON MARIA ESPINAL
$3,420.00
01000200368
4629914368922014
RAMON MARIA FERNANDEZ
$3,420.00
05500039242
4629930004502788
RAMON MARIA GARCIA GUZMAN
$3,420.00
00105424428
4629914372851019
RAMON MARIA MOJICA DIAZ
$3,420.00
03100664238
4629930004473683
RAMON MARIA SANTANA
$3,420.00
00105364475
4629914377571018
RAMON MARIA SANTANA JIMENEZ
$3,420.00
03103118554
4629930004485836
RAMON MARINO DIAZ CRUZ
$3,420.00
00111588034
4629914376771015
RAMON MARINO ROSARIO TRINIDAD
$3,420.00
00116630682
4629914425681017
RAMON MARTE CASTILLO
$3,420.00
00103115580
4629830301719988
RAMON MARTIN CAMACHO LANTIGUA
$3,420.00
00104796180
4629914372102017
RAMON MARTINEZ
$3,420.00
00100292630
4629914388181013
RAMON MARTINEZ
$3,420.00
00114881923
4629914396671013
RAMON MARTINEZ
$3,420.00
00111232229
4629830301741198
RAMON MATIA TERRERO MANCEBO
$3,420.00
00102308756
4629913957531012
RAMON MATOS
$3,420.00
00105101927
4629914372401013
RAMON MATOS VENICIO
$3,420.00
08200038837
4629920172584577
RAMON MEDINA AQUINO
$3,420.00
00500058953
4629830301746122
RAMON MEDINA HEREDIA
$3,420.00
00105700439
4629914372551015
RAMON MEJIA
$3,420.00
00113513535
4629830301731181
RAMON MEJIA FELIX
$3,420.00
00109085142
4629914383751018
RAMON MEJIA VIEL
$3,420.00
04900099799
4629930004500600
RAMON MENDOZA
$3,420.00
00102120243
4629830302056299
RAMON MERAN ZABALA
$3,420.00
00107651820
4629914383891012
RAMON MERCEDES
$3,420.00
00101390607
4629914372111018
RAMON MIGUEL MARTINEZ GARCIA
$3,420.00
00109554352
4629914398681010
RAMON MIGUEL REYES CALDERON
$3,420.00
00103904652
4629830301731884
RAMON MODESTA PERONIA
$3,420.00
00109311696
4629913327771017
RAMON MOLINA ALCANTARA
$3,420.00
00110189958
4629914397171013
RAMON MONTERO DIAZ
$3,420.00
03103106104
4629930004485695
RAMON MORAN ARACENA
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
309
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00105712293
4629914373211015
RAMON MOTA DE LA CRUZ
$3,420.00
00102766839
4629830301733724
RAMON NICOLAS ORTIZ CANDELIER
$3,420.00
00117213942
4629830301733062
RAMON NINA CRUZ
$3,420.00
04600293114
4629930004498342
RAMON NOELIS GOMEZ DIAZ
$3,420.00
03102216417
4629930004481322
RAMON NOLASCO CAMILO RIVERAS
$3,420.00
05600997539
4629930004506573
RAMON NU¥EZ GRULLON
$3,420.00
00107448870
4629914384241019
RAMON NU¥EZ JAVIER
$3,420.00
03103273185
4629930004407830
RAMON ODALIS MARTINEZ TAVAREZ
$3,420.00
03102873803
4629930004484326
RAMON ODILIO SOSA VARGAS
$3,420.00
09500058939
4629930004510724
RAMON ORLANDO DE LA CRUZ ESTRELLA
$3,420.00
03105093052
4629930004357225
RAMON ORLANDO ESPINAL ESPINAL
$3,420.00
03100861891
4629930004474764
RAMON ORLANDO GUTIERREZ FERNANDEZ
$3,420.00
03105125912
4629930004493624
RAMON ORLANDO VALDERA BATISTA
$3,420.00
00111888590
4629914378631019
RAMON OSIRIS UCETA
$3,420.00
00102361805
4629830301719525
RAMON OSVALDO BRITO GARCIA
$3,420.00
00101199107
4629914387981017
RAMON OTILIO LIRIANO
$3,420.00
00106230832
4629914394201011
RAMON OVIDIO ESTEVEZ PEREZ
$3,420.00
00108884057
4629914399241012
RAMON OVIDIO ROMERO MARTINEZ
$3,420.00
00102399326
4629914373831010
RAMON PAREDEZ NU¥EZ
$3,420.00
00109501296
4629914373841019
RAMON PAREDEZ NU¥EZ
$3,420.00
00110074226
4629914375921017
RAMON PASCUAL RIVAS PAULINO
$3,420.00
00108749458
4629914373912018
RAMON PAULINO
$3,420.00
00106277627
4629914823680017
RAMON PAULINO MATOS
$3,420.00
05600285893
4629930004504024
RAMON PAULINO PAULINO
$3,420.00
09400004017
4629930004509999
RAMON PE¥A LOPEZ
$3,420.00
09200035583
4629914398281019
RAMON PEREZ
$3,420.00
08200218900
4629920172331946
RAMON PEREZ PEREZ
$3,420.00
03700155520
4629920008127625
RAMON PEREZ PICHARDO
$3,420.00
00108025149
4629914374621014
RAMON PERSINAL
$3,420.00
00109033696
4629914374731011
RAMON PIMENTEL BATISTA
$3,420.00
00107653545
4629914384871013
RAMON POLANCO DE LA ROSA
$3,420.00
00114167885
4629914426321019
RAMON POLANCO PE¥A
$3,420.00
00104790746
4629830301735919
RAMON PORTORREAL QUEZADA
$3,420.00
09000148008
4629914375031015
RAMON PUENDIYOUR GREGORIO
$3,420.00
03100371164
4629930004472370
RAMON QUENERIS GOMEZ VERAS
$3,420.00
05900100743
4629930004508579
RAMON QUEZADA
$3,420.00
00117258152
4629914729730015
RAMON QUEZADA LORA
$3,420.00
00106003452
4629914380261011
RAMON RAFAEL TORRES SATURRIA
$3,420.00
00107051013
4629914385061010
RAMON RAMIREZ DIAZ
$3,420.00
00106634967
4629914432971013
RAMON RAMIREZ GARCIA
$3,420.00
05600837933
4629930004505955
RAMON REMIGIO GARCIA
$3,420.00
04900509342
4629830301736651
RAMON RESTITUYO ALVAREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
310
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
11700011742
4629930004511201
RAMON REYES BATISTA
$3,420.00
03101672487
4629930004478773
RAMON REYES RODRIGUEZ
$3,420.00
00113923569
4629913329831017
RAMON REYES ROSARIO
$3,420.00
00113942866
4629914432071012
RAMON REYES VIZCAINO
$3,420.00
03102619982
4629930004483138
RAMON REYNALDO MINAYA
$3,420.00
00112534318
4629914398771019
RAMON REYNOSO DE LA CRUZ
$3,420.00
00105961429
4629914380111018
RAMON RINCON TORRES
$3,420.00
03100289259
4629930004472131
RAMON ROBERTO RODRIGUEZ
$3,420.00
00102858347
4629830301736412
RAMON RODOLFO GLAUTERIO RAMIREZ GUZMAN
$3,420.00
05600737349
4629930004505492
RAMON RODRIGUEZ LIZARDO
$3,420.00
03101953879
4629930004480126
RAMON RODRIGUEZ RODRIGUEZ
$3,420.00
00107245037
4629914385371013
RAMON ROSA
$3,420.00
03101597734
4629930004478179
RAMON ROSARIO HERNANDEZ
$3,420.00
00109004143
4629914376941014
RAMON SALAS DESENA
$3,420.00
03103354134
4629930004356466
RAMON SALOMON REYES REYES
$3,420.00
00100424928
4629914377261016
RAMON SANCHEZ GARCIA
$3,420.00
00108560665
4629830301739150
RAMON SANCHEZ MOREL
$3,420.00
02500058827
4629914432241011
RAMON SANTANA
$3,420.00
00109568097
4629914377561019
RAMON SANTANA
$3,420.00
11700043703
4629930004511276
RAMON SANTANA ALCANTARA
$3,420.00
00100837012
4629914385571018
RAMON SANTANA BUENO
$3,420.00
02200187827
4629914362721016
RAMON SANTANA JIMENEZ
$3,420.00
00101215697
4629913336281016
RAMON SANTANA TAVERAS
$3,420.00
00110682788
4629914383901019
RAMON SANTIAGO MERCEDES HILARIO
$3,420.00
00101303873
4629830301739432
RAMON SANTIAGO RODRIGUEZ
$3,420.00
03102024431
4629930004480415
RAMON SANTOS ABREU MARTINEZ
$3,420.00
00104469184
4629913704381018
RAMON SANTOS FRANCISCO
$3,420.00
00106998438
4629914383561011
RAMON SANTOS MARTINEZ GOMEZ
$3,420.00
04900270291
4629930004501004
RAMON SARANTE VASQUEZ
$3,420.00
05400646492
4629930004502697
RAMON SEBASTIAN SANCHEZ CAMACHO
$3,420.00
00100322080
4629913675671017
RAMON SEVERINO MARIA
$3,420.00
00100646017
4629830301734524
RAMON SEVERINO PE¥A GRULLON
$3,420.00
08600016425
4629830301740133
RAMON SILVERIO HURTADO
$3,420.00
00500239645
4629830301745900
RAMON SILVESTRE TAVAREZ REYNOSO
$3,420.00
00103247524
4629830301740380
RAMON SOSA MOREL
$3,420.00
06400135262
4629914378071018
RAMON SUERO BADIA
$3,420.00
00110078300
4629914426861014
RAMON TEJADA
$3,420.00
03101540825
4629930004477882
RAMON TEJADA
$3,420.00
00105136022
4629914368321019
RAMON TEOFILO ESCOTO DURAN
$3,420.00
00113431811
4629830301722040
RAMON TORIBIO DE AZA CORTORREAL
$3,420.00
03103319111
4629930004486800
RAMON TORIBIO HERNANDEZ
$3,420.00
22500314350
4629914400441015
RAMON TRONCOSO AGUASVIVAS
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
311
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108164732
4629830301737931
RAMON UBALDO RODRIGUEZ VALERIO
$3,420.00
00108170473
4629914370951019
RAMON URBANO DE JESUS
$3,420.00
04500110004
4629930004498128
RAMON VALENZUELA REYES
$3,420.00
00110406691
4629914391271017
RAMON VASQUEZ BONILLA
$3,420.00
00107886236
4629914389542015
RAMON VASQUEZ DE JESUS
$3,420.00
00113023113
4629914379151017
RAMON VASQUEZ HERNANDEZ
$3,420.00
00113745335
4629830301742576
RAMON VENTURA
$3,420.00
05600553233
4629930004504842
RAMON VENTURA SANCHEZ
$3,420.00
00108413287
4629914400861014
RAMON VENTURA ZAPATA
$3,420.00
03104916402
4629930004362076
RAMON VIARLENY SANTANA TAVAREZ
$3,420.00
00103121588
4629830301739879
RAMON VICTORIANO SEGURA RAMIREZ
$3,420.00
05601154031
4629930004507076
RAMON VILLA GIL
$3,420.00
00108356742
4629914400961012
RAMON VINICIO FIGUEROA
$3,420.00
00110331485
4629914390971013
RAMON VIRGILIO RODRIGUEZ POLANCO
$3,420.00
00106876279
4629914428291012
RAMON WILSON LOPEZ ORTEGA
$3,420.00
00108121229
4629914382651011
RAMON YGNACIO GOMEZ CARRASCO
$3,420.00
03101012171
4629930004475605
RAMON YSIDRO GRULLON
$3,420.00
22300226341
4629914378961010
RAMON YSMAEL VALOY VASQUEZ
$3,420.00
03200161267
4629930004494663
RAMON YSRAEL DIAZ URE¥A
$3,420.00
09000040254
4629830301744945
RAMONCITO FABIAN REYES
$3,420.00
00800239501
4629914376361015
RAMONCITO RODRIGUEZ RAMIREZ
$3,420.00
00102153152
4629914381621015
RAMPHIS RAFAEL CRUZ GOMEZ
$3,420.00
00115228231
4629830301721323
RANDELL CORDERO DE LOS SANTOS
$3,420.00
00105784631
4629830301744515
RANDOL ALFONSO MARIANO
$3,420.00
03104736149
4629920172608459
RANDY RAMON CRUZ PERALTA
$3,420.00
40221724640
4629930004363165
RANDY RODRIGUEZ TINEO
$3,420.00
03104304906
4629930004356805
RANSEL JESUS ROJAS VASQUEZ
$3,420.00
03104260017
4629930004360377
RAPHY LOPEZ MORA
$3,420.00
00114731953
4629914391571010
RAUL ALCANTARA
$3,420.00
00115481335
4629830301720978
RAUL ALEXANDER COLLADO GARCIA
$3,420.00
00114002934
4629914398691019
RAUL ALFREDO REYES RODRIGUEZ
$3,420.00
00109195362
4629914049621019
RAUL ALVARADO FLORIMON
$3,420.00
03600102812
4629930004496445
RAUL ANTONIO COLLADO COLLADO
$3,420.00
03100508195
4629930003294668
RAUL ANTONIO ESTEVEZ ABREU
$3,420.00
04400180602
4629920010636761
RAUL ANTONIO HERNANDEZ MORALES
$3,420.00
00108907783
4629914398351010
RAUL ANTONIO PINEDA
$3,420.00
03104807304
4629930004357050
RAUL ANTONIO VALDEZ TAVAREZ
$3,420.00
08100086779
4629920008123848
RAUL BRUNO DUARTE
$3,420.00
03104827591
4629930004598869
RAUL DE JESUS GONZALEZ TAVERAS
$3,420.00
03104617695
4629930004492113
RAUL DE JESUS RODRIGUEZ TAVERAS
$3,420.00
00106806409
4629914381761019
RAUL DE LA OZ HERNANDEZ
$3,420.00
01400101406
4629920172328678
RAUL DE OLEO DE OLEO
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
312
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01100009750
4629914381891014
RAUL DEL CARMEN OLIVARES
$3,420.00
00111075909
4629830301739895
RAUL EMILIO SENCION GARCIA
$3,420.00
00106454283
4629914387411015
RAUL ENCARNACION
$3,420.00
03104328004
4629930004490851
RAUL ESTEBAN MARTE JIMENEZ
$3,420.00
00112986120
4629830301724772
RAUL FELIZ REYES
$3,420.00
00112506506
4629914429941011
RAUL FIGUEREO MADE
$3,420.00
06100034617
4629920011255033
RAUL GARCIA
$3,420.00
06800364777
4629920172332126
RAUL HERRERA DE SOTO
$3,420.00
05600089691
4629930004503299
RAUL IRIZARRY MARTINEZ
$3,420.00
00104795612
4629914371151015
RAUL JIMENEZ GONZALEZ
$3,420.00
00106083306
4629913922681017
RAUL MARTINEZ FRANCO
$3,420.00
00103277430
4629930004469806
RAUL NU¥EZ DURAN
$3,420.00
00111524013
4629914729630017
RAUL PEREZ SOTO
$3,420.00
00102831427
4629914385441014
RAUL ROSARIO
$3,420.00
05601071151
4629930004506797
RAUL STALIN DE LA CRUZ VENTURA
$3,420.00
03100445802
4629930004472677
RAUL TAVAREZ GARCIA
$3,420.00
03103653568
4629930004363744
RAUL TORIBIO HERNANDEZ
$3,420.00
00111376513
4629830301741768
RAUL VALDERA BATISTA
$3,420.00
00112745609
4629914385111013
RAUNEL RAMOS GARCIA
$3,420.00
03105642023
4629930004361888
RAY JOSE RODRIGUEZ PADILLA
$3,420.00
00500062252
4629830301746221
RAY MUNDO SEVERINO MARIANO
$3,420.00
03104621366
4629930004492139
RAYME DANIEL POLANCO CRUZ
$3,420.00
03102792268
4629930004484011
RAYMUNDO ANTONIO MU¥OZ CORCINO
$3,420.00
03600246601
4629930004496874
RAYMUNDO ANTONIO RODRIGUEZ GARCIA
$3,420.00
03103275511
4629930004486636
RAYMUNDO LOPEZ CHECO
$3,420.00
00102701299
4629914401851014
RAYMUNDO MARTES GERMAN
$3,420.00
06800314079
4629920172326961
RAYMUNDO MEJIA MARTE
$3,420.00
06800325976
4629920172332134
RAYMUNDO PIMENTEL MILIANO
$3,420.00
00104003801
4629914399431019
RAYMUNDO ROSARIO
$3,420.00
03105099687
4629930004493558
RAYMUNDO SANTOS PAULINO QUEZADA
$3,420.00
00100891035
4629830301732155
REDER MONTERO DEL CARMEN
$3,420.00
10400183843
4629920172325161
REGIN ACEVEDO MEDRANO
$3,420.00
03103813808
4629930004488939
REGIN MANUEL SANTANA PEREZ
$3,420.00
00104135835
4629830301724780
REGINALDO FELIZ SUERO
$3,420.00
08200161951
4629913333911011
REGINO DE LA CRUZ DE LA CRUZ
$3,420.00
00103975637
4629914555400014
REGINO ESPEJO
$3,420.00
00102118205
4629830301725829
REGINO GALVEZ
$3,420.00
05600109911
4629930004503331
REGINO GUZMAN REYES
$3,420.00
00108698358
4629914388111010
REGINO MARMOLEJOS DE LA PAZ
$3,420.00
00106458409
4629914389601019
REGINO YULI PEGUERO
$3,420.00
03101522906
4629930004477734
REGULO ARTURO SALCE ACOSTA
$3,420.00
04701117865
4629930004730611
REGULO SANTANA
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
313
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00102268489
4629830301734649
REINADO PEGUERO
$3,420.00
03101955353
4629930004480142
REINALDO ALVAREZ TATIS
$3,420.00
03200122442
4629930004494481
REINALDO ANTONIO RODRIGUEZ
$3,420.00
03400253468
4629830301714914
REINALDO ANTONIO TAVARES TAVARES
$3,420.00
03101315327
4629930004476736
REINALDO AURELIANO PEREZ ESTRELLA
$3,420.00
03102498247
4629930004359569
REINALDO FRIAS ALMONTE
$3,420.00
00115492928
4629914394851013
REINALDO GARCIA MORALES
$3,420.00
00114059140
4629830301737949
REINALDO GUILLERMO RODRIGUEZ CABRERA
$3,420.00
00500273156
4629830301745744
REINALDO SEFERINO POLANCO RODRIGUEZ
$3,420.00
00111013363
4629914399931018
REINALDO SEVERINO MORENO
$3,420.00
00115806416
4629914384691015
REISY ANEURYS PEREZ FELIZ
$3,420.00
00115494833
4629914396731015
REMIGIO ALEJANDRO MATEO OVIEDO
$3,420.00
03100913627
4629930004475209
REMIGIO ANTONIO RODRIGUEZ
$3,420.00
00107533879
4629914400131012
REMIGIO ANTONIO SOTO MORETA
$3,420.00
00103923314
4629830301720325
REMIGIO CARELA
$3,420.00
00103172953
4629914366481013
REMIGIO CORCINO ROSARIO
$3,420.00
09000000365
4629920172381289
REMIGIO DE LOS SANTOS RUIZ
$3,420.00
04900458250
4629930004501442
REMIGIO MORALES SERRANO
$3,420.00
00800104036
4629914432271018
REMIGIO SANTOS VEGAZO
$3,420.00
03104919372
4629930004492972
REMY PIERRE
$3,420.00
00113162622
4629930004470150
RENATO DIAZ DEL ROSARIO
$3,420.00
03104972967
4629930004493236
RENATO ESPINAL
$3,420.00
00108537218
4629830301731223
RENATO MEJIA SANCHEZ
$3,420.00
00100483270
4629914322831012
RENDIL FELIZ DIAZ
$3,420.00
03300277203
4629830301538289
RENE ARQUIMEDES MERCADO MERCADO
$3,420.00
03104533462
4629930004491743
RENE BIENVENIDO GOMEZ TAVARES
$3,420.00
03102885187
4629930004484391
RENE DE JESUS TORRES FERNANDEZ
$3,420.00
03104677954
4629930004492345
RENE ESPINAL
$3,420.00
00102866902
4629830301725670
RENE FRIAS FRIAS
$3,420.00
00111357034
4629914432521016
RENE MARCELINO BONIFACIO ACOSTA
$3,420.00
00109554170
4629914377281014
RENE SANCHEZ LAUREANO
$3,420.00
00116773169
4629830301735414
RENNIS TORIBIO PEREZ VICENTE
$3,420.00
03102957812
4629930004598968
RENSO ANTONIO ESTRELLA
$3,420.00
03103930909
4629930004489374
RENSO RAMON MORALES
$3,420.00
05400673579
4629920008111660
RERFI AGUSTIN LOPEZ SANCHEZ
$3,420.00
00105411458
4629914363221016
REUDYS FERRERAS CUEVAS
$3,420.00
00102144300
4629830301721109
REY CONCEPCION ECHAVARRIA
$3,420.00
03103217778
4629930004486388
REY FELIX DOMINGUEZ GUABA
$3,420.00
00104438387
4629914380831011
REY MARGARITO BAEZ NIVAR
$3,420.00
00112824321
4629913407741013
REY ODONY ROSARIO URE¥A
$3,420.00
00107515017
4629830301738194
REYE DE LA ROSA
$3,420.00
00107269987
4629920172331094
REYES AYACA MU¥OZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
314
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101842957
4629930004479466
REYES BIENVENIDO RODRIGUEZ
$3,420.00
05600251275
4629930004503893
REYES FRANCISCO VENTURA
$3,420.00
03104339134
4629930004490935
REYES GILBERTO TEJADA PEREZ
$3,420.00
01000104453
4629913002601018
REYES GUZMAN
$3,420.00
00105448559
4629913406311016
REYES JOSE ROJAS ARACENA
$3,420.00
06800236579
4629920172326714
REYES JULIAN FLORES REYES
$3,420.00
00105137608
4629914372411012
REYES MATOS PENA
$3,420.00
00105532345
4629914375511016
REYES MELANEO REINOSO FERNANDEZ
$3,420.00
00104280367
4629830301736420
REYES RAMIREZ
$3,420.00
07300087124
4629930004509098
REYES RAMON NU¥EZ ROSARIO
$3,420.00
00111831434
4629914364852017
REYES RIGOBERTO BAEZ
$3,420.00
03104461425
4629930004362605
REYES VARGAS DE LEON
$3,420.00
00101202703
4629830301742758
REYES VILLA SANTOS
$3,420.00
05200067444
4629930004502283
REYMUNDO DE JESUS FERNANDEZ
$3,420.00
05400674239
4629920008114300
REYMUNDO DE JESUS PEREZ REYES
$3,420.00
00108497264
4629914393501015
REYMUNDO DE LA CRUZ
$3,420.00
08200149832
4629920172612386
REYMUNDO MATEO FELIX
$3,420.00
03102236290
4629930004355906
REYNALDA SUSANA GARCIA
$3,420.00
00800171308
4629914426821018
REYNALDO ALBERTO SORIANO GUZMAN
$3,420.00
00108286634
4629914772410010
REYNALDO ALCANTARA REYES
$3,420.00
05601077877
4629930004506821
REYNALDO ALFONSO PEREZ DIAZ
$3,420.00
05400679329
4629920008107767
REYNALDO ANDRES CRUZ LANTIGUA
$3,420.00
05900111047
4629930004508595
REYNALDO ANTONIO CABRERA DOMINICI
$3,420.00
03103914036
4629930004489333
REYNALDO ANTONIO HILARIO REYES
$3,420.00
03102316324
4629930004481793
REYNALDO ANTONIO LOPEZ CASTRO
$3,420.00
03101795577
4629830301714328
REYNALDO ANTONIO VARGAS BATISTA
$3,420.00
06800206846
4629920172379945
REYNALDO BAUTISTA NIVAR
$3,420.00
00108980350
4629914381221014
REYNALDO CAMPUSANO MARTINEZ
$3,420.00
03101769374
4629930004479235
REYNALDO CARLOS RODRIGUEZ REYES
$3,420.00
03102791963
4629930003295442
REYNALDO CONSTANTINO GARCIA TORRES
$3,420.00
00117679118
4629914391591018
REYNALDO DE JESUS ALFONSECA JIMENEZ
$3,420.00
04400143659
4629930004497963
REYNALDO DE JESUS PERALTA REGALADO
$3,420.00
00106019094
4629914729140017
REYNALDO ERNESTO FLORES RAMIREZ
$3,420.00
00112559380
4629914382261019
REYNALDO FELIZ
$3,420.00
00104366836
4629914233151013
REYNALDO GARCIA GERARDINO
$3,420.00
04700396353
4629930004498839
REYNALDO JAVIER ABREU
$3,420.00
03102186156
4629930004481181
REYNALDO MARTINEZ CAPELLAN
$3,420.00
03103119735
4629930004598802
REYNALDO ODALIS SANCHEZ CRUZ
$3,420.00
05601285652
4629930004507431
REYNALDO ORTEGA REYNOSO
$3,420.00
03103405597
4629930004487246
REYNALDO PIGOTEP PIERRE
$3,420.00
03102988775
4629930004485083
REYNALDO SILVERIO
$3,420.00
00117104281
4629914432381015
REYNALDO URE¥A CONCEPCION
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
315
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05200039054
4629930004502218
REYNALDO URE¥A FERNANDEZ
$3,420.00
03104370139
4629930004491081
REYNALDO YSIDRO MARTE ARIAS
$3,420.00
03100190630
4629930004355104
REYNAN GONZALEZ GARCIA
$3,420.00
00111667846
4629914390391014
REYNARDO ANTONIO HERNANDEZ SEVERINO
$3,420.00
00112860721
4629830301730100
REYNARDO MARTE
$3,420.00
22400422105
4629914381371017
REYNOL AQUILES CASTILLO JAQUEZ
$3,420.00
00104296843
4629830301718253
RHADAMES ARIAS ALCANTARA
$3,420.00
03700209053
4629920008125041
RHADAMES CRUCETA FRANCISCO
$3,420.00
12000007422
4629920008131403
RHADAMES HIRALDO DIAZ
$3,420.00
00108482548
4629914376371014
RHADAMES RODRIGUEZ MORLA
$3,420.00
00104921002
4629914377291013
RHADAMES SANCHEZ
$3,420.00
03103863738
4629930004489101
RIBERTON ROBINSON RAMOS FLETE
$3,420.00
00103489076
4629830301739770
RICARDO ADOLFO DE LOS SANTOS RAMIREZ
$3,420.00
00103877353
4629830301717446
RICARDO ALEJO VALDEZ
$3,420.00
03500208669
4629930004496270
RICARDO ALEXIS AYBAR LANFRANCO
$3,420.00
00104672548
4629914368931015
RICARDO ANTONIO FERNANDEZ SEVERINO
$3,420.00
00100820976
4629913586831015
RICARDO ANTONIO GARCIA PEREZ
$3,420.00
03102633652
4629930004483195
RICARDO ANTONIO GUZMAN VARGAS
$3,420.00
03103234724
4629930004360781
RICARDO ANTONIO MORALES BEATO
$3,420.00
00102455490
4629914426191016
RICARDO ANTONIO PE¥A MATOS
$3,420.00
03200185167
4629930004494812
RICARDO ANTONIO REYNOSO HERNANDEZ
$3,420.00
09700104806
4629920008134464
RICARDO ARACENA CIRIACO
$3,420.00
00100195502
4629830301726280
RICARDO ARTURO GARCIA TAVERAS
$3,420.00
00101286037
4629830301733518
RICARDO AUGUSTO OJEDA SANCHEZ
$3,420.00
00106590060
4629914806271016
RICARDO BROWN MARTES
$3,420.00
00106881477
4629913331811015
RICARDO CAMACHO PARADES
$3,420.00
00500331905
4629830301745165
RICARDO CASTILLO PASCUAL
$3,420.00
03103644732
4629930004488301
RICARDO DE JESUS FERNANDEZ CABA
$3,420.00
03100266489
4629930004471992
RICARDO DE JESUS GOMEZ ROSARIO
$3,420.00
00108040858
4629914387101012
RICARDO DE JESUS OSORIA
$3,420.00
00104794433
4629914367741019
RICARDO DEL ROSARIO
$3,420.00
00106230709
4629914393991018
RICARDO DIONICIO DOMINGUEZ
$3,420.00
03101277238
4629930004476546
RICARDO EMILIO MATEO GARCIA
$3,420.00
00116978016
4629914426971011
RICARDO ENMANUEL VALENZUELA VALENZUELA
$3,420.00
00106273113
4629914373671010
RICARDO EUSEBIO ORTIZ VENTURA
$3,420.00
00110154580
4629830301724798
RICARDO FELIZ DE LA CRUZ
$3,420.00
08200107624
4629920172381917
RICARDO FRANCO
$3,420.00
22400027383
4629914382541014
RICARDO GARCIA ALMONTE
$3,420.00
00101980597
4629830301728013
RICARDO HERNANDEZ
$3,420.00
00116365776
4629830301727015
RICARDO JOSE GONZALEZ DE JESUS
$3,420.00
03100441272
4629930004472651
RICARDO JULIAN DE LA CRUZ DOMINGUEZ
$3,420.00
01000197721
4629914377581017
RICARDO MANUEL SANTANA RAMIREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:20
Generado por: Dennis Vidal
316
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108265109
4629830301744374
RICARDO MARTIRES CESPEDES ROJAS
$3,420.00
00103379533
4629830301731496
RICARDO MENDEZ
$3,420.00
00100557784
4629830301715903
RICARDO PEREZ
$3,420.00
04900100308
4629930004500618
RICARDO PEREZ LUNA
$3,420.00
03102535865
4629930004482783
RICARDO RODRIGUEZ BRITO
$3,420.00
03100910623
4629930004475159
RICARDO SALVADOR DE LEON
$3,420.00
00200169571
4629920172603336
RICARDO SEGURA YSABEL
$3,420.00
06100025763
4629920008120901
RICARDO SOSA DE LA CRUZ
$3,420.00
00106228109
4629914400101015
RICARDO SOSA SANCHEZ
$3,420.00
00111080727
4629914426921016
RICARDO TINEO MA¥ON
$3,420.00
00103631107
4629830301739440
RICARDO VALENTIN SANTIAGO
$3,420.00
00109168633
4629914400741018
RICARDO VARGAS
$3,420.00
00111174462
4629914401201012
RICHAL ANTONIO MEDINA FELIZ
$3,420.00
10800083130
4629914373781017
RICHAR PANIAGUA VICENTE
$3,420.00
03104907914
4629930004492923
RICHAR RICARDO JAQUEZ REYES
$3,420.00
00107313686
4629830301740646
RICHARD ADALBERTO SUERO ALCANTARA
$3,420.00
22500115468
4629914399591010
RICHARD ALBERTO SANCHEZ GONZALEZ
$3,420.00
00116739954
4629914384331018
RICHARD ALEXANDER OROZCO BAEZ
$3,420.00
03104694140
4629930004492428
RICHARD ANTONIO NU¥EZ TAVERAS
$3,420.00
00100396720
4629914373871016
RICHARD ANTONIO PAULA TERRERO
$3,420.00
00115093460
4629914373921019
RICHARD ANTONIO PAULINO RAMIREZ
$3,420.00
00103312807
4629830301738061
RICHARD ANTONIO ROJAS JIMENEZ
$3,420.00
03600436889
4629930004362977
RICHARD ANTONIO URE¥A ESPINAL
$3,420.00
03104276575
4629930004490729
RICHARD ARGENIS TAVERAS HERNANDEZ
$3,420.00
05601352759
4629930004507589
RICHARD AYALA CANELA
$3,420.00
00111421657
4629914378881010
RICHARD CARLOS VALDEZ
$3,420.00
03103508036
4629930004487683
RICHARD CHRISTIAN DE LA ROSA VARGAS
$3,420.00
00102419702
4629830301734532
RICHARD DANILO PE¥A MELO
$3,420.00
03500210384
4629930004496304
RICHARD DE JESUS ADAMES ADAMES
$3,420.00
03102867532
4629930004484300
RICHARD ERICKSON DE LA ROSA VARGAS
$3,420.00
00105440473
4629914374771017
RICHARD GABINO PINALES
$3,420.00
05600785793
4629914823630012
RICHARD GUICHARDO DURAN
$3,420.00
00104843008
4629914379211019
RICHARD LEONARDO VENTURA PEREZ
$3,420.00
03104232883
4629930004490521
RICHARD LIZARDE LOPEZ CEPEDA
$3,420.00
03103305631
4629930004363322
RICHARD MANUEL NU¥EZ DISLA
$3,420.00
00115512964
4629914384252016
RICHARD MANUEL NU¥EZ MENA
$3,420.00
22400447490
4629913327331010
RICHARD MONTERO RODRIGUEZ
$3,420.00
00115416711
4629914397331013
RICHARD MORENO HERRERA
$3,420.00
00108699448
4629914388401015
RICHARD MORILLO TAPIA
$3,420.00
03104881390
4629930004360914
RICHARD NOLASCO HERNANDEZ
$3,420.00
03104006642
4629930004733532
RICHARD RAFAEL TAVAREZ TAVAREZ
$3,420.00
05601370058
4629930004507639
RICHARD RAMON ORTIZ DE JESUS
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
317
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108948811
4629914364631015
RICHARD REGINO AQUINO
$3,420.00
00300054996
4629913784311018
RICHARD ROGELIO FELIZ
$3,420.00
00116488248
4629830301738707
RICHARD RUIZ VOLGE
$3,420.00
00115481996
4629914367601015
RICHARD VINICIO DE LOS SANTOS
$3,420.00
22400001834
4629830301725720
RICHARDSON ALEXIS FUERTES MORA
$3,420.00
00108036104
4629914384901018
RICHARDSON VILMANI POPA SUAREZ
$3,420.00
04400172567
4629920008100747
RICKARD ANDRES GENAO MARCELINO
$3,420.00
00105248611
4629914372571013
RIGO BELTO MEJIA LAPAIZ
$3,420.00
03103558841
4629930004361060
RIGOBERTO ANTONIO NU¥EZ RODRIGUEZ
$3,420.00
00107454050
4629914389811014
RIGOBERTO CABREJA MARTINEZ
$3,420.00
03700518883
4629920008127864
RIGOBERTO DE JESUS RODRIGUEZ MU¥OZ
$3,420.00
03103447144
4629930003501104
RIGOBERTO JIMENEZ DOMINGUEZ
$3,420.00
11700033928
4629930004511235
RIGOBERTO LEON FERNANDEZ
$3,420.00
09400046620
4629930004510138
RIGOBERTO LUNA SALAS
$3,420.00
03103747113
4629930003879674
RIGOBERTO MARTINEZ CRUZ
$3,420.00
00108827130
4629914384041013
RIGOBERTO MONTERO VARGAS
$3,420.00
01200656153
4629830301733567
RIGOBERTO OROZCO FERNANDEZ
$3,420.00
03101929812
4629930004361334
RIGOBERTO PE¥A RAMOS
$3,420.00
03103007617
4629930004485224
RIGOBERTO SILVERIO CABRERA
$3,420.00
00111509386
4629914559192013
RIGOBERTO YSIDRO VERAS
$3,420.00
03103808543
4629930004488889
RINALDO ANTONIO JIMENEZ RODRIGUEZ
$3,420.00
10200076023
4629920008133086
ROBER RADHAMES RODRIGUEZ NOESI
$3,420.00
40220063172
4629930004407947
ROBERT ADONY VEGA COLLADO
$3,420.00
00108603341
4629830301729797
ROBERT ANDERSON MALDONADO REYNOSO
$3,420.00
01200393369
4629914772710013
ROBERT ANTONIO DE LOS SANTOS RODRIGUEZ
$3,420.00
03400464057
4629930004357449
ROBERT ANTONIO GARCIA RODRIGUEZ
$3,420.00
05400948823
4629920008107346
ROBERT CORONA ANGELES
$3,420.00
00104786546
4629914393061010
ROBERT CORONADO MARTE
$3,420.00
03105155273
4629930004493665
ROBERT DANIEL GARCIA PEREZ
$3,420.00
00101805901
4629913334271019
ROBERT DE JESUS ABREU RAMIREZ
$3,420.00
03200172116
4629930004494747
ROBERT ERASMO VEGA LANTIGUA
$3,420.00
00110471372
4629914394751015
ROBERT FRANCISCO FRANCISCO
$3,420.00
00116415928
4629830301816412
ROBERT LORENZO DE LA ROSA
$3,420.00
03104664697
4629930004492311
ROBERT MANUEL POLANCO RAMOS
$3,420.00
00113070825
4629914387951010
ROBERT ORLANDO LEBRON LIRANZO
$3,420.00
00111173290
4629914388821014
ROBERT RAMIREZ HERNANDEZ
$3,420.00
00112105465
4629914432471014
ROBERT WEEKS NU¥EZ
$3,420.00
03103928853
4629930004489358
ROBERTO ACEVEDO ULLOA
$3,420.00
05600761174
4629930004505583
ROBERTO ALBERTO ALMANZAR
$3,420.00
00111261475
4629830301717396
ROBERTO ALCANTARA LOPEZ
$3,420.00
00104585112
4629914370581014
ROBERTO ANDRES HERRA DE LEON
$3,420.00
03500160589
4629930004496122
ROBERTO ANTONIO ADAMES URE¥A
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
318
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00103142022
4629830301721919
ROBERTO ANTONIO CUEVAS PEREZ
$3,420.00
03103778688
4629930004488764
ROBERTO ANTONIO ESTEVEZ REYES
$3,420.00
03104927490
4629930004493038
ROBERTO ANTONIO FAJARDO
$3,420.00
05200036258
4629830301725019
ROBERTO ANTONIO FERNANDEZ PAULINO
$3,420.00
03102827924
4629930004484136
ROBERTO ANTONIO GARCIA
$3,420.00
03100904873
4629930004355393
ROBERTO ANTONIO GARCIA
$3,420.00
00113668222
4629913407491015
ROBERTO ANTONIO GERMOSEN CASTILLO
$3,420.00
03103011940
4629930004485240
ROBERTO ANTONIO HERNANDEZ TORIBIO
$3,420.00
03200311151
4629930004495181
ROBERTO ANTONIO INFANTE
$3,420.00
01200371399
4629920172332225
ROBERTO ANTONIO JAVIER SUERO
$3,420.00
09400162609
4629930004510427
ROBERTO ANTONIO MARTINEZ REYES
$3,420.00
00102421351
4629830301730548
ROBERTO ANTONIO MARTINEZ VILLANUEVA
$3,420.00
07300106916
4629920008102966
ROBERTO ANTONIO PACHECO MARRERO
$3,420.00
03101549529
4629930004477940
ROBERTO ANTONIO PAULINO
$3,420.00
05800104860
4629930004508272
ROBERTO ANTONIO PAULINO TAVERAS
$3,420.00
00102478831
4629914374061013
ROBERTO ANTONIO PE¥A RODRIGUEZ
$3,420.00
03102307265
4629930004481744
ROBERTO ANTONIO PE¥A VASQUEZ
$3,420.00
03600133262
4629930004496544
ROBERTO ANTONIO PERALTA PEREZ
$3,420.00
03102022328
4629930004480399
ROBERTO ANTONIO RODRIGUEZ
$3,420.00
03102582396
4629930004482999
ROBERTO ANTONIO RODRIGUEZ
$3,420.00
03105074813
4629930004493491
ROBERTO ANTONIO RODRIGUEZ ACEVEDO
$3,420.00
03101667198
4629930004478617
ROBERTO ANTONIO RODRIGUEZ TAVAREZ
$3,420.00
00102206588
4629830301741735
ROBERTO ANTONIO URE¥A HERNANDEZ
$3,420.00
00111538757
4629914379351013
ROBERTO ANTONIO VIZCAINO PERALTA
$3,420.00
00100319185
4629914364641014
ROBERTO AQUINO TRINIDAD
$3,420.00
00114452956
4629830301732866
ROBERTO ARTURO MOTA GARCIA
$3,420.00
04600136677
4629830301714609
ROBERTO BAEZ RODRIGUEZ
$3,420.00
00103462875
4629830301718816
ROBERTO BAUTISTA AMADOR
$3,420.00
03102597402
4629930004483054
ROBERTO BENJAMIN TAVAREZ VELOZ
$3,420.00
09300121259
4629913331791019
ROBERTO BERIGUETE ROMERO
$3,420.00
03500171446
4629930004496163
ROBERTO CARLOS ESPINAL ALMONTE
$3,420.00
03104518935
4629930004491669
ROBERTO CARLOS RODRIGUEZ ESPINAL
$3,420.00
03600329720
4629930004362613
ROBERTO CARLOS VARGAS VARGAS
$3,420.00
06800267814
4629920172557441
ROBERTO CASTILLO SANTANA
$3,420.00
00100485903
4629830301720853
ROBERTO CHAVEZ FERREIRA
$3,420.00
00102785979
4629830301722065
ROBERTO DE DIOS FIGUEROA
$3,420.00
03104386234
4629930004356847
ROBERTO DE JESUS BRETON RODRIGUEZ
$3,420.00
03102973363
4629930004484979
ROBERTO DE JESUS GOMEZ GORI
$3,420.00
11800079235
4629930004511359
ROBERTO DE JESUS REGALADO GUZMAN
$3,420.00
03103703413
4629930004362019
ROBERTO DE JESUS ROSARIO BERNARD
$3,420.00
00112394143
4629830301722438
ROBERTO DE LA CRUZ VARGAS
$3,420.00
00115359549
4629914233371017
ROBERTO DE LA ROSA ENCARNACION
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
319
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
04400085355
4629920008103501
ROBERTO DE LOS SANTOS ESTEVEZ GOMEZ
$3,420.00
01100246402
4629914367671018
ROBERTO DE OLEO ENCARNACION
$3,420.00
00105805006
4629914379331015
ROBERTO DEL CARMEN VILLAR
$3,420.00
01700171166
4629914508190019
ROBERTO DELGADO FURCAL
$3,420.00
09200039304
4629930004357878
ROBERTO EDUARDO GUZMAN GONZALEZ
$3,420.00
00117008581
4629914424291016
ROBERTO EMILIO ARAUJO MARTE
$3,420.00
00108389461
4629914382131014
ROBERTO ENCARNACION FULCAR
$3,420.00
07300119646
4629920010637066
ROBERTO ESPINAL CABRERA
$3,420.00
03102611997
4629930004483104
ROBERTO ESTEVEZ
$3,420.00
00108612987
4629830301724806
ROBERTO FELIZ
$3,420.00
00107059248
4629914382271018
ROBERTO FELIZ ALCANTARA
$3,420.00
00111216966
4629914323393012
ROBERTO FERMIN GONZALEZ FERNANDEZ
$3,420.00
03700529625
4629930004497559
ROBERTO FRANCISCO MARTE RODRIGUEZ
$3,420.00
00103027934
4629914397961017
ROBERTO FRANCISCO PASCUAL
$3,420.00
00106102486
4629914390241011
ROBERTO GARCIA DO¥E
$3,420.00
00110093291
4629914395201010
ROBERTO GONZALEZ ESPINAL
$3,420.00
00106013675
4629914370191012
ROBERTO GUERRERO LOPEZ
$3,420.00
00102077658
4629830301727551
ROBERTO GUZMAN
$3,420.00
00103092524
4629830301728021
ROBERTO HERNANDEZ
$3,420.00
00114716616
4629914431471015
ROBERTO JAVIER
$3,420.00
03104311745
4629930004490794
ROBERTO LIBERATO NU¥EZ CARABALLO
$3,420.00
00109602763
4629914383291015
ROBERTO LUCIANO ESPINAL
$3,420.00
00115708505
4629914396251014
ROBERTO MA¥ON
$3,420.00
00100935816
4629914432681018
ROBERTO MARTE
$3,420.00
03200027682
4629930004494168
ROBERTO MARTINEZ
$3,420.00
00108466699
4629914372171012
ROBERTO MATA SANTA
$3,420.00
00111929113
4629914388221017
ROBERTO MATEO BATISTA
$3,420.00
00115273492
4629914396801016
ROBERTO MATOS MATOS
$3,420.00
03100906274
4629930004475092
ROBERTO MEDRANO SUERO
$3,420.00
10600080245
4629913148241018
ROBERTO MENDEZ PIMENTEL
$3,420.00
01800384107
4629914397041018
ROBERTO MERCEDES ROMERO
$3,420.00
00102455110
4629830301732163
ROBERTO MONTERO MENDEZ
$3,420.00
00104249677
4629830301732775
ROBERTO MORILLO BATISTA
$3,420.00
05600241078
4629930004503810
ROBERTO NICOLAS FERMIN RAMIREZ
$3,420.00
00109356360
4629914384181017
ROBERTO NINA
$3,420.00
00100396613
4629914373371017
ROBERTO NOVAS CARRASCO
$3,420.00
02200110894
4629914362701018
ROBERTO OGANDO MONTERO
$3,420.00
00100855873
4629830301733575
ROBERTO ONELIO OROZCO POU
$3,420.00
05601227225
4629930004398807
ROBERTO ORBE CORTORREAL
$3,420.00
00111431664
4629914384341017
ROBERTO OROZCO LEBRON
$3,420.00
00109707281
4629913847701015
ROBERTO PATRICIO DURAN MATEO
$3,420.00
04700310222
4629930004498722
ROBERTO PE¥A PAULINO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
320
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03103562348
4629930004487931
ROBERTO PERALTA
$3,420.00
07300109209
4629920008104640
ROBERTO PERALTA RODRIGUEZ
$3,420.00
00108523606
4629830301735422
ROBERTO PEREZ CANARIO
$3,420.00
00108675034
4629914388721016
ROBERTO PEREZ DIAZ
$3,420.00
00113394209
4629914374581010
ROBERTO PEREZ JAIME
$3,420.00
00102478971
4629914384721010
ROBERTO PI¥EYRO
$3,420.00
01100083391
4629830301736016
ROBERTO QUEVEDO SANTANA
$3,420.00
05400633714
4629920008106140
ROBERTO RAAFEL BURGOS CASTILLO
$3,420.00
05000028182
4629930003490498
ROBERTO RAFAEL ABREU PEREZ
$3,420.00
01200557435
4629920172374318
ROBERTO RIVERAS PERALTA
$3,420.00
03101693889
4629930004478930
ROBERTO RODOLFO URE¥A URE¥A
$3,420.00
12000001342
4629920008131585
ROBERTO RODRIGUEZ FRANCISCO
$3,420.00
00105997126
4629914427612010
ROBERTO ROJAZ FELIX
$3,420.00
06800304047
4629920172378053
ROBERTO ROSARIO MARTINEZ
$3,420.00
00108221151
4629914429771012
ROBERTO SAL A RAMIREZ
$3,420.00
03104355338
4629930004363769
ROBERTO SALCEDO DE LOS SANTOS
$3,420.00
00104270301
4629830301739168
ROBERTO SANCHEZ
$3,420.00
03103333310
4629930004486933
ROBERTO TORIBIO MARTINEZ
$3,420.00
00114231707
4629830301715945
ROBERTO VALENTIN VALDEZ
$3,420.00
00103770012
4629830301742444
ROBERTO VASQUEZ SEVERINO
$3,420.00
00105857478
4629914400881012
ROBERTO VICIOSO
$3,420.00
00108495011
4629913407761011
ROBERTO VICTOR JUAN
$3,420.00
00114676232
4629914379311017
ROBERTO VIDAL PERALTA
$3,420.00
00115266595
4629913801131019
ROBERTO YANES ROSARIO PAEZ
$3,420.00
03102966680
4629930004484938
ROBIN ANDRES ALMANZAR JIMINIAN
$3,420.00
05401186001
4629920008117543
ROBIN DE JESUS SANTANA TAVARES
$3,420.00
01800369553
4629914363751012
ROBIN FELIZ MATOS
$3,420.00
00300519964
4629830301727221
ROBIN FRANKLIN GUERRERO GUERRERO
$3,420.00
00100810761
4629914228012014
ROBIN MIGUEL ALMONTE CRUZ
$3,420.00
03400326835
4629830301714757
ROBIN NICOLAS FERMIN MERCADO
$3,420.00
03101467516
4629930004477429
ROBIN PE¥A MARTINEZ
$3,420.00
03104406834
4629930004491214
ROBIN STALIN TREJO SANTANA
$3,420.00
03102131657
4629930004480902
ROBINSON ANTONIO CABRERA
$3,420.00
03102984915
4629930004356284
ROBINSON ANTONIO GARCIA DE LUNA
$3,420.00
00112329792
4629830301742287
ROBINSON APOLINAR VARGAS REYES
$3,420.00
03100090061
4629930004355054
ROBINSON ARMANDO REYES PICHARDO
$3,420.00
00115206179
4629914772420019
ROBINSON BERROA MATOS
$3,420.00
05200000445
4629914392371014
ROBINSON CABRAL
$3,420.00
03100725484
4629930004355310
ROBINSON DE JESUS GONZALEZ JIMENEZ
$3,420.00
03104488147
4629930004360047
ROBINSON DE JESUS HERNANDEZ RODRIGUEZ
$3,420.00
03102174459
4629930004481074
ROBINSON DE JESUS SORIANO MENDOZA
$3,420.00
03103996124
4629930004489580
ROBINSON DIONISIO FERNANDEZ LIBERATO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
321
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
06000052826
4629920010637843
ROBINSON DUVAL FA¥A
$3,420.00
00106547854
4629914401161018
ROBINSON FRIAS CASTILLO
$3,420.00
05600539653
4629930004504800
ROBINSON MARIA MARIA ROSARIO
$3,420.00
00105276323
4629914372121017
ROBINSON MARTINEZ DE LOS SANTOS
$3,420.00
00100139435
4629914376891011
ROBINSON PATRICIO RUIZ CARLOT
$3,420.00
03200312977
4629930004495207
ROBINSON POLANCO LOPEZ
$3,420.00
03600278406
4629930004357605
ROBISON ANTONIO JIMENEZ CASTRO
$3,420.00
04900128721
4629930004500683
ROCELIO MEJIA QUEZADA
$3,420.00
03100348337
4629930004472263
ROCKEY NELSON GOMEZ
$3,420.00
05601271983
4629930004507399
RODOLFO ALBERTO HOLGUIN MOTA
$3,420.00
03200092124
4629930004494317
RODOLFO ANTONIO CRUZ ESTRELLA
$3,420.00
03103042093
4629930004485406
RODOLFO ANTONIO CRUZ LIZ
$3,420.00
03100001811
4629930003861656
RODOLFO ANTONIO ESTEVEZ PORTES
$3,420.00
03200001844
4629930004494028
RODOLFO ANTONIO GUILLEN BONILLA
$3,420.00
03104037761
4629930004489705
RODOLFO ANTONIO MORA FA¥A
$3,420.00
00105901979
4629914391771016
RODOLFO AQUINO PAULA
$3,420.00
05401296826
4629930004502762
RODOLFO ARISMENDY GARCIA GIL
$3,420.00
03104563832
4629930004491867
RODOLFO ARTURO RODRIGUEZ PEREZ
$3,420.00
03102413022
4629930004482288
RODOLFO CAPELLAN NU¥EZ
$3,420.00
00114686751
4629914429211019
RODOLFO CONFESOR BENCOSME BENCOSME
$3,420.00
09600152764
4629930004511102
RODOLFO DE JESUS CRUZ PERALTA
$3,420.00
03101523094
4629930004477742
RODOLFO DE JESUS SANCHEZ GUTIERREZ
$3,420.00
00105767263
4629914368441015
RODOLFO ENRIQUE ESPINOSA MELLA
$3,420.00
05400579982
4629930004357803
RODOLFO FAUSTINO RAMOS GARCIA
$3,420.00
03104396894
4629930004359882
RODOLFO GONZALEZ MELO
$3,420.00
03100905417
4629930004475068
RODOLFO JAQUEZ PEREZ
$3,420.00
00103143525
4629830301730639
RODOLFO MATA RODRIGUEZ
$3,420.00
03200297269
4629930004495157
RODOLFO MEDINA INOA
$3,420.00
00103473799
4629830301732171
RODOLFO MONTERO MONTERO
$3,420.00
05600421845
4629914373241012
RODOLFO MOYA JOAQUIN
$3,420.00
03100533615
4629930004473071
RODOLFO RADAMES PAULINO TAVERAS
$3,420.00
03104683754
4629930004492378
RODOLFO RADHAMES GUZMAN
$3,420.00
00102953312
4629830301716315
RODOLFO SANTOS
$3,420.00
00106452691
4629914389572012
RODOLFO VILLANUEVA GOMEZ
$3,420.00
00109439174
4629914387421014
RODRIGUEZ ENCARNACION UBRI
$3,420.00
04100044991
4629930004497765
RODRIGUEZ FERMIN
$3,420.00
00111731584
4629914377591016
RODY TEMISTOCLES SANTANA
$3,420.00
00109021741
4629914322041018
RODYS ALFREDO CRUZ SANTOS
$3,420.00
00105467492
4629914426081019
ROGEL ADALBERTO ORTIZ PIMENTEL
$3,420.00
00104429345
4629830301717073
ROGELIO ACOSTA CRUZ
$3,420.00
03102582495
4629930004483005
ROGELIO ANTONIO DOMINGUEZ TEJADA
$3,420.00
04700549647
4629930004499035
ROGELIO ANTONIO RAMOS SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
322
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112212550
4629914364911011
ROGELIO BASORA ARIAS
$3,420.00
22500149806
4629914393511014
ROGELIO DE LA CRUZ ANDUJAR
$3,420.00
02600123216
4629930004470390
ROGELIO EDICTO DE OLMO HERNANDEZ
$3,420.00
05800125345
4629930004508314
ROGELIO JOSE REYNOSO
$3,420.00
00105928204
4629914396491016
ROGELIO MARTE PERALTA
$3,420.00
00107984353
4629914428931013
ROGELIO RAFAEL TAVAREZ HERNANDEZ
$3,420.00
00104853965
4629914426401019
ROGELIO RAMIREZ BUTEN
$3,420.00
08700073508
4629930004509627
ROGELIO SOSA CRUZ
$3,420.00
00116547324
4629913417741011
ROHNAL TEJADA FRIAS
$3,420.00
05600220312
4629930004503695
ROLANDO ADRIANO HERNANDEZ SARANTE
$3,420.00
03103090357
4629930004485638
ROLANDO ANTONIO ADAMES RODRIGUEZ
$3,420.00
03103151381
4629930004486032
ROLANDO ANTONIO AYBAR HERNANDEZ
$3,420.00
03100986508
4629930004475464
ROLANDO ANTONIO CABRERA
$3,420.00
03600200780
4629930004496767
ROLANDO ANTONIO MENDEZ SUSA¥A
$3,420.00
03103242255
4629930004486487
ROLANDO ANTONIO SOSA PE¥A
$3,420.00
03100549348
4629930004355245
ROLANDO ANTONIO TORRES
$3,420.00
00112249537
4629914391821019
ROLANDO ARIAS LUCIANO
$3,420.00
00108470667
4629914424401011
ROLANDO BENITEZ VICENTE
$3,420.00
03102486374
4629914365211015
ROLANDO BETANCES RAMOS
$3,420.00
03100023849
4629930003299006
ROLANDO DE JESUS OVALLE
$3,420.00
00103716866
4629914431231013
ROLANDO FLORENTINO CALDERON
$3,420.00
05400680640
4629920008113708
ROLANDO MARTIN PAULINO MOREL
$3,420.00
05600951064
4629930004506326
ROLANDO POLANCO MOREL
$3,420.00
01600134181
4629920003219179
ROLANDO ROSARIO DE LOS SANTOS
$3,420.00
00107920480
4629914389321014
ROLANDO SEPULVEDA BELLO
$3,420.00
03101151706
4629930004476009
ROLDAN ARIAS ALMONTE
$3,420.00
00108942681
4629914363941019
ROMAN ABREU
$3,420.00
00112827381
4629914380651013
ROMAN ALVAREZ JIMENEZ
$3,420.00
00108773839
4629914729650015
ROMAN ENCARNACION RAMIREZ
$3,420.00
00109391441
4629914371572012
ROMAN LORA DIAZ
$3,420.00
03100905920
4629930004475084
ROMAN MARTE ALVAREZ
$3,420.00
00106923618
4629914373851018
ROMAN PARRA CAMACHO
$3,420.00
00102326121
4629830301735950
ROMAN PRADO
$3,420.00
00100378892
4629914375341018
ROMAN RAMIREZ SOTO
$3,420.00
00111992053
4629914432081011
ROMEL ALBERTO REYES PEREZ
$3,420.00
09000054826
4629830301745041
ROMELIO DE LOS SANTOS HERNANDEZ
$3,420.00
03100639388
4629930004407970
ROMEN DANIEL ARIAS CRUZ
$3,420.00
00117669028
4629830301722446
ROMER ALEJANDRO DE LA CRUZ
$3,420.00
03102473125
4629930004482536
ROMIDO ANTONIO PORTES RODRIGUEZ
$3,420.00
00116031873
4629830301724103
ROMILIO ANTONIO ESCOBOZA SANCHEZ
$3,420.00
03104602309
4629930004492055
ROMILIO DE JESUS JIMENEZ GONZALEZ
$3,420.00
08200018524
4629920172597512
ROMITO REYES ROSARIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
323
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
06400246192
4629930004508876
ROMUALDO PARRA
$3,420.00
09500002432
4629930004708682
ROMULO ANTONIO MINAYA BURGOS
$3,420.00
00109108357
4629830301720598
ROMULO APOLINAR CASTILLO TAVERAS
$3,420.00
00108630880
4629830301726298
ROMULO GARCIA GARCIA
$3,420.00
00110601275
4629830301726306
ROMULO GARCIA LUGO
$3,420.00
06800282888
4629920011013143
ROMULO RODRIGUEZ
$3,420.00
00106856651
4629914386071018
ROMULO VALDESPINA PEREZ
$3,420.00
03105023364
4629930004360062
RONAL DE JESUS HILARIO HERNANDEZ
$3,420.00
03104332238
4629930004490869
RONALD ARTURO CORNIEL MORRIS
$3,420.00
03104534601
4629930004408275
RONEL LEOVIL POLANCO SOSA
$3,420.00
00114477805
4629830301733005
RONNI NICASIO
$3,420.00
03103131110
4629930003257715
RONNY JOSE DURAN PLASENCIA
$3,420.00
00114997604
4629830301737956
RONNY RODRIGUEZ MINAYA
$3,420.00
00101061752
4629920172331177
ROOSBERT ANTONIO FELIZ SEGURA
$3,420.00
00102202009
4629830301718634
ROQUE ALEJANDRO BALBUENA
$3,420.00
00112267869
4629914429301018
ROQUE ALEXI DE LEON RODRIGUEZ
$3,420.00
03500038942
4629930004495611
ROQUE ANTONIO ADAMES PAEZ
$3,420.00
03100917388
4629930004475233
ROQUE ANTONIO MARMOL PERALTA
$3,420.00
03102826942
4629930004484110
ROQUE ANTONIO REYES
$3,420.00
03101525602
4629930004477759
ROQUE ARISTIDES ESPINAL
$3,420.00
00103102133
4629830301722057
ROQUE DE AZA GONZALEZ
$3,420.00
03101692923
4629930004478906
ROQUE DE JESUS PEREZ BRETON
$3,420.00
00111669594
4629830301724525
ROQUE FAMILIA ZABALA
$3,420.00
04600283891
4629930004730785
ROQUE FELIX CAPELLAN ESTEVEZ
$3,420.00
03101665317
4629930004478591
ROQUE FELIX HERNANDEZ MARTE
$3,420.00
03101482010
4629930004477510
ROQUE FRANCISCO DE JESUS HERNANDEZ BRITO
$3,420.00
00109105742
4629830301725746
ROQUE GABRIEL ABAD
$3,420.00
03102375155
4629930004482080
ROQUE GARCIA
$3,420.00
00110221116
4629830301727239
ROQUE GUERRERO MU¥OZ
$3,420.00
00106971682
4629914382821010
ROQUE HENRIQUEZ
$3,420.00
03100231483
4629930004471778
ROQUE IGNACIO BATISTA FRANCO
$3,420.00
01100272309
4629830301729482
ROQUE LOPEZ MERAN
$3,420.00
03102501354
4629930004482619
ROQUE MANUEL DE LEON MARTINEZ
$3,420.00
03102367772
4629930004482031
ROQUE ORLANDO TUPETE TAVERA
$3,420.00
05600047681
4629930004503141
ROQUE SALAZAR SALAZAR
$3,420.00
00107053084
4629914383571010
ROQUE URIAS MARTINEZ SEGURA
$3,420.00
00104172507
4629830301741941
ROQUE VALDEZ
$3,420.00
03600424877
4629930004359387
ROSA ALTAGRACIA ESTEVEZ NU¥EZ
$3,420.00
00104078225
4629914370561016
ROSALIA HERNANDEZ SANCHEZ
$3,420.00
03101205932
4629930004476207
ROSAMBERO SANTOS PLASENCIO
$3,420.00
00107878886
4629913885141017
ROSARIO DE LEON QUEZADA
$3,420.00
04800241335
4629930004604154
ROSARIO FELIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
324
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106153257
4629914323682018
ROSARIO JAVIER SORIANO
$3,420.00
00114280043
4629830301715747
ROSARIO MONTERO MONTERO
$3,420.00
00106002884
4629914380181011
ROSARIO SANTANA
$3,420.00
00111931564
4629914372961016
ROSELIN MONTERO MOTA
$3,420.00
04701194658
4629930004499829
ROSELIO AMESQUITA ROSARIO
$3,420.00
00106255136
4629914394861012
ROSELIO ANTONIO GARCIA PENA
$3,420.00
05400284344
4629920008110464
ROSELIO ANTONIO HICIANO CAPELLAN
$3,420.00
03102922238
4629930004484607
ROSELIO ANTONIO MEZON LUNA
$3,420.00
06800278852
4629914387201010
ROSELIO DE LOS SANTOS
$3,420.00
04900206097
4629930004500881
ROSELIO HILARIO GUZMAN
$3,420.00
03104856533
4629930004015831
ROSELIO LISANDRO RODRIGUEZ BONIFACIO
$3,420.00
00114230055
4629914373351019
ROSELIO NOVA PEREZ
$3,420.00
00111976601
4629914399441018
ROSELIO ROSARIO SURIEL
$3,420.00
03101864068
4629930004479557
ROSELIO ULLOA CRUZ
$3,420.00
04700967823
4629930004499522
ROSELIO VASQUEZ SANO
$3,420.00
03200169427
4629930004494713
ROSELITO JOSE TOMAS ROSARIO RICART
$3,420.00
01200249827
4629920172539316
ROSENDO ABREU DELGADO
$3,420.00
05600173016
4629930004503513
ROSENDO ADRIANO URE¥A MARTINEZ
$3,420.00
03101401044
4629930004355559
ROSENDO ANTONIO HENRIQUEZ
$3,420.00
00112444294
4629914365561013
ROSENDO CABRERA
$3,420.00
07100327878
4629920008121743
ROSENDO CORTORREAL GARCIA
$3,420.00
00105789663
4629914368491010
ROSENDO ESTEPAN
$3,420.00
05400348800
4629920008109987
ROSENDO GRULLON SANTANA
$3,420.00
00106470347
4629830301729888
ROSENDO MARCANO
$3,420.00
00103674958
4629914372261011
ROSENDO MATEO DURAN
$3,420.00
00102665262
4629830301733377
ROSENDO NU¥EZ ALCANTARA
$3,420.00
00101376226
4629920172324990
ROSENDO SANCHEZ BIDO
$3,420.00
02000051769
4629914363661013
RUBELIN AQUINO CUEVAS
$3,420.00
11300002752
4629914366931017
RUBELIN CUEVAS VASQUEZ
$3,420.00
00104188826
4629830301717081
RUBEN ACOSTA ACOSTA
$3,420.00
03500209808
4629930004496288
RUBEN ALBERTO HERRERA HERNANDEZ
$3,420.00
05400328265
4629930004502648
RUBEN ANDELSON VELOZ
$3,420.00
03103868364
4629930004489135
RUBEN ANTONIO AMARO AMARO
$3,420.00
03100358484
4629930004472313
RUBEN ANTONIO ESPINAL TORRES
$3,420.00
00105873244
4629914729840012
RUBEN ANTONIO HERNANDEZ MENDEZ
$3,420.00
03103490045
4629930004487618
RUBEN ANTONIO INFANTE RODRIGUEZ
$3,420.00
00106456957
4629830301735430
RUBEN ANTONIO PEREZ ACOSTA
$3,420.00
03600401958
4629930004497476
RUBEN ARIEL RODRIGUEZ CERDA
$3,420.00
00106967482
4629914428951011
RUBEN CAMILO TRINIDAD JAIME
$3,420.00
00115915589
4629914772640012
RUBEN DARIO ALMONTE MERCEDES
$3,420.00
00101223014
4629830301718071
RUBEN DARIO ARAUJO JAPA
$3,420.00
00105881189
4629913408971015
RUBEN DARIO BRAZOBAN MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
325
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400676382
4629920008107221
RUBEN DARIO CESAR TAVERAS
$3,420.00
00400159497
4629920011255512
RUBEN DARIO FLORENTINO LORENZO
$3,420.00
00109206748
4629830301725688
RUBEN DARIO FRIAS FRIAS
$3,420.00
00107412678
4629830301726736
RUBEN DARIO GOMEZ LIMA
$3,420.00
00200960706
4629920172625529
RUBEN DARIO GUZMAN LUNA
$3,420.00
03100171259
4629930004471463
RUBEN DARIO HENRIQUEZ
$3,420.00
01900013085
4629914363131017
RUBEN DARIO HIDALGO FELIZ
$3,420.00
00115785875
4629914390541014
RUBEN DARIO MARTE MARTE
$3,420.00
00102686128
4629914320281012
RUBEN DARIO MEJIA URE¥A
$3,420.00
05900110270
4629930004508587
RUBEN DARIO MEJIAS ROJAS
$3,420.00
06800249044
4629914372971015
RUBEN DARIO MONTERO AMADOR
$3,420.00
03100460322
4629930004472743
RUBEN DARIO MORALES MARTINEZ
$3,420.00
00103889036
4629914373451017
RUBEN DARIO NU¥EZ SALDA¥A
$3,420.00
00113947345
4629914388731015
RUBEN DARIO PEREZ MORILLO
$3,420.00
00108220203
4629914429641017
RUBEN DARIO QUIROS HOLGUIN
$3,420.00
00400129318
4629830301744689
RUBEN DARIO RAMIREZ ORTIZ
$3,420.00
03104587013
4629930004491966
RUBEN DARIO RAMIREZ URE¥A
$3,420.00
03104942044
4629930004361680
RUBEN DARIO ROBLES LANTIGUA
$3,420.00
00117592790
4629830301741149
RUBEN DARIO TEJEDA ACOSTA
$3,420.00
00116108044
4629914391251019
RUBEN DARIO VANDERHORTS SUAREZ
$3,420.00
00500312111
4629913409361018
RUBEN DARIO VARGAS CEPEDA
$3,420.00
03600385649
4629930004497419
RUBEN DE JESUS CRUZ PERALTA
$3,420.00
04700729108
4629930004499126
RUBEN GOMEZ MARTINEZ
$3,420.00
00103363776
4629830301715564
RUBEN MERCEDES CALDERON
$3,420.00
07300120073
4629930004509155
RUBEN NOEL MARTINEZ MARTINEZ
$3,420.00
01200006532
4629913417291017
RUBEN OLIVERO
$3,420.00
11700036764
4629930004511243
RUBEN OSIRIS AMPARO NU¥EZ
$3,420.00
02700225069
4629830301746338
RUBEN PAULINO GONZALEZ
$3,420.00
05300275913
4629830301742717
RUBEN VICTORIANO
$3,420.00
00104574041
4629914399151013
RUBERTO ALFONSO RODRIGUEZ
$3,420.00
00111406955
4629830301718261
RUBERTO FERMIN ARIAS VALERIO
$3,420.00
00106994585
4629914385901017
RUBERTO ORLANDO TORIBIO GOMEZ
$3,420.00
05601458523
4629930004507803
RUDDY ALBERTO ROSA
$3,420.00
00118321264
4629830301724814
RUDDY ANTONIO FELIZ CARRASCO
$3,420.00
00115360224
4629914380841010
RUDDY BAEZ PAULINO
$3,420.00
00109229807
4629914320081016
RUDDY CASTILLO DIAZ
$3,420.00
00114429574
4629913662591012
RUDDY LORENZO SUERO JAVIER
$3,420.00
03104100262
4629930004489994
RUDDY MANUEL MORALES
$3,420.00
03103768648
4629930004488665
RUDDY PERALTA GONZALEZ
$3,420.00
00109415851
4629830301740141
RUDDY SILVESTRE MARTE
$3,420.00
04600214912
4629830301743616
RUDIN FERNANDO GOMEZ RODRIGUEZ
$3,420.00
00108284472
4629914375351017
RUDRE ERNESTO RAMIREZ TERRERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
326
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03102368044
4629930004482049
RUDY ANGEYDE TUPETE TAVERA
$3,420.00
10200105509
4629920008132369
RUDY ANTONIO ACEVEDO PE¥A
$3,420.00
03900189295
4629920010988782
RUDY ANTONIO ARACENA ALVAREZ
$3,420.00
05600420433
4629930004504487
RUDY ANTONIO FAJARDO PEREZ
$3,420.00
04800906036
4629930004359510
RUDY ASENCION FERNANDEZ TEJADA
$3,420.00
06800231232
4629920172326540
RUDY FRANCISCO DE LA ROSA
$3,420.00
03103228700
4629930004486453
RUDY JOSE MERCADO MENDEZ
$3,420.00
03400021238
4629830301714732
RUDY MILCIADES ANTONIO DISLA MARRERO
$3,420.00
00100459486
4629914424301013
RUDY RAFAEL ARIAS
$3,420.00
00106092067
4629914729710017
RUDY WILSON TEJEDA WEVER
$3,420.00
09200038132
4629930004509973
RUDYS AGAPITO CRUZ
$3,420.00
00103885406
4629914400471012
RUFINO AGUSTIN ULERIO ABREU
$3,420.00
00111557989
4629914728970018
RUFINO BELTRE BELTRE
$3,420.00
00108758095
4629914366591019
RUFINO CORTORREAL GARCIA
$3,420.00
00108660663
4629914386571017
RUFINO DE JESUS APONTE JIMENEZ
$3,420.00
03101964322
4629930004480209
RUFINO DE JESUS MORAN RODRIGUEZ
$3,420.00
09300310837
4629920172644181
RUFINO DE LA CRUZ MENDOZA
$3,420.00
07600144948
4629914423191019
RUFINO DE LEON NOVAS
$3,420.00
03500109289
4629930004495801
RUFINO DE LOS SANTOS DIAZ
$3,420.00
03103224113
4629930004363728
RUFINO FERREIRA CEBALLO
$3,420.00
00111569984
4629830301744531
RUFINO MATOS PE¥A
$3,420.00
00113084396
4629914323382015
RUFINO MORETA BASORA
$3,420.00
00110411147
4629914103871013
RUFINO NU¥EZ
$3,420.00
01200199303
4629914426271016
RUFINO PI¥A SANCHEZ
$3,420.00
03100899834
4629930004475019
RUFINO RAFAEL PAEZ TINEO
$3,420.00
07800022993
4629914423261010
RUFINO SEGURA CARRASCO
$3,420.00
00102405172
4629914389421012
RUFINO TAVERA CUELLO
$3,420.00
00102930864
4629914400281015
RUFINO TEJADA SANTOS
$3,420.00
00105722334
4629914366261019
RUMALDO CLETO MEJIA
$3,420.00
00109150532
4629914371551016
RUMUALDO LOPEZ GOMEZ
$3,420.00
02200167068
4629914362551017
RUMUALDO PE¥A SENA
$3,420.00
00100386614
4629830301717461
RUPERTO ALIS MARTINEZ
$3,420.00
03100903412
4629930004475043
RUPERTO CABRERA
$3,420.00
08700128195
4629930004509841
RUPERTO GONZALEZ ESPINAL
$3,420.00
00110761699
4629830301729490
SABAS LOPEZ
$3,420.00
00111831210
4629914378271014
SABINO REYNALDO TAVERAS REYES
$3,420.00
00106797889
4629914380401013
SACARIAS ACOSTA DE LA CRUZ
$3,420.00
00108617002
4629830301719194
SAIDITO BERIGUETE AQUINO
$3,420.00
00107530982
4629914397181012
SAIDO MONTERO MONTERO
$3,420.00
00116605486
4629914373681019
SAINTIL OSTINVIL
$3,420.00
00104204318
4629830301795079
SALADIN GOMEZ MARTES
$3,420.00
10800073909
4629830301736438
SALIN RAMIREZ AMANCIO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
327
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00109868893
4629914398291018
SALOME PEREZ
$3,420.00
13600037942
4629920008123780
SALOMON ANTONIO RODRIGUEZ POLANCO
$3,420.00
03101676751
4629930004478831
SALOMON DE JESUS NU¥EZ BATISTA
$3,420.00
00111187795
4629914367771016
SALOMON DEL ORBE DE LA NUEZ
$3,420.00
03100445471
4629930004472669
SALOMON SANTOS GONZALEZ
$3,420.00
03101613838
4629930004478237
SALOMON VASQUEZ
$3,420.00
00108884800
4629914432281017
SALUSTIANO DE LOS SANTOS
$3,420.00
01200070033
4629920172598296
SALUSTIANO MERALDO ALCANTARA MONTES DE
OCA
$3,420.00
04800381669
4629930004500352
SALUSTIANO VICIOSO COLLADO
$3,420.00
03900036199
4629930004497609
SALUSTRINO PE¥A GARCIA
$3,420.00
00110701646
4629914429041010
SALUTERIO PORTORREAL BRITO
$3,420.00
00200537355
4629920172331649
SALUTIANO GERMAN
$3,420.00
00111707907
4629914364171012
SALVADOR AGRAMONTE MATEO
$3,420.00
05400626833
4629830301717214
SALVADOR ALBA
$3,420.00
03102897141
4629920008133565
SALVADOR ANDRES ESTRELLA FRANCISCO
$3,420.00
03101647562
4629930004708658
SALVADOR ANTONIO FABIAN
$3,420.00
03101414146
4629930004477247
SALVADOR ANTONIO GOMEZ
$3,420.00
00109258988
4629914430561014
SALVADOR BAEZ FERNANDEZ
$3,420.00
09300349694
4629920172604730
SALVADOR BERIGUETE MONTERO
$3,420.00
00116835679
4629914427841015
SALVADOR CAMPOS RAMIREZ
$3,420.00
00105084073
4629913540571012
SALVADOR CASTILLO
$3,420.00
03100669237
4629930004473709
SALVADOR CRUZ SOSA
$3,420.00
03200002925
4629930004494069
SALVADOR DE JESUS MORALES POLANCO
$3,420.00
01300092341
4629830301739382
SALVADOR EMILIO SANTANAS SANTANA
$3,420.00
00200044899
4629920172379192
SALVADOR ENRIQUE MONTAS DE LEON
$3,420.00
00115368466
4629830301744440
SALVADOR ESCOLASTICO SUAREZ
$3,420.00
08200028572
4629920011265800
SALVADOR FELIZ
$3,420.00
00107766958
4629830301729631
SALVADOR JOSE LORENZO JORE
$3,420.00
00107743544
4629914401181016
SALVADOR LEBRON DIAZ
$3,420.00
05600621642
4629930004505146
SALVADOR MARIA RODRIGUEZ
$3,420.00
00106794365
4629914383581019
SALVADOR MARTINEZ ADAMES
$3,420.00
03200222721
4629930004494952
SALVADOR MARTINEZ PAULINO
$3,420.00
06800177088
4629920011263763
SALVADOR POLANCO
$3,420.00
00102677440
4629830301736446
SALVADOR RAMIREZ
$3,420.00
00103246823
4629914375751018
SALVADOR REYES TAPIA
$3,420.00
03100026016
4629930004470606
SALVADOR TEJERA HERNANDEZ
$3,420.00
00107521783
4629830301732049
SALVINO MONTA¥O SOTO
$3,420.00
00109441832
4629830301716646
SAMUEL ABEL SANTANA
$3,420.00
03104754860
4629930004492584
SAMUEL ALEJANDRO ROSARIO CRUZ
$3,420.00
00111245064
4629830301717453
SAMUEL ALEJO ROJAS
$3,420.00
05601275430
4629930004507415
SAMUEL ALMANZAR CORONADO
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
328
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101968273
4629930004480233
SAMUEL ALMONTE ADAMES
$3,420.00
00102253788
4629830301717784
SAMUEL AMEZQUITA FERNANDEZ
$3,420.00
00105451959
4629914368451014
SAMUEL ANTONIO ESPINOSA MEJIA
$3,420.00
00114392319
4629913327321011
SAMUEL ANTONIO FRIAS
$3,420.00
00101189801
4629830301726314
SAMUEL ANTONIO GARCIA DE JESUS
$3,420.00
00112568761
4629914388621018
SAMUEL ANTONIO PE¥A PIMENTEL
$3,420.00
00117368878
4629830301727023
SAMUEL ARISTOTELES GONZALEZ SUAZO
$3,420.00
00111415196
4629830301721745
SAMUEL CUESTO MARTINEZ
$3,420.00
03103608901
4629930004488145
SAMUEL DE JESUS ALMONTE ROSARIO
$3,420.00
00113587547
4629830301722602
SAMUEL DE LA ROSA RODRIGUEZ
$3,420.00
00105566160
4629914730280018
SAMUEL DE SENA MEDINA
$3,420.00
00114646409
4629830301722610
SAMUEL DOMINGO DE LA ROSA RUIZ
$3,420.00
00100013689
4629830301737964
SAMUEL ELIAS RODRIGUEZ SORIANO
$3,420.00
03100707862
4629930004473899
SAMUEL ESPAILLAT
$3,420.00
03104655083
4629930003264232
SAMUEL FRANCISCO ROSARIO
$3,420.00
03103808519
4629930004356631
SAMUEL FRIAS SALCEDO
$3,420.00
11900000123
4629914430161013
SAMUEL GARCIA RESTITUYO
$3,420.00
00105383590
4629914369921015
SAMUEL GOMEZ MEDINA
$3,420.00
06800399591
4629920172326813
SAMUEL HERNANDEZ FLORES
$3,420.00
03101448300
4629930004477346
SAMUEL JOSE MEDINA JIMENEZ
$3,420.00
00108691056
4629914233171011
SAMUEL MONTERO MONTERO
$3,420.00
03104405299
4629930004491198
SAMUEL MORILLO MARTINEZ
$3,420.00
08700055265
4629930004730652
SAMUEL ROSARIO RONDON
$3,420.00
00112765987
4629830301740034
SAMUEL SILVESTRE SEVERINO RAMOS
$3,420.00
00114863434
4629914389432019
SAMUEL TEJAR MORA
$3,420.00
03103529990
4629930004360906
SAMUEL TORIBIO NEPOMUCENO REYES
$3,420.00
04900594260
4629930004501749
SAMUEL VENTURA PEGUERO
$3,420.00
05600804487
4629930004708609
SAMUEL VILLAR HERNANDEZ
$3,420.00
00114651185
4629914401391011
SAMUEL YSIDRO ROSARIO
$3,420.00
03103900472
4629930004359650
SAMUEL YVAN GARCIA ROSARIO
$3,420.00
06800220508
4629920172573299
SAN BRAULIO DO¥E LARA
$3,420.00
00107417131
4629830301740307
SAN YRENO SOLIS MONTERO
$3,420.00
00116468372
4629914384261017
SANDI NU¥EZ ROSADO
$3,420.00
03104514751
4629930004363785
SANDRO ANTONIO NU¥EZ ESPINAL
$3,420.00
01100025616
4629920172569057
SANDRO CABRERA DIAZ
$3,420.00
00112953005
4629914365651012
SANDRO CALDERON
$3,420.00
06000151305
4629914390291016
SANDRO GONZALEZ GUZMAN
$3,420.00
00110351525
4629913609571010
SANDRO MARI¥EZ LORENZO
$3,420.00
05600310931
4629930004504156
SANDRO MATOS HOLGUIN
$3,420.00
05400796834
4629920008105787
SANDRO MIGUEL BAUTISTA ROSARIO
$3,420.00
03102113820
4629930004480845
SANDRO RAFAEL ALMONTE RODRIGUEZ
$3,420.00
03102169194
4629930004361896
SANDRO RAFAEL RODRIGUEZ CASTELLANOS
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
329
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01400049563
4629913417361018
SANDRO RAMIREZ MONTERO
$3,420.00
03104196666
4629930004490422
SANDRY DE JESUS CANELA COLLADO
$3,420.00
03103754929
4629930004488574
SANDY ALEJANDRO FABIAN FERNANDEZ
$3,420.00
05401067334
4629920008108369
SANDY DIAZ
$3,420.00
03104125889
4629930004490125
SANDY FERNANDEZ ADAMES
$3,420.00
00111434056
4629914394531011
SANDY FIGUEREO
$3,420.00
22400114009
4629914387941011
SANDY JAVIER LANTIGUA GUTIERREZ
$3,420.00
05601081986
4629930004506862
SANDY JOSE HERNANDEZ
$3,420.00
03102946799
4629930004484797
SANDY RAFAEL HIDALGO CHECO
$3,420.00
02400192791
4629830301743475
SANDY RINCON PEREZ
$3,420.00
00111302840
4629914399161012
SANDY RODRIGUEZ TAVERAS
$3,420.00
00112569355
4629914376962010
SANDY SALAZAR ALMANZAR
$3,420.00
00107177420
4629914386691013
SANSIS REYNARDO BAUTISTA MORENO
$3,420.00
00108852252
4629913800201011
SANTA ARICELIS RAMIREZ LOPEZ DE PAULINO
$3,420.00
00104011606
4629830301725696
SANTA FRIAS ACEVEDO DE ESTEVEZ
$3,420.00
05600564438
4629930004504867
SANTANA ACOSTA MONEDERO
$3,420.00
00102274826
4629830302040251
SANTANA BELEN GERMAN
$3,420.00
00116643305
4629830302069862
SANTANA MARTE GARCIA
$3,420.00
00113401434
4629830301606888
SANTANA ORTIZ SERRANO
$3,420.00
00112526504
4629913647031019
SANTIAGO ABREU NU¥EZ
$3,420.00
00109801548
4629914364001011
SANTIAGO ACEVEDO
$3,420.00
03700458064
4629920008124861
SANTIAGO ALFREDO CID GARCIA
$3,420.00
03103262675
4629930004356391
SANTIAGO ANTONIO LIRIANO REINOSO
$3,420.00
03101879330
4629930004479615
SANTIAGO ANTONIO LUNA ESPINAL
$3,420.00
03102312232
4629930004481769
SANTIAGO ANTONIO PEREZ MORALES
$3,420.00
03200220600
4629930004357381
SANTIAGO ANTONIO PICHARDO MATIAS
$3,420.00
04700546205
4629930004499027
SANTIAGO ANTONIO SANCHEZ
$3,420.00
00104064092
4629830301739341
SANTIAGO ANTONIO SANTANA
$3,420.00
00108604117
4629830301739358
SANTIAGO ANTONIO SANTANA ROJAS
$3,420.00
00107135725
4629830301717974
SANTIAGO AQUINO FIGUEREO
$3,420.00
05800183948
4629914430681010
SANTIAGO CABRERA
$3,420.00
00102021664
4629830301719913
SANTIAGO CALDERON PERALTA
$3,420.00
00105402309
4629914365781017
SANTIAGO CAPELLAN
$3,420.00
00103632618
4629830301720689
SANTIAGO CASTRO RODRIGUEZ
$3,420.00
00109963199
4629914320121010
SANTIAGO DE JESUS DOMINGUEZ LUCIANO
$3,420.00
07100167175
4629914424791015
SANTIAGO DE LA CRUZ MENDEZ
$3,420.00
00102849247
4629830301723519
SANTIAGO DIAZ
$3,420.00
00106254865
4629914394431014
SANTIAGO FERRAND DE LA CRUZ
$3,420.00
03100650781
4629930004473618
SANTIAGO FRANCISCO
$3,420.00
00117136390
4629914233391015
SANTIAGO GARCIA MENGO
$3,420.00
04900502156
4629930004501491
SANTIAGO GARCIA YEPEZ
$3,420.00
00107603433
4629914369731018
SANTIAGO GERMOSEN
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
330
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00108316332
4629914431341010
SANTIAGO GIRON LAURENCIO
$3,420.00
03100073190
4629930004471026
SANTIAGO GONZALEZ
$3,420.00
01100259314
4629920008545107
SANTIAGO GUERRERO SANTANA
$3,420.00
00102026010
4629830301727569
SANTIAGO GUZMAN MARTINEZ
$3,420.00
00107585424
4629914370571015
SANTIAGO HERNANDEZ AQUINO
$3,420.00
03100651342
4629930004473626
SANTIAGO HERNANDEZ RAMIREZ
$3,420.00
00105831218
4629830301728260
SANTIAGO HIDALGO
$3,420.00
05400107586
4629920172326854
SANTIAGO LARA ANGUSTIA
$3,420.00
00115169583
4629914371611018
SANTIAGO LORENZO LORENZO
$3,420.00
00105481030
4629914373141014
SANTIAGO MORILLO PEREZ
$3,420.00
00109333864
4629830301732965
SANTIAGO MUESES
$3,420.00
09300124766
4629914373301014
SANTIAGO NINA PEREZ
$3,420.00
00108801994
4629913417181010
SANTIAGO NOVAS
$3,420.00
00104274576
4629914805760019
SANTIAGO ORTEGA
$3,420.00
00102073343
4629830301733732
SANTIAGO ORTIZ
$3,420.00
00102994019
4629830301737220
SANTIAGO PANCRACIO ROCA JIMINEZ
$3,420.00
00112081849
4629913327381015
SANTIAGO PE¥A REYES
$3,420.00
03102847906
4629930004742087
SANTIAGO PICHARDO RODRIGUEZ
$3,420.00
10800008152
4629920172380935
SANTIAGO QUEZADA ENCARNACION
$3,420.00
00102957412
4629830301736453
SANTIAGO RAMIREZ FIGUEREO
$3,420.00
00102321742
4629830301736602
SANTIAGO REGALADO PE¥A
$3,420.00
03700518891
4629920008127922
SANTIAGO RODRIGUEZ NOVA
$3,420.00
03900024716
4629920008131643
SANTIAGO RODRIGUEZ ULLOA
$3,420.00
00106381908
4629914426621012
SANTIAGO SALDADA CORONADO
$3,420.00
00106002892
4629914380191010
SANTIAGO SANTANA
$3,420.00
04900264518
4629914377902015
SANTIAGO SEVERINO BELEN
$3,420.00
02400156879
4629914401431015
SANTIAGO SIRIANO OZUNA
$3,420.00
00102270220
4629830301741511
SANTIAGO UCETA POLANCO
$3,420.00
00104328661
4629830301741958
SANTIAGO VALDEZ CABRERA
$3,420.00
01000704286
4629913160331010
SANTIAGO VALENZUELA VALENZUELA
$3,420.00
00105476253
4629914378921014
SANTIAGO VALERA
$3,420.00
05601036352
4629930004506680
SANTIAGO VILLAR NU¥EZ
$3,420.00
00111174611
4629914380481015
SANTO AGUERO
$3,420.00
00112493069
4629830301726744
SANTO AMBIORIX GOMEZ JIMENEZ
$3,420.00
00400134318
4629830301744747
SANTO ANGEL SANCHEZ ORTIZ
$3,420.00
08200160920
4629920172332019
SANTO ANGEL TEJEDA
$3,420.00
03101792905
4629930004360401
SANTO ANTONIO LUCIANO ESTRELLA
$3,420.00
03100765647
4629930004474160
SANTO ANTONIO TORRES OVALLE
$3,420.00
00106207947
4629914430551015
SANTO ARACENA SANTIAGO
$3,420.00
00104022165
4629830301718279
SANTO ARIAS
$3,420.00
00109418335
4629914380751011
SANTO ARIAS
$3,420.00
00102075884
4629830301718824
SANTO BAUTISTA DE LA CRUZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:21
Generado por: Dennis Vidal
331
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00115174823
4629830301718881
SANTO BEATO PEREZ
$3,420.00
00114902869
4629914772650011
SANTO BELTRAN PEREZ
$3,420.00
03103170019
4629930004358637
SANTO BELTRE DE LOS SANTOS
$3,420.00
00201110004
4629920010615468
SANTO BENS FUENTES
$3,420.00
00110046661
4629914365191019
SANTO BERROA GUZMAN
$3,420.00
00104302773
4629830301795244
SANTO BIENVENIDO DOLORES ARIAS CABRERA
$3,420.00
00106123706
4629830301719368
SANTO BRAZOBAN DEL ROSARIO
$3,420.00
03101542052
4629930004477890
SANTO CALCA¥O HERNANDEZ
$3,420.00
00104283106
4629830301726330
SANTO CASIMIRO GARCIA
$3,420.00
00109899732
4629830301720606
SANTO CASTILLO MONTILLA
$3,420.00
06800263441
4629920172326391
SANTO CASTRO ZAPATA
$3,420.00
00109975557
4629914424551013
SANTO CHACON SUERO
$3,420.00
07100163216
4629920010973248
SANTO DAMIAN FRANCISCO
$3,420.00
00110460342
4629914430961016
SANTO DE LA ROSA DE LA ROSA
$3,420.00
10400120357
4629920011263730
SANTO DE LEON LORENZO
$3,420.00
00110353893
4629914374591019
SANTO DE LEON PEREZ ARIAS
$3,420.00
08200217209
4629920172577738
SANTO DE LOS SANTOS MARTINEZ
$3,420.00
00112234158
4629913334421010
SANTO DEL ROSARIO MEDINA
$3,420.00
00104078860
4629830301732262
SANTO DEL ROSARIO MONTILLA RAFAEL
$3,420.00
00104371042
4629830301723154
SANTO DELGADO DEL CARMEN
$3,420.00
07200034945
4629930004509007
SANTO DOMINGO FLORES CRUZ
$3,420.00
04600248860
4629930004498292
SANTO DOMINGO SANTOS OVALLE
$3,420.00
00106437312
4629914386421015
SANTO EDUARDO AGUASANTA MOREL
$3,420.00
06800181205
4629920172327050
SANTO EDUBIJIS PI¥A SUERO
$3,420.00
00111438214
4629914394101013
SANTO ENCARNACION DE JESUS
$3,420.00
00300304342
4629920172382949
SANTO ENERIO GUZMAN SANTOS
$3,420.00
00105582456
4629914376381013
SANTO ERASMO RODRIGUEZ
$3,420.00
00108129867
4629914394761014
SANTO FEDERICO FRANCO VIZCAINO
$3,420.00
00103631362
4629830301740455
SANTO FEDERICO SOTO DIAZ
$3,420.00
00110252020
4629830301725191
SANTO FERRERAS ALCANTARA
$3,420.00
00112452032
4629830301725704
SANTO FRIAS TAVERAS
$3,420.00
00100791391
4629920172400832
SANTO GARCIA
$3,420.00
00104472618
4629830301726322
SANTO GARCIA SANCHEZ
$3,420.00
00108172024
4629914373091011
SANTO GERVACIO MORENO BUTEN
$3,420.00
00116791153
4629914395321016
SANTO GUZMAN FIGUEROA
$3,420.00
00200334829
4629920172383251
SANTO GUZMAN YALI
$3,420.00
00111771523
4629914379841013
SANTO HUNGRIA DE LUNA ZAPATA
$3,420.00
00114826050
4629830301820760
SANTO JAIME REYNOSO
$3,420.00
00104487194
4629830301728799
SANTO JIMENEZ ALCANTARA
$3,420.00
00108348335
4629914391851016
SANTO JUSTO AYBAR UBEN
$3,420.00
00112904875
4629914383221012
SANTO LIRIANO TOLEDO
$3,420.00
09100002691
4629913326541015
SANTO LUCIO MEREJO FELIZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
332
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00112013313
4629914405331013
SANTO MA¥ON AMADOR
$3,420.00
03104335686
4629930004356821
SANTO MARINO RAMOS
$3,420.00
00108023664
4629914371923017
SANTO MARTE
$3,420.00
03104733740
4629930004361904
SANTO MARTIN RODRIGUEZ RAMOS
$3,420.00
00105905087
4629914396691011
SANTO MARTINEZ BELEN
$3,420.00
08200054289
4629920172325906
SANTO MARTINEZ DIPRE
$3,420.00
00115357741
4629914420811015
SANTO MARTINEZ JIMENEZ
$3,420.00
00400116406
4629830301744754
SANTO MATEO SANCHEZ RODRIGUEZ
$3,420.00
00105948665
4629914397081014
SANTO MIESES
$3,420.00
03101777138
4629930004479268
SANTO MODESTO ROSARIO LOPEZ
$3,420.00
00200521581
4629920172330575
SANTO MONTAS PEREZ
$3,420.00
08200052465
4629920172381891
SANTO NASARIO CABRERA GUZMAN
$3,420.00
00111021341
4629914430021019
SANTO PASTOR BERROA MUESES
$3,420.00
00300212065
4629920172382972
SANTO PEDRO NIVAR ZAPATA
$3,420.00
00107016479
4629914390321011
SANTO PELAYO GUZMAN
$3,420.00
00107433088
4629914729460019
SANTO PEREZ DE LEON
$3,420.00
00105983860
4629914380072012
SANTO PIMENTEL
$3,420.00
04600274379
4629830302073807
SANTO QUIRINO SOSA GARCIA
$3,420.00
08200038852
4629920010973271
SANTO RAMON AQUINO ALVAREZ
$3,420.00
03104823087
4629930004492782
SANTO RAMON DE LA CRUZ SANCHEZ
$3,420.00
00111962163
4629914429671014
SANTO RAMOS GARCIA
$3,420.00
00109586636
4629914078991010
SANTO RODRIGUEZ
$3,420.00
06800165935
4629920172532659
SANTO RODRIGUEZ
$3,420.00
05601023590
4629930004506649
SANTO RODRIGUEZ SANTOS
$3,420.00
00113996052
4629914376471012
SANTO ROJAS DOMINICI
$3,420.00
01300152749
4629920010972646
SANTO ROMERO
$3,420.00
00104952262
4629914376781014
SANTO ROSARIO
$3,420.00
06800114750
4629920172363923
SANTO ROSARIO HERNANDEZ
$3,420.00
00109535641
4629920172381982
SANTO SANCHEZ FLORENTINO
$3,420.00
00109197129
4629830301718287
SANTO SEFERINO ARIAS RODRIGUEZ
$3,420.00
06800284785
4629920172327258
SANTO SEVERINO MARTINEZ
$3,420.00
00106275977
4629914772300013
SANTO SIMEON CUEVAS DE LA CRUZ
$3,420.00
00101769354
4629830301739176
SANTO SIMEON SANCHEZ ENCARNACION
$3,420.00
00108285891
4629914378371012
SANTO TERRERO SANTANA
$3,420.00
00117237495
4629914432401011
SANTO TOMAS VARGAS RODRIGUEZ
$3,420.00
00113673412
4629914400351016
SANTO TORIBIO JACINTO
$3,420.00
05400157508
4629920008121446
SANTO VARGAS SOSA
$3,420.00
03103514513
4629930004487725
SANTO VIVIANO FABIAN
$3,420.00
00103612115
4629830301743004
SANTO ZABALA QUITERIO
$3,420.00
00103382081
4629914427311019
SANTOS ACOSTA
$3,420.00
00114022148
4629912740990014
SANTOS AGUSTIN MENA DIAZ
$3,420.00
00107516734
4629830301717537
SANTOS ALMENGO ALMENGO
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
333
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00104534078
4629914370091014
SANTOS AMABLE CAPUTO GRANVILLE
$3,420.00
06800023282
4629920172326235
SANTOS ARCINIEGA MILIANO
$3,420.00
00107168809
4629830301719020
SANTOS BELTRAN GUZMAN
$3,420.00
00107098642
4629914429221018
SANTOS BRITO
$3,420.00
00108679598
4629914387271013
SANTOS DERICKSON FERMIN
$3,420.00
00109391854
4629830301742451
SANTOS ENRIQUE DE JESUS VASQUEZ DE LA CRUZ
$3,420.00
03101520611
4629930004477700
SANTOS FERMIN MARTE DE LA CRUZ
$3,420.00
09300429702
4629920172324636
SANTOS FLETE MORFE
$3,420.00
09400043700
4629930004510096
SANTOS FRANCISCO
$3,420.00
00110553591
4629914388831013
SANTOS FRANCISCO RAMIREZ
$3,420.00
00102463239
4629914317881014
SANTOS FRIAS FLORENTINO
$3,420.00
03102375395
4629930004482098
SANTOS GOMEZ CABRERA
$3,420.00
06100172888
4629920008120489
SANTOS HENRIQUEZ MOREL
$3,420.00
00107110033
4629914388091014
SANTOS HODALIS MARIA ESTRELLA
$3,420.00
00110696929
4629830301728351
SANTOS JACINTO CORPORAN
$3,420.00
00107704975
4629914508090011
SANTOS LEBRON VALENZUELA
$3,420.00
00106116239
4629914430171012
SANTOS LEDESMA MALENO
$3,420.00
00106078686
4629914430181011
SANTOS MARRERO DE JESUS
$3,420.00
03900169891
4629930004360534
SANTOS MARTINEZ MARTINEZ
$3,420.00
02300185507
4629830301743244
SANTOS MARTIR MONEGRO
$3,420.00
00200521599
4629920172324032
SANTOS MONTAS PEREZ
$3,420.00
00113820518
4629914805650012
SANTOS MONTERO VICENTE
$3,420.00
04800031892
4629830301745660
SANTOS MU¥OZ SOTO
$3,420.00
00106184567
4629914398011010
SANTOS PAULA DE JESUS
$3,420.00
00109465880
4629914392561010
SANTOS RUFINO CAPELLAN CAPELLAN
$3,420.00
00115720997
4629914392751017
SANTOS SABA CASTILLO RODRIGUEZ
$3,420.00
00106397300
4629914376951013
SANTOS SALAS SALAS
$3,420.00
00115150948
4629914377301010
SANTOS SANCHEZ REYES
$3,420.00
00108103482
4629914399601017
SANTOS SANCHEZ VARGAS
$3,420.00
00111074480
4629913744431013
SANTOS SANTANA
$3,420.00
04900276132
4629930004501020
SANTOS SOSA AYBAR
$3,420.00
05601049678
4629930004506714
SANTOS TEJADA DUARTE
$3,420.00
00201170024
4629920172330922
SANTOS TEJEDA
$3,420.00
00103373833
4629830301731694
SANTOS TOMAS MERCEDES REYNOSO
$3,420.00
00107908311
4629830301730555
SANTOS ULISES MARTINEZ
$3,420.00
00201265097
4629920010269449
SANTOS VALDEZ GARCIA
$3,420.00
08200146648
4629920172576482
SANTOS VALDEZ RAMIREZ
$3,420.00
00105527493
4629914374741010
SANTOS YSIDORO PIMENTEL MEJIA
$3,420.00
03101665903
4629930004478609
SATURNINO ANTONIO NU¥EZ MINAYA
$3,420.00
00108814054
4629914386731017
SATURNINO BLANCO DIAZ
$3,420.00
00103081113
4629914392651019
SATURNINO CARRAMAN DE LA CRUZ
$3,420.00
01200119426
4629914366471014
SATURNINO CONTRERAS MARTINEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
334
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01300067319
4629914390571011
SATURNINO EMILIO MARTINEZ MENDEZ
$3,420.00
00109406173
4629913784971019
SATURNINO GONZALEZ
$3,420.00
00109629469
4629914395261014
SATURNINO GUILLEN DIROCHE
$3,420.00
00112400825
4629914317911019
SATURNINO JIMENEZ ACEVEDO
$3,420.00
00107384497
4629914432211014
SATURNINO LUIS SALCEDO MATEO
$3,420.00
02500352659
4629830302066652
SATURNINO MERCEDES PADILLA
$3,420.00
00104847116
4629830301734656
SATURNINO PEGUERO
$3,420.00
00108589359
4629914399611016
SATURNINO SANCHEZ
$3,420.00
03104852797
4629930004357068
SAUL ANTONIO RODRIGUEZ BATISTA
$3,420.00
00107817439
4629914364651013
SAULO AQUINO CARVAJAL
$3,420.00
00500132220
4629830301745140
SEBASTIAN BIDO PE¥A
$3,420.00
03500098268
4629930004708633
SEBASTIAN CONFESOR QUIROZ HERNANDEZ
$3,420.00
00116295270
4629914425341018
SEBASTIAN GUZMAN LORA
$3,420.00
00108649542
4629914426121013
SEBASTIAN PAEZ SORIANO
$3,420.00
03103195735
4629930003299287
SEBASTIAN PE¥A GARCIA
$3,420.00
00102950052
4629830301715374
SEBERO ANGOMAS FAMILIA
$3,420.00
00103489316
4629830301741743
SEBERO ANTONIO URE¥A BRITO
$3,420.00
00104675970
4629914378701010
SECUNDINO AUGUSTO URBAEZ URBAEZ
$3,420.00
00112199260
4629914392951013
SECUNDINO CONSORO
$3,420.00
00111969374
4629914366491012
SECUNDINO CORCINO SANCHEZ
$3,420.00
00109046284
4629914394871011
SECUNDINO GARCIA SANCHEZ
$3,420.00
00106116569
4629914228561010
SECUNDINO MARTE MALENO
$3,420.00
04900569304
4629830301732452
SECUNDINO MORALES
$3,420.00
02500344003
4629830301743053
SECUNDINO MORALES RIVERA
$3,420.00
00103525085
4629830301742790
SECUNDINO VILLANUEVA RAMIREZ
$3,420.00
00102513843
4629914381131015
SEFERINO CABRAL SANCHEZ
$3,420.00
00109253526
4629914388071016
SEFERINO MARI¥EZ ESPINOSA
$3,420.00
09300083582
4629920172324768
SEFERINO MERCEDES
$3,420.00
00105343339
4629914375761017
SEFERINO REYES
$3,420.00
00108761818
4629914426481011
SEFERINO ROA DEL CARMEN
$3,420.00
04900449952
4629930004501418
SEGUNDO GOMEZ GARCIA
$3,420.00
00109918995
4629914395611010
SEGUNDO HIDALGO
$3,420.00
00110610110
4629914432921018
SEGUNDO LIZARDO RAMOS
$3,420.00
00115463960
4629913331871019
SEGUNDO MARTE LIRIANO
$3,420.00
22400148668
4629913332342010
SELENIA MONTERO VICENTE
$3,420.00
01400126601
4629920172328702
SELIN REYES SILFA
$3,420.00
03102716861
4629930004483617
SELSO ANTONIO COLLADO PERALTA
$3,420.00
00102402856
4629914367031015
SENCION DE CASTRO
$3,420.00
00112365168
4629830301717099
SENCION MARIA ACOSTA SERRANO
$3,420.00
00107837148
4629914383381014
SENCION MARRERO DEL ROSARIO
$3,420.00
06800278076
4629920172327241
SENCION SEVERINO
$3,420.00
00106871551
4629914389381018
SENCION SOSA JIMENEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
335
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
01400068167
4629914367681017
SENEIDO DE OLEO MORILLO
$3,420.00
00113012173
4629914426501016
SENEN RODRIGUEZ DICENT
$3,420.00
01200554721
4629914372271010
SENEO MATEO ROMERO
$3,420.00
00106355415
4629914364061015
SENON ACOSTA VARGAS
$3,420.00
03102398421
4629930004482213
SERAFIN ANTONIO FAMILIA BELTRE
$3,420.00
00113163331
4629830301742097
SERAFIN ORIOLIS VALERIO CABRERA
$3,420.00
03100306681
4629930004472180
SERAPIO ALFONSO VARGAS
$3,420.00
00108079591
4629914369091017
SERBIO FIGUEREO ACOSTA
$3,420.00
03101265498
4629930004355492
SERGIO ALMONTE VARGAS
$3,420.00
00102362308
4629830301721372
SERGIO ANTONIO CORPORAN AVILES
$3,420.00
00109825034
4629830301725027
SERGIO ANTONIO FERNANDEZ CABRERA
$3,420.00
04700875596
4629930004603990
SERGIO ANTONIO GRULLON PE¥A
$3,420.00
00114123201
4629914382801012
SERGIO ANTONIO GUZMAN LOPEZ
$3,420.00
05600421753
4629930004504503
SERGIO ANTONIO MERCADO ORTEGA
$3,420.00
00109844373
4629830301737014
SERGIO ANTONIO REYES TORRES
$3,420.00
03104003763
4629930004363751
SERGIO AQUINO ALCANTARA
$3,420.00
03104029453
4629930004358843
SERGIO ARGENIS CASTRO JAVIER
$3,420.00
03103531525
4629930004487766
SERGIO AURELIANO VERAS
$3,420.00
09400120318
4629930004510336
SERGIO CABRERA TORIBIO
$3,420.00
00102163987
4629830301719996
SERGIO CAMACHO
$3,420.00
00109995977
4629830301720614
SERGIO CASTILLO
$3,420.00
08700051934
4629930004509494
SERGIO CRUZ BRITO
$3,420.00
00500421268
4629830301745249
SERGIO DE LEON RAMIREZ
$3,420.00
11000028404
4629830301724541
SERGIO FEDERICO
$3,420.00
01000620482
4629913183801015
SERGIO FELIZ FELIZ
$3,420.00
00105011803
4629914376391012
SERGIO JULIO RODRIGUEZ ACEVEDO
$3,420.00
07600118728
4629914383641011
SERGIO LUCAS MATEO SANTANA
$3,420.00
09400111614
4629930004510294
SERGIO MARTINEZ
$3,420.00
00116627829
4629914429531010
SERGIO MENDEZ DE JESUS
$3,420.00
10800009267
4629914425891012
SERGIO MONTERO
$3,420.00
03100062151
4629930004470929
SERGIO NARCISO DILONE MORONTA
$3,420.00
00107129504
4629830301727031
SERGIO PABLO GONZALEZ VILLA
$3,420.00
00106404908
4629914426151010
SERGIO PAULINO JIMENEZ
$3,420.00
00110103181
4629914367111015
SERGIO RADHAMES DE JESUS ROBLES
$3,420.00
00101989747
4629830301729508
SERGIO RAMON LOPEZ
$3,420.00
10400198650
4629920172532717
SERGIO SANTANA VEGA
$3,420.00
00106221799
4629914432661010
SERGIO SILVERIO GOMEZ
$3,420.00
00107160129
4629914385771014
SERGIO SUERO
$3,420.00
00102064318
4629830301741552
SERGIO URBAEZ ABREU
$3,420.00
00102593423
4629830301741966
SERGIO VALDEZ
$3,420.00
00112799473
4629830301719657
SERGIO VLADIMIL CABRAL PE¥A
$3,420.00
00115295263
4629914390251010
SERKIRK GARCIA GUTIERREZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
336
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03101826570
4629930004479441
SERVANTE DIAZ VARGAS
$3,420.00
01500006778
4629914367381014
SERVIO DAVIL DE LA ROSA RIVERA
$3,420.00
00109852459
4629830301731231
SERVIO MEJIA FERNANDEZ
$3,420.00
01100240694
4629914429591014
SERVIO ORTIZ RAMIREZ
$3,420.00
00108704628
4629914368352014
SERVIO TULIO ESPAILLAT SOSA
$3,420.00
00107124687
4629914431411011
SESAR HEREDIA HERRERA
$3,420.00
00101085074
4629830301724079
SEVERIANO ENCARNACION MONTERO
$3,420.00
00100260637
4629830301727049
SEVERIANO GONZALEZ UBRI
$3,420.00
00102726890
4629914383371015
SEVERIANO MARIA Y SANTOS
$3,420.00
00100636562
4629830301733419
SEVERIANO OBISPO
$3,420.00
00116422528
4629830301720127
SEVERINO ABRAHAM CAMINERO FIGUEROA
$3,420.00
09000138397
4629830301816487
SEVERINO AQUINO ROSA
$3,420.00
00106230725
4629914394001015
SEVERINO DOMINGUEZ TINEO
$3,420.00
00107818643
4629914431301014
SEVERINO MARTIRES GERMAN SEVERINO
$3,420.00
00107901175
4629914388882016
SEVERINO RAMOS
$3,420.00
00104745997
4629914375771016
SEVERINO REYES RODRIGUEZ
$3,420.00
00103462099
4629914400021015
SEVERINO SILVESTRE RAMIREZ
$3,420.00
00114646235
4629914385971010
SEVERINO TREJO VALDEZ
$3,420.00
00103721049
4629830301723527
SEVERO DIAZ VENTURA
$3,420.00
00111350930
4629830301724087
SEVERO ENCARNACION BERIGUETE
$3,420.00
00106548688
4629914432961014
SEVERO OZUNA
$3,420.00
00101303709
4629830301738822
SEVERO SALDIVAR SOSA
$3,420.00
00110915790
4629830301739911
SEVERO SEPULVEDA VALLEJO
$3,420.00
09400020450
4629930004362498
SIFREDO NICOLAS URE¥A TAVERA
$3,420.00
08700111258
4629930004509791
SIGFREDO PE¥A MEJIA
$3,420.00
00103963120
4629830301735448
SIGFREDO PEREZ PEREZ
$3,420.00
00103313516
4629830301741479
SIGFRIDO BIENVENIDO TRONCOSO
$3,420.00
00104872734
4629914376791013
SIGFRIDO ROSARIO JAVIER
$3,420.00
00102683075
4629830301731249
SILFIDO ANTONIO MEJIA BAEZ
$3,420.00
05800284043
4629930004730645
SILFREDO ANTONIO BRITO DEL ORBE
$3,420.00
00102109477
4629830301737972
SILFREDO RODRIGUEZ COLON
$3,420.00
05300275673
4629930004502564
SILFRIDO JIMENEZ MARTE
$3,420.00
00108369075
4629914388471018
SILVANO ANTONIO NU¥EZ
$3,420.00
04900447279
4629930004501392
SILVANO HILARIO
$3,420.00
00111182465
4629920008134282
SILVANO TEJADA
$3,420.00
00107389512
4629914370201019
SILVERIO ALTAGRACIA GUERRERO REYNOSO
$3,420.00
00103939344
4629830301717727
SILVERIO ALVAREZ
$3,420.00
05200051448
4629914394461011
SILVERIO FERREIRA DE LOS SANTOS
$3,420.00
00100061944
4629914423071013
SILVERIO FLORIAN
$3,420.00
00112985197
4629914369251017
SILVERIO FRANCO
$3,420.00
02000063954
4629914363631016
SILVERIO NIN PEREZ
$3,420.00
05400255450
4629920008114367
SILVERIO PEREZ SANCHEZ
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
337
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
05400005731
4629920008106801
SILVESTRE ANTONIO CARABALLO FAJARDO
$3,420.00
03101063257
4629930004475738
SILVESTRE ARIAS
$3,420.00
02300544877
4629914381481014
SILVESTRE CORCINO
$3,420.00
00200847820
4629920172383160
SILVESTRE CUEVAS
$3,420.00
07100162648
4629930004508967
SILVESTRE DAMIAN FRANCISCO
$3,420.00
00106378060
4629914367721011
SILVESTRE DECENA DEL SOCORRO
$3,420.00
00103368171
4629830301729540
SILVESTRE LORA RAMIREZ
$3,420.00
00103673224
4629914367921017
SILVESTRE NATALIO DIAZ PERALTA
$3,420.00
00116940438
4629914374241011
SILVESTRE PERDOMO GALAN
$3,420.00
03103295691
4629930004361912
SILVESTRE RAFAEL RODRIGUEZ RODRIGUEZ
$3,420.00
00106363153
4629914426441015
SILVESTRE REYES ADON
$3,420.00
00106074107
4629830301737980
SILVESTRE RODRIGUEZ DE LOS SANTOS
$3,420.00
03102048265
4629914379221018
SILVESTRE VENTURA
$3,420.00
03100665151
4629930004355294
SILVIO AMPARO PADILLA
$3,420.00
03600273027
4629930004496957
SILVIO ANTONIO ESPINAL ESPINAL
$3,420.00
03500146117
4629930004744752
SILVIO ANTONIO FABIAN DE LEON
$3,420.00
00100218288
4629830301713981
SILVIO ANTONIO RODRIGUEZ
$3,420.00
00107013922
4629914427851014
SILVIO CARRASCO TERRERO
$3,420.00
00100285063
4629914367611014
SILVIO DE LOS SANTOS
$3,420.00
00116431842
4629920172380364
SILVIO DEL CARMEN SUERO
$3,420.00
00107027419
4629914383191017
SILVIO LAUREANO PEREZ
$3,420.00
40221205483
4629930004359031
SILVIO LEANDRO DE JESUS ROSARIO
$3,420.00
00107073298
4629914380562012
SILVIO MARIO ALMANZAR MARTINEZ
$3,420.00
00104877535
4629914373461016
SILVIO RAFAEL NU¥EZ REYES
$3,420.00
00200938793
4629920172379366
SILVIO YSABEL
$3,420.00
00116684887
4629914364282017
SIMEON ALCANTARA CAPELLAN
$3,420.00
00111828844
4629913305523018
SIMEON HINOJOSA REYES
$3,420.00
00116242116
4629830301733385
SIMEON JUDAS NU¥EZ TOLENTINO
$3,420.00
00107522658
4629830301734144
SIMEON PAULA MONTA¥O
$3,420.00
00112626486
4629914375781015
SIMEON REYES
$3,420.00
03500156850
4629930004496080
SIMEON TORRES BELTRE
$3,420.00
00100360668
4629914366832017
SIMON ANTONIO CRUZ HENRIQUEZ
$3,420.00
03101369019
4629930004477015
SIMON ANTONIO ROJA FRANCISCO
$3,420.00
00100995091
4629914380991013
SIMON BAUTISTA RAMIREZ
$3,420.00
03101880528
4629930004479631
SIMON BOLIVAR POLANCO
$3,420.00
03100209422
4629930004471695
SIMON CARELA REYES
$3,420.00
00107127722
4629830301721463
SIMON CRUCEY
$3,420.00
06800238963
4629920172326466
SIMON DE JESUS
$3,420.00
04600129037
4629930004498250
SIMON DE JESUS MARIA PEREZ
$3,420.00
01800394965
4629914363421012
SIMON ERNESTO MATOS NOVAS
$3,420.00
04900397730
4629830301795293
SIMON FAJARDO DURAN
$3,420.00
06800064203
4629920010989020
SIMON HEREDIA
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
338
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
00106554231
4629914730200016
SIMON LOPEZ
$3,420.00
00108082900
4629914373151013
SIMON MORILLO VICENTE
$3,420.00
00109562298
4629830301715788
SIMON PEDRO SANTOS GARCIA
$3,420.00
00500010517
4629830301745710
SIMON PERALTA ACOSTA
$3,420.00
00110482635
4629914400871013
SIMON VENTURA MINAYA
$3,420.00
00102691359
4629914381631014
SINENCIO CRUZ FELIZ
$3,420.00
03102541376
4629930004360138
SINENCIO JEREZ MATOS
$3,420.00
00105003800
4629830301732023
SINENCIO MONEGRO COPLIN
$3,420.00
08200064924
4629920003178797
SINFORIANO PAREDES SANCHEZ
$3,420.00
04900538374
4629930004501590
SIPRIAN BELEN REYNOSO
$3,420.00
00109350561
4629914397341012
SIPRIAN MORENO ADOM
$3,420.00
01000526382
4629913184701016
SIRFREDDY MENDEZ
$3,420.00
00104888581
4629930004469863
SIRIACO REYNOSO BAUTISTA
$3,420.00
00109154724
4629914401511014
SIRIACO ZABALA MORA
$3,420.00
04500101110
4629830301732593
SIRILO BENITO MOREL ORTIZ
$3,420.00
01800460600
4629830301721927
SIRO CUEVAS RODRIGUEZ
$3,420.00
00103606133
4629830301742022
SIRO VALENZUELA SANCHEZ
$3,420.00
03100655137
4629930004473642
SISCAR ALBAREZ
$3,420.00
03101852642
4629930004479490
SIXTO ALEJANDRITO MARTE
$3,420.00
00104243761
4629830301731850
SIXTO ANTONIO MIRANDA DIAZ
$3,420.00
00103920989
4629830301734664
SIXTO CASTOR PEGUERO CUEVAS
$3,420.00
09300113264
4629920172383681
SIXTO CASTOR PINEDA GERMAN
$3,420.00
00200308179
4629920172571137
SIXTO COLUMNA CARMONA
$3,420.00
00111294211
4629914432541014
SIXTO DE JESUS GARCIA PE¥A
$3,420.00
00109021436
4629914393521013
SIXTO DE LA CRUZ DEL CARMEN
$3,420.00
00106080971
4629914322051017
SIXTO DE LEON BERAS
$3,420.00
00100430008
4629830301722768
SIXTO DE LEON RODRIGUEZ
$3,420.00
00108121864
4629914383041014
SIXTO JESUS TAVERAS
$3,420.00
00105454748
4629914374751019
SIXTO JOAQUIN PIMENTEL MEJIA
$3,420.00
00108508409
4629913978171012
SIXTO MARTE HEREDIA
$3,420.00
03103624189
4629930004360690
SIXTO MENDOZA SANTOS
$3,420.00
00113009971
4629830301719152
SIXTO MIGUEL BENITEZ VARGAS
$3,420.00
07600145721
4629914772290016
SIXTO NOVAS VARGAS
$3,420.00
03101119810
4629930004475860
SIXTO PAULINO GUTIERREZ
$3,420.00
00106128838
4629914398061015
SIXTO PAYANO ABAD
$3,420.00
03102097403
4629930004480787
SIXTO PLASENCIA CALDERON
$3,420.00
01200507968
4629913968601010
SIXTO VALDEZ RAMIREZ
$3,420.00
11000054236
4629914384271016
SMAYLY NU¥EZ ROSADO
$3,420.00
00107898330
4629914387802015
SOCORRO HEREDIA
$3,420.00
00500054291
4629830301746254
SOCORRO TIBURCIO MANZANILLO
$3,420.00
00112022611
4629914390611015
SOCRATE HERMOGENES MEDRANO PEREZ
$3,420.00
03101595852
4629930004355658
SOCRATES ANTONIO MARRERO
$3,420.00
Fecha de generación: 06/08/2015 11:08:22
Generado por: Dennis Vidal
339
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,244
MONTO RD$
TOTAL
$52,134,480.00
03900171210
4629930004497708
SOCRATES DIAZ
$3,420.00
00112477179
4629830301737998
SOCRATES EMMANUEL RODRIGUEZ MEREGILDO
$3,420.00
00115929119
4629830301735927
SOCRATES LEONARDO POU GONZALEZ
$3,420.00
00110274438
4629914426961012
SOFIO UPIA
$3,420.00
01400049019
4629920172372585
SOLANO MONTERO REYES
$3,420.00
00109556605
4629830301730753
SONIO MATEO LAGARES
$3,420.00
04500099124
4629930004498110
SORIS HONEL TAVERAS MARTINEZ
$3,420.00
00101965044
4629830301732189
SOTERO MONTERO MONTERO
$3,420.00
03102749649
4629930004483773
SOTERO RIVERA MORA
$3,420.00
03105420271
4629930004360112
STALIN JOSE JAQUEZ
$3,420.00
00111883666
4629830301732056
STALIN VIRGILIO MONTAS RODRIGUEZ
$3,420.00
03104444652
4629930004362316
STANLI NOEL TAVERAS ADAMES
$3,420.00
22500117365
4629914397881017
STANLY JAVIER PANIAGUA ZARZUELA
$3,420.00
00116550781
4629914418061011
STARLING ESTEBAN RIVAS SANTANA
$3,420.00
05601653313
4629930004508116
STARLYN RAFAEL MORONTA FERNANDEZ
$3,420.00
00107801235
4629830301720390
SUCRE CARVAJAL MEDINA
$3,420.00
01000803187
4629913204441015
SUGAR RAY MONTA¥O
$3,420.00
00108475682
4629914376801010
SUSANO ROSARIO GONZALEZ
$3,420.00
04900102304
4629930004500626
TANCREDO DE JESUS ALMONTE JIMENEZ
$3,420.00
02200057558
4629914362491016
TAURINO FLORIAN
$3,420.00
00113826325
4629914386001015
TEDDY TRINIDAD NU¥EZ
$3,420.00
03104544139
4629930004491800
TEDISON BENEDICTO GORIS CRUZ
$3,420.00
00108508557
4629914431681019
TELESFORO MARTINEZ
$3,420.00
01400177786
4629920172328645
TEMITO MONTERO RODRIGUEZ
$3,420.00
00106486608
4629914387451011
TEODORO AMADO ESTEVEZ ESTEVEZ
$3,420.00
00112006481
4629830301717800
TEODORO AMPARO CASTRO
$3,420.00
03103739847
4629930004488541
TEODORO ANTONIO FERNANDEZ
$3,420.00
03100207541
4629930003498590
TEODORO ANTONIO VARGAS FERNANDEZ
$3,420.00
00400145686
4629914391781015
TEODORO AQUINO TORRES
$3,420.00
00100009224
4629830301719921
TEODORO CALDERON CEPEDA
$3,420.00
03100033962
4629930004470697
TEODORO DIAZ GUTIERREZ
$3,420.00
06100028569
4629920008120182
TEODORO DIAZ PAULINO
$3,420.00
00104520499
4629914382361017
TEODORO FLORENTINO SANCHEZ
$3,420.00
00200511897
4629920011221522
TEODORO FRANCISCO RUIZ SALDA¥A
$3,420.00
00101326338
4629920011265297
TEODORO MARTIN FRANCISCA
$3,420.00
00105541213
4629914372281019
TEODORO MATEO VI¥A
$3,420.00
00102449915
4629914383761017
TEODORO MEJIA
$3,420.00
03100831712
4629930004474558
TEODORO NU¥EZ MARTINEZ
$3,420.00
00103757787
46299