NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03500195270 4629930003937761 AARON GUILLEN ALMONTE $3,420.00 00110497005 4629830002997099 ABAD BREA AMANCIO $3,420.00 00200616548 4629920172383566 ABAD JOSE MOTA CEBALLOS $3,420.00 00113830673 4629912509160015 ABEL AMABLE UCETA DE LA CRUZ $3,420.00 00500106224 4629912553790014 ABEL LORENZO DE JESUS $3,420.00 00102337938 4629912515530011 ABEL NATANAEL SANTOS LORA $3,420.00 00102167533 4629912542460018 ABEL POLANCO MOREL $3,420.00 00108267725 4629912507150018 ABIEZEL MENDEZ PEREZ $3,420.00 00101973550 4629830003046946 ABIGAIL NAVARRO MATOS $3,420.00 03102559741 4629930003496362 ABINADER ANTONIO PICHARDO MORALES $3,420.00 03103629659 4629930004100575 ABRAHAM ACASIO $3,420.00 00500072921 4629830301112085 ABRAHAM BATISTA VASQUEZ $3,420.00 00110082518 4629912494670010 ABRAHAM CARRASCO CARRASCO $3,420.00 00107829954 4629912491460019 ABRAHAM EMILIO PE¥A $3,420.00 00111440806 4629912512920017 ABRAHAM FREDY VALENTIN VICIOSO $3,420.00 03102392515 4629930003295251 ABRAHAM NICOLAS GARCIA BAEZ $3,420.00 00102570132 4629912542670012 ABRAHAM NU¥EZ $3,420.00 03100709595 4629930003501757 ABRAHAM NU¥EZ ROSARIO $3,420.00 00105377758 4629912544510018 ABRAHAM ORTEGA CONCEPCION $3,420.00 00110447307 4629912539170018 ABRAHAM RODRIGUEZ JIMENEZ $3,420.00 00201058617 4629920172330187 ABRAHAN DECENA $3,420.00 00115252645 4629912477820012 ABRAHAN EVANGELISTA $3,420.00 04400125755 4629920172325062 ABRAHAN TEJADA $3,420.00 05200035383 4629930003475705 ACADIO VIDAL BURGOS HILARIO $3,420.00 03103873893 4629930003547909 ADALBERTO ANTONIO MENDEZ MENDEZ $3,420.00 03103007310 4629930003292456 ADALBERTO ANTONIO BATISTA COLLADO $3,420.00 10200079464 4629930003557882 ADALBERTO COLON FERMIN $3,420.00 00106959190 4629912495220013 ADALBERTO RAFAEL VARONA $3,420.00 00117185322 4629912517921010 ADAMES FERRERAS MILIANO $3,420.00 00102822350 4629912485760010 ADAN AQUINO MARTINEZ $3,420.00 00116807983 4629912482380010 ADAN BINET DE LOS SANTOS $3,420.00 00110712536 4629920172331714 ADAN CARRASCO DUVAL $3,420.00 00103262663 4629912524491015 ADAN DE JESUS OLIVO GUTIERREZ $3,420.00 00103779294 4629830300515304 ADAN LAPE TIBURCIO $3,420.00 10800040577 4629912556070018 ADARME ENCARNACION MORILLO $3,420.00 12900007852 4629830003041558 ADELAIDO CALDERON FAMILIA $3,420.00 05600568124 4629930003257285 ADELSO RAFAEL RODRIGUEZ ANTONIO $3,420.00 00104026075 4629913332860011 ADEM VIRINO DE LOS SANTOS $3,420.00 03600307965 4629930003546281 ADIBERTO ANTONIO DILONE ALMONTE $3,420.00 00108413568 4629912484850010 ADOLFO ALCANTARA CORDERO $3,420.00 01200254629 4629920172555874 ADOLFO DELGADO $3,420.00 08700002531 4629930003261758 ADOLFO GONZALEZ GOMEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:14 Generado por: Bethania Francisco 1 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104891767 4629912515930013 ADOLFO GONZALEZ PE¥A $3,420.00 00105472302 4629913411730010 ADOLFO HERNANDEZ TRINIDAD $3,420.00 00102328564 4629912478450017 ADOLFO HERRERA CISNERO $3,420.00 00100985969 4629830301127935 ADOLFO MENDEZ GARCIA $3,420.00 00108036021 4629912493040017 ADOLFO POLANCO BATISTA $3,420.00 11800070325 4629930003284727 ADOLFO RADHAMES GARCIA $3,420.00 04700349634 4629930003288926 ADOLFO RAMON GUTIERREZ ROSARIO $3,420.00 00102918562 4629830003037598 ADOLFO ROSARIO DE LA CRUZ $3,420.00 00105357008 4629912512830018 ADOLFO ROSARIO MATOS $3,420.00 00117579813 4629830003003558 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 4629830003038331 ADRIAN ANEUDY SUAREZ DE LA ROSA $3,420.00 03200318248 4629930003307650 ADRIAN ERIBERTO PICHARDO RODRIGUEZ $3,420.00 00109552604 4629830003013995 ADRIAN PANIAGUA DE LOS SANTOS $3,420.00 03500113026 4629930003550259 ADRIANO ANTONIO ESPINAL ESPINAL $3,420.00 22300534447 4629912517430012 ADRIANO ANTONIO GOMEZ $3,420.00 00103601159 4629912484891014 ADRIANO BELTRAN MARTINEZ $3,420.00 00101238335 4629830003032318 ADRIANO CASADO $3,420.00 00107609125 4629912501551013 ADRIANO CASTILLO $3,420.00 03103967190 4629930003549004 ADRIANO DE JESUS RODRIGUEZ FRANCO $3,420.00 03104381516 4629930003559979 ADRIANO DE JESUS ROJAS ABREU $3,420.00 03500210590 4629930003550234 ADRIANO DE LA CRUZ ZAPATA $3,420.00 00100526508 4629914228030016 ADRIANO DELGADO VELOZ $3,420.00 05601463234 4629930003255099 ADRIANO GONZALEZ RAMOS $3,420.00 00111427498 4629830003006981 ADRIANO HEREDIA VALDEZ $3,420.00 05400683735 4629920008121685 ADRIANO JOSE GOMEZ PEREZ $3,420.00 00108042540 4629912547890011 ADRIANO JOSE LANTIGUA $3,420.00 05400403191 4629920008111363 ADRIANO LOPEZ ESTRELLA $3,420.00 00109310524 4629830003036392 ADRIANO MARCELINO PAULA $3,420.00 00101620128 4629830300134361 ADRIANO MERCADO OLIVARES $3,420.00 00104511746 4629913941720010 ADRIANO NELSON ADAMES $3,420.00 03100704224 4629930003266633 ADRIANO ORTIZ VARGAS $3,420.00 00114422793 4629830300461517 ADRIANO OSORIO GONZALEZ $3,420.00 00113631840 4629830002027863 ADRIANO PAYANO SORIANO $3,420.00 07100200596 4629913413090017 ADRIANO POLANCO DE LA ROSA $3,420.00 00115793028 4629830003017236 ADRIANO RECIO PE¥A $3,420.00 00110464286 4629912487910019 ADRIANO RODRIGUEZ PICHARDO $3,420.00 04300034222 4629930003549327 ADRIANO ROSARIO RECIO $3,420.00 06100017497 4629920008120786 ADRIANO SALAZAR Y PEREZ $3,420.00 03104168228 4629930003284990 ADRIANO YGNACIO TIFA RODRIGUEZ $3,420.00 04701562441 4629930003257749 ADRIN FRANCISCO ESTEVEZ PE¥A $3,420.00 Fecha de generación: 29/08/2013 03:08:15 Generado por: Bethania Francisco 2 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110705712 4629912498340016 AFORTUNADO CANARIO $3,420.00 05200077005 4629930003261360 AGAPITO ANTONIO CAMACHO PERALTA $3,420.00 00109248013 4629912548980019 AGAPITO ANTONIO GARCIA TORRES $3,420.00 03104552942 4629930003292993 AGAPITO CANELA MORA $3,420.00 00102544657 4629920008132187 AGAPITO DE JESUS MONTAN RUMALDO $3,420.00 00106391972 4629912516790010 AGAPITO DIAZ $3,420.00 00104386750 4099365000083759 AGAPITO JAVIER $3,420.00 03102222035 4629930003491447 AGAPITO MARIA BEJARAN $3,420.00 00107738478 4629912491030010 AGAPITO PLACENCIA $3,420.00 00105461206 4629912514800019 AGAPITO POLANCO $3,420.00 00103447181 4629912493150014 AGAPITO SOSA VARGAS $3,420.00 00102161924 4629830003014779 AGRACIADO PE¥A PEREZ $3,420.00 00113403901 4629912508301016 AGRIPINA MORA ROMERO DE SANCHEZ $3,420.00 03102821737 4629914129070012 AGRIPINO DE JESUS GOMEZ DURAN $3,420.00 00102226545 4629830003001685 AGRIPINO DIAZ ALMANZAR $3,420.00 04700314778 4629930003275014 AGRIPINO MAURY PEREZ CEBALLOS $3,420.00 00102042769 4629830001958597 AGRIPINO PAULINO MERCEDES $3,420.00 04400146215 4629920008101588 AGRIPINO ROSARIO NU¥EZ $3,420.00 00102687589 4629830003022996 AGRIPINO TRINIDAD $3,420.00 00110974011 4629912504880013 AGUEDO HENRIQUEZ $3,420.00 08700044426 4629930003261600 AGUSTIN ABREU CONCEPCION $3,420.00 00102834926 4629830002994047 AGUSTIN ACEVEDO RUBIO $3,420.00 03101862245 4629930003491124 AGUSTIN ANTONIO ARACENA GOMEZ $3,420.00 00108188202 4629913326910012 AGUSTIN ANTONIO FERNANDEZ JIMENEZ $3,420.00 09400110434 4629930003556355 AGUSTIN ANTONIO GERMOSEN CLASE $3,420.00 03103736140 4629930003546802 AGUSTIN ARGENIS GARCIA RODRIGUEZ $3,420.00 00108895574 4629912484440010 AGUSTIN CAMACHO DE LAS CRUZ $3,420.00 00108861691 4629830003032698 AGUSTIN CRUZ BONILLA $3,420.00 00108395880 4629912517250014 AGUSTIN DAVILA MEDINA $3,420.00 00114742000 4629830003000554 AGUSTIN DE LA CRUZ CARRION $3,420.00 00108272980 4629912518800015 AGUSTIN DE LOS SANTOS DE L SANTOS $3,420.00 00106411432 4629912546190017 AGUSTIN DEL CARMEN DE LA CRUZ $3,420.00 00108731449 4629912548510014 AGUSTIN DIAZ CRUZ $3,420.00 00112970835 4629912480660017 AGUSTIN DOMINGO ESPINOSA QUESADA $3,420.00 00103395281 4629830003005777 AGUSTIN GONZALEZ $3,420.00 00106454770 4629912489500016 AGUSTIN GONZALEZ $3,420.00 03102753468 4629930003285971 AGUSTIN GONZALEZ PUNTIEL $3,420.00 03104946680 4629930003504678 AGUSTIN GUTIERREZ FERNANDEZ $3,420.00 00112389002 4629912551190019 AGUSTIN HIDALGO NU¥EZ $3,420.00 03900173331 4629930003296739 AGUSTIN JIMENEZ $3,420.00 03900020367 4629930003556207 AGUSTIN JOSE SANTOS CABRERA $3,420.00 00114191836 4629912499652013 AGUSTIN LORENZO CABRERA $3,420.00 Fecha de generación: 29/08/2013 03:08:15 Generado por: Bethania Francisco 3 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110111010 4629830003015008 AGUSTIN MARIA PERALTA ACOSTA $3,420.00 01200237772 4629913741190018 AGUSTIN MATEO JIMENEZ $3,420.00 00107076978 4629912526050017 AGUSTIN MELENCIANO ROSARIO $3,420.00 00117387738 4629914021890012 AGUSTIN NOVA $3,420.00 04900180797 4629930003291359 AGUSTIN ORTEGA CRISOSTOMO $3,420.00 00107882623 4629912489970011 AGUSTIN PAREDES $3,420.00 05601173874 4629930003255768 AGUSTIN PAULINO ORTIZ $3,420.00 00106919897 4629912546600015 AGUSTIN PIO DEL ROSARIO $3,420.00 03101835415 4629930003541464 AGUSTIN PLASENCIA QUEZADA $3,420.00 00112377817 4629912488620013 AGUSTIN RAFAEL POLANCO $3,420.00 00106751175 4629912546460014 AGUSTIN RAMON GARCIA $3,420.00 03101694218 4629930003502540 AGUSTIN RAMON VICENTE GUTIERREZ $3,420.00 00111068995 4629912550251010 AGUSTIN REYES ACENCIO $3,420.00 00106435480 4629912506970010 AGUSTIN REYES DURAN $3,420.00 00105407324 4629912510070013 AGUSTIN REYES PEDIET $3,420.00 05601165078 4629930003256089 AGUSTIN RODRIGUEZ ALVAREZ $3,420.00 03102440355 4629930003560365 AGUSTIN RODRIGUEZ BAUTISTA $3,420.00 00106796402 4629912497250018 AGUSTIN RODRIGUEZ RAMOS $3,420.00 00500105002 4629913744090017 AGUSTIN ROSARIO SANTOS $3,420.00 06800062710 4629920172326367 AGUSTIN RUBEN CASTILLO HERNANDEZ $3,420.00 00117116178 4629912508660015 AGUSTIN SANCHEZ DE AZA $3,420.00 00800161176 4629830301112929 AGUSTIN SANTANA $3,420.00 02400125437 4629830003280529 AGUSTIN SORIANO CASTRO $3,420.00 02400125585 4629830001609232 AGUSTIN SORIANO SANTANA $3,420.00 00104038591 4629830003050195 AGUSTIN SUAREZ JEREZ $3,420.00 07100080956 4629920008128649 AGUSTIN TEJADA HIDALGO $3,420.00 00106099427 4629912545460015 AGUSTIN VARGAS $3,420.00 00113751739 4629912551960015 AIKENS SANTIAGO HICHEZ $3,420.00 03104057603 4629930003555720 ALADINO CALVO ACEVEDO $3,420.00 00112063722 4629830300393231 ALAIN RAMIREZ $3,420.00 03104817113 4629930004096351 ALAN OMAR CRUZ NU¥EZ $3,420.00 00111017232 4629912505820018 ALBA LUZ CONCEPCION SANCHEZ $3,420.00 00114916950 4629830300484956 ALBANIA HERNANDEZ DICEN $3,420.00 08200134917 4629920172325690 ALBARO ANTIGUA PEREZ $3,420.00 00108146614 4629912474731014 ALBERCIDO ECHAVARRIA PEGUERO $3,420.00 03700701414 4629912476820013 ALBERDY PLACIDO VASQUEZ $3,420.00 00111390589 4629830301120120 ALBERTO ALEXANDRO VIZCAINO BATISTA $3,420.00 03102941824 4629930003497303 ALBERTO AMIN RODRIGUEZ TAVAREZ $3,420.00 03100847734 4629930003547107 ALBERTO ANDRES GONZALEZ PUNTIEL $3,420.00 03103339770 4629930003492122 ALBERTO ANTONIO CRUZ ACEVEDO $3,420.00 09500111209 4629930003543478 ALBERTO ANTONIO GARCIA BARET $3,420.00 00104387352 4629830003035824 ALBERTO ANTONIO MOREL ALMANZAR $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 4 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100918659 4629930003553824 ALBERTO ANTONIO RODRIGUEZ $3,420.00 00107115974 4629912503690017 ALBERTO BRITO ALVAREZ $3,420.00 00109801837 4629830003001495 ALBERTO CANDELARIO DIAZ $3,420.00 00106440860 4629912485200017 ALBERTO CAYETANO MARTE CEPEDA $3,420.00 00105207054 4629912512780015 ALBERTO CAYETANO RODRIGUEZ FABIAN $3,420.00 00105953384 4629912483450010 ALBERTO CHALAS MARTINEZ $3,420.00 00106695554 4629912500570014 ALBERTO CONTRERAS PEREZ $3,420.00 05600920556 4629930003288348 ALBERTO DE JESUS $3,420.00 00107896920 4629912491280011 ALBERTO DE JESUS DELGADO $3,420.00 05400768965 4629920008113344 ALBERTO DE JESUS PAULINO PANIAGUA $3,420.00 03101953853 4629930003301232 ALBERTO DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 00113285993 4629912518760011 ALBERTO DE LEON $3,420.00 00111078176 4629912515670015 ALBERTO DE LEON MIESES $3,420.00 00108331844 4629912522880011 ALBERTO DE LOS SANTOS LEBRON $3,420.00 00104800743 4629912543930019 ALBERTO DE LUNA DE JESUS $3,420.00 00108980541 4629912494250011 ALBERTO DIAZ $3,420.00 02400025959 4629830003034124 ALBERTO EMILIO GUERRERO $3,420.00 10800040585 4629912556080017 ALBERTO ENCARNACION MORILLO $3,420.00 00109514893 4629912477830011 ALBERTO FAMILIA MORETA $3,420.00 05600251259 4629930003254993 ALBERTO FRANCISCO SANTOS $3,420.00 03101694226 4629930003303766 ALBERTO FRANCISCO VICENTE GUTIERREZ $3,420.00 00105717680 4629912534290019 ALBERTO HERNANDEZ ACOSTA $3,420.00 00102314143 4629830301170281 ALBERTO HERRERA SOTO $3,420.00 00107396160 4629912547160019 ALBERTO ISMAEL ABREU PEREZ $3,420.00 00110236718 4629830000057334 ALBERTO JAVIER URE¥A $3,420.00 00200771384 4629920172379093 ALBERTO JIMENEZ JACINTO $3,420.00 03103800433 4629930003297935 ALBERTO JOSE MARTINEZ VALDEZ $3,420.00 03101349987 4629930003556108 ALBERTO JOSE PICHARDO RODRIGUEZ $3,420.00 03103468132 4629930003549137 ALBERTO JOSE RODRIGUEZ PEGUERO $3,420.00 01200906350 4629920172327787 ALBERTO LUNA GALVA $3,420.00 03104598127 4629930003861805 ALBERTO MENA ROSARIO $3,420.00 01200238200 4629920172332696 ALBERTO MORA MEDINA $3,420.00 22500055540 4629912478240012 ALBERTO NU¥EZ SABINO $3,420.00 09700133938 4629912556010014 ALBERTO OLIVERO VARGAS $3,420.00 00107140642 4629830300102194 ALBERTO ORTEGA DOMINGUEZ $3,420.00 08700159000 4629930003261642 ALBERTO OVIDIO CASTILLO CRUZ $3,420.00 06800301761 4629920172557524 ALBERTO PE¥A DIROCHE $3,420.00 00106526056 4629830003015156 ALBERTO PERDOMO ROZON $3,420.00 05600306962 4629930003255891 ALBERTO PEREZ RODRIGUEZ $3,420.00 05600831241 4629930003544633 ALBERTO RAFAEL SIME ESPINAL $3,420.00 01800483412 4629912528860017 ALBERTO RAMIREZ $3,420.00 00105385959 4629912544520017 ALBERTO RAMON PEREZ MONTERO $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 5 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01200168878 4629913866390013 ALBERTO RAMON VALDEZ $3,420.00 00113003354 4629912524210019 ALBERTO RAMOS RAMIREZ $3,420.00 00110000742 4629912514320018 ALBERTO REGALADO REYES $3,420.00 00100424613 4629912513940014 ALBERTO RIVERA ALCANTARA $3,420.00 00300684784 4629830003048959 ALBERTO RODRIGUEZ MANCEBO $3,420.00 00200702298 4629920172324297 ALBERTO RODRIGUEZ RODRIGUEZ $3,420.00 01700212630 4629913112790016 ALBERTO ROSSO RAMIREZ $3,420.00 00105064851 4629912513340017 ALBERTO SANCHEZ GONZALEZ $3,420.00 00108045873 4629912484050017 ALBERTO SOLARES DURAN $3,420.00 09300404259 4629920172406938 ALBERTO TAVARES MORALES $3,420.00 00110922424 4629830003022814 ALBERTO TORIBIO ACOSTA $3,420.00 00115961310 4629912505000017 ALBERTO URBAEZ GOMEZ $3,420.00 00109495457 4629913206200013 ALBIM SANTANA $3,420.00 00400089900 4629830301110873 ALBIN BIENVENIDO ACOSTA TAVERAS $3,420.00 00111961264 4629912520120014 ALBIN GALVA DE LA ROSA $3,420.00 00114694136 4629912503880014 ALCADIO MANZUETA HERNANDEZ $3,420.00 01000377463 4629912554330018 ALCADIO REYES $3,420.00 04701289037 4629830003022319 ALCADIO TAVAREZ LEONARDO $3,420.00 00107634487 4629912547460013 ALCANTARA CALZADO MU¥OZ $3,420.00 01200444857 4629920172572846 ALCEDO ENCARNACION MESA $3,420.00 00105562094 4629913406150018 ALCIBIADES ANTONIO GUZMAN CABRERA $3,420.00 00800124273 4629830301109875 ALCIBIADES CONTRERAS CABRAL $3,420.00 03102930652 4629930003274199 ALCIBIADES DE JESUS PERALTA ARACENA $3,420.00 01200742904 4629830000149685 ALCIBIADES FAMILIA MORETA $3,420.00 06900019859 4629830003011312 ALCIBIADES JESUS MENDEZ GALARZA $3,420.00 00108236506 4629830003009829 ALCIBIADES MARTES RODRIGUEZ $3,420.00 05600779994 4629930003287621 ALCIBIADES MENDOZA REYES $3,420.00 00100463264 4629830003037499 ALCIBIADES ROMERO PORTES $3,420.00 00101587665 4629830003032177 ALCIDE CAMILO $3,420.00 05400293592 4629830003034876 ALCIDES ANTONIO LUNA CUEVAS $3,420.00 00102392420 4629830003046441 ALCIDES EUGENIO MICHEL MATOS $3,420.00 05600466402 4629930003286805 ALCIDES NU¥EZ GARCIA $3,420.00 05400255641 4629920008115620 ALCIDES RAMON REYNOSO MERCEDES $3,420.00 03104156348 4629930003549152 ALDO ALEXANDER RODRIGUEZ QUEZADA $3,420.00 01100283066 4629830003031583 ALEGIDO AQUINO OTA¥O $3,420.00 05400453816 4629920008105480 ALEIXY DE LOS REYES ALVAREZ $3,420.00 09500051983 4629930003306223 ALEJANDRO ADRIANO PE¥A $3,420.00 05401146989 4629920008111421 ALEJANDRO ALBERTO LOPEZ SOSA $3,420.00 00112794110 4629912551441016 ALEJANDRO AMADOR SUBERVI $3,420.00 00106959968 4629912546690016 ALEJANDRO AMPARO $3,420.00 03100177231 4629930003546372 ALEJANDRO ANDRES ESPINAL LOPEZ $3,420.00 03100410467 4629930003262624 ALEJANDRO ANTONIO ALMONTE VARGAS $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 6 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112539481 4629830003033332 ALEJANDRO ANTONIO ESPINAL $3,420.00 00112935309 4629912551522013 ALEJANDRO ANTONIO NU¥EZ CARELA $3,420.00 03103811059 4629930003523637 ALEJANDRO ANTONIO REYES POLANCO $3,420.00 00104872254 4629912509500012 ALEJANDRO ANTONIO REYES REYES $3,420.00 03103889477 4629930003305183 ALEJANDRO AUSBERTO RODRIGUEZ HERRERA $3,420.00 00108702903 4629912530901015 ALEJANDRO BAUTISTA BARRIENTOS $3,420.00 03103166132 4629930003507010 ALEJANDRO CABRERA $3,420.00 00102157047 4629830002998345 ALEJANDRO CASTILLO GARCIA $3,420.00 02400146086 4629830003056275 ALEJANDRO CASTRO ROSARIO $3,420.00 00104748199 4629912518211015 ALEJANDRO CEBALLOS JIMENEZ $3,420.00 00111786745 4629912527650013 ALEJANDRO CEDE¥O CARIDAD $3,420.00 05800134669 4629930003256998 ALEJANDRO CESPEDES $3,420.00 00800087447 4629830301112945 ALEJANDRO CHALA $3,420.00 00107024622 4629912505270016 ALEJANDRO CONTRERAS DE LOS SANTOS $3,420.00 00103996146 4629830003032722 ALEJANDRO CRUZ ROSARIO $3,420.00 03101732141 4629930003506988 ALEJANDRO DE JESUS ALMANZAR COLON $3,420.00 03103051540 4629930003286227 ALEJANDRO DE JESUS MORONTA LIZ $3,420.00 00200335032 4629920172379085 ALEJANDRO DE JESUS YSABEL $3,420.00 03101703407 4629930003525871 ALEJANDRO DE LA CRUZ RAMOS $3,420.00 01200588562 4629830300458240 ALEJANDRO DE LEON AGRAMONTE $3,420.00 07600137553 4629912526650014 ALEJANDRO DE LEON FLORIAN $3,420.00 01200761631 4629912497490010 ALEJANDRO DE LOS SANTOS GARCIA $3,420.00 00103749669 4629830003002543 ALEJANDRO ENCARNACION MORILLO $3,420.00 00102800786 4629830003002824 ALEJANDRO ESPINOSA FAMILIA $3,420.00 00107632978 4629912521050012 ALEJANDRO ESTEPAN ALCANTARA $3,420.00 00100249010 4629830300464099 ALEJANDRO FRIAS CONCEPCION $3,420.00 05500142897 4629930003260008 ALEJANDRO FRIAS VALDEZ $3,420.00 05601065773 4629930003287316 ALEJANDRO GABIN GIL $3,420.00 04700908108 4629930003259513 ALEJANDRO GARCIA PE¥ALO $3,420.00 03101956757 4629930003264620 ALEJANDRO GOMEZ $3,420.00 04900349822 4629930003261204 ALEJANDRO GRABIEL ROSARIO GARCIA $3,420.00 03101225278 4629930003573210 ALEJANDRO GUSTAVO BATISTA $3,420.00 00107668394 4629912518610018 ALEJANDRO JOSE GUTIERREZ $3,420.00 00104387543 4629830003047134 ALEJANDRO JOSE ORTIZ HERNANDEZ $3,420.00 03100905581 4629930003296911 ALEJANDRO LEDESMA $3,420.00 00103568465 4629830003008656 ALEJANDRO LEYBA MERCEDES $3,420.00 00106433691 4629912512950014 ALEJANDRO MATOS $3,420.00 00114356769 4629830003046110 ALEJANDRO MEDINA $3,420.00 02200092308 4629912554910017 ALEJANDRO MEDINA FLORIAN $3,420.00 00116321886 4629830002994054 ALEJANDRO MICHEL ACEVEDO SOLIS $3,420.00 00108992199 4629912508290011 ALEJANDRO MONTILLA FELIZ $3,420.00 03103839027 4629930003298495 ALEJANDRO MORAN ARACENA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 7 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100567589 4629930003506632 ALEJANDRO PE¥A $3,420.00 03102142563 4629930003267045 ALEJANDRO PE¥A TORIBIO $3,420.00 04900191794 4629930003290534 ALEJANDRO PEREZ RODRIGUEZ $3,420.00 06800173541 4629920172332159 ALEJANDRO POLANCO REYNOSO $3,420.00 00108355637 4629912516070017 ALEJANDRO QUELIS SANTANA SANCHEZ $3,420.00 03102286543 4629930003545325 ALEJANDRO RAFAEL ANGELES BIDO $3,420.00 05000144146 4629913417420012 ALEJANDRO RAMOS CAPELLAN $3,420.00 00102988961 4629830003017335 ALEJANDRO REYES $3,420.00 00103758215 4629830003017483 ALEJANDRO REYES CASTILLO $3,420.00 00102180031 4629830003007518 ALEJANDRO ROBERTO HIDALGO ARIAS $3,420.00 00100592468 4629912508070017 ALEJANDRO ROSARIO $3,420.00 05600206121 4629930003490100 ALEJANDRO ROSARIO ALBA $3,420.00 04900768955 4629930003500759 ALEJANDRO ROSARIO BAUTISTA $3,420.00 09400087962 4629930003270783 ALEJANDRO SANTOS $3,420.00 00103084711 4629830003049981 ALEJANDRO SIERRA $3,420.00 04700838453 4629930003289452 ALEJANDRO SOSA ABREU $3,420.00 00106785504 4629912504360016 ALEJANDRO SOTERO LOPEZ TAVERAS $3,420.00 05600596307 4629930003934966 ALEJANDRO TEJADA GARCIA $3,420.00 00106541261 4629912500260012 ALEJANDRO UBALDO PEGUERO $3,420.00 00103550299 4629830003023978 ALEJANDRO VASQUEZ $3,420.00 00109613679 4629830003038927 ALEJANDRO ZABALA MATEO $3,420.00 22400211094 4629912556450012 ALEJANDY JAVIER FERMIN $3,420.00 03101665028 4629930004100617 ALEJO ANTONIO GUTIERREZ ESPINAL $3,420.00 04800645212 4099365000258435 ALEJO MARTE CONTRERA $3,420.00 00107217978 4629912505360015 ALESANDE DIAZ MORA $3,420.00 05300331922 4629930003259240 ALESSANDER RODRIGUEZ ALCANTARA $3,420.00 00113100739 4629830003034835 ALEX DEALEXANDER LORENZO FIGUEREO $3,420.00 03104434968 4629930003552552 ALEX DOMINGO DIAZ OVALLES $3,420.00 03104961358 4629930003548808 ALEX JOSE REYES CAPELLAN $3,420.00 00117046755 4629912520480012 ALEX LEONARDO EDUARDO $3,420.00 01200876421 4629920172332647 ALEX LUNA GALVA $3,420.00 03105169688 4629930003553733 ALEX PINALES QUEVEDO $3,420.00 03104800119 4629930003299410 ALEX RAFAEL PE¥ALO HERNANDEZ $3,420.00 03104084060 4629930003492296 ALEXANDER ANTONIO DE LUNA RODRIGUEZ $3,420.00 03102880436 4629930003547040 ALEXANDER ANTONIO GONZALEZ ALMONTE $3,420.00 03103448431 4629930003494706 ALEXANDER ANTONIO MARTINEZ $3,420.00 01000895852 4629912554370014 ALEXANDER ANTONIO ROSARIO RUIZ $3,420.00 22500125160 4629912486171019 ALEXANDER BRAZOBAN HEREDIA $3,420.00 03103956995 4629930003558633 ALEXANDER DE JESUS PERALTA RODRIGUEZ $3,420.00 03104349646 4629930003938074 ALEXANDER DISLA REYES $3,420.00 22300600263 4629912522651016 ALEXANDER FALETTE FERNANDEZ $3,420.00 00113512826 4629912477850019 ALEXANDER FELIZ MEDINA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 8 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01800560516 4629912529970013 ALEXANDER FRANCISCO DE LA PAZ FERRERA $3,420.00 00112691050 4629912491320015 ALEXANDER GUILLERMO FELIZ $3,420.00 05601395881 4629930003312502 ALEXANDER MEYRELES FA¥A $3,420.00 10200101458 4629930003262418 ALEXANDER MIGUELIN AGUIRRE GUZMAN $3,420.00 03105246379 4629930003548675 ALEXANDER POLANCO TAVAREZ $3,420.00 03104980606 4629930003304616 ALEXANDER RAFAEL LOPEZ $3,420.00 00110998697 4629930003276343 ALEXANDER RAFAEL VALDEZ CEPEDA $3,420.00 00111649604 4629830301170638 ALEXANDER RAMOS PEREZ $3,420.00 06800280817 4629920172327191 ALEXANDER RODRIGUEZ PEREZ $3,420.00 03103446815 4629930003552685 ALEXANDER RODRIGUEZ RODRIGUEZ $3,420.00 03104289909 4629930003268399 ALEXANDER RODRIGUEZ SANTANA $3,420.00 00112815279 4629830003049254 ALEXANDER ROSARIO DIAZ $3,420.00 03103373423 4629930003503829 ALEXANDER SUERO ESTRELLA $3,420.00 02400145567 4629912554940014 ALEXANDER VASQUEZ VASQUEZ $3,420.00 03101167561 4629930003541209 ALEXANDRA JOSEFINA NU¥EZ NU¥EZ DE OVALLES $3,420.00 00110824869 4629912474810016 ALEXANDRO ALBERTO GOMEZ MESA $3,420.00 03103799627 4629930003493864 ALEXANDRO DE JESUS HERNANDEZ CRUZ $3,420.00 01200758967 4629912497850015 ALEXANDRO DE LOS SANTOS GARCIA $3,420.00 03104324482 4629930003490837 ALEXI ANTONIO ACOSTA $3,420.00 00111525788 4629830003010660 ALEXI MATOS FELIZ $3,420.00 03103438416 4629930003493583 ALEXIS AGUSTIN GONZALEZ PERALTA $3,420.00 03104469345 4629930003555886 ALEXIS ALBERTO GOMEZ JAQUEZ $3,420.00 00114037294 4629830002994609 ALEXIS ALCANTARA PEREYRA $3,420.00 00111348017 4629830002997073 ALEXIS ANTONIO BRAZOBAN MARTINEZ $3,420.00 03100772858 4629930003552602 ALEXIS ANTONIO LOPEZ MOLINA $3,420.00 10400019039 4629920172379663 ALEXIS ANTONIO MOSCOSO RIVERA $3,420.00 03102057290 4629930003267433 ALEXIS ANTONIO PICHARDO PAULINO $3,420.00 03105325801 4629930003292621 ALEXIS BELEN MARTINEZ $3,420.00 08200052606 4629920172628218 ALEXIS CASTILLO HEREDIA $3,420.00 03104963586 4629830301171339 ALEXIS CEPEDA ARIAS $3,420.00 00102525102 4629912515121019 ALEXIS DE JESUS $3,420.00 03103755363 4629930003293280 ALEXIS DE JESUS CEBALLOS MORA $3,420.00 04400018489 4629920008100804 ALEXIS DE JESUS GOMEZ GONZALEZ $3,420.00 03600348118 4629930003550531 ALEXIS DE JESUS JORGE VARGAS $3,420.00 03101210098 4629930004025335 ALEXIS DE JESUS MEDINA $3,420.00 05300183943 4629830300513184 ALEXIS DE LA ROSA PAEZ $3,420.00 00115068918 4629830003001040 ALEXIS DE LOS SANTOS CAPELLAN $3,420.00 00116292269 4629912527481013 ALEXIS DELGADO VELOZ $3,420.00 00100384833 4629912515720018 ALEXIS DIAZ GERONIMO $3,420.00 03105212579 4629930003553477 ALEXIS FRANCISCO CANELA $3,420.00 00108235201 4629830003005652 ALEXIS GOMEZ POLANCO $3,420.00 03104847250 4629930003928448 ALEXIS GREGORIO DURAN RIVAS $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 9 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101350908 4629830001948101 ALEXIS GUILLERMO ENCARNACION SANCHEZ $3,420.00 05900112813 4629930003256899 ALEXIS RADHAMES MOTA JAVIER $3,420.00 03701001731 4629920008128409 ALEXIS SEVERINO POLANCO $3,420.00 00114763097 4629830003022467 ALEXIS TAVERAS MELENCIANO $3,420.00 10200018926 4629920008133268 ALEXIS VENTURA HIRALDO $3,420.00 00105048474 4629912517380019 ALFA ANTONIO FELIZ CUEVAS $3,420.00 03800025763 4629920008132062 ALFONSO ALBERTO INOA TAVARES $3,420.00 00106131808 4629912483040019 ALFONSO CHALA DE JESUS $3,420.00 00111867693 4629912484470017 ALFONSO CRUSSET MARTINEZ $3,420.00 00108283847 4629912509960018 ALFONSO DARIO PERALTA $3,420.00 00104346382 4629830003034389 ALFONSO DE JESUS HERRERA PICHARDO $3,420.00 03100911720 4629930003265684 ALFONSO LOPEZ ESTEVEZ $3,420.00 00107255531 4629912494350019 ALFONSO MANUEL HERRERA SANCHEZ $3,420.00 03700397270 4629920008126668 ALFONSO MARCELINO ALEJANDRO $3,420.00 00102400207 4629912510030017 ALFONSO MARIA RAMIREZ CORNELIO $3,420.00 00102041092 4629830003009662 ALFONSO MARTE BEATO $3,420.00 00114122435 4629912538950014 ALFONSO MARTINEZ SUERO $3,420.00 00117737635 4629830003036509 ALFONSO MIGUEL PE¥A GONZALEZ $3,420.00 00103175105 4629920172382923 ALFONSO MORILLO BATISTA $3,420.00 00102640729 4629830003013136 ALFONSO NIVAR NU¥EZ $3,420.00 00102141231 4629830003036475 ALFONSO PE¥A $3,420.00 00109257105 4629912494880015 ALFONSO RAMIREZ $3,420.00 03400125898 4629830003018069 ALFONSO RODRIGUEZ $3,420.00 03100882236 4629930004096344 ALFONZO DE JESUS MEZQUITA RODRIGUEZ $3,420.00 00110548674 4629912549800018 ALFONZO FELIZ FELIZ $3,420.00 00103948634 4099365000035171 ALFONZO RAMIREZ RUIZ $3,420.00 06800130111 4629920172614820 ALFONZO VALENTIN DE LEON $3,420.00 00200118925 4629920172330476 ALFRE LORENZO ALCANTARA $3,420.00 03200346223 4629930003307122 ALFRED JOSE CAPELLAN SANTANA $3,420.00 00110214897 4629912486090011 ALFREDO ABAD $3,420.00 00102874575 4629830300104430 ALFREDO ABAD BEGASO $3,420.00 03103140046 4629930004028347 ALFREDO ABREU $3,420.00 00103891388 4629912485720014 ALFREDO ALCANTARA $3,420.00 03101547408 4629930003294650 ALFREDO ANTONIO ESTEVEZ $3,420.00 03100398589 4629930003946093 ALFREDO ANTONIO GONZALEZ $3,420.00 03104943356 4629930003303238 ALFREDO ANTONIO URE¥A LOPEZ $3,420.00 00109193854 4629830300400226 ALFREDO ANTONIO VALERIO ALMONTE $3,420.00 09500021317 4629930003499176 ALFREDO BIENVENIDO GUERRA $3,420.00 01600097396 4629912530960011 ALFREDO CABRAL VALLEJO $3,420.00 00111106530 4629912485340011 ALFREDO CAMACHO CAMACHO $3,420.00 00107997140 4629912503110016 ALFREDO CASTILLO ADAMES $3,420.00 00105503932 4629912522950012 ALFREDO CIRIACO VARGAS $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 10 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04701584940 4629930004050465 ALFREDO CORONADO PE¥A $3,420.00 00117141721 4629912553261016 ALFREDO CUELLO SENCION $3,420.00 00400096459 4629830301110378 ALFREDO DE JESUS $3,420.00 03101467425 4629930003879591 ALFREDO DE JESUS PE¥A $3,420.00 00102422441 4629912482510012 ALFREDO DE LA CRUZ ALCANTARA $3,420.00 00100411503 4629912520420018 ALFREDO DE LOS SANTOS $3,420.00 00108668161 4629912488980011 ALFREDO DE LOS SANTOS PINEDA $3,420.00 00108196940 4629913334520019 ALFREDO GARCIA ABREU $3,420.00 00104122049 4629830003005272 ALFREDO GERMAN $3,420.00 00107202335 4629912495430018 ALFREDO GUILAMO MARTINEZ $3,420.00 05600579246 4629930003255198 ALFREDO HIRALDO BONILLA $3,420.00 00104487137 4629912535160013 ALFREDO JAVIER BELEN $3,420.00 05600265259 4629930003543981 ALFREDO JOSE GARCIA $3,420.00 00110041274 4629912522741015 ALFREDO JOSE GARCIA JOSE $3,420.00 00104147368 4629930003481281 ALFREDO LEOPOLDO SANTANA ECEGET $3,420.00 00106020084 4629912506200012 ALFREDO LOPEZ FAMILIA $3,420.00 03102925439 4629930003276442 ALFREDO LORA ADAMES $3,420.00 00500296504 4629912536110017 ALFREDO MARTE DE LOS SANTOS $3,420.00 00110234028 4099365000263617 ALFREDO MATOS JIMENEZ $3,420.00 01300004460 4629920008135842 ALFREDO MINYETY $3,420.00 00103807400 4629830003011957 ALFREDO MOLOON BAUTISTA $3,420.00 09300219293 4629912538620013 ALFREDO MONTERO $3,420.00 03103151472 4629930003541977 ALFREDO PAULINO RODRIGUEZ $3,420.00 00109272179 4629912541490016 ALFREDO PEREZ $3,420.00 00104716204 4629912496120014 ALFREDO RAMIREZ $3,420.00 04900124506 4629930003262087 ALFREDO RAMIREZ $3,420.00 00200045912 4629920003242452 ALFREDO RAMON PEREZ PUESAN $3,420.00 00104013735 4629830003017954 ALFREDO RIVERA CARVAJAL $3,420.00 03100796774 4629930003549475 ALFREDO SANTANA GARCIA $3,420.00 12300006587 4629930003272680 ALFREDO SUARDI ALTAGRACIA $3,420.00 04900436165 4629830003038596 ALFREDO TORRES HILARIO $3,420.00 00500342688 4629830301112366 ALFREDO VASQUEZ VASQUEZ $3,420.00 00106108590 4629912545521014 ALIDE DE LA CRUZ PEREZ $3,420.00 00114354814 4629912510990012 ALINSON PE¥ALO DURAN $3,420.00 00108145533 4629912482351011 ALIPIO ASENCIO BRAND $3,420.00 00111012803 4629912496000018 ALIS VINICIO PANIAGUA $3,420.00 03104109941 4629930003494003 ALISANDRO HILARIO REYEZ $3,420.00 03104426857 4629930003494623 ALJENI MARTE CARELA $3,420.00 00108772153 4629912502010019 ALONSO DIAZ MATOS $3,420.00 01200261780 4629912534260012 ALONZO CABRERA DURAN $3,420.00 03500109990 4629930003554798 ALONZO DE JESUS HERRERA HERNANDEZ $3,420.00 00101647618 4629830003046029 ALONZO MATEO VIOLA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 11 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100695901 4629930004025343 ALQUIMEDES PE¥A TATIS $3,420.00 03103562058 4629930003494557 ALTAGRACIA DE JESUS MARMOL MORA $3,420.00 00103390340 4629912543070014 ALTAGRACIA YASMIN SEGURA ESQUEA $3,420.00 03100497035 4629930003296481 ALVARO DE JESUS HILARIO REYES $3,420.00 05600906639 4629930003287266 ALVARO FERMIN VENTURA $3,420.00 00106126642 4629912478462012 ALVARO JAVIER BELTRE $3,420.00 03103843276 4629930003265353 ALVIN JIMENEZ MARTINEZ $3,420.00 00113970933 4629912507621018 AMABLE ABEL UCETA DE LA CRUZ $3,420.00 03103978577 4629930003295145 AMABLE DE JESUS FLORES DIAZ $3,420.00 00106164726 4629912481020013 AMABLE DE LA ROSA DE LA NIEVES $3,420.00 00104684840 4629912521200013 AMABLE GARCIA DEL ROSARIO $3,420.00 00105735559 4629912511220013 AMABLE RODRIGUEZ $3,420.00 03102319021 4629930003553998 AMABLE SANTANA $3,420.00 03100654338 4629930003302289 AMADEO SOSA VARGAS $3,420.00 01100262979 4629912521600014 AMADIS DE LOS SANTOS SOLER $3,420.00 05601324386 4629930003286920 AMADIS RAFAEL BAUTISTA SALCEDO $3,420.00 00110936937 4629830003033191 AMADITO DRULLARD FERMIN $3,420.00 03100773732 4629930003298966 AMADO ANTONIO ORTIZ GUTIERREZ $3,420.00 00103691929 4629912543270010 AMADO ARACENA $3,420.00 00109584177 4629830002998410 AMADO CASTILLO SILVERIO $3,420.00 00107935249 4629912501010010 AMADO CORDERO $3,420.00 04700247192 4629930003288660 AMADO CUEVAS COLLADO $3,420.00 00106642309 4629913417810014 AMADO DEL ORBE MENDOZA $3,420.00 00105775704 4629912517050018 AMADO GIL RAMIREZ $3,420.00 00100614734 4629830301138551 AMADO MARTE CUEVAS $3,420.00 00106615974 4629912500720015 AMADO MARTIN GONZALEZ $3,420.00 01000343994 4629912475480017 AMADO MATEO LAGARES $3,420.00 00103062683 4629830003010546 AMADO MATEO RAMIREZ $3,420.00 00104745088 4629912512530014 AMADO MOTA FABIAN $3,420.00 03101344392 4629930003496339 AMADO PICHARDO $3,420.00 00200291284 4629920008528277 AMADO PINEDA VEGA $3,420.00 05600642333 4629930003256121 AMADO RODRIGUEZ HERNANDEZ $3,420.00 08700084158 4629930003261907 AMADO ROSA SANTOS $3,420.00 00101119543 4629912482280012 AMADO ROSARIO ABREU $3,420.00 01600123200 4629912482640017 AMADO VALDEZ VALDEZ $3,420.00 00106066897 4629912486891012 AMANCIO CASTRO MU¥OZ $3,420.00 03900041389 4629830003011759 AMANCIO MINAYA MARTINEZ $3,420.00 00105750673 4629912507810017 AMANCIO NOVA $3,420.00 03500100577 4629930003547073 AMANTINO DE LA CRUZ GONZALEZ DIAZ $3,420.00 00104145610 4629830003046375 AMARANTE MERCEDES $3,420.00 00105517338 4629912500860019 AMARIDIS VOLQUEZ PEREZ $3,420.00 10200022720 4629920008132666 AMARILIS ENCARNACION GONZALEZ GONZALEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 12 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108728866 4629912502880015 AMARITO JULIAN TREJO $3,420.00 03600147387 4629930004018538 AMAURIS GERMAN CAPELLAN $3,420.00 00113678965 4629830003021519 AMAURIS GERMAN SMITH DE LA ROSA $3,420.00 22500044775 4629912474880019 AMAURIS JAVIER ESPINOSA $3,420.00 03104692458 4629930003877934 AMAURIS MU¥OZ $3,420.00 00109720847 4629830301170562 AMAURIS NORBERTO DIAZ DE LA CRUZ $3,420.00 00110999489 4629830003031427 AMAURIS OMAR ALMANZAR CORNIEL $3,420.00 03700643749 4629920008128581 AMAURIS TAVAREZ $3,420.00 03105050458 4629930003262525 AMAURY ANTONIO ALMONTE PAYAN $3,420.00 03104130426 4629930003269652 AMAURY ANTONIO VARGAS RODRIGUEZ $3,420.00 02400187395 4629830003030544 AMAURY CELEDONIO OBISPO $3,420.00 00103784898 4629830301227016 AMAURY DE LA CRUZ PINALES $3,420.00 00111397402 4629930003500635 AMAURY JOSE PAULINO $3,420.00 00102469491 4629912476660013 AMAURY ORTEGA $3,420.00 05601300592 4629930003489987 AMAURY RAFAEL PAULINO ROSARIO $3,420.00 00104776729 4629912543880016 AMAURY RAFAEL PINEDA $3,420.00 00109682815 4629830003013151 AMBIORI NOLASCO $3,420.00 04701434930 4629930003560175 AMBIORIS CASTILLO TAVAREZ $3,420.00 06400273022 4629930003544971 AMBIORIS GONZALEZ QUEZADA $3,420.00 04600230363 4629830301108729 AMBIORIS RAFAEL SANTOS DURAN $3,420.00 03102697681 4629930003494250 AMBIORIX ANTONIO LIRANZO $3,420.00 00102052859 4629830003049510 AMBIORIX ANTONIO SANCHEZ MATEO $3,420.00 03103013235 4629930003294585 AMBIORIX DE JESUS ESPINAL RODRIGUEZ $3,420.00 03102724253 4629930003556017 AMBIORIX DE JESUS MARTE $3,420.00 04701332084 4629930004021391 AMBIORIX PAULINO DE JESUS DIAZ RAMIREZ $3,420.00 03101258733 4629930003558526 AMBIORIX PE¥A $3,420.00 00112071162 4629912509522016 AMBIORIX REYES URBAEZ $3,420.00 04701488050 4629930003289494 AMBIORIX TAVAREZ BATISTA $3,420.00 03104321678 4629930003497576 AMBIORY SANCHEZ $3,420.00 00107927030 4629830002995739 AMBRIORIS RAMON ARIAS PAULINO $3,420.00 09300127629 4629920172324529 AMBROCIO ARREDONDO $3,420.00 05300075883 4629930003259216 AMBROCIO GARCIA ORTIZ $3,420.00 02700318005 4629830003039909 AMBROCIO ORTEGA REYES $3,420.00 00114254907 4629912474660015 AMBROSIO FERRAND BRAZOBAN $3,420.00 00107181091 4629912504860015 AMBROSIO GONZALEZ $3,420.00 04600228227 4629912475400015 AMBROSIO JIMENEZ $3,420.00 00102268570 4629830003015164 AMBROSIO PEREZ $3,420.00 00105370811 4629912507891017 AMBROSIO PILIER $3,420.00 00106934078 4629830003015057 AMELIO DE JESUS PERALTA DURAN $3,420.00 00107975369 4629912547770015 AMENARDO LAHOZ ESPINAL $3,420.00 00105850671 4629912485751019 AMERICO ANDUJAR $3,420.00 00107366833 4629912482990016 AMERICO CALDERON VICIOSO $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 13 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04700900774 4629912555160018 AMERICO DE LOS SANTOS BONILLA $3,420.00 00105537229 4629912513660018 AMERICO OVIEDO OROZCO $3,420.00 00100493477 4629930003915486 AMERICO PE¥A PAULINO $3,420.00 00102873254 4099365000114125 AMERICO RODRIGUEZ BELTRE $3,420.00 00114219231 4629912490070017 AMERICO SANCHEZ $3,420.00 00109014258 4629912510760019 AMERICO VALENZUELA AYBAR $3,420.00 01700060518 4629913124010015 AMIKAL ANTONIO ALCANTARA SANCHEZ $3,420.00 03100287410 4629930003501401 AMILCAR FERMIN $3,420.00 00109817965 4629912549240017 AMIN DENIS MEJIA JAVIER $3,420.00 00108497413 4629912548280014 AMPARO DE LA CRUZ DE LA CRUZ $3,420.00 00110388709 4629912549580016 AMPARO HIDALGO NOVA $3,420.00 00102057247 4629830003013953 ANA ANTONIA PANIAGUA $3,420.00 00110350451 4629912522191013 ANA FRANCISCA GUABA FIGUEROA $3,420.00 00114347800 4629930003290229 ANA LUISA ESPINOLA GRULLON $3,420.00 00104246681 4629830003040758 ANA MARIA ARIAS RODRIGUEZ $3,420.00 22300699265 4629912474510012 ANA MARIA BIDO JOAQUIN $3,420.00 00107057440 4629920172614382 ANA MERCEDES BARONA MEJIA $3,420.00 00104333653 4629912529300013 ANA VICTORIA BRITO DISLA $3,420.00 00113458426 4629912494860017 ANACLETO PAULINO SANTANA $3,420.00 03102069931 4629930003490092 ANACLETO ROMERO AYBAR $3,420.00 00113230239 4629830003020032 ANACLETO SANCHEZ DE LEON $3,420.00 03101286627 4629930003298982 ANALDO ODALIS OTERO ESPINAL $3,420.00 00105447015 4629912494850018 ANALIDO BRIGIDO MORENO CONTRERAS $3,420.00 00113758023 4629830003014332 ANARDO VICENTE PAULINO FELIX $3,420.00 00109384388 4629912524350013 ANARKIS MEDINA VALDEZ $3,420.00 00101643278 4629830003020636 ANASARIO DE LOS SANTOS $3,420.00 06800188408 4629912501040017 ANASTACIO DO¥E $3,420.00 00105855654 4629912487840018 ANASTACIO DOBLE MARTINEZ $3,420.00 00108107418 4629914232560016 ANASTACIO GONZALEZ ALVAREZ $3,420.00 00109904318 4629830300104331 ANASTACIO JAVIER JAVIER $3,420.00 00102291895 4629830003034702 ANASTACIO LEYBA HERNANDEZ $3,420.00 00106134091 4629912479020017 ANASTACIO LINA MONTA¥O $3,420.00 00106052533 4629912492910012 ANASTACIO LINARES ASENCIO $3,420.00 00106465495 4629830003017202 ANASTACIO RAZON DE LA CRUZ $3,420.00 02500070269 4629912513240019 ANASTACIO RIJO MERCEDES $3,420.00 00106756539 4629912494520017 ANASTACIO RODRIGUEZ LECLER $3,420.00 11000013471 4629830002994534 ANATACIO ALCANTARA JIMENEZ $3,420.00 01200226379 4629912479030016 ANATALIO LORENZO GOMERO $3,420.00 00108844754 4629912548690014 ANAZARIO POZO CARELA $3,420.00 00200915916 4629920172383293 ANDDY RUDDY MINAYA DE JESUS $3,420.00 09300535342 4629920172669568 ANDERSON AMESQUITA LANTIGUA $3,420.00 07300138281 4629920008103204 ANDERSON BIENVENIDO SOLIS PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 14 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03105387520 4629930003495471 ANDERSON GUILLERMO NU¥EZ DURAN $3,420.00 05401161228 4629920008121206 ANDERSON ISSAA FLETE RODRIGUEZ $3,420.00 03104629666 4629930003508638 ANDERSON TAVERAS FABIAN $3,420.00 03103712364 4629930003296812 ANDISON CONCEPCION JIMENEZ SALAZAR $3,420.00 00102560737 4629830300515684 ANDRE GURIDY $3,420.00 03103183939 4629930003507135 ANDRE JULIO GOMEZ $3,420.00 00118137777 4629830003002154 ANDRE PAUL DROUILLARD $3,420.00 08200101528 4629920172325997 ANDRE PERES $3,420.00 00800005514 4629830301110147 ANDRECITO ROSARIO PEREZ $3,420.00 00108075995 4629912528010019 ANDRES AGESTA $3,420.00 03100078165 4629930003545341 ANDRES ALBERTO ARACENA URE¥A $3,420.00 00117007013 4629912531930013 ANDRES ALCANTARA $3,420.00 00106843253 4629912499380011 ANDRES ALCANTARA MAMBRU $3,420.00 00115330870 4629830300165092 ANDRES ALCANTARA MARTINEZ $3,420.00 03600150613 4629930003306314 ANDRES ALEJANDRO ADAMES MARINIS $3,420.00 04900418080 4629930003260651 ANDRES ALVAREZ CASTILLO $3,420.00 00104953963 4629912525370010 ANDRES AMADOR REYES $3,420.00 02200120869 4629930003269645 ANDRES ANGEL VARGAS MENDEZ $3,420.00 05400818844 4629920008106868 ANDRES ANTONIO CARDENAS $3,420.00 03100865637 4629930003293256 ANDRES ANTONIO CASTRO RODRIGUEZ $3,420.00 07300062044 4629930003275246 ANDRES ANTONIO TEJADA $3,420.00 05500126338 4629912516030011 ANDRES APOLINAR HERNANDEZ ROSA $3,420.00 00109308247 4629830003039453 ANDRES AURELIO MENDOZA MOTA $3,420.00 00103834909 4629830003051227 ANDRES AVELINO CRUZ VALERIO $3,420.00 00107004400 4629912501610017 ANDRES AVELINO DUARTE MINAYA $3,420.00 00104672472 4629912521070010 ANDRES AVELINO FELIZ ALMONTE $3,420.00 00105733935 4629912510290017 ANDRES AVELINO MARTINEZ TAVERAS $3,420.00 03700595725 4629920008136147 ANDRES AVELINO TRONCOSO ENCARNACION $3,420.00 00113599062 4629912551890014 ANDRES BASORA SUAREZ $3,420.00 00102111515 4629830002996398 ANDRES BAUTISTA ROMERO $3,420.00 00102152881 4629830003032326 ANDRES BIENVENIDO CASADO MOREL $3,420.00 03101906877 4629930003558773 ANDRES BIENVENIDO RODRIGUEZ $3,420.00 00108504606 4629914051960016 ANDRES BRAZOBAN $3,420.00 04000000457 4629920008133441 ANDRES CABRERA $3,420.00 03900190954 4629930003545622 ANDRES CABRERA FERREYRA $3,420.00 00109939231 4629912485850019 ANDRES CARMONA $3,420.00 00106153729 4629913334600019 ANDRES CORCINO MARTINEZ MARTINEZ $3,420.00 00104832068 4629913417020010 ANDRES CORNELIO MERCEDES $3,420.00 03400284620 4629830002999806 ANDRES CRUZ RODRIGUEZ $3,420.00 00113190029 4629830003000133 ANDRES CUEVAS RUBIO $3,420.00 03103438978 4629930003546265 ANDRES DAVID DIAZ NU¥EZ $3,420.00 06800298298 4629912500041016 ANDRES DE JESUS ORTEGA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 15 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112639653 4629830002014432 ANDRES DE JESUS ORTEGAS ROSARIO $3,420.00 00105494777 4629912538870014 ANDRES DE JESUS SIRI RAMOS $3,420.00 03101645954 4629930003286102 ANDRES DE JESUS TINEO $3,420.00 00110113313 4629910144120014 ANDRES DE LA CRUZ DE LA CRUZ $3,420.00 00109879221 4629830003001016 ANDRES DE LOS SANTOS $3,420.00 09100021212 4629912528930018 ANDRES DIAZ MATOS $3,420.00 00109711135 4629830003001974 ANDRES DIFO ALIX $3,420.00 00111669149 4629830003002030 ANDRES DISLA MEJIA $3,420.00 00108413048 4629912507641016 ANDRES DONATO URE¥A BUENO $3,420.00 00117464735 4629912515780012 ANDRES DURAN MENDOZA $3,420.00 00100430685 4629913701710011 ANDRES EDUVIGES ORTIZ $3,420.00 00106454259 4629830003002394 ANDRES ENCARNACION $3,420.00 05200059789 4629912505890011 ANDRES ENCARNACION PAYANO $3,420.00 03104096882 4629930003265916 ANDRES ENRIQUE MARTE DE LA CRUZ $3,420.00 00106217367 4629912480320018 ANDRES FORTUNATO $3,420.00 00103633400 4629912543210016 ANDRES GALAN MARTINEZ $3,420.00 00500248653 4629830301111434 ANDRES GARCIA MARTINEZ $3,420.00 00108782970 4629912548600013 ANDRES GONZALEZ MARTINEZ $3,420.00 00109050773 4629912548851012 ANDRES GREGORIO HERNANDEZ $3,420.00 00108856386 4629912504260018 ANDRES GUILLEN DE JESUS $3,420.00 00114385594 4629912516530010 ANDRES GUILLEN DE LEON $3,420.00 00109355487 4629912501131014 ANDRES HERNANDEZ $3,420.00 05600762933 4629930003287431 ANDRES HIDALGO RODRIGUEZ $3,420.00 03100361371 4629930003276558 ANDRES JAVIER REINOSO CAPELLAN $3,420.00 03101860678 4629930003554004 ANDRES JAVIER SANTANA $3,420.00 00102281979 4629830003045161 ANDRES JIMENEZ DE PENA $3,420.00 00107439945 4629830003031153 ANDRES JULIO NOBOA PARRA $3,420.00 03103876193 4629930003302859 ANDRES JULIO TEJADA PEREZ $3,420.00 00102175924 4629830003035931 ANDRES JUSTINIANO MU¥OZ REYES $3,420.00 00100684166 4629912542060016 ANDRES JUTILIANO CUEVAS PEREZ $3,420.00 05601079246 4629930003287118 ANDRES LEONARDO DE LA CRUZ CHALAS $3,420.00 00110726577 4629912536530016 ANDRES LEYBA REYNOSO $3,420.00 00105268775 4629912544420010 ANDRES LIMA HERNANDEZ $3,420.00 05600829286 4629930003255321 ANDRES LIZ REYES $3,420.00 00103989786 4629830002997479 ANDRES MARIA CABRERA $3,420.00 00300622024 4629830003032417 ANDRES MARIA CASTILLO SOTO $3,420.00 00100684968 4629912542070015 ANDRES MARIA GERONIMO FERNANDEZ $3,420.00 04700902762 4629930003259539 ANDRES MARMOLEJOS GOMEZ $3,420.00 03900194303 4629930003285195 ANDRES MARTE $3,420.00 08700048062 4629930003291011 ANDRES MARTE $3,420.00 04900398928 4629930003290450 ANDRES MARTE CASTRO $3,420.00 00100147768 4629830003009852 ANDRES MARTES $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 16 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102867538 4629830003010439 ANDRES MATEO $3,420.00 01200532453 4629920172384556 ANDRES MAURO CORPORAN MERCEDES $3,420.00 03500097807 4629930003559243 ANDRES MENA JEREZ $3,420.00 00114126337 4629830003036319 ANDRES MIGUEL PANIAGUA PAULINO $3,420.00 00105650378 4629912508960019 ANDRES MILIAN PEREZ SANCHEZ $3,420.00 01200229613 4629920172572713 ANDRES MODESTO LOPEZ MATEO $3,420.00 00102459922 4629830300168880 ANDRES MOLINA MEDINA $3,420.00 00112783295 4629830003012237 ANDRES MONTERO RAMIREZ $3,420.00 00102099140 4629830300107797 ANDRES MORALES SURIEL $3,420.00 00105102404 4629912513030014 ANDRES MORETA NU¥EZ $3,420.00 03100111792 4629930003298636 ANDRES NU¥EZ $3,420.00 00109726778 4629912549230018 ANDRES NU¥EZ SANTOS $3,420.00 04900202740 4629930003873917 ANDRES OSCAR MOSQUEA JIMENEZ $3,420.00 00108771031 4629912483270012 ANDRES OSVALDO URBAEZ GOMEZ $3,420.00 05600931843 4629930003883924 ANDRES PAREDES MONEGRO $3,420.00 03102090341 4629830003036616 ANDRES PERALTA DEAZA $3,420.00 03100872997 4629930003267169 ANDRES PERALTA REYES $3,420.00 00106447105 4629912546220012 ANDRES PLACIDO $3,420.00 00111501227 4629830301114776 ANDRES POLANCO SOSA $3,420.00 00104454822 4629830003048173 ANDRES QUEZADA ROJAS $3,420.00 03102670324 4629930003913101 ANDRES RADHAMES GARCIA TORRES $3,420.00 00110958832 4629912483970017 ANDRES RAMIREZ BILLILO $3,420.00 03102508870 4629930003541662 ANDRES RAMON LOPEZ LOPEZ $3,420.00 03103760306 4629930003508471 ANDRES REYES $3,420.00 10800055187 4629912526470017 ANDRES REYES REYES $3,420.00 00104163738 4629830301132950 ANDRES REYES RODRIGUEZ CABRERA $3,420.00 00103747788 4629830003017830 ANDRES REYNOSO ADAMES $3,420.00 00108831983 4629912504670018 ANDRES ROBERTO BATISTA RODRIGUEZ $3,420.00 03102505165 4629930003268514 ANDRES ROBERTO ROSARIO $3,420.00 08700010773 4629930003291383 ANDRES RODRIGUEZ $3,420.00 06400056278 4629930003544484 ANDRES RODRIGUEZ ALMANZAR $3,420.00 00116405721 4629912507020013 ANDRES ROQUE DE LEON $3,420.00 00104791538 4629912514470011 ANDRES ROSARIO BRITO $3,420.00 00105633770 4629913411850016 ANDRES RUDESINDO $3,420.00 00106109036 4629912545530015 ANDRES SAMUEL EGUREN GARCIA $3,420.00 02500080391 4629912531150018 ANDRES SANTANA ZORRILLA $3,420.00 00106102882 4629912487100017 ANDRES SANTO HERNANDEZ $3,420.00 00104600747 4629910926310015 ANDRES SANTOS REYES $3,420.00 00101823011 4629830301172337 ANDRES SILFA RAMIREZ $3,420.00 00110406154 4629912482840013 ANDRES SUAREZ SANTIAGO $3,420.00 05601456626 4629930003272821 ANDRES TAVERAS ALMONTE $3,420.00 03600253565 4629930003547008 ANDRES TEODORO GOMEZ VARGAS $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 17 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100728785 4629930003554301 ANDRES URE¥A BALBUENA $3,420.00 00102898079 4629830003038620 ANDRES URE¥A TAVAREZ $3,420.00 01100142833 4629930003272722 ANDRES VALDEZ ROA $3,420.00 08200174616 4629912486680019 ANDRES VALDEZ SANTOS $3,420.00 08700079653 4629930003536522 ANDRES VALERIO JEREZ $3,420.00 05600693039 4629830003023812 ANDRES VARGAS FERNANDEZ $3,420.00 00201100492 4629920172383533 ANDRES VELEZ SUAREZ $3,420.00 03102350760 4629930003498756 ANDRES VENTURA ROSARIO $3,420.00 08700027611 4629930003291177 ANDRES VILLANUEVA REYES $3,420.00 03102904137 4629930003503415 ANDRES YDELFONSO VASQUEZ RODRIGUEZ $3,420.00 00105682520 4629911136420016 ANDRES YGNACIO MATRILLE $3,420.00 00108499633 4629912477960016 ANDRISON DE JESUS CARRERA $3,420.00 03103183608 4629930003301968 ANDRY FERNANDO SANTIAGO DOMINGUEZ $3,420.00 03105012151 4629930003549129 ANDRYS JOUEL RODRIGUEZ MERCADO $3,420.00 03104975598 4629930003491934 ANDY JOSE COLLADO GUTIERREZ $3,420.00 03104508530 4629930003304418 ANDY JOSE GARCIA RODRIGUEZ $3,420.00 00111640041 4629912525490016 ANDY JUNIOR ROSARIO TAVAREZ $3,420.00 03104849231 4629930003504645 ANDY MANUEL RIVAS NU¥EZ $3,420.00 03103120394 4629930003301943 ANDY MANUEL SANTANA PAULINO $3,420.00 03105378701 4629930003547461 ANDY MILTI¥O LIBERATO GUTIERREZ $3,420.00 03104454883 4629930003304087 ANDY RADHAMES CABRERA ACEVEDO $3,420.00 09500183224 4629930004028313 ANDY RAMON CALDERON TORRES $3,420.00 03500146026 4629930003305936 ANDY WILLIANS RODRIGUEZ RODRIGUEZ $3,420.00 00116974213 4629830003039396 ANEUDI JOSE SOSA $3,420.00 03103422790 4629930003486959 ANEUDY ARIEL PICHARDO $3,420.00 00116586058 4629912499830015 ANEUDY LOPEZ GARCIA $3,420.00 00114991235 4629912535300015 ANEUDY MARTE VALDEZ $3,420.00 03104731405 4629930003553865 ANEUDYS DE JESUS RODRIGUEZ ARACENA $3,420.00 09400178936 4629930003308179 ANEUDYS VIDAL FRANCISCO UCETA $3,420.00 03105443828 4629930003549434 ANEUREDI DE JESUS SANCHEZ SILVERIO $3,420.00 00115488124 4629912520390013 ANEURI DE LA ROSA DIAZ $3,420.00 03105068336 4629930003500122 ANEURIS GILBERTO REGALADO VARGAS $3,420.00 00115466609 4629913197180018 ANEURIS RADHAMES NU¥EZ $3,420.00 00110816774 4629830300455576 ANEURIS TAPIA SANCHEZ $3,420.00 03105038867 4629930003264224 ANEURY ANTONIO FRANCISCO GONZALEZ $3,420.00 05601664310 4629930003543866 ANEURY DIAZ HERNANDEZ $3,420.00 00114753262 4629912516420014 ANEURY GARCIA HERNANDEZ $3,420.00 03104246370 4629930003297406 ANEURY HERIBERTO MARTE HENRIQUEZ $3,420.00 22300497868 4629912534780019 ANEURY HIRALDO VARGAS $3,420.00 00113373856 4629912495570011 ANEURY PERALTA ALCANTARA $3,420.00 03105266443 4629930003496420 ANEURY RAMON POLANCO ABREU $3,420.00 00108241258 4629830002996026 ANEURY ROMAN BAEZ ESTRELLA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 18 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104393057 4629930003553469 ANEURY YOBANNY FERREIRAS MOREL $3,420.00 03103940742 4629930003542272 ANEURYS RAFAEL ORTIZ PUELLO $3,420.00 04701689004 4629830003042283 ANEURYS TOMAS CRUZ MONEGRO $3,420.00 06800229988 4629920172576672 ANGEL ACEVEDO SUAREZ $3,420.00 03103498642 4629930003545804 ANGEL ALBERTO COLLADO ARACENA $3,420.00 00102511839 4629912498060010 ANGEL ALBERTO REINOSO NU¥EZ $3,420.00 00103905139 4629912476151013 ANGEL ALCIBIADES OGANDO AQUINO $3,420.00 05400403837 4629912555280014 ANGEL ALCIBIADES OGANDO COLON $3,420.00 00117114876 4629830301109511 ANGEL ANDRES DE LOS SANTOS $3,420.00 00101656569 4629830003013144 ANGEL ANDRES NOBOA AGRAMONTE $3,420.00 00104241252 4629830002998519 ANGEL ANSELMO CEBALLOS SUAREZ $3,420.00 03103000661 4629930003557874 ANGEL ANTONIO COLLADO PERALTA $3,420.00 00110707353 4629912549980018 ANGEL ANTONIO JIMENEZ $3,420.00 03101500183 4629930003298479 ANGEL ANTONIO MORAN $3,420.00 00102551835 4629913929440011 ANGEL ANTONIO PINEDA $3,420.00 03100372352 4629930003298412 ANGEL APOLINAR MORA ESPINAL $3,420.00 03102232059 4629930003552669 ANGEL AREVALO PE¥A $3,420.00 01000232205 4629913158720018 ANGEL BAUTISTA LA PAIX $3,420.00 00105674253 4629913326610018 ANGEL BENITO RAMOS ABREU $3,420.00 00102064995 4629912542420012 ANGEL BIENVENIDO BAEZ ROSARIO $3,420.00 00108657867 4629912524710018 ANGEL BOLIVAR PEGUERO $3,420.00 09000112608 4629912555921013 ANGEL CAMILO $3,420.00 00106208457 4629912483840012 ANGEL CARELA FAMILIA $3,420.00 02300895006 4629912554930015 ANGEL CASTRO ROSARIO $3,420.00 03100451073 4629930003266708 ANGEL CECILIO PAULINO $3,420.00 00107557555 4629912511880014 ANGEL DANILO MATOS $3,420.00 00111436531 4629912491890017 ANGEL DANILO PANIAGUA DE LOS SANTOS $3,420.00 00113133961 4629912551681017 ANGEL DARIO DE LOS SANTOS $3,420.00 01000133577 4629830003017038 ANGEL DARIO RAMIREZ RAMIREZ $3,420.00 03600380210 4629930003556348 ANGEL DE JESUS NU¥EZ NU¥EZ $3,420.00 04400152148 4629930003928356 ANGEL DE JESUS OLIVERO RAMOS $3,420.00 03103065144 4629930003549103 ANGEL DE JESUS RODRIGUEZ MEJIA $3,420.00 00103096475 4629912542880017 ANGEL DE LA CRUZ $3,420.00 03101942062 4629930003492106 ANGEL DE LA CRUZ $3,420.00 05800115676 4629912519880016 ANGEL DE LA CRUZ ESPINAL $3,420.00 00112546965 4629912487480013 ANGEL DE LA ROSA $3,420.00 00113800023 4629912478000010 ANGEL DEL CARMEN LIRANZO VALERIO $3,420.00 00109084582 4629830003017087 ANGEL DOMINGO RAMIREZ SANCHEZ $3,420.00 00103949939 4629830003050898 ANGEL DOMINGO VENTURA $3,420.00 22300686304 4629912537570011 ANGEL ELIAS HERRERA DEL POZO $3,420.00 00103034278 4629830002031907 ANGEL EMILIO CALDERON MATOS $3,420.00 03102216896 4629930003546125 ANGEL EMILIO DE LOS SANTOS Y DE LA ROSA $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 19 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01300209721 4629914228230012 ANGEL EMILIO GARCIA ORTIZ $3,420.00 00102713963 4629830003037721 ANGEL EMILIO SANCHEZ $3,420.00 00107987067 4629830002998691 ANGEL FRANCISCO CIPRIAN BELTRE $3,420.00 00101642007 4629912533850011 ANGEL GABRIEL OGANDO $3,420.00 00114753163 4629912520130013 ANGEL GARCIA $3,420.00 00115882433 4629830002108564 ANGEL GARCIA DEL ROSARIO $3,420.00 00109635268 4629830003044420 ANGEL GONZALEZ $3,420.00 00105635783 4629913329520016 ANGEL GUSTAVO CUEVAS CUEVAS $3,420.00 05601248007 4629930003544054 ANGEL HENRIQUEZ ABREU $3,420.00 00106196223 4629912545700014 ANGEL HEREDIA BERROA $3,420.00 01100246147 4629920172328983 ANGEL HERIBERTO LUGO ZABALA $3,420.00 06800274018 4629920172321897 ANGEL HERNANDEZ DO¥E $3,420.00 06800184860 4629920172321905 ANGEL JAVIER $3,420.00 22700003621 4629912541780010 ANGEL JESUS MARTINEZ RODRIGUEZ $3,420.00 04701710917 4629930003910479 ANGEL JIMENEZ PAULINO $3,420.00 00106157936 4629912483480017 ANGEL JOSE CRUZ MEDINA $3,420.00 00102315587 4629830003047415 ANGEL JOSE PE¥A $3,420.00 00110289535 4629912538780015 ANGEL LEON GALVA $3,420.00 00109941468 4629910140920011 ANGEL LUCIO MEDINA DURAN $3,420.00 00101995405 4629830300449546 ANGEL MANUEL ARVELO $3,420.00 03103580217 4629930003274389 ANGEL MANUEL MARTE BEATO $3,420.00 03103061549 4629930003266872 ANGEL MANUEL PE¥A BEATO $3,420.00 01200139416 4629912554450014 ANGEL MARIA ALCANTARA $3,420.00 00102226289 4629830002999764 ANGEL MARIA CRUZ PE¥A $3,420.00 00108425620 4629912488960013 ANGEL MARIA DE JESUS SANCHEZ DE LOS SANTOS $3,420.00 00109610501 4629912549190014 ANGEL MARIA DE LA ROSA DE LOS SANTOS $3,420.00 05600220502 4629930003287514 ANGEL MARIA LOPEZ GARCIA $3,420.00 00104673488 4629912543781016 ANGEL MARIA MARTE $3,420.00 00101929875 4629830003009878 ANGEL MARIA MARTINEZ $3,420.00 00111426359 4629912490880019 ANGEL MARIA MARTINEZ $3,420.00 00107061392 4629830003035089 ANGEL MARIA MARTINEZ DE PAULA $3,420.00 01100147766 4629912514010015 ANGEL MARIA MEJIA GUZMAN $3,420.00 00107111056 4629912497970011 ANGEL MARIA MORA $3,420.00 05600601057 4629930003255669 ANGEL MARIA ORTEGA VENTURA $3,420.00 03101254666 4629930003301067 ANGEL MARIA RODRIGUEZ INOA $3,420.00 00106185507 4629912516080016 ANGEL MARIA SANTOS GARCIA $3,420.00 04900555949 4629930003262186 ANGEL MARIA TAVERAS $3,420.00 05600548167 4629930003285419 ANGEL MARIA TORIBIO CONCE $3,420.00 00111709176 4629912516600011 ANGEL MARIA URBAEZ CARRASCO $3,420.00 00108690470 4629912548460012 ANGEL MATEO $3,420.00 00116274515 4629912486540015 ANGEL MAURICIO ALCANTARA TEJEDA $3,420.00 12300035453 4629930003272615 ANGEL MEDRANO AQUINO $3,420.00 Fecha de generación: 29/08/2013 03:08:16 Generado por: Bethania Francisco 20 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102273133 4629830003013821 ANGEL MERILIO ORTIZ SOTO $3,420.00 00116232547 4629830003038679 ANGEL MICHAEL VALENZUELA REYES $3,420.00 00107589814 4629830001888513 ANGEL MIGUEL DIAZ DIAZ $3,420.00 03103089003 4629930003297448 ANGEL MIGUEL MARTE PEREZ $3,420.00 03104839570 4629930003549830 ANGEL MIGUEL TREJO SANTANA $3,420.00 00107595977 4629830003032789 ANGEL MIRO CUEVAS FERRERAS $3,420.00 06800156181 4629920172557516 ANGEL MONTILLA JAYME $3,420.00 00102262425 4629830003012757 ANGEL MORILLO FLORENCIO $3,420.00 10800023664 4629912489941012 ANGEL MORILLO MORILLO $3,420.00 00113655500 4629920172383335 ANGEL NAYO PERDOMO REYES $3,420.00 00104358189 4629830003036913 ANGEL ODALIS PRECINA MELO $3,420.00 00100550573 4629830003003483 ANGEL ODALIX FELIZ SANCHEZ $3,420.00 00108200064 4629912480600013 ANGEL OGANDO OTANO $3,420.00 00102084498 4629912491440011 ANGEL ORTEGA CRUCETA $3,420.00 00113981732 4629830300373415 ANGEL ORTIZ THEN $3,420.00 00113087365 4629912512470013 ANGEL OSVALDO MELO $3,420.00 05900006759 4629912481991015 ANGEL PAREDES HERRERA $3,420.00 05601082844 4629930004099272 ANGEL PAULINO ARIAS $3,420.00 05601244329 4629930003287811 ANGEL PERCIO PUJOLS DE LOS SANTOS $3,420.00 00103965182 4629912520970012 ANGEL QUINTINO DEL JESUS MANCEBO $3,420.00 00107484396 4629912526060016 ANGEL RADDAMES MENDEZ MENDEZ $3,420.00 00100141357 4629830003001503 ANGEL RADHAMES DIAZ $3,420.00 00114229768 4629830003002600 ANGEL RAFAEL ERAZO CABRERA $3,420.00 03101134777 4629930003868958 ANGEL RAFAEL FELIPE JIMENEZ $3,420.00 00104256169 4629830002086745 ANGEL RAFAEL MEDINA DIAZ $3,420.00 03101887986 4629930003502680 ANGEL RAFAEL MERCADO SOSA $3,420.00 00103129722 4629912495990011 ANGEL RAFAEL VILLAR ORTIZ $3,420.00 00112319835 4629830300109835 ANGEL RAMIREZ VARGAS $3,420.00 00102214277 4629830001996696 ANGEL RAMON DE JESUS $3,420.00 00118049493 4629830003044933 ANGEL RAMON HERNANDEZ ROJAS $3,420.00 00102185790 4629830003008607 ANGEL RAMON LEON SEBALLO $3,420.00 05400256649 4629920008117428 ANGEL RAMON SANTANA SANCHEZ $3,420.00 00106907082 4629912495090010 ANGEL RECIO EUGENIO $3,420.00 00111455614 4629912505210012 ANGEL ROBERTO BATISTA ROSA $3,420.00 00102279692 4629830002993981 ANGEL ROSENDO ACEVEDO DOMINGUEZ $3,420.00 00105737167 4629912533560016 ANGEL SALVADOR BAEZ $3,420.00 00108106162 4629912516210019 ANGEL SALVADOR DE LA CRUZ FELIZ $3,420.00 00104768759 4629912543870017 ANGEL SALVADOR MELO PEGUERO $3,420.00 00111708913 4629912477080013 ANGEL SALVADOR NOVAS NOVAS $3,420.00 00100458488 4629912507110012 ANGEL SALVADOR SANCHEZ SANCHEZ $3,420.00 00105151260 4629912537590019 ANGEL SAMUEL HOLLINGSHEAD MARION $3,420.00 00112689252 4629912475500012 ANGEL SAMUEL MEDINA RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 21 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110984606 4629830003019810 ANGEL SOCORRO RUIZ SANTANA $3,420.00 00102753910 4629830003018077 ANGEL TRINIDAD RODRIGUEZ $3,420.00 00500090600 4629830301112036 ANGEL VALERIO DE LOS SANTOS $3,420.00 00105104921 4629912544320012 ANGEL VASQUEZ SANTOS $3,420.00 00113410807 4629830003038588 ANGEL VICENTE TORRES ESPINAL $3,420.00 00116251232 4629912510210015 ANGEL VINICIO ROSARIO GIL $3,420.00 00100909472 4629830003015677 ANGEL VITELIO PEREZ MENDEZ $3,420.00 04900541832 4629930003262079 ANGELICA MARIA MORTILLO MIESES $3,420.00 00200791457 4629920172329932 ANGELO ANTONIO ARAUJO JAPA $3,420.00 00116514506 4629911369421012 ANIA JULISSA LIBERATO SUAREZ $3,420.00 03500053990 4629930003504983 ANIBAL ACOSTA BAEZ $3,420.00 03900200878 4629920008130561 ANIBAL CESAR TINEO GOMEZ $3,420.00 00100712942 4629830003002899 ANIBAL DE JESUS ESTEVEZ FORTUNA $3,420.00 00100807130 4629912542130017 ANIBAL DE JESUS MORALES DE CASTRO $3,420.00 01400053011 4629910381261018 ANIBAL ENCARNACION $3,420.00 00115843211 4629912477840010 ANIBAL FELIZ FELIZ $3,420.00 00112881214 4629912740980015 ANIBAL FERNANDEZ DIPITON $3,420.00 03103912170 4629930003264356 ANIBAL GARCIA CEPEDA $3,420.00 00101239895 4629912542230015 ANIBAL GARCIA GUZMAN $3,420.00 00114868763 4629830301229392 ANIBAL GARCIA ROSARIO $3,420.00 00110351517 4629912534600019 ANIBAL MARI¥EZ LORENZO $3,420.00 00103304846 4629830003010355 ANIBAL MARTINEZ SUERO $3,420.00 00115649477 4629912522260016 ANIBAL MESA PE¥A $3,420.00 00113309926 4629912510490013 ANIBAL PANIAGUA SUERO $3,420.00 22400091546 4629912556360013 ANIBAL PEREZ APARICIO $3,420.00 00108700493 4629912498020014 ANIBAL POLANCO BAEZ $3,420.00 01100074820 4629830002993601 ANIBAL RAMIREZ CUEVAS $3,420.00 00105448393 4629913708980013 ANIBAL RIVERA AQUINO $3,420.00 03100787476 4629930003491181 ANICASIO ARIAS GOMEZ $3,420.00 00110432556 4629912478810012 ANITO EVANGELISTA DE LOS SANTOS $3,420.00 00108498171 4629912480260016 ANITO FERRAND GONZALEZ $3,420.00 00100514140 4629930003257228 ANSELMO ANTONIO LOPEZ GABRIEL $3,420.00 00113548762 4629912485540016 ANSELMO ANZIANI MORENO $3,420.00 00103032058 4629912488840017 ANSELMO CORNIEL SANTOS $3,420.00 00105557615 4629912517190012 ANSELMO CRUZ $3,420.00 00106086978 4629912489060011 ANSELMO DE LOS SANTOS LUNA $3,420.00 00107107781 4629912495390014 ANSELMO DISLA REGALADO $3,420.00 03102939539 4629930003943348 ANSELMO EXPEDITO NU¥EZ NU¥EZ $3,420.00 00104309380 4629830003033696 ANSELMO FIGUEROA $3,420.00 00105927222 4629912479880014 ANSELMO HERRERA SORIANO $3,420.00 00200173920 4629920172330500 ANSELMO LORENZO RODRIGUEZ $3,420.00 00108633306 4629830003015040 ANSELMO PERALTA DILONE $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 22 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101365872 4629830003016550 ANSELMO PUNTIEL RUBIO $3,420.00 04900059611 4629930003910198 ANSELMO REYES DIAZ $3,420.00 03103017897 4629930003555415 ANSELMO ULISES SALAS MORONTA $3,420.00 00104979901 4629912509010012 ANTERA RAMIREZ MATEO $3,420.00 01400095590 4629912554690015 ANTERO TERRERO DE OLEO $3,420.00 05601582645 4629930003256220 ANTHONY DE JESUS ROSARIO VARGAS $3,420.00 03105401685 4629930003559128 ANTHONY LEANDRO VASQUEZ GARCIA $3,420.00 00117524611 4629912553370015 ANTHONY MARIA LOPEZ $3,420.00 05600947328 4629930003523587 ANTHONY MOYA PE¥A $3,420.00 03105001311 4629930003557767 ANTHONY RAFAEL BATISTA DUARTE $3,420.00 03104320563 4629930003274553 ANTHONY RAMON YGLESIA PLACENCIO $3,420.00 00106257223 4629830301111616 ANTIA MATEO DE LA ROSA $3,420.00 00105406102 4629913406240017 ANTIGUA NUNEZ PAULINO $3,420.00 06800063296 4629920172326565 ANTOLIN DE LOS SANTOS ASENCIO $3,420.00 00106873128 4629912492680011 ANTOLIN ESTEBAN BAEZ PEREZ $3,420.00 03500021914 4629930003557411 ANTOLIN ESTEBAN COLLADO ESPINAL $3,420.00 04900243371 4629930003260966 ANTOLIN MARTINEZ $3,420.00 00109069674 4629912548860013 ANTOLIN MONTILLA $3,420.00 07100314223 4629920008123723 ANTOLIN ORTEGA ROSARIO $3,420.00 00108246760 4629912476720015 ANTOLIN POLANCO VILLAR $3,420.00 00108085390 4629912512790014 ANTOLIN RODRIGUEZ GUZMAN $3,420.00 00106036627 4629912500880017 ANTOLIN TORRE BERSON $3,420.00 03104465632 4629930003297133 ANTONELI LOPEZ LOPEZ $3,420.00 03102810458 4629930003497659 ANTONIN SANCHEZ PAREDES $3,420.00 00101959625 4629830003019034 ANTONIO ABAD ROJAS ESTRELLA $3,420.00 00100530484 4629830002993833 ANTONIO ABREU HUNGRIA $3,420.00 03102204488 4629930003545101 ANTONIO ABREU ROSARIO $3,420.00 00105781975 4629912530230019 ANTONIO AGRAMONTE DE LOS SANTOS $3,420.00 03100094873 4629930003291839 ANTONIO ALBERTO ORTIZ $3,420.00 01100288313 4629912491860010 ANTONIO ALCANTARA FAMILIA $3,420.00 01700083692 4629920172383574 ANTONIO ALCANTARA PUJOLS $3,420.00 05601311185 4629930003555001 ANTONIO ALMANZAR ROSARIO $3,420.00 03102699042 4629930003292043 ANTONIO ALMONTE RODRIGUEZ $3,420.00 00100128446 4629912526980015 ANTONIO ALVAREZ HIRALDO $3,420.00 00106937782 4629912502610016 ANTONIO ARIAS RAMIREZ $3,420.00 00111744298 4629912550710015 ANTONIO BAEZ GARCIA $3,420.00 00107631988 4629912532570016 ANTONIO BATISTA CUEVAS $3,420.00 00102116209 4629830002996257 ANTONIO BATISTA JIMENEZ $3,420.00 00106836646 4629912546560011 ANTONIO BAUTISTA $3,420.00 00104201736 4629912485310014 ANTONIO BAUTISTA SANCHEZ $3,420.00 03100558091 4629930003554293 ANTONIO BELLIARD VENTURA $3,420.00 00112249040 4629912525421011 ANTONIO BERZON $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 23 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108557943 4629830300104364 ANTONIO BIENVENIDO MARTE MARTINEZ $3,420.00 00109460402 4629912507060019 ANTONIO BOLIVAR ROSSO $3,420.00 00104312673 4629912523890019 ANTONIO BONILLA MARTINEZ $3,420.00 00109388363 4629830001919680 ANTONIO BRITO ROSARIO $3,420.00 00108519208 4629830002997289 ANTONIO BUENO $3,420.00 00100819523 4629830003032136 ANTONIO CALVO $3,420.00 00108757758 4629912530990018 ANTONIO CALZADO HUNGRIA $3,420.00 00109353060 4629912485860018 ANTONIO CASTILLO LINARES $3,420.00 03100830029 4629930003293306 ANTONIO CEBALLO RAMIREZ $3,420.00 00107224149 4629830002998972 ANTONIO CONCEPCION BAUTISTA $3,420.00 00103932919 4629830301128024 ANTONIO CONCEPCION SOSA REINOSO $3,420.00 04800171821 4629930003272003 ANTONIO CONTRERAS FONTANILLAS $3,420.00 03101552556 4629930003502433 ANTONIO CONTRERAS MARMOL $3,420.00 05900026310 4099365000256413 ANTONIO CORDERO GENAO $3,420.00 08800027404 4629920008119044 ANTONIO CRISOSTOMO ESPINOSA $3,420.00 00111726220 4629830300490086 ANTONIO CUELLO BELLO $3,420.00 00102290673 4629830002999939 ANTONIO CUEVA VALDEZ $3,420.00 03600239127 4629930003306652 ANTONIO D JESUS REYES LUGO $3,420.00 03700265386 4629920008119523 ANTONIO DE JESUS ALMANZAR DE LA CRUZ $3,420.00 03101345928 4629930003490969 ANTONIO DE JESUS ALMONTE $3,420.00 09300098176 4629920008443253 ANTONIO DE JESUS DEL VILLAR NOVA $3,420.00 03100254659 4629930003300994 ANTONIO DE JESUS RODRIGUEZ ESPINAL $3,420.00 03100791064 4629930003273266 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 4629930004025277 ANTONIO DE JESUS TORRES URE¥A $3,420.00 00108758269 4629912520910018 ANTONIO DE LA CRUZ $3,420.00 00111005054 4629912550170012 ANTONIO DE LA CRUZ $3,420.00 00108415209 4629913997090011 ANTONIO DE LA CRUZ ASENCIO $3,420.00 00103623591 4629830301114412 ANTONIO DE LA CRUZ DE LA CRUZ $3,420.00 05300001624 4629830003033027 ANTONIO DE LOS SANTOS $3,420.00 03101614844 4629930003262947 ANTONIO DE LOS SANTOS BELLO CASTILLO $3,420.00 00500203682 4629830301113109 ANTONIO DE LOS SANTOS DE LOS SANTOS $3,420.00 00500204052 4629830301111350 ANTONIO DEL ROSARIO MU¥OZ $3,420.00 04000110413 4629920008543755 ANTONIO DIAZ ARIAS $3,420.00 05600672413 4629912535090012 ANTONIO DIAZ TORREZ $3,420.00 05400238258 4629920008108484 ANTONIO DISLA REYES $3,420.00 03100195803 4629930003882215 ANTONIO DOMINGUEZ PAULINO $3,420.00 00107117566 4629912501600018 ANTONIO DRULLARD $3,420.00 22400119610 4629913413540011 ANTONIO EDUARDO MORILLO ENCARNACION $3,420.00 00107323925 4629830003033316 ANTONIO ENCARNACION ENCARNACION $3,420.00 00101748168 4629912542330013 ANTONIO ENCARNACION MESA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 24 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102238474 4629912475570015 ANTONIO ENRIQUE ORTIZ FELIZ $3,420.00 00115690190 4629912479660010 ANTONIO ERNESTO ROSARIO FELIX $3,420.00 03103271619 4629930003294411 ANTONIO ESPINAL $3,420.00 00104011507 4629912543410012 ANTONIO FAJARDO $3,420.00 00107835076 4629830003003178 ANTONIO FANAS $3,420.00 01800436519 4629912554760016 ANTONIO FELIZ DIAZ $3,420.00 00103482055 4629830003043653 ANTONIO FERRER ESPINAL $3,420.00 00112551742 4629830003003830 ANTONIO FERRERAS $3,420.00 05400978192 4629920008109201 ANTONIO GARCIA GUZMAN $3,420.00 00110929395 4629912518970016 ANTONIO GARCIA MERAN $3,420.00 00100408459 4629830003005033 ANTONIO GARCIA NU¥EZ $3,420.00 00101300069 4629830301138577 ANTONIO GARCIA OLIVARES $3,420.00 05600958408 4629930003914224 ANTONIO GARCIA PEREZ $3,420.00 05500237697 4629920008109144 ANTONIO GARCIA TEJADA $3,420.00 03200312811 4629930003550739 ANTONIO GUILLERMO SANTANA DOMINGUEZ $3,420.00 03102398900 4629930003296200 ANTONIO HENRIQUEZ $3,420.00 00106800006 4629830003044016 ANTONIO HERIBERTO GARCIA BATISTA $3,420.00 00101225241 4629830003007138 ANTONIO HERNANDEZ FABIAN $3,420.00 09400116860 4629930003499945 ANTONIO HERNANDEZ OLIVO $3,420.00 00500199435 4629912485980014 ANTONIO HERNANDEZ QUEZADA $3,420.00 03700484565 4629920008129126 ANTONIO HERNANDEZ SANTOS $3,420.00 04900119282 4629930003291425 ANTONIO HERRERA ROMERO $3,420.00 00108550146 4629830003007468 ANTONIO HICIANO HENRIQUEZ $3,420.00 00108099458 4629912477970015 ANTONIO JIMENEZ $3,420.00 00100465707 4629912481320017 ANTONIO JIMENEZ JIMENEZ $3,420.00 00105867295 4629913410670019 ANTONIO JOAQUIN HERNANDEZ $3,420.00 00112656210 4629830003033266 ANTONIO JORGE DUVAL CORDERO $3,420.00 03100138704 4629930003495232 ANTONIO JOSE MORAN $3,420.00 00103515250 4629912501180011 ANTONIO JOSE PI¥A $3,420.00 00113621684 4629912551910010 ANTONIO LEYBA $3,420.00 03100341142 4629930003297091 ANTONIO LOPEZ $3,420.00 03100800675 4629930003558328 ANTONIO LOPEZ $3,420.00 00114946205 4629912520230011 ANTONIO MANUEL GUABA PAULINO $3,420.00 03100898950 4629930003547685 ANTONIO MANUEL MARTINEZ $3,420.00 00102262433 4629830003012765 ANTONIO MANUEL MORILLO FLORENCIO $3,420.00 03104134113 4629930003266369 ANTONIO MANUEL MORROBEL NU¥EZ $3,420.00 09200139856 4629830301109784 ANTONIO MANUEL RODRIGUEZ GUTIERREZ $3,420.00 05400873740 4629930003497766 ANTONIO MANUEL SANTIAGO TEJADA $3,420.00 00100201664 4629912506580017 ANTONIO MANUEL ULLOA $3,420.00 05600221781 4629930003256543 ANTONIO MANUEL VASQUEZ GRULLON $3,420.00 03700495850 4629930003276582 ANTONIO MARCELINO RODRIGUEZ $3,420.00 00103954988 4629912487220013 ANTONIO MARIA ADAMES $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 25 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05100119352 4629930003260594 ANTONIO MARIA SANTOS MEJIA $3,420.00 00101482982 4629912542260012 ANTONIO MARMOLEJOS MORILLO $3,420.00 00500241294 4629830301111582 ANTONIO MARTE MARTINEZ $3,420.00 03104003755 4629930003873966 ANTONIO MARTINEZ $3,420.00 00108881657 4629912479450016 ANTONIO MATEO VI¥AS $3,420.00 00112468558 4629912551260010 ANTONIO MATOS EDUARDO $3,420.00 08200223827 4629920172384036 ANTONIO MATOS ISABEL $3,420.00 08200141110 4629920008525422 ANTONIO MATOS PINALES $3,420.00 00102911724 4099365000173469 ANTONIO MECINO PEREZ CASTILLO $3,420.00 01200742383 4629920172327878 ANTONIO MEDINA PANIAGUA $3,420.00 00106544190 4629912511920018 ANTONIO MENDEZ FELIZ $3,420.00 00102381704 4629830300486142 ANTONIO MERCEDES $3,420.00 00105111645 4629912516120010 ANTONIO MIZAEL CASTILLO REYES $3,420.00 00103888764 4629830003011882 ANTONIO MODESTO $3,420.00 07500013250 4629920172347876 ANTONIO MONTERO VICENTE $3,420.00 00100249770 4629830003046813 ANTONIO MORENO DIAZ $3,420.00 05600814031 4629930003286797 ANTONIO MORILLO ABREU $3,420.00 00108058025 4629912513090018 ANTONIO OVALLE JAVIER $3,420.00 04900194681 4629930003261097 ANTONIO PAULINO $3,420.00 00111401907 4629912512050013 ANTONIO PEGUERO DE LA CRUZ $3,420.00 07200041833 4629912505170018 ANTONIO PELAGIO ALMONTE CRUZ $3,420.00 00109923441 4629830300165043 ANTONIO PERDOMO CASTILLO $3,420.00 03100053309 4629930003559516 ANTONIO PEREZ $3,420.00 08200161092 4629920172331938 ANTONIO PEREZ $3,420.00 00107523128 4629830003015453 ANTONIO PEREZ CARVAJAL $3,420.00 00103498259 4629830003047670 ANTONIO PEREZ FELIZ $3,420.00 00109432104 4629912549100013 ANTONIO POLANCO MARTINEZ $3,420.00 00102370442 4629830003016493 ANTONIO PRENSA NINA $3,420.00 03100993553 4629930003558716 ANTONIO PUNTIER QUIROZ $3,420.00 00107000143 4629912495600016 ANTONIO RAMIREZ ANDUJAR $3,420.00 03102168147 4629930003558351 ANTONIO RAMON LUGO $3,420.00 00108362427 4629912495960014 ANTONIO RAMOS $3,420.00 03103269738 4629930003548741 ANTONIO RAMOS DE LEON $3,420.00 03102897869 4629930003263887 ANTONIO RAQUELI ESPINAL $3,420.00 04900008204 4629930003261121 ANTONIO REYES BAUTISTA $3,420.00 03600247898 4629930003550606 ANTONIO REYES JAQUEZ $3,420.00 05600830524 4629930003506277 ANTONIO REYES PAREDES $3,420.00 05400245238 4629920008106983 ANTONIO REYNALDO CASTILLO $3,420.00 00112428859 4629913417350011 ANTONIO REYNOSO TORRES $3,420.00 00106457260 4629830003017921 ANTONIO RIVAS PE¥A $3,420.00 00108354911 4629912484010011 ANTONIO RODRIGUEZ $3,420.00 03600054708 4629930003550614 ANTONIO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 26 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00800053738 4629920172330740 ANTONIO RODRIGUEZ MU¥OZ $3,420.00 03101881328 4629930003268233 ANTONIO RODRIGUEZ POLANCO $3,420.00 00103176194 4629830003037473 ANTONIO ROMERO $3,420.00 00110850021 4629912492040018 ANTONIO ROMERO NU¥EZ $3,420.00 00104099197 4629912543460017 ANTONIO ROSARIO $3,420.00 00105400196 4629912513300011 ANTONIO ROSARIO AQUINO $3,420.00 00103121265 4629912487960014 ANTONIO ROSARIO CRUZ $3,420.00 00109350967 4629912523960010 ANTONIO ROSARIO MAMBRU $3,420.00 00500075650 4629930003868974 ANTONIO ROSARIO PERALTA $3,420.00 00116262437 4629830002993452 ANTONIO SANCHEZ HEREDIA $3,420.00 00109484428 4629912525980016 ANTONIO SANTANA $3,420.00 04600074647 4629830301108711 ANTONIO SANTANA BAEZ $3,420.00 02400198061 4629912541710017 ANTONIO SANTANA SANTANA $3,420.00 03101931388 4629930003869071 ANTONIO SANTANA VALVERDE $3,420.00 05400546908 4629920008105068 ANTONIO SANTIAGO ACOSTA BALDERA $3,420.00 00106861693 4629912496700013 ANTONIO SANTOS LORENZO $3,420.00 00106617046 4629912541421011 ANTONIO SEGUNDO MARTINEZ $3,420.00 00110412475 4629912517121017 ANTONIO SELMO HEREDIA $3,420.00 04400120541 4629920008101760 ANTONIO TAVAREZ LAMIZ $3,420.00 00107561185 4629912526181010 ANTONIO TAVERA $3,420.00 00103069951 4629912475740014 ANTONIO TAVERA COSME $3,420.00 00106113855 4629912489600014 ANTONIO TEJADA ROSARIO $3,420.00 00102699626 4629830003022756 ANTONIO TINEO TORIBIO $3,420.00 03101590838 4629930003558997 ANTONIO TIRSO BENJAMIN TAVAREZ $3,420.00 05800169483 4629930003920593 ANTONIO TRINIDAD MENDOZA JOSE $3,420.00 04800442107 4629830301112358 ANTONIO VARGAS VARGAS $3,420.00 00108298159 4629830003050781 ANTONIO VASQUEZ $3,420.00 05600128044 4629930003285757 ANTONIO VASQUEZ DE JESUS $3,420.00 00100043512 4629912541810015 ANTONIO VELOZ DOMINGUEZ $3,420.00 00107740714 4629912492630016 ANTONIO VICTORIANO CABRERA $3,420.00 00108240706 4629830003051052 ANTONIO VIDAL MATEO $3,420.00 03100787153 4629930003540961 ANTONIO YNOA TORIBIO $3,420.00 00107298812 4629830003024869 ANTONIO ZABALA DE LOS SANTOS $3,420.00 00102931250 4629830003040253 ANULFO ACOSTA RUIZ $3,420.00 00104709993 4629912543810013 ANULFO CONTRERAS DE LA ROSA $3,420.00 03104802701 4629930003509834 ANYELO ANTONIO SANTANA $3,420.00 00111486825 4629830002995648 ANYELO ARIAS DECENA $3,420.00 03700842176 4629920008124564 ANYELO JOSE CABRERA TEJADA $3,420.00 03105222040 4629930003548618 ANYELO SARIEL PLACENCIA BRITO $3,420.00 03105048973 4629930003556041 ANYOLI MOREL RAMIREZ $3,420.00 01000835585 4629913185870018 APOLINAL SANTANA BAEZ $3,420.00 00102979564 4629830002994377 APOLINAR ADON DE LEON $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 27 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106484389 4629912495760018 APOLINAR ALMONTE $3,420.00 00107629966 4629912509580014 APOLINAR ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03500015106 4629930003302719 APOLINAR ANTONIO TAVERAS PICHARDO $3,420.00 03100512601 4629930003292522 APOLINAR BATISTA GENAO $3,420.00 00103519054 4629830003039495 APOLINAR BEGAZO BATISTA $3,420.00 00102954450 4629912528760019 APOLINAR CALDERON JIMENEZ $3,420.00 04700928189 4629930003259448 APOLINAR CASTILLO BILLAFA¥A $3,420.00 03102049404 4629930003545929 APOLINAR DE LA CRUZ FERNANDEZ $3,420.00 00107543985 4629912537280017 APOLINAR DE LOS SANTOS $3,420.00 00100073253 4629830003038885 APOLINAR DE LOS SANTOS ZABALA $3,420.00 00102313012 4629830003002212 APOLINAR DURAN $3,420.00 00108880139 4629912548740017 APOLINAR GONZALEZ GONZALEZ $3,420.00 03500186725 4629930003550267 APOLINAR HERNANDEZ TAVAREZ $3,420.00 05600208473 4629930003255263 APOLINAR JIMENEZ RODRIGUEZ $3,420.00 00115528572 4629912552620014 APOLINAR LIONICIO ALMANZAR DIAZ $3,420.00 03102332305 4629930003503050 APOLINAR LIRIANO SALAZAR $3,420.00 00116798695 4629830003010280 APOLINAR MARTINEZ RODRIGUEZ $3,420.00 00109388959 4629912474970018 APOLINAR MEDINA DURAN $3,420.00 00117301531 4629912510330011 APOLINAR MEDINA MEDINA $3,420.00 00103411013 4629912511410010 APOLINAR MONTAS DE OLEO $3,420.00 00108034661 4629912547880012 APOLINAR MORILLO SANTANA $3,420.00 00104306238 4629830300410779 APOLINAR ORTIZ CUEVA $3,420.00 00108385535 4629912505660018 APOLINAR PANTALEON COCA $3,420.00 00104913629 4629912512110015 APOLINAR PEREZ PEREZ $3,420.00 00100606318 4629830003016097 APOLINAR PILAR PE¥A $3,420.00 00100107358 4629830003037044 APOLINAR RAMIREZ SANTANA $3,420.00 00105162226 4629912544350019 APOLINAR SANCHEZ DE LOS SANTOS $3,420.00 03100719099 4629930003523652 APOLINAR VARGAS SANTOS $3,420.00 02600467118 4629930003498889 APOLINAR ZAPATA DE LEON $3,420.00 00105992515 4629912532040010 APOLONIO CARABALLO CHALA $3,420.00 00101735124 4629830300455493 APOLONIO LAURENCIO TAVERAS $3,420.00 00103559936 4629830003049577 APOLONIO SANTANA $3,420.00 10800017336 4629920172662316 APRECIADO OGANDO $3,420.00 03102355595 4629930003302297 APRICILIO SOSA VARGAS $3,420.00 04000027773 4629920008133508 AQUILES CUETO LANTIGUA $3,420.00 00104112701 4629912522070019 AQUILES FELIZ $3,420.00 00116308610 4629912492321012 AQUILES GARCIA $3,420.00 01300104484 4629830003037994 AQUILES GUILLERMO SANTANA SANCHEZ $3,420.00 03102377300 4629930003503092 AQUILES NU¥EZ $3,420.00 00105750715 4629912511470014 AQUILES OGANDO CASTILLO $3,420.00 01200739736 4629912554580018 AQUILES VALDEZ OGANDO $3,420.00 00106037617 4629912488781013 AQUILINO BURET MARTE $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 28 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112094438 4629912488300012 AQUILINO CABRERA SUBERVI $3,420.00 00106246440 4629830003001198 AQUILINO DE LUNA $3,420.00 00100248657 4629830003001321 AQUILINO DEL ROSARIO $3,420.00 00103956223 4629830003002493 AQUILINO ENCARNACION LEDESMA $3,420.00 00108607904 4629830003008987 AQUILINO LOPEZ RODRIGUEZ $3,420.00 05600776404 4629930003255693 AQUILINO PAULA FERNANDEZ $3,420.00 00200495976 4629912491590013 AQUILINO ROSA $3,420.00 04701125546 4629912508620019 AQUILINO RUIZ SURIEL $3,420.00 00107533960 4629912516571014 AQUILINO SURIEL QUEZADA $3,420.00 00110690039 4629830003013698 AQUILITO ORTEGA SALAZAR $3,420.00 22300112665 4629912507180015 AQUINO MONTERO REYES $3,420.00 00112531520 4629913327262017 AQUINO ROJAS GARCIA $3,420.00 00105713937 4629912531530011 AQUINO SANCHEZ $3,420.00 03103967729 4629930003267383 ARACELIS PICHARDO HERNANDEZ $3,420.00 09500014304 4629930003499291 ARCADIO ALEJANDRO ROJAS SUAREZ $3,420.00 04600210035 4629830301108646 ARCADIO ANTONIO PE¥A GUZMAN $3,420.00 00111684783 4629830002995408 ARCADIO AQUINO MATEO $3,420.00 00105758056 4629912544900011 ARCADIO BASORA GOMEZ $3,420.00 00106980493 4629912504840017 ARCADIO GARCIA MOSCOSO $3,420.00 00103941084 4629912478950016 ARCADIO GONZALEZ SANCHEZ $3,420.00 03103196238 4629930003296317 ARCADIO HERNANDEZ DIAZ $3,420.00 00106089204 4629912484190011 ARCADIO MATEO $3,420.00 00104184148 4629912489420017 ARCADIO MODESTO DE LA CRUZ DE LA ROSA $3,420.00 00109584060 4629830003035790 ARCADIO MORALES SURIEL $3,420.00 00107449910 4629910094911016 ARCADIO PI¥A FAMILIA $3,420.00 00500049887 4629912516581013 ARCADIO TORRES $3,420.00 00105972152 4629912545240011 ARCADIO VICTORINO GARCIA $3,420.00 01200203832 4629920172380257 ARCENIDIO BAEZ JIMENEZ $3,420.00 00110276292 4629912526990014 ARCENIO ANTIGUA $3,420.00 00107067431 4629913407590014 ARCENIO DOTEL GARCIA $3,420.00 03100211931 4629930003494029 ARCENIO INFANTE $3,420.00 00109358390 4629912490670014 ARCENIO OBISPO VALDEZ LIRIANO $3,420.00 05200086915 4629930003261576 ARCENIO ROSA DE LEON $3,420.00 00106804099 4629912527621014 ARCENIO URBAEZ $3,420.00 00106784184 4629912501060015 ARCIDES GARCIA ENCARNACION $3,420.00 00200215028 4629920172659213 ARGELIO LUNA $3,420.00 00115783201 4629913407700019 ARGELIS MANUEL MONTAS GARCIA $3,420.00 03104602226 4629930003286086 ARGELYS MIGUEL ALMONTE RODRIGUEZ $3,420.00 00117844084 4629830003037812 ARGENI CHAYAN SANCHEZ GOMEZ $3,420.00 03104046580 4629930003542330 ARGENIS ANTONIO SANCHEZ ESPINAL $3,420.00 04701676035 4629930003258432 ARGENIS DE JESUS PAULINO BATISTA $3,420.00 00114207095 4629830003043588 ARGENIS MANUEL FERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 29 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116764408 4629912512142018 ARGENIS RAFAEL REYES $3,420.00 04701040604 4629930003285864 ARIDIO ANTONIO ABREU CASTILLO $3,420.00 01200519161 4629920172384218 ARIDIO ANTONIO CAPELLAN $3,420.00 03103853325 4629930003879682 ARIDIO ANTONIO DE LA ROSA MORALES $3,420.00 05601146524 4629930003544518 ARIDIO ANTONIO RODRIGUEZ VILLA $3,420.00 03101936684 4629930003547735 ARIDIO MARTINEZ CEBALLOS $3,420.00 03100481369 4629930003497485 ARIDIO ROSARIO SILVERIO $3,420.00 03103842567 4629930004040904 ARIDIO SANTIAGO CRUZ $3,420.00 00114878853 4629830301110238 ARIDIS ALCANTARA $3,420.00 00113371413 4629912551820011 ARIEL ALBODE DE PAULA SEVERINO $3,420.00 00112491998 4629912500551014 ARIEL CABRAL FRANCO $3,420.00 07600183508 4099365000062514 ARIEL DE LEON VALDEZ $3,420.00 00115435117 4629912491610019 ARIEL EBMUNDYS SANCHEZ DE LA NUEZ $3,420.00 06400246358 4629930003544963 ARIEL FERREIRA JIMENEZ $3,420.00 04800004287 4629930003309094 ARIEL GERMAN PEREZ POLANCO $3,420.00 03102622671 4629930003552388 ARIEL NICOLAS HIDALGO ALMONTE $3,420.00 00105437917 4629912521231018 ARIS JOSE DEL CARMEN GOMEZ ALBUEZ $3,420.00 22500360759 4629912482000014 ARISMENDI PEDIE BENITEZ $3,420.00 03100688765 4629930003292746 ARISMENDIS BRETON $3,420.00 03104967454 4629930003542710 ARISMENDY CUEVAS MATIA $3,420.00 03104262088 4629930003491256 ARISMENDY DE JESUS BAEZ BAEZ $3,420.00 03100698947 4629930003501740 ARISMENDY DE JESUS HERNANDEZ PE¥A $3,420.00 00109165480 4629912480510014 ARISMENDY DE JESUS MARTE RAMOS $3,420.00 05300266938 4629913332750014 ARISMENDY DELGADO GARCIA $3,420.00 06600072240 4629920172382287 ARISMENDY FABIAN GARCIA $3,420.00 02200198345 4629912525020011 ARISMENDY GONZALEZ CUEVAS $3,420.00 00111561908 4629912520220012 ARISMENDY GONZALEZ OVALLE $3,420.00 01000587566 4629912524880019 ARISMENDY MORA $3,420.00 03103835447 4629930003542223 ARISMENDY TORIBIO PAREDES $3,420.00 03105046936 4629930003546422 ARISTIDES ALFONSO ESTEVEZ VARGAS $3,420.00 04600285300 4629930003545838 ARISTIDES ANTONIO CORONA $3,420.00 03102052390 4629930003302545 ARISTIDES ANTONIO TAVAREZ MORAN $3,420.00 00102066016 4629830003043158 ARISTIDES DUVAL $3,420.00 00500102686 4629912534570014 ARISTIDES LUCIANO RAMIREZ $3,420.00 04100078759 4629930003547933 ARISTIDES MERCADO ALMONTE $3,420.00 10800064973 4629920172610737 ARISTIDES MONTERO MOTA $3,420.00 08700067369 4629930004045366 ARISTIDES SANTIAGO SALCEDO PANTALEON $3,420.00 00107001687 4629912496330019 ARISTIDES VARGAS NOVAS $3,420.00 03102130410 4629930003556173 ARLINGTON DE JESUS SANCHEZ MARTINEZ $3,420.00 00114332166 4629912529311010 ARMANDO CAMINERO GARCIA $3,420.00 00104073168 4629830003042341 ARMANDO CUETO $3,420.00 00105903702 4629912485410012 ARMANDO DE LOS SANTOS SELMO $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 30 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05900173849 4629930003256741 ARMANDO FRIAS CRUZ $3,420.00 00112981493 4629912538790014 ARMANDO LUNA HERNANDEZ $3,420.00 00500312921 4629830301111707 ARMANDO MORLA MARTINEZ $3,420.00 00104991047 4629912544180010 ARMANDO ORTEGA FLORES $3,420.00 00108649963 4629912490400016 ARMANDO PEREZ DIVAL $3,420.00 22300175431 4629912521261015 ARNALDO ANTONIO GRULLON SANCHEZ $3,420.00 05600908858 4629830003038877 ARNALDO BLADIMIR YMBERT LOPEZ $3,420.00 03100251150 4629930003554277 ARNALDO DE JESUS ARIAS GONZALEZ $3,420.00 05600711831 4629930003544666 ARNALDO RAMON SUAREZ FELIU $3,420.00 03101712200 4629930003507168 ARNULFO SAMUEL HERNANDEZ TAVERAS $3,420.00 03100627458 4629930003547495 ARQUIAS LLUBERES TORRES $3,420.00 22400018887 4629914227340010 ARQUIMEDES JIMENEZ MARTINEZ $3,420.00 00102336286 4629912542530018 ARQUIMEDES LEBRON $3,420.00 00102504131 4629830003014183 ARQUIMEDES PASCUAL $3,420.00 03102586660 4629930003547834 ARSENIO ANTONIO MARTINEZ SANTIAGO $3,420.00 03200157661 4629930003542884 ARSENIO DE JESUS COMPRES ROSARIO $3,420.00 00108294828 4629830003008573 ARSENIO DE LEON RODRIGUEZ $3,420.00 07600183532 4629912555720019 ARSENIO DE LEON VALDEZ $3,420.00 05601098022 4629930003555555 ARSENIO PAULINO JAVIER $3,420.00 00102710803 4629830003003749 ARSENIO RAMON FERNANDEZ VASQUEZ $3,420.00 00108045451 4629912489470012 ARSENIO SANCHEZ FIGUEREO $3,420.00 00108059783 4629914227460016 ARSENIO SANCHEZ SANTANA $3,420.00 03102276866 4629930003882249 ARSENIO SANTIAGO BONSE¥OR RODRIGUEZ $3,420.00 00114292550 4629830003022137 ARSENIO SUSANA $3,420.00 09400048535 4629930003500015 ARSENIO TORIBIO VENTURA $3,420.00 00107294761 4629830003036095 ARTEMIO NU¥EZ SANCHEZ $3,420.00 06400015464 4629930003315026 ARTURO ANTONIO LOPEZ ALVAREZ $3,420.00 03101957813 4629930003266351 ARTURO ANTONIO MOREL RODRIGUEZ $3,420.00 01200474730 4629830003008938 ARTURO LOPEZ MARTINEZ $3,420.00 05600828023 4629930003543296 ARTURO MATOS TERRERO $3,420.00 01000574770 4629912554350016 ARTURO MENDEZ MATEO $3,420.00 00108020389 4629912529750019 ARTURO NAPOLEON ALVAREZ HERNANDEZ $3,420.00 07600034370 4629912555670016 ARTURO ROSARIO $3,420.00 00102571494 4629830301170307 ASNALDO ANTONIO TAVERAS ROSARIO $3,420.00 00110453669 4629913997100018 ASUNCION DE LA CRUZ HENRIQUEZ $3,420.00 00108495656 4629830300107771 ATANACIO ARAGONES $3,420.00 03103610584 4629930003494318 ATANACIO LOPEZ $3,420.00 00107261885 4629912496691014 ATANACIO SANTOS FELIZ $3,420.00 08200165416 4629920172325740 ATANASIO BRUJAN MATEO $3,420.00 00200829174 4629920172324008 ATANASIO MOJICA LORENZO $3,420.00 00112990072 4629912506881019 AUANDYS GESUZ PEREZ CUEVAS $3,420.00 00115546350 4629912477620016 AUDELIO MERCEDES MORENO $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 31 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103947107 4629830003009456 AUDILIO MANZUETA ABAD $3,420.00 03104738053 4629930003274652 AUDY FRANCISCO SANTOS PERALTA $3,420.00 03102186313 4629930003273936 AUGUSTO ANTONIO MIRANDA URE¥A $3,420.00 00108502345 4629913409280010 AUGUSTO ANTONIO RODRIGUEZ $3,420.00 09600042791 4629830003048751 AUGUSTO ANTONIO RODRIGUEZ $3,420.00 00114993264 4629912486040016 AUGUSTO CESAR REYES DE LA CRUZ $3,420.00 03200314981 4629930003307403 AUGUSTO DANIEL LOPEZ APONTE $3,420.00 00111719449 4629913947190010 AUGUSTO DE LA CRUZ ROMERO $3,420.00 00114050800 4629913406090016 AUGUSTO DE OLEO HERNANDEZ $3,420.00 00106217714 4629912480770014 AUGUSTO GONZALEZ $3,420.00 00105610927 4629912544690018 AUGUSTO HERRERA $3,420.00 00106996721 4629912505880012 AUGUSTO LORAN ECHAVARRIA BAUTISTA $3,420.00 00106062508 4629912477680010 AUGUSTO OLMOS $3,420.00 00114811979 4629912495551011 AUGUSTO PANIAGUA SANCHEZ $3,420.00 00104067749 4629830003048199 AUGUSTO RAFAEL PASCUAL $3,420.00 00108894106 4629913560440015 AUGUSTO VALDEZ $3,420.00 06800391721 4629920172326896 AURELIA ALTAGRACIA LOPEZ $3,420.00 00102314499 4629830003053371 AURELIA MANZUETA SANTOS $3,420.00 00108877150 4629912548720019 AURELIO ANTONIO BATISTA LORA $3,420.00 06800329341 4629920172379929 AURELIO AQUINO MENA $3,420.00 00105847511 4629912486290017 AURELIO DE LEON $3,420.00 00105524409 4629912519230014 AURELIO FERRERAS CARVAJAL $3,420.00 08700066148 4629930003290971 AURELIO JEREZ ADBRINCOLES $3,420.00 03102171463 4629930003546588 AURELIO MARIA FERNANDEZ POLANCO $3,420.00 00400111373 4629830301110667 AURELIO RAFAEL $3,420.00 00115556698 4629912497320019 AURELIO TEJADA PUNTIER $3,420.00 00500143714 4629912499260015 AURELIO VASQUEZ MARTINEZ $3,420.00 03104532340 4629930003552354 AURIS ALEXANDER RODRIGUEZ $3,420.00 03101589087 4629930003470821 AVELINO ANTONIO MATA $3,420.00 09300067221 4629920172332589 AVELINO NU¥EZ $3,420.00 10200017944 4629920008132906 AXTEMIO POLANCO CABAN $3,420.00 01200367454 4629920172327746 BACILIO ANTONIO JAVIER ROSARIO $3,420.00 00117317222 4629830003037036 BACILIO ANTONIO RAMIREZ SANCHEZ $3,420.00 00500215942 4629830301111202 BACILIO BRITO $3,420.00 00108781964 4629912494700015 BACILIO DE LOS SANTOS $3,420.00 00113174700 4629912551730012 BACILIO MANZANILLO HERNANDEZ $3,420.00 03103111120 4629930003559839 BACILIO PERALTA GONZALEZ $3,420.00 00105742654 4629912544860017 BACILIO VILLAMAN VASQUEZ $3,420.00 00107839748 4629912485230014 BALBINO REYES $3,420.00 00103317947 4629830003019927 BALDEMAR SANCHEZ $3,420.00 00101957090 4629830003011353 BALDEMIRO MENDEZ MENDEZ $3,420.00 00116392523 4629912495820010 BALERIANO CESPEDES $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 32 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106177140 4629912545680018 BALOY FELIX NU¥EZ $3,420.00 00110603891 4629912514780013 BARTOLO ANTONIO PEREZ HENRIQUEZ $3,420.00 10800064510 4629830002996174 BARTOLO BALDEZ MONTERO $3,420.00 04600078655 4629830301108513 BARTOLO CORNIEL DIAZ $3,420.00 03100507916 4629930003293959 BARTOLO DE JESUS DE LA CRUZ ESPINAL $3,420.00 03100458284 4629930003263804 BARTOLO DE JESUS DOMINGUEZ SOSA $3,420.00 00105927909 4629914115410016 BARTOLO DE JESUS MAMBRU $3,420.00 11800096205 4629930003285138 BARTOLO JOSE SANCHEZ $3,420.00 00106990708 4629912534860019 BARTOLO MEDINA $3,420.00 00112654454 4629912507160017 BARTOLO MERCEDES PEREZ $3,420.00 03103261495 4629930003554624 BARTOLO MORENO CONTRERAS $3,420.00 05300166369 4629910444730017 BARTOLO ROMAN ESTEVEZ VALENZUELA $3,420.00 00105070353 4629912514510014 BARTOLO SANCHEZ REYES $3,420.00 00108909011 4629912548780013 BARTOLO SANTOS VASQUEZ $3,420.00 00100577691 4629830301222868 BARTOLO SAVI¥ON DE JESUS $3,420.00 03100908916 4629930003498442 BARTOLO VALDEZ $3,420.00 00113762587 4629912497570019 BARTOLO VASQUEZ ROBLES $3,420.00 09400138187 4629930003276400 BARTOLOME ALMONTE ALMONTE $3,420.00 03101146730 4629830002996737 BARTOLOME BENITEZ $3,420.00 03101805038 4629930003264935 BARTOLOME GUTIERREZ CEPEDA $3,420.00 03500055698 4629930003259406 BARTOLOME RODRIGUEZ RODRIGUEZ $3,420.00 04700770383 4629912484800015 BARTOLOME SURIEL MEJIA $3,420.00 00111481479 4629912529180019 BASILIO ALCALA MORENO $3,420.00 00103005351 4629830003047837 BASILIO ANDRES PEREZ SANCHEZ $3,420.00 03101548166 4629930003505873 BASILIO ANTERO GORIS $3,420.00 03500036722 4629930003294486 BASILIO ANTONIO ESPINAL ESPINAL $3,420.00 00108076613 4629912530870012 BASILIO BASORA $3,420.00 00111130340 4629830002997800 BASILIO CAMILO HINOJOSA $3,420.00 06800183748 4629920172557466 BASILIO DE JESUS MARTE $3,420.00 03102768342 4629930003299436 BASILIO DE JESUS PERALTA $3,420.00 05400208681 4629920008109086 BASILIO FLORES $3,420.00 00200991271 4629920172321301 BASILIO JESUS PERALTA $3,420.00 00101003200 4629914233200018 BASILIO MANUEL REYNOSO RODRIGUEZ $3,420.00 03100601081 4629930003297760 BASILIO MARTINEZ MARTINEZ $3,420.00 00102215092 4629913327360019 BASILIO NU¥EZ $3,420.00 00110553492 4629912538660019 BASILIO POZO HERRERA $3,420.00 00104281175 4629830003049916 BASILIO SEVERINO $3,420.00 00112034913 4629830003034603 BASTIEN JOSEPH $3,420.00 00107322547 4629912524010013 BAUTISTA DE LOS SANTOS MEDRANO $3,420.00 05601347437 4629930003255271 BAYOBANEX ARTURO JORGE GUZMAN $3,420.00 03100946072 4629930004040862 BEATO ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 06800504034 4629920172326490 BEATO DE JESUS PINEDA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 33 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00114694789 4629830003000992 BEATO DE LEON TRAVIESO $3,420.00 03102480062 4629930003493310 BEATO GARCIA CEBALLO $3,420.00 00107528796 4629914005030015 BEATO GARCIA GERALDINO $3,420.00 00108733577 4629912507120011 BEATO GONZALO MARTINEZ GARCIA $3,420.00 05601217671 4629930003287373 BEATO HENRIQUEZ ABREU $3,420.00 00102679693 4629912510870016 BEATO MELO MELO $3,420.00 07500040287 4629912524140018 BEATO MONTERO BOCIO $3,420.00 00108768185 4629912492810014 BEATO MORLA MU¥OZ $3,420.00 03102305368 4629930003273985 BEATO NINA BAUTISTA $3,420.00 00107135568 4629830002994815 BELARMINIO ALMONTE $3,420.00 03101892234 4629930003559177 BELARMINIO ANTONIO VIVA TAVERAS $3,420.00 03600315273 4629930003306785 BELARMINIO DE JESUS SERRATA RODRIGUEZ $3,420.00 00108674573 4629912517560016 BELARMINIO DE OLEO MONTERO $3,420.00 00104528658 4629920172576425 BELARMINIO MORETA DIAZ $3,420.00 03600134997 4629930003499606 BELARMINIO TORRES $3,420.00 00102801826 4629830300489666 BELGIDO ANTONIO MORETA $3,420.00 00103570602 4629912543170012 BELIZARIO VALDEZ MONTERO $3,420.00 03104008952 4629930004039617 BELNI ANTONIO FERMIN PEGUERO $3,420.00 06800019454 4629912491721014 BENANCIO AMPARO $3,420.00 03103049619 4629930003503563 BENANCIO ESTEBAN DE LEON MARENO $3,420.00 03102863010 4629930003294353 BENANCIO ESTEBAN DURAN MORENO $3,420.00 00105882286 4629912476920011 BENANCIO JAVIER $3,420.00 00106185978 4629912503921016 BENARDO VALLEJO ALVAREZ $3,420.00 03101963209 4629930003295970 BENEDICTO ANTONIO GORIS PERALTA $3,420.00 06700049890 4629912484110019 BENEDICTO CLASE PE¥A $3,420.00 03102659905 4629930003557866 BENEDICTO DE JESUS CEPEDA $3,420.00 03104448232 4629930003542488 BENEDICTO DE JESUS PERALTA REYES $3,420.00 03700316320 4629920008127807 BENEDICTO REYNOSO $3,420.00 03600146017 4629930003548261 BENERO DE JESUS NU¥EZ RODRIGUEZ $3,420.00 01400150429 4629920172662241 BENERO OGANDO ENCARNACION $3,420.00 03102846825 4629930003558534 BENIDO ANTONIO PE¥A $3,420.00 01000304418 4629830003010611 BENIGNO ENRIQUE MATOS $3,420.00 00106360407 4629912535600018 BENIGNO MARTE VASQUEZ $3,420.00 03400013276 4629830301109347 BENIGNO RICARDO PE¥ALO $3,420.00 00108627837 4629830003022004 BENIGNO SUERO DE LOS SANTOS $3,420.00 00110975703 4629912488690016 BENIGNO ZABALA ALCANTARA $3,420.00 03100724362 4629930003263572 BENITO ANTONIO DE LA CRUZ NU¥EZ $3,420.00 03103217869 4629930003572352 BENITO ANTONIO GARCIA HIDALGO $3,420.00 03101823130 4629930003303683 BENITO ANTONIO VASQUEZ ROSARIO $3,420.00 09500134797 4629930003306066 BENITO BATISTA $3,420.00 00110384526 4629912534230015 BENITO BAUTISTA ROSARIO $3,420.00 00110286739 4629912527081011 BENITO CABRERA DE JESUS $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 34 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01200240289 4629920172327480 BENITO CALDERON ADAMES $3,420.00 00107575839 4629912500371017 BENITO CASTILLO $3,420.00 00106167414 4629914094180010 BENITO CRUZ RODRIGUEZ $3,420.00 00113991210 4629912489790013 BENITO DE JESUS ALMONTE $3,420.00 00109187138 4629912497352012 BENITO DE JESUS VALDEZ RODRIGUEZ $3,420.00 00103108023 4629830003049155 BENITO DE LA ROSA $3,420.00 13600126372 4629920008123541 BENITO DE LA ROSA MERCADO $3,420.00 03101932246 4629930003556280 BENITO DIAZ TORRES $3,420.00 03700619947 4629920008124325 BENITO FELIX ALMONTE NOLANCO $3,420.00 00112552633 4629912492300016 BENITO FELIZ $3,420.00 00106087372 4629912545420019 BENITO FELIZ RUIZ $3,420.00 09200094572 4629830301109735 BENITO FERMIN GUZMAN $3,420.00 06800331057 4629920172377790 BENITO FRIAS NIVAR $3,420.00 00500335948 4629830301111509 BENITO JIMENEZ ALCANTARA $3,420.00 03102268574 4629930003273951 BENITO JOSE SANTOS MEDINA $3,420.00 00102180205 4629830003008318 BENITO LAPAIX BAUTISTA $3,420.00 00109368118 4629830003034652 BENITO LAUREANO POLANCO $3,420.00 09400003902 4629930003308302 BENITO LUCILO PARRA BONILLA $3,420.00 04100034141 4629920008101042 BENITO MARTINEZ CABRERA $3,420.00 04900376015 4629930003291441 BENITO MU¥OZ CABREJA $3,420.00 03500114156 4629930003508331 BENITO NU¥EZ COLLADO $3,420.00 00103423711 4629830003036285 BENITO OZORIA $3,420.00 05400529128 4629920008109268 BENITO PASCUAL GARCIA REYES $3,420.00 03102156977 4629930003475366 BENITO PERALTA JAQUEZ $3,420.00 00106906365 4629912491490016 BENITO PEREZ VALDEZ $3,420.00 00108615774 4629830003049288 BENITO ROSARIO LABALER $3,420.00 00105013031 4629912503520016 BENITO VENTURA GARCIA $3,420.00 03100057375 4629830003044800 BENITO VIRGILIO GUZMAN NOVA $3,420.00 00112429618 4629830002995176 BENJAMIN ALBERTO REYES AMPARO $3,420.00 01400093074 4629912484150015 BENJAMIN ENCARNACION FLORIAN $3,420.00 05800080169 4629930003276517 BENJAMIN ESPINAL SUAREZ $3,420.00 03700704319 4629920008127989 BENJAMIN FRANKLIN ROJAS TAVERAS $3,420.00 03700363017 4629920008125942 BENJAMIN GENAO PE¥A $3,420.00 00112789771 4629913411770016 BENJAMIN MENDEZ JIMENEZ $3,420.00 00104245683 4629830002090291 BENJAMIN SANCHEZ ALMONTE $3,420.00 00105639231 4629912535380017 BENJAMIN TORIBIO VILLAMAN $3,420.00 00114231038 4629830300109843 BENJAMIN VARGAS VALERIO $3,420.00 00116118662 4629912527131014 BERARDO ANTONIO ROGERS DE JESUS $3,420.00 00110448099 4629913417630016 BERENICE ROSARIO $3,420.00 00111015665 4629912524510012 BERLIN ALEXANDER SEGURA RIVAS $3,420.00 00400019055 4629912530300010 BERNABE AQUINO CARRERAS $3,420.00 00115865891 4629912536830010 BERNABE JIMENEZ MARTES $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 35 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109361949 4629910134970014 BERNABEL POCHE VALDEZ $3,420.00 00100023381 4629912499230018 BERNALDO URE¥A KHOURY $3,420.00 00102021979 4629912488310011 BERNARDINO CANELA $3,420.00 03104629047 4629930003548758 BERNARDINO CONFESOR RAMOS QUIROZ $3,420.00 07100347223 4629930003293918 BERNARDINO DE JESUS ROSARIO $3,420.00 00500204649 4629830301111467 BERNARDINO HEREDIA DE PAULA $3,420.00 05600610538 4629930003255180 BERNARDINO HIDALGO ALMANZAR $3,420.00 07000038633 4629912529420019 BERNARDINO PEREZ MATEO $3,420.00 00107561300 4629912512290015 BERNARDINO RUIZ TRINIDAD $3,420.00 00113428247 4629912484590012 BERNARDINO VERAS ROSARIO $3,420.00 00103007001 4629830003024729 BERNARDINO VIZCAINO FIGUEROA $3,420.00 03104585587 4629930003291672 BERNARDO ACOSTA BATISTA $3,420.00 03102705302 4629930003944460 BERNARDO ALMENGO ROMERO $3,420.00 00107651499 4629913407680013 BERNARDO ANTOLI RAMIRO MEJIA DE LA CRUZ $3,420.00 03101536377 4629930003557957 BERNARDO ANTONIO DIAZ COLON $3,420.00 00103372264 4629912482600011 BERNARDO ANTONIO DILONE TRUFEL $3,420.00 03103130872 4629930003493120 BERNARDO ANTONIO FORTUNA SANCHEZ $3,420.00 03103614271 4629930003266096 BERNARDO ANTONIO MATA ALVAREZ $3,420.00 03102248477 4629930003541589 BERNARDO ANTONIO RAMIREZ RODRIGUEZ $3,420.00 03101768483 4629930003550903 BERNARDO ANTONIO RODRIGUEZ $3,420.00 03600160091 4629930003305241 BERNARDO ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03101295032 4629930003549228 BERNARDO ANTONIO RODRIGUEZ TAVAREZ $3,420.00 00104464664 4629830300134478 BERNARDO BAEZ LAMAR $3,420.00 00109908202 4629830002997941 BERNARDO CAPELLAN PAULINO $3,420.00 00201379138 4629920172323539 BERNARDO CARVAJAL $3,420.00 03102281809 4629930003293538 BERNARDO COLON FLORES $3,420.00 05600000532 4629930003543791 BERNARDO CORREA MERCEDES $3,420.00 03101883076 4629930003502664 BERNARDO DANIEL AMARO ROSARIO $3,420.00 03102538927 4629930003302966 BERNARDO DARIO TINEO TEJADA $3,420.00 03600109197 4629930003910263 BERNARDO DE JESUS MARIA POLANCO AZCONA $3,420.00 03100705296 4629930003300952 BERNARDO DE JESUS RODRIGUEZ DURAN $3,420.00 00102283249 4629912533720016 BERNARDO DE PAULA SUAREZ $3,420.00 03101733958 4629930003273704 BERNARDO ENRIQUE ESTRELLA MARTE $3,420.00 06100198347 4629920008120729 BERNARDO ENRIQUE PE¥A GUTIERREZ $3,420.00 00103552006 4629830003004234 BERNARDO FRANCISCO FRANCISCO $3,420.00 03103996249 4629930003933059 BERNARDO GARCIA MARTINEZ $3,420.00 03103267591 4629930003497238 BERNARDO GARY RODRIGUEZ RODRIGUEZ $3,420.00 00108647256 4629912548370013 BERNARDO GUZMAN MORETA $3,420.00 00114481542 4629912479860016 BERNARDO HERNANDEZ PAYANO $3,420.00 00105604078 4629920008126304 BERNARDO HIRALDO $3,420.00 00113623391 4629912551920019 BERNARDO LARA GUERRERO $3,420.00 00109339267 4629830300465104 BERNARDO MA¥ON $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 36 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102395716 4629930003304756 BERNARDO MARIA MENDOZA MARTINEZ $3,420.00 00107069411 4629912534880017 BERNARDO MEJIA $3,420.00 00110106606 4629912499711017 BERNARDO MOTA FABIAN $3,420.00 00108132986 4629912510510018 BERNARDO PAREDES GONZALEZ $3,420.00 00111977591 4629912536400012 BERNARDO RAFAEL HERNANDEZ SANTANA $3,420.00 03102162835 4629930003558443 BERNARDO RAFAEL MERCADO SOSA $3,420.00 00105022032 4629912508590014 BERNARDO RAFAEL RODRIGUEZ GIL $3,420.00 00106353915 4629912511250010 BERNARDO RODRIGUEZ DE LA CRUZ $3,420.00 00108595778 4629912527150014 BERNARDO ROMERO $3,420.00 00103213898 4629830003050146 BERNARDO SOTO GUZMAN $3,420.00 00108712852 4629912522440014 BERNARDO TAVERA DE LA CRUZ $3,420.00 03101578924 4629930003269454 BERNARDO TRINIDAD REYES $3,420.00 00113614192 4629912496761015 BERNARDO URBAEZ AMADOR $3,420.00 00101805612 4629830003023291 BERNARDO URE¥A MARTE $3,420.00 00106829054 4629912546540013 BERNARDO VALDEZ FRIAS $3,420.00 00106057433 4629912518660013 BERNARDO VALLEJO ACOSTA $3,420.00 03102788076 4629930003559144 BERNARDO VENTURA $3,420.00 10200084829 4629920008133383 BERNARDO VIDO ULLOA $3,420.00 03102737990 4629930003541787 BERTO ANTONIO GOMEZ TINEO $3,420.00 00113698435 4629912499350014 BERTO PIMENTEL $3,420.00 03101608465 4629930003558104 BERTO YGNACIO FLORES QUEZADA $3,420.00 01700100769 4629930003555712 BETO CALDERON CABRAL $3,420.00 01400142780 4629920172328603 BEYRIS MONTERO MONTERO $3,420.00 03103034496 4629930003267557 BIANNY POLANCO RODRIGUEZ $3,420.00 00102239142 4629830003016832 BIENBENIDO RAMIREZ DEL ROSARIO $3,420.00 00102808474 4629830300169094 BIENVENIDO ABREU SANTIAGO $3,420.00 03500197433 4629930004040987 BIENVENIDO ALBERTO HERRERA HERNANDEZ $3,420.00 03103999037 4629930003542298 BIENVENIDO ALMENGO ROMERO $3,420.00 00400013140 4629830301110261 BIENVENIDO ALVAREZ DE LA ROSA $3,420.00 03200253965 4629930003307064 BIENVENIDO AMAURI CACERES AMARO $3,420.00 03100284839 4629930003495455 BIENVENIDO ANTONIO NU¥EZ CRUZ $3,420.00 03102415373 4629930003496719 BIENVENIDO ANTONIO REYES ALMONTE $3,420.00 03102384785 4629930003548840 BIENVENIDO AQUILINO RIVAS $3,420.00 00106025158 4629912714800017 BIENVENIDO BERROA DE LA CRUZ $3,420.00 00105753206 4629913694740017 BIENVENIDO CARRASCO FELIZ $3,420.00 00100648682 4629830002998626 BIENVENIDO CESPEDES SALVADOR $3,420.00 04700071394 4629930003288611 BIENVENIDO CLAUDIO $3,420.00 00105156947 4629830003032060 BIENVENIDO DE JESUS BURDIE OVALLES $3,420.00 00115171993 4629830003042317 BIENVENIDO DE JESUS CRUZ SANCHEZ $3,420.00 03102785759 4629930003570562 BIENVENIDO DE JESUS GARCIA $3,420.00 04700449020 4629930003275501 BIENVENIDO DE JESUS GUERRA CEPEDA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 37 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04700520226 4629930003276038 BIENVENIDO DE JESUS MARMOLEJOS MARMOLEJOS $3,420.00 03100031917 4629930003559508 BIENVENIDO DE JESUS SUERO NU¥EZ $3,420.00 00107530008 4629912547330018 BIENVENIDO DE LIMA MOJICA $3,420.00 00107117426 4629912505860014 BIENVENIDO DIAZ POLANCO $3,420.00 00101336709 4629830002994732 BIENVENIDO ELEXI ALMANZAR BONILLA $3,420.00 03103458422 4629930003293496 BIENVENIDO FILEMON COLLADO PERALTA $3,420.00 00104501390 4629830003039180 BIENVENIDO FLORIAN NOVAS $3,420.00 00100603273 4629830003023267 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 4629912546640011 BIENVENIDO GUZMAN REYNOSO $3,420.00 03104313659 4629930003547313 BIENVENIDO INFANTE $3,420.00 00106947583 4629913795910014 BIENVENIDO JIMENEZ FELIZ $3,420.00 00104273578 4629830003008409 BIENVENIDO LARA SERRANO $3,420.00 05200069671 4629930003261451 BIENVENIDO MALENA SANCHEZ $3,420.00 00104701446 4629830003035147 BIENVENIDO MARTINEZ PUELLO $3,420.00 00109347179 4629912514520013 BIENVENIDO MATOS $3,420.00 00107294282 4629912547040013 BIENVENIDO MONTERO OGANDO $3,420.00 03101927964 4629930003548071 BIENVENIDO MORAN RODRIGUEZ $3,420.00 00102430188 4629830001816308 BIENVENIDO MORROBEL LUNA $3,420.00 00106141856 4629912524440012 BIENVENIDO MU¥OZ DE LOS SANTOS $3,420.00 00100331511 4629830301175769 BIENVENIDO PE¥A DIAZ $3,420.00 00102707635 4629830300413336 BIENVENIDO PE¥A RODRIGUEZ $3,420.00 05600767809 4629930003557593 BIENVENIDO PEREZ FERNANDEZ $3,420.00 03500015049 4629930003555456 BIENVENIDO RAFAEL TAVERAS PEREZ $3,420.00 03104311208 4629930003269512 BIENVENIDO RAFAEL URBAEZ FABIAN $3,420.00 00105587885 4629912509660014 BIENVENIDO SANCHEZ $3,420.00 00111735197 4629830003037895 BIENVENIDO SANTANA $3,420.00 00106172026 4629912714810016 BIENVENIDO SANTOS TAVERAS $3,420.00 03101288136 4629930003946234 BIENVENIDO TEODORO URE¥A MARTE $3,420.00 00200571131 4629920172532352 BIENVENIDO VALDEZ $3,420.00 00101385664 4629830003023747 BIENVENIDO VALLEJO $3,420.00 00103437117 4629830003024174 BIENVENIDO VELOZ BELTRE $3,420.00 03100446966 4629930003910420 BIENVENIDOO DOMINGUEZ $3,420.00 00109522227 4629830003009225 BIEVENIDO LUCIANO RAMIREZ $3,420.00 03102444209 4629912539141019 BILFREDO RODRIGUEZ $3,420.00 03101916892 4629930003910289 BIRLIN DEL ROSARIO CARELA $3,420.00 00300317542 4629920172323125 BITELIO GUAROA CARMONA MELO $3,420.00 06800229483 4629920172321798 BIVIANO RODRIGUEZ AMPARO $3,420.00 03103151266 4629930003541969 BLA ANTONIO BETANCES RAMIREZ $3,420.00 03100296759 4629930003267292 BLADIMIR GIORDANO PEREZ MEDINA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 38 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01100316965 4629920172384697 BLANCO GARCIA VICENTE $3,420.00 00113478507 4099365000181108 BLAS BELEN RIVERA $3,420.00 00105912562 4629914121090018 BLAS CABRAL ROJAS $3,420.00 03200190720 4629930003307130 BLAS CRUZ Y VASQUEZ $3,420.00 05601274128 4629930003287134 BLAS DE LUNA DE LA CRUZ $3,420.00 00105008593 4629912520030015 BLAS FAMILIA FAMILIA $3,420.00 00111567418 4629912499570017 BLAS GARCIA BLANCO $3,420.00 00107107542 4629912495370016 BLAS MIGUEL DE LA ROSA ROSARIO $3,420.00 00105364087 4629912544490013 BLAS ROSARIO CEPEDA $3,420.00 03100475064 4629930003276236 BLAS TAVERAS MARTINEZ $3,420.00 03101446007 4629930003861631 BLASINA ENELIA AYBAR SUERO DE RODRIGUEZ $3,420.00 01600027773 4629912480840015 BLASINA JAQUEZ OFFRER $3,420.00 00107695157 4629830002995549 BLASITO ARCINIEGA DE LOS SANTOS $3,420.00 00104210968 4629830003002477 BLASS ENCARNACION BILLILO $3,420.00 03103266478 4629930004021375 BODY DE JESUS POLANCO GRULLON $3,420.00 00111267001 4629912493661010 BOLIVAR ANTONIO ACOSTA MORONTA $3,420.00 09400154879 4629930003308088 BOLIVAR ANTONIO ALVAREZ SANDOVAL $3,420.00 05600906464 4629930003543700 BOLIVAR ANTONIO BIDO FELIZ $3,420.00 03600300408 4629930003548212 BOLIVAR ANTONIO NU¥EZ DILONE $3,420.00 04700106166 4629930003289346 BOLIVAR ANTONIO REYES GOMEZ $3,420.00 08200103755 4629920172602486 BOLIVAR CARMONA DE JESUS $3,420.00 00115346959 4629913417130017 BOLIVAR CASTILLO FIGUEROA $3,420.00 00110358926 4629830300507384 BOLIVAR DE LA CRUZ SEGURA $3,420.00 04400138170 4629930003293983 BOLIVAR DE LA ROSA BAUTISTA $3,420.00 05300029609 4629830003020933 BOLIVAR DE LOS SANTOS LARA $3,420.00 00110846912 4629912502800013 BOLIVAR DEL ORBE $3,420.00 00103914099 4629830002996299 BOLIVAR E. BATISTA SELMO $3,420.00 00109396846 4629912516412011 BOLIVAR GALICE LORENZO $3,420.00 00200726248 4629914004890013 BOLIVAR GARABITOS $3,420.00 00110719937 4629830003004911 BOLIVAR GARCIA GARCIA $3,420.00 00102307428 4629830003005108 BOLIVAR GARCIA ROMERO $3,420.00 00108655770 4629912492360010 BOLIVAR HENRIQUEZ HERNANDEZ $3,420.00 05601043861 4629930003544195 BOLIVAR MARTES SANCHEZ $3,420.00 00102329836 4629912514850014 BOLIVAR QUEZADA DIAZ $3,420.00 00102321874 4629830300167981 BOLIVAR ROA MONTERO $3,420.00 00107047953 4629912546800011 BOLIVAR SANTANA $3,420.00 00400172870 4629830301110808 BOLIVAR SUAREZ POLANCO $3,420.00 01800190389 4629912523500014 BOLIVAR SUERO TORRES $3,420.00 00115852980 4629830003038778 BOLIVAR VASQUEZ REYES $3,420.00 10400111232 4629920172362115 BOLIVAR ZOQUIER GERALDO $3,420.00 00106119084 4629912484940019 BONE CHALA NU¥EZ $3,420.00 03103744912 4629930003266484 BONELLY ANTONIO NU¥EZ COLLADO $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 39 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110969193 4629912514430015 BONELLY RODRIGUEZ ZABALA $3,420.00 00100436476 4629912516110011 BONIFACIO CASTILLO DE OLMA $3,420.00 00114368996 4629830301176569 BONIFACIO DE LA CRUZ $3,420.00 04701570857 4629930003544765 BONIFACIO JIMENEZ PAULINO $3,420.00 03100322928 4629930003495422 BONIFACIO NU¥EZ COLLADO $3,420.00 00116569567 4629911030320015 BONIFACIO ROSARIO $3,420.00 03102063298 4629930003262954 BONILLA BERIHUETE $3,420.00 00110548542 4629912493770019 BONY ESPINOSA DE LOS SANTOS $3,420.00 09600038831 4629930003305647 BORJAS FRANCISCO TAVAREZ TORIBIO $3,420.00 00109430272 4629912503980012 BRADDY ARMANDO VASQUEZ EVANGELISTA $3,420.00 00113404099 4629912517310016 BRAUDILIO DE LOS SANTOS GUTIERREZ $3,420.00 00117111302 4629912536821019 BRAUDILIO JIMENEZ FELIZ $3,420.00 00100533058 4629911007540017 BRAUDILIO MEJIA $3,420.00 03500116136 4629930003553030 BRAULIO ANTONIO BAEZ LAJARA $3,420.00 03101520348 4629930003494235 BRAULIO ANTONIO LEDESMA $3,420.00 03103196741 4629930003265189 BRAULIO APOLINAR HERNANDEZ LOVERAS $3,420.00 00103387379 4629830002998568 BRAULIO CEPEDA SATURIA $3,420.00 01200320206 4629912554520014 BRAULIO ENCARNACION FIGUEREO $3,420.00 03104970763 4629930003498681 BRAULIO FAUSTINO VASQUEZ REYES $3,420.00 09200147941 4629830301112911 BRAULIO FELIX RODRIGUEZ MARTINEZ $3,420.00 00113494256 4629912509441019 BRAULIO GERALD PINA ABREU $3,420.00 05601229023 4629930004096328 BRAULIO GIL MOYA $3,420.00 06100179073 4629920008120547 BRAULIO HIRALDO MARIZAN $3,420.00 03104550078 4629930003491835 BRAULIO JOSE CASTRO RODRIGUEZ $3,420.00 03102059908 4629930003506608 BRAULIO MANUEL DURAN $3,420.00 05400152335 4629920008121388 BRAULIO PEREZ SANCHEZ $3,420.00 00104037700 4629912526520019 BRAULIO RIVERA $3,420.00 05400840830 4629920008110704 BRAULIO ROMAN JIMENEZ GRULLON $3,420.00 09400112000 4629930003548139 BRAULIO SANTOS MORONTA GERMOSEN $3,420.00 00115383093 4629912552580010 BRAULIO SANTOS VALDEZ $3,420.00 22600050706 4629912715170014 BRAULY PEGUERO GARCIA $3,420.00 22900030937 4629912494381014 BRAYAN JIMENEZ AMADOR $3,420.00 09400115201 4629930003499853 BRIGIDA MERCEDES ALMONTE RODRIGUEZ $3,420.00 03102959065 4629930003503498 BRIGIDO ANTONIO DE PE¥A RODRIGUEZ $3,420.00 03102704370 4629930003552396 BRIGIDO ANTONIO RODRIGUEZ GARCIA $3,420.00 03102401118 4629930003558948 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 00115046500 4629912519600018 BRUDDYS RODRIGUEZ RIVAS $3,420.00 03101302747 4629930003856961 BRULIO LAUREANO PE¥A $3,420.00 00111682779 4629830003039099 BRUNELIS GARCIA PLATA $3,420.00 03102919101 4629930003491827 BRUNILDO CLISANTO CASTRO BELEN $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 40 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108161233 4629912548020014 BRUNO ANTONIO HERRERA VALERIO $3,420.00 00115026809 4629912523920014 BRUNO CAPELLAN DEL ROSARIO $3,420.00 00106768278 4629912503141011 BRUNO CRUZ PORTORREAL $3,420.00 00104035704 4629830003007864 BRUNO ENRIQUE JIMENEZ $3,420.00 00105759575 4629912521591015 BRUNO RAUL DE LOS SANTOS OVALLE $3,420.00 08700012514 4629930003290856 BUENAVENTURA ALEJANDRO JIMENEZ $3,420.00 00103056222 4629912515431012 BUENAVENTURA MARTE QUEZADA $3,420.00 00107641599 4629912547480011 BUENAVENTURA MORETA FELIZ $3,420.00 00105949390 4629912508380010 BUENAVENTURA PE¥A RODRIGUEZ $3,420.00 00102084902 4629830003016345 BUENAVENTURA POLANCO PALMA $3,420.00 00107739849 4629912496260018 BUENAVENTURA SERDA ESPINAL $3,420.00 11800081942 4629830003050583 BUENAVENTURA TRONCOSO LORENZO $3,420.00 00108613316 4629830003027136 CACIANO ANTONIO GARCIA VENTURA $3,420.00 00105765549 4629912528070013 CADIS RAFAEL AMPARO ABREU $3,420.00 00109787226 4629912508270013 CALIN MERCEDES PEREZ $3,420.00 00104355748 4629830003040642 CALIXTO ARIAS $3,420.00 00103782611 4629912521321017 CALLETANO SANTANA $3,420.00 00110974326 4629930003254704 CAMILO ANTONIO COMPRES SANTOS $3,420.00 05800270406 4629930003481398 CAMILO DE JESUS PAREDES $3,420.00 00109485359 4629830003001024 CAMILO DE LOS SANTOS $3,420.00 07300105819 4629930003302255 CAMILO LELY SOSA ARIA $3,420.00 03104334671 4629930003547974 CAMILO MEREGILDO PIMENTEL $3,420.00 00114201973 4629912480960011 CAMILO POLANCO MARTINEZ $3,420.00 00500373642 4629912536370017 CAMILO SAVINO DE LOS SANTOS $3,420.00 04900497464 4629930003261287 CAMILO VASQUEZ MORALES $3,420.00 00106181555 4629912481680014 CANDELARIO FIGUEROA TUCENT $3,420.00 00106019698 4629912534300016 CANDELARIO HERNANDEZ ALVAREZ $3,420.00 00106353600 4629912546030015 CANDELARIO REYES $3,420.00 00103044053 4629830003000901 CANDELARIO REYNALDO DE LEON ABREU $3,420.00 00102817285 4629912495640012 CANDELARIO RIVAS $3,420.00 00111630018 4629912537130014 CANDELARIO SILVA MILIANO $3,420.00 05600768948 4629930003254423 CANDIDO ALMANZAR TORIBIO $3,420.00 09500071817 4629930003270056 CANDIDO ANTONIO ALVAREZ MATA $3,420.00 00102259637 4629830000106495 CANDIDO ANTONIO CEPEDA MATIAS $3,420.00 00106320872 4629912518480016 CANDIDO ANTONIO FERREIRAS PAULINO $3,420.00 03102822388 4629930004045390 CANDIDO ANTONIO POLANCO GRULLON $3,420.00 00102400546 4629912487900010 CANDIDO ANTONIO RODRIGUEZ $3,420.00 00104477773 4629830003038455 CANDIDO ANTONIO TEJADA $3,420.00 06800126689 4629920172384960 CANDIDO BENITEZ MENA $3,420.00 00108223991 4629912505260017 CANDIDO CASTILLO $3,420.00 00109782821 4629830003001362 CANDIDO DEL ORBE ADAMES $3,420.00 00108925256 4629912537860016 CANDIDO DEL ROSARIO HENRIQUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 41 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00200896991 4629920172619068 CANDIDO DIONICIO MARI¥EZ $3,420.00 00102060738 4629913831300014 CANDIDO ENCARNACION MONTERO $3,420.00 00114592199 4629912511601014 CANDIDO ERNESTO POLANCO $3,420.00 00800193096 4629830301109958 CANDIDO FABIAN FABIAN $3,420.00 00101171031 4629912516370011 CANDIDO FERRERAS $3,420.00 00103878971 4629830003033746 CANDIDO FRANCISCO FRANCISCO $3,420.00 09100035410 4629912533880018 CANDIDO GARCIA FERNANDEZ $3,420.00 04700636832 4629930003264828 CANDIDO GONZALEZ MARTE $3,420.00 05600788466 4629930003285823 CANDIDO JIMENEZ REYNOSO $3,420.00 03103373340 4629930003558690 CANDIDO JOSE POLANCO JIMENEZ $3,420.00 00101206043 4629830301114206 CANDIDO LARA MOTA $3,420.00 00104386990 4629912476570014 CANDIDO MARIANO FIGUEROA $3,420.00 03100545486 4629930003472371 CANDIDO MARMOLEJOS CRUZ $3,420.00 00109252593 4629830003035402 CANDIDO MEJIA NATERA $3,420.00 00100358068 4629912512502013 CANDIDO MONTERO $3,420.00 00108428095 4629912512560011 CANDIDO NOLASCO JIMENEZ $3,420.00 03100240062 4629930003300028 CANDIDO RAMON POLANCO GRULLON $3,420.00 00109248138 4629912508510012 CANDIDO REYES MATEO $3,420.00 00106117468 4629912486650012 CANDIDO REYNOSO $3,420.00 00105978688 4629912499850013 CANDIDO RINCON CASTRO $3,420.00 07100359632 4629920009167547 CANDIDO RODRIGUEZ MERCEDES $3,420.00 00100193192 4629830003019265 CANDIDO ROSADO ROSADO $3,420.00 05400042866 4629920008112627 CANDIDO ROSELIO MENDEZ PEREZ $3,420.00 00101235919 4629830003037861 CANDIDO SANCHEZ VALERA $3,420.00 02700245034 4629912524520011 CANDIDO SEVERINO $3,420.00 00400069621 4629830301110832 CANDIDO VALDEZ $3,420.00 03100488265 4629930003545184 CAONABO ALMANZAR ALMANZAR $3,420.00 03103384347 4629930003555282 CAONABO ARMANDO BRETON GENAO $3,420.00 00102173697 4629830003039073 CAONABO CAMILO FRANCISCO $3,420.00 03101293607 4629930003547297 CAONABO HILARIO SANTOS $3,420.00 00114419724 4629912552241019 CAONABO RODRIGUEZ JAVIER $3,420.00 00109335380 4629912531480019 CAONABO RODRIGUEZ MOREL $3,420.00 00107021727 4629912497760016 CAONABO SANTOS MAYI $3,420.00 00109817171 4629830001960544 CARLITO BRIOSO RELLES $3,420.00 00107173866 4629912546950014 CARLITO PEREZ ROSARIO $3,420.00 06800241207 4629920172327233 CARLITO SANTOS DE LA CRUZ $3,420.00 00110600863 4629912516870010 CARLIXTO CIVIL ESPINAL $3,420.00 00111889796 4629920172591119 CARLIXTO MONTERO MONTERO $3,420.00 00100912294 4629830002994336 CARLOS ACOSTA VARGAS $3,420.00 00105708549 4629912531920014 CARLOS ADAMES CAPELLAN $3,420.00 03900003835 4629930003540029 CARLOS ALBERTO ALVAREZ $3,420.00 00108583394 4629912548310019 CARLOS ALBERTO ANTIGUA JIMENEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 42 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105236806 4629912516640017 CARLOS ALBERTO CONSTANZO RUIZ $3,420.00 00115455545 4629914233650014 CARLOS ALBERTO DE LA CRUZ ALFONSECA $3,420.00 00108430794 4629830301008721 CARLOS ALBERTO DE LA PAZ SUERO $3,420.00 03701053039 4629920008125165 CARLOS ALBERTO DIAZ DOMINGUEZ $3,420.00 00110400546 4629912485580012 CARLOS ALBERTO DISLA $3,420.00 00111286803 4629912481641016 CARLOS ALBERTO FELIZ MARRERO $3,420.00 01100073509 4629830002108614 CARLOS ALBERTO GARCIA LORENZO $3,420.00 09700169841 4629920008134647 CARLOS ALBERTO JOLINS MARTINEZ $3,420.00 03102445776 4629930003265734 CARLOS ALBERTO LOPEZ ROSARIO $3,420.00 00102844719 4629830003035055 CARLOS ALBERTO MARTINEZ BONILLA $3,420.00 00102627205 4629912478111015 CARLOS ALBERTO MARTINEZ PANIAGUA $3,420.00 05400674056 4629920008113401 CARLOS ALBERTO PAULINO HENRIQUEZ $3,420.00 00107402505 4629912484040018 CARLOS ALBERTO SANCHEZ CORDERO $3,420.00 04400183457 4629920008103808 CARLOS ALBERTO TEJADA TEJADA $3,420.00 00101181147 4629920172568182 CARLOS ALBERTO VALENZUELA FAMILIA $3,420.00 03100452287 4629930003501013 CARLOS ALBERTO VASQUEZ CRUZ $3,420.00 00108995648 4629830301171495 CARLOS ALBERTO VENTURA ALCANTARA $3,420.00 03100686389 4629830003047340 CARLOS ALEJANDRO RADHAMES PAULINO CRUZ $3,420.00 09400109725 4629930003308112 CARLOS ALFONSO CASTILLO CASIMIRO $3,420.00 07100458301 4629830301110253 CARLOS ALMANZAR FRIAS $3,420.00 00108743881 4629912537710013 CARLOS AMICAL SANTANA FELIZ $3,420.00 00114983091 4629912486330011 CARLOS ANDRES DE LOS SANTOS REYES $3,420.00 01100299864 4629830003034827 CARLOS ANDRES LORENZO FAMILIA $3,420.00 00201157625 4629920172323927 CARLOS ANDRES MEDINA MATEO $3,420.00 00108943986 4629912510560013 CARLOS ANIBAL POLANCO $3,420.00 00118633734 4629830002995283 CARLOS ANTIGUA CARELA $3,420.00 03100236847 4629930003490910 CARLOS ANTONIO AGRAMONTE SANCHEZ $3,420.00 05600785355 4629930003286896 CARLOS ANTONIO ARAUJO RODRIGUEZ $3,420.00 00102103264 4629830003032029 CARLOS ANTONIO BRITO MENDEZ $3,420.00 03105034767 4629930003264000 CARLOS ANTONIO ESTRELLA MONEGRO $3,420.00 01000054153 4629913030440017 CARLOS ANTONIO FLORES NOVA $3,420.00 00115036964 4629912518560015 CARLOS ANTONIO GARCIA REYES $3,420.00 00108586298 4629912475410014 CARLOS ANTONIO JIMENEZ $3,420.00 00113735609 4629912536580011 CARLOS ANTONIO LUCIANO GALVAN $3,420.00 09400187564 4629930003500049 CARLOS ANTONIO MARTINEZ $3,420.00 00105137517 4629912513530013 CARLOS ANTONIO MATOS EDUARDO $3,420.00 00107370876 4629912547120013 CARLOS ANTONIO MENA CASTILLO $3,420.00 00102650611 4629830003012948 CARLOS ANTONIO MU¥OZ $3,420.00 03100906712 4629930003286094 CARLOS ANTONIO PACHECO $3,420.00 05400932256 4629920008113468 CARLOS ANTONIO PAULINO SUAREZ $3,420.00 03101368235 4629930003553782 CARLOS ANTONIO REYES CABRERA $3,420.00 00106164288 4629912482100012 CARLOS ANTONIO RIVERA ROJAS $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 43 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05401371710 4629920008116107 CARLOS ANTONIO ROJAS SUAREZ $3,420.00 03100511256 4629930003497634 CARLOS ANTONIO SANCHEZ ESPINAL $3,420.00 03102209420 4629930003268837 CARLOS ANTONIO SANCHEZ SALCEDO $3,420.00 00107920225 4629912484520019 CARLOS ANTONIO SANCHEZ SANTOS $3,420.00 00111083945 4099365000055260 CARLOS APONTE NOVA $3,420.00 00111844650 4629913417660013 CARLOS AQUINO TAMAREZ $3,420.00 00102572740 4629912515230018 CARLOS ARGELIO DIAZ FELIZ $3,420.00 05601227480 4629930003287852 CARLOS ARIEL REYES MARMOLEJOS $3,420.00 00103803045 4629830002995820 CARLOS ARISMENDY JIMENEZ $3,420.00 03103169268 4629930003503670 CARLOS AUGUSTO DIAZ VARGAS $3,420.00 03102997115 4629930003301976 CARLOS AUGUSTO MIGUEL SANTIAGO MONTAN $3,420.00 00103397352 4629830003016006 CARLOS AUGUSTO PICHARDO BRITO $3,420.00 05600108749 4629930003285658 CARLOS BATISTA POLANCO $3,420.00 00104576012 4629912474480018 CARLOS BATISTA ROSA $3,420.00 00113369748 4629912487292012 CARLOS BELLO RIVERA $3,420.00 03103557900 4629930003265478 CARLOS BIENVENIDO LAZALA RAMOS $3,420.00 00105823157 4629912485550015 CARLOS CAMPUSANO ALCANTARA $3,420.00 01800093351 4629912532650016 CARLOS CAPELLAN SUERO $3,420.00 00106410079 4629912517660014 CARLOS CASTILLO HERNANDEZ $3,420.00 00107619140 4629911017060014 CARLOS CASTILLO PADILLA $3,420.00 00103799276 4629830300379305 CARLOS CRISTINO LOPEZ SANTANA $3,420.00 03102837642 4629930003559771 CARLOS CRUZ HIDALGO $3,420.00 00106298607 4629912519290018 CARLOS CUEVAS SILFA $3,420.00 05600528847 4629930003285385 CARLOS DE JESUS DE JESUS AQUINO $3,420.00 03101601619 4629930003263952 CARLOS DE JESUS ESTEVEZ $3,420.00 03103439158 4629930003552834 CARLOS DE JESUS FERNANDEZ FERNANDEZ $3,420.00 00108120080 4629912503710013 CARLOS DE LA CRUZ DE LEON $3,420.00 00108773508 4629912548570018 CARLOS DIAZ MADERA $3,420.00 00117514505 4629912519030018 CARLOS EDUARDO GONZALEZ ULLOA $3,420.00 00107921231 4629912484570014 CARLOS EDUARDO URIBE RIVERA $3,420.00 00108398975 4629830003031682 CARLOS EFRAIN ARNAUD REYES $3,420.00 00106972771 4629912527310014 CARLOS ELIMELECH MARTINEZ PANTALEON $3,420.00 00108879081 4629912548730018 CARLOS ENCARNACION SANCHEZ $3,420.00 35000008306 4629930003491397 CARLOS ENRIQUE BATISTA ESTRELLA $3,420.00 00114247406 4629830003035493 CARLOS ENRIQUE MENDEZ FAMILIA $3,420.00 03103800631 4629930003300515 CARLOS ENRIQUE RICART ALMONTE $3,420.00 05400853247 4629920008115208 CARLOS ESTEBAN REYES JIMENEZ $3,420.00 03102045543 4629930003506350 CARLOS EUSEBIO NU¥EZ $3,420.00 09500111373 4629930003499317 CARLOS EUSEBIO SANTOS JORGE $3,420.00 00111131744 4629830003021691 CARLOS FEDERICO SOSA $3,420.00 00102255072 4629830300410720 CARLOS FELIX $3,420.00 01200229357 4629920172384283 CARLOS FERRERAS ENCARNACION $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 44 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100881143 4629830300104489 CARLOS FIGUEROA LUNA $3,420.00 00105396352 4629912518401012 CARLOS FRANCISCO ENCARNACION MORA $3,420.00 03600194967 4629930003505188 CARLOS FRANCISCO ESPINAL $3,420.00 03102428988 4629930003295137 CARLOS FRANCISCO FLETE ROSA $3,420.00 00110886017 4629830003004853 CARLOS GARCIA DE LA CRUZ $3,420.00 00102406790 4629830003005165 CARLOS GENAO DEL ROSARIO $3,420.00 00109121723 4629830003005173 CARLOS GENAO MINAYA $3,420.00 03100695760 4629930003298958 CARLOS GERMAN ORTIZ BEATO $3,420.00 00106385347 4629912521810019 CARLOS GURIDIS $3,420.00 03105137388 4629930003507788 CARLOS ISRAEL AYBAR GUILLEN $3,420.00 05400373592 4629920008117907 CARLOS JAVIER TAVERAS PEREZ $3,420.00 00111203154 4629912520790014 CARLOS JESUS SEPULVEDA MARTINEZ $3,420.00 00102957826 4629912526110019 CARLOS JIMENEZ SANTANA $3,420.00 00105019780 4629914227350019 CARLOS JOAQUIN MARTE $3,420.00 00116645409 4629912520180018 CARLOS JOEL GERMOSEN HERRERA $3,420.00 04900581630 4629930003260636 CARLOS JOSE ACOSTA DE LA CRUZ $3,420.00 00106887581 4629912502591018 CARLOS JOSE ARIAS PAULINO $3,420.00 03102796541 4629930003293694 CARLOS JOSE CRUZ CORNIEL $3,420.00 03103721514 4629930003545911 CARLOS JOSE CRUZ CORNIEL $3,420.00 03104352525 4629930003545945 CARLOS JOSE CRUZ GUILLEN $3,420.00 03104918614 4629930003542694 CARLOS JOSE CRUZ PERALTA $3,420.00 05400852850 4629920008107403 CARLOS JOSE CRUZ PICHARDO $3,420.00 00104822564 4629912543960016 CARLOS JOSE DICENT PE¥A $3,420.00 03104081298 4629930003504256 CARLOS JOSE DOMINGUEZ DIAZ $3,420.00 10400009956 4629920172325344 CARLOS JOSE GONZALES ZUASO $3,420.00 00111440392 4629912490290011 CARLOS JOSE GUZMAN PAULINO $3,420.00 03102450222 4629930003296473 CARLOS JOSE HILARIO PEREZ $3,420.00 00111341368 4629912537341017 CARLOS JOSE MARTINEZ JIMENEZ $3,420.00 03100480080 4629930003501559 CARLOS JOSE PAULINO MARTINEZ $3,420.00 04700791959 4629930003289312 CARLOS JOSE REYES $3,420.00 03102932617 4629930003509107 CARLOS JOSE RODRIGUEZ ABREU $3,420.00 03100545361 4629930004097821 CARLOS JOSE SARMIENTO LUCIANO $3,420.00 03101599565 4629930003507432 CARLOS JOSE VASQUEZ VASQUEZ $3,420.00 00110226677 4629830003008201 CARLOS JOSEPH $3,420.00 00103637500 4629830002144296 CARLOS JUAN CERDA NU¥EZ $3,420.00 04400095222 4629930003555225 CARLOS JUAN GOMEZ PE¥A $3,420.00 01200497079 4629912522041010 CARLOS JULIO ENCARNACION $3,420.00 03102113705 4629930003299394 CARLOS JULIO PE¥A TAVAREZ $3,420.00 03102070632 4629930003946101 CARLOS JULIO TATIS BLANCO $3,420.00 00111895132 4629912550830011 CARLOS JUNIOR FAMILIA $3,420.00 00116661117 4629912537660010 CARLOS LEBRON DE LOS SANTOS $3,420.00 03105017424 4629930003508604 CARLOS LEONEL TATIS BAUTISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 45 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00200878320 4629920009183411 CARLOS LINAREZ VALDEZ $3,420.00 00113954564 4629920172577787 CARLOS LIZARDO PAULINO $3,420.00 00114397417 4099365000267808 CARLOS LUIS OVIEDO HERNANDEZ $3,420.00 03105064590 4629930003268076 CARLOS LUIS RODRIGUEZ FRANCISCO $3,420.00 00110999364 4629830002994021 CARLOS MANUEL ACEVEDO PE¥A $3,420.00 00100482587 4099365000180209 CARLOS MANUEL ACOSTA $3,420.00 05601401747 4629930003861821 CARLOS MANUEL ALVARADO PE¥A $3,420.00 03103088112 4629930003262814 CARLOS MANUEL BATISTA JIMENEZ $3,420.00 04400132272 4629920008100382 CARLOS MANUEL BAUTISTA FERNANDEZ $3,420.00 00109491712 4629913329480013 CARLOS MANUEL BEATO CABRAL $3,420.00 03103333112 4629930003545572 CARLOS MANUEL BONIFACIO CERDA $3,420.00 00111130688 4099365000081878 CARLOS MANUEL BRITO GUZMAN $3,420.00 00117612150 4629830003032334 CARLOS MANUEL CASTILLO $3,420.00 03103489732 4629930003503936 CARLOS MANUEL CHECO DE LOS SANTOS $3,420.00 00109903740 4629830002999129 CARLOS MANUEL CONTRERAS ROSARIO $3,420.00 00101798015 4629830002999244 CARLOS MANUEL CORDERO GONZALEZ $3,420.00 00107315731 4629912488870014 CARLOS MANUEL CUSTODIO PUJOLS $3,420.00 03100577729 4629930004025285 CARLOS MANUEL DE LOS SANTOS PICHARDO $3,420.00 00111600102 4629830003002147 CARLOS MANUEL DOTEL $3,420.00 05200084662 4629930003261410 CARLOS MANUEL DUVERGE GUZMAN $3,420.00 00107430266 4629830300379586 CARLOS MANUEL ESTEVEZ SOSA $3,420.00 00108441338 4629830003004028 CARLOS MANUEL FILPO NU¥EZ $3,420.00 00111120432 4629912477881014 CARLOS MANUEL FLORENTINO SENCION $3,420.00 00104066048 4629830003004614 CARLOS MANUEL GARCIA $3,420.00 03101208670 4629930003937746 CARLOS MANUEL GARCIA $3,420.00 00113385629 4629912476871016 CARLOS MANUEL GARCIA BAEZ $3,420.00 00109290049 4629910134300014 CARLOS MANUEL GOMEZ $3,420.00 03103591974 4629930003493880 CARLOS MANUEL HERNANDEZ GUZMAN $3,420.00 04400041374 4629920008100929 CARLOS MANUEL JIMENEZ GOMEZ $3,420.00 03103058586 4629930003547537 CARLOS MANUEL LOPEZ PAULINO $3,420.00 05601509846 4629930004097797 CARLOS MANUEL MARTE POLONIA $3,420.00 03102686049 4629930003541761 CARLOS MANUEL MARTINEZ DE LA ROSA $3,420.00 03900219936 4629920008129969 CARLOS MANUEL MARTINEZ GARCIA $3,420.00 03103032334 4629930003308278 CARLOS MANUEL MARTINEZ MENDOZA $3,420.00 03100052525 4629930003928661 CARLOS MANUEL MATIAS DURAN $3,420.00 03105043610 4629930003298073 CARLOS MANUEL MEDINA RODRIGUEZ $3,420.00 00114481617 4629912475051016 CARLOS MANUEL ORTEGA PAULINO $3,420.00 05601187395 4629930003544369 CARLOS MANUEL PAULINO ORTIZ $3,420.00 00109060848 4629830003014464 CARLOS MANUEL PAYANO GONZALEZ $3,420.00 00112723788 4629912551390015 CARLOS MANUEL PAYANO MARTES $3,420.00 08100087249 4629930003552461 CARLOS MANUEL PEREZ $3,420.00 00107415317 4629912508400016 CARLOS MANUEL PEREZ HEREDIA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 46 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102834413 4629830003016501 CARLOS MANUEL PRENZA SALCEDO $3,420.00 00118229251 4629830003037150 CARLOS MANUEL REYNOSO RONDON $3,420.00 00115067456 4629830003017996 CARLOS MANUEL RIVERA VELOZ $3,420.00 00111542049 4629912481590015 CARLOS MANUEL RODRIGUEZ ALMONTE $3,420.00 03103876953 4629930003496958 CARLOS MANUEL RODRIGUEZ ALMONTE $3,420.00 00115768418 4629830003037440 CARLOS MANUEL RODRIGUEZ VARGAS $3,420.00 00104318076 4629912519611015 CARLOS MANUEL RODRIGUEZ VENTURA $3,420.00 00100796044 4629830003019067 CARLOS MANUEL ROJAS Y VELEZ $3,420.00 00103866562 4629830003049270 CARLOS MANUEL ROSARIO GARCIA $3,420.00 01100272812 4629910986180019 CARLOS MANUEL SALDA¥A LEBRON $3,420.00 00111217378 4629912487521014 CARLOS MANUEL SANTOS $3,420.00 03104274141 4629930003556215 CARLOS MANUEL SANTOS HERNANDEZ $3,420.00 02300565898 4629912509211016 CARLOS MANUEL SIERRA SANCHEZ $3,420.00 00113050538 4629912538910018 CARLOS MANUEL TEJADA ABREU $3,420.00 00107032930 4629912482320016 CARLOS MANUEL THEN $3,420.00 05600379548 4629930003544690 CARLOS MANUEL THEN PAULINO $3,420.00 00112576491 4629912503400011 CARLOS MANUEL VASQUEZ ARIAS $3,420.00 04600075610 4629930003555472 CARLOS MARIA CABRERA GARCIA $3,420.00 03104392448 4629930003556249 CARLOS MARIA SEVERINO GONZALEZ $3,420.00 00113786016 4629912506590016 CARLOS MARTINEZ REYES $3,420.00 00103542577 4629830300169854 CARLOS MARTINEZ RODRIGUEZ $3,420.00 00105204689 4629912544360018 CARLOS MATOS SANCHEZ $3,420.00 00109702688 4629830300107789 CARLOS MENDEZ ABREU $3,420.00 00113995054 4629912477030018 CARLOS MIESES GUZMAN $3,420.00 05400591581 4629920008105720 CARLOS MIGUEL BAUTISTA ROSARIO $3,420.00 00200434405 4629830003035253 CARLOS MIGUEL MATEO VALLEJO $3,420.00 00117466771 4629830001723017 CARLOS MIGUEL REGALADO TAVERAS $3,420.00 03103367805 4629930003575231 CARLOS MIGUEL ROMANO $3,420.00 00400040697 4629913411890012 CARLOS MIGUEL SEVERINO CARDENA $3,420.00 00101075976 4629830003050070 CARLOS MIGUEL SOSA ALMONTE $3,420.00 00108503095 4629912511311010 CARLOS MIGUEL SUERO MOLINA $3,420.00 00104289350 4629830003011817 CARLOS MIRANDA AMPARO $3,420.00 03100387343 4629930003298420 CARLOS MORA ESPINAL $3,420.00 00105240154 4629912481920014 CARLOS MORILLO $3,420.00 00101826782 4629914062180018 CARLOS NICOLAS GOMEZ $3,420.00 00105571012 4629914227400012 CARLOS NUEZ $3,420.00 09300274785 4629920172324867 CARLOS OLIVIER CABRERA $3,420.00 00116785049 4629912495930017 CARLOS ORTIZ MEDINA $3,420.00 00500333596 4629912554020015 CARLOS PASCUAL HEREDIA $3,420.00 00102766003 4629912477470016 CARLOS PATRICIO JAVIER OLIVARES $3,420.00 00109612366 4629912492440010 CARLOS PEREZ GOMEZ $3,420.00 00106935174 4629912500460018 CARLOS PORFIRIO ADAMES REYNOSO $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 47 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108675521 4629912494910010 CARLOS PORFIRIO REYES AQUINO $3,420.00 00200843217 4629920172381487 CARLOS POZO $3,420.00 00117302943 4629830003010579 CARLOS PRINCIPE MATEO ZARZUELA $3,420.00 00106291024 4629912528620015 CARLOS QUIRENGUE ALCANTARA $3,420.00 03104267699 4629930003264208 CARLOS RABEL FLETE MARTINEZ $3,420.00 05500121636 4629930003557643 CARLOS RAFAEL ALMANZAR RAMOS $3,420.00 03104598994 4629930003553253 CARLOS RAFAEL ALMONTE BATISTA $3,420.00 03102922303 4629930003263325 CARLOS RAFAEL CLASE RAMOS $3,420.00 00104555651 4629912519380017 CARLOS RAFAEL DIAZ MEDINA $3,420.00 03105107126 4629930003546356 CARLOS RAFAEL ESPAILLAT $3,420.00 00104851969 4629912536870016 CARLOS RAFAEL LAUREANO $3,420.00 03102955774 4629930003495661 CARLOS RAFAEL ORTIZ HERNANDEZ $3,420.00 00106993066 4629912546741017 CARLOS RAFAEL REYES SANTOS $3,420.00 04400173375 4629920008101281 CARLOS RAFAEL RODRIGUEZ CONTRERAS $3,420.00 03102663865 4629930003549368 CARLOS RAFAEL SALAS FERNANDEZ $3,420.00 00113489066 4629912551850018 CARLOS RAMON ALVARADO FLORIMON $3,420.00 00109029926 4629912522170017 CARLOS RAMON GONZALEZ ORTIZ $3,420.00 05400954250 4629920008111843 CARLOS RAMON MARCELINO CISNERO $3,420.00 03105172369 4629930003300036 CARLOS RAMON POLANCO HERNANDEZ $3,420.00 00109884619 4629830003033514 CARLOS RAUL FELIZ FERNANDEZ $3,420.00 00101433399 4629830003017210 CARLOS RECIO $3,420.00 00114240492 4629912475160015 CARLOS REYNOSO ABAD $3,420.00 04800548911 4629930003272300 CARLOS ROBEST SANCHEZ ORTEGA $3,420.00 00104669809 4629912510100018 CARLOS RODRIGUEZ ABREU $3,420.00 00111924338 4629912490060018 CARLOS RUBEN SAFFLE NOUEL $3,420.00 03102488800 4629930003308120 CARLOS SALVADOR CASTILLO REYES $3,420.00 01700111113 4629912554710011 CARLOS SANTIAGO DIAZ $3,420.00 00106155567 4629913414460011 CARLOS SELMO DE LA CRUZ $3,420.00 03900088075 4629930003856979 CARLOS SEVERINO JACQUEZ $3,420.00 00108582206 4629912512330019 CARLOS SOSA $3,420.00 05600042674 4629930003256360 CARLOS SOSA ESPINOLA $3,420.00 03104271105 4629930003545630 CARLOS TEOFILO CABRERA GONZALEZ $3,420.00 00116213836 4629830003024141 CARLOS TIBURCIO VEGA ACEVEDO $3,420.00 00105685861 4629912514740017 CARLOS TOMAS PEREZ $3,420.00 00109105197 4629912512380014 CARLOS TORRES $3,420.00 00113639736 4629912502410011 CARLOS URE¥A QUEZADA $3,420.00 00200279438 4629920172379333 CARLOS VALENTIN MARTICH $3,420.00 03102910944 4629930003274165 CARLOS VASQUEZ SANTIAGO $3,420.00 12300073603 4629930004025392 CARLOS VI¥AS PE¥A $3,420.00 00110343860 4629912514380012 CARLOS VIDAL RODRIGUEZ $3,420.00 03104275403 4629930003869055 CARLOS YNOA DIAZ $3,420.00 03500109149 4629930003560068 CARLUCHO CASTILLO DIAZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 48 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116745894 4629930003290294 CARMELO CABREJA ORTEGA $3,420.00 04400056943 4629920008100440 CARMELO DE JESUS BELLIARD $3,420.00 00102925641 4629912481931011 CARMELO DE MORLA $3,420.00 03700465911 4629920008125462 CARMELO ESTRELLA MARTINEZ $3,420.00 03101012619 4629930003502003 CARMELO LEON CAMACHO $3,420.00 03102270166 4629930003297489 CARMELO MARTINEZ $3,420.00 00110565322 4629912506540011 CARMELO MARTINEZ DE LA ROSA $3,420.00 08200214149 4629920172326029 CARMELO PEREZ PEREZ $3,420.00 03101505158 4629930003299063 CARMELO RAFAEL PADILLA CRUZ $3,420.00 04700089693 4629930003289320 CARMELO REYES BLAS $3,420.00 03103310888 4629930003556124 CARMELO RODRIGUEZ $3,420.00 00103545208 4629830300168062 CARMELO TORRES MOYA $3,420.00 00101801645 4629830301110824 CARMELO ULLOA NU¥EZ $3,420.00 13600061645 4629930003499341 CARMELO VENTURA FERNANDEZ $3,420.00 00109496521 4629913327300015 CARMEN DE LA ROSA $3,420.00 01700040742 4629913124350015 CARMEN DELGADO AYBAL $3,420.00 00108785262 4629912497050012 CARMEN JULIA PEREZ HIDALGO $3,420.00 00100055615 4629830003020297 CARMEN MARIA SANCHEZ RODRIGUEZ $3,420.00 00104436076 4629912478140014 CARMEN MARTINEZ VENTURA $3,420.00 00101890887 4629830003047373 CARMEN PAULINO PAYANO $3,420.00 00107319089 4629830301159904 CARMITO RAMIREZ LORENZO $3,420.00 00105751333 4629912508480018 CARMITO RAMIREZ TERRERO $3,420.00 22300110784 4629912538301010 CAROLINA HERNANDEZ RODRIGUEZ $3,420.00 03102788936 4629930003503316 CASIANO HENRIQUEZ PERALTA $3,420.00 03102300765 4629930003570471 CASIANO HIPOLITO PEREZ $3,420.00 00106054604 4629830003012005 CASIANO MONEGRO $3,420.00 00107492035 4629912513780014 CASIANO OLIVO PIMENTEL PENA $3,420.00 05601378523 4629930003287456 CASIMIRO ANTONIO HILARIO REYES $3,420.00 00108496985 4629912505310010 CASIMIRO DE LA CRUZ $3,420.00 00110695079 4629912549961018 CASIMIRO EUSTAQUIO CONTRERAS $3,420.00 00200823078 4629920172324479 CASIMIRO FRANCQUIN VALLEJO BRAZOBAN $3,420.00 00105861199 4629914228710013 CASIMIRO LIRIANO BONILLA $3,420.00 05200014693 4629914122340016 CASIMIRO LOPEZ FERNANDEZ $3,420.00 00102043536 4629830003016998 CASIMIRO RAMIREZ MOREL $3,420.00 00108778812 4629913408710017 CASIMIRO ROSARIO FERRAN $3,420.00 00104784954 4629912523990017 CASIUS ANTONIO SANTIAGO GOMEZ $3,420.00 00113523351 4629913329540014 CASTULO ERASMO DE LOS SANTOS FORTUNA $3,420.00 00110645371 4629912549910015 CASTULO GERALDINO DE LA CRUZ $3,420.00 00400153979 4629830301110303 CATALINO ARREDONDO JAVIER $3,420.00 00106139595 4629913304750018 CATALINO FELIX BRAZOBAN $3,420.00 00103032991 4629912479730011 CATALINO FLORENTINO CASTRO $3,420.00 03103068536 4629930003506848 CATALINO GERMAN BETANCES RAMIREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 49 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107897944 4629912492340012 CATALINO GOMEZ CABRERA $3,420.00 00800195950 4629912523300019 CATALINO GONZALEZ ABREU $3,420.00 00106006059 4629910802541014 CATALINO JAVIER $3,420.00 00106203904 4629913298600013 CATALINO LANTIGUA DE JESUS $3,420.00 06800233048 4629920172570584 CATALINO MARTINEZ FRIAS $3,420.00 00102623048 4629912479190018 CATALINO NU¥EZ SIMES $3,420.00 00102239266 4629830003017475 CATALINO REYES CAMPO $3,420.00 00110412947 4629912549660016 CATALINO VALERIO VELOZ $3,420.00 00100660315 4629912492480016 CAYETANO ALBERTO POLANCO REYES $3,420.00 03101890154 4629930003300606 CAYETANO DE JESUS RODRIGUEZ $3,420.00 00107634966 4629912509410014 CECIL PEREZ BENJAMIN $3,420.00 11800111137 4629930003272433 CECILIO AMADO RODRIGUEZ FAJARDO $3,420.00 03500108935 4629930003305670 CECILIO ANTONIO AYBAR HERRERA $3,420.00 05601032633 4629930003505535 CECILIO ANTONIO PEREZ GOMEZ $3,420.00 04700254446 4629930003289262 CECILIO ANTONIO POLANCO REYES $3,420.00 04900351349 4629930003873909 CECILIO BELEN BELEN $3,420.00 00106018005 4629913719520014 CECILIO CASTRO ZAPATA $3,420.00 00111834784 4629913627360016 CECILIO DE LA ROSA GUERRERO $3,420.00 00400127767 4629830301110493 CECILIO JAVIER RAMIREZ $3,420.00 08200120676 4629920172331862 CECILIO JIMENEZ GARCIA $3,420.00 04700903232 4629930003289742 CECILIO MERCEDES $3,420.00 03100837651 4629930003556181 CECILIO SANCHEZ SILVERIO $3,420.00 00109651083 4629913944930012 CEDANIO CASTILLO RAMIREZ $3,420.00 01400017875 4629920172577563 CEDANO ENCARNACION ENCARNACION $3,420.00 00109822320 4629830002994385 CEFERINO ADRIAN ROSARIO $3,420.00 00109285809 4629912483260013 CEFERINO AUGUSTO TAVERAS PERALTA $3,420.00 00104500210 4629912543630015 CEFERINO BONILLA ANTIGUA $3,420.00 00104963988 4629912535410012 CEFERINO HERNANDEZ SIERRA $3,420.00 00106727894 4629913823150013 CEFERINO LUCIANO GUZMAN $3,420.00 05400814348 4629920008121321 CEFERINO MARCELINO SANCHEZ $3,420.00 00105763965 4629912508110011 CEFERINO SABA $3,420.00 03100994403 4629930003302164 CEFERINO SIMS ALVAREZ $3,420.00 00102954302 4629830301226935 CELESTINO BELEN BAUTISTA $3,420.00 00109446369 4629930004050473 CELESTINO LOPEZ VELOZ $3,420.00 03103060715 4629930004025210 CELESTINO RODRIGUEZ RODRIGUEZ $3,420.00 00108549122 4629830003021667 CELESTINO SOLORIN ESPINAL $3,420.00 00106143407 4629912522340016 CELESTINO SORIANO PAREDES $3,420.00 03104271709 4629930003491249 CELINO MARIA AZCONA GOMEZ $3,420.00 00107114092 4629912546850016 CELITO SOTO $3,420.00 06000131158 4629920008123129 CELSO JOAQUIN DE LA CRUZ $3,420.00 00102146073 4629830003046128 CELSO MEDINA $3,420.00 03103062596 4629930003546455 CELSON MIGUEL EUFRACIA LORA $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 50 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111977385 4629912495750019 CENEO ALCANTARA LEBRON $3,420.00 04000030918 4629920008134100 CENILIO TAVAREZ $3,420.00 03100920044 4629930003550150 CENOBIO VICENTE $3,420.00 00108619362 4629913411760017 CERAFIN MARTE CABRERA $3,420.00 03100359292 4629930003265122 CESAR ALEXIS HERNANDEZ ACOSTA $3,420.00 05400353941 4629920008121628 CESAR ANDRES OVALLES TEJADA $3,420.00 00116688094 4629830003001883 CESAR ANTONIO DIAZ MARTINEZ $3,420.00 03103233130 4629930003264463 CESAR ANTONIO GARCIA PEREZ $3,420.00 03600320976 4629930003497113 CESAR ANTONIO RODRIGUEZ JIMENEZ $3,420.00 00104906508 4629912514420016 CESAR ANTONIO RODRIGUEZ MATOS $3,420.00 00200952778 4629830301128115 CESAR ANTONIO SOTO BELTRE $3,420.00 03103310706 4629930003269355 CESAR ANTONIO TINEO REYES $3,420.00 00113211064 4629912522101012 CESAR ARSENIO FERRERA TERRERO $3,420.00 04700169602 4629930003288538 CESAR ARTURO ALVAREZ $3,420.00 00106797897 4629912499881018 CESAR AUGUSTO ADAMES $3,420.00 00107115255 4629912502560013 CESAR AUGUSTO ALCANTARA ENCARNACION $3,420.00 00110466984 4629913417760011 CESAR AUGUSTO BELTRE $3,420.00 00104266663 4629830003041418 CESAR AUGUSTO CABADA MARTINEZ $3,420.00 00117932962 4629830300401083 CESAR AUGUSTO DIAZ $3,420.00 06800515758 4629920172660864 CESAR AUGUSTO GARCIA FRIAS $3,420.00 04700237920 4629930003257954 CESAR AUGUSTO GRULLON RODRIGUEZ $3,420.00 00110360864 4629912549550019 CESAR AUGUSTO JIMENEZ ORTIZ $3,420.00 00100038405 4629830003046219 CESAR AUGUSTO MEJIA GUZMAN $3,420.00 01000311553 4629912478770018 CESAR AUGUSTO ORTIZ MATOS $3,420.00 03103430199 4629930003500932 CESAR AUGUSTO PE¥A MARTINEZ $3,420.00 00102695962 4629830003015966 CESAR AUGUSTO PICHARDO $3,420.00 01100277845 4629830301111798 CESAR AUGUSTO POLANCO MARTINEZ $3,420.00 00102915790 4629830003023184 CESAR BALDEMAR URE¥A $3,420.00 00109130559 4629830003006791 CESAR BIENVENIDO HAMBURGO MORILLO $3,420.00 00108046319 4629912506080018 CESAR BIENVENIDO VALDEZ MONTERO $3,420.00 03104517218 4629930003506715 CESAR CEVERINO GRULLON LOPEZ $3,420.00 00105667232 4629913406290012 CESAR DANUBIO PEREZ $3,420.00 00104214770 4629912533321013 CESAR DARIO FELIZ PEREZ $3,420.00 00105870075 4629912714720017 CESAR DAVID SAPEG PE¥A $3,420.00 03105184257 4629930003525889 CESAR DE JESUS RODRIGUEZ COLLADO $3,420.00 00108696899 4629912548470011 CESAR DOLORES FLETE PADILLA $3,420.00 06100218020 4629920008119945 CESAR DOMINGO CEBALLOS MOREL $3,420.00 01000038826 4629830003030353 CESAR EMILIO BATISTA CASTILLO $3,420.00 05601011017 4629930003543916 CESAR FABIAN HENRIQUEZ $3,420.00 03102686197 4629930003557015 CESAR FELIX NU¥EZ $3,420.00 04701754360 4629930003470763 CESAR FLORES CEPEDA $3,420.00 03104936962 4629930003294734 CESAR FRANCISCO ESTRELLA URE¥A $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 51 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104297670 4629930003492775 CESAR JOHANNY ESTEVEZ GUTIERREZ $3,420.00 03101656126 4629930003300242 CESAR MARTIN RAMOS NU¥EZ $3,420.00 09000025008 4629912480530012 CESAR MATOS ABREU $3,420.00 03102946443 4629930003557007 CESAR MAXIMO MORA $3,420.00 00104017918 4629912543420011 CESAR NAZARIO SORIANO $3,420.00 00102644952 4629912476950018 CESAR NICOLAS LOPEZ LUNA $3,420.00 08700140208 4629912491910013 CESAR NICOLAS PEGUERO BAUTISTA $3,420.00 00101813236 4629830003002428 CESAR OLIVAR ENCARNACION ALCANTARA $3,420.00 00102087830 4629910009150015 CESAR OSCAR LUCIANO RODRIGUEZ $3,420.00 00112566104 4629912514190015 CESAR PEREZ PEREZ $3,420.00 03101669426 4629930003879625 CESAR RAFAEL CEPEDA JIMENEZ $3,420.00 03105036556 4629930003547248 CESAR RAFAEL HICIANO MERCADO $3,420.00 00107061046 4629912525991013 CESAR RAFAEL MARTINEZ $3,420.00 04700073358 4629930003289130 CESAR RAMON MERCEDES MEJIA $3,420.00 05400191176 4629920008444301 CESAR RAMON RIVAS ANDUJAR $3,420.00 03101246837 4629930003303329 CESAR RAMON VALDEZ ANGELES $3,420.00 05601513483 4629930003287860 CESAR REYES SANTANA $3,420.00 00101278018 4629830001979908 CESAR ROLANDO MORILLO GERALDINO $3,420.00 01900104553 4629912525590013 CESAR RUIZ CUEVAS $3,420.00 00103938395 4629830003037770 CESAR SANCHEZ ACOSTA $3,420.00 04701117881 4629930003259679 CESAR SIRI CRUCETA $3,420.00 00200535367 4629920172535850 CESAR SOLANO $3,420.00 00105379929 4629912536210015 CESAR TAPIA $3,420.00 11800063957 4629930003272474 CESAR TAVARES ABREU $3,420.00 03102634411 4629920008118384 CESAR URE¥A ALMANZAR $3,420.00 00111828547 4629830301223635 CESAR VALDEZ PEREZ $3,420.00 00101387306 4629930003256980 CESAREO CAMILO $3,420.00 03103337709 4629930003546463 CESARIN RAMON FA¥A TEJADA $3,420.00 00111835344 4629912514580017 CESARIO ISRAEL GARCIA $3,420.00 08200070442 4629920172325773 CESILIO CRUZ CABRERA $3,420.00 04900085350 4629912533840012 CESILIO MORALES $3,420.00 22400039412 4629912482810016 CHANEL SANTOS OGANDO $3,420.00 05401063812 4629920008112502 CHARLE BERNABER MEDINA LOPEZ $3,420.00 01200810586 4629920172577498 CHARLES ALCANTARA $3,420.00 03103495309 4629930003470870 CHARLIE ANTONIO BETANCES VASQUEZ $3,420.00 03103220772 4629930004040896 CHARLY ALMENGO ROMERO $3,420.00 03104365428 4629930003540490 CHARLY TOMAS BAEZ MENDEZ $3,420.00 00100026574 4629920008528665 CHIRCHE DINIRVIO MEJIA PEREZ $3,420.00 03104864123 4629930003262228 CHRISTIAN DE JESUS ABREU BAUTISTA $3,420.00 03104159698 4629930003923209 CHRISTIAN FELIPE FERNANDEZ FERREIRA $3,420.00 03103388983 4629930003503837 CHRISTIAN RADHAMES FERNANDEZ GRULLON $3,420.00 00106471006 4629830003036012 CILO JOSE NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 52 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110407889 4629912486910010 CIPRIAN CHAVEZ DE JESUS $3,420.00 08700062212 4629930003261691 CIPRIAN CRUZ RONDON $3,420.00 00108842162 4629830003006486 CIPRIAN GUILLERMO GUTIERREZ ALMANZAR $3,420.00 00102486982 4629830300168302 CIPRIAN MERCEDES LUCIANO MARTE $3,420.00 06800258839 4629830001943169 CIPRIAN POZO $3,420.00 03800151973 4629920008125702 CIPRIANO FRANCISCO TAVAREZ $3,420.00 00102196383 4629830002993668 CIRIACO ABAD ACEVEDO $3,420.00 03900133053 4629920008129605 CIRIACO CABRERA VENTURA $3,420.00 00200255271 4629920172577365 CIRIACO MATOS CABRAL $3,420.00 00111836037 4629920172382931 CIRILO ALVAREZ VASQUEZ $3,420.00 03100729460 4629930003545770 CIRILO ANTONIO CEBALLOS VARGAS $3,420.00 03101671950 4629930003541431 CIRILO ANTONIO NU¥EZ PEREZ $3,420.00 03500143429 4629930003268050 CIRILO ANTONIO RODRIGUEZ ESTEVEZ $3,420.00 03101948630 4629930003302552 CIRILO ANTONIO TAVAREZ PEREZ $3,420.00 00107595357 4629913836110012 CIRILO BRITO $3,420.00 03101923161 4629930003916633 CIRILO CEBALLOS $3,420.00 00105872386 4629912714730016 CIRILO EVANGELISTA ESPINOSA $3,420.00 00111360087 4629830003005835 CIRILO GONZALEZ ALVAREZ $3,420.00 03100519747 4629930003304715 CIRILO MARTINEZ ROSARIO $3,420.00 00200514461 4629920172573273 CIRILO MEDINA RUIZ $3,420.00 00112370622 4629912527353014 CIRILO MONTERO ANGOMAS $3,420.00 06400011414 4629930003255545 CIRILO MORONTA ALMANZAR $3,420.00 04900299860 4629930003261071 CIRILO NUNEZ $3,420.00 00112113154 4629912489570019 CIRILO PEREZ FAMILIA $3,420.00 03300215286 4629830301109685 CIRILO SANCHEZ RODRIGUEZ $3,420.00 00102075165 4629830003023473 CIRILO VALDEZ DE LA CRUZ $3,420.00 00106444771 4629912485090012 CIRILO VARGAS RODRIGUEZ $3,420.00 00100734516 4629830301163955 CIRIO ANTONIO NINA DE LEON $3,420.00 01200465423 4629912523950011 CIRO RODRIGUEZ PINEDA $3,420.00 00106560022 4629830301138924 CIRPRIAN CABRERA $3,420.00 04701556427 4629930003490340 CLAIRE FRANCISCO DIAZ RAMIREZ $3,420.00 00100462936 4629830003017699 CLARO REYES RAMOS $3,420.00 00107835043 4629830301113034 CLAUDINO FABIAN SEVERINO $3,420.00 09000082983 4629930003290393 CLAUDIO AGUSTIN DIAZ HENRIQUEZ $3,420.00 06800219666 4629920172377691 CLAUDIO ALEJANDRO CASTILLO HERNANDEZ $3,420.00 03102683590 4629930003557734 CLAUDIO ALFONSO AMARANTE $3,420.00 09500012464 4629930003306124 CLAUDIO ANTONIO FERNANDEZ TAVERAS $3,420.00 00109030940 4629912523280013 CLAUDIO ANTONIO GERMAN OSORIA $3,420.00 03300031238 4629830301109552 CLAUDIO ANTONIO GOMEZ $3,420.00 03400376418 4629912514790012 CLAUDIO ANTONIO PICHARDO DOMINGUEZ $3,420.00 04600115226 4629830301108687 CLAUDIO ANTONIO REYES $3,420.00 03100914849 4629930003556322 CLAUDIO ANTONIO VI¥AS MARTE $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 53 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112967864 4629912551530016 CLAUDIO BIENVENIDO GONZALEZ BRITO $3,420.00 00108265745 4629912548120012 CLAUDIO DIONICIO MENDEZ $3,420.00 00105360283 4629912516830014 CLAUDIO EDDY ANTONIO DOTEL $3,420.00 00101976017 4629920172326078 CLAUDIO EDISON SANCHEZ CUESTA $3,420.00 00110756376 4629830300498162 CLAUDIO ENRIQUE ESPINAL MARTINEZ $3,420.00 00102236189 4629830003003012 CLAUDIO FABIAN CRUZ $3,420.00 00114318454 4629912481090016 CLAUDIO FAUSTINO SELMO NU¥EZ $3,420.00 00102626710 4629830300486167 CLAUDIO GUZMAN $3,420.00 03103797746 4629830300110213 CLAUDIO JAVIER GUZMAN FERNANDEZ $3,420.00 12000010582 4629920008131460 CLAUDIO MARCELO PE¥A HERNANDEZ $3,420.00 03104435577 4629930003547792 CLAUDIO MIGUEL MARTINEZ JAQUEZ $3,420.00 00112304308 4629912510920019 CLAUDIO MOSQUEA MARMOL $3,420.00 01900140144 4629912554790013 CLAUDIO ONAGCYS FELIZ FELIZ $3,420.00 09400166618 4629930004045408 CLAUDIO RAFAEL SALAS SALAS $3,420.00 09000021056 4629830301111012 CLAUDIO RAMIREZ DE LEON $3,420.00 07100142764 4629930003481372 CLAUDIO RAMON HENRIQUEZ $3,420.00 00110043239 4629912511160011 CLAUDIO REYES $3,420.00 00500197488 4629912553890012 CLAUDIO SABINO DE LOS SANTOS $3,420.00 00103121356 4629912511800012 CLAUDIO SALVADOR $3,420.00 03103579920 4629930003301885 CLAURIN ANTONIO SANTANA $3,420.00 00104270210 4629830003019604 CLEIDYSRAFAEL ROSARIO RAMIREZ $3,420.00 00105742969 4629912531960010 CLEMENCIO AQUINO $3,420.00 00100700475 4629830003012559 CLEMENTE DE JESUS MOREL MOREL $3,420.00 00101916914 4629913861620018 CLEMENTE DE JESUS PE¥A $3,420.00 00104405063 4629912515730017 CLEMENTE DIROCHEZ SORIANO $3,420.00 01400005250 4629920172328488 CLEMENTE ENCARNACION ENCARNACION $3,420.00 03103514505 4629930003556868 CLEMENTE FABIAN $3,420.00 00106013345 4629912545300013 CLEMENTE FERNANDEZ $3,420.00 00106195647 4629912481160017 CLEMENTE FERRER TAVERAS $3,420.00 00103990446 4629830003004010 CLEMENTE FIGUEROA PASCUAL $3,420.00 00108768136 4629912490330015 CLEMENTE MOREL BORBIN $3,420.00 00106083769 4629912545410010 CLEMENTE NAVARRO MARTE $3,420.00 00106393739 4629912534390017 CLEMENTE VALENTIN MADRIGAL MARTINEZ $3,420.00 00111494613 4629913312770016 CLEOTILDE SELMO NU¥EZ $3,420.00 00103075628 4629912475750013 CLEOTILDO TORIBIO $3,420.00 00103175329 4629912542940019 CLETO PASCUAL BRAZOBAN $3,420.00 00108859943 4629912548710010 CLETO VALDEZ SEVERINO $3,420.00 03104853506 4629930003497402 CLEURIS JAVIER ROSARIO ALMONTE $3,420.00 03200260572 4629930003307981 CLEVER VASQUEZ SANCHEZ $3,420.00 00104169693 4629830002994369 CLODOMIRO ADAMES RODRIGUEZ $3,420.00 05200011640 4629930003290831 CLODOMIRO PLACENCIA $3,420.00 00112376926 4629830003020123 CLODOMIRO SANCHEZ JIMENEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:17 Generado por: Bethania Francisco 54 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 07100071799 4629912474171013 COLAS FERNANDEZ VILORIO $3,420.00 00103871950 4629830003012773 COLON MORILLO MARTINEZ $3,420.00 03102017229 4629930003502771 COMNIE JUAN CALCA¥O BONILLA $3,420.00 00108232463 4629830301170505 CONCEPCION ALVAREZ $3,420.00 00106080450 4629910937620014 CONCEPCION CEPEDA MARTE $3,420.00 00103969531 4629830002999160 CONCEPCION CORDERO $3,420.00 00104327317 4629830003014084 CONCEPCION MARIA PAREDES $3,420.00 00106098924 4629830002020348 CONCEPCION MARIA SUAREZ $3,420.00 00100484377 4629830301172261 CONCEPCION RADHAMES PEREZ GARCIA $3,420.00 00110701976 4629830003037077 CONCEPCION RAMOS ROSARIO $3,420.00 00115990509 4629913595100014 CONCEPCION SANCHEZ VASQUEZ $3,420.00 00105822589 4629912488541011 CONFESOR ACEVEDO $3,420.00 09000173832 4629912484830012 CONFESOR ANTONIO URE¥A ROSARIO $3,420.00 00109776666 4629830002996182 CONFESOR BASTARDO ORTEGA $3,420.00 06800334143 4629920172672844 CONFESOR DE PAULA VANDEPOOL $3,420.00 00105585335 4629913527390014 CONFESOR GOMEZ $3,420.00 00101917359 4099365000186040 CONFESOR MATEO SILFA $3,420.00 00102134590 4629830003036236 CONFESOR ORTIZ ROSEY $3,420.00 00109642314 4629830003010819 CONFESOR OVIDIO MEDINA COSME $3,420.00 08700130803 4629930003256204 CONFESOR ROSARIO SANTOS $3,420.00 00108709833 4629912510710014 CONFESOR SANCHEZ URE¥A $3,420.00 00104960018 4629910037761015 CONFESOR TAVERAS BAEZ $3,420.00 00112320171 4629912514840015 CONRAD PORTORREAL MORA $3,420.00 00106953193 4629912519910011 CONRADO ANTONIO DE LA ROSA CACERES $3,420.00 03103105874 4629930003558609 CONRADO ANTONIO PERALTA $3,420.00 00102226198 4629830002998741 CONRADO DIONIS COCA $3,420.00 00106093248 4629912483191010 CONRADO FRANCISCO CAMACHO DE LA CRUZ $3,420.00 00100279975 4629912502190019 CONRADO GIL JAIME $3,420.00 00106118342 4629912487181017 CONSO URBANO REYNOSO $3,420.00 00108694803 4629912496410019 CONSTANCIO BATISTA $3,420.00 02200157820 4629912527690019 CONSTANCIO PEREZ PE¥A $3,420.00 01200233623 4629912554490010 CONSTANTINO MATEO MEDINA $3,420.00 00102349651 4629912508990016 CONSTANTINO QUEVEDO $3,420.00 00117504563 4629912536010019 CONSTANTINO TAPIA ADAMES $3,420.00 00114904949 4629912552390014 CONSUELO CONCEPCION MATEO $3,420.00 01900082064 4629913820200019 CONTANTINO FELIZ FELIZ $3,420.00 08200101726 4629920172379861 CORADIN PEREZ SIERRA $3,420.00 00112368907 4629910963680015 CORIDES ENCARNACION MONTERO $3,420.00 03100619406 4629930003501658 CORNELIO BATISTA MARTINEZ ROSA $3,420.00 03100699788 4629930003540912 CORNELIO DE JESUS ORTIZ GUTIERREZ $3,420.00 00107486755 4629912496781013 CORNELIO DE JESUS VALENZUELA MARTINEZ $3,420.00 00103879326 4629830003044602 CORNELIO GUERRERO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 55 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 06400033392 4629914099440013 CORNELIO JAVIER REYNOSO $3,420.00 10400078092 4629920172383855 CORNELIO ORTIZ $3,420.00 00500075056 4629830301112275 CORNELIO PE¥A CEPEDA $3,420.00 01200468443 4629920172660252 CORNELIO PE¥A RODRIGUEZ $3,420.00 00104433628 4629830003038422 CORNELIO TAVERA SANCHEZ $3,420.00 09400049111 4629930003500031 CORNELIO VENTURA TORIBIO $3,420.00 00107446718 4629920008102669 CORONADO GUZMAN ESPINAL $3,420.00 03102361536 4629930003549731 COSME DAMIAN TIFA CABRERA $3,420.00 00103671244 4629914232620018 COSME FEDERICO SANTOS ACOSTA $3,420.00 00105446157 4629912544570012 COSME LANTIGUA VALDEZ $3,420.00 00105877260 4629912545060013 CRECENCIO DE JESUS HEREDIA $3,420.00 00106992092 4629912492980015 CRECENCIO PAYANO PAREDES $3,420.00 00105055511 4629912544270019 CRECENCIO RENELDO GARCIA GARCIA $3,420.00 04000073348 4629920008134043 CRECENCIO RIVERA VASQUEZ $3,420.00 00103379053 4629912543050016 CRESCENCIO MARIA ESPINOSA $3,420.00 00102470697 4629913802320017 CRESENCIANO TIFA MERCEDES $3,420.00 00101985109 4629830003023275 CRESENCIO ANTONIO URE¥A LOPEZ $3,420.00 00106235971 4629912488260018 CRESENCIO BRAZOBAN MARTINEZ $3,420.00 00111894150 4629912516430013 CRESENCIO GARCIA RODRIGUEZ $3,420.00 00108402355 4629912539290014 CRESENCIO MARTINEZ $3,420.00 04900567498 4629930003290617 CRESENCIO ROSARIO ROSARIO $3,420.00 00110595675 4629912500350011 CRISANTO VENTURA VASQUEZ $3,420.00 04700167978 4629930003258739 CRISPIN RODRIGUEZ BATISTA $3,420.00 00113820260 4629912551981011 CRISPULO MATEO $3,420.00 03100083579 4629930003302032 CRISTHIAN ALBERTO SANTOS PE¥A $3,420.00 03105107688 4629930003553394 CRISTHIAN ASAEL DISLA MIRAMBEAUX $3,420.00 01200782397 4629912504740019 CRISTHIAN CONCEPCION TAPIA $3,420.00 03600341055 4629930003869063 CRISTHIAN DE JESUS RODRIGUEZ ESTEVEZ $3,420.00 03600279495 4629930003306769 CRISTHIAN DEL CARMEN RODRIGUEZ TEJADA $3,420.00 05600638539 4629930003557601 CRISTIAN ANDRES THEN FELIU $3,420.00 06800473628 4629920172669329 CRISTIAN ARIAS FRIAS $3,420.00 00101157766 4629830002996950 CRISTIAN BODRE LOYOLA $3,420.00 00200739118 4629920172383129 CRISTIAN CARVAJAL MARTINEZ $3,420.00 00114709025 4629912522970010 CRISTIAN CONCEPCION DIROCHE $3,420.00 03500172485 4629930003505089 CRISTIAN DE JESUS CABA MARTE $3,420.00 03400455899 4629830301109354 CRISTIAN DE JESUS PERALTA GONZALEZ $3,420.00 00108834888 4629912501170012 CRISTIAN DE JESUS SANTANA $3,420.00 40220431098 4629930003490472 CRISTIAN DE JESUS VILLA RODRIGUEZ $3,420.00 01200915641 4629830003042739 CRISTIAN DE LEON RAMOS $3,420.00 00102869641 4629830003040840 CRISTIAN DOMINGO AVELINO $3,420.00 04900613268 4629930003532356 CRISTIAN ELOY ROSARIO VASQUEZ $3,420.00 00115156804 4629912516740015 CRISTIAN FELIX DE LA ROSA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 56 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111529871 4629912517060017 CRISTIAN GONET $3,420.00 00101947232 4629830003006254 CRISTIAN GUERRERO $3,420.00 05601068157 4629930003544047 CRISTIAN GUZMAN LORA $3,420.00 03103996470 4629930003861540 CRISTIAN HERNANDEZ ECHAVARIA $3,420.00 00100814284 4629912503310012 CRISTIAN JIRON REYES $3,420.00 14300011088 4629930003288405 CRISTIAN JOAQUIN JOAQUIN GOMEZ $3,420.00 04800698245 4629930003272060 CRISTIAN MANUEL HERRERA MENENDEZ $3,420.00 04900570518 4629930003262095 CRISTIAN MANUEL RAMOS VASQUEZ $3,420.00 05800252776 4629930003257079 CRISTIAN MARTE RODRIGUEZ $3,420.00 22500081405 4629912524311015 CRISTIAN MARTINEZ HERNANDEZ $3,420.00 00110842051 4629912526210017 CRISTIAN MATEO JONHSON $3,420.00 00106111065 4629912487151010 CRISTIAN MEDRANO ALCANTARA $3,420.00 02200257059 4629914226440019 CRISTIAN MORILLO VASQUEZ $3,420.00 03102889759 4629930003541829 CRISTIAN RAFAEL MENDEZ $3,420.00 03100761018 4629930003500726 CRISTIAN RAFAEL VARGAS LIMA $3,420.00 00114098619 4629913185780019 CRISTIAN RODRIGUEZ $3,420.00 00117144238 4629830300413872 CRISTIAN SANCHEZ $3,420.00 02400125452 4629830003280537 CRISTIAN SORIANO CASTRO $3,420.00 03102729187 4629930003559011 CRISTIAN YGNACIO TAVAREZ PEREZ $3,420.00 00500074828 4629912553770016 CRISTIANO MARTINEZ NU¥EZ $3,420.00 00110383726 4629920172323406 CRISTINO ACOSTA RODRIGUEZ $3,420.00 00800203952 4629830301109966 CRISTINO ANTONIO FABIAN BIDO $3,420.00 00102209228 4629930003290815 CRISTINO ANTONIO HERRERA HIDALGO $3,420.00 00107735680 4629920008119226 CRISTINO ANTONIO HICIANO EXPOSITO $3,420.00 03600268761 4629930003274934 CRISTINO ANTONIO RODRIGUEZ JAQUEZ $3,420.00 00105858807 4629912714660015 CRISTINO CONTRERAS $3,420.00 00102849155 4629912542760011 CRISTINO CRUZ Y SANTOS $3,420.00 03101774747 4629930003546091 CRISTINO DE LEON FABRE $3,420.00 01200638441 4629920172380349 CRISTINO DE LOS SANTOS PIRON $3,420.00 05000325869 4629930003259380 CRISTINO DELGADO ROSARIO $3,420.00 00105497564 4629912520060012 CRISTINO FERNANDEZ MARTINEZ $3,420.00 00102276029 4629830003033670 CRISTINO FERRERAS TAPIA $3,420.00 00107915662 4629912492310015 CRISTINO FLETE BALBUENA $3,420.00 03800125720 4629920008126007 CRISTINO GONZALEZ NU¥EZ $3,420.00 00108244658 4629912534680011 CRISTINO LEBRON TAVERAS $3,420.00 00102133337 4629830003008680 CRISTINO LIMA HERNANDEZ $3,420.00 00102170974 4629830003008763 CRISTINO LIRANZO LIRANZO $3,420.00 00115072662 4629830003011767 CRISTINO MINAYA PEREZ $3,420.00 00107093981 4629914233160014 CRISTINO MONTA¥O BERROA $3,420.00 00110024023 4629912479210014 CRISTINO PAREDES HEREDIA $3,420.00 00102828498 4629830003015172 CRISTINO PEREZ $3,420.00 00103418950 4629830003036889 CRISTINO POLANCO GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 57 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04900387863 4629913965250019 CRISTINO ROSARIO GARCIA $3,420.00 00115144412 4629912503960014 CRISTINO URE¥A TURBI $3,420.00 05600460967 4629930003256592 CRISTINO VENTURA VARGAS $3,420.00 03100638240 4629930003301703 CRISTO AMPARO SALCEDO $3,420.00 02000110805 4629830001065369 CRISTO DIONISIO PEREZ SAVI¥ON $3,420.00 00103759338 4629912484840011 CRISTOBAL ADAMES ENCARNACION $3,420.00 00108763640 4629913897710015 CRISTOBAL AQUINO $3,420.00 00106736747 4629830001814287 CRISTOBAL CONSTANZO PORTERREAL $3,420.00 00117601583 4629830300483537 CRISTOBAL CORREA VILLAR $3,420.00 00102768470 4629830003031708 CRISTOBAL DE JESUS BAEZ $3,420.00 00100508563 4629912522620011 CRISTOBAL DE JESUS ESPINAL RODRIGUEZ $3,420.00 00104116884 4629830003000752 CRISTOBAL DE LA ROSA $3,420.00 05900087809 4629912518330013 CRISTOBAL DEL ORBE POLANCO $3,420.00 00103584561 4629830003011031 CRISTOBAL ELPIDIO MEJIA MA¥ON $3,420.00 01100220365 4629912521010016 CRISTOBAL ENCARNACION ENCARNACION $3,420.00 00102481462 4629912542640015 CRISTOBAL ESTEBAN DE LA ROSA RIVERA $3,420.00 00200602951 4629930003264604 CRISTOBAL GERMAN CASANOVA $3,420.00 00200621480 4629920172330427 CRISTOBAL JIMENEZ $3,420.00 05600259385 4629930003543650 CRISTOBAL MIRANIS AMARANTE JORGE $3,420.00 00106002116 4629910936460016 CRISTOBAL RINCON $3,420.00 03102126152 4629930003552750 CRISTOBAL RODRIGUEZ GABRIEL $3,420.00 00112122775 4629830001003915 CRISTOBAL RUIZ $3,420.00 00111981338 4629914163200012 CRISTOPHER PAULINO VILLEGAS $3,420.00 00103649885 4629830003000208 CRUCITO DE JESUS $3,420.00 00108842212 4629912548680015 CRUCITO GUTIERREZ MERCADO $3,420.00 00105751606 4629912544870016 CRUCITO ROMERO $3,420.00 00109252338 4629912502930018 CRUCITO WARD MENDEZ $3,420.00 00103048617 4629912499450012 CRUSITO CABRERA OTA¥O $3,420.00 03104038165 4629930003550861 CRUSITO FRANCO ADAMES $3,420.00 01200233417 4629914233030019 CRUSITO MATEO JIMENEZ $3,420.00 00103746657 4629830003011593 CRUSITO MERCEDES SANTOS $3,420.00 05600300015 4629930003254472 CRUZ ANTONIO ANTIGUA OVALLE $3,420.00 00109230763 4629912509090014 CRUZ ANTONIO RODRIGUEZ MENCIA $3,420.00 00108350323 4629912548180016 CRUZ ARMANDO ECHAVARRIA $3,420.00 00112808100 4629912515410016 CRUZ MANUEL HERNANDEZ VILLA $3,420.00 00107500076 4629912495070012 CRUZ MARIA RAMIREZ $3,420.00 03700163672 4629920008129183 CRUZ POLANCO $3,420.00 03104011766 4629930003491082 CRUZ RAMON ALVAREZ MARTINEZ $3,420.00 00107479560 4629912547270016 CRUZ REYNOSO HERRERA $3,420.00 03102350547 4629930003498459 CRUZ VALDEZ $3,420.00 00101257681 4629830003012260 DABID MONTILLA MONTERO $3,420.00 00108795188 4629913411880013 DAGNY RAMON ALBERTO SERRATA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 58 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102848595 4629912503060013 DAGOBERTO BOBADILLA SUAREZ $3,420.00 09300096865 4629920172324552 DAGOBERTO CABRERA $3,420.00 10800051418 4629920172380893 DAGOBERTO MONTERO Dï OLEO $3,420.00 03104984368 4629930003558278 DAHIAN MANUEL INOA SUAREZ $3,420.00 03200321929 4629930003307148 DALVIN FABIAN DE LA NUEZ ESTRELLA $3,420.00 00114349376 4629912521520014 DAMAS DAGRIN $3,420.00 05400272901 4629920008110043 DAMASO ANTONIO GUZMAN GUZMAN $3,420.00 00100216266 4629830003035063 DAMASO CONCEPCION MARTINEZ CASANOVA $3,420.00 00500229034 4629912489101013 DAMASO FLORES MARIANO $3,420.00 03700347952 4629920008128227 DAMASO FRANCISCO SANCHEZ RAMOS $3,420.00 00103468211 4629830003015180 DAMASO PEREZ $3,420.00 03102759721 4629930003916526 DAMIAN ADOLFO RODRIGUEZ GABRIEL $3,420.00 00112450572 4629830300490094 DAMIAN COSME VIZCAINO LAGARES $3,420.00 00101379469 4629830003000356 DAMIAN DE JESUS BONILLA $3,420.00 00114813546 4629912503250010 DAMIAN EUCLIDES GIL SAMBOY $3,420.00 00109038885 4629912503790015 DAMIAN FLORENTINO $3,420.00 00112772546 4629912521490010 DAMIAN JOSE CUBILETE DE LA CRUZ $3,420.00 00107159295 4629912546920017 DAMIAN ROJAS GUZMAN $3,420.00 00115578064 4629912537470014 DAMIAN ROSARIO BURGOS $3,420.00 03103285387 4629930003548451 DAMIAN SANTIAGO PEGUERO GONZALEZ $3,420.00 00111972253 4629912524550018 DAMIAN SUGILIO RINCON $3,420.00 00103274163 4629830003022368 DAMIAN TAVERAS $3,420.00 01700175035 4629913125230018 DANARIO VICENTE $3,420.00 01000720266 4629913003290019 DANERIS MEJIA $3,420.00 03105382141 4629930003549939 DANERSON ISAAC VALDEZ RODRIGUEZ $3,420.00 05300236592 4629930003546059 DANERY DE LA ROSA $3,420.00 00104188818 4629830003040188 DANIEL ACOSTA ACOSTA $3,420.00 10200029840 4629930003506368 DANIEL ADEMAN ALVAREZ $3,420.00 01200118436 4629920172664098 DANIEL AGRAMONTE ALCANTARA $3,420.00 00104459490 4629830003006999 DANIEL AGUSTIN HERNANDEZ $3,420.00 08700142121 4629930003261626 DANIEL ALMANZAR $3,420.00 00110625142 4629912549891017 DANIEL ALMANZAR BATISTA $3,420.00 03101041469 4629930003487221 DANIEL AMBROCIO RODRIGUEZ RODRIGUEZ $3,420.00 05600521636 4629930003254498 DANIEL ANTONIO ARIAS VENTURA $3,420.00 09600188875 4629930003275311 DANIEL ANTONIO CABRERA PE¥A $3,420.00 08200001918 4629912555840015 DANIEL ANTONIO GARCIA AMPARO $3,420.00 00200740850 4629920172321368 DANIEL ANTONIO HERRERA BAEZ $3,420.00 03103654624 4629930003550655 DANIEL ANTONIO INOA BAEZ $3,420.00 00107836512 4629912505960012 DANIEL ANTONIO JEREZ PE¥A $3,420.00 03100670300 4629930003501716 DANIEL ANTONIO MEDRANO VARGAS $3,420.00 00103991626 4629830003047308 DANIEL ANTONIO PAREDES VENTURA $3,420.00 00106915135 4629912491500012 DANIEL ANTONIO PICHARDO SALCEDO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 59 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110381746 4629912549571015 DANIEL ANTONIO TEJEDA $3,420.00 09500057170 4629930003303279 DANIEL ANTONIO URE¥A SANCHEZ $3,420.00 03104486075 4629930003300598 DANIEL ARGELIS RIVERO FIRPO $3,420.00 03104355684 4629930003555688 DANIEL ARIAS CAMPOS $3,420.00 00200533990 4629920003260215 DANIEL BAEZ $3,420.00 00112601679 4629912534220016 DANIEL BAUTISTA POLANCO $3,420.00 00104976501 4629912544171019 DANIEL BERROA $3,420.00 00109699850 4629830003041343 DANIEL BRITO POLANCO $3,420.00 05600731946 4629930003254613 DANIEL BURGOS RAMOS $3,420.00 00104247010 4629830003032110 DANIEL CABRERA VAZQUEZ $3,420.00 00106638190 4629912496030015 DANIEL CARABALLO $3,420.00 00102339215 4629830003041780 DANIEL CASTILLO $3,420.00 00107855892 4629912484950018 DANIEL COMAS CASTILLO $3,420.00 00103079307 4629830003016154 DANIEL DANILO PINEDA $3,420.00 04701302517 4629930000386665 DANIEL DARIO PORTORREAL GONZALEZ $3,420.00 03104947266 4629930003546299 DANIEL DE JESUS DILONE URE¥A $3,420.00 03104552751 4629930003553725 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 4629830301109917 DANIEL DE LOS SANTOS MIESES $3,420.00 00110771995 4629912481230018 DANIEL DOMINGO GUZMAN $3,420.00 00116243841 4629912552840018 DANIEL ELIAS PAULINO RAMIREZ $3,420.00 00102514932 4629912496510016 DANIEL EMILIO ESTEVEZ JIMENEZ $3,420.00 00200186872 4629912503770017 DANIEL ENCARNACION BIDO $3,420.00 10800028051 4629830003043224 DANIEL ENCARNACION Y VALENZUELA $3,420.00 03100385685 4629930003294809 DANIEL ENRIQUE FERMIN FLORES $3,420.00 05500290753 4629930003290237 DANIEL ENRIQUE FERNANDEZ GORIS $3,420.00 00112788476 4629912534380018 DANIEL ENRIQUE MADE MADE $3,420.00 03102962903 4629930003882306 DANIEL EZEQUIEL PAULINO SALCEDO $3,420.00 00104073556 4629912543440019 DANIEL FARIAS ADON $3,420.00 00102481702 4629912515840014 DANIEL FELIZ BATISTA $3,420.00 03300266479 4629930003555845 DANIEL FERNANDEZ DE LA CRUZ $3,420.00 00111727517 4629830301166362 DANIEL FIGUEREO $3,420.00 00102621323 4629912517960018 DANIEL GARCIA $3,420.00 03104195239 4629930003264414 DANIEL GARCIA HERNANDEZ $3,420.00 03103584284 4629930003546836 DANIEL GENAO POLANCO $3,420.00 00103910576 4629830003006882 DANIEL HENRIQUEZ ROJAS $3,420.00 00111864294 4629912533610019 DANIEL HEREDIA ADON $3,420.00 00112718275 4629830003039446 DANIEL HERNANDEZ ARREDONDO $3,420.00 00110152840 4629830003007195 DANIEL HERNANDEZ MARTINEZ $3,420.00 00107548901 4629913407620019 DANIEL HERNANDEZ VASQUEZ $3,420.00 00107147670 4629912546900019 DANIEL LOCHARD MENA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 60 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104520519 4629930003305209 DANIEL MANUEL RODRIGUEZ MORAN $3,420.00 03100844541 4629930003305266 DANIEL MARIA RODRIGUEZ TAVERAS $3,420.00 00115354011 4629830301133271 DANIEL MARSEL TORRES BATISTA $3,420.00 04700611033 4629830300165118 DANIEL MARTE CORONADO $3,420.00 07100143515 4629912497930015 DANIEL MARTINEZ $3,420.00 03100264344 4629930003494813 DANIEL MARTINEZ ABREU $3,420.00 00116030057 4629912552790015 DANIEL MARTINEZ ALMONTE $3,420.00 00110646841 4629913407670014 DANIEL MARTINEZ FAJARDO $3,420.00 00106196637 4629913954350010 DANIEL MATEO JIMENEZ GUANTE $3,420.00 00105466908 4629912510361016 DANIEL MEJIA HIDALGO $3,420.00 00108544107 4629830003035451 DANIEL MEJIA SANCHEZ $3,420.00 03600294890 4629930003306827 DANIEL MIGUEL URE¥A MEDINA $3,420.00 04900419286 4629930003276152 DANIEL MOTA HERRERA $3,420.00 03103007161 4629930003503522 DANIEL ORLANDO GARCIA SOLANO $3,420.00 00104950449 4629912544140014 DANIEL ORTEGA POLANCO $3,420.00 00106884703 4629913331950011 DANIEL PANIAGUA ALVAREZ $3,420.00 00111597027 4629912512090019 DANIEL PAULINO PEREZ DE SENA $3,420.00 03100533599 4629930003501583 DANIEL PAULINO TAVERAS $3,420.00 00102298023 4629830003014670 DANIEL PE¥A JIMENEZ $3,420.00 03102400235 4629930003267243 DANIEL PEREZ CEBALLO $3,420.00 00115374134 4629920008127740 DANIEL PICHARDO $3,420.00 00107081689 4629912520870014 DANIEL PICHARDO COSMA $3,420.00 00106746514 4629912493980014 DANIEL PIMENTEL BENITEZ $3,420.00 03102413857 4629930003295301 DANIEL RADHAMES GARCIA DIAZ $3,420.00 07600104058 4629920172624910 DANIEL RAMIREZ VASQUEZ $3,420.00 00108852310 4629912496631010 DANIEL RAMOS MEDINA $3,420.00 00109045369 4629912511202011 DANIEL REYES VALDEZ $3,420.00 00108173790 4629912510670010 DANIEL RODRIGUEZ CUEVAS $3,420.00 00102109881 4629912485040017 DANIEL SANCHEZ $3,420.00 03101205908 4629930003507572 DANIEL SANTOS COLON $3,420.00 00102523313 4629920172332175 DANIEL SORIANO $3,420.00 03104147677 4629930003302313 DANIEL SUAREZ NU¥EZ $3,420.00 00104634472 4629912543730013 DANIEL TEJADA CATEDRAL $3,420.00 03101949042 4629930003498392 DANIEL TURBI TAVERAS $3,420.00 02300558356 4629830003023549 DANIEL VALDEZ RODRIGUEZ $3,420.00 01300237755 4629912517080015 DANIEL VINICIO GONZALEZ TEJEDA $3,420.00 03100402076 4629930003882397 DANIELITO TORRES ALVAREZ $3,420.00 00111958260 4629912506560019 DANIELITO TORRES ARREDONDO $3,420.00 00108299140 4629913406060019 DANILDO BREA $3,420.00 03101915738 4629930003291599 DANILO ABREU ROSARIO $3,420.00 05601016057 4629930003254449 DANILO ALMONTE POLANCO $3,420.00 00103948493 4629830003016253 DANILO ANTERO POLANCO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 61 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103908913 4629930003869006 DANILO ANTONIO DE LA CRUZ ESPINAL $3,420.00 05500043152 4629930003470789 DANILO ANTONIO GARCIA $3,420.00 00101895902 4629830003006569 DANILO ANTONIO GUZMAN $3,420.00 05600230568 4629930003256618 DANILO ANTONIO VICTORIO ORTEGA $3,420.00 10800069790 4629920172673503 DANILO AQUINO MONTERO $3,420.00 02500147919 4629830003056093 DANILO AQUINO TRINIDAD $3,420.00 03100649254 4629930003545390 DANILO BAEZ $3,420.00 00111267399 4629912498120012 DANILO BERROA CABRERA $3,420.00 00106086580 4629912487050014 DANILO CANDELARIO DE LA CRUZ $3,420.00 03100792880 4629930003540987 DANILO CANELA RAMIREZ $3,420.00 04800237127 4629830300135244 DANILO CASTILLO MENDEZ $3,420.00 04900656705 4629920008124929 DANILO CONCEPCION VASQUEZ $3,420.00 03104045293 4629930003303246 DANILO DE JESUS URE¥A MINAYA $3,420.00 00107041345 4629912505840016 DANILO DE LA ROSA DE LOS SANTOS $3,420.00 03101514085 4629930003295996 DANILO DE LOS SANTOS GUILLEN $3,420.00 00100255918 4629830003001933 DANILO DIAZ REYES $3,420.00 01000841856 4629912522631018 DANILO EXABIL PEREZ $3,420.00 01800244756 4629920172381651 DANILO FELIZ AGUSTO $3,420.00 06900013845 4629912555550010 DANILO FELIZ PEREZ $3,420.00 01200648150 4629920009184013 DANILO HERRERA HERRERA $3,420.00 01200079802 4629830003008052 DANILO JIMENEZ PE¥A $3,420.00 00106301054 4629913681810013 DANILO LOUIS NOS $3,420.00 00200478535 4629920172323844 DANILO MARI¥EZ ROSARIO $3,420.00 03101313769 4629930003297919 DANILO MARTINEZ URE¥A $3,420.00 00102683125 4629830003011445 DANILO MERAN $3,420.00 00102176039 4629912478251019 DANILO OGANDO $3,420.00 00103235800 4629830003051318 DANILO PIMENTEL $3,420.00 00109297036 4629912549050010 DANILO PIMENTEL BAUTISTA $3,420.00 00102252228 4629830003016840 DANILO RAMIREZ FIGUEREO $3,420.00 00111208757 4629912492560015 DANILO SANCHEZ DE LOS SANTOS $3,420.00 00104384136 4629830003038380 DANILO TAMAREZ DE LA ROSA $3,420.00 00106968118 4629912504050013 DANIS ADAMES $3,420.00 07900058392 4629912530530012 DANIS MEDINA JIMENEZ $3,420.00 03103371492 4629930004025400 DANIS TEJADA MONCION $3,420.00 00102789047 4629830002996372 DANNY BAUTISTA HERNANDEZ $3,420.00 00109699413 4629912507290012 DANNY BENJAMIN PAYANO MARTE $3,420.00 03200117228 4629930003270619 DANNY BENJAMIN RODRIGUEZ ORTEGA $3,420.00 00118314558 4629930003288330 DANNY CAMILO HERNANDEZ $3,420.00 00117091025 4629912741000011 DANNY DANIEL HERRERA GALVAN $3,420.00 03600161826 4629930003874154 DANNY DE JESUS RIVAS FERNANDEZ $3,420.00 03103109686 4629930003274223 DANNY ELIAS MORALES RODRIGUEZ $3,420.00 00109111203 4629830003002485 DANNY ENCARNACION FORTUNA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 62 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106890668 4629912505920016 DANNY FERRERAS $3,420.00 00111271722 4629830003004291 DANNY FRIAS $3,420.00 03104410133 4629930003558740 DANNY NOEL REYES PE¥A $3,420.00 07300144529 4629920008104582 DANNY NORBERTO PERALTA TURBI $3,420.00 03101350142 4629930003508448 DANNY POLANCO RODRIGUEZ $3,420.00 03500210046 4629930003498111 DANNY RAFAEL TAVERAS COLON $3,420.00 00116556101 4629830003017962 DANNY RIVERA DIAZ $3,420.00 00109916817 4629830003049189 DANNY ROSARIO $3,420.00 03102736166 4629930003946135 DANNY TEJADA $3,420.00 00112205539 4629830300165076 DANNY TURBI SIERRA $3,420.00 00111627253 4629912509170014 DANNY URE¥A MARTINEZ $3,420.00 05601592198 4629930003490225 DANNY VILLAR MARTE $3,420.00 00112844006 4629830002995713 DANTE ARIAS MELO $3,420.00 01000312221 4629913198120013 DANTE HOMERO SANCHEZ $3,420.00 00108068842 4629913417100010 DANTE RAFAEL DE LOS SANTOS $3,420.00 00104416771 4629830003035410 DANTES MANUEL MEJIA RAMIREZ $3,420.00 03104493568 4629930003291797 DANY ANTONIO AGRAMONTE AGUILERA $3,420.00 07500087619 4629920172619316 DANY DANIEL MORILLO MONTERO $3,420.00 03102955444 4629930003559805 DANY DE JESUS ADAMES ESTEVEZ $3,420.00 03103323931 4629930003555209 DANY DE JESUS URE¥A TEJADA $3,420.00 00112495577 4629830003036657 DANY PEREYRA ALCANTARA $3,420.00 03104523646 4629930003556793 DANY RAFAEL COLLADO FERNANDEZ $3,420.00 09500048153 4629930003306231 DANY RAFAEL POLANCO CABRERA $3,420.00 03105044493 4629930003265577 DARIANA CARMELINA LIRIANO FRANCO $3,420.00 03600238996 4629930003270346 DARINEL MARIA ESPINAL RODRIGUEZ $3,420.00 00104454467 4629830003047514 DARIO ALEJANDRO PE¥ALO CASSO $3,420.00 00102096914 4629830002999426 DARIO ALTAGRACIA CORREA LINAREZ $3,420.00 03100045040 4629930003262293 DARIO ANTONIO ACEVEDO DE JESUS $3,420.00 00101329944 4629830002994146 DARIO ANTONIO ACOSTA CASTILLO $3,420.00 00100470384 4629830002996844 DARIO ANTONIO BETANCES TEJADA $3,420.00 03200219446 4629930003286375 DARIO ANTONIO CESPEDES FERNANDEZ $3,420.00 03101388019 4629930003304541 DARIO ANTONIO INFANTE $3,420.00 03101114753 4629930003495430 DARIO ANTONIO NU¥EZ COLLADO $3,420.00 00106506637 4629830003017905 DARIO ANTONIO RIVAS ABREU $3,420.00 03102665894 4629930003508794 DARIO ANTONIO RODRIGUEZ TORRES $3,420.00 00107486177 4629912495130014 DARIO ANTONIO SANCHEZ CEPEDA $3,420.00 04900333255 4629930003883817 DARIO ANTONIO VASQUEZ PAULINO $3,420.00 00111520110 4629912528940017 DARIO ATHAUALPA FELIX MARTINEZ $3,420.00 00103476289 4629830301127992 DARIO BRITO MORENO $3,420.00 00106065550 4629912486240012 DARIO CEPEDA ALMARANTE $3,420.00 10400071014 4629912486281016 DARIO CORPORAN HEREDIA $3,420.00 00103471843 4629830003000372 DARIO DE JESUS DEL ROSARIO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 63 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109857789 4629912478980013 DARIO DE JESUS JAQUEZ RODRIGUEZ $3,420.00 00104057468 4629912513060011 DARIO DE JESUS NU¥EZ $3,420.00 03101555377 4629930003520542 DARIO DE JESUS PERALTA ESPINAL $3,420.00 00114075385 4629830003001271 DARIO DEL CARMEN $3,420.00 03102017559 4629930003541514 DARIO DEL CARMEN COLLADO COLLADO $3,420.00 03600039063 4629930003306686 DARIO EPIFANIO RIVAS PERALTA $3,420.00 00101218451 4629912485590011 DARIO EXILUS CASTELIS $3,420.00 00111199857 4629830003021832 DARIO FRANCISCO RAFAEL SOTO PEREZ $3,420.00 00109126961 4629830301114628 DARIO HEREDIA DISLA $3,420.00 00104597836 4629830003007997 DARIO JIMENEZ MARTE $3,420.00 04900319429 4629930003290443 DARIO LOPEZ $3,420.00 03101887853 4629930003502672 DARIO MEDINA PICHARDO $3,420.00 00100707850 4629830003012112 DARIO MONTERO ENCARNACION $3,420.00 00201070679 4629920172324040 DARIO MONTERO MONTERO $3,420.00 03101245730 4629930003861011 DARIO NU¥EZ PEREZ $3,420.00 00104057724 4629830003014498 DARIO PAYANO ROSADO $3,420.00 03101928962 4629930003304939 DARIO PE¥A GARCIA $3,420.00 00102455748 4629912512670018 DARIO POLANCO $3,420.00 10200018132 4629920008132963 DARIO RIVERA POLANCO $3,420.00 04700279237 4629930003258788 DARIO ROMANO VASQUEZ $3,420.00 03600310563 4629830301109396 DARIO SECUNDINO RODRIGUEZ PICHARDO $3,420.00 00105434609 4629912537310012 DARIO SEVERINO MERCEDES $3,420.00 00106155815 4629912516560017 DARIO SORIANO PAREDES $3,420.00 00108278813 4629912503950015 DARIO URE¥A PE¥A $3,420.00 00105587372 4629830301110709 DARLIN EDANIS RIVAS PEREZ $3,420.00 03104457894 4629930003265593 DARLIN LIRIANO MORAN $3,420.00 01200952875 4629912502680019 DARWIN ALFONSO BELLO SANCHEZ $3,420.00 00110565009 4629912506520013 DARYS MARMOLEJOS DE LA PAZ $3,420.00 00114174410 4629912500850010 DAURIS AGUSTIN VICIOSO MATEO $3,420.00 03104918283 4629930003495380 DAURY NEPOMUCENO RODRIGUEZ $3,420.00 01000324960 4629912533580014 DAVID ANDRISON BATISTA PE¥A $3,420.00 08700030219 4629930003261709 DAVID ANTONIO DISLA JOAQUIN $3,420.00 03103724583 4629930003546885 DAVID ANTONIO GIL GARCIA $3,420.00 05600257363 4629930003287613 DAVID ANTONIO MENDEZ REYES $3,420.00 00110094786 4629830003015859 DAVID ANTONIO PEREZ SURIEL $3,420.00 09300500858 4629920008528574 DAVID ARIAS TAVERAS $3,420.00 00100918291 4629830003006403 DAVID ARMANDO GUICHARDO BRETON $3,420.00 00108548082 4629830002997412 DAVID ASDRUBAL CABA MOQUETE $3,420.00 00102499753 4629830301008713 DAVID BAEZ MORETA $3,420.00 05600236318 4629930003254514 DAVID BATISTA ALBA $3,420.00 00101818854 4629830003041541 DAVID CALDERON ELIMANY $3,420.00 22500009448 4629912484920011 DAVID CARRASCO GUEVARA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 64 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108094764 4629912538160010 DAVID CESAR SURIEL $3,420.00 03103564914 4629930002696616 DAVID CHEVALIER GUZMAN $3,420.00 00109950238 4629913414240017 DAVID COLUMNA BERNABEL $3,420.00 08000052475 4629912526680011 DAVID DE LA CRUZ CUEVAS $3,420.00 00109034249 4629830003019406 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 4629913328830010 DAVID FELIZ CUEVAS $3,420.00 40221001569 4629930003546711 DAVID FUENTES $3,420.00 00104904743 4629912544111015 DAVID GIL $3,420.00 00105156897 4629912533120019 DAVID MARCELINO BIERD DE JESUS $3,420.00 00110143021 4629912536250011 DAVID MATOS REYES $3,420.00 00109934737 4629830300504134 DAVID MEJIA $3,420.00 00106515018 4629830002996430 DAVID MODESTO BEATO REINOSO $3,420.00 00101930626 4629912481530011 DAVID PAULINO VASQUEZ $3,420.00 00101863041 4629912514830016 DAVID RADHAMES PORTES ABREU $3,420.00 00116080169 4629830300413831 DAVID RAFAEL FERNANDEZ BELLO $3,420.00 00104784293 4629912510080012 DAVID REYNOSO TERRERO $3,420.00 00108125410 4629912548000016 DAVID SANCHEZ HENRIQUEZ $3,420.00 03103544007 4629930003552644 DAWIN MAINALDY PAULINO RODRIGUEZ $3,420.00 06100192647 4629920008120240 DAWRING RAFAEL FERNANDEZ HIDALGO $3,420.00 00108314113 4629912482340014 DAYSI DINORAH ARIAS $3,420.00 22500234228 4629911215100018 DEIBI ENCARNACION ABREU $3,420.00 01200766531 4629920172576557 DEIBI SUERO ALCANTARA $3,420.00 22400006197 4629912556340015 DEIBIS RAFAEL MONTILLA TEJEDA $3,420.00 01900056621 4629913621660015 DEIVIS URBAEZ FELIZ $3,420.00 00115186603 4629912552490012 DEIVIS WILFIN DE LA CRUZ ROMERO $3,420.00 00116733148 4629912495950015 DEIVY PEGUERO $3,420.00 03104901222 4629930003494912 DEIVY RAFAEL MARTINEZ SANTANA $3,420.00 03104653682 4629930003507218 DEIVYS DE JESUS MATA MARRERO $3,420.00 03500176288 4629930003305910 DELBI ANTONIO RODRIGUEZ ALMONTE $3,420.00 04500059805 4629930003490589 DELBI GENARO TORRES VALERIO $3,420.00 03104043819 4629930003495000 DELBY MEJIA TORIBIO $3,420.00 03102894718 4629930003503407 DELCIO ANTONIO DE LA CRUZ ESPINAL $3,420.00 22300465188 4629912556260015 DELENS JEAN $3,420.00 06800173350 4629920172327043 DELFIDO PI¥A REYNOSO $3,420.00 00200636173 4629920172603344 DELFIN CEBALLOS $3,420.00 00106966492 4629912527120017 DELFIN MARIA RODRIGUEZ RODRIGUEZ $3,420.00 00107289803 4629830300413500 DELFIN PEREZ DE JESUS $3,420.00 06000161833 4629920008123301 DELFIN THEN CERDA $3,420.00 00100218148 4629912525791017 DELIO ARMANDO ACOSTA NU¥EZ $3,420.00 00107169484 4629913412960012 DELIO DOMINGO COLON BURGOS $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 65 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09500072641 4629930003505758 DELIO OSCAR DE JESUS ARIAS LOPEZ $3,420.00 00102710852 4629830003049999 DELIO SILVERIO FRANCISCO $3,420.00 00101673887 4629830300515270 DELIS DARIO SANCHEZ PIMENTEL $3,420.00 00104340781 4629930003257889 DELSO DE JESUS GARCIA RODRIGUEZ $3,420.00 03100700065 4629930003299717 DELSON DE JESUS PEREZ RODRIGUEZ $3,420.00 07300120255 4629930003506228 DELVI ANTONIO PERALTA PERALTA $3,420.00 04900614365 4629912490870010 DELVI MANZUETA CABRERA $3,420.00 05601580540 4629930003544237 DELVIN MANUEL MEIRELES FA¥AS $3,420.00 03103933770 4629930003916518 DELVIS ANTONIO RODRIGUEZ MARTE $3,420.00 03100908718 4629930003498236 DELVIS ANTONIO TINEO JIMENEZ $3,420.00 04900204985 4629930003260735 DELVIS DE JESUS CASTRO HERNANDEZ $3,420.00 03300265448 4629830301109529 DELVIS JOSE FAMILIA GOMEZ $3,420.00 03103300723 4629930003508570 DELVIS MARCELINO SALAS MORONTA $3,420.00 03300237777 4629830301109693 DELVIS ODALIS SANCHEZ SANCHEZ $3,420.00 03400551853 4629830301109214 DELVIS ODALIZ GOMEZ $3,420.00 03105067445 4629930003542744 DELVIS RAFAEL RODRIGUEZ GOMEZ $3,420.00 03200302937 4629930003542900 DELVIS RAFAEL SANTOS $3,420.00 03104462019 4629930004046091 DELVY BURGOS $3,420.00 03104388651 4629930003504512 DELVY JUAN RODRIGUEZ $3,420.00 03105409142 4629930003546927 DELVYS AUGUSTO GOMEZ CABA $3,420.00 00105446207 4629912531080017 DEMETRIO ANTONIO DE LEON DE LEON $3,420.00 00108782178 4629912494730012 DEMETRIO ANTONIO DOLORES $3,420.00 03101529190 4629930003302446 DEMETRIO ANTONIO TAVAREZ $3,420.00 00104221254 4629830003005793 DEMETRIO BIENVENIDO GONZALEZ $3,420.00 03100369333 4629930003292720 DEMETRIO BONILLA BONILLA $3,420.00 00106726185 4629912495310012 DEMETRIO CESPEDES OTERO $3,420.00 00106137029 4629912545582016 DEMETRIO CORDERO SORIANO $3,420.00 00103612974 4629830003039354 DEMETRIO DE LA CRUZ MARIANO $3,420.00 01000005742 4629913005940017 DEMETRIO DE LOS SANTOS RAMIREZ $3,420.00 00102271566 4629830003001792 DEMETRIO DIAZ DIAZ $3,420.00 00108308644 4629912519450018 DEMETRIO FERNANDEZ $3,420.00 05600775463 4629914090640017 DEMETRIO GOMEZ ADAMES $3,420.00 06800097534 4629920172573059 DEMETRIO HERRERA DE SOTO $3,420.00 00115615635 4629912535440019 DEMETRIO JIMENEZ JIMENEZ $3,420.00 00102308558 4629830003009787 DEMETRIO MARTE NICACIO $3,420.00 00106387731 4629830301110683 DEMETRIO NELSON REYES REYES $3,420.00 05400772900 4629920008814958 DEMETRIO OFER PEREZ SANCHEZ $3,420.00 00103621736 4629914025820015 DEMETRIO PEREZ CONTRERAS $3,420.00 00200046100 4629920172324149 DEMETRIO POCHE MORETA $3,420.00 03104735869 4629930003500866 DEMETRIO RAFAEL DOMINGUEZ TAVAREZ $3,420.00 03104183193 4629930003493674 DENNY ANTONIO GUTIERREZ FERNANDEZ $3,420.00 01200888137 4629920172384275 DENNY FAMILIA MATEO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 66 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104797299 4629930003498020 DENNY FRANCISCO TAVAREZ GOMEZ $3,420.00 04900488208 4629912487670019 DENNY JOSE BATISTA ALVAREZ $3,420.00 06800262351 4629920172557540 DENNY RUIZ VARGAS $3,420.00 03101389900 4629930003303360 DENNY VALERIO ALMONTE $3,420.00 03103090274 4629930003301992 DENY FRANCISCO SANTOS CASTILLO $3,420.00 03100347834 4629930003294312 DEOGRACIO DRULLARD HENRIQUEZ $3,420.00 00107703324 4629912547550011 DEOMEDES JOSE DIAZ HERNANDEZ $3,420.00 01900157007 4629913935360013 DERBI MATOS $3,420.00 04900654791 4629930003291409 DERVY RAFAEL URE¥A REYES $3,420.00 03102474610 4629930003545374 DESIDERIO DE JESUS ARIAS MOLINA $3,420.00 00101928307 4629830003001214 DESIDERIO DE OLEO MEDINA $3,420.00 00103364519 4629830003048272 DESIDERIO RAMIREZ JIMENEZ $3,420.00 05600284516 4629930003285427 DESIDERIO SANTOS ROSARIO $3,420.00 10800055864 4629920172380869 DESPRADER ENCARNACION $3,420.00 22500342807 4629912483350012 DEYBIS TEOFILO BAUTISTA RODRIGUEZ $3,420.00 00112999735 4629912490491015 DEYVI PE¥A $3,420.00 00117645077 4629830003017533 DEYVI REYES ENCARNACION $3,420.00 03101887135 4629930003555993 DICHOSO LORENZO MARQUEZ $3,420.00 01400105332 4629911200320019 DICHOSO OGANDO OGANDO $3,420.00 05601495285 4629930003315000 DICKSON JAVIER DE JESUS MARTINEZ $3,420.00 00113792428 4629830003037457 DIEGO ALEXANDER ROJAS HICIANO $3,420.00 03100870868 4629930003304152 DIEGO ANTONIO CRUZ ESPINAL $3,420.00 00113120752 4629912496830018 DIEGO BRITO TAVAREZ $3,420.00 03100012917 4629930003928349 DIEGO CONFESOR ARIAS VALERIO $3,420.00 00108925561 4629912474500013 DIEGO ERNESTO BERROA $3,420.00 00115521411 4629830002993510 DIEGO GONZALEZ SANCHEZ $3,420.00 00107483364 4629912500150015 DIEGO ILUMINADO GONZALEZ NU¥EZ $3,420.00 00108317546 4629914067940010 DIEGO MARTINEZ $3,420.00 02400147720 4629830003056267 DIEGO MILANO TEJEDA SOTO $3,420.00 00104816830 4629912511590019 DIEGO NELSON PEREZ MERAN $3,420.00 03101495012 4629930003299576 DIEGO PERDOMO $3,420.00 03105186286 4629930003553832 DIEGO RODRIGUEZ $3,420.00 07300081408 4629930003508125 DIFREDO RADHAMES GONZALEZ RODRIGUEZ $3,420.00 00106390305 4629912474570016 DIGNO CALDERON VILASECA $3,420.00 00107217440 4629912505780014 DIGNO CAMPUSANO $3,420.00 00109875229 4629912518830012 DIGNO DOMINGUEZ LEBRON $3,420.00 00102490620 4629912518430011 DIGNO EMERITO ESPACIO $3,420.00 03100312333 4629930003273100 DIGNO MARTINEZ INFANTE $3,420.00 00110367208 4629912509250014 DIGNO RAFAEL MEDRANO FORTUNA $3,420.00 04400144368 4629930003268746 DIGNORA ALTAGRACIA SANCHEZ FRANCO $3,420.00 00113100069 4629912551660011 DILCIO DE LOS SANTOS MERAN $3,420.00 00107744708 4629830003014746 DILECIO PE¥A PE¥A $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 67 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05400943741 4629912555320018 DILEYSI GONZALEZ GOMERE $3,420.00 04702002769 4629930004100997 DILSON DE JESUS INOA ADAMES $3,420.00 05601129835 4629930003544443 DILSON OMAR DE JESUS POLANCO DUARTE $3,420.00 00105877914 4629914121550011 DIMAS HEREDIA BIDO $3,420.00 06400237191 4629930003260255 DINELSON LOPEZ VILLA $3,420.00 00100257047 4629830003009167 DINO LORENZO SILVA $3,420.00 05600956105 4629930003543759 DIOGENES ALBERTO CASTILLO VILLAR $3,420.00 00112294848 4629830002994674 DIOGENES ALCEQUIZ MATA $3,420.00 00111969895 4629830003013581 DIOGENES ALEJANDRO OLIVO RODRIGUEZ $3,420.00 03103158857 4629930003556827 DIOGENES ANTONIO DE LA ROSA DE LOS SANTOS $3,420.00 00106823784 4629912501090012 DIOGENES ANTONIO GONZALEZ MARMOLEJOS $3,420.00 00102481108 4629912542630016 DIOGENES CASTILLO FABIAN $3,420.00 08400059211 4629920003187582 DIOGENES CORDERO MEJIA $3,420.00 03103498071 4629930003861581 DIOGENES DE JESUS GARCIA TORRES $3,420.00 03102000589 4629930003508349 DIOGENES DE JESUS NU¥EZ DURAN $3,420.00 00117078857 4629830003001131 DIOGENES DE LOS SANTOS RAMIREZ $3,420.00 00112973326 4629830003032870 DIOGENES ELIAS DE LA CRUZ MENDEZ $3,420.00 03100667025 4629930003557031 DIOGENES FERNANDO PAREDES DURAN $3,420.00 09200028430 4629930003543379 DIOGENES GOMEZ FERNANDEZ $3,420.00 00105553465 4629913329670019 DIOGENES HEREDIA CARRASCO $3,420.00 03101594541 4629930003493401 DIOGENES MANUEL GARCIA VASQUEZ $3,420.00 00102487816 4629830003013474 DIOGENES NU¥EZ VELOZ $3,420.00 00103479267 4629830003047688 DIOGENES PEREZ FELIZ $3,420.00 03101674582 4629930003303881 DIOGENES RAFAEL ABREU TAVERA $3,420.00 03101983082 4629930003861672 DIOGENES RAMON JIMENEZ PICHARDO $3,420.00 03101417685 4629930003553964 DIOGENES SANCHEZ $3,420.00 03102502378 4629930003302321 DIOGENES SUERO $3,420.00 03300029570 4629830301109461 DIOJES VENTURA TORIBIO $3,420.00 05600732514 4629930003254738 DIOMEDES ANTONIO CRUZ AMPARO $3,420.00 00107974156 4629913417310015 DIOMEDES ANTONIO DE LA CRUZ ABREU $3,420.00 03101376840 4629930003493450 DIOMEDES ANTONIO GOMEZ $3,420.00 03102604554 4629930003547206 DIOMEDES ANTONIO GUZMAN HILARIO $3,420.00 00109929984 4629830003032292 DIOMEDES CARRASCO RODRIGUEZ $3,420.00 00105244883 4629912526670012 DIOMEDES CARRASCO RUIZ $3,420.00 03104966498 4629930003542702 DIOMEDES CRUZ RAMIREZ $3,420.00 03101547960 4629930003295400 DIOMEDES DE JESUS GARCIA SANTOS $3,420.00 03100074446 4629930003297703 DIOMEDES FRANCISCO MARTINEZ FERNANDEZ $3,420.00 00117046516 4629830003034025 DIOMEDES GIL AMARO $3,420.00 00111069399 4629914127110018 DIOMEDES MEJIA $3,420.00 00108864778 4629830003011346 DIOMEDES MENDEZ LEMOS $3,420.00 00101242832 4629913327790017 DIOMEDES PEREZ FERRERA $3,420.00 05600621287 4629930003544146 DIOMEDES RAMON JIMENEZ JIMENEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 68 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03200311342 4629930003307809 DIONAL RAFAEL RODRIGUEZ LOPEZ $3,420.00 01100074028 4629830003009159 DIONE LORENZO RAMIREZ $3,420.00 00103729182 4629912474410015 DIONICIO ACEVEDO $3,420.00 03103261545 4629930003545226 DIONICIO ANTONIO ALMONTE ALMONTE $3,420.00 00107650707 4629912547500016 DIONICIO ANTONIO HEREDIA OLAVERRIA $3,420.00 00106922941 4629912546620013 DIONICIO ANTONIO MONTAS PE¥A $3,420.00 06800288802 4629920172326334 DIONICIO CARMONA $3,420.00 11800092535 4629930003272367 DIONICIO CASTILLO LINARES $3,420.00 02600616631 4629913540770010 DIONICIO CEDE¥O $3,420.00 00106059538 4629912487470014 DIONICIO DE LA CRUZ VINICIO $3,420.00 00114353568 4629830003033753 DIONICIO FRANCISCO RAPOSO $3,420.00 00107818460 4629912481180015 DIONICIO GARCIA DE LEON $3,420.00 00106448194 4629912546230011 DIONICIO GONZALEZ CONTRERAS $3,420.00 00108427261 4629912548240018 DIONICIO GUANTE FERRER $3,420.00 00108024159 4629912547860014 DIONICIO MENA MEJIA $3,420.00 00107318099 4629830003046433 DIONICIO MEZON TREJO $3,420.00 00104372644 4629830002074113 DIONICIO NINA ASTACIO $3,420.00 00107204562 4629913332890018 DIONICIO PAYERO BAQUERO $3,420.00 00107806754 4629912547660018 DIONICIO PE¥A VARGAS $3,420.00 22500069483 4629912480140010 DIONICIO PEREZ MARTINEZ $3,420.00 00106250830 4629912545860016 DIONICIO POLANCO DUARTE $3,420.00 03103325647 4629930003548881 DIONICIO RAFAEL RIVAS TORRES $3,420.00 05000198241 4629912495100017 DIONICIO REYES $3,420.00 05600025455 4629930003255966 DIONICIO REYES $3,420.00 08200087099 4629920172321772 DIONICIO REYES VALLEJO $3,420.00 00200688745 4629920172330732 DIONICIO RODRIGUEZ $3,420.00 03500160886 4629930003923134 DIONICIO RODRIGUEZ BATISTA $3,420.00 00103273520 4629830003048942 DIONICIO RODRIGUEZ LUCIANO $3,420.00 09300037943 4629920008437941 DIONICIO SANO GONZALEZ $3,420.00 00107471351 4629914233060016 DIONICIO SANTOS RODRIGUEZ CONCEPCION $3,420.00 00110901808 4629912538480012 DIONICIO SANTOS VASQUEZ $3,420.00 00500139829 4629830301111988 DIONICIO SURIEL MAGALLANES $3,420.00 00103264230 4629912537180019 DIONICIO TIBURCIO $3,420.00 00112135785 4629912550990013 DIONICIO VALDEZ GARCIA $3,420.00 00108203977 4629912518700017 DIONICIO VILLANUEVA $3,420.00 01400125249 4629920172328496 DIONIS ENCARNACION ENCARNACION $3,420.00 00112997440 4629830300134635 DIONIS GARCIA SANCHEZ $3,420.00 00200205664 4629920172323570 DIONIS JOSE CORPORAN MATEO $3,420.00 03103254458 4629930003548816 DIONISIA MERCEDES REYES FERNANDEZ $3,420.00 00102893971 4629930003260644 DIONISIO ALMONTE JOSE $3,420.00 00103915112 4629912475250014 DIONISIO ANTONIO FAJARDO REYES $3,420.00 00109038364 4629830003016238 DIONISIO ANTONIO POCHE NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 69 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100090186 4629930003300572 DIONISIO ANTONIO RIVERA ALMONTE $3,420.00 00104940184 4629912544130015 DIONISIO ANTONIO ZAPATA $3,420.00 00103533022 4629912543140015 DIONISIO CORREA $3,420.00 03101669251 4629930003491595 DIONISIO DE JESUS CABA MARTE $3,420.00 00102498623 4629912535901010 DIONISIO DE JESUS DE LOS SANTOS CONTRERAS $3,420.00 00107527749 4629912487760018 DIONISIO DE LA CRUZ $3,420.00 03103507921 4629930003500791 DIONISIO DE LA CRUZ CABRERA $3,420.00 00106246838 4629912480230019 DIONISIO ESTRELLA HERRERA $3,420.00 00108888629 4629912478340010 DIONISIO FERREIRA POLANCO $3,420.00 00110414000 4629913327760010 DIONISIO HERRERA DOBLE $3,420.00 00106248552 4629912476490015 DIONISIO LAZALA $3,420.00 00107621427 4629912507210010 DIONISIO NICOLAS MERCEDES $3,420.00 00104716089 4629912507380011 DIONISIO POZO $3,420.00 03103588111 4629930003274397 DIONISIO RAFAEL PE¥A DE LEON $3,420.00 05600151582 4629930003930204 DIONISIO SANTIAGO ARIAS PEREZ $3,420.00 03900077763 4629930003302826 DIONISIO TEJADA MARTINEZ $3,420.00 00107656290 4629912492120018 DIONISIO VALDEZ LEBRON $3,420.00 09600125844 4629930003269975 DIONISIO VASQUEZ MIRANDA $3,420.00 03300020785 4629930003565083 DIONY HILARIO TORRES URE¥A $3,420.00 03105291086 4629930003508687 DIONY JOSE TREJO CORNIEL $3,420.00 05601600512 4629930003923225 DIONY MANUEL ARIAS OLEAGA $3,420.00 03104123496 4629930003559912 DIONYS ANTONIO ALONZO FERNANDEZ $3,420.00 01200701223 4629830300414011 DIORYS VALDEZ ROMERO $3,420.00 01000523843 4629913160210016 DIRCEN SANCHEZ COMAS $3,420.00 05401393326 4629920008106561 DIVANNY DANIEL CAMACHO ALMANZAR $3,420.00 00106801236 4629912525470018 DOLORES MARTE VASQUEZ $3,420.00 01100273273 4629920172329106 DOLORES RAMIREZ MEDINA $3,420.00 00102095742 4629830003031302 DOMINGO ADON MENDOZA $3,420.00 00104339023 4629830003031310 DOMINGO ADON MERCEDES $3,420.00 01200444931 4629913417460018 DOMINGO ALBERTO FELIZ BOYER $3,420.00 08200144155 4629920172325682 DOMINGO ALCANTARA MATEO $3,420.00 00108763376 4629912486550014 DOMINGO ALMONTE $3,420.00 11800011071 4629912489260017 DOMINGO ALMONTE BAUTISTA $3,420.00 00113060966 4629912528060014 DOMINGO ALMONTE NU¥EZ $3,420.00 00111506598 4629912489271014 DOMINGO ALTAGRACIA SELINI $3,420.00 00105227250 4629912483410014 DOMINGO ANTIONIO BRITO PANIAGUA $3,420.00 00101882421 4629830002993882 DOMINGO ANTONIO ABREU ROMAN $3,420.00 00112001722 4629830003031245 DOMINGO ANTONIO ACOSTA LOPEZ $3,420.00 00110218997 4629830002994286 DOMINGO ANTONIO ACOSTA RESTITUYO $3,420.00 03101165391 4629930003502128 DOMINGO ANTONIO ALMONTE MATTA $3,420.00 00110691425 4629912506280014 DOMINGO ANTONIO ALVAREZ JIMENEZ $3,420.00 09500098133 4629930003270072 DOMINGO ANTONIO ALVAREZ PAULINO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 70 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600457393 4629930003286755 DOMINGO ANTONIO BADIA GUZMAN $3,420.00 04701178198 4629930003557627 DOMINGO ANTONIO BATISTA GENAO $3,420.00 00110425956 4629911168381011 DOMINGO ANTONIO BEATO $3,420.00 03100594377 4629930003874113 DOMINGO ANTONIO BEATO MORONTA $3,420.00 03100169212 4629930003304020 DOMINGO ANTONIO BELTRE TEJEDA $3,420.00 00105743124 4629912529810011 DOMINGO ANTONIO BLANCO SANCHEZ $3,420.00 00200630820 4629920172532360 DOMINGO ANTONIO CABRERA POLANCO $3,420.00 04700597604 4629930003288595 DOMINGO ANTONIO CACERES GARCIA $3,420.00 00110727542 4629830002066721 DOMINGO ANTONIO CAPELLAN MENA $3,420.00 03104692771 4629930003557841 DOMINGO ANTONIO CASTILLO DOMINGUEZ $3,420.00 05601427874 4629930003254696 DOMINGO ANTONIO COLON JEREZ $3,420.00 05601192700 4629930003255172 DOMINGO ANTONIO DE JESUS HERRERA CRUZ $3,420.00 00103716437 4629830003032938 DOMINGO ANTONIO DE LA ROSA DE LA CRUZ $3,420.00 00109039404 4629913237220014 DOMINGO ANTONIO ENCARNACION MEJIA $3,420.00 00100199025 4629913406110012 DOMINGO ANTONIO ESPINAL ESPINAL $3,420.00 03102064916 4629930003263960 DOMINGO ANTONIO ESTEVEZ $3,420.00 03101691032 4629930003502532 DOMINGO ANTONIO ESTRELLA $3,420.00 03103433441 4629930003546448 DOMINGO ANTONIO ESTRELLA MARTINEZ $3,420.00 03102700147 4629930003294890 DOMINGO ANTONIO FERNANDEZ DILONE $3,420.00 03102299181 4629930004047628 DOMINGO ANTONIO FERNANDEZ REYES $3,420.00 05300015723 4629930003259208 DOMINGO ANTONIO FERNANDEZ VICIOSO $3,420.00 05200087053 4629912476420012 DOMINGO ANTONIO GARCIA PE¥A $3,420.00 00200589794 4629920172383228 DOMINGO ANTONIO GERMAN $3,420.00 00111410437 4629830003005454 DOMINGO ANTONIO GOMERA $3,420.00 00106530447 4629912516491015 DOMINGO ANTONIO GOMEZ FELIZ $3,420.00 00103563045 4629830003006056 DOMINGO ANTONIO GONZALEZ TEJADA $3,420.00 04900369614 4629930003260859 DOMINGO ANTONIO GUICHARDO GARCIA $3,420.00 00102823549 4629912481240017 DOMINGO ANTONIO GUZMAN DE LA CRUZ $3,420.00 00111778502 4629912537560012 DOMINGO ANTONIO HERNANDEZ SANTOS $3,420.00 03100553332 4629930003273209 DOMINGO ANTONIO JIMENEZ ORTIZ $3,420.00 03102429531 4629930003503159 DOMINGO ANTONIO JIMENEZ RODRIGUEZ $3,420.00 00104996210 4629912535460017 DOMINGO ANTONIO JIMENEZ VALERIO $3,420.00 00111843694 4629912535770019 DOMINGO ANTONIO LAUREANO MANZANO $3,420.00 00106998230 4629912504320010 DOMINGO ANTONIO LUNA PUJOLS $3,420.00 00100956242 4629830003010082 DOMINGO ANTONIO MARTINEZ BATISTA $3,420.00 05600610884 4629930003287571 DOMINGO ANTONIO MARTINEZ CAMILO $3,420.00 03102095951 4629930003494979 DOMINGO ANTONIO MEDINA $3,420.00 00109258921 4629830300498071 DOMINGO ANTONIO MEJIA $3,420.00 03103053785 4629930003298099 DOMINGO ANTONIO MEJIA FABIAN $3,420.00 00102503331 4629912524850012 DOMINGO ANTONIO MERCEDES $3,420.00 04600076964 4629830301108612 DOMINGO ANTONIO MORAN RODRIGUEZ $3,420.00 00113052781 4629830300110353 DOMINGO ANTONIO PE¥A PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 71 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101159030 4629930003299741 DOMINGO ANTONIO PEREZ URE¥A $3,420.00 00107295677 4629830003015990 DOMINGO ANTONIO PICHARDO BAEZ $3,420.00 00102839370 4629830003016261 DOMINGO ANTONIO POLANCO $3,420.00 03600120988 4629930003550580 DOMINGO ANTONIO QUEZADA CABA $3,420.00 03200137085 4629930003307726 DOMINGO ANTONIO QUEZADA MU¥OZ $3,420.00 03200130528 4629930003307734 DOMINGO ANTONIO QUEZADA RODRIGUEZ $3,420.00 00109232447 4629912548940013 DOMINGO ANTONIO RAMIREZ DE LA CRUZ $3,420.00 03100106024 4629930003300218 DOMINGO ANTONIO RAMOS LOPEZ $3,420.00 03100240187 4629930003548782 DOMINGO ANTONIO REYES $3,420.00 00112781117 4629830003017491 DOMINGO ANTONIO REYES CASTRO $3,420.00 03100409063 4629930003300614 DOMINGO ANTONIO RODRIGUEZ $3,420.00 08700190013 4629930003543361 DOMINGO ANTONIO RODRIGUEZ ORTEGA $3,420.00 00103246971 4629830003018762 DOMINGO ANTONIO RODRIGUEZ REYES $3,420.00 03400336164 4629830301109792 DOMINGO ANTONIO RODRIGUEZ SANTANA $3,420.00 04600186805 4629930003558898 DOMINGO ANTONIO RUBEN JEREZ $3,420.00 03101719627 4629930003556199 DOMINGO ANTONIO SANCHEZ VASQUEZ $3,420.00 04500043502 4629930003289981 DOMINGO ANTONIO SANTO ORTEGA $3,420.00 03104949940 4629930003913028 DOMINGO ANTONIO TAVAREZ ROSADO $3,420.00 04200025668 4629830301109024 DOMINGO ANTONIO TEJADA ALMONTE $3,420.00 03103338756 4629930003269348 DOMINGO ANTONIO TINEO FABIAN $3,420.00 00111180089 4629912537020017 DOMINGO ANTONIO TINEO PERALTA $3,420.00 04200061481 4629830301109032 DOMINGO ANTONIO TORRES TORRES $3,420.00 00105317333 4629912503940016 DOMINGO ANTONIO URBAEZ MATOS $3,420.00 03100241318 4629930003868537 DOMINGO ANTONIO URE¥A $3,420.00 04701507784 4629930003259141 DOMINGO ANTONIO VERAS ALVAREZ $3,420.00 03104106335 4629930003304665 DOMINGO AQUINO MARTE RODRIGUEZ $3,420.00 09000101841 4629930003545424 DOMINGO BALERA JIMENEZ $3,420.00 05400538954 4629920008106025 DOMINGO BOBONAGUA $3,420.00 06800256247 4629830003032052 DOMINGO BRITO ROMERO $3,420.00 03102538018 4629930003491892 DOMINGO CHAVEZ REYES $3,420.00 01200257960 4629920172384564 DOMINGO COSS TEJEDA $3,420.00 00109452102 4629920172326441 DOMINGO CUELLO FLORENTINO $3,420.00 00105774368 4629912517750013 DOMINGO CUEVAS PEREZ $3,420.00 01200702809 4629914098230019 DOMINGO DANIS MARTINEZ $3,420.00 05800218116 4629912555411015 DOMINGO DE JESUS ABREU DEL ORBE $3,420.00 03104125616 4629930003291581 DOMINGO DE JESUS ABREU RODRIGUEZ $3,420.00 03100115744 4629930003293199 DOMINGO DE JESUS CASTILLO ESPINAL $3,420.00 00105535454 4629912518931018 DOMINGO DE JESUS FLORES GUZMAN $3,420.00 00100460799 4629830003004820 DOMINGO DE JESUS GARCIA CRUZ $3,420.00 00103019329 4629830003045146 DOMINGO DE JESUS MAGALLANES $3,420.00 00105909709 4629912545120015 DOMINGO DE JESUS MERCEDES $3,420.00 03101693277 4629930003268373 DOMINGO DE JESUS RODRIGUEZ SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 72 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 22300110438 4629912556200011 DOMINGO DE JESUS SANTOS VENTURA $3,420.00 04600130910 4629830301108794 DOMINGO DE JESUS TORRES PEREZ $3,420.00 05601052052 4629930003470235 DOMINGO DE JESUS VALERIO $3,420.00 03100013832 4629930003554608 DOMINGO DE LA CRUZ MARTINEZ $3,420.00 00101995868 4629912499980018 DOMINGO DE LOS SANTOS CASADO BAEZ $3,420.00 00102065901 4629912524280012 DOMINGO DOBLE JAVIER $3,420.00 05600661945 4629930004100666 DOMINGO ECOLASTICO MERCEDES $3,420.00 03102962978 4629930003500130 DOMINGO ESMERALDO REYES REYES $3,420.00 06800489418 4629920172377642 DOMINGO ESMERIDO ALVAREZ SOTO $3,420.00 00107649170 4629920172324669 DOMINGO ESTEBAN GOMEZ $3,420.00 03102877648 4629930003558054 DOMINGO EUSEBIO ESTEVEZ GOMEZ $3,420.00 00112149364 4629912551000010 DOMINGO FELIX $3,420.00 04500071768 4629930003259844 DOMINGO FERNANDO PE¥A GONZALEZ $3,420.00 00109780262 4629830003004440 DOMINGO FRIAS MARTINEZ $3,420.00 05601038499 4629930003255016 DOMINGO GARCIA GOMEZ $3,420.00 01100095460 4629830300504480 DOMINGO GERALDINO $3,420.00 00106989874 4629912504960013 DOMINGO GERMAN JUMELLE BASILIO $3,420.00 00104145073 4629830003008334 DOMINGO GERMAN LARA $3,420.00 03103042135 4629930003541902 DOMINGO GERMAN ROSA REYES $3,420.00 03101599474 4629912488950014 DOMINGO GERMAN VASQUEZ RODRIGUEZ $3,420.00 00111296489 4629830003050427 DOMINGO GETSET TERRERO MATOS $3,420.00 00114585490 4629912520610014 DOMINGO GOMEZ JEREZ $3,420.00 04900220577 4629930003275543 DOMINGO GOMEZ MOYA $3,420.00 03101747255 4629930003273720 DOMINGO GRULLON PICHARDO $3,420.00 00107360760 4629912515970019 DOMINGO GUZMAN SORIANO $3,420.00 00200637635 4629920172381354 DOMINGO HERNANDEZ $3,420.00 00114407158 4629912534320014 DOMINGO HERNANDEZ MOTA $3,420.00 00100187558 4629920172383269 DOMINGO HERNANDEZ SIERRA $3,420.00 00106052160 4629912479890013 DOMINGO HERRERA TORRES $3,420.00 09700102479 4629912504940015 DOMINGO JIMENEZ ADAMES $3,420.00 04701061956 4629930003289148 DOMINGO JOSE NU¥EZ REINOSO $3,420.00 00104679485 4629912535220015 DOMINGO LA HOZ $3,420.00 00101546778 4629912542280010 DOMINGO LANTIGUA HERNANDEZ $3,420.00 04600255295 4629912477520018 DOMINGO LOPEZ REYES $3,420.00 00200783009 4629920172532378 DOMINGO LORENZO MATEO $3,420.00 03900028873 4629920008130926 DOMINGO LUCILO FRANCISCO $3,420.00 05800153636 4629912501220015 DOMINGO MARIA SANTOS $3,420.00 00116945007 4629912541640016 DOMINGO MARTE VALDEZ $3,420.00 09300264505 4629920172324735 DOMINGO MARTINEZ AGUERO $3,420.00 00104487582 4629830003010447 DOMINGO MATEO $3,420.00 00104892013 4629912544100018 DOMINGO MATEO HINOJOSA LORESTEN $3,420.00 01200661732 4629920172327852 DOMINGO MATEO MATEO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 73 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102594987 4629930003913044 DOMINGO MERCEDES CAPELLAN $3,420.00 00105777643 4629912511950015 DOMINGO MERCEDES PE¥A $3,420.00 00112687090 4629912490990016 DOMINGO MERCEDES PE¥A FLORIAN $3,420.00 00113058291 4629912479100017 DOMINGO MONTERO MONTERO $3,420.00 03100204597 4629930003291508 DOMINGO MORA JAVIER $3,420.00 00109747063 4629830001891657 DOMINGO MORALES CORDERO $3,420.00 00115615502 4629913334680011 DOMINGO MORALES MU¥OZ $3,420.00 00106893837 4629912522280014 DOMINGO MORBAN SANTANA $3,420.00 04600275129 4629830301108497 DOMINGO NICOLAS CABRERA ESPINAL $3,420.00 03103846741 4629930003542231 DOMINGO NU¥EZ GOMEZ $3,420.00 03600146181 4629930003548964 DOMINGO OCTAVIO RODRIGUEZ COLLADO $3,420.00 05601567265 4629930003544328 DOMINGO ORTEGA TEJADA $3,420.00 00105862593 4629912714690012 DOMINGO OVIEDO CRUZ $3,420.00 03100405996 4629930003507838 DOMINGO PASCUAL CABRERA PE¥A $3,420.00 00107699431 4629830003014282 DOMINGO PAULINO $3,420.00 00110032802 4629912485670011 DOMINGO PEGUERO PUELLO $3,420.00 10000032663 4629830003281550 DOMINGO PEGUERO SANTANA $3,420.00 00107141087 4629830003036624 DOMINGO PERALTA GUZMAN $3,420.00 00105582019 4629912507340015 DOMINGO PEREZ JAVIER $3,420.00 00114357437 4629912510551012 DOMINGO PIMENTEL MERCEDES $3,420.00 03100075914 4629930003299915 DOMINGO POLANCO $3,420.00 00105645535 4629912544750010 DOMINGO RAFAEL MERCEDES PEREZ $3,420.00 03200138430 4629930003307866 DOMINGO RAFAEL ROSARIO VALERIO $3,420.00 02000141172 4629912474190013 DOMINGO RAMIREZ $3,420.00 08700004636 4629930003314185 DOMINGO REYES VALDEZ $3,420.00 03104028554 4629930003301240 DOMINGO RODRIGUEZ RODRIGUEZ $3,420.00 00108110503 4629912512800011 DOMINGO RODRIGUEZ TURBI $3,420.00 06800031111 4629830003019786 DOMINGO RUIZ CORPORAN $3,420.00 00113370555 4629912551810012 DOMINGO SABIO MICELI ALMONTE $3,420.00 00111320131 4629830003019943 DOMINGO SANCHEZ $3,420.00 00116173584 4629910231731012 DOMINGO SANCHEZ DEL ORBE $3,420.00 00107142689 4629830001945008 DOMINGO SANCHEZ MORILLO $3,420.00 00200343523 4629920172611974 DOMINGO SANTAMARIA $3,420.00 06800389642 4629920172380190 DOMINGO SANTOS $3,420.00 00112126206 4629830300498188 DOMINGO SENA $3,420.00 00107172652 4629912494560013 DOMINGO SOLER MORILLO $3,420.00 04900373046 4629930003290658 DOMINGO SOSA TAVAREZ $3,420.00 00200140150 4629920172324420 DOMINGO TEJEDA $3,420.00 00103882445 4629830003022657 DOMINGO TEJEDA PATROCINO $3,420.00 05600073646 4629930003286821 DOMINGO TINEO GOMEZ $3,420.00 00104251871 4629912484280010 DOMINGO VALDEZ VALDEZ $3,420.00 03102178997 4629930003552982 DOMINGO VALERIO MARIA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 74 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107842353 4629912493630015 DOMINGO VARGAS CASTILLO $3,420.00 06800045772 4629920172356810 DOMINGO VIZCAINO $3,420.00 03400335570 4629830301109081 DOMINGO WIGBERTO CABRERA PEREZ $3,420.00 00110744869 4629830003024414 DOMONGO L. VICENTE $3,420.00 00103935680 4629830300406298 DONALDO ANTONIO GUZMAN PEREZ $3,420.00 03102589094 4629930003495588 DONALDO RAFAEL NU¥EZ TRINIDAD $3,420.00 00102231081 4629830003004473 DONANINO FRIAS YBET $3,420.00 00111795134 4629830003004127 DONATILIO FLORIAN BATISTA $3,420.00 09300226330 4629920172532709 DONATILO VASQUEZ ANTIGUA $3,420.00 03200048621 4629930003557452 DONATO ANDRES FERMIN PEREZ $3,420.00 00108699661 4629912548480010 DONATO OGANDO BERIGUETE $3,420.00 00112173091 4629912512360016 DONATO TAVERAS RODRIGUEZ $3,420.00 00111676649 4629830003024463 DONATO VICIOSO GARCIA $3,420.00 03103881060 4629930003547511 DONI GILBERTO. LOPEZ AQUINO $3,420.00 00115996415 4629912552780016 DONY ANTONIO MARTE JIMENEZ $3,420.00 00300692738 4629920172535371 DORA MARIA RUIZ RIVERA $3,420.00 03600340925 4629930003552453 DORIAN DE JESUS CABA PEREZ $3,420.00 03104099100 4629930003547057 DORIAN MILCIADES GONZALEZ CABREJA $3,420.00 00106131147 4629912487300013 DORITO BERROA LEYBA $3,420.00 00102709409 4629830003031575 DOROTEO AQUINO HERRERA $3,420.00 00103939781 4629830002997974 DOROTEO CAPELLAN SANCHEZ $3,420.00 00108991001 4629830003001339 DOROTEO DEL ROSARIO $3,420.00 07300121998 4629920008102545 DOROTEO GARCIA ENCARNACION $3,420.00 00109242933 4629912548970010 DOROTEO MOREL $3,420.00 06800234574 4629920172666861 DOROTEO RODRIGUEZ $3,420.00 00109742411 4629830003006155 DUARTE GRASESQUI DE LA ROSA $3,420.00 01000778884 4629913003600019 DUBAL MONTERO MONTERO $3,420.00 00109217240 4629912481440013 DULCE MARIA MORA CUSTODIO $3,420.00 07600043769 4629830002996323 DULCIRYS BAUTISTA ALCANTARA $3,420.00 00116034414 4629912535760010 EBENEZER JOSHUA CRUZ $3,420.00 00104414701 4629912532000014 EDDISON ANTONIO BAEZ ROMERO $3,420.00 12100008692 4629912484090013 EDDY ALVAREZ SANTOS $3,420.00 00114231723 4629830301170711 EDDY ANTONIO MOREL $3,420.00 03102955725 4629930003552974 EDDY ANTONIO SANCHEZ GUTIERREZ $3,420.00 02200162671 4629912529930017 EDDY ANTONIO SANTANA VARGAS $3,420.00 03400458687 4629830301109479 EDDY ANTONIO ZAPATA SANTANA $3,420.00 03101968679 4629930003554756 EDDY BATISTA CEBALLO $3,420.00 03600279446 4629930003299543 EDDY BENEDICTO PERALTA PE¥A $3,420.00 00110999323 4629830002997560 EDDY CACERES PEREZ $3,420.00 03104227743 4629930003303774 EDDY CAONABO VICTORIA $3,420.00 01200045027 4629920172328330 EDDY CERVANTES VIDAL FERNANDEZ $3,420.00 03100817794 4629930003546935 EDDY DE JESUS GOMEZ DIAZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 75 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107834269 4629912505850015 EDDY DE LEON HERNANDEZ $3,420.00 01100044682 4629830301110402 EDDY DICEN FORTUNA $3,420.00 10800045121 4629920172384903 EDDY ENCARNACION MORILLO $3,420.00 00115313868 4629912552550013 EDDY ENRIQUE DISLA PEREZ $3,420.00 00100491760 4629830300104422 EDDY FRANCISCO JIMENEZ PAULINO $3,420.00 00111001889 4629830003037069 EDDY FRANCISCO RAMOS LEONARDO $3,420.00 00500337910 4629830301113018 EDDY GARCIA MARTINEZ $3,420.00 00117783381 4629830003034132 EDDY GUERRERO $3,420.00 00109549881 4629912483230016 EDDY INOCENCIO MALENO BARET $3,420.00 00111792719 4629912511010018 EDDY JEFFERSON PEREZ CORTORREAL $3,420.00 00105432108 4629912513020015 EDDY JOSE MOREL $3,420.00 00115700437 4099365000001884 EDDY LORENZO DE LA ROSA $3,420.00 00112044656 4629830300379958 EDDY MAGAANDY FERRERA ROBLES $3,420.00 00113359228 4629830003008946 EDDY MANUEL LOPEZ MATOS $3,420.00 03101404394 4629930003302057 EDDY MARCELINO SANTOS SANTOS $3,420.00 00113843684 4629912504640011 EDDY MARCELO BAEZ BERNABER $3,420.00 03102432808 4629930003293207 EDDY MARTIN CASTILLO ESPINAL $3,420.00 05500276026 4629930003290161 EDDY MARTINEZ ESPINAL $3,420.00 03101804791 4629930003264125 EDDY MOISES FERNANDEZ DELGADO $3,420.00 03103564609 4629930003301752 EDDY OSIRIS SANCHEZ BELLIARD $3,420.00 03102770686 4629930003874147 EDDY OSVALDO VICTORIA DIAZ $3,420.00 12100062962 4629912556150018 EDDY PE¥A DOMINGUEZ $3,420.00 03104455617 4629930003555746 EDDY RAFAEL CORSINO ALMONTE $3,420.00 03100842669 4629930003296036 EDDY RAFAEL GUTIERREZ FERNANDEZ $3,420.00 05400675822 4629920008117840 EDDY RAFAEL MATA TAVARES $3,420.00 04700287743 4629930003490407 EDDY RAFAEL PEREZ ABREU $3,420.00 03100166465 4629930003548683 EDDY RAFAEL PUELLO $3,420.00 00200197010 4629920172667232 EDDY REYES MARTINEZ $3,420.00 03101954042 4629930003301455 EDDY ROMAN LORA $3,420.00 00110405909 4629910956410016 EDDY SARDA¥A $3,420.00 03101626954 4629930003263192 EDDY SATURNINO CASTILLO GARCIA $3,420.00 00109943571 4629830003024224 EDDY VENTURA $3,420.00 00114295884 4629830301229376 EDDY VLADIMIR VERAS TEJEDA $3,420.00 01700144130 4629830301229897 EDDYS CARRASCO ROSSIS $3,420.00 00113474670 4629912475490016 EDDYS MEDINA MONTERO $3,420.00 00110553807 4629912549810017 EDDYS RAFAEL REYES ESTEVEZ $3,420.00 13600182664 4629920008123426 EDDYSON ELIGIO CASTILLO CRUZ $3,420.00 00500240692 4629830301111418 EDELMIRO FRIAS VAZQUEZ $3,420.00 00109502229 4629912509930011 EDELMIRO PE¥A CUEVAS $3,420.00 00101784288 4629912542361018 EDELMIRO REYES $3,420.00 00112973003 4629830003033282 EDGAR EMILIANO $3,420.00 00112305362 4629830003013482 EDGARDO ADOLFO OCHOA RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 76 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104954219 4629912544160012 EDI DE LOS SANTOS BAEZ GOMEZ $3,420.00 14300002400 4629930003257202 EDICKSON FERNANDEZ PANTALEON $3,420.00 00104500483 4629830300169706 EDICTO ANTONIO CESPEDES $3,420.00 03102437518 4629930003505980 EDICTO ANTONIO CONTRERA SOSA $3,420.00 03102788902 4629930003558682 EDILIO ADRIANO PICHARDO $3,420.00 00200874584 4629920172584528 EDILIO ANTONIO RODRIGUEZ ARACENA $3,420.00 00112479464 4629912492830012 EDILIO DANIEL HILARIO BONILLA $3,420.00 00102076593 4629830003000380 EDILIO DE JESUS DURAN $3,420.00 00100738996 4629913907350018 EDILIO DE LA CRUZ TEJADA $3,420.00 05600018088 4629930003556637 EDILIO HERNANDEZ MORONTA $3,420.00 03100791148 4629930003874006 EDILIO MATIAS RODRIGUEZ RODRIGUEZ $3,420.00 00109601294 4629830003024570 EDILIO VILLAMAN PE¥A $3,420.00 05200021011 4629920008109920 EDINSON ANTONIO GRULLON COLLADO $3,420.00 00108625856 4629830300373340 EDIOGENO MENDEZ MANCEBO $3,420.00 03102878117 4629930003558906 EDIS ANTONIO RUBIO CRUZ $3,420.00 03103983684 4629930003267987 EDISON EMMANUEL RODRIGUEZ CABRERA $3,420.00 00105725618 4629912532190013 EDISON ROSARIO JOSE $3,420.00 10200112513 4629920008132724 EDISON URIDE GONZALEZ ESPINAL $3,420.00 03500171065 4629930003550291 EDITH ELIGIO NU¥EZ URE¥A $3,420.00 01100256245 4629912520941013 EDITO DE LOS SANTOS VARGAS $3,420.00 04600227013 4629920172576623 EDNER CASTILLO ALVAREZ $3,420.00 22500091834 4629912556560018 EDUAR ANTONIO RAMIREZ RAMIREZ $3,420.00 04000088999 4629920008133680 EDUAR LAHOZ GONZALEZ $3,420.00 03102891862 4629930003491363 EDUAR MAYOBANEX BATISTA BAEZ $3,420.00 00114055510 4629912483510011 EDUARD DE JESUS CABRAL $3,420.00 00110103397 4629830301139005 EDUARD EDUARDO DE LA ROSA SANCHEZ $3,420.00 00116379660 4629913412990019 EDUARD GUILLERMO GARCIA ESTEVEZ $3,420.00 00114490121 4629830003041137 EDUARD MANUEL BELTRE LEDESMA $3,420.00 00103056297 4629912478090011 EDUARD MARTINEZ MATEO $3,420.00 00115180382 4629830003046904 EDUARD MOSQUEA MARTINEZ $3,420.00 00500439088 4629830301111772 EDUARD PE¥A MATOS $3,420.00 03400405738 4629830301109180 EDUARD RAMON GARCIA AGRAMONTE $3,420.00 09000166455 4629830301111020 EDUARD REYES $3,420.00 00114020423 4629830300107805 EDUARD SEVERINO RAMOS $3,420.00 00118077478 4629830003037176 EDUARD YOELY RIVAS ALCANTARA $3,420.00 06800275528 4629920172384176 EDUARD. SUERO SANCHEZ $3,420.00 00111203113 4629912550330012 EDUARDO ABREU JIMENEZ $3,420.00 00104654298 4629912523780012 EDUARDO ABREU RODRIGUEZ $3,420.00 00201210911 4629920172608467 EDUARDO ALMONTE RODRIGUEZ $3,420.00 00103311866 4629830003014134 EDUARDO AMADO PAREDES GUERRERO $3,420.00 07600068196 4629912555680015 EDUARDO AMBRAS LUIS $3,420.00 03500024942 4629930003304053 EDUARDO ANTONIO CABA CABA $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 77 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03800090866 4629920008131825 EDUARDO ANTONIO CABRERA CASTILLO $3,420.00 08800013743 4629920008119101 EDUARDO ANTONIO FIGUEROA INOA $3,420.00 00106859341 4629912475940010 EDUARDO ANTONIO HENRIQUEZ MERCEDES $3,420.00 05601055394 4629930003554996 EDUARDO ANTONIO HOLGUIN MOTA $3,420.00 03103014365 4629930003555365 EDUARDO ANTONIO PUELLO DIAZ $3,420.00 03101268435 4629930003302339 EDUARDO ANTONIO SUERO ABREU $3,420.00 00107022410 4629912546780015 EDUARDO ANTONIO TAVERAS PEREZ $3,420.00 00108248659 4629913334930010 EDUARDO ANTONIO VASQUEZ BRITO $3,420.00 00103270336 4629830301226950 EDUARDO BAEZ $3,420.00 00105215768 4629912530330017 EDUARDO BALBUENA $3,420.00 00107877433 4629912494660011 EDUARDO BALBUENA DIAZ $3,420.00 00110286168 4629920172378608 EDUARDO CAPELLAN ORTIZ $3,420.00 00117356501 4629912553310011 EDUARDO CASTRO $3,420.00 03102941659 4629830301108737 EDUARDO DE JESUS SERRATA BAUTISTA $3,420.00 00103735981 4629830003008599 EDUARDO DE LEON SANTAMARIA $3,420.00 05400994744 4629920008108542 EDUARDO ESCA¥O ROJAS $3,420.00 03200118705 4629930003307072 EDUARDO FAUSTO DE JESUS CACERES AMARO $3,420.00 00107730541 4629912521850015 EDUARDO FAUSTO DE LA ROSA CARRION $3,420.00 00113781843 4629912715051016 EDUARDO GARCIA ROSARIO $3,420.00 00106234131 4629912545840018 EDUARDO GENARO ROSARIO JIMENEZ $3,420.00 00110828373 4629830003044248 EDUARDO GERVACIO SANCHEZ $3,420.00 03103886317 4629930003556900 EDUARDO GONZALEZ CABRERA $3,420.00 00108655911 4629912517470018 EDUARDO HERNANDEZ LOPEZ $3,420.00 03100336100 4629930003547354 EDUARDO JAQUEZ RODRIGUEZ $3,420.00 00109129338 4629912504930016 EDUARDO JAVIER MARTE $3,420.00 03104573831 4629930003274637 EDUARDO JOAQUIN RAMIREZ UCETA $3,420.00 05400678958 4629930003291656 EDUARDO JOSE ACOSTA ALMONTE $3,420.00 05600755580 4629930003255289 EDUARDO JOSE ROJAS $3,420.00 03500158807 4629930003505071 EDUARDO LINDIN TAVAREZ BATISTA $3,420.00 03105099844 4629930003564383 EDUARDO LUIS RODRIGUEZ ALONZO $3,420.00 00104852298 4629912534750012 EDUARDO MARTE $3,420.00 01200541728 4629920172327894 EDUARDO MERCEDES HERRERA $3,420.00 05600295298 4629930003287225 EDUARDO MIGUEL EVANGELISTA CRUZ $3,420.00 01400135289 4629920172360499 EDUARDO MONTERO ENCARNACION $3,420.00 00100416692 4629830003012443 EDUARDO MORALES $3,420.00 06800363449 4629920172326987 EDUARDO NIVAR VIZCAINO $3,420.00 01600069163 4629830003035980 EDUARDO NOVA PE¥A $3,420.00 05600622186 4629913327370018 EDUARDO NU¥EZ GARCIA $3,420.00 00104151998 4629830003039362 EDUARDO PAULINO $3,420.00 00102565900 4629830003016048 EDUARDO PICHARDO HERNANDEZ $3,420.00 00103430104 4629830003016337 EDUARDO POLANCO LANTIGUA $3,420.00 04600077608 4629830301108695 EDUARDO RAFAEL RODRIGUEZ DOMINGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 78 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101631111 4629930003555951 EDUARDO RAMON LANTIGUA LANTIGUA $3,420.00 03100647878 4629920009167125 EDUARDO ROJAS $3,420.00 01200411344 4629930003301562 EDUARDO ROSARIO BIDO $3,420.00 03102654997 4629930003546075 EDUARDO SALVADOR DE LA ROSA TEJADA $3,420.00 00109146811 4629830003037739 EDUARDO SANCHEZ $3,420.00 09100019489 4629912481050010 EDUARDO SANCHEZ SERRATA $3,420.00 07300061996 4629920008104947 EDUARDO TAVAREZ GUZMAN $3,420.00 00106851165 4629913332670014 EDUARDO VALOY SALDA¥A $3,420.00 00104153762 4629830003023846 EDUARDO VARGAS MENDEZ $3,420.00 01100241320 4629920172378210 EDUARDO ZARZUELA ZABALA $3,420.00 06400031404 4629930003290195 EDUART VILLA JORGE $3,420.00 06800238799 4629912555520013 EDUBIJE DE JESUS $3,420.00 22300040783 4629912502320012 EDUIN ALEXI FELIZ OGANDO $3,420.00 00115224362 4629830003032011 EDUIN IRALGUI BONILLA FILPO $3,420.00 03104059005 4629930003292936 EDUIN PASCUAL CABRERA SANTANA $3,420.00 09300125839 4629920172601330 EDUVIGES ANDUJAR REYNOSO $3,420.00 00109988071 4629912523860012 EDUVIGES BAUTISTA MU¥OZ $3,420.00 05600008360 4629930003484228 EDUVIGIO TAVARES PERALTA $3,420.00 00107410037 4629830002993676 EDUVIGIS ABAD DE LOS SANTOS $3,420.00 03104030972 4629930004025418 EDUVIGIS MARTINEZ ACEVEDO $3,420.00 04900144983 4629930003262103 EDUVIGIS RIVERAS VELASQUEZ $3,420.00 03600052660 4629930003555274 EDUVIGIS SANTOS GUZMAN $3,420.00 00500063334 4629830301112168 EDUVIRGEN DE LOS SANTOS $3,420.00 03600431294 4629930003306322 EDWARD ADOLFO AGUILERA VIVAS $3,420.00 00111391017 4629912516761011 EDWARD DE LA ROSA REYES $3,420.00 03700048014 4629920008125223 EDWARD DIAZ REINOSO $3,420.00 00103461760 4629913617610016 EDWARD EUGENIO RODRIGUEZ TEJEDA $3,420.00 00114436371 4629912480410017 EDWARD HERNANDEZ HEREDIA $3,420.00 00117022608 4629912487970013 EDWARD MARTIN ROSARIO DIAZ $3,420.00 00113753479 4629830003035204 EDWARD MATA CABRERA $3,420.00 03200246852 4629930003307668 EDWARD NICOLAS PICHARDO SANTOS $3,420.00 03104496140 4629930003304285 EDWARD RAFAEL ESPINAL ESPINAL $3,420.00 00111575189 4629912539150010 EDWARD RODRIGUEZ ALMONTE $3,420.00 00115282915 4629830003020081 EDWARD SANCHEZ EUSEBIO $3,420.00 00116379488 4629830300484972 EDWARD TAVAREZ LOZANO $3,420.00 05000368240 4629930003259414 EDWARD YOHANNY ROSADO HERRERA $3,420.00 00100198670 4629912521420017 EDWIN ADONIS DAGOBERTO COLOME VELAZQUEZ $3,420.00 00108214834 4629912548050011 EDWIN ANTONIO CORREA FERREIRA $3,420.00 03103760496 4629930003573251 EDWIN BIENVENIDO TAVAREZ ESPINAL $3,420.00 00105477624 4629912520290015 EDWIN CONTRERAS SANCHEZ $3,420.00 03104237221 4629930003545978 EDWIN CRUZ PEREZ $3,420.00 03104286814 4629930003554889 EDWIN DANIEL CRUZ VASQUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 79 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00117516393 4629912553360016 EDWIN DANILO ADAMES CORPORAN $3,420.00 03104132349 4629930003559920 EDWIN DE JESUS COLLADO MARTES $3,420.00 03600131985 4629930003270338 EDWIN DE JESUS CRUZ RODRIGUEZ $3,420.00 00112738604 4629830003003244 EDWIN ENRIQUE FELIX DURAN $3,420.00 03104130723 4629930003269389 EDWIN EVARISTO TORRES PERALTA $3,420.00 00112906649 4629913627180018 EDWIN FELIPE CUEVAS BATISTA $3,420.00 03104326644 4629930003481513 EDWIN FRANCISCO TAVERAS COLON $3,420.00 00102749124 4629830000973951 EDWIN GARCIA REYES $3,420.00 00110143997 4629912494300014 EDWIN JOSE GARCIA $3,420.00 03104833771 4629930003556561 EDWIN JOSE RAMIREZ VARGAS $3,420.00 00103209938 4629830002994906 EDWIN JOSUE ALMONTE HENRIQUEZ $3,420.00 05300356572 4629930003289668 EDWIN MANUEL CASTILLO DE LA ROSA $3,420.00 00114486749 4629830003019158 EDWIN MARCELINO RONDON NU¥EZ $3,420.00 04900490733 4629930003290732 EDWIN PERALTA MU¥OZ $3,420.00 04700734124 4629913580520010 EDWIN PILAR SILVA $3,420.00 03103999904 4629930003914190 EDWIN RAFAEL DURAN $3,420.00 05601210148 4629930003288157 EDWIN RAFAEL HERNANDEZ JEREZ $3,420.00 03500184308 4629930003553048 EDWIN RAFAEL LANFRANCO MARTINEZ $3,420.00 05401195606 4629920008114722 EDWIN RAFAEL RAMOS COMPRES $3,420.00 00113328066 4629830003008979 EDWIN RAMON LOPEZ PE¥A $3,420.00 05400739180 4629920008109326 EDWIN SALOMON GARCIA PEREZ $3,420.00 03105227718 4629930003549442 EDWIN SANDOVAL BETANCES $3,420.00 03102739947 4629930003497816 EDWIN SEGURA COLLADO $3,420.00 03105238871 4629930004019445 EDWIN VALENTIN POLANCO $3,420.00 03600219095 4629930003294320 EDY ALBERTO DURAN $3,420.00 02000075404 4629912488450015 EDY JOSE SANTANA $3,420.00 09500040416 4629930003499192 EDY RAFAEL LOPEZ $3,420.00 00100521459 4629912513281013 EDY ROSADO $3,420.00 00110058245 4629912549410016 EDYS DOMINGO FELIZ FELIZ $3,420.00 03500034222 4629930003274868 EFRAIN ANTONIO LORA ADAMES $3,420.00 03102973637 4629930003300549 EFRAIN ANTONIO RIVAS $3,420.00 00104285390 4629830003049007 EFRAIN AUGUSTO RODRIGUEZ RODRIGUEZ $3,420.00 07300043101 4629920008103329 EFRAIN DE JESUS VALERIO JAQUEZ $3,420.00 00110778693 4629830003001297 EFRAIN DEL CARMEN LANGOMAS $3,420.00 00107943334 4629912538580019 EFRAIN EUGENIO TERRERO CARVAJAL $3,420.00 00110246212 4629912480631018 EFRAIN PAULA BELTRAN $3,420.00 00104138185 4629914029880015 EFRAIN REYNOSO SANTOS $3,420.00 00108094608 4629912535960016 EIFRAIN SIERRA MEDINA $3,420.00 03103866418 4629930003504108 EINAN MARIA JORGE PAYERO $3,420.00 00111284998 4629912532980017 ELADIO ALCANTARA OGANDO $3,420.00 03100340045 4629930003291482 ELADIO ANTONIO FERMIN NU¥EZ $3,420.00 00108164062 4629830003033563 ELADIO ANTONIO FERMIN PUELLO $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 80 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108599663 4629830003003608 ELADIO ANTONIO FERNANDEZ ALMANZAR $3,420.00 05401016182 4629920008444368 ELADIO ANTONIO GUZMAN PAULINO $3,420.00 03101349276 4629930003496057 ELADIO ANTONIO PE¥A VENTURA $3,420.00 04000017923 4629920008445084 ELADIO BAQUERO SANTOS $3,420.00 00105060016 4629913990250018 ELADIO BERBERE DE JESUS $3,420.00 00100113885 4629913524810014 ELADIO CESPEDES $3,420.00 03102686205 4629930004045382 ELADIO DAVID NU¥EZ CRUZ $3,420.00 03101457723 4629930003305480 ELADIO DE JESUS URE¥A SANCHEZ $3,420.00 00103448767 4629830300164996 ELADIO DE LA CRUZ $3,420.00 00104696364 4629912520050013 ELADIO FERNANDEZ BATISTA $3,420.00 00109108134 4629913195400012 ELADIO FIGUEROA CALDERON $3,420.00 05400812516 4629920008115265 ELADIO MAGDALENO REYES PERALTA $3,420.00 03103169532 4629930003541993 ELADIO MARTIN ESPINAL GONZALEZ $3,420.00 05400659503 4629920008112080 ELADIO MARTINEZ GUZMAN $3,420.00 04800509954 4629930003556363 ELADIO MOREL $3,420.00 00103369104 4629830003013888 ELADIO OZORIA RODRIGUEZ $3,420.00 00102952561 4629830300168609 ELADIO PEREZ $3,420.00 04900078587 4629930003290542 ELADIO POLANCO DUARTE $3,420.00 00105966311 4629910932740015 ELADIO RINCON $3,420.00 00105996730 4629912505120013 ELADIO ROBLES $3,420.00 00111731659 4629913329840018 ELADIO RODRIGUEZ MORA $3,420.00 07300119976 4629930003549160 ELADIO RODRIGUEZ RODRIGUEZ $3,420.00 00104418157 4629912507091014 ELADIO SANCHEZ ENCARNACION $3,420.00 00105225825 4629912522320018 ELADIO SARANTE SIERRA $3,420.00 00109275693 4629830003002279 ELADIO SIMEON DURAN MARTINEZ $3,420.00 03101479289 4629930003303105 ELADIO SIMEON TORRES TORRES $3,420.00 00113379747 4629911179250015 ELADIO ULLOA FIGUEROA $3,420.00 00103775391 4629830002993577 ELADIO VALDEZ SANTOS $3,420.00 03100559909 4629930003296234 ELADIO VALERIO HERNANDEZ $3,420.00 00104259445 4629830003038760 ELADIO VASQUEZ FLORES $3,420.00 03104781491 4629930003559136 ELADIO VELOZ ARACENA $3,420.00 03600056984 4629930003306397 ELADIO YAMI FAJARDO CRUZ $3,420.00 03900018742 4629920008131288 ELADISLAO HIRALDO LAGUAL $3,420.00 00113404248 4629912551830010 ELAUTERIA DE LA CRUZ MENDOZA $3,420.00 00101597060 4629913417380018 ELAUTERIO CARMONA CARCANO $3,420.00 03500210012 4629930003560076 ELBIN DE JESUS ALMONTE ALMONTE $3,420.00 01000847390 4629913002610019 ELBIS HEREDIA GERONIMO $3,420.00 08600044492 4629930003505626 ELBY ODALIS ALMONTE METZ $3,420.00 00102589637 4629830002995275 ELENA ANTIGUA ANTIGUA $3,420.00 00106991672 4629912493440019 ELENA NUESI TAVAREZ $3,420.00 00500099056 4629912490770012 ELENO CANDELARIO $3,420.00 00108026444 4629912535910011 ELEODORO DE LOS SANTOS Y DE LOS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 81 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101801322 4629830003020982 ELEODORO SANTOS PEREZ $3,420.00 00108054008 4629912525960018 ELEUTERIO CALZADO CHEFE $3,420.00 00101953172 4629912505830017 ELEUTERIO CORDERO $3,420.00 03500105949 4629930003292290 ELEUTERIO DE JESUS AYBAR VIVAS $3,420.00 04200035873 4629930003263838 ELEUTERIO DE JESUS DURAN DURAN $3,420.00 03100699176 4629930003296937 ELEUTERIO DE LEON $3,420.00 00102834207 4629830003018101 ELEUTERIO ENRIQUE RODRIGUEZ $3,420.00 00103348405 4629830003017558 ELEUTERIO REYES FERRERA $3,420.00 00106030976 4629912506230019 ELEUTERIO ROSARIO SANTANA $3,420.00 01100064151 4629914048630011 ELIAS ADAMES GARCIA $3,420.00 00106570807 4629912714860011 ELIAS AGUSTIN ESPIRITU MONTERO $3,420.00 00112187935 4629912551050015 ELIAS AMPARO LINARES $3,420.00 03101689499 4629930003291623 ELIAS ANTONIO ACEVEDO $3,420.00 03104098102 4629830300110114 ELIAS ANTONIO DIAZ GARCIA $3,420.00 00103680757 4629912523911013 ELIAS CACERES CARPIO $3,420.00 22500131531 4629913414230018 ELIAS CHALAS DE LA CRUZ $3,420.00 00112907126 4629912516650016 ELIAS CORDERO DE JESUS $3,420.00 03100416035 4629930003933026 ELIAS DAVID CARRASCO CARRASCO $3,420.00 00108606450 4629830003002378 ELIAS ELZA $3,420.00 00112717418 4629830003002527 ELIAS ENCARNACION MONTERO $3,420.00 05800184250 4629930003256709 ELIAS ESPINAL RIVERA $3,420.00 00100324508 4629830003015131 ELIAS FABIO PERALTA TAVAREZ $3,420.00 00108961319 4629912524330015 ELIAS GABRIEL MARTINEZ SANCHEZ $3,420.00 00107649048 4629912501680010 ELIAS GARCIA MOSCOSO $3,420.00 00116667981 4629912553080010 ELIAS JOSE QUEZADA COLON $3,420.00 03103533455 4629930003538957 ELIAS MARTINEZ MATOS $3,420.00 00104803622 4629912543940018 ELIAS NICOLAS RODRIGUEZ $3,420.00 00109638064 4629830003036301 ELIAS PANIAGUA CORDERO $3,420.00 03103141549 4629930003503639 ELIAS RODRIGUEZ $3,420.00 03102773540 4629930003292050 ELIAS SAMUEL ALMONTE RODRIGUEZ $3,420.00 05601299091 4629930003287985 ELIAS TAVERAS SANTIAGO $3,420.00 11000032133 4629920172353239 ELIAS UBRI DIAZ $3,420.00 00200815132 4629920172383434 ELIDIO SANCHEZ VALDEZ $3,420.00 00104226584 4629830003033852 ELIDO ANTONIO GARCIA CEBALLOS $3,420.00 05600820400 4629930003544138 ELIDO DE JESUS ALVARADO $3,420.00 00105219547 4629912544390015 ELIDO REYNOSO $3,420.00 00107788721 4629830003050872 ELIDO VELOZ RAMIREZ $3,420.00 00106888027 4629912505240019 ELIDONIO BAUTISTA PE¥A $3,420.00 00109963207 4629912519440019 ELIESER FELIZ MATOS $3,420.00 00112307566 4629830003019950 ELIEZER ALTAGRACIA SANCHEZ $3,420.00 00101894053 4629912497470012 ELIEZER CASILLA LUCIANO $3,420.00 00111590766 4629830300368779 ELIEZER FRANCISCO SALDA¥A DE LA CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 82 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00113318471 4629912478390015 ELIEZER GARCIA GONZALEZ $3,420.00 03300211970 4629830301109586 ELIEZER MENDEZ ALMONTE $3,420.00 00113836415 4629830003035576 ELIEZER MERCEDES REYNOSO $3,420.00 03104227487 4629930003262517 ELIEZER RAFAEL ALMONTE MARTINEZ $3,420.00 07600014273 4629912528841017 ELIEZER REYES COLDERO $3,420.00 00106200462 4629912484310015 ELIGIO ABAD DE JESUS $3,420.00 00106970940 4629830003004416 ELIGIO ANTONIO FRIAS GONZALEZ $3,420.00 00104283320 4629830300370320 ELIGIO ANTONIO GRULLON CASTRO $3,420.00 03100835556 4629930003493625 ELIGIO ANTONIO GRULLON MOREL $3,420.00 00111841441 4629930003307569 ELIGIO ANTONIO ORTEGA ROBLES $3,420.00 09400023454 4629930003553097 ELIGIO ANULFO PE¥A GERALDINO $3,420.00 03101634586 4629930003293603 ELIGIO ARTURO CORREA CORREA $3,420.00 00110099041 4629912518620017 ELIGIO CRISTOBAL HERNANDEZ $3,420.00 03100865090 4629930003501922 ELIGIO DE JESUS ALMONTE ESTEVEZ $3,420.00 01100143906 4629910985870016 ELIGIO ESPINOSA MERAN $3,420.00 00102500626 4629913296980011 ELIGIO ESTEBAN CORDERO $3,420.00 03101315004 4629930003495760 ELIGIO ESTEBAN PARRA MARTINEZ $3,420.00 01200700373 4629914166600010 ELIGIO GERALDO BELTRE $3,420.00 00111801833 4629912479390014 ELIGIO HERRERA VALERIO $3,420.00 00104051388 4629830003034454 ELIGIO JAQUEZ DE LOS SANTOS $3,420.00 00100847334 4629912498420016 ELIGIO MANUEL DE LA ROSA $3,420.00 03101221723 4629930003572485 ELIGIO MORENO ALCANTARA $3,420.00 00102120847 4629830003013490 ELIGIO OGANDO $3,420.00 06600121427 4629912510530016 ELIGIO PEGUERO REYES $3,420.00 00300128485 4629920172568521 ELIGIO SALVADOR ROSADO SANTANA $3,420.00 00108829979 4629914093280019 ELIGIO SANTANA SORRILLA $3,420.00 00107582751 4629912502510018 ELIGIO SORIANO $3,420.00 00104873153 4629930003260123 ELIGIO VALENTIN SERRATY PEREZ $3,420.00 00300959251 4629920172323182 ELINSON ALEJANDRO PEREZ CASTILLO $3,420.00 03300130493 4629912555020014 ELIO ESIDEN GUTIERREZ CORNIEL $3,420.00 03102539453 4629930003559748 ELIO RHADAMES CORREA $3,420.00 00114321672 4629911026701012 ELIO YEAN MARCELINO $3,420.00 00108663170 4629912490250015 ELIOT VICTOR FELIZ REYES $3,420.00 22400370924 4629912496090019 ELIPHETE PAUL $3,420.00 00100546167 4629912526661011 ELIS ALBERT FELIZ RAMON $3,420.00 00107233595 4629830300112649 ELIS EUGENIO GOMEZ RAMOS $3,420.00 00106194343 4629912545690017 ELISANDRO RAFAEL CARMONA $3,420.00 11000037777 4629912505280015 ELISANGEL CORPORAN SOLIS $3,420.00 00109977397 4629912515060019 ELISEO CESPEDES $3,420.00 00113878151 4629912516930012 ELISEO FELIZ $3,420.00 03104744911 4629930003553006 ELISEO FERMIN NUEZ RODRIGUEZ $3,420.00 00104079249 4629912506850014 ELISEO PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:18 Generado por: Bethania Francisco 83 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01100249638 4629920172612113 ELIXANDRO PEREZ ALCANTARA $3,420.00 00111308730 4629912504000018 ELIZARDO CASTILLO LEYBA $3,420.00 01400132336 4629920172560304 ELIZARDO ENCARNACION MONTERO $3,420.00 03101140634 4629930003263499 ELKIS NOCOLAS CRUZ SALAS $3,420.00 00116951716 4629830003031278 ELPIDIO ADAMES $3,420.00 00101786374 4629830003039164 ELPIDIO BAEZ $3,420.00 00108977117 4629830003002311 ELPIDIO BOLIVAR DURAN PEREZ $3,420.00 00102500899 4629912483910013 ELPIDIO DEL ROSARIO $3,420.00 03101299299 4629930003481547 ELPIDIO FIDENCIO REYES AMARO $3,420.00 00104936034 4629912518000012 ELPIDIO GARCIA POLANCO $3,420.00 00102718020 4629830300104398 ELPIDIO OGANDO $3,420.00 00106022486 4629913725510017 ELPIDIO ROJAS CASTILLO $3,420.00 00106091473 4629912486660011 ELPIDIO RUIZ CAMPUSANO $3,420.00 00107261893 4629912547021013 ELPIDIO SANTOS FRIAS $3,420.00 00108616061 4629830003021741 ELPIDIO SOSA MEJIA $3,420.00 00114447634 4629912552270018 ELPIDIO VALERIO ALMARANTE $3,420.00 05600173131 4629930003557619 ELPIDIO VENTURA MARTINEZ $3,420.00 00101715498 4629830003024646 ELPIDIO VILLEGA MERAN $3,420.00 00106356835 4629912546051011 ELSA ARGENTINA CASTILLO VICTORIANO $3,420.00 05400740238 4629920008113880 ELSO MIGUEL PERALTA AMARANTE $3,420.00 05600406929 4629930003285070 ELVI ANTONIO PAYANO VARGAS $3,420.00 05600071269 4629930003255339 ELVI HAIRO LIZARDO CRUZ $3,420.00 00104913066 4629912510500019 ELVI JESUS PAREDES ESPINO $3,420.00 03100825011 4629930003545267 ELVI JOSE ALMONTE PE¥A $3,420.00 03200293383 4629930003307692 ELVI JOSE QUEZADA $3,420.00 03102335126 4629930003302644 ELVIN AMADO TAVERAS BRITO $3,420.00 00400193447 4629912530810018 ELVIN DARIO AGRAMONTE MONTA¥O $3,420.00 03103119222 4629930003299980 ELVIN FRANCISCO POLANCO BUENO $3,420.00 00112006044 4629912482571014 ELVIN FRANKLIN DE OLEO $3,420.00 03103541870 4629930003556777 ELVIN JOSAFA CHECO $3,420.00 03701002077 4629920008124747 ELVIN JOSE CASTA¥O CARELA $3,420.00 01100313715 4629920172328967 ELVIN LORENZO ESPINOSA $3,420.00 03600402683 4629930003499440 ELVIN MERCEDES HERNANDEZ AGUILERA $3,420.00 03104750363 4629930003508380 ELVIN MIGUEL ORTEGA RODRIGUEZ $3,420.00 05800058389 4629930003288181 ELVIN MIGUEL SANTOS PE¥A $3,420.00 03104973403 4629930003916559 ELVIN NICOLAS RODRIGUEZ DIAZ $3,420.00 00110449493 4629912518130017 ELVIN RAFAEL SANTIAGO MARIA $3,420.00 05400403878 4629920008134761 ELVIN RAMON OVALLES ACOSTA $3,420.00 00112816517 4629912476300016 ELVIN SANTIAGO RODRIGUEZ ARIAS $3,420.00 03102803701 4629930003305407 ELVIN SARANTE MORA $3,420.00 06800109230 4629920172327175 ELVIO ANTONIO RODRIGUEZ LORA $3,420.00 03600131662 4629930003293264 ELVIO DE JESUS CASTRO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 84 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112362041 4629912481410016 ELVIO DOMINGO MENDEZ GARCIA $3,420.00 03102613118 4629930003262962 ELVIS AGUSTIN BERNABE TAVAREZ $3,420.00 00111952826 4629830003033498 ELVIS ALEJANDRO FELIZ CASTILLO $3,420.00 00110399615 4629912484640015 ELVIS ALEXANDRI DE LA CRUZ ARNAUD $3,420.00 03103884825 4629930003508356 ELVIS ANTONIO NU¥EZ QUIROZ $3,420.00 00116431248 4629912491920012 ELVIS ANTONIO PERALTA ALCANTARA $3,420.00 03104644756 4629930003507283 ELVIS ANTONIO QUINTANA MU¥OZ $3,420.00 03104532498 4629930003550028 ELVIS ANTONIO VARGAS FERNANDEZ $3,420.00 03101511891 4629930003490936 ELVIS ARIEL ALIFF REYES $3,420.00 03102251240 4629930003557791 ELVIS DE JESUS BONILLA GUILLEN $3,420.00 00112970629 4629830003002881 ELVIS DE JESUS ESTEVEZ ESTEVEZ $3,420.00 04700917802 4629930003259489 ELVIS DE JESUS FABIAN ALEJANDRO $3,420.00 04700318092 4629930003544781 ELVIS DE JESUS PE¥A GRULLON $3,420.00 07300010324 4629920008102420 ELVIS FAMILIA GOMEZ $3,420.00 03103902981 4629930003554970 ELVIS JOSE SARANTE LIZ $3,420.00 00109776492 4629830003043554 ELVIS MANUEL FERMIN BAUTISTA $3,420.00 04600311247 4629830301108786 ELVIS MANUEL TINEO FERNANDEZ $3,420.00 03103150995 4629920008125520 ELVIS MIGUEL ESTRELLA $3,420.00 07200081938 4629930003259976 ELVIS MORANIO CASTRO RODRIGUEZ $3,420.00 03102863499 4629930003555852 ELVIS NICOLAS FILPO PICHARDO $3,420.00 00114158660 4629912503300013 ELVIS RAFAEL HIDALGO REYES $3,420.00 03104261973 4629930003300861 ELVIS RAFAEL RODRIGUEZ CASTRO $3,420.00 03103395178 4629930003549624 ELVIS RAFAEL SOSA PEREZ $3,420.00 05400961578 4629920008121560 ELVIS RAMON MERCEDES RODRIGUEZ $3,420.00 03103663823 4629930003493732 ELVIS SAMUEL GUZMAN BELLO $3,420.00 03104097468 4629930003494904 ELVIS TOMAS MARTINEZ SALCE $3,420.00 00116411232 4629830301176676 ELVYN DANIEL BATISTA OGANDO $3,420.00 00104901558 4629912535240013 ELVYS ANTONIO LAUREANO PAREDES $3,420.00 03103973388 4629930003533404 ELVYS DE JESUS TAVERAS COLON $3,420.00 03104509876 4629930003545820 ELVYS JOSE COLON PE¥A $3,420.00 00111369278 4629912539300011 ELVYS MARTINEZ $3,420.00 03104651231 4629930003861722 ELVYS RAFAEL GUTIERREZ MARTE $3,420.00 03103784124 4629930003542215 ELY ANTONIO LOPEZ REYES $3,420.00 03105220960 4629930003274702 ELY SAUL DIAZ PERALTA $3,420.00 06800161157 4629920172557557 EMENEGILDO SANTAMARIA DURAN $3,420.00 00100796655 4629912538090019 EMERITO DE LOS SANTOS ENCARNACION $3,420.00 03101337479 4629930003295566 EMERITO GIL $3,420.00 03900020037 4629920008131700 EMERITO ROJAS NU¥EZ $3,420.00 00109044131 4629830003002840 EMERSON ESPINOSA SEGURA $3,420.00 03103877985 4629830300109983 EMERSON FELIPE BERMUDEZ CRUZ $3,420.00 08200087107 4629920172331987 EMETERIO REYES VALLEJO $3,420.00 00104769849 4629912513960012 EMETERIO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 85 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106927031 4629912502551012 EMILIANO ADAMES ROSARIO $3,420.00 03100946619 4629930003549616 EMILIANO ANTONIO SOSA HEREDIA $3,420.00 00109702316 4629912484100010 EMILIANO BRITO CISNEROS $3,420.00 03102612953 4629930003559763 EMILIANO DE JESUS REYES $3,420.00 00107107872 4629912491801014 EMILIANO DURAN DE LA CRUZ $3,420.00 00110580784 4629830300167130 EMILIANO GARCIA MARTE $3,420.00 00500305024 4629830301112176 EMILIANO HERNANDEZ AMPARO $3,420.00 00107075459 4629913407660015 EMILIANO LOPEZ GARCIA $3,420.00 00109906776 4629830003009571 EMILIANO MARIZAN LANTIGUA $3,420.00 03104792480 4629930003500924 EMILIANO MINAYA RUBEN $3,420.00 00118043538 4629830300511568 EMILIANO MORA PRESINAL $3,420.00 00108955048 4629912509280011 EMILIANO MORENO SANTANA $3,420.00 00115050940 4629830003014340 EMILIANO PAULINO FERNANDEZ $3,420.00 00117372813 4629912523410016 EMILIANO SANCHEZ CLETO $3,420.00 00106930464 4629912499590015 EMILIO ALFREDO GENAO PE¥A $3,420.00 06800133180 4629920172557391 EMILIO ALVAREZ SOTO $3,420.00 04900352222 4629930003349421 EMILIO ANTONIO DUARTE $3,420.00 04200051847 4629930003543197 EMILIO ANTONIO ESPINAL PERALTA $3,420.00 00106271448 4629912545900010 EMILIO ANTONIO GAUTTREAU DE LA CRUZ $3,420.00 03100261316 4629930003264539 EMILIO ANTONIO GENAO $3,420.00 07300075954 4629920008104707 EMILIO ANTONIO PEREZ PERALTA $3,420.00 00115395394 4629913652610012 EMILIO BAUTISTA POLANCO $3,420.00 00103227237 4629830300371104 EMILIO BELTRE BUENO $3,420.00 00102274958 4629912489680016 EMILIO BERIGUETE FULCAR $3,420.00 00113364723 4629912482440012 EMILIO CARRION CAMPUSANO $3,420.00 00105719546 4629912508920013 EMILIO CESAR PEREZ $3,420.00 00108388778 4629912499010014 EMILIO CONCEPCION SANCHEZ $3,420.00 00102131455 4629830002999418 EMILIO CORREA GARCIA $3,420.00 03102541426 4629930003541704 EMILIO DE JESUS GARCIA $3,420.00 00104644901 4629912538820019 EMILIO DE JESUS MARI¥EZ BAEZ $3,420.00 03100116767 4629930003559532 EMILIO DE JESUS PEREZ FERMIN $3,420.00 03600121945 4629930003268423 EMILIO DE JESUS RODRIGUEZ TORRES $3,420.00 00105837462 4629910931690013 EMILIO DE JESUS VARGAS LUGO $3,420.00 00100836774 4629830003019414 EMILIO DEL ROSARIO ACOSTA $3,420.00 00116996901 4629911193090017 EMILIO DEL ROSARIO MARTINEZ $3,420.00 00111896379 4629912518051015 EMILIO GRULLON DE LOS SANTOS $3,420.00 00109047241 4629912504900019 EMILIO HOLGUIN FRIAS $3,420.00 03100702772 4629930003295012 EMILIO HORACIO FERNANDEZ RODRIGUEZ $3,420.00 03104434679 4629930003496644 EMILIO JOSE RAMOS RODRIGUEZ $3,420.00 12300099442 4629914067470018 EMILIO MARTE RAMOS $3,420.00 01200001822 4629920172321335 EMILIO MATEO $3,420.00 00106120900 4629914092050017 EMILIO MONTA¥O $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 86 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111827697 4629912510930018 EMILIO NEPOMUSENO $3,420.00 03100887847 4629930003298677 EMILIO NU¥EZ BAEZ $3,420.00 02200220032 4629913894040010 EMILIO OCTAVIS BARTOLO $3,420.00 03101040115 4629930003494722 EMILIO OSVALDO MARTINEZ $3,420.00 00108411224 4629912548210011 EMILIO PEREZ RAMIREZ $3,420.00 00106849078 4629912493991011 EMILIO POLANCO FLORENTINO $3,420.00 00112422308 4629912551230013 EMILIO POLANCO MARTINEZ $3,420.00 05900018762 4629930003288199 EMILIO RODRIGUEZ MOREL $3,420.00 03100240633 4629930003301497 EMILIO ROSA SANCHEZ $3,420.00 00100367820 4629913329900010 EMILIO SOSA JIMENEZ $3,420.00 00107623084 4629912504510016 EMILIO VARGAS $3,420.00 00100852003 4629912491410014 EMILIO VILLA PEGUERO $3,420.00 03103445304 4629930003498483 EMMANUEL ADRIANO VALDEZ ROSA $3,420.00 03105188985 4629930003554475 EMMANUEL DE JESUS DIAZ RODRIGUEZ $3,420.00 03103896191 4629930003548063 EMMANUEL DE JESUS MORAN AYALA $3,420.00 00116740788 4629912553100016 EMMANUEL VALERIO PADILLA $3,420.00 03100257793 4629930003494730 ENCARNACION MARTINEZ $3,420.00 03900218920 4629920008130389 ENCARNACION SIRI GOMEZ $3,420.00 03105315059 4629930003497246 ENDHY MANUEL RODRIGUEZ RODRIGUEZ $3,420.00 00102970662 4629830003021055 ENEMEGILDO SANTOS REYES $3,420.00 00106151244 4629912482970018 ENEMENCIO BRAZOBAN $3,420.00 00108694811 4629912497430016 ENEMENCIO DARIO BATISTA $3,420.00 00102947041 4629912475790019 ENEMENCIO ESTEVEZ FA¥A $3,420.00 00105630560 4629912544730012 ENEMENCIO FIGUEROA GARCIA $3,420.00 00107044075 4629830003010157 ENEMENCIO MARTINEZ DE AZA $3,420.00 04600042636 4629930003548428 ENEMENCIO NICOLAS PE¥A HOLGUIN $3,420.00 00111011714 4629912520721019 ENEMENCIO SANCHEZ ALCANTARA $3,420.00 00109617357 4629830003031195 ENERCIDO ABAD PEREZ $3,420.00 03100717127 4629930004022738 ENERCIDO ANTONIO MARTINEZ PEREZ $3,420.00 00103855482 4629830003020859 ENERCIDO SANTOS FIGUEREO $3,420.00 00107300543 4629830003032607 ENERIO CONTRERAS DE LOS SANTOS $3,420.00 00201378767 4629920172383186 ENERIO DEL ROSARIO $3,420.00 03104029313 4629930003545952 ENERIO RAFAEL CRUZ HERNANDEZ $3,420.00 00108952367 4629912492460018 ENERISTO PINALES $3,420.00 22400421370 4629912526200018 ENICK MARTIAL $3,420.00 03103496570 4629930004018470 ENILSON RAFAEL DE JESUS LORA GONZALEZ $3,420.00 03103707489 4629930003301406 ENMANUEL AGUSTIN RODRIGUEZ VASQUEZ $3,420.00 03100755846 4629930003867794 ENMANUEL ANTONIO VARGAS RODRIGUEZ $3,420.00 03105162121 4629930003496800 ENMANUEL DE JESUS RIVAS PERALTA $3,420.00 03104372002 4629930003507382 ENRI JOSE TAVERAS ABREU $3,420.00 00106310030 4629912529170010 ENRIQUE ADON DE LEON $3,420.00 00200784304 4629920172383343 ENRIQUE ANTONIO PEREZ PEGUERO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 87 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102606450 4629930003548980 ENRIQUE ANTONIO RODRIGUEZ CORONA $3,420.00 00114166903 4629912528120016 ENRIQUE ARTURO BELLO MU¥OZ $3,420.00 00500081203 4629913303531013 ENRIQUE CANDELARIO DE LA CRUZ $3,420.00 00107270589 4629912501541014 ENRIQUE CASTAING NOLASCO $3,420.00 00105758650 4629912521330018 ENRIQUE CASTILLO $3,420.00 05400327317 4629920008114847 ENRIQUE DE JESUS REINOSO HERNANDEZ $3,420.00 03100083181 4629930003273027 ENRIQUE DE JESUS RODRIGUEZ SOSA $3,420.00 00100934892 4629912504150011 ENRIQUE DE LA CRUZ MERCEDES $3,420.00 00106295819 4629912514450013 ENRIQUE DE LA ROSA $3,420.00 04900681778 4629830002084302 ENRIQUE GALVEZ AQUINO $3,420.00 05400343942 4629920008109805 ENRIQUE GONZALEZ ARIAS $3,420.00 03700488483 4629920008126064 ENRIQUE GONZALEZ GONZALEZ $3,420.00 00800125577 4629830301110048 ENRIQUE LEDESMA CATALINO $3,420.00 00108930801 4629912534330013 ENRIQUE MANUEL HILARIO $3,420.00 00106103849 4629913327670011 ENRIQUE MARTINEZ JIMENEZ $3,420.00 00106054273 4629912474940011 ENRIQUE MARTINEZ RONDON $3,420.00 01200238416 4629830300112896 ENRIQUE MORA HIDALGO $3,420.00 04100131517 4629930003285468 ENRIQUE MORENO CONTRERAS $3,420.00 09300015451 4629920172324834 ENRIQUE MOTA MOJICA $3,420.00 00112692827 4629912514091015 ENRIQUE ORTIZ $3,420.00 10400080874 4629920172381792 ENRIQUE PACHECO GARABITOS $3,420.00 00400178497 4629830301110642 ENRIQUE PIERRE LIRIANO $3,420.00 00106764921 4629913835320018 ENRIQUE RAMIREZ $3,420.00 01300288287 4629830300114652 ENRIQUE RAMOS PE¥A $3,420.00 00108961756 4629912513930015 ENRIQUE RIVAS PE¥A $3,420.00 00104330485 4629912482120010 ENRIQUE RODRIGUEZ GUZMAN $3,420.00 04701062814 4629930003258838 ENRIQUE ROSARIO CORDERO $3,420.00 05601137366 4629930003490118 ENRIQUE ROSARIO SURIEL $3,420.00 05600730179 4629930003287696 ENRIQUE SANTANA ORTEGA OVALLES $3,420.00 00110555661 4629830300379834 ENRIQUE VALDEZ MARTE $3,420.00 00101360535 4629830002999673 ENRIQUEZ DE LA CRUZ DE LOS ANGELES $3,420.00 03103109918 4629930003500858 ENRIQUILLO TAMAYO CAMILO VASQUEZ $3,420.00 04400152536 4629920008103626 ENRY SALVADOR NU¥EZ BELLO $3,420.00 00114398308 4629912476581011 ENSON MARTINEZ $3,420.00 03105038719 4629930003548287 ENYI RAFAEL ORTEGA MORA $3,420.00 03102511296 4629930001764217 EPIFANIO ANTONIO FERNANDEZ FERNANDEZ $3,420.00 00100094978 4629912528790016 EPIFANIO CANELA PLASENCIA $3,420.00 03600123917 4629930003910271 EPIFANIO DE JESUS CABRAL ESTEVEZ $3,420.00 03600223840 4629830301165414 EPIFANIO DE JESUS RODRIGUEZ ROSARIO $3,420.00 00109204461 4629912520400010 EPIFANIO DE LA ROSA SEPULVEDA $3,420.00 00200949824 4629920172589162 EPIFANIO GONZALEZ VALDEZ $3,420.00 03100885536 4629930003545788 EPIFANIO JOSE CHECO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 88 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102979527 4629930003265817 EPIFANIO LUNA MARTINEZ $3,420.00 00115392763 4629830003011866 EPIFANIO MIRAYE GONZALEZ $3,420.00 00104245667 4629830003037747 EPIFANIO SANCHEZ $3,420.00 00500274477 4629830301112333 EPIFANIO SUAZO JOSE $3,420.00 00103751897 4629830003022426 EPIFANIO TAVERAS CORDERO $3,420.00 00106075831 4629912510730012 EPIFANIO TAVERAS PEREZ $3,420.00 06000052818 4629920008123004 EPIMOSE DUVAL FA¥A $3,420.00 00100251040 4629920172666382 ERASMO ACOSTA $3,420.00 03102996364 4629930003303915 ERASMO ADAMES PAEZ $3,420.00 04700078654 4629930003289163 ERASMO ALBERTI PASCUAL FAMILIA $3,420.00 03102862491 4629930003274132 ERASMO ALBERTO CHEVALIER POLANCO $3,420.00 03102718479 4629930003553303 ERASMO ANTONIO CABRERA $3,420.00 03102526500 4629930003550747 ERASMO ANTONIO CRUZ REYES $3,420.00 03101572364 4629930003303667 ERASMO ANTONIO VASQUEZ REYES $3,420.00 01000400059 4629913652530012 ERASMO BATISTA $3,420.00 00107973885 4629913327290018 ERASMO COMPRES GONZALEZ $3,420.00 10900053124 4629920172577761 ERASMO FERRERAS HERNANDEZ $3,420.00 00108207002 4629910110640011 ERASMO GARABITO MEDINA $3,420.00 00102391331 4629912483650015 ERASMO GUZMAN NU¥EZ $3,420.00 00109458398 4629912507680014 ERASMO MATEO MONTERO $3,420.00 00106942840 4629912494020018 ERASMO RAMIREZ MERAN $3,420.00 05600275191 4629930003556660 ERASMO RODRIGUEZ MERCADO $3,420.00 00107114001 4629912483120019 ERASMO SILVERIO SALAS $3,420.00 03900082136 4629930003549715 ERASMO TEJADA $3,420.00 00114021769 4629912504720011 ERBITO CHEPER MOSCOSO $3,420.00 00114050487 4629830003032284 ERCIDO CARO LOPEZ $3,420.00 00101120087 4629912487020017 ERCILIO ANTONIO SOSA CACERES $3,420.00 05500077747 4629930003508703 ERCILIO ANTONIO VASQUEZ SANTOS $3,420.00 00108504432 4629912482370011 ERCILIO BERROA HERRERA $3,420.00 00102181807 4629830003017194 ERCILIO RAMOS SOLIS $3,420.00 04700797311 4629930003289429 ERCILIO ROSARIO ROSARIO $3,420.00 03101404311 4629930003301901 ERCILIO SANTANA $3,420.00 08200141540 4629912555850014 ERIBERTO VALERA PAREDES $3,420.00 00115443210 4629912482430013 ERIC ESTEBAN CANELA MARTINEZ $3,420.00 00118131721 4629830003037085 ERIC KEISY RAZON $3,420.00 03103308791 4629930003556264 ERICK ALEXANDER TAVERAS PERALTA $3,420.00 03103546705 4629930003549574 ERICK ARMANDO SEGURA $3,420.00 03103812867 4629930003575199 ERICK BARTOLOME DIAZ FERMIN $3,420.00 03100752959 4629930003540938 ERICKSON ANDRES GARCIA TEJADA $3,420.00 00106169857 4629912481831013 ERICKSON ANTONIO MARTELL REYES $3,420.00 03105226686 4629930003557056 ERICKSON DE JESUS PAULINO SANTOS $3,420.00 00111529459 4629912550550015 ERIDANIA TERESA MOREL NU¥EZ DE SOLANO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 89 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111670790 4629912528140014 ERIDIO BELTRE ZABALA $3,420.00 09500135760 4629930003270130 ERINSON JOSE DE FRANK $3,420.00 00104451448 4629830002998402 ERLIN ALEXIS CASTILLO PEGUERO $3,420.00 03100150279 4629930003266609 ERNESTA ORTEGA GIL $3,420.00 00105708978 4629912529250010 ERNESTO BATISTA MERAN $3,420.00 10400027909 4629920172584601 ERNESTO BAUTISTA $3,420.00 00200512143 4629920172324396 ERNESTO BIENVENIDO SIERRA SIERRA $3,420.00 00111020103 4629912504690016 ERNESTO CAMINERO $3,420.00 00114136518 4629912488330019 ERNESTO CASTILLO GUILAMO $3,420.00 00109226019 4629912548930014 ERNESTO CIRIACO $3,420.00 00102971652 4629830002998725 ERNESTO CLEMENTE JEREZ $3,420.00 00107888158 4629913932330019 ERNESTO CUELLO $3,420.00 00101883270 4629830003000174 ERNESTO DAMASO $3,420.00 03102455692 4629930003302073 ERNESTO DE LOS SANTOS SEGURA DE LA ROSA $3,420.00 00105048128 4629912535051014 ERNESTO DEL CARMEN $3,420.00 00116246604 4629912476850010 ERNESTO FERRER $3,420.00 00100400019 4629912521180017 ERNESTO GARCIA $3,420.00 02400226243 4629830003030551 ERNESTO GUERRERO REYES $3,420.00 00106189327 4629912475370010 ERNESTO HEREDIA $3,420.00 05800109620 4629930003257046 ERNESTO HERNANDEZ NU¥EZ $3,420.00 00107828253 4629912499610011 ERNESTO HERRERA LORENZO $3,420.00 12300010589 4629930003272581 ERNESTO JIMENEZ $3,420.00 00500064159 4629830301112200 ERNESTO JIMENEZ FRANCO $3,420.00 00101936573 4629830003014290 ERNESTO JOSE PAULINO $3,420.00 03101419889 4629930003910503 ERNESTO LUIS FELIZ ULLOA $3,420.00 00106279243 4629912527290018 ERNESTO LUNA TORRES $3,420.00 00109957316 4629830301229228 ERNESTO MANZUETA YEPEZ $3,420.00 00114551484 4629830003009902 ERNESTO MARTINEZ $3,420.00 00109840710 4629912481380011 ERNESTO MARTINEZ ENCARNACION $3,420.00 00105079685 4629913277640014 ERNESTO MENDEZ GARCIA $3,420.00 00107459406 4629912526230015 ERNESTO MERCEDES GOMES $3,420.00 03102657941 4629930003503274 ERNESTO MIGUEL FRANCISCO $3,420.00 05600572746 4629930003257244 ERNESTO PEREZ DE LEON $3,420.00 00111980777 4629830003015909 ERNESTO PEREZ Y PEREZ $3,420.00 00104494737 4629830003036822 ERNESTO PINALES BAEZ $3,420.00 00108603465 4629830003018119 ERNESTO RODRIGUEZ $3,420.00 00107920027 4629912474620019 ERNESTO RUIZ JIMENEZ $3,420.00 00100274125 4629830003020222 ERNESTO SANCHEZ MORILLO $3,420.00 00104158605 4629830003022012 ERNESTO SUERO GUZMAN $3,420.00 00108824483 4629912502861015 ERODITO FELIZ VILLANUEVA $3,420.00 03200338295 4629930003542926 ESAMUEL JONAS DIAZ LOPEZ $3,420.00 04900402316 4629930003285120 ESCOLASTICO ABREU PAYANO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 90 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600064215 4629930003254670 ESCOLASTICO CASTRO JOSE $3,420.00 00500339254 4629830301111293 ESCOLASTICO DE LEON $3,420.00 00101093649 4629912482290011 ESCOLASTICO ROSARIO PE¥A $3,420.00 06800126663 4629920172379937 ESEQUIER BAUTISTA $3,420.00 03104579325 4629930003556090 ESMELDY PI¥A AGUILERA $3,420.00 00112478003 4629830003031948 ESMELYN BERNABE $3,420.00 22500024132 4629912556510013 ESMELYN MATEO ENCARNACION $3,420.00 00114205875 4629912499541018 ESMERALDA DE LOS SANTOS MORA $3,420.00 10200075314 4629830003036723 ESMERALDO PEREZ CRUZ $3,420.00 00104295738 4629830003020537 ESMERALDO SANTANA SANTANA $3,420.00 03104073071 4629930003302941 ESMERALDO TINEO RODRIGUEZ $3,420.00 07800072261 4629912555830016 ESMERLIN PEREZ CUEVAS $3,420.00 00117343939 4629912484610018 ESMIL NEFTALY VILLAR RAMOS $3,420.00 00108700964 4629912498070019 ESPERANZA RODRIGUEZ $3,420.00 00109883587 4629830002993684 ESPIFANIO ABAD HEREDIA $3,420.00 00102207297 4629830002996224 ESPIFANIO BATISTA BATISTA $3,420.00 04800231088 4629912476610018 ESPIFANIO MEJIA BATISTA $3,420.00 00102670486 4629830301164029 ESTANILAO ROSARIO $3,420.00 00107640153 4629912547470012 ESTANISLAO ANTONIO INFANTE NU¥EZ $3,420.00 02400136616 4629830003056317 ESTANISLAO FRIAS TORREZ $3,420.00 00104234489 4629912514211019 ESTANISLAO PEREZ PICHARDO $3,420.00 00109831339 4629830003002964 ESTANISLAO RAFAEL EVANGELISTA ENCARNACION $3,420.00 05400716014 4629920008115687 ESTANISLAO RODRIGUEZ TEJADA $3,420.00 05600198807 4629930003275899 ESTANISLAO TAVAREZ BRITO $3,420.00 00101696425 4629912542310015 ESTANISLAO URE¥A CUEVAS $3,420.00 00110197779 4629830003040154 ESTEBAN ACEVEDO PAREDES $3,420.00 03100706666 4629930003262335 ESTEBAN ACOSTA $3,420.00 00105794010 4629912535970015 ESTEBAN ARQUIMEDES SORIANO $3,420.00 00104512207 4629830002996513 ESTEBAN BELLO $3,420.00 00110102498 4629913599600019 ESTEBAN BRAND EVANGELISTA $3,420.00 00500086178 4629830301113042 ESTEBAN CANDELARIO DE LA CRUZ $3,420.00 13600095049 4629920008123483 ESTEBAN CESPEDES REYES $3,420.00 00112417183 4629912500600019 ESTEBAN CUELLO $3,420.00 00100151703 4629920172618417 ESTEBAN DAVID HERRERA HERNANDEZ $3,420.00 00200187912 4629920172628242 ESTEBAN DE JESUS CORREA $3,420.00 00106495013 4629913327550015 ESTEBAN DE JESUS DURAN LOPEZ $3,420.00 00105704274 4629830003042846 ESTEBAN DELGADO MORA $3,420.00 10400076617 4629920172325278 ESTEBAN DIPRE $3,420.00 10400127212 4629920172591077 ESTEBAN DIPRE CANELO $3,420.00 00110304565 4629912516310017 ESTEBAN ENCARNACION ENCARNACION $3,420.00 00100323427 4629830003002808 ESTEBAN ESPINOSA DE LOS SANTOS $3,420.00 03100129984 4629930003493229 ESTEBAN GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 91 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09300272656 4629920172557052 ESTEBAN GARCIA $3,420.00 06800317452 4629912541740014 ESTEBAN GARCIA ARIAS $3,420.00 00109301986 4629830002147307 ESTEBAN GERMOSEN SILVERIO $3,420.00 00102496064 4629830003005892 ESTEBAN GONZALEZ DE LA CRUZ $3,420.00 00112441159 4629912481260015 ESTEBAN HENRIQUEZ SALAS $3,420.00 00105914378 4629912714760013 ESTEBAN HERRERA DE LA CRUZ $3,420.00 05400559539 4629920008111124 ESTEBAN LANTIGUA BALDERA $3,420.00 00109009845 4629830003022954 ESTEBAN MARINO TORRES MEDRANO $3,420.00 00104249131 4629830300489880 ESTEBAN MARTINEZ COLON $3,420.00 00109934299 4629830003046656 ESTEBAN MONTERO MENDEZ $3,420.00 00103962734 4629830003012872 ESTEBAN MOTA $3,420.00 00107184376 4629830003013458 ESTEBAN NU¥EZ RONDON $3,420.00 00103343398 4629830001009136 ESTEBAN PAREDES FERNANDEZ $3,420.00 00102474392 4629912513760016 ESTEBAN PEREZ $3,420.00 08700085403 4629930003291144 ESTEBAN SUAREZ GARCIA $3,420.00 00104059183 4629830003022624 ESTEBAN TEJEDA DE LA ROSA $3,420.00 01200219622 4629912502380016 ESTEBAN TURBI RAMIREZ $3,420.00 01200557807 4629920172380521 ESTEBAN VALENZUELA SANCHEZ $3,420.00 03100060742 4629930003559102 ESTEBAN VARGAS $3,420.00 01200742961 4629920172332290 ESTEBAN VILASECA CALDERON $3,420.00 05800119256 4629830002997859 ESTERLIN ANTONIO CAMPOS VARGAS $3,420.00 07600175710 4629912555710010 ESTERLIN DE LEON MATEO $3,420.00 03104413129 4629930003545200 ESTILVEN ALEJANDRO ALMONTE $3,420.00 03103738310 4629930003292340 ESTIN DE JESUS BAEZ FERNANDEZ $3,420.00 00103559019 4629830003014936 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 4629912489660018 ETANISLAO BARET ROSA $3,420.00 00108599077 4629912535040017 ETANISLAO DE LOS SANTOS ROMERO $3,420.00 05600837792 4629930003287712 ETANISLAO ORTIZ ROJAS $3,420.00 05400475835 4629830003033936 ETANISLAO PERFECTO GARCIA ROQUE $3,420.00 01200610770 4629920172380497 ETANISLAO SANCHEZ $3,420.00 03102701145 4629930003869048 ETENIO PE¥A DOMINGUEZ $3,420.00 00109592048 4629830003003020 EUCEBIO FABIAN DE LEON $3,420.00 00109256370 4629910133860018 EUCLIDE DE JESUS HERNANDEZ HERNANDEZ $3,420.00 03100298953 4629930003263614 EUCLIDES AMADO DE LEON GUZMAN $3,420.00 07100159073 4629930003489623 EUCLIDES BATISTA OLIVARES $3,420.00 03103219626 4629930003507770 EUCLIDES DE JESUS ALMONTE CRUZ $3,420.00 00105008585 4629912522060010 EUCLIDES FAMILIA CONCEPCION $3,420.00 00102066966 4629830003007419 EUCLIDES HERRERA POLANCO $3,420.00 00114711369 4629912515813011 EUDI RAFAEL ESCOTTO REYNOSO $3,420.00 01200215836 4629912499500014 EUDY CONCEPCION DE LOS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 92 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104707090 4629930003305423 EUDY DE JESUS SEVERINO PERALTA $3,420.00 00109967786 4629912515201019 EUDY DECENA FURCAL $3,420.00 03900021969 4629920008130801 EUDY FRANCISCO DE DIOS HERNANDEZ $3,420.00 01200871802 4629920172584569 EUDY MATEO ENCARNACION $3,420.00 01300046537 4629830003010249 EUDY RAFAEL MARTINEZ PEGUERO $3,420.00 00109064444 4629830002994237 EUFEMIO ANTONIO ACOSTA JOSE $3,420.00 00109304287 4629913334470017 EUFEMIO ESTEVEZ ACOSTA $3,420.00 00104325717 4099365000272691 EUFEMIO FERRER FABIAN $3,420.00 03102211871 4629930003493237 EUFEMIO GARCIA $3,420.00 04900218464 4629830300168898 EUFEMIO SUERO $3,420.00 00106445265 4629913924940015 EUGENIO ALMONTE $3,420.00 03100732522 4629930003292134 EUGENIO ALVAREZ POLANCO $3,420.00 03103824326 4629930003559904 EUGENIO ANASTACIO ALMANZAR ESPINAL $3,420.00 00101281848 4629830002995515 EUGENIO ARAUJO PEREYRA $3,420.00 00106107741 4629912482670014 EUGENIO BAUTISTA $3,420.00 00108487232 4629913990430016 EUGENIO BERROA PASCUAL $3,420.00 03101302267 4629930003508737 EUGENIO CASIANO GOMEZ $3,420.00 00104490602 4629830003032557 EUGENIO CONCEPCION $3,420.00 00108598459 4629912518740013 EUGENIO CONCEPCION MARTE $3,420.00 00105903520 4629914089450014 EUGENIO DE JESUS CLETO $3,420.00 09400069101 4629920008129787 EUGENIO DE LEON $3,420.00 00103091542 4629830003001537 EUGENIO DIAZ $3,420.00 03100434640 4629930003930220 EUGENIO DISHMEY TORIBIO $3,420.00 00101437689 4629830003033738 EUGENIO FLORES Y BONILLA $3,420.00 05100108959 4629930003260578 EUGENIO FRANCISCO SANTANA VASQUEZ $3,420.00 00109407262 4629830003004770 EUGENIO GARCIA BARET $3,420.00 00200864379 4629920172622732 EUGENIO GUANTE DE LOS SANTOS $3,420.00 00108956038 4629830003006411 EUGENIO GUILLEN $3,420.00 00102964525 4629912535211014 EUGENIO JORGE CASTILLO $3,420.00 05000016906 4629930003554707 EUGENIO LEOPOLDINO CESPEDES GUTIERREZ $3,420.00 00104256433 4629830301132976 EUGENIO MESA $3,420.00 03101838724 4629930003266864 EUGENIO MIGUEL PE¥A ACOSTA $3,420.00 08200071804 4629920172325989 EUGENIO PE¥A $3,420.00 05400148705 4629930003495935 EUGENIO PE¥A DE JESUS $3,420.00 03100388523 4629930003520526 EUGENIO RAMIREZ $3,420.00 00102420502 4629910921690015 EUGENIO SALVADOR $3,420.00 03100791338 4629930003540979 EUGENIO SANCHEZ VASQUEZ $3,420.00 12300014235 4629930004100559 EUGENIO SUARDI GARCIA $3,420.00 00111265302 4629912505990019 EUGENIO TRINIDAD DE LOS SANTOS $3,420.00 00105070833 4629912544300014 EUGENIO TURBI DIAZ $3,420.00 00111376810 4629912550470016 EUIN TOMAS PAREDES MARTINEZ $3,420.00 00108299900 4629912548150019 EULALIO DE LEON BELLO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 93 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107006728 4629912503321019 EULALIO LANTIGUA MOREL $3,420.00 00110930716 4629912513421015 EULALIO ROBERTO LANTIGUA VASQUEZ $3,420.00 04700838867 4629930003275790 EULALIO VARGAS SURIEL $3,420.00 03100500770 4629930003292035 EULOGIO ALMONTE REYES $3,420.00 00109039339 4629912515390010 EULOGIO AMADO FRIAS CASTA¥O $3,420.00 00105117071 4629913540920011 EULOGIO COLON POLANCO $3,420.00 00102037470 4629910008911011 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 00107379182 4629912486440018 EULOGIO HERNANDEZ ABAD $3,420.00 00109581561 4629912499601010 EULOGIO RAMIRO GUZMAN ALMANZAR $3,420.00 03102586991 4629930003292449 EULOGIO RAMON BATISTA CAPELLAN $3,420.00 00110683125 4629912536290017 EURI MONTERO MONTERO $3,420.00 00108739806 4629913329590019 EURIBIADES FELIZ FELIZ $3,420.00 00108631847 4629830300461475 EURIBIADES LORENZO TERRERO $3,420.00 00105188262 4629912494170011 EURIDES BARDIVIO VOLQUEZ PEREZ $3,420.00 00108624362 4629830003003251 EURIDES FELIZ $3,420.00 00110707007 4629912498522019 EURIPIDES AGUSTIN GARCIA FERRERAS $3,420.00 00109210559 4629912538450015 EURIPIDES JOAQUIN MARTE NICASIO $3,420.00 01200690590 4629920172384465 EURY REYES BIDO $3,420.00 00111376554 4629912537800012 EURYS SOTO PE¥A $3,420.00 00108387655 4629912502531014 EUSEBIO ACOSTA FELIZ $3,420.00 03103018739 4629930003300945 EUSEBIO ANTONIO RODRIGUEZ DOMINGUEZ $3,420.00 03102512252 4629930003545879 EUSEBIO CRUZ $3,420.00 00102254703 4629830003032821 EUSEBIO DE JESUS NU¥EZ $3,420.00 00106400666 4629912516670014 EUSEBIO DE LA CRUZ $3,420.00 00109940973 4629830003008458 EUSEBIO LAURENCIO $3,420.00 00106127376 4629912476040018 EUSEBIO MARTINEZ FERRAND $3,420.00 05601260341 4629930003255727 EUSEBIO PAULINO GARCIA $3,420.00 00112409305 4629912511051012 EUSEBIO PI¥A SANCHEZ $3,420.00 00105057830 4629912544280018 EUSEBIO POLANCO $3,420.00 00107593253 4629830003017806 EUSEBIO REYES VARGAS $3,420.00 00109842922 4629914228780016 EUSEBIO RINCON CUELLO $3,420.00 00106165020 4629912545671017 EUSEBIO SANTAMARIA CORREA $3,420.00 00102729126 4629830003021964 EUSEBIO SUERO $3,420.00 00102188455 4629830003022129 EUSEBIO SURIEL REYES $3,420.00 05600692866 4629930003490175 EUSEBIO TAVERAS SANTIAGO $3,420.00 03101693848 4629930003303303 EUSEBIO URE¥A URE¥A $3,420.00 03100838295 4629930003550093 EUSEBIO VELOZ RAMIREZ $3,420.00 00100644277 4629912522760015 EUSTACIA GARRIDO CALDERON $3,420.00 03102373424 4629930003292803 EUSTAQUIO DEL CARMEN BURDIER $3,420.00 00112117783 4629830003001867 EUSTAQUIO LEONARDO DIAZ HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 94 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00500301965 4629830301111657 EUSTAQUIO MORENO SEVERINO $3,420.00 00105853162 4629912524980017 EUSTAQUIO PASCUAL BELEN $3,420.00 00108778150 4629912486030017 EUSTAQUIO REYES $3,420.00 03104535608 4629930003297927 EUSTAQUIO RUDY MARTINEZ URE¥A $3,420.00 04900206089 4629930003260909 EUTIMIO HILARIO GUZMAN $3,420.00 00111762670 4629912538760017 EUTIMIO JAVIER CABREJA $3,420.00 03103657619 4629930003558872 EUXTACIO ROSARIO MARTINEZ $3,420.00 00101318129 4629830003002386 EVANGELINO EMILIANO ARAUJO $3,420.00 00105007611 4629912530430015 EVANGELISTA CAPELLAN SARANTE $3,420.00 00106411325 4629912519980014 EVANGELISTA DECENA ALVAREZ $3,420.00 00106198344 4629914233460018 EVANGELISTA DOLORES OLMO ANDUJAR $3,420.00 03101925075 4629930003264422 EVANGELISTA GARCIA MARTE $3,420.00 00106140676 4629912545590019 EVANGELISTA LA NIEVE BRAZOBAN $3,420.00 00106146517 4629912480270015 EVANGELISTA LUCAS FERRAND NU¥EZ $3,420.00 00103842969 4629912474920013 EVANGELISTA MANZANILLO MIESES $3,420.00 00108987025 4629913417690010 EVANGELISTA RHADAMES BRITO MERCEDES $3,420.00 00105441414 4629912520700013 EVANGELISTA SANCHEZ CASANOVA $3,420.00 05400840376 4629920008114904 EVANGELISTO DEL CARMEN REINOSO RODRIGUEZ $3,420.00 06800035898 4629920172377659 EVARISTO ARIAS $3,420.00 05200053204 4629930003285930 EVARISTO BRITO SANTANA $3,420.00 03700304318 4629920008124689 EVARISTO CAMACHO CID $3,420.00 22300075474 4629912504580019 EVARISTO DE JESUS CALZADO $3,420.00 03500070762 4629930003559268 EVARISTO DE JESUS RODRIGUEZ FERNANDEZ $3,420.00 03101099293 4629930003555704 EVARISTO LUCIANO BETANCES CEPEDA $3,420.00 00104070867 4629912480080018 EVARISTO NU¥EZ $3,420.00 00110806213 4629912500710016 EVARISTO VARGAS $3,420.00 00112798855 4629830003038943 EVARISTO ZAMORA JAVIER $3,420.00 03100842198 4629930003304293 EVELIO ANTONIO ESPINAL ESPINAL $3,420.00 03103217091 4629930003298123 EVELIO DE JESUS MENA $3,420.00 00105072771 4629912520140012 EVELIO GARCIA $3,420.00 00109966853 4629912491011010 EVELIO PEREZ PEREZ $3,420.00 00108947987 4629912483720016 EVERHET NICOLAS TORRES $3,420.00 00800114209 4629830301110063 EVYS ANTONIO MANZANILLO SORIANO $3,420.00 00115223976 4629830003043141 EWDIN JULIO DURAN VALDEZ $3,420.00 04600155727 4629830301108653 EXMELI DE JESUS PERALTA $3,420.00 03100885197 4629930003916658 EXPEDITO ANTONIO BATISTA JIMENEZ $3,420.00 03500133826 4629930003305712 EXPEDITO ANTONIO CRUZ ESPINAL $3,420.00 03500104389 4629930003504991 EXPEDITO ANTONIO ESPINAL DURAN $3,420.00 03500018183 4629930003296382 EXPEDITO DE JESUS HERNANDEZ NU¥EZ $3,420.00 03103570093 4629930003546182 EXPEDITO DIAZ $3,420.00 00107085730 4629912482780011 EXPEDITO PE¥A BATISTA $3,420.00 08200207515 4629920172384051 EYKO MOTA BAEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 95 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104040807 4629930003545218 EZEQUIEL ALMONTE ADAMES $3,420.00 03103557348 4629930003304889 EZEQUIEL OSVALDO PAULINO FABIAN $3,420.00 00106709215 4629912493621014 EZEQUIEL RAMON URE¥A CRUZ $3,420.00 03600446300 4629930003505329 EZEQUIEL TORRES RODRIGUEZ $3,420.00 00105940662 4629912475980016 EZEQUIER ANTONIO JIMENEZ HERNANDEZ $3,420.00 00111663266 4629912524090015 EZEQUIER YGORIS TOLENTINO FELIZ $3,420.00 00110893906 4629830002996166 FABIAN BALBUENA DOMINGUEZ $3,420.00 00102219292 4629830001996662 FABIAN JAVIER $3,420.00 00108100298 4629912478120016 FABIAN MARTINEZ REYES $3,420.00 00105632897 4629912544741019 FABIAN PEREZ RODRIGUEZ $3,420.00 04400042877 4629912555110013 FABIAN RODRIGUEZ GARCIA $3,420.00 00108954173 4629830002994575 FABIO ALCANTARA MONTERO $3,420.00 00110005725 4629912502910010 FABIO ALEJANDRO VALLEJO VALERA $3,420.00 03102719998 4629930003549426 FABIO ANDRES SANCHEZ GUTIERREZ $3,420.00 00111031035 4629912493220015 FABIO ANTONIO ABREU ABREU $3,420.00 08700012886 4629930003290864 FABIO ANTONIO BERNABE MORILLO $3,420.00 00107323511 4629912479690017 FABIO ANTONIO ESPINAL CRISOSTOMO $3,420.00 03102962002 4629930003546968 FABIO ANTONIO GOMEZ REYES $3,420.00 03102207275 4629930004025327 FABIO ANTONIO MARTINEZ ALMONTE $3,420.00 03102431479 4629930003301695 FABIO ANTONIO SALCE $3,420.00 00103758785 4629830003021097 FABIO ANTONIO SANTOS SUAREZ $3,420.00 00105793939 4629913329890013 FABIO ANTONIO SEVERINO TAVERAS $3,420.00 00103360723 4629830301170356 FABIO ANTONIO VAZQUEZ ALEMAN $3,420.00 00103071064 4629830002997131 FABIO BRITO $3,420.00 03103290312 4629930004019478 FABIO CLEMENTE SOLIS $3,420.00 00110001005 4629912519810013 FABIO CRUZ JAVIER $3,420.00 03103142208 4629930003503647 FABIO DE JESUS GARCIA $3,420.00 03100030711 4629930003299816 FABIO DE JESUS PICHARDO MORA $3,420.00 05200020401 4629930003290385 FABIO DEMETRIO GOMEZ CRUZ GOMEZ $3,420.00 00104737648 4629912520000018 FABIO DIAZ $3,420.00 00104491121 4629913821390017 FABIO ESTEVEZ $3,420.00 04300027192 4629930003533479 FABIO FAMILIA ALCANTARA $3,420.00 00102228129 4629912508831012 FABIO FANTINO NU¥EZ ALMANZAR $3,420.00 00110012911 4629912522690014 FABIO FENES FLORES BIDO $3,420.00 04900395155 4629930003272227 FABIO FRANCISCO RESTITUYO DIAZ $3,420.00 03102503855 4629930003559730 FABIO GARCIA $3,420.00 00500284856 4629830301111442 FABIO GIRON FLORES $3,420.00 03103280339 4629930003559862 FABIO GONZALES JIMENEZ $3,420.00 05600663016 4629930003489896 FABIO JEREZ SUAREZ $3,420.00 03102863820 4629930003296358 FABIO JOSE HERNANDEZ HERNANDEZ $3,420.00 05600791155 4629930003254357 FABIO LEANDRO ACOSTA REYES $3,420.00 00108443151 4629830003008482 FABIO LEBRON $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 96 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03200233413 4629930003308047 FABIO MANUEL YNOA $3,420.00 03600281004 4629930003270312 FABIO MARTIN COLLADO COLLADO $3,420.00 00101098259 4629830003011742 FABIO MINAYA $3,420.00 00101110310 4629830003012831 FABIO MORROBEL ALMONTE $3,420.00 00106062193 4629912476641013 FABIO MU¥OZ SANTOS $3,420.00 00105875009 4629912481500014 FABIO OVIEDO PEREZ $3,420.00 03100842685 4629930003541043 FABIO RAFAEL GUTIERREZ GRULLON $3,420.00 06800013861 4629913918110013 FABIO REYES DIAZ $3,420.00 03100069347 4629930003554582 FABIO RHADAMES PEREZ SALCEDO $3,420.00 04900213812 4629930003262160 FABIO SUERO GARCIA $3,420.00 00800020141 4629830301109826 FACUNDO BRITO ANTIGUA $3,420.00 00104315858 4629914233430011 FACUNDO EUGENIO MARTINEZ ALBERT I. $3,420.00 00106115876 4629912484680011 FACUNDO GUILLEN DO¥E $3,420.00 00106088826 4629912488590018 FACUNDO MARTE $3,420.00 03102345968 4629930003498152 FACUNDO RAMON TAVERAS TEJADA $3,420.00 03100981327 4629930003294510 FANTINO DE JESUS ESPINAL GUTIERREZ $3,420.00 00114527088 4629930003261774 FANUEL JEAN-PIERRE $3,420.00 00111985974 4629913417430011 FATIMO ANTONIO SENA VICENTE $3,420.00 00105618268 4629912480290013 FATIMO FERRERA $3,420.00 00118055656 4629830003042861 FAUBLAS DESCLE $3,420.00 00117377325 4629912477990013 FAUSTINO ALEXANDER LEON GUERRERO $3,420.00 00114075955 4629912476810014 FAUSTINO ANTONIO FRIAS $3,420.00 00102668845 4629912533170014 FAUSTINO ANTONIO HERNANDEZ $3,420.00 05600149396 4629930003544203 FAUSTINO ANTONIO MARTINEZ BATISTA $3,420.00 05600765613 4629930003555035 FAUSTINO BEATO DE JESUS $3,420.00 05800131525 4629912529850017 FAUSTINO CABRERA $3,420.00 03100299324 4629930003546612 FAUSTINO DE JESUS FERNANDEZ TORRES $3,420.00 09000044595 4629912489430016 FAUSTINO DE LA CRUZ MOTA $3,420.00 04600295887 4629830301108901 FAUSTINO FERNANDEZ RODRIGUEZ $3,420.00 00200520807 4629920172573281 FAUSTINO FERRER $3,420.00 00104150081 4629912476390017 FAUSTINO FRANCISCO LUNA $3,420.00 00111796660 4629912519550015 FAUSTINO GOMEZ $3,420.00 00111242483 4629912550361017 FAUSTINO GOMEZ VICENTE $3,420.00 04700305131 4629930003544773 FAUSTINO JIMENEZ PAULINO $3,420.00 00106500754 4629912483130018 FAUSTINO JOBITO SOTO PAYANO $3,420.00 00114175888 4629913333970017 FAUSTINO MARTE $3,420.00 00112904578 4629830003012930 FAUSTINO MOYA ROSARIO $3,420.00 03104212653 4629930003942217 FAUSTINO NAJARONY ROMERO MARTINEZ $3,420.00 00105915060 4629912480590016 FAUSTINO NU¥EZ VENTURA $3,420.00 00103272829 4629830003047316 FAUSTINO PAULA GUILLEN $3,420.00 03100258536 4629930003555100 FAUSTINO PERALTA PERALTA $3,420.00 00108907643 4629912524180014 FAUSTINO PEREZ ALMONTE $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 97 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03700571908 4629930003299709 FAUSTINO PEREZ REYES $3,420.00 08700070108 4629930003261899 FAUSTINO RINCON JIMENEZ $3,420.00 00104992524 4629912481080017 FAUSTINO SEGURA RAMIREZ $3,420.00 00108355793 4629912548190015 FAUSTINO SENA PEREZ $3,420.00 09500022687 4629930003499259 FAUSTO AGRIPINO AMBROSIO PAYERO PE¥A $3,420.00 00107002446 4629912503011016 FAUSTO ALVAREZ ALVAREZ $3,420.00 05400583430 4629930003546109 FAUSTO ANTONIO DE LOS ANGELES HERNANDEZ $3,420.00 03102330846 4629930003304335 FAUSTO ANTONIO ESPINAL RODRIGUEZ $3,420.00 03103190371 4629930003868545 FAUSTO ANTONIO GERMOSEN ACEVEDO $3,420.00 03102304486 4629930003264901 FAUSTO ANTONIO GUTIERREZ $3,420.00 03102133919 4629920008111488 FAUSTO ANTONIO LOPEZ RODRIGUEZ $3,420.00 03102498395 4629930003499978 FAUSTO ANTONIO MENDOZA $3,420.00 00500102959 4629830301111764 FAUSTO ANTONIO PAULINO $3,420.00 00105894265 4629912479561010 FAUSTO ANTONIO PE¥A RODRIGUEZ $3,420.00 03102581018 4629930003868453 FAUSTO ANTONIO PEREZ $3,420.00 03600201903 4629930003558989 FAUSTO ANTONIO TAVARES TAVARES $3,420.00 08600032646 4629912538560011 FAUSTO ANTONIO TEJADA LUCIANO $3,420.00 00110235512 4629830003023739 FAUSTO ANTONIO VALERIO SALDIBAR $3,420.00 03101591703 4629930003303618 FAUSTO ANTONIO VASQUEZ $3,420.00 03102234279 4629930003303824 FAUSTO ANTONIO VIVAS TAVERAS $3,420.00 05600586431 4629930003254522 FAUSTO BELLO CAMILO $3,420.00 00104118161 4629830003008441 FAUSTO CANDIDO LAUREANO MARTE $3,420.00 00105864094 4629912714700019 FAUSTO CANDITO VALDEZ $3,420.00 03102170655 4629930003276335 FAUSTO CARRASCO $3,420.00 00111991220 4629912518940019 FAUSTO CESAR GARCIA $3,420.00 03103234229 4629930003291854 FAUSTO CESAREO ALMANZAR VARGAS $3,420.00 03400293365 4629912476751010 FAUSTO DARIO RODRIGUEZ $3,420.00 03200170482 4629930004040912 FAUSTO DAVID DIAZ BENJAMIN $3,420.00 03102144437 4629930003302172 FAUSTO DAVID SOLANO ALBRINCO $3,420.00 03102792011 4629930003493708 FAUSTO DE JESUS GUTIERREZ RODRIGUEZ $3,420.00 03500154459 4629930003882322 FAUSTO DE JESUS NU¥EZ RODRIGUEZ $3,420.00 07300096273 4629920008105001 FAUSTO DE JESUS VALERIO FRANCO $3,420.00 00110232774 4629830003000588 FAUSTO DE LA CRUZ GALAN $3,420.00 07300033789 4629912555610012 FAUSTO DE LA ROSA DIAZ $3,420.00 03101923781 4629930003932606 FAUSTO DE LA ROSA GARCIA $3,420.00 00104357975 4629830301172600 FAUSTO DE PAULA MU¥OZ $3,420.00 00100873637 4629913327310014 FAUSTO DOMINGUEZ $3,420.00 03200118713 4629930003307080 FAUSTO EDUARDO DE JESUS CACERES AMARO $3,420.00 03102792649 4629930003497097 FAUSTO EDUARDO RODRIGUEZ HENRIQUEZ $3,420.00 03103199620 4629930003556736 FAUSTO EMILIO BAUTISTA $3,420.00 00102737269 4629830003010272 FAUSTO EMILIO MARTINEZ RAMIREZ $3,420.00 00104001797 4629830003008110 FAUSTO ENRIQUE JIMENEZ VALDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 98 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104217252 4629830003015974 FAUSTO EVANGELISTA PICHARDO $3,420.00 00111614624 4629912486600017 FAUSTO FELIX LEDESMA ARAUJO $3,420.00 00115270456 4629912552510017 FAUSTO FRANCISCO FLORIAN SANCHEZ $3,420.00 01200222238 4629920172332233 FAUSTO JIMENEZ DE LA CRUZ $3,420.00 03101908139 4629930003541472 FAUSTO JOSE SOLER $3,420.00 00104491964 4629912477530017 FAUSTO LORENZO DE LA ROSA $3,420.00 00108635962 4629912492161012 FAUSTO MANUEL ASENCIO $3,420.00 22300868506 4629912538440016 FAUSTO MARTE MENDEZ $3,420.00 03102632274 4629930003301448 FAUSTO MIGUEL ROMAN DIAZ $3,420.00 00103585154 4629830301170364 FAUSTO MONTERO FULCAR $3,420.00 00104193123 4629912479500018 FAUSTO MORENO $3,420.00 03103330126 4629930003295590 FAUSTO NICOLAS GOMEZ $3,420.00 00112451257 4629830003016428 FAUSTO POLANCO VASQUEZ $3,420.00 00107450298 4629912491520010 FAUSTO RAMIREZ MATEO $3,420.00 00101846806 4629830301222926 FAUSTO RAMON REYES ESTEVEZ $3,420.00 05601201014 4629930003861771 FAUSTO RAMOS PAULINO $3,420.00 05600436744 4629930003314862 FAUSTO RINCON HIDALGO $3,420.00 00200912566 4629920172659478 FAUSTO RODRIGUEZ VALDEZ $3,420.00 00109079640 4629830002996091 FAUSTO ROQUE BAEZ REYES $3,420.00 00500068804 4629830301112291 FAUSTO SANTANA ACOSTA $3,420.00 05200053634 4629930003868446 FAUSTO SANTOS PINEDA MERCEDES $3,420.00 00101769669 4629912542350011 FAUSTO SANTOS TORIBIO $3,420.00 00114476518 4629912481100013 FAUSTO SILVA MILIANO $3,420.00 03101820839 4629930003292779 FAUSTO TOMAS BRITO CEPEDA $3,420.00 01200253761 4629920172328348 FAUSTO VILLEGAS DE LA ROSA $3,420.00 03103989202 4629930003296408 FAVIO DE JESUS HERNANDEZ RODRIGUEZ $3,420.00 07200056427 4629930003292258 FEDERICO ALEJO AROCHA PERALTA $3,420.00 03104202316 4629930003559953 FEDERICO ALMENGO CABRERA $3,420.00 00102704459 4629912529771015 FEDERICO AMADOR $3,420.00 03102979576 4629930003264240 FEDERICO ANTONIO FRANCISCO SANTOS $3,420.00 00113613699 4629830003019562 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 03101380792 4629930003550127 FEDERICO ANTONIO VERAS $3,420.00 00104241351 4629830002998881 FEDERICO COLUMNA $3,420.00 00100404193 4629912489370014 FEDERICO CONTRERAS DE LA ROSA $3,420.00 07300094260 4629912555620011 FEDERICO CONTRERAS MORA $3,420.00 03900096110 4629930003297109 FEDERICO DE JESUS LOPEZ $3,420.00 00111617981 4629830003005009 FEDERICO GARCIA MORA $3,420.00 03102241779 4629930003295582 FEDERICO GIL RODRIGUEZ $3,420.00 03101925349 4629930003304434 FEDERICO GIL TORIBIO $3,420.00 02700311885 4629830003030759 FEDERICO LAFLEUR LUIS $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 99 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108938846 4629912507240017 FEDERICO OLMO ESPINO $3,420.00 00111721114 4629912550681018 FEDERICO REYES FAMILIA $3,420.00 00101119469 4629830003019075 FEDERICO ROMAN $3,420.00 00103263851 4629830003020230 FEDERICO SANCHEZ PE¥A $3,420.00 08200010893 4629920003004944 FEDERICO VALLEJO $3,420.00 00116733726 4629912522940013 FEDNER CHERISME $3,420.00 03100017676 4629930003270593 FELIBERTO ANTONIO REYNOSO FERNANDEZ $3,420.00 01100157039 4629912476310015 FELIBERTO ENCARNACION MADE $3,420.00 00106832652 4629912538210013 FELICIA ATENAIDA MARTINEZ RUIZ $3,420.00 04700501853 4629930004023603 FELICIANO ANTONIO POLONIA VALDEZ $3,420.00 00102351673 4629830003031641 FELICIANO ARIAS $3,420.00 00103729455 4629830002995689 FELICIANO ARIAS MATEO $3,420.00 00108568122 4629912484970016 FELICIANO CONTRERAS SANTANA $3,420.00 00109704403 4629830003033142 FELICIANO DIAZ CARVAJAL $3,420.00 00103260782 4629830003033258 FELICIANO DURAN MORILLO $3,420.00 04600137634 4629912498460012 FELICIANO ESTEVEZ Y PERALTA $3,420.00 06800264282 4629920172380059 FELICIANO FLORENTINO ROMERO $3,420.00 00103117917 4629912481270014 FELICIANO HERNANDEZ DIAZ $3,420.00 00107016990 4629912505980010 FELICIANO JIMENEZ ROSARIO $3,420.00 00103020251 4629830003046540 FELICIANO MONCION HEREDIA $3,420.00 00111400883 4629912524650016 FELICIANO MONTERO ORTIZ $3,420.00 05600406952 4629930003544419 FELICIANO PEREZ RODRIGUEZ $3,420.00 05600628233 4629912555350015 FELICIANO SALDIVAR EVANGELISTA $3,420.00 00110723350 4629912550000011 FELICIANO TEJADA $3,420.00 04700957675 4629930003259471 FELICITO ESPINAL RAMOS $3,420.00 00114781867 4629912522350015 FELICITO JOSE TORRES MARTINEZ $3,420.00 00105825533 4629914233340012 FELICITO MOTA DE LOS SANTOS $3,420.00 00105812267 4629912482830014 FELICITO SUAREZ $3,420.00 00104655287 4629830301111095 FELIGNO URBAN $3,420.00 04800094023 4629912522520013 FELINO CUSTODIO GUZMAN $3,420.00 09400054384 4629930003270668 FELIPE ALVAREZ NU¥EZ $3,420.00 06000161114 4629912530840015 FELIPE AMARO $3,420.00 00100009141 4629830002997255 FELIPE ANTONIO BRITO ROSARIO $3,420.00 03102670886 4629930003304103 FELIPE ANTONIO CEBALLOS ALONZO $3,420.00 12200020076 4629930003490522 FELIPE ANTONIO DIAZ REYES $3,420.00 04700026745 4629930003484707 FELIPE ANTONIO LANTIGUA ANGELES $3,420.00 03100029911 4629930003501203 FELIPE ANTONIO MENDEZ DOMINGUEZ $3,420.00 03100281512 4629930003267227 FELIPE ANTONIO PEREZ BAEZ $3,420.00 03103469411 4629930003274306 FELIPE ANTONIO RODRIGUEZ DIAZ $3,420.00 04700926183 4629930003289767 FELIPE ANTONIO SANCHEZ RODRIGUEZ $3,420.00 03101551533 4629930003305498 FELIPE ANTONIO URE¥A VARGAS $3,420.00 00109306381 4629912487681016 FELIPE BRAZOBAN MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 100 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100876576 4629930003546703 FELIPE CANDELARIO FRIAS TEJADA $3,420.00 00115492969 4629912484450019 FELIPE CARMONA DE JESUS $3,420.00 06800015668 4629920172326342 FELIPE CASILLA $3,420.00 00100172394 4629912521400019 FELIPE CLETO FIGUEROA $3,420.00 00102241775 4629830003032540 FELIPE COLON PE¥A $3,420.00 00115301764 4629830003042424 FELIPE CUEVAS MERCEDES $3,420.00 03100918279 4629930003267250 FELIPE DE JESUS PEREZ CERDA $3,420.00 03102508581 4629930003302263 FELIPE DE JESUS SOSA MARTINEZ $3,420.00 05601124679 4629930003287233 FELIPE FABIAN HENRIQUEZ $3,420.00 05600246051 4629930004025848 FELIPE GONZALEZ CRUZ $3,420.00 01000549939 4629913184020011 FELIPE GUZMAN $3,420.00 00108170119 4629912515950011 FELIPE GUZMAN ALMONTE $3,420.00 00800151185 4629911037771012 FELIPE HERNANDEZ $3,420.00 04900114846 4629930003291433 FELIPE HERRERA ROSA $3,420.00 00100206077 4629912537910019 FELIPE HIDALGO BERROA $3,420.00 03103034785 4629930003291706 FELIPE JOSE ACOSTA ESPINAL $3,420.00 00108508169 4629912480471019 FELIPE LIRIANO MERCEDES $3,420.00 00100178227 4629912506470011 FELIPE LOPEZ $3,420.00 00102614914 4629912537670019 FELIPE LOPEZ $3,420.00 03102717224 4629930003285294 FELIPE MAGDALENO GONZALEZ $3,420.00 08200145863 4629920172384010 FELIPE MATEO FELIZ $3,420.00 04900206758 4629930003290468 FELIPE MAYI HERNANDEZ $3,420.00 00110998614 4629830003011908 FELIPE MODESTO RAMIREZ $3,420.00 00104600721 4629912537760018 FELIPE NERILEL SANTOS GRANVILLE $3,420.00 00102061082 4629830003033860 FELIPE NERIS GARCIA FLORENTINO $3,420.00 05800160110 4629912555390011 FELIPE NERY ENCARNACION EUSEBIO $3,420.00 05600265366 4629930003346294 FELIPE NERY GARCIA OVALLE $3,420.00 03100460686 4629930003495612 FELIPE NICOLAS OLIVO PILARTE $3,420.00 02400132961 4629830003039875 FELIPE OBISPO $3,420.00 03102853623 4629930003558484 FELIPE ORTIZ COLLADO $3,420.00 00104893128 4629910927670011 FELIPE OVALLE BENITES $3,420.00 00117265983 4629930003260545 FELIPE OZUNA SALAS $3,420.00 03500121433 4629930003505030 FELIPE PLASENCIA PLASENCIA $3,420.00 00101149268 4629920172381735 FELIPE PORTORREAL $3,420.00 03200005746 4629930003504751 FELIPE RADHAMES ALMONTE $3,420.00 00101309979 4629830003037051 FELIPE RAMIREZ TAVERAS $3,420.00 04900096183 4629930003262111 FELIPE ROBLES MENDOZA $3,420.00 00108736141 4629912482270013 FELIPE RODRIGUEZ YDELFONSO $3,420.00 00109409987 4099365000008459 FELIPE ROSARIO ROSARIO MELENDEZ $3,420.00 00108360629 4629912484730014 FELIPE SANTIAGO MARTINEZ $3,420.00 00106303548 4629912526140016 FELIPE SANTOS HERNANDEZ $3,420.00 00116676024 4629912504470013 FELIPE UBALDO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 101 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 08200146622 4629920172381941 FELIPE VALDEZ PEREZ $3,420.00 00104866090 4629912499270014 FELIPE VICENTE $3,420.00 00500242573 4629830301112069 FELIPE YMBERT CARMONA $3,420.00 00102785367 4629830300134411 FELIPE ZAMORA $3,420.00 00115485047 4629912541620018 FELIRIO MELLA LOPEZ $3,420.00 00112109194 4629912550960016 FELIS DE LOS SANTOS DE LOS SANTOS $3,420.00 00114355605 4629912497090018 FELITO CASTILLO PIMENTEL $3,420.00 00114498512 4629912501361017 FELITO VALDEZ ALCANTARA $3,420.00 04701055180 4629930003258929 FELIX AGUSTIN SANTANA $3,420.00 03100948516 4629930003470805 FELIX ALBERTO CARELA REYES $3,420.00 03700139912 4629920008127443 FELIX ALBERTO MEJIA SILVERIO $3,420.00 00106445182 4629912493680010 FELIX ALCALA CALCA¥O $3,420.00 00106995368 4629912504630012 FELIX ALMONTE DE LOS SANTOS $3,420.00 00102870417 4629913713820014 FELIX AMIN DOMINGUEZ $3,420.00 00116339805 4629912715070016 FELIX ANDRES MATEO PERALTA $3,420.00 00101060028 4629830003023713 FELIX ANSELMO VALERIO GABRIEL $3,420.00 03103107177 4629930003472363 FELIX ANTONIO ABREU ADAMES $3,420.00 05100098671 4629930003290260 FELIX ANTONIO ABREU DUARTE $3,420.00 00100198142 4629912534150015 FELIX ANTONIO ACEVEDO DIAZ $3,420.00 03101317182 4629930003502243 FELIX ANTONIO ACEVEDO GARCIA $3,420.00 00103986485 4629830003040659 FELIX ANTONIO ARIAS $3,420.00 03100256001 4629930003292605 FELIX ANTONIO BAUTISTA ABREU $3,420.00 03102698390 4629930003507812 FELIX ANTONIO BRETON INFANTE $3,420.00 00107168981 4629912546940015 FELIX ANTONIO BRITO ALVAREZ $3,420.00 00104148986 4629830002081639 FELIX ANTONIO CABREJA $3,420.00 03500154384 4629930003543072 FELIX ANTONIO CARIDAD AYBAR PERALTA $3,420.00 00113012850 4629830002998618 FELIX ANTONIO CESPEDES NU¥EZ $3,420.00 03101122343 4629930003552537 FELIX ANTONIO COLLADO VALERIO $3,420.00 05600975246 4629930003544732 FELIX ANTONIO DE LA CRUZ DOMINGUEZ $3,420.00 03500154855 4629930003552701 FELIX ANTONIO DE LA ROSA VALERIO $3,420.00 03102139130 4629930003502888 FELIX ANTONIO DIAZ $3,420.00 05600256076 4629930003287167 FELIX ANTONIO DIAZ DURAN $3,420.00 03103896977 4629930003263689 FELIX ANTONIO DIAZ ESPINAL $3,420.00 03102018185 4629930003263861 FELIX ANTONIO DURAN SUSA¥A $3,420.00 05200128055 4629930003290799 FELIX ANTONIO DUVERGE GUZMAN $3,420.00 02300489610 4629830003002758 FELIX ANTONIO ESPINAL RODRIGUEZ $3,420.00 04700884077 4629930003257764 FELIX ANTONIO FAJARDO MU¥OZ $3,420.00 04500085131 4629930003259810 FELIX ANTONIO FERNANDEZ $3,420.00 00104704721 4629912493410012 FELIX ANTONIO FLORES ESTEVEZ $3,420.00 05600241490 4629930003544062 FELIX ANTONIO HENRIQUEZ BAUTISTA $3,420.00 03100917271 4629930003494417 FELIX ANTONIO LORA DIAZ $3,420.00 05400264536 4629920008111728 FELIX ANTONIO LORA PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 102 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600366248 4629930003287548 FELIX ANTONIO MARIA MINAYA $3,420.00 03101142481 4629930003494532 FELIX ANTONIO MARIZAN MARTINEZ $3,420.00 00113678783 4629912551930018 FELIX ANTONIO MARTE REYES $3,420.00 03103344671 4629930003503761 FELIX ANTONIO MARTES VASQUEZ $3,420.00 03101377970 4629930003494748 FELIX ANTONIO MARTINEZ $3,420.00 00105170724 4629830003010199 FELIX ANTONIO MARTINEZ JIMENEZ $3,420.00 05100114791 4629930004018488 FELIX ANTONIO MENA MARIA $3,420.00 00100357995 4629830003011403 FELIX ANTONIO MENDOZA CASTILLO $3,420.00 00112864103 4629912507750015 FELIX ANTONIO MENDOZA ROSARIO $3,420.00 03400204818 4629930003542983 FELIX ANTONIO MEZQUITA MARTINEZ $3,420.00 00100126796 4629912509900014 FELIX ANTONIO NU¥EZ GRULLON $3,420.00 04100190463 4629930003259745 FELIX ANTONIO NU¥EZ SOSA $3,420.00 05400066329 4629920008444061 FELIX ANTONIO NU¥EZ VALERIO $3,420.00 00102541406 4629830003036343 FELIX ANTONIO PANTALEON ROSA $3,420.00 03600013506 4629930003495919 FELIX ANTONIO PE¥A COLLADO $3,420.00 00107125353 4629912537881012 FELIX ANTONIO PEDIE ALFONSECA $3,420.00 00105132518 4629912514160018 FELIX ANTONIO PEREYRA MONEGRO $3,420.00 03100268485 4629930003507523 FELIX ANTONIO PEREZ ORTEGA $3,420.00 05600302284 4629930003275881 FELIX ANTONIO POLANCO REYES $3,420.00 03100455736 4629930003300622 FELIX ANTONIO RODRIGUEZ $3,420.00 03101768624 4629930003300630 FELIX ANTONIO RODRIGUEZ $3,420.00 03102704305 4629930003274058 FELIX ANTONIO RODRIGUEZ $3,420.00 03102431164 4629930003301109 FELIX ANTONIO RODRIGUEZ LOPEZ $3,420.00 08700059903 4629930003291094 FELIX ANTONIO RONDON MAYI $3,420.00 12100124911 4629920008135123 FELIX ANTONIO SANCHEZ RODRIGUEZ $3,420.00 07500072314 4629912555630010 FELIX ANTONIO SANTANA PEREZ $3,420.00 00108634676 4629830003021147 FELIX ANTONIO SARMIENTO $3,420.00 04701351829 4629930003289478 FELIX ANTONIO SUAREZ ROSA $3,420.00 03103428490 4629930003539229 FELIX ANTONIO TEJADA LIZ $3,420.00 00107125866 4629912504410019 FELIX ANTONIO VALDEZ $3,420.00 08700064416 4629930003291151 FELIX ANTONIO VELASQUEZ $3,420.00 05900034629 4629930003256790 FELIX AQUINO PAVON $3,420.00 03101793572 4629930003298909 FELIX ARCADIO ORTEGA $3,420.00 06800035948 4629920172557425 FELIX ARIAS ARIAS $3,420.00 00108137696 4629912497820018 FELIX BAEZ AMARO $3,420.00 00500206990 4629830301111145 FELIX BELTRAN $3,420.00 00100934363 4629830002996703 FELIX BENAVIDES DE AZA $3,420.00 00106104953 4629912487620014 FELIX BENJAMIN PEGUERO DE JESUS $3,420.00 00102848611 4629830003032003 FELIX BONILLA ANTIGUA $3,420.00 00108477845 4629912532020012 FELIX BRAND SELMO $3,420.00 00102990520 4629830003032078 FELIX CABRAL DIAZ $3,420.00 00110426947 4629912549680014 FELIX CABRAL TINEO $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 103 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105985782 4629912501440019 FELIX CANTURIANO PIADOSA $3,420.00 00105366751 4629912520280016 FELIX CELEDONIO SUGILIO $3,420.00 08200063645 4629920172325849 FELIX CLAUDIO FRANCO ARIAS $3,420.00 00106108152 4629912484120018 FELIX CONSTANZA $3,420.00 04100058207 4629912555100014 FELIX CORNELIO SANCHEZ AMARO $3,420.00 00108731084 4629912516690012 FELIX CRUZ CRUZ $3,420.00 03100933427 4629930003304160 FELIX CRUZ ESPINAL $3,420.00 00109582619 4629912517230016 FELIX CUEVAS SAMBOY $3,420.00 01700069931 4629913092750014 FELIX DANIEL ALCANTARA PUJOLS $3,420.00 00117599233 4629830003033241 FELIX DE JESUS DURAN DURAN $3,420.00 00101353480 4629830003009522 FELIX DE JESUS MARCELINO BAUTISTA $3,420.00 00108505454 4629914228630013 FELIX DE LA CRUZ MONTA¥O $3,420.00 00100869783 4629912484260012 FELIX DE LA ROSA $3,420.00 00105367353 4629912544500019 FELIX DE LOS SANTOS $3,420.00 00106391469 4629912521950013 FELIX DE LOS SANTOS $3,420.00 00107888299 4629912504760017 FELIX DE LOS SANTOS $3,420.00 00116556713 4629912552980012 FELIX DE MORLA DE LA CRUZ $3,420.00 00106145964 4629913417450019 FELIX DE PAULA $3,420.00 00101581189 4629830003033217 FELIX DURAN $3,420.00 03200008872 4629930003274710 FELIX ELADIO ANTONIO PE¥A PICHARDO $3,420.00 00114276777 4629912484491013 FELIX ENRIQUE DE LA CRUZ FIGUEROA $3,420.00 00100920461 4629830002997701 FELIX ERNESTO CALDERON SANCHEZ $3,420.00 00103936217 4629830003009381 FELIX ERNESTO MALDONADO ROBERTO $3,420.00 05600798143 4629930003287191 FELIX ESCOLASTICO ORTEGA $3,420.00 03103271148 4629830300110205 FELIX ESTEBAN GONZALEZ AQUINO $3,420.00 00105770606 4629912506950012 FELIX FAUSTO REYES $3,420.00 08700116620 4629930003261725 FELIX FERREIRAS SANCHEZ $3,420.00 03100554397 4629930003558450 FELIX FRANCISCO MU¥OZ VICENTE $3,420.00 12000005319 4629920008130983 FELIX FRANCISCO RODRIGUEZ $3,420.00 00104452230 4629912478830010 FELIX FREDIS FERREIRA $3,420.00 05600791932 4629912499680014 FELIX GABRIEL CONCEPCION TEJADA $3,420.00 01100215571 4629920172668289 FELIX GARCIA GUZMAN $3,420.00 03103380311 4629930003295194 FELIX GERMAN FRIAS ESPINAL $3,420.00 03100690027 4629830003005462 FELIX GOMEZ $3,420.00 00101047348 4629830300111559 FELIX GONZALEZ GONZALEZ $3,420.00 00103613683 4629830003044701 FELIX GUTIERREZ CABRAL $3,420.00 00100706332 4629912500190011 FELIX HERNANDEZ $3,420.00 00104371711 4629830003007096 FELIX HERNANDEZ DE JESUS $3,420.00 00116257627 4629912538310011 FELIX HERNANDEZ VENTURA $3,420.00 00100706548 4629830003007831 FELIX JEREZ BELEN $3,420.00 00107060576 4629912505470012 FELIX JIMENEZ $3,420.00 05600400534 4629930003254720 FELIX JOSE CRUZ ALMONTE $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 104 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103009262 4629830003034330 FELIX JOSE HERNANDEZ NU¥EZ $3,420.00 05600515752 4629930003506301 FELIX JOSE PAULA PAULA $3,420.00 00109079897 4629912513840016 FELIX JUAN RAMIREZ MATEO $3,420.00 00107746851 4629830003031294 FELIX JULIO ADAMES PI¥A $3,420.00 00102372331 4629912489340017 FELIX LEANDRO CASTRO MORA $3,420.00 05601155194 4629930003544153 FELIX LIZARDO OVALLE $3,420.00 00117162792 4629912553271015 FELIX LORENZO $3,420.00 00102832813 4629830003004630 FELIX LUCIANO GARCIA $3,420.00 00200586071 4629920172667349 FELIX LUGO ARIAS $3,420.00 03103110304 4629930003557775 FELIX MANUEL BAUTISTA VASQUEZ $3,420.00 00112789599 4629912530970010 FELIX MANUEL CABRERA RAMIREZ $3,420.00 00110527934 4629830300449603 FELIX MANUEL FLORENTINO RAMIREZ $3,420.00 00102595394 4629830003044214 FELIX MANUEL GERMAN GIL $3,420.00 05601187080 4629930003533321 FELIX MANUEL HIDALGO LORA $3,420.00 03102448366 4629930003298032 FELIX MANUEL MEDINA DIAZ $3,420.00 01200754693 4629912481890019 FELIX MANUEL MORA HERRERA $3,420.00 00104669528 4629912543770019 FELIX MANUEL RAMIREZ $3,420.00 05200096401 4629930003261550 FELIX MANUEL RODRIGUEZ ALMONTE $3,420.00 00102371333 4629912536181018 FELIX MANUEL SOTO DOMINGUEZ $3,420.00 03100723232 4629930003557668 FELIX MARIA ABREU $3,420.00 04700701214 4629930003288579 FELIX MARIA BUENO ADRIAN $3,420.00 03103197632 4629930003293827 FELIX MARIA CRUZ PUELLO $3,420.00 00111365284 4629830003000299 FELIX MARIA DE AZA DIAZ $3,420.00 04300037027 4629930003552768 FELIX MARIA GARCIA JACINTO $3,420.00 00106301500 4629912508230017 FELIX MARIA MATEO RODRIGUEZ $3,420.00 00102770864 4629912542740013 FELIX MARIA PERALTA FERNANDEZ $3,420.00 00107699639 4629912475590013 FELIX MARIA PERALTA JIMENEZ $3,420.00 00103504049 4629912482050019 FELIX MARIA RAMIREZ FAMILIA $3,420.00 00108634072 4629830003039016 FELIX MARIA RODRIGUEZ PERALTA $3,420.00 00110966561 4629911170881016 FELIX MARTIN SANCHEZ GERMOSEN $3,420.00 01400081459 4629920172328512 FELIX MATEO VERIGUETE $3,420.00 00111504932 4629830003035303 FELIX MEDINA PEREZ $3,420.00 03102463647 4629930003503167 FELIX MEDRANO $3,420.00 06400055866 4629930003260297 FELIX MERCEDES ESPINAL $3,420.00 00104711601 4629912521171016 FELIX MIGUEL GARABITO DE OLEO $3,420.00 00105967897 4629910802021017 FELIX MIGUEL VICIOSO CASTILLO $3,420.00 00107120172 4629912546861013 FELIX MONTAS APONTE $3,420.00 00113856173 4629912552050014 FELIX MONTERO MONTERO $3,420.00 00113835920 4629912527360019 FELIX MORE POLANCO $3,420.00 00103670105 4629830003012526 FELIX MOREL $3,420.00 00106855539 4629912493530017 FELIX OCTAVIO RAMIREZ $3,420.00 00107184665 4629830003014019 FELIX PANIAGUA DISLA $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 105 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109984245 4629830000159270 FELIX PAREDES $3,420.00 08100037806 4629930003275253 FELIX PARRA $3,420.00 03104467539 4629930003267029 FELIX PE¥A TAVAREZ $3,420.00 00108510009 4629912536710014 FELIX PE¥ALO SOTO $3,420.00 07100124705 4629920008122709 FELIX POLANCO GONZALEZ $3,420.00 03102206285 4629930003575207 FELIX RADHAMES GOMEZ RODRIGUEZ $3,420.00 09400100070 4629930003308138 FELIX RAFAEL CONSUEGRA $3,420.00 03103028696 4629930003264133 FELIX RAFAEL FERNANDEZ FERNANDEZ $3,420.00 03102316910 4629930003547958 FELIX RAFAEL MERCADO PARRA $3,420.00 00107451551 4629914233080014 FELIX RAFAEL SANTOS $3,420.00 00108971417 4629830003048264 FELIX RAMIREZ INFANTE $3,420.00 00112518519 4629830003016881 FELIX RAMIREZ INFANTE $3,420.00 00107738700 4629912485220015 FELIX RAMIREZ ROSARIO $3,420.00 05601215444 4629930003317949 FELIX RAMON ALMANZAR CORONADO $3,420.00 03100779119 4629930003540953 FELIX RAMON JIMENEZ MARTINEZ $3,420.00 00500413463 4629830301111525 FELIX RAMON LAURENCIO NIVAR $3,420.00 00106089329 4629912488060012 FELIX RAMON MEJIA $3,420.00 09400018439 4629930003308393 FELIX RAMON RIVAS TAVAREZ $3,420.00 00116068214 4099365000227414 FELIX RAMON VELOZ $3,420.00 05600726862 4629930003544575 FELIX RAUL ROSARIO ROSARIO $3,420.00 00109574517 4629912484780019 FELIX REYES COLON $3,420.00 00500275342 4629830301111863 FELIX REYES MARTINEZ $3,420.00 03102022120 4629930003300481 FELIX REYNOSO $3,420.00 06800382761 4629920172326458 FELIX ROBERTO DE JESUS $3,420.00 00105691877 4629912513970011 FELIX RODRIGUEZ DE OCA $3,420.00 00112131388 4629912522860013 FELIX RODRIGUEZ PEREZ $3,420.00 09400152519 4629930003543445 FELIX RODRIGUEZ SANTOS $3,420.00 00102310539 4629912525010012 FELIX ROSA PE¥A $3,420.00 00106451248 4629912497080019 FELIX ROSARIO ROSARIO $3,420.00 00102524402 4629830301175942 FELIX SALOMON CABRERA $3,420.00 03101670770 4629930003502516 FELIX SALVADOR GIL MARTE $3,420.00 00113400097 4629912513330018 FELIX SANCHEZ CASTILLO $3,420.00 06800206044 4629920172321806 FELIX SANCHEZ DE JESUS $3,420.00 01300339700 4629920008136568 FELIX SANDY MEJIA $3,420.00 00112543848 4629912715020011 FELIX SANTANA NOVA $3,420.00 00102405982 4629930003500585 FELIX SANTIAGO CRUZ $3,420.00 00109416453 4629830003019224 FELIX SANTO ROSA VASQUEZ $3,420.00 03400373076 4629930003300788 FELIX SATURNINO RODRIGUEZ ALMONTE $3,420.00 00110307477 4629912529140013 FELIX SERVIO ACEVEDO $3,420.00 00200667350 4629920172324370 FELIX SEVERINO $3,420.00 06800188010 4629920172404388 FELIX SILVESTRE DE JESUS SEVERINO $3,420.00 00109596569 4629912527590011 FELIX TEJADA YAN $3,420.00 Fecha de generación: 29/08/2013 03:08:19 Generado por: Bethania Francisco 106 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110412566 4629912549650017 FELIX ULISES SERMO GIRON $3,420.00 00101796936 4629830003039461 FELIX VALERA REYES $3,420.00 00100139997 4629830003023754 FELIX VALLES $3,420.00 00106998743 4629912546750018 FELIX VALOY MERCEDES $3,420.00 00103094876 4629912508130019 FELIX VALOY SANCHEZ $3,420.00 00102123585 4629913417530018 FELIX VASQUEZ $3,420.00 05400641543 4629912555300010 FELIX VASQUEZ $3,420.00 00106508062 4629830003050864 FELIX VELEZ RODRIGUEZ $3,420.00 00106653058 4629912541430012 FELIX VELOZ CADETTE $3,420.00 03100039043 4629930003556306 FELIX VENANCIO VASQUEZ HERNANDEZ $3,420.00 03700258779 4629920008128946 FELIX VENTURA GENAO $3,420.00 00114185192 4629912493650013 FELIX VERTUS $3,420.00 01200695102 4629912485520018 FELIX VICTORINO VARGAS GARCIA $3,420.00 00107393498 4629912513901016 FELIX VIRGILIO REYES MA¥ON $3,420.00 00114858590 4629912482390019 FELIZ ANTONIO BONILLA MARTE $3,420.00 06800296185 4629912526550016 FELIZ ANTONIO SANCHEZ $3,420.00 00100797323 4629830301110840 FELIZ ANTONIO VALDEZ $3,420.00 00107260481 4629912492411011 FELIZ ARNALDO NU¥EZ $3,420.00 00114864861 4629930004047933 FELIZ MANUEL MOYA DEL ROSARIO $3,420.00 00108831934 4629912500960017 FELIZ MARIA BARRERAS DIAZ $3,420.00 00105318497 4629912530370013 FELIZ RAMON BURGOS NU¥EZ $3,420.00 03102087164 4629930003301869 FELIZ SANDOVAL SANTOS $3,420.00 03100108517 4629930003262442 FELLITO ALCANTARA JAVIER $3,420.00 00101228740 4629913408920012 FERMIN ACEVEDO FLORES $3,420.00 03102799669 4629930003262475 FERMIN ALMENGOT $3,420.00 03102025446 4629930003541530 FERMIN ANTONIO CABRAL RODRIGUEZ $3,420.00 00103252797 4629830002998261 FERMIN ANTONIO CASTILLO $3,420.00 00111293452 4629830003033597 FERMIN ANTONIO FERNANDEZ ROSARIO $3,420.00 03103720458 4629930003549319 FERMIN ANTONIO ROSARIO PLASENCIA $3,420.00 03103656124 4629930003303055 FERMIN ANTONIO TORRES PERALTA $3,420.00 00102035482 4629920008129480 FERMIN ARMENGO ARMENGO $3,420.00 00108933854 4629830002104407 FERMIN CAPELLAN CONCEPCION $3,420.00 00116291154 4629912494212011 FERMIN CASTRO CRUZ $3,420.00 03102869850 4629930003305159 FERMIN DE JESUS RODRIGUEZ DURAN $3,420.00 03100754856 4629930003301265 FERMIN DE JS. RODRIGUEZ RODRIGUEZ $3,420.00 00104247697 4099365000219486 FERMIN DIAZ $3,420.00 00104527015 4629830300468421 FERMIN EMILIANO GARCIA RODRIGUEZ $3,420.00 00104008990 4629830003048447 FERMIN LORENZO REYES $3,420.00 00114837891 4629910210230010 FERMIN MARIA JAQUEZ NU¥EZ $3,420.00 00102214640 4629830003010314 FERMIN MARTINEZ SANCHEZ $3,420.00 05600572639 4629930003920759 FERMIN PAULINO ANTONIO $3,420.00 00109637215 4629830003016576 FERMIN QUEZADA CASTILLO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 107 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107920035 4629912485031016 FERMIN RUIZ RUIZ $3,420.00 04900009160 4629930003290666 FERMIN VASQUEZ BELEN $3,420.00 02300333313 4629830003030387 FERNANDEZ LLUBERES DEL ROSARIO $3,420.00 09300269207 4629920172331359 FERNANDITO OGANDO VALLEJO $3,420.00 03101333338 4629930003548253 FERNANDO ALBERTO NU¥EZ RAMOS $3,420.00 00109187476 4629830002994492 FERNANDO ALCANTARA ALCANTARA $3,420.00 03103106567 4629930003490951 FERNANDO ALMENGOT FELIX $3,420.00 00103695862 4629912511140013 FERNANDO AMAURY RAMIREZ PEREZ $3,420.00 03104482876 4629930003293074 FERNANDO ANTONIO CARDENES CONTRERA $3,420.00 00113136493 4629912494220014 FERNANDO ANTONIO CEBALLOS NU¥EZ $3,420.00 03500122936 4629930003305779 FERNANDO ANTONIO ESTEVEZ FERNANDEZ $3,420.00 03102246174 4629930003294932 FERNANDO ANTONIO FERNANDEZ FERNANDEZ $3,420.00 04400211688 4629930003555217 FERNANDO ANTONIO GARCIA JIMENEZ $3,420.00 03100273378 4629930003546984 FERNANDO ANTONIO GOMEZ RODRIGUEZ $3,420.00 00100907492 4629912534590012 FERNANDO ANTONIO MA¥ON ARIAS $3,420.00 03500079995 4629930003270031 FERNANDO ANTONIO MORAN NU¥EZ $3,420.00 03105048692 4629930004050572 FERNANDO ANTONIO PE¥A DURAN $3,420.00 03103999730 4629930003268027 FERNANDO ANTONIO RODRIGUEZ CHECO $3,420.00 03102357187 4629930003293223 FERNANDO ARTURO CASTILLO NU¥EZ $3,420.00 00115356073 4629912487530015 FERNANDO ARTURO SOLANO GEORGE $3,420.00 01000314227 4629830003007872 FERNANDO AUGUSTO JIMENEZ $3,420.00 01400033740 4629830002996802 FERNANDO BERIGUETE MONTERO $3,420.00 00111081139 4629830003003723 FERNANDO BIENVENIDO FERNANDEZ REYNOSO $3,420.00 00117272989 4629912498330017 FERNANDO CAMPOS RAMIREZ $3,420.00 00102395423 4629830002998113 FERNANDO CARRASCO PEREZ $3,420.00 00200464667 4629920172330054 FERNANDO CARRE¥O VALENZUELA $3,420.00 03104356690 4629930004040946 FERNANDO CEVERINO GOMEZ HERNANDEZ $3,420.00 00103037958 4629912488370015 FERNANDO CONTRERAS RODRIGUEZ $3,420.00 00110501285 4629912517180013 FERNANDO COTES $3,420.00 03900197074 4629920008129720 FERNANDO CRUZ BELLIARD $3,420.00 03103110551 4629930003554814 FERNANDO DE JESUS CASTRO PEREZ $3,420.00 03600344547 4629930003550499 FERNANDO DE JESUS ESPINAL PERALTA $3,420.00 03104207828 4629930003266492 FERNANDO DE JESUS NU¥EZ CRUZ $3,420.00 00110228418 4629830003016444 FERNANDO DIOGENES PORTES ESPINAL $3,420.00 00108106550 4629912521000017 FERNANDO DURAN TEJADA $3,420.00 03200114498 4629930003573269 FERNANDO ESTRELLA $3,420.00 00108022112 4629912517371018 FERNANDO FAMILIA PANIAGUA $3,420.00 00109281998 4629912549020013 FERNANDO FERNANDEZ ACOSTA $3,420.00 05601354961 4629930003544005 FERNANDO GARCIA BALBI $3,420.00 00108938648 4629912548790012 FERNANDO GUERRERO POLANCO $3,420.00 00106088099 4629913333940010 FERNANDO GUZMAN $3,420.00 00102989829 4629912508150017 FERNANDO IGNACIO VALDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 108 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112980271 4629912551540015 FERNANDO JAVIER POLANCO $3,420.00 00113041784 4629914123350014 FERNANDO JIMENEZ DE LOS SANTOS $3,420.00 03800089462 4629920008126601 FERNANDO LOPEZ DE LA ROSA $3,420.00 00116094350 4629912537970013 FERNANDO LOPEZ POLANCO $3,420.00 00112474531 4629830003009589 FERNANDO MARMOLEJOS DE LEON $3,420.00 03100047541 4629930003508265 FERNANDO MATIAS DURAN $3,420.00 00114161219 4629830001947442 FERNANDO MEDINA JAIME $3,420.00 00101880573 4629912522230019 FERNANDO MENDOZA $3,420.00 10800054156 4629920172382113 FERNANDO MONTERO ENCARNACION $3,420.00 03100539174 4629930003464519 FERNANDO MOREL $3,420.00 03102989054 4629930003298552 FERNANDO MORENO CONTRERAS $3,420.00 00113693972 4629912490370011 FERNANDO OGANDO RAMOS $3,420.00 00112319140 4629913409230015 FERNANDO PE¥A CASADO $3,420.00 00104250725 4629830003018127 FERNANDO RODRIGUEZ $3,420.00 05600764665 4629930003287910 FERNANDO ROSARIO $3,420.00 00108884271 4629912539210012 FERNANDO ROSARIO ROSARIO $3,420.00 04900497928 4629830003019893 FERNANDO SALCEDO YNFANTE $3,420.00 03100633316 4629930003550200 FERNANDO SALVADOR ZAPATA TEJADA $3,420.00 05601447443 4629930003570687 FERNANDO SANCHEZ GUZMAN $3,420.00 00111999397 4629912714990016 FERNANDO TELLERIA SORIANO $3,420.00 00105975395 4629912504020016 FERNANDO TORRES SABINO $3,420.00 00105449854 4629912499730017 FERNANDO VALDEZ MATEO $3,420.00 00110333275 4629920008134829 FERNANDO VALERIO $3,420.00 00110837242 4629912536911018 FERNANDO VALERIO LOPEZ MATOS $3,420.00 00109222125 4629913892300010 FERNANDO VALLEJO OTA¥O $3,420.00 00105794929 4629912504550012 FERNANDO ZABALA DE LOS SANTOS $3,420.00 00103522769 4629913414390010 FERNELYS DE OLEO FLORIAN $3,420.00 00107815722 4629912484392013 FERVIO ANTONIO BAUTISTA GUTIERREZ $3,420.00 00106042807 4629912484320014 FIDEL ACEVEDO $3,420.00 01000892263 4629913159650016 FIDEL MENDEZ PE¥A $3,420.00 03900186507 4629920008130140 FIDEL PE¥A VENTURA $3,420.00 00500239363 4629830301111806 FIDEL POLANCO HERNANDEZ $3,420.00 00200285922 4629920172324255 FIDEL RODRIGUEZ $3,420.00 00103099685 4629912529881012 FIDEL SANTA VALENZUELA $3,420.00 04900575145 4629930003540003 FIDEL SANTOS ROBLES $3,420.00 00110103223 4629912520920017 FIDEL ZABALA DE LA CRUZ $3,420.00 12300072910 4629930003532331 FIDELIO GALVEZ SANTOS $3,420.00 03101268112 4629930003302198 FILIBERTO SOSA $3,420.00 00113717896 4629830003008755 FILOMENO LIRANZO GARCIA $3,420.00 01700183385 4629913111280019 FINITO ENCARNACION RAMIREZ $3,420.00 00103736310 4629912543311012 FINO MARTINEZ DE LA CRUZ $3,420.00 09300069292 4629920172572408 FIOR DïALIZA SALCEDO SEVERINO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 109 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103117040 4629830300166405 FLOR ARCADIO FAMILIA $3,420.00 05100139624 4629830003032359 FLORENCIO ANTONIO CASTILLO CACERES $3,420.00 04700423660 4629930003856946 FLORENCIO CACERES DIAZ $3,420.00 05800023995 4629830002999111 FLORENCIO CONTRERAS NU¥EZ $3,420.00 00201058609 4629920172330179 FLORENCIO DE SANTO NIBAL $3,420.00 00103374435 4629912512020016 FLORENCIO FRANCISCO PAYANO LEONARDO $3,420.00 00111517330 4629914045530016 FLORENCIO MARTINEZ DURAN $3,420.00 00102802022 4629830003014241 FLORENCIO PAULA GARCIA $3,420.00 02600592881 4629830003053744 FLORENCIO PEREZ SANCHEZ $3,420.00 05600924269 4629930003254639 FLORENTINO CAMACHO DUARTE $3,420.00 08200110552 4629920172383962 FLORENTINO CARVAJAL RODRIGUEZ $3,420.00 03101675118 4629930003293165 FLORENTINO CASTILLO CASTILLO $3,420.00 00106391733 4629912518320014 FLORENTINO DE SENA SUGILIO $3,420.00 00200589810 4629920172381321 FLORENTINO GERMAN $3,420.00 09300065787 4629912536500019 FLORENTINO LEON $3,420.00 03500134378 4629930003305860 FLORENTINO NU¥EZ COLLADO $3,420.00 06800073360 4629920172557631 FLORENTINO QUEZADA ADAMES $3,420.00 00110701984 4629912496173013 FLORENTINO RAMOS ROSARIO $3,420.00 00102624400 4629830003037549 FLORENTINO ROSARIO $3,420.00 00102337730 4629910011120014 FLORENTINO ROSARIO SANCHEZ $3,420.00 00107418394 4629912532510012 FLORO ALCANTARA $3,420.00 04600072203 4629830001988941 FONZO TEODORO CABRERA TEJADA $3,420.00 00104254875 4629830003005611 FORTUNATO GOMEZ MARTINEZ $3,420.00 03700363538 4629920008129068 FRADEL YASON GRECINA $3,420.00 00107499006 4629912474611018 FRAN DARIO NIN NIN $3,420.00 00102145976 4629830003035105 FRAN FELIX MARTINEZ GUZMAN $3,420.00 03102977810 4629930003549566 FRANCIS ALEJANDRO SARITA VENTURA $3,420.00 03104511450 4629930003554897 FRANCIS ANTONIO DE LA CRUZ VALDEZ $3,420.00 04900515117 4629912503660010 FRANCIS BELEN VASQUEZ $3,420.00 03500204882 4629930003554103 FRANCIS DE JESUS PERALTA PERALTA $3,420.00 22400199158 4629912556421013 FRANCIS DE LA CRUZ AGRAMONTE $3,420.00 03101400046 4629930003861797 FRANCIS DOMINGUEZ $3,420.00 01100081171 4629920172380703 FRANCIS EMILIO ESPINOSA RODRIGUEZ $3,420.00 00111556098 4629912504390013 FRANCIS FEDERICO MEJIA SOTO $3,420.00 03103022053 4629930004045358 FRANCIS GERONIMO PEREZ $3,420.00 00108624891 4629830003005876 FRANCIS GONZALEZ CUEVAS $3,420.00 03104762301 4629930003504629 FRANCIS JIMENEZ ORTIZ $3,420.00 00111031266 4629912527370018 FRANCIS JOAQUIN MINAYA MATOS $3,420.00 01300365093 4629830003051243 FRANCIS JOHANNY PEGUERO DEL JESUS $3,420.00 00112425103 4629912487121013 FRANCIS LORENZO LARA $3,420.00 00111253209 4629830300486829 FRANCIS MARTE ROSARIO $3,420.00 03100435217 4629930003493328 FRANCIS MIGUEL GARCIA DOMINGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 110 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102743960 4629830301114354 FRANCIS ODALIS ARIAS MEJIA $3,420.00 03103599662 4629930003304947 FRANCIS PE¥A SANTOS $3,420.00 00500266184 4629830301111103 FRANCISCO ABAD SEBERINO $3,420.00 00111104642 4629912502250011 FRANCISCO ABELARDO JUMELLES ABAD $3,420.00 00102216603 4629830003039172 FRANCISCO ABREU $3,420.00 00104355581 4629912489250018 FRANCISCO ACOSTA PEREZ $3,420.00 03300227059 4629830002998659 FRANCISCO ADALBERTO CHAVEZ ALMANZAR $3,420.00 00114689920 4629910208701014 FRANCISCO ADAMES ABREU $3,420.00 00115783672 4629912521211010 FRANCISCO ADOLFO GERONIMO BURGOS $3,420.00 00500201603 4629830301113091 FRANCISCO ADON $3,420.00 04900333263 4629930003276178 FRANCISCO AGUSTIN VASQUEZ PAULINO $3,420.00 03101744682 4629930003292514 FRANCISCO ALBERTO BATISTA GARCIA $3,420.00 00107996472 4629912499420015 FRANCISCO ALBERTO BATISTA ROSARIO $3,420.00 07600193002 4629912533200019 FRANCISCO ALBERTO BRITO HEREDIA $3,420.00 11700032201 4629912525950019 FRANCISCO ALBERTO CALCA¥O PIMENTEL $3,420.00 00116145830 4629912487340019 FRANCISCO ALBERTO CALDERON URE¥A $3,420.00 00107554263 4629912531000015 FRANCISCO ALBERTO CAPELLAN GUTIERREZ $3,420.00 00106187552 4629912488821017 FRANCISCO ALBERTO CEPEDA CACERES $3,420.00 00112810643 4629912551460016 FRANCISCO ALBERTO CRUZ POLANCO $3,420.00 00104325311 4629830003000406 FRANCISCO ALBERTO DE JESUS PAREDES $3,420.00 00116421207 4629830003043331 FRANCISCO ALBERTO ESPINAL SANTIAGO $3,420.00 03100921620 4629930003945525 FRANCISCO ALBERTO FERNANDEZ TAVAREZ $3,420.00 03102711235 4629930003556876 FRANCISCO ALBERTO GARCIA HERNANDEZ $3,420.00 00115152449 4629930003540672 FRANCISCO ALBERTO HERNANDEZ ALCANTARA $3,420.00 00108706284 4629912477500010 FRANCISCO ALBERTO LEONARDO MA¥ON $3,420.00 03500090604 4629930003265759 FRANCISCO ALBERTO LORA AMPARO $3,420.00 00111952099 4629912522300010 FRANCISCO ALBERTO MANZUETA CABRERA $3,420.00 00116909953 4629912478160012 FRANCISCO ALBERTO MATOS $3,420.00 05100135614 4629930003540425 FRANCISCO ALBERTO MENA MARIA $3,420.00 00113931554 4629914228040015 FRANCISCO ALBERTO MERCEDES ANGOMAS $3,420.00 00117122911 4629914046170010 FRANCISCO ALBERTO MU¥OZ TOLENTINO $3,420.00 05600969397 4629930003299840 FRANCISCO ALBERTO PICHARDO RAMIREZ $3,420.00 03103893958 4629930003549020 FRANCISCO ALBERTO RODRIGUEZ GOMEZ $3,420.00 00114304272 4629830003018739 FRANCISCO ALBERTO RODRIGUEZ RAMIREZ $3,420.00 01000518538 4629912537300013 FRANCISCO ALBERTO SEVERINO $3,420.00 00110670205 4629830301112382 FRANCISCO ALBERTO SOTO PAULINO $3,420.00 00113099543 4629830003031369 FRANCISCO ALCANTARA $3,420.00 04600241907 4629830301108844 FRANCISCO ALCANTARA VALDEZ $3,420.00 03200005910 4629930003307023 FRANCISCO ALCIBIADES BAEZ MARTINEZ $3,420.00 03100285281 4629930003496669 FRANCISCO ALEJANDRO REINOSO ESPINAL $3,420.00 04700987508 4629930003288512 FRANCISCO ALEVANTE VERAS $3,420.00 03102071242 4629930003550051 FRANCISCO ALEXANDER VASQUEZ CASADO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 111 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102502188 4629930003296903 FRANCISCO ALEXIS LAUREANO JIMENEZ $3,420.00 03100751837 4629930003491033 FRANCISCO ALMONTE COLON $3,420.00 00100374842 4629830002998469 FRANCISCO ALQUIMEDES CASTRO DENNIS $3,420.00 00102259009 4629910010530015 FRANCISCO ALVAREZ HERNANDEZ $3,420.00 00104257019 4629830003014175 FRANCISCO AMADO PASCACIO CANELA $3,420.00 03101669921 4629930003304269 FRANCISCO AMBIORIX ESPINAL $3,420.00 00104743265 4629912515180015 FRANCISCO ANDRES DE LOS SANTOS SOLIS $3,420.00 01200662763 4629920172327522 FRANCISCO ANT. CONTRERAS DE LOS SANTOS $3,420.00 00110642402 4629912505740018 FRANCISCO ANTONIO ARIAS AZOR $3,420.00 01300065438 4629920008135487 FRANCISCO ANTONIO ARIAS SOTO $3,420.00 00109728394 4629830002996000 FRANCISCO ANTONIO BAEZ CHECO $3,420.00 03100494941 4629930003557783 FRANCISCO ANTONIO BLANCO $3,420.00 00106201247 4629912541350012 FRANCISCO ANTONIO BRITO $3,420.00 00107411050 4629830002997834 FRANCISCO ANTONIO CAMINERO $3,420.00 00108020926 4629912530410017 FRANCISCO ANTONIO CAPELLAN $3,420.00 01100005253 4629912485840010 FRANCISCO ANTONIO CARDERON HERNANDEZ $3,420.00 03102324708 4629930003541621 FRANCISCO ANTONIO CRUZ $3,420.00 07300091035 4629830300104455 FRANCISCO ANTONIO DE LA CRUZ CABA $3,420.00 01700186115 4629912505330018 FRANCISCO ANTONIO DE LEON LUCIANO $3,420.00 00100422476 4629830003001545 FRANCISCO ANTONIO DIAZ $3,420.00 03500033489 4629930003508836 FRANCISCO ANTONIO ESTEVEZ ADAMES $3,420.00 00112212840 4629830003003038 FRANCISCO ANTONIO FABIAN GARCIA $3,420.00 03101998981 4629930003546596 FRANCISCO ANTONIO FERNANDEZ RODRIGUEZ $3,420.00 03101628125 4629830300110155 FRANCISCO ANTONIO FERNANDEZ ROSARIO $3,420.00 00100137553 4629912476370019 FRANCISCO ANTONIO FERNANDEZ TORRES $3,420.00 03400271981 4629830301109149 FRANCISCO ANTONIO FERNANDEZ ZAPATA $3,420.00 00106783830 4629913412980010 FRANCISCO ANTONIO FRIAS $3,420.00 03101195547 4629930003558138 FRANCISCO ANTONIO GONZALEZ $3,420.00 03600161305 4629930003304491 FRANCISCO ANTONIO GORIS VARGAS $3,420.00 03500039528 4629930003501047 FRANCISCO ANTONIO HERNANDEZ RODRIGUEZ $3,420.00 00104051313 4629912479870015 FRANCISCO ANTONIO HERNANDEZ SERRANO $3,420.00 00800101313 4629830003007385 FRANCISCO ANTONIO HERRERA MIESES $3,420.00 00103966057 4629912538340018 FRANCISCO ANTONIO HOLGUIN TINEO $3,420.00 05600328511 4629930003255297 FRANCISCO ANTONIO LAJARA HENRIQUEZ $3,420.00 00104105465 4629912475430012 FRANCISCO ANTONIO LOPEZ MAYI $3,420.00 03200057010 4629930003494391 FRANCISCO ANTONIO LOPEZ POLANCO $3,420.00 00102726858 4629912542720015 FRANCISCO ANTONIO MARIA DIAZ $3,420.00 00101620201 4629912542290019 FRANCISCO ANTONIO MINAYA PERALTA $3,420.00 00104084314 4629912543450018 FRANCISCO ANTONIO MORONTA $3,420.00 00500358650 4629830301112259 FRANCISCO ANTONIO NU¥EZ DIAZ $3,420.00 00106289242 4629912514070019 FRANCISCO ANTONIO OBISPO SEVERINO $3,420.00 00114612955 4629913406260015 FRANCISCO ANTONIO PAREDES ROSARIO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 112 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100625759 4629930003558492 FRANCISCO ANTONIO PASCACIO $3,420.00 00106489859 4629912526310015 FRANCISCO ANTONIO PE¥A $3,420.00 00102695772 4629830003036517 FRANCISCO ANTONIO PE¥A MARTINEZ $3,420.00 03102225509 4629930003924512 FRANCISCO ANTONIO PE¥A ROSARIO $3,420.00 22500018043 4629912556500014 FRANCISCO ANTONIO PERALTA GARCIA $3,420.00 05400269972 4629920008114003 FRANCISCO ANTONIO PEREZ $3,420.00 04900400286 4629930003261105 FRANCISCO ANTONIO PICHARDO SANTANA $3,420.00 03101294670 4629930003267532 FRANCISCO ANTONIO POLANCO MORAN $3,420.00 00110627429 4629913407720017 FRANCISCO ANTONIO RAMOS GOMEZ $3,420.00 05400057179 4629920008114789 FRANCISCO ANTONIO RAMOS RAMIREZ $3,420.00 00105996169 4629912545260019 FRANCISCO ANTONIO REYES BELLIARD $3,420.00 00104327903 4629830003037200 FRANCISCO ANTONIO RIVAS RODRIGUEZ $3,420.00 03100849714 4629930003496842 FRANCISCO ANTONIO RODRIGUEZ $3,420.00 03400375683 4629830301112895 FRANCISCO ANTONIO RODRIGUEZ FRANCO $3,420.00 00104829775 4629912484020010 FRANCISCO ANTONIO RODRIGUEZ GARCIA $3,420.00 00101167724 4629912493560014 FRANCISCO ANTONIO RODRIGUEZ GUZMAN $3,420.00 03104085125 4629930003500908 FRANCISCO ANTONIO RODRIGUEZ VASQUEZ $3,420.00 00104245451 4629830003019109 FRANCISCO ANTONIO ROMERO ALBINO $3,420.00 05000296466 4629830300111195 FRANCISCO ANTONIO ROSARIO BRITO $3,420.00 01000712420 4629912486061012 FRANCISCO ANTONIO ROSARIO RUIZ $3,420.00 05600356132 4629930003490134 FRANCISCO ANTONIO SALAZAR PICHARDO $3,420.00 08700018164 4629930003291110 FRANCISCO ANTONIO SANCHEZ $3,420.00 00300212438 4629920008799506 FRANCISCO ANTONIO SANCHEZ DIAZ $3,420.00 03100869100 4629930003537470 FRANCISCO ANTONIO SANCHEZ JAQUEZ $3,420.00 00101925980 4629830300410647 FRANCISCO ANTONIO SANCHEZ MOREL $3,420.00 00104301627 4629830001796682 FRANCISCO ANTONIO SANTANA ROJAS $3,420.00 00103247623 4629912527610017 FRANCISCO ANTONIO TIBURCIO DURAN $3,420.00 04600165155 4629830301108802 FRANCISCO ANTONIO TORRES ANDELIS $3,420.00 00107452294 4629912547210012 FRANCISCO ANTONIO TRINIDAD $3,420.00 00111413167 4629830003038646 FRANCISCO ANTONIO VALDEZ CUEVAS $3,420.00 00105956866 4629912508170015 FRANCISCO ANTONIO VALVERDE RINCON $3,420.00 03101599342 4629930003269736 FRANCISCO ANTONIO VASQUEZ MARRERO $3,420.00 03200148058 4629930003307999 FRANCISCO ANTONIO VASQUEZ VERAS $3,420.00 00102949849 4629830003024562 FRANCISCO ANTONIO VILLALONA $3,420.00 00200435436 4629920172331011 FRANCISCO ANTONIO VIZCAINO $3,420.00 05400120159 4629920008108062 FRANCISCO APOLINAR DEL VILLAR REYES $3,420.00 00109001271 4099365000216664 FRANCISCO ARACENA $3,420.00 03100892771 4629930003296721 FRANCISCO ARAGONES DE JESUS $3,420.00 00110499068 4629912525380019 FRANCISCO ARAUJO DEL ROSARIO $3,420.00 00107562704 4629912533140017 FRANCISCO ARCADIO BURGOS GARCIA $3,420.00 03200270324 4629930003560043 FRANCISCO ARQUIMEDES ESTRELLA MORA $3,420.00 07800027000 4629912503650011 FRANCISCO BATISTA CUEVAS $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 113 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04701397798 4629930003292548 FRANCISCO BATISTA MARTE $3,420.00 04700280839 4629930004045341 FRANCISCO BECO TAVAREZ $3,420.00 00109952440 4629912549260015 FRANCISCO BERNARDO MOTA GUERRERO $3,420.00 00108583741 4629912483380019 FRANCISCO BERROA ALMONTE $3,420.00 00103251013 4629830003016949 FRANCISCO BIENVENIDO RAMIREZ LUCIANO $3,420.00 00103306296 4629912542970016 FRANCISCO BIENVENIDO ROCHE BELTRES $3,420.00 00109918441 4629830002996935 FRANCISCO BOCIO DE LOS SANTOS $3,420.00 04700927850 4629930003290880 FRANCISCO BRITO VILLA FA¥A $3,420.00 00106138191 4629912485811011 FRANCISCO BRUNO $3,420.00 09400043593 4629930003308146 FRANCISCO CABRERA FRANCISCO $3,420.00 00105470611 4629912544610016 FRANCISCO CACERES HERNANDEZ $3,420.00 00111827416 4629830300449637 FRANCISCO CANARIO DE OLEO $3,420.00 00104404595 4629912543580012 FRANCISCO CAPELLAN RAMIREZ $3,420.00 00111833018 4629830003000984 FRANCISCO CARLOS DE LEON SOLIS $3,420.00 00112273107 4629912532051017 FRANCISCO CARO SANCHEZ $3,420.00 00200832186 4629920172385157 FRANCISCO CARRE¥O $3,420.00 03100715550 4629930003545713 FRANCISCO CASTILLO $3,420.00 00106319734 4629910940100012 FRANCISCO CASTILLO ARIAS $3,420.00 04900252299 4629913334360010 FRANCISCO CASTILLO JIMENEZ $3,420.00 06100038592 4629920008120000 FRANCISCO CEBALLOS PADILLA $3,420.00 00200164499 4629920172330997 FRANCISCO CESAR VILLAR $3,420.00 00113206544 4629912490790010 FRANCISCO CIPION MONTERO $3,420.00 04900321334 4629930003290716 FRANCISCO CONCEPCION $3,420.00 02400136475 4629830003056309 FRANCISCO CONFESOR FRIAS $3,420.00 00106194657 4629912482480018 FRANCISCO CONTRERAS DE LEON $3,420.00 03102175787 4629930003507861 FRANCISCO CRUZ ABREU $3,420.00 00103725362 4629912515100013 FRANCISCO CRUZ DE JESUS $3,420.00 03100177850 4629930003264786 FRANCISCO DANIEL GONZALEZ GARCIA $3,420.00 00105740021 4629912511930017 FRANCISCO DE ASIS MENDOZA LUCIANO $3,420.00 00107965758 4629912521530013 FRANCISCO DE JESUS $3,420.00 05600454374 4629930003287290 FRANCISCO DE JESUS FLORES ARIAS $3,420.00 07300020091 4629930003507085 FRANCISCO DE JESUS FRANCO PIMENTEL $3,420.00 03103061291 4629930003264554 FRANCISCO DE JESUS GENAO GIL $3,420.00 05800216797 4629930003257020 FRANCISCO DE JESUS LORA $3,420.00 03103510966 4629930003558500 FRANCISCO DE JESUS PAULINO $3,420.00 04600049177 4629930003299444 FRANCISCO DE JESUS PERALTA $3,420.00 00106526924 4629830003019299 FRANCISCO DE JESUS ROSARIO $3,420.00 03102995093 4629930003507408 FRANCISCO DE JESUS URE¥A DOMINGUEZ $3,420.00 00106080773 4629912545400011 FRANCISCO DE JESUS VALERIO ALTAGRACIA $3,420.00 00108973686 4629912521440015 FRANCISCO DE LA CRUZ $3,420.00 00500462312 4629830301112135 FRANCISCO DE LA CRUZ ARACENA $3,420.00 08200052820 4629920172321749 FRANCISCO DE LEON CABRERA $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 114 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101880201 4629830003008557 FRANCISCO DE LEON CARPIO $3,420.00 00100896125 4629830003032979 FRANCISCO DE LEON HERNANDEZ $3,420.00 00108630021 4629830003000968 FRANCISCO DE LEON RUFINO $3,420.00 00500011457 4629830301111913 FRANCISCO DE LOS SANTOS DE LOS SANTOS $3,420.00 03100525801 4629930003547768 FRANCISCO DE LOS SANTOS MARTINEZ FORTUNA $3,420.00 00106858368 4629912501570013 FRANCISCO DE PAULA ARCANGEL $3,420.00 00500339841 4629830301111335 FRANCISCO DE PAULA BERROA $3,420.00 02000010955 4629912525080015 FRANCISCO DEL JESUS BELLO PEREZ $3,420.00 01000531184 4629830003016675 FRANCISCO DEL JESUS RAMIREZ $3,420.00 00116945122 4629912535060015 FRANCISCO DEL ROSARIO $3,420.00 00104237045 4629830002999871 FRANCISCO DEL ROSARIO CUELLO $3,420.00 03900177548 4629920008129845 FRANCISCO DIAZ $3,420.00 00109214973 4629912495840018 FRANCISCO DIAZ POLANCO $3,420.00 01200482022 4629912554540012 FRANCISCO DINI DE LOS SANTOS $3,420.00 04600222444 4629930003294569 FRANCISCO DIONISIO ESPINAL REYES $3,420.00 00107411944 4629830003001990 FRANCISCO DISLA $3,420.00 10400116603 4629920172404313 FRANCISCO DO¥E TOLEDO $3,420.00 00100176973 4629912541850011 FRANCISCO DOMINGUEZ $3,420.00 03103358440 4629930003263788 FRANCISCO DOMINGUEZ REYES $3,420.00 00111983813 4629830002085440 FRANCISCO EDMUNDO JAIME SANTANA $3,420.00 02300959869 4629830003023655 FRANCISCO EDUARDO VALENZUELA MORILLO $3,420.00 00109560151 4629912537960014 FRANCISCO ELADIO JIMENEZ GARCIA $3,420.00 00109109413 4629912501050016 FRANCISCO ENCARNACION MESA $3,420.00 00104325576 4629830003002550 FRANCISCO ENCARNACION PI¥A $3,420.00 00100434778 4099365000100827 FRANCISCO ERNESTO PEREZ MILIANO $3,420.00 03100759582 4629930003540946 FRANCISCO ERNESTO RAMOS $3,420.00 00109479337 4629930003496859 FRANCISCO ERNESTO RODRIGUEZ $3,420.00 00104126297 4629830003002857 FRANCISCO ESPIRITU $3,420.00 03101670499 4629930003295038 FRANCISCO EUGENIO FERNANDEZ TAVAREZ $3,420.00 03100001894 4629930003264026 FRANCISCO FAJARDO DURAN $3,420.00 00101269660 4629830003003087 FRANCISCO FAJARDO JIMENEZ $3,420.00 00102996865 4629912493790017 FRANCISCO FAMILIA GARCIA $3,420.00 03100880966 4629930003304350 FRANCISCO FELIX FERNANDEZ GOMEZ $3,420.00 00109931238 4629912474210019 FRANCISCO FELIZ $3,420.00 00110930609 4629912519460017 FRANCISCO FERNANDEZ MEJIA $3,420.00 00105048599 4629912521140011 FRANCISCO FLORENCIO VARGAS $3,420.00 05600848641 4629930003254985 FRANCISCO FLORES ROSARIO $3,420.00 05600733553 4629930003543957 FRANCISCO FRIAS ANTIGUA $3,420.00 05900142927 4629930003256766 FRANCISCO FRIAS HOLGUIN $3,420.00 00101713766 4629830003004465 FRANCISCO FRIAS VERAS $3,420.00 03900153440 4629930003570521 FRANCISCO GARCIA DE LA CRUZ $3,420.00 03100028632 4629930003264406 FRANCISCO GARCIA GOMEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 115 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102048998 4629912493360019 FRANCISCO GARCIA RUBIO $3,420.00 01200181913 4629912490271011 FRANCISCO GARCIA SANCHEZ $3,420.00 00111571147 4629912520600015 FRANCISCO GENAO VALENZUELA $3,420.00 00105754212 4629912523260015 FRANCISCO GENARO GARCIA PENA $3,420.00 03100063233 4629930003501278 FRANCISCO GERARDO LEON HILARIO $3,420.00 05601163396 4629930003557569 FRANCISCO GERONIMO GOMEZ HIDALGO $3,420.00 13600104924 4629920008123665 FRANCISCO GERONIMO MARIA RODRIGUEZ $3,420.00 00115210049 4629913656030019 FRANCISCO GONZALEZ FELIPE $3,420.00 00105753438 4629912544880015 FRANCISCO GUARIONEX CRUZ LANTIGUA $3,420.00 00106600422 4629912546380014 FRANCISCO GUARIONEX MALDONADO $3,420.00 00200873263 4629920172321574 FRANCISCO GUERRERO CABRERA $3,420.00 00105530729 4629912521270016 FRANCISCO GUZMAN ACOSTA $3,420.00 00103794715 4629830003034215 FRANCISCO GUZMAN CASTRO $3,420.00 05601424905 4629930003544070 FRANCISCO HENRIQUEZ MORILLO $3,420.00 05601374886 4629930003544088 FRANCISCO HENRIQUEZ PARRA $3,420.00 00112230552 4629912487580010 FRANCISCO HENRIQUEZ SANTOS $3,420.00 00500334172 4629830301111475 FRANCISCO HEREDIA DE LEON $3,420.00 03900143730 4629920008131221 FRANCISCO HERNANDEZ DIAZ $3,420.00 02600711739 4629920172383657 FRANCISCO HERRERA $3,420.00 00102307998 4629830003007500 FRANCISCO HIDALGO ABREU $3,420.00 00104869276 4629912544050015 FRANCISCO HUMBERTO HERNANDEZ BAEZ $3,420.00 00102397551 4629912535130016 FRANCISCO ISABEL VASQUEZ $3,420.00 00102494630 4629830003031674 FRANCISCO J ARISMENDY ARIAS CESPEDES $3,420.00 01200793071 4629912539330018 FRANCISCO JAQUEZ CAPELLAN $3,420.00 03500021567 4629930003506640 FRANCISCO JAVIER COLLADO ALMONTE $3,420.00 03100707458 4629930003273241 FRANCISCO JAVIER CONTRERAS GARCIA $3,420.00 05600309834 4629930003489714 FRANCISCO JAVIER DE JESUS VARGAS $3,420.00 00102410826 4629912489830017 FRANCISCO JAVIER DE LA CRUZ ALCANTARA $3,420.00 00100172626 4629930004040870 FRANCISCO JAVIER DE LA ROSA ZAPATA $3,420.00 03104247055 4629930003525848 FRANCISCO JAVIER GARCIA CAMACHO $3,420.00 04701283790 4629930003257897 FRANCISCO JAVIER GENAO GARCIA $3,420.00 00107138836 4629830003034231 FRANCISCO JAVIER GUZMAN ESTRELLA $3,420.00 00103132528 4629830003044792 FRANCISCO JAVIER GUZMAN MENDEZ $3,420.00 00110619392 4629912541530019 FRANCISCO JAVIER JAQUEZ REYES $3,420.00 00116744525 4629912536490013 FRANCISCO JAVIER LENDOR ORTEGA $3,420.00 00102791001 4629912476000012 FRANCISCO JAVIER LOPEZ $3,420.00 03100052350 4629930003297679 FRANCISCO JAVIER MARTINEZ DOMINGUEZ $3,420.00 03104547561 4629930003274611 FRANCISCO JAVIER MENDOZA GUABA $3,420.00 05700074064 4629930003256949 FRANCISCO JAVIER MORA HERNANDEZ $3,420.00 00105949358 4629912478280018 FRANCISCO JAVIER PE¥A ALMONTE $3,420.00 03104774009 4629930003496024 FRANCISCO JAVIER PE¥A TEJADA $3,420.00 03104908649 4629930003504652 FRANCISCO JAVIER PERALTA ULLOA $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 116 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104223268 4629830003017293 FRANCISCO JAVIER REINOSO VILLAR $3,420.00 03102435678 4629930003272938 FRANCISCO JAVIER SANCHEZ $3,420.00 00102344314 4629912542550016 FRANCISCO JAVIER SANCHEZ BELLO $3,420.00 03104440809 4629930003301778 FRANCISCO JAVIER SANCHEZ DIAZ $3,420.00 10400003678 4629920172577316 FRANCISCO JAVIER SANTANA ACEVEDO $3,420.00 04900235294 4629930003261949 FRANCISCO JAVIER SANTOS ALMANZAR $3,420.00 00102192176 4629830003007815 FRANCISCO JAVIER SERRANO $3,420.00 01200881975 4629830003039321 FRANCISCO JAVIER SUERO MENDIETA $3,420.00 03105090256 4629930004047941 FRANCISCO JAVIER TORIBIO $3,420.00 00102049814 4629830003034496 FRANCISCO JEREZ ALMONTE $3,420.00 00105130793 4629913547240017 FRANCISCO JEREZ DE LA ROSA $3,420.00 00106126741 4629912474900015 FRANCISCO JIMENEZ ABAD $3,420.00 05800210287 4629930003257053 FRANCISCO JIMENEZ Y JIMENEZ $3,420.00 00113180350 4629912490640017 FRANCISCO JORGE SUAREZ $3,420.00 00107257511 4629912502520017 FRANCISCO JOSE ABREU PAREDES $3,420.00 00101359693 4629830003041202 FRANCISCO JOSE BLANCO FERREIRAS $3,420.00 03103151662 4629930003292985 FRANCISCO JOSE CANELA MAURICIO $3,420.00 00103694139 4629830003045278 FRANCISCO JOSE JIMENEZ $3,420.00 11800018209 4629930003934982 FRANCISCO JOSE PE¥A $3,420.00 01000491967 4629913004610017 FRANCISCO JOSE PUJOLS $3,420.00 00200999985 4629920172383400 FRANCISCO JOSE ROSARIO CABRAL $3,420.00 00102680196 4629830003047472 FRANCISCO JOVANNY PE¥A GARCIA $3,420.00 09300360170 4629920172324859 FRANCISCO JULIO NAVARRO MELO $3,420.00 03100887466 4629930003494656 FRANCISCO JUSTINO MARTE RODRIGUEZ $3,420.00 06800012467 4629920008815492 FRANCISCO LARA SEVERINO $3,420.00 03101957417 4629930003553576 FRANCISCO LEOCADIO LUNA ARACENA $3,420.00 00112688924 4629912523170016 FRANCISCO LEONARDO FABIAN RAMIREZ $3,420.00 00106955362 4629913407960019 FRANCISCO LIMA ZAPATA $3,420.00 03100616048 4629930003501641 FRANCISCO LIZANDRO VARGAS PERALTA $3,420.00 00113347827 4629830003009050 FRANCISCO LORA $3,420.00 00111724050 4629910174840010 FRANCISCO LORENZO LIRANZO $3,420.00 00107468936 4629912505510015 FRANCISCO LUGO DE LA CRUZ $3,420.00 00100572924 4629912520810010 FRANCISCO MANUEL DE JESU CEBALLO HERNANDEZ $3,420.00 00106378979 4629912520570010 FRANCISCO MANUEL GARCIA LOPEZ $3,420.00 00105020705 4629912526270011 FRANCISCO MARIANO MORROBEL $3,420.00 04900479603 4629930003260958 FRANCISCO MARIANO VIDAL $3,420.00 00114816325 4629912534820013 FRANCISCO MARQUEZ $3,420.00 09400095825 4629930003543411 FRANCISCO MARTIN CRUZ $3,420.00 00110381738 4629912506250017 FRANCISCO MARTIN TAPIA GOMEZ $3,420.00 00106127111 4629912481370012 FRANCISCO MARTINEZ $3,420.00 00105807408 4629912494810012 FRANCISCO MARTINEZ FROMETA $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 117 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01100229234 4629920172328991 FRANCISCO MARTINEZ MORILLO $3,420.00 00107381030 4629912474980017 FRANCISCO MEDRANO $3,420.00 00110984507 4629912527330012 FRANCISCO MERCEDES VIDAL $3,420.00 00111311031 4629912510390015 FRANCISCO MINYETY MATEO $3,420.00 00109608703 4629830003012195 FRANCISCO MONTERO MONTERO $3,420.00 00102674934 4629912531290012 FRANCISCO MONTERO RAMIREZ $3,420.00 00110182649 4629920172325575 FRANCISCO MONTILLA $3,420.00 00109206086 4629830003012302 FRANCISCO MONTILLA SANTANA $3,420.00 07900036869 4629912532180014 FRANCISCO MOQUETE ACOSTA $3,420.00 00101757839 4629913332880019 FRANCISCO MORALES $3,420.00 00106163082 4629912479510017 FRANCISCO MORENO SILVA $3,420.00 00500169461 4629830301111715 FRANCISCO MORLA $3,420.00 04700959341 4629830301109594 FRANCISCO MU¥OZ MENDEZ $3,420.00 03101539009 4629930003495364 FRANCISCO MU¥OZ VENTURA $3,420.00 00111018172 4629912493090012 FRANCISCO NICOLAS ROSARIO RAMIREZ $3,420.00 00101936300 4629912524930012 FRANCISCO NINA RODRIGUEZ $3,420.00 04701498588 4629912741020019 FRANCISCO NOEL COLON BAEZ $3,420.00 00101278190 4629912489960012 FRANCISCO NU¥EZ $3,420.00 00111264958 4629912541540018 FRANCISCO NU¥EZ CONCEPCION $3,420.00 03500171073 4629930003305886 FRANCISCO NU¥EZ URE¥A $3,420.00 00111662268 4629912496570010 FRANCISCO OGANDO DE LOS SANTOS $3,420.00 00105559710 4629912510940017 FRANCISCO OGANDO MATOS $3,420.00 00102215126 4629830003013540 FRANCISCO OGANDO OGANDO $3,420.00 00105706394 4629912512000018 FRANCISCO ORTEGA GENAO $3,420.00 09500071155 4629930003275287 FRANCISCO OSIRIS SIRI ARIAS $3,420.00 00110468915 4629912485880016 FRANCISCO OSVALDO CRUZ LUCIANO $3,420.00 03900023692 4629920008131346 FRANCISCO PABLO HIRALDO ULLOA $3,420.00 05200075512 4629930003261535 FRANCISCO PANIAGUA ALBERTO $3,420.00 00116148735 4629830003036327 FRANCISCO PANIAGUA PE¥A $3,420.00 03500045160 4629930003554616 FRANCISCO PAULINO MARTE FRIAS $3,420.00 00115686230 4629912552690017 FRANCISCO PAULINO PLACIDO $3,420.00 00103010658 4629912542840011 FRANCISCO PE¥A $3,420.00 03101870701 4629930003304921 FRANCISCO PE¥A CRUZ $3,420.00 03100268303 4629930003882728 FRANCISCO PERALTA GARCIA $3,420.00 09200104835 4629830301109776 FRANCISCO PEREZ $3,420.00 00110068095 4629912495060013 FRANCISCO PEREZ SOLANO $3,420.00 08700054102 4629930003291045 FRANCISCO POLANCO $3,420.00 08700103180 4629930003261840 FRANCISCO POLANCO REYES $3,420.00 05300010393 4629930003544856 FRANCISCO RAFAEL INOA HERNANDEZ $3,420.00 03102565037 4629930003296846 FRANCISCO RAFAEL JIMINIAN GONZALEZ $3,420.00 00101593291 4629830003015560 FRANCISCO RAFAEL PEREZ LANTIGUA $3,420.00 00106184914 4629912480970010 FRANCISCO RAMIREZ GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 118 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116531336 4629913331970019 FRANCISCO RAMIREZ MECEDES $3,420.00 03100056666 4629930003546307 FRANCISCO RAMON DOMINGUEZ $3,420.00 03300167297 4629830301109537 FRANCISCO RAMON FERNANDEZ MADERA $3,420.00 00103338281 4629830003013672 FRANCISCO RAMON ORTEGA ORTEGA $3,420.00 01000248516 4629913005370017 FRANCISCO RAMON REYES CUELLO $3,420.00 03102894056 4629930003315042 FRANCISCO RAMON RODRIGUEZ PUELLO $3,420.00 00108164252 4629830301138957 FRANCISCO REYES $3,420.00 00111016176 4629912496200014 FRANCISCO REYES PAULA $3,420.00 06800348275 4629912508000014 FRANCISCO REYNOSO $3,420.00 00200960656 4629920172659494 FRANCISCO REYNOSO PEREZ $3,420.00 00113398580 4629912480200012 FRANCISCO REYNOSO SANCHEZ $3,420.00 03102331554 4629930003295699 FRANCISCO ROBERTO GOMEZ GORIS $3,420.00 00100754852 4629830003018051 FRANCISCO ROBERTO ROBLES PEREZ $3,420.00 00106206337 4629912477280019 FRANCISCO RODRIGUEZ $3,420.00 00107401937 4629912497070010 FRANCISCO RODRIGUEZ $3,420.00 00104468681 4629830003018382 FRANCISCO RODRIGUEZ CHAVEZ $3,420.00 04900400849 4629930003290583 FRANCISCO RODRIGUEZ JIMENEZ $3,420.00 04900096381 4629913594400019 FRANCISCO ROJAS LIRANZO $3,420.00 03101667362 4629930003497949 FRANCISCO ROLANDO SURIEL GARCIA $3,420.00 06800302959 4629912491600010 FRANCISCO ROSARIO MARTINEZ $3,420.00 06800316926 4629920172378061 FRANCISCO ROSARIO PEREYRA $3,420.00 03104415132 4629930003301620 FRANCISCO ROSARIO REYES $3,420.00 00110170248 4629830003049361 FRANCISCO RUBIO RUBIO $3,420.00 03102922915 4629930003294833 FRANCISCO SALOMON FERNANDEZ $3,420.00 01200791620 4629920172384416 FRANCISCO SANCHEZ RAMON $3,420.00 09500146205 4629930004019502 FRANCISCO SANDINO VARGAS RODRIGUEZ $3,420.00 02400054256 4629830003030627 FRANCISCO SANTANA $3,420.00 06800364926 4629920172628127 FRANCISCO SANTANA ALVAREZ $3,420.00 00108995408 4629830003038018 FRANCISCO SANTIAGO $3,420.00 03103708438 4629930003268977 FRANCISCO SANTOS CABRERA $3,420.00 03102710781 4629930003497808 FRANCISCO SARITA $3,420.00 03101678146 4629930003549699 FRANCISCO SATURNINO TAVERAS ESPINAL $3,420.00 05400226766 4629920008118202 FRANCISCO SECUNDINO TINEO PAULINO $3,420.00 00110833852 4629912526150015 FRANCISCO SENCION $3,420.00 00104939434 4629912536730012 FRANCISCO SEVERINO SOLANO $3,420.00 00109149104 4629830002996638 FRANCISCO SOLANO BELTRE FAMILIA $3,420.00 00500062328 4629830301112325 FRANCISCO SOLANO DE MORLA $3,420.00 00107561136 4629912536001018 FRANCISCO SURIEL $3,420.00 00114059355 4629830300373423 FRANCISCO TAVAREZ APONTE $3,420.00 00103459111 4629830300494328 FRANCISCO TERRERO TERRERO $3,420.00 00104262464 4629830003034512 FRANCISCO TIBURCIO DE JESUS PAULA $3,420.00 00105836936 4629913417410013 FRANCISCO TORIBIO CONCEPCION $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 119 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107607194 4629912547420017 FRANCISCO TRINIDAD $3,420.00 03104596303 4629930003557270 FRANCISCO TRINIDAD BRITO $3,420.00 00113086433 4629912484431019 FRANCISCO UBALDO CAMACHO DE LA CRUZ $3,420.00 06800283092 4629914174860010 FRANCISCO UPIA ORTIZ $3,420.00 00103672655 4629830002998600 FRANCISCO URBANO CESPEDES CESPEDES $3,420.00 08200146366 4629920172326110 FRANCISCO URIBE GARCIA $3,420.00 04800136105 4629930003276483 FRANCISCO VALERIO MARTE $3,420.00 05600804040 4629930003544716 FRANCISCO VALERIO REYES $3,420.00 03102621434 4629930003303469 FRANCISCO VARGAS $3,420.00 03102380361 4629930003549996 FRANCISCO VARGAS BONILLA $3,420.00 00108347493 4629912500810014 FRANCISCO VASQUEZ PUNTIEL $3,420.00 03200103913 4629930003523728 FRANCISCO VIDAL HILARIO $3,420.00 04900510506 4629930003265924 FRANCKLIN MARTE MARTINEZ $3,420.00 00102759719 4629830002995358 FRANCO AQUINO DILONE $3,420.00 03300188293 4629830301109560 FRANCO GUZMAN AYBAR $3,420.00 03100025448 4629930003497469 FRANCO ROSARIO REYES $3,420.00 00107859092 4629830301170489 FRANGE JAVIER POLANCO $3,420.00 00102057254 4629830003047266 FRANGIO ANTONIO PANIAGUA HENRIQUEZ $3,420.00 00106231343 4629912545810011 FRANK ANTONIO GONZALEZ ALVAREZ $3,420.00 01000641272 4629912554360015 FRANK ANTONIO PE¥A ARIAS $3,420.00 00104156427 4629830003009407 FRANK AUGUSTO MANCEBO $3,420.00 04701315667 4629930003529808 FRANK FELIX ALEVANTE MARGARIN $3,420.00 05500294979 4629930003285591 FRANK FELIX CEPEDA TORRES $3,420.00 03104072859 4629930003546216 FRANK FELIX DIAZ DE SENA $3,420.00 03700475662 4629920008125587 FRANK FELIX EUGUREN Y ALMONTE $3,420.00 05900196428 4629930003490241 FRANK FELIX HERNANDEZ FRIAS $3,420.00 03200164394 4629930003274793 FRANK FELIX URE¥A CRUZ $3,420.00 00113894505 4629912492920011 FRANK MAMBRU FERRAND $3,420.00 00113839252 4629912509800016 FRANK MATOS EDUARDO $3,420.00 03102860016 4629930003559789 FRANK PASCUAL HERNANDEZ CAPELLAN $3,420.00 09900013724 4629914004250010 FRANK RISSO FLORIAN MENDEZ $3,420.00 00112443502 4629912508030011 FRANK RODRIGUEZ OGANDO $3,420.00 00111214276 4629914082190013 FRANK SHALL MICHELL $3,420.00 03102340977 4629930003300846 FRANKELI ANIBAL RODRIGUEZ BLANCO $3,420.00 03101630642 4629930003558294 FRANKELI ANTONIO LANTIGUA CORREA $3,420.00 05400267919 4629920008107460 FRANKELY CRUZ REYES $3,420.00 00102932605 4629912486380016 FRANKIN ALEJANDRO GONZALEZ $3,420.00 10800077405 4629920172332464 FRANKIN MATEO DE LEON $3,420.00 00117817635 4629830300107698 FRANKLIN ADAULIS GOMEZ GUZMAN $3,420.00 10400005806 4629830003044024 FRANKLIN ALBERTO GARCIA CROSS $3,420.00 00114390511 4629912534810014 FRANKLIN ALBERTO LUIS ALBERTO $3,420.00 00106113038 4629912488080010 FRANKLIN ALBERTO RODRIGUEZ VARGAS $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 120 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00115882474 4629912524570016 FRANKLIN ALEXANDER MARTINEZ DE LA CRUZ $3,420.00 05601006462 4629930003543601 FRANKLIN ALMANZAR ACOSTA $3,420.00 02700195932 4629912554970011 FRANKLIN AMAURY VILORIO $3,420.00 00112265178 4629830003040139 FRANKLIN ANDRES ABREU VALENZUELA $3,420.00 00112380985 4629912528030017 FRANKLIN ANTONIO ALMANZAR ROSARIO $3,420.00 03100604853 4629930003294098 FRANKLIN ANTONIO DIAZ $3,420.00 00104610647 4629913329560012 FRANKLIN ANTONIO DOMINGUEZ PICHARDO $3,420.00 03600200244 4629930003304301 FRANKLIN ANTONIO ESPINAL ESPINAL $3,420.00 03500186063 4629930003265007 FRANKLIN ANTONIO GUZMAN COLLADO $3,420.00 05900169656 4629930003557577 FRANKLIN ANTONIO HERNANDEZ HERNANDEZ $3,420.00 00108258591 4629830003045005 FRANKLIN ANTONIO HIDALGO $3,420.00 03103177105 4629930003274264 FRANKLIN ANTONIO PE¥A CARELA $3,420.00 03600449759 4629930003555266 FRANKLIN ANTONIO REYES BERNARD $3,420.00 03104754373 4629930003559995 FRANKLIN ANTONIO RODRIGUEZ JAQUEZ $3,420.00 05601365389 4629930003570760 FRANKLIN ANTONIO SANTOS ALBERTO $3,420.00 00109428318 4629830003049973 FRANKLIN ANTONIO SEVERINO RAMOS $3,420.00 00116093204 4629912502420010 FRANKLIN ANTONIO VASQUEZ LOPEZ $3,420.00 04700610993 4629912481820016 FRANKLIN AUGUSTO MARTE $3,420.00 00105000350 4629912544220014 FRANKLIN AVELINO ALMANZAR PEREZ $3,420.00 03101144719 4629930003502102 FRANKLIN BENJAMIN RODRIGUEZ LAMIZ $3,420.00 00500313598 4629830301111186 FRANKLIN BIDO DE LA CRUZ $3,420.00 00109552737 4629830300455139 FRANKLIN BIENVENIDO LANTIGUA $3,420.00 05000329580 4629930003259356 FRANKLIN CANELA RAMIREZ $3,420.00 00115560294 4629912485110018 FRANKLIN CLETO POLANCO $3,420.00 00115367831 4629830003000331 FRANKLIN DE JESUS ACOSTA $3,420.00 04600303608 4629830301233394 FRANKLIN DE JESUS CABRERA TEJADA $3,420.00 03102542796 4629930003508190 FRANKLIN DE JESUS MARTE HILARIO $3,420.00 03103129098 4629930003268910 FRANKLIN DE JESUS SANTANA CRUZ $3,420.00 00116278474 4629830003000455 FRANKLIN DE JESUS TAVARES $3,420.00 09100038901 4629912474220018 FRANKLIN DOMINGO GARCIA FELIZ $3,420.00 00104183058 4629830002995853 FRANKLIN EDILBERTO ARTILES NU¥EZ $3,420.00 00110817053 4629830003035881 FRANKLIN EDUARDO MORETA VELOZ $3,420.00 03400270215 4629830301109156 FRANKLIN EMILIO FERNANDEZ REYES $3,420.00 03400513481 4629830301109198 FRANKLIN FELIX GARCIA $3,420.00 00110401338 4629912485140015 FRANKLIN GARCIA TAVAREZ $3,420.00 05600755242 4629930003555530 FRANKLIN HENRIQUEZ PAULINO $3,420.00 00105940472 4629912545170010 FRANKLIN JAQUEZ DE LA CRUZ $3,420.00 00107224768 4629830003003301 FRANKLIN JOSE FELIZ ALCANTARA $3,420.00 00115318347 4629913869120011 FRANKLIN LUNA MORETA $3,420.00 00104693395 4629912509070016 FRANKLIN MANUEL REYNOSO URE¥A $3,420.00 09000080367 4629830301110980 FRANKLIN MARTINEZ $3,420.00 00114081094 4629830003010397 FRANKLIN MATA AQUINO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 121 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101010399 4629930003545291 FRANKLIN MELQUISERTEC ALMONTE TEJADA $3,420.00 03200139925 4629930003307106 FRANKLIN MIGUEL CAPELLAN $3,420.00 00113277065 4629912494320012 FRANKLIN MIGUEL GOMEZ ARIAS $3,420.00 00112977475 4629912493890015 FRANKLIN NU¥EZ $3,420.00 00102901436 4629912478260010 FRANKLIN PE¥A $3,420.00 03100567704 4629930003861599 FRANKLIN PE¥A RODRIGUEZ $3,420.00 00114908007 4629912519891013 FRANKLIN PIO DE LA CRUZ RIVAS $3,420.00 03105238392 4629930003305522 FRANKLIN RAFAEL VASQUEZ BAUTISTA $3,420.00 00115735227 4629914227420010 FRANKLIN RAMIREZ ESTHER $3,420.00 00108145384 4629912548010015 FRANKLIN RAMON ALMONTE FIRPO $3,420.00 04700585963 4629830300411132 FRANKLIN RAMON DE JESUS SALDIVAR CONCEPCION $3,420.00 00105744015 4629912519400013 FRANKLIN RAMON ESCALANTE MATEO $3,420.00 05400584982 4629920008108724 FRANKLIN RAMON FERMIN MARCELINO $3,420.00 00106029754 4629912505110014 FRANKLIN RAMON PIMENTEL JAVIER $3,420.00 00103213476 4629830300399717 FRANKLIN RODRIGUEZ SANTANA $3,420.00 05600806573 4629930003256238 FRANKLIN ROSARIO VASQUEZ $3,420.00 03100005168 4629930003300390 FRANKLIN SAMUEL REYES POLANCO $3,420.00 04400055895 4629920008101885 FRANKLIN THEN LORENZO $3,420.00 00104506183 4629830003039313 FRANKLIN TOMAS CONTRERA $3,420.00 04701394597 4629930003529907 FRANKLIN VALDEZ CABRERA $3,420.00 00113811582 4629830003013375 FRANKLIN YOEL NU¥EZ GOMEZ $3,420.00 03103465435 4629930003265361 FRANKLYN ALBERTO JIMENEZ INFANTE $3,420.00 03102980046 4629930003300317 FRANKLYN ALCIDES REYES BATISTA $3,420.00 03102966722 4629930003503506 FRANKLYN ANTONIO CRUZ BAUTISTA $3,420.00 05401121982 4629920008114060 FRANKLYN ANTONIO PEREZ SANCHEZ $3,420.00 03103458265 4629930004040961 FRANKLYN ANTONIO SALAS FERNANDEZ $3,420.00 03104822741 4629930003559201 FRANKLYN DE JESUS LIZARDO PERDOMO $3,420.00 00107302317 4629830300369876 FRANKLYN IVAN HENRIQUEZ $3,420.00 00106867831 4629913786130010 FRANKLYN RAFAEL MARTINEZ PICHARDO $3,420.00 03100174741 4629930003497899 FRANKLYN SOSA VALERIO $3,420.00 03103084681 4629930003263622 FRANKYS DE LOS SANTOS DE LOS REYES $3,420.00 00200761773 4629920172670863 FRANQUELIS TIBURCIO CORPORAN $3,420.00 05400841168 4629920008108963 FREDDY AGUSTIN FIGUEROA MU¥OZ $3,420.00 06800322577 4629920172384119 FREDDY ALCANTARA GARCIA $3,420.00 03103249730 4629930003554954 FREDDY ALCIDES MEDINA $3,420.00 00104722996 4629912514411015 FREDDY ALEXIS RODRIGUEZ KINCSLEY $3,420.00 03400295451 4629930003291557 FREDDY ANTONIO ABREU $3,420.00 03101284606 4629930003490860 FREDDY ANTONIO ACOSTA RODRIGUEZ $3,420.00 04700396957 4629930003257392 FREDDY ANTONIO ARIAS BUENO $3,420.00 00112449194 4629912487560012 FREDDY ANTONIO CORREA CORREA $3,420.00 03400277590 4629830301109164 FREDDY ANTONIO FERNANDEZ FERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 122 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100842545 4629930003295418 FREDDY ANTONIO GARCIA SANTOS $3,420.00 00113926059 4629913286440018 FREDDY ANTONIO HICIANO RODRIGUEZ $3,420.00 03101358087 4629930003555977 FREDDY ANTONIO LIRANZO MARTINEZ $3,420.00 03100743875 4629930003299600 FREDDY ANTONIO PEREZ $3,420.00 03101521866 4629930003555316 FREDDY ANTONIO POLANCO $3,420.00 05601105348 4629930003489631 FREDDY BERNAL BETANCES $3,420.00 03103426106 4629930003493393 FREDDY DANIEL GARCIA TORRES $3,420.00 03100414410 4629930003923076 FREDDY DANIEL RODRIGUEZ ESTRELLA $3,420.00 00111279857 4629912519320013 FREDDY DAVID DE LA CRUZ PINEDA $3,420.00 03101530024 4629930003291573 FREDDY DE JESUS ABREU PEREZ $3,420.00 05600187651 4629912483990015 FREDDY DE JESUS REYES MATIAS $3,420.00 03103157321 4629930003481539 FREDDY DE LOS SANTOS BATISTA SANCHEZ $3,420.00 00108153552 4629830300400168 FREDDY ELIGIO LIBERATO ARIAS $3,420.00 05401031165 4629910446140017 FREDDY EUGENIO MERCEDES DUVERNAY $3,420.00 00108243189 4629912479280017 FREDDY FIGUEREO RAMIREZ $3,420.00 04701223374 4629912555170017 FREDDY GARCIA FERNANDEZ $3,420.00 00107818650 4629912547691013 FREDDY GERONIMO $3,420.00 03101680399 4629930003296416 FREDDY HERNANDEZ RODRIGUEZ $3,420.00 06500166027 4629920172604367 FREDDY ISAIAS FRANCO PAREDES $3,420.00 05601149239 4629930003287076 FREDDY JOSE CRUZ BIDO $3,420.00 05600357940 4629930003255370 FREDDY LOPEZ ORTEGA $3,420.00 04600287017 4629930003289502 FREDDY LUIS TORRES ROSARIO $3,420.00 03102421215 4629930003268480 FREDDY MANUEL ROSA URE¥A $3,420.00 00112780598 4629830003020099 FREDDY MANUEL SANCHEZ GONZALEZ $3,420.00 00104785134 4629912538520015 FREDDY MANUEL SOTO MEDINA $3,420.00 00111520904 4629912511040015 FREDDY MARCOS PEREZ TORRES $3,420.00 04701244586 4629930003275055 FREDDY MARTINEZ ALBA $3,420.00 00107743916 4629830003039412 FREDDY MARTINEZ ARAGONES $3,420.00 05600669351 4629930003255560 FREDDY MOYA VARGAS $3,420.00 03102114919 4629930003507259 FREDDY RADHAMES PE¥A TAVAREZ $3,420.00 01200202396 4629830003016972 FREDDY RAMIREZ MEDINA $3,420.00 05601569436 4629930003543940 FREDDY RAMIRO FERREIRA JIMENEZ $3,420.00 00102458700 4629830003033704 FREDDY REYNALDO FLETE HIDALGO $3,420.00 00101328219 4629830003051250 FREDDY RICARDO TAVAREZ $3,420.00 07300035982 4629920008101349 FREDDY RODRIGUEZ $3,420.00 00104063805 4629830003019125 FREDDY ROMERO ROMERO $3,420.00 00104552013 4629912543670011 FREDDY SANCHEZ MATOS $3,420.00 00107708000 4629830003056259 FREDDY TEJEDA $3,420.00 00100625573 4629830003032508 FREDDY VINICIO CHALAS $3,420.00 00100457480 4629830003014894 FREDDY WAGNER PEGUERO BAEZ $3,420.00 00113583298 4629830003037127 FREDERICK ARGEIL REYES PAREDES $3,420.00 10900039016 4629920003172642 FREDESVINDA SANCHEZ LUCIANO $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 123 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110410800 4629912549640018 FREDESVINDO MERCEDES PAREDES $3,420.00 05600268121 4629930003288066 FREDI ANTONIO VELEZ BURGOS $3,420.00 04900447311 4629930003291128 FREDI SANCHEZ $3,420.00 05200087608 4629930004023272 FREDIS ANTONIO SANCHEZ PERALTA $3,420.00 04900529951 4629930003260750 FREDIS CASTRO VERAS $3,420.00 01100137692 4629920172664064 FREDIS ECHAVARRIA MARQUEZ $3,420.00 00101292753 4629830003034678 FREDIS LEBRON AQUINO $3,420.00 00107493207 4629912536610016 FREDIS MIRCIO SANTANA JAVIER $3,420.00 00102281334 4629830002006479 FREDIZ EMILIO FERRERA TAPIA $3,420.00 05600757677 4629930003506087 FREDY ALEXIS SUAREZ POLANCO $3,420.00 09500134110 4629930003306033 FREDY ANTONIO ACEVEDO $3,420.00 03104066950 4629930003493906 FREDY ANTONIO HERNANDEZ MARMOL $3,420.00 02400143638 4629830003030619 FREDY ANTONIO QUEZADA JIMENEZ $3,420.00 03102670639 4629930003558930 FREDY DE JESUS SANTANA $3,420.00 05100159820 4629912538290015 FREDY JOSE MOYA MEJIA $3,420.00 03101194078 4629930003541266 FREDY ORLANDO CEBALLO NU¥EZ $3,420.00 00108684168 4629912548421014 FREDY RAMIREZ DE LOS SANTOS $3,420.00 03102884594 4629930003301158 FREDY RODRIGUEZ NU¥EZ $3,420.00 01200668661 4629920172328116 FREDYS EMILIO REYES TAPIA $3,420.00 00105494637 4629912544620015 FREDYS MARIA SANTOS $3,420.00 00108169491 4629912518500011 FREIDIN JEOVANNI FERRERAS FERRERAS $3,420.00 03701097838 4629920008125769 FREIKY GARCIA GIBBS $3,420.00 03104920347 4629930003548634 FRELIN ANTONIO PLASENCIA CASTILLO $3,420.00 08200064759 4629920172325955 FREMIO MORENO CABRERA $3,420.00 00109042424 4629912484860019 FRENGIL ABEL ALVAREZ LORENZO $3,420.00 00116078452 4629912552800012 FREURIS ARIOMNIS ROMERO GARCIA $3,420.00 00108317330 4629912478580011 FRIDALIN DE ANNE MANCEBO $3,420.00 00113725121 4629830301110519 FRUTO MARTINEZ JIMENEZ $3,420.00 05401102867 4629920008114425 FULBIO MIGUEL POLANCO GARCIA $3,420.00 05600878291 4629930003255255 FULGENCIO ANTONIO JIMENEZ $3,420.00 00108915745 4629912489330018 FULGENCIO CABRERA LEYBA $3,420.00 00106105927 4629912545510017 FULGENCIO DE JESUS ROSARIO $3,420.00 00106809478 4629912546510016 FULGENCIO MOLA MORILLO $3,420.00 00104117379 4629830300498030 FULVIO MILCIADES FIGUEREO $3,420.00 04800574651 4629930003272235 GABINO ALFREDO REYES NU¥EZ $3,420.00 06800190081 4629920172377220 GABINO ANTONIO PI¥A SUERO $3,420.00 04900435324 4629930003261196 GABINO ANTONIO RAMOS ROSARIO $3,420.00 00100099118 4629830002994930 GABINO JULIAN ALMONTE MARTINEZ $3,420.00 00500165055 4629830301111558 GABINO LUCIANO MORENO $3,420.00 00500299771 4629830301111723 GABINO MU¥OZ DE LA CRUZ $3,420.00 00104269683 4629830003017046 GABINO RAMIREZ RODRIGUEZ $3,420.00 00110250859 4629830002999269 GABINO TULIO CORDERO SANTANA $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 124 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102619057 4629930003269504 GABINO ULLOA SANTOS $3,420.00 03100902729 4629930003262368 GABRIEL ADAMES ALONZO $3,420.00 00101137255 4629830002994765 GABRIEL ALMANZAR ROSARIO $3,420.00 03100116593 4629930003558047 GABRIEL ANTONIO ESPINAL SERRATA $3,420.00 40220406769 4629930003546562 GABRIEL ANTONIO FERNANDEZ ESPINAL $3,420.00 00104426929 4629830003006866 GABRIEL ANTONIO HENRIQUEZ PE¥A $3,420.00 09500013496 4629930003270221 GABRIEL ANTONIO MOREL CRUZ $3,420.00 03104938570 4629930003557296 GABRIEL ANTONIO VARGAS RODRIGUEZ $3,420.00 00117192393 4629912477610017 GABRIEL ARISMENDY MERCEDES GRULLART $3,420.00 09300104859 4629920172383582 GABRIEL BELLO ENCARNACION $3,420.00 12300029886 4629930003272631 GABRIEL BOLIVAR PE¥A CORTORREAL $3,420.00 00112662754 4629830003032755 GABRIEL CUEVA CUEVA $3,420.00 03101390718 4629930003506079 GABRIEL DE JESUS BRETON INFANTE $3,420.00 03600161255 4629930003306447 GABRIEL DE JESUS GARCIA VARGAS $3,420.00 03104474055 4629930003493567 GABRIEL DE JESUS GONZALEZ ALMONTE $3,420.00 03105255610 4629930003508182 GABRIEL DE JESUS LIZ ESPINAL $3,420.00 03103101642 4629930003265767 GABRIEL DE JESUS LORA MOREL $3,420.00 02000062840 4629912523550019 GABRIEL DE JESUS NIN $3,420.00 09400226131 4629930003550754 GABRIEL DE LEON URE¥A $3,420.00 02000063830 4629912533810015 GABRIEL DEL JESUS PEREZ $3,420.00 00104296595 4629830300464149 GABRIEL DOMINGO ACOSTA GARCIA $3,420.00 00111543989 4629912517870019 GABRIEL ESPINAL MINIER $3,420.00 06800264480 4629920172377816 GABRIEL EUSEBIO GARCIA CORREA $3,420.00 00111786323 4629912523840014 GABRIEL FRANCISCO BELTRE ASTACIO $3,420.00 00107726275 4629913975240018 GABRIEL GARCIA RODRIGUEZ $3,420.00 08700102042 4629930003285443 GABRIEL GONZALEZ $3,420.00 00113075196 4629912551650012 GABRIEL GONZALEZ GARCIA $3,420.00 00107978397 4629913417140016 GABRIEL MANCEBO PEREZ $3,420.00 03102181678 4629930003297869 GABRIEL MANUEL MARTINEZ RODRIGUEZ $3,420.00 00114554900 4629912524380010 GABRIEL MERCEDES $3,420.00 05800094582 4629930003489920 GABRIEL MOSQUEA LOPEZ $3,420.00 00200665552 4629920172603534 GABRIEL NIVAR CORREA $3,420.00 00111202305 4629912509452016 GABRIEL PLACENCIA ACOSTA $3,420.00 00107203820 4629912523940012 GABRIEL RAMON MERCEDES LOPEZ $3,420.00 00200120921 4629920172584494 GABRIEL RIVERA GUZMAN $3,420.00 00106291131 4629912528670010 GALO ANTONIO AMECHAZURRA THEN $3,420.00 00117559641 4629912478290017 GALVER DURAN DE LOS SANTOS $3,420.00 04000058687 4629830300372490 GARITO GONZALEZ $3,420.00 02300333487 4629830003039842 GASPAR ANTONIO MARTE VARGAS $3,420.00 12300089922 4629930003272664 GASPAR ANTONIO RODRIGUEZ VILLAR $3,420.00 02300442569 4629830003030726 GASPAR LEBRON QUEVEDO $3,420.00 00102288784 4629830003037325 GASPAR RODRIGUEZ DOMINGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 125 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105876635 4629912545050014 GAVINO ABAD MANZANILLO $3,420.00 01900121490 4629912531600012 GAVINO PEREZ BATISTA $3,420.00 11900004869 4629913585030015 GAVINO PREBISTERO DURAN MENDOZA $3,420.00 03102525569 4629930003266583 GELBIN NU¥EZ VARGAS $3,420.00 03105002012 4629930003549400 GELIVER SANCHEZ DE LA CRUZ $3,420.00 00114623507 4629912474580015 GELSON JOSUEH CARRION MATOS $3,420.00 00112067103 4629914129810011 GENALDO RENE FIGUEROA $3,420.00 00109292953 4629912549030012 GENARO ADAMES OFRER $3,420.00 00103357745 4629912537510017 GENARO ANTONIO DILONE ULLOA $3,420.00 03103018002 4629930003558260 GENARO ANTONIO INFANTE SANTIAGO $3,420.00 03101362600 4629930003297059 GENARO ANTONIO LIZ RODRIGUEZ $3,420.00 03100057565 4629930003552867 GENARO ARGENTINO INFANTE POLANCO $3,420.00 00114686595 4629912484900013 GENARO BELTRE $3,420.00 00113364632 4629913875290014 GENARO BURGO $3,420.00 00113728794 4629830003000521 GENARO DE LA CRUZ ABREU $3,420.00 12300033300 4629930003506897 GENARO DE LA CRUZ COLLADO $3,420.00 00105648836 4629830003005348 GENARO GERONIMO $3,420.00 00100451277 4629912495420019 GENARO GONZALEZ GONZALEZ $3,420.00 00110373768 4629912480360014 GENARO GUERRERO MARTINEZ $3,420.00 04900274426 4629930003285922 GENARO HEREDIA ROMERO $3,420.00 22400132969 4629912556411014 GENARO HERNANDEZ ROMERO $3,420.00 00108063587 4629830003008771 GENARO LIRANZO PICHARDO $3,420.00 04100156175 4629930003556652 GENARO MARIA RAMOS RODRIGUEZ $3,420.00 03700583267 4629830300111047 GENARO MARTINEZ MARTINEZ $3,420.00 04900366297 4629830003012351 GENARO MORA DE LEON $3,420.00 00100747526 4629912478750010 GENARO MU¥OZ PETITON $3,420.00 00102392701 4629912477670011 GENARO NU¥EZ LINARES $3,420.00 00104605753 4629912507280013 GENARO PAYANO DE JESUS $3,420.00 00108419045 4629912536700015 GENARO PE¥A NU¥EZ $3,420.00 07700032092 4629912526710016 GENARO PEREZ REYES $3,420.00 03102694704 4629930003291649 GENARO RAFAEL ACEVEDO PE¥A $3,420.00 00102656956 4629830003017707 GENARO REYES MOTA $3,420.00 00113823330 4629912510150013 GENARO RODRIGUEZ TEJEDA $3,420.00 00102370947 4629912507030012 GENARO ROSA BONHOM $3,420.00 00105400162 4629830003019307 GENARO ROSARIO $3,420.00 05600340698 4629930003544567 GENARO ROSARIO MARTINEZ $3,420.00 12300103004 4629930003272672 GENARO ROSARIO ROSARIO $3,420.00 03100809502 4629930003268803 GENARO SANCHEZ RODRIGUEZ $3,420.00 00113816359 4629912491640016 GENARO SENA MONTERO $3,420.00 00500381868 4629830301111954 GENARO SEVERINO SEVERINO $3,420.00 00102136363 4629830003022087 GENARO SURIEL ALMONTE $3,420.00 03900094305 4629930003464121 GENARO TAVAREZ DOMINGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 126 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101735375 4629830300110197 GENEROSO ALFONSO GOMEZ PEREZ $3,420.00 00107811796 4629830003005470 GENEROSO ALTAGRACIA GOMEZ $3,420.00 00104950217 4629912513010016 GENEROSO ANTONIO MORA SANCHEZ $3,420.00 00102632452 4629913329930017 GENEROSO VALLEJO $3,420.00 02200269781 4629912528270019 GENERSSON AMAURY SANTANA FELIZ $3,420.00 02100011713 4629912528300014 GENIL CUESTA FELIZ $3,420.00 01000354926 4629913004970015 GENNI RAMIREZ $3,420.00 00105692677 4629912503410010 GENNIS ENRIQUE TRINIDAD $3,420.00 00102542982 4629830300458133 GENOVEVA TEJEDA CABRERA $3,420.00 07600077130 4629912532680013 GENRRY FERRERAS SIERRA $3,420.00 00110363959 4629912511260019 GENRY FERNANDO RODRIGUEZ MATOS $3,420.00 01000891489 4629913005720013 GENRY SANCHEZ RAMIREZ $3,420.00 05800280595 4629930003257111 GENRYS NOEL POLANCO $3,420.00 00109040501 4629912521470012 GEORGE BIENVENIDO CRUZ MARCANO $3,420.00 00102974953 4629830002999079 GEORGE EMILIO CONTRERAS DE LEON $3,420.00 03100717358 4629930003540920 GEORGE LUIS NU¥EZ DIAZ $3,420.00 00104341862 4629830003009860 GEORGE MANUEL MARTI $3,420.00 00110879012 4629830003018689 GEOVANNIEANTONIO RODRIGUEZ PEREZ $3,420.00 03700517695 4629830300115840 GEOVANNY ANTONIO JIMENEZ GARCIA $3,420.00 00110719986 4629914167350011 GEOVANNY LANTIGUA GARCIA $3,420.00 00200866440 4629920172329940 GEOVANNY RAFAEL ARIAS $3,420.00 03200188575 4629930003523686 GERALDA ANTONIO MARTINEZ $3,420.00 05600705312 4629930003254340 GERALDO ACOSTA ADAMES $3,420.00 00111086807 4629830003033100 GERALDO ANTONIO DEL ROSARIO SANCHEZ $3,420.00 03100901978 4629930003269140 GERALDO ANTONIO TAVAREZ $3,420.00 01400026447 4629920172328421 GERALDO BERIGUETE FULCAR $3,420.00 03500133131 4629930003505055 GERALDO DE JESUS TEJADA RODRIGUEZ $3,420.00 00102890779 4629913416940010 GERALDO FLORENTINO GARCIA ALCANTARA $3,420.00 00500111307 4629830301111491 GERALDO JAVIER BRITO $3,420.00 00113988257 4629912552090010 GERALDO JOSE MOREL DE OLEO $3,420.00 08100037574 4629930003547917 GERALDO MENDOZA RODRIGUEZ $3,420.00 00110400058 4629912485120017 GERALDO MERCEDES DE LA CRUZ BAEZ $3,420.00 00104721964 4629912507770013 GERALDO MIESES MANZANILLO $3,420.00 00116872128 4629830003014969 GERALDO PENZO PEREZ $3,420.00 00106610835 4629912541390018 GERALDO RIVERA $3,420.00 00108311960 4629912512220012 GERALDO RODRIGUEZ $3,420.00 00111084018 4629830003019547 GERALDO ROSARIO NICASIO $3,420.00 00105682280 4629913417090013 GERALDO URENA FRANCISCO $3,420.00 00200226082 4629913406340015 GERALDO VALENZUELA $3,420.00 06400069172 4629912504520015 GERALDO VERAS GONZALEZ $3,420.00 04400179612 4629912474801015 GERARDO ANTONIO GOMEZ JIMENEZ $3,420.00 03100661523 4629930003296101 GERARDO ANTONIO GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 127 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100813611 4629930003552727 GERARDO ANTONIO NU¥EZ BATISTA $3,420.00 03600313328 4629930003497055 GERARDO ANTONIO RODRIGUEZ GARCIA $3,420.00 00102366044 4629830300410621 GERARDO ANTONIO RODRIGUEZ JAQUEZ $3,420.00 00104005327 4629830002997081 GERARDO BREA $3,420.00 05200003928 4629930003290773 GERARDO BRITO $3,420.00 00117733527 4629830300367136 GERARDO EMILIO MORILLO CAMEJO $3,420.00 00106077936 4629912545390014 GERARDO GOMEZ PEREYRA $3,420.00 00105705156 4629912538320010 GERARDO MERCEDES HERRERA GUERRA $3,420.00 03100620040 4629930003501666 GERARDO MERCEDES NU¥EZ CEBALLO $3,420.00 00104047394 4629830003013342 GERARDO MERCEDES NU¥EZ DE LOS SANTOS $3,420.00 00103651766 4629830003012609 GERARDO MORENO AMPARO $3,420.00 00102589215 4629912520731018 GERARDO SANCHEZ RAMIREZ $3,420.00 00102978715 4629830003020685 GERARDO SANTOS $3,420.00 03700654936 4629930003505345 GERARDO VALDEZ ROQUE $3,420.00 01100216645 4629912554410018 GERBACIO PEREZ JIMENEZ $3,420.00 00103447561 4629830003038844 GERBYN ALBERTO VILLA $3,420.00 00103919023 4629830301164086 GERINELDO DE LA CRUZ ARNO $3,420.00 00102359932 4629912542570014 GERINELDO PINALES $3,420.00 01100074994 4629830003018317 GERINELDO RODRIGUEZ BELTRE $3,420.00 22300358326 4629930003543494 GERISON JOSE BETANCES REYES $3,420.00 04900357833 4629930003290351 GERMAN ABREU $3,420.00 00101761716 4629920172557383 GERMAN ALCANTARA $3,420.00 00101806206 4629830003040568 GERMAN ANTIGUA TEJADA $3,420.00 00100331024 4629912474420014 GERMAN ANTONIO ACOSTA GARCIA $3,420.00 00106029465 4629912502470015 GERMAN ANTONIO PANTALEON COCA $3,420.00 03103249508 4629930003860971 GERMAN ANTONIO PEREZ ROSADO $3,420.00 03102622150 4629930003302206 GERMAN ANTONIO SOSA $3,420.00 00108192840 4629912535360019 GERMAN ANTONIO TEJADA $3,420.00 00103654455 4629912483830013 GERMAN CAMARENA MATIAS $3,420.00 03500109529 4629930003543049 GERMAN DE JESUS ESPINAL ARACENA $3,420.00 00104383617 4629912519650013 GERMAN DE LA ROSA SUERO $3,420.00 00112927074 4629912520950014 GERMAN DE OLEO ALCANTARA $3,420.00 00105002612 4629912544230013 GERMAN DOMINGO HENRIQUEZ GUTIERREZ $3,420.00 03101970949 4629930003264307 GERMAN GARCIA $3,420.00 03103300962 4629930003555902 GERMAN GOMEZ MONCION $3,420.00 00111128450 4629830003044883 GERMAN HERNANDEZ BELEN $3,420.00 00106088909 4629913922580011 GERMAN MARTE PE¥A $3,420.00 00103234662 4629830003009910 GERMAN MARTINEZ $3,420.00 00105800692 4629913612570017 GERMAN MORA $3,420.00 03101261174 4629930003548055 GERMAN MORAN ARACENA $3,420.00 03100359789 4629930003464501 GERMAN PANCRACIO DE JS LUNA RODRIGUEZ $3,420.00 00500193990 4629914127270010 GERMAN PAYANO PASCUAL $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 128 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110530243 4629920172326318 GERMAN QUIRINO CABRERA $3,420.00 03200112195 4629930003274751 GERMAN RICARDO RODRIGUEZ URE¥A $3,420.00 00200445419 4629920172324438 GERMAN TIBURCIO PEGUERO $3,420.00 04700006150 4629930003259034 GERMAN TINEO PEREZ $3,420.00 00104664933 4629912543760010 GERMAN VARGAS $3,420.00 00102317245 4629912503970013 GERMAN VARGAS VARGAS $3,420.00 03101878944 4629930003296531 GERONIMO ANTONIO HIRALDO $3,420.00 03100875511 4629930003541068 GERONIMO DE JESUS CONTRERAS OLIVARES $3,420.00 05600601453 4629930003275147 GERONIMO PAYANO PAULINO $3,420.00 00107095549 4629912524220018 GERONIMO REYES INOJOSA $3,420.00 00111677423 4629830003022038 GERONIMO SUERO LIRANZO $3,420.00 00113045520 4629912551610016 GERSON ALBERTO REYES RAMIREZ $3,420.00 00115428757 4629912488930016 GERSON ANTONIO DE LA ROSA PUJOLS $3,420.00 00115943094 4629912513290014 GERSON CARLOS ROSARIO $3,420.00 00116757006 4629830300507582 GERSON LENIN DE LA PAZ PEREZ $3,420.00 03104423755 4629930003548345 GERSON PABLO PAULINO $3,420.00 00104128244 4629912543482011 GERTRUDIS PAYANO $3,420.00 00113681845 4629830301120146 GERTRUDIS YEPE ABAD $3,420.00 00102663762 4629830003004382 GERTRUDY FRIAS ENCARNACION $3,420.00 05600760200 4629930003275964 GERTRUDYS PICHARDO RODRIGUEZ $3,420.00 00100638956 4629830002997842 GERVACIO CAMPOS MORA $3,420.00 08700154142 4629912504340018 GERVACIO LEOCADIO SANCHEZ $3,420.00 00108369919 4629912494490013 GERVACIO POLONIA $3,420.00 00800133662 4629830301110204 GERVACIO VICTORIA HEREDIA $3,420.00 00112686688 4629912535490014 GEURIS SAMUEL LEON RODRIGUEZ $3,420.00 00116232299 4629830002999756 GIL ADELSO CRUZ ORTEGA $3,420.00 00110430204 4629912487780016 GIL DE LA CRUZ UBEN $3,420.00 00107091258 4629912491820014 GIL FELIX MARTINEZ $3,420.00 10400032321 4629920172379671 GIL FRANCISCO ROMERO TEJEDA $3,420.00 03104714245 4629930003542595 GILBERTO ACOSTA $3,420.00 03102138579 4629930003293181 GILBERTO ANTONIO CASTILLO DE LA CRUZ $3,420.00 03102789439 4629930003572477 GILBERTO ANTONIO DILONE RODRIGUEZ $3,420.00 03101533838 4629930003267706 GILBERTO ANTONIO REYES $3,420.00 03100276926 4629930003501385 GILBERTO ANTONIO RODRIGUEZ PEREZ $3,420.00 05600225261 4629930003275923 GILBERTO ANTONIO TAVERAS $3,420.00 00110786753 4629912498171015 GILBERTO ANTONIO ULLOA PAYAMPS $3,420.00 03104167733 4629930003292829 GILBERTO ARTURO BURGOS MARRERO $3,420.00 00102647807 4629830003031732 GILBERTO BAEZ GUTIERREZ $3,420.00 00104715180 4629912510520017 GILBERTO BENJAMIN PAYANO MARTE $3,420.00 03100613144 4629930003547826 GILBERTO DE JESUS MARTINEZ MONCION $3,420.00 05601377079 4629930003557585 GILBERTO JAVIER TEJADA $3,420.00 03100024979 4629930003540706 GILBERTO LIZARDO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 129 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03500077221 4629930003543031 GILBERTO MANUEL YNOA TAVAREZ $3,420.00 03100596190 4629930003304681 GILBERTO MARTINEZ $3,420.00 00108673971 4629912493400013 GILBERTO MENDEZ $3,420.00 09700152813 4629930003505816 GILBERTO NOESI BOBADILLA $3,420.00 03102410911 4629930003274017 GILBERTO PE¥A YNOA $3,420.00 00107615353 4629912490530010 GILBERTO POLANCO $3,420.00 09400152139 4629930003508992 GILBERTO REYES HERRERA $3,420.00 00104503651 4629830003017582 GILBERTO REYES HINOJOSA $3,420.00 00115027427 4629910213380010 GILBERTO RODRIGUEZ MOLVAN $3,420.00 00105533137 4629912535950017 GILBERTO SEVERINO MERCEDES $3,420.00 00106185986 4629912510770018 GILBERTO VALLEJO SOLANO $3,420.00 00108486572 4629912487251018 GILVERTO AQUINO BERROA $3,420.00 02200229942 4629912526640015 GILVERTO MATEO MATEO $3,420.00 40220510677 4629930003558476 GIMY JOSE NU¥EZ GONZALEZ $3,420.00 01100241825 4629912521971019 GINO DE OLEO ENCARNACION $3,420.00 00109426338 4629830003016220 GIOVANNI PLASENCIA ROSARIO $3,420.00 00110685203 4629912486020018 GIOVANNY JOSE RAMIREZ CRUZ $3,420.00 22400185009 4629913827940013 GLORIS ISABEL PAREDES ZORRILLA $3,420.00 00108483140 4629912509940010 GOME PEGUERO OVIEDO $3,420.00 00107657165 4629912493690019 GONZALO ANTONIO ALVAREZ $3,420.00 00106224611 4629912474630018 GONZALO DURAN BAEZ $3,420.00 00102149895 4629830300371666 GONZALO HERNANDEZ $3,420.00 00109689612 4629912536860017 GONZALO LANTIGUA FERMIN $3,420.00 00104238241 4629830003045492 GONZALO LOPEZ $3,420.00 00105905350 4629912545110016 GONZALO MERCEDES DE JESUS $3,420.00 00109861583 4629830003019745 GONZALO RUIZ $3,420.00 03102475013 4629930003933034 GORGE ALEJANDRO CARRASCO CARRASCO $3,420.00 00113101893 4629912512580019 GORINA SANFORD OCNE ANTONIN $3,420.00 00117733170 4629830003034546 GRABIEL JIMENEZ CABRERA $3,420.00 07900034112 4629912481470010 GRABIEL NOVAS $3,420.00 00105258586 4629912511820010 GRABIEL SANCHEZ ABREU $3,420.00 00109606988 4629830003032714 GRACIANO DE LA CRUZ PEREZ $3,420.00 05600754641 4629930003856938 GRACIANO FRIAS DE JESUS $3,420.00 05900019000 4629930003256824 GRACIANO ROSARIO CAMILO $3,420.00 00109177402 4629912510310013 GRACILIANO MATEO VI¥A $3,420.00 03400365882 4629830301109321 GRAVIER ANTONIO ORTIZ PEREZ $3,420.00 00109889006 4629912531090016 GRECIA MARIA LLUVERES $3,420.00 00105017438 4629912544240012 GREGORIO ABREU POLANCO $3,420.00 03102080094 4629930003291680 GREGORIO ACOSTA BEATO $3,420.00 00106813314 4629912498860013 GREGORIO ACOSTA Y DE LA CRUZ $3,420.00 03102245309 4629930003545887 GREGORIO ANTONIO CRUZ $3,420.00 03400282020 4629830301112903 GREGORIO ANTONIO FERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:20 Generado por: Bethania Francisco 130 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101631459 4629930003297661 GREGORIO ANTONIO MARTINEZ DE LEON $3,420.00 03101631533 4629830300110270 GREGORIO ANTONIO MARTINEZ MAYOL $3,420.00 00104492392 4629830003046417 GREGORIO ANTONIO MERCEDES TEJADA $3,420.00 03101008625 4629930003299428 GREGORIO ANTONIO PEGUERO ANTIGUA $3,420.00 09500037222 4629930003508851 GREGORIO ANTONIO REINOSO URE¥A $3,420.00 00106164981 4629912545660010 GREGORIO ANTONIO SANCHEZ ARIAS $3,420.00 03100207061 4629930003549657 GREGORIO ANTONIO TAVAREZ $3,420.00 03600123107 4629930003306835 GREGORIO ANTONIO VARGAS $3,420.00 08200042755 4629920172672927 GREGORIO AQUINO ALVAREZ $3,420.00 03104121144 4629930003293629 GREGORIO ARGELY CRUZ $3,420.00 03100488638 4629930003292407 GREGORIO BATISTA $3,420.00 00103928735 4629912486140014 GREGORIO BAUTISTA BELEN $3,420.00 00105758254 4629912529280017 GREGORIO BERROA TRINIDAD $3,420.00 00105912331 4629912488293019 GREGORIO CABRAL HEREDIA $3,420.00 03100209141 4629930003534063 GREGORIO CABRERA $3,420.00 03700361409 4629920008124622 GREGORIO CABRERA $3,420.00 00107162158 4629912546930016 GREGORIO DE JESUS CRISOSTOMO BRIGMAN $3,420.00 04700861265 4629913286260010 GREGORIO DE JESUS DE LOS SANTOS MARTINEZ $3,420.00 03102697871 4629930003506061 GREGORIO DE JESUS FERREIRA SALAS $3,420.00 03100032576 4629930003501229 GREGORIO DE JESUS VIVAS TAVERAS $3,420.00 03102690579 4629930003928430 GREGORIO DE LA CRUZ $3,420.00 00108505371 4629912488390013 GREGORIO DE LA CRUZ ABAD $3,420.00 03102965195 4629930003263630 GREGORIO DEL ROSARIO CRUZ $3,420.00 00109972216 4629912549270014 GREGORIO DIAZ $3,420.00 00106971245 4629912505440015 GREGORIO GERMAN JIMENEZ $3,420.00 00100357045 4629830003006452 GREGORIO GUILLEN DE JESUS $3,420.00 00102472933 4629830003007120 GREGORIO HERNANDEZ DIAZ $3,420.00 03700750684 4629920008129308 GREGORIO HIDALGO VERAS $3,420.00 03102561051 4629930003285252 GREGORIO HIPOLITO PICHARDO CABRERA $3,420.00 04900370182 4629930003276137 GREGORIO JIMENEZ $3,420.00 00107507923 4629912537630013 GREGORIO JIMENEZ RODRIGUEZ $3,420.00 00110518370 4629914168840010 GREGORIO LINCON PAULINO BALBI $3,420.00 05600114671 4629930003287530 GREGORIO LORA ORTIZ $3,420.00 00110031689 4629911020690013 GREGORIO MARCIAL $3,420.00 00108386541 4629912502480014 GREGORIO MARCIAL SAMIDI CENA $3,420.00 00108940263 4629913726470013 GREGORIO MARIANO $3,420.00 00116041310 4629912480950012 GREGORIO MARMOLEJOS MOREL $3,420.00 01300258744 4629912486080012 GREGORIO MIGUELIN SOTO MEJIA $3,420.00 03101004616 4629930003266203 GREGORIO MINAYA $3,420.00 00106111321 4629912487160011 GREGORIO MORETA GARCIA $3,420.00 05600526726 4629930003287670 GREGORIO MU¥OZ JIMENEZ $3,420.00 03100394117 4629930003540623 GREGORIO OSIRIS PAYAMPS PUNTIER $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 131 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109795435 4629830003036418 GREGORIO PAULA DE LA CRUZ $3,420.00 06800054782 4629912527670011 GREGORIO PINALES $3,420.00 00108044637 4629913332920013 GREGORIO RAMIREZ ROSARIO $3,420.00 00112134689 4629912550980014 GREGORIO REYES $3,420.00 00104557871 4629912510060014 GREGORIO REYES LIZARDO $3,420.00 00106105760 4629913923410010 GREGORIO RODRIGUEZ HIDALGO $3,420.00 05600275241 4629912524240016 GREGORIO ROJAS ALMONTE $3,420.00 00109249763 4629912527500010 GREGORIO ROSARIO VINICIO $3,420.00 04900504343 4629930003290633 GREGORIO SANCHEZ GONZALEZ $3,420.00 03102361239 4629930003301851 GREGORIO SANDOVAL GARCIA $3,420.00 00106192636 4629912538060012 GREGORIO SANTANA MEDINA $3,420.00 00110028925 4629912498240018 GREGORIO SATURRIA RAMIREZ $3,420.00 00110670122 4629912493140015 GREGORIO SEGUNDO GAMES $3,420.00 00100303130 4629912518630016 GREGORIO SUERO $3,420.00 00116716358 4629912536040016 GREGORIO TAVERAS SUERO $3,420.00 03101548349 4629930003296051 GREGORIO TOMAS GUTIERREZ GARCIA $3,420.00 00107414591 4629830300400093 GREGORIO URBANO NIN MANCEBO $3,420.00 00200809713 4629920172670889 GREGORIO VALDEZ SORIANO $3,420.00 01200340071 4629912484081012 GREGORIO VALENZUELA FAMILIA $3,420.00 03100351158 4629930004025244 GREGORIO VENTURA ULLOLA $3,420.00 03104960988 4629930003498335 GREGORY MIGUEL TORRES ALMANZAR $3,420.00 00106094428 4629912482750014 GUADALUPE ANTONIO FIGUEREO PEREYRA $3,420.00 03100786718 4629930003857118 GUADALUPE ANTONIO TORIBIO DIAZ $3,420.00 08700087953 4629930003261766 GUADALUPE GUILLOT SANTOS $3,420.00 00101836682 4629830003012468 GUADALUPE MORALES CONCEPCION $3,420.00 22300018110 4629912515190014 GUANCHO DE OLEO ENCARNACION $3,420.00 00108905696 4629912480450013 GUARIN JIMENEZ PE¥A $3,420.00 03102896044 4629930003300408 GUARINO FRANCISCO REYES RODRIGUEZ $3,420.00 05200054830 4629930003261493 GUARINO MORALES SOLANO $3,420.00 07400024837 4629830300110379 GUARIO MANUEL PEREZ CABRERA $3,420.00 01200392494 4629920172597538 GUARIONEX ALCANTARA $3,420.00 04900092562 4629930003261964 GUARIONEX ALMONTE JIMENEZ $3,420.00 00101908630 4629830002998774 GUARIONEX COLLADO ADAMEZ $3,420.00 03500138429 4629930003869014 GUARIONEX DE JESUS ESPINAL ESPINAL $3,420.00 00108896663 4629912499140019 GUARIONEX DIAZ TEJADA $3,420.00 00103362398 4629912543030018 GUARIONEX FAMILIA DE LA ROSA $3,420.00 00107726952 4629912547580018 GUARIONEX JAVIER REYES $3,420.00 09500132916 4629930003547396 GUARIONEX JIMENEZ MARTINEZ $3,420.00 00111402392 4629912550510019 GUIDO ANTONIO RESTITUYO $3,420.00 00102540788 4629830003004531 GUIDO GALICE LORENZO $3,420.00 03102327545 4629930003299253 GUILBIO TOMAS PE¥A DOMINGUEZ $3,420.00 00109588061 4629912476890016 GUILERMO DE JESUS GOMEZ DURAN $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 132 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101664021 4629930003294429 GUILLERMA YOSELIN ESPINAL $3,420.00 03103191320 4629930003301042 GUILLERMO RAFAEL RODRIGUEZ GARCIA $3,420.00 00106445158 4629830002162561 GUILLERMO AGUASANTA MOREL $3,420.00 07300085243 4629912492030019 GUILLERMO ALBERTO RODRIGUEZ GOMEZ $3,420.00 00100989276 4629912503640012 GUILLERMO ALCANTARA $3,420.00 00108241415 4629912486150013 GUILLERMO ALEXANDRO BELEN NINA $3,420.00 00103532008 4629912529200015 GUILLERMO ALMONTE $3,420.00 00101288983 4629830002995143 GUILLERMO AMANCIO PE¥A $3,420.00 04100070954 4629912497510015 GUILLERMO ANTONIO DILONE $3,420.00 00108753328 4629912548530012 GUILLERMO ANTONIO DOMINGUEZ $3,420.00 00106823404 4629912546531012 GUILLERMO ANTONIO GARCIA $3,420.00 22400112797 4629912513390012 GUILLERMO ANTONIO GARCIA ESTEVEZ $3,420.00 00103033296 4629830300104497 GUILLERMO ANTONIO GUERRERO PE¥A $3,420.00 03102156142 4629930003495109 GUILLERMO ANTONIO MERCADO SOSA $3,420.00 05400932702 4629920008113823 GUILLERMO ANTONIO PE¥A QUEZADA $3,420.00 00109995431 4629912513251016 GUILLERMO ANTONIO RIVERA PINALES $3,420.00 00105215644 4629913330800019 GUILLERMO ASTACIO $3,420.00 06400155849 4629930003543312 GUILLERMO BELLO DIAZ $3,420.00 00108076886 4629912525430012 GUILLERMO BOBADILLA $3,420.00 00110250107 4629830300106856 GUILLERMO BOBADILLA MU¥OZ $3,420.00 00116525601 4629912552950015 GUILLERMO BRITO MENDEZ $3,420.00 00111851143 4629830003041731 GUILLERMO CARABALLO VALDEZ $3,420.00 01200257812 4629920172380646 GUILLERMO CARRASCO ALCANTARA $3,420.00 00105968259 4629912503570011 GUILLERMO CASTILLO CASTRO $3,420.00 00105698195 4629912515070018 GUILLERMO CONSORO DIAZ $3,420.00 03103076588 4629930003879641 GUILLERMO CRUZ CORNIEL $3,420.00 00200739472 4629920172381263 GUILLERMO CUEVAS PINALES $3,420.00 03104443928 4629930003263408 GUILLERMO DE JESUS CORNIEL CORNIEL $3,420.00 03600132777 4629930003494177 GUILLERMO DE JESUS JIMINIAN PEREZ $3,420.00 00800130767 4629830301109891 GUILLERMO DE LA ROSA ABRAHAN $3,420.00 00109068783 4629830003000802 GUILLERMO DE LA ROSA GARABITO $3,420.00 00103932604 4629912519640014 GUILLERMO DE LOS SANTOS ROMERO VILLAR $3,420.00 07300039885 4629920008102123 GUILLERMO ELOY ARIAS $3,420.00 00110369477 4629912482200010 GUILLERMO EMILIANO $3,420.00 01300230107 4629920008136501 GUILLERMO EMILIO DEL JESUS SOTO $3,420.00 05600941693 4629930003544039 GUILLERMO ENRIQUE GUAYABO GONZALEZ $3,420.00 07800021631 4629912525110010 GUILLERMO ENRIQUE PEREZ FERRERAS $3,420.00 00114282916 4629912552191016 GUILLERMO ESCOLASTICO BERIGUETE GOMEZ $3,420.00 00111035234 4629912516220018 GUILLERMO FELICIANO DE LA CRUZ MOSQUEA $3,420.00 03101410011 4629930003556488 GUILLERMO GENITO BAUTISTA CAMACHO $3,420.00 00104590831 4629912515880010 GUILLERMO GERTRUDIS GARCIA MARTINEZ $3,420.00 00107520348 4629830003006809 GUILLERMO HAMILTON RINCON $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 133 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103155800 4629830003011411 GUILLERMO IGNACIO MENDOZA MELLA $3,420.00 00111033585 4629913306370013 GUILLERMO MINIEL DE LA CRUZ $3,420.00 03102231572 4629930003548022 GUILLERMO MONTILLA $3,420.00 00102193430 4629910010100017 GUILLERMO MORA MONTERO $3,420.00 00114056187 4629830003035873 GUILLERMO MORETA CAROL $3,420.00 00500256011 4629830301111731 GUILLERMO MU¥OZ CONTRERAS $3,420.00 00108939331 4629912507200011 GUILLERMO MU¥OZ DEL ORBE $3,420.00 03100052947 4629930003298834 GUILLERMO NU¥EZ VARGAS $3,420.00 00107158354 4629912497190016 GUILLERMO PLASENCIA RODRIGUEZ $3,420.00 05400324637 4629920008106686 GUILLERMO PORTOLATIN CARABALLO PAULINO $3,420.00 03103818880 4629930004040953 GUILLERMO RAFAEL PE¥A MARTINEZ $3,420.00 05401184295 4629920008111306 GUILLERMO RAMON LIZARDO SANCHEZ $3,420.00 01100309457 4629920172329148 GUILLERMO ROA ROA $3,420.00 00101259562 4629830003018804 GUILLERMO RODRIGUEZ RODRIGUEZ $3,420.00 00104373774 4629830003037523 GUILLERMO ROSADO $3,420.00 00102321353 4629830003014589 GUILLERMO SALVADOR PE¥A CAMPUSANO $3,420.00 07100108039 4629913684520015 GUILLERMO SANTOS PICHARDO $3,420.00 00110665874 4629912549920014 GUILLERMO SILVESTRE BRITO $3,420.00 04600046991 4629830301108760 GUILLERMO SUERO NU¥EZ $3,420.00 09900024168 4629912556030012 GUILLERMO TAPIA CUEVAS $3,420.00 05600379555 4629930003490191 GUILLERMO THEN PAULINO $3,420.00 00102482874 4629912501350010 GUILLERMO VALDESPINA LUNA $3,420.00 04900041924 4629930003261329 GUILLERMO VILLAR BAEZ $3,420.00 03103855668 4629930003549509 GUILLERMOANTONIO SANTIAGO $3,420.00 00111956124 4629912517690011 GUITAR CONTRERAS ALCANTARA $3,420.00 03100555683 4629930003267870 GUMERCINDO DE JESUS RODRIGUEZ ACOSTA $3,420.00 01700097312 4629912554700012 GUMERCINDO GALVAN $3,420.00 00106001191 4629912714780011 GUMERCINDO LORENZO VALDEZ $3,420.00 08700031092 4629930003290930 GUMERCINDO MARIA GARCIA ROSARIO $3,420.00 00104713508 4629912535590011 GUMERCINDO MARIA GUERRA $3,420.00 00104315965 4629913329710013 GUMERSINDO MATEO $3,420.00 00104707492 4629830003019612 GUMERSINDO ROSARIO RAMIREZ $3,420.00 00100613132 4629830003043075 GUSTABO DUARTE RAMIREZ $3,420.00 03104439470 4629930003263762 GUSTAVO ADOLFO DOMINGUEZ CONTRERAS $3,420.00 03104500586 4629930003296226 GUSTAVO ADOLFO HENRIQUEZ TAVAREZ $3,420.00 00106203854 4629912474910014 GUSTAVO ADOLFO JOAQUIN RONDON $3,420.00 03104119312 4629930003879708 GUSTAVO ALBERTO MOREL MARTINEZ $3,420.00 00117098251 4629912483760012 GUSTAVO ALCANTARA PEREYRA $3,420.00 00106841067 4629830003039420 GUSTAVO ANTONIO PEREZ ULLOA $3,420.00 05600203037 4629930003256386 GUSTAVO ANTONIO SURIEL FA¥AS $3,420.00 00107624728 4629911153490017 GUSTAVO CASTRO NU¥EZ $3,420.00 04700765953 4629930003275048 GUSTAVO ERMINIO SANTOS TAVAREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 134 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104074869 4629912513040013 GUSTAVO MOTA SANTANA $3,420.00 03102693615 4629930003508422 GUSTAVO RAFAEL POLANCO $3,420.00 03103755710 4629930003492825 HABY AMEH ESTRELLA URE¥A $3,420.00 22400206284 4629912556440013 HAIRON MEDRANO CABRERA $3,420.00 04000088106 4629920008133748 HALENTON LORA BRITO $3,420.00 00106919574 4629912521511013 HALINTON D OLEO VICENTE $3,420.00 00110337821 4629912534640015 HAMINGTON BIENVENIDO HERRERA VILORIO $3,420.00 03103304840 4629930003551125 HAMLENT ANDRES HERNANDEZ GUTIERREZ $3,420.00 00103553186 4629912543160013 HAMLET ANTONIO MORENO $3,420.00 03104240456 4629930003548790 HANSEL DE JESUS REYES $3,420.00 00117541730 4629912526030019 HANSEL MATEO MATEO $3,420.00 00115878340 4629912512731018 HARIEL REDMAN REYES $3,420.00 05600989528 4629930003254977 HARINSON RAMON FLORES FERNANDEZ $3,420.00 00115308835 4629912494031015 HARIS MANUEL RODRIGUEZ PEREZ $3,420.00 03700528007 4629920008126908 HAROLD MARTINEZ ALMONTE $3,420.00 03104165570 4629930003538981 HAROLD MIGUEL PARRA TAVAREZ $3,420.00 09700153704 4629920008134522 HARY BROWN THOMA $3,420.00 00105927370 4629912545150012 HCTOR JAVIER PRENZA $3,420.00 06500179699 4629920172404115 HECTOR ACOSTA MALDONADO $3,420.00 00106857048 4629912523810017 HECTOR ALBURQUERQUE SANCHEZ $3,420.00 09700158653 4629920008134407 HECTOR ALVAREZ $3,420.00 00109513119 4629911164122013 HECTOR AMADO DE LEON $3,420.00 00106297195 4629912533540018 HECTOR AMPARO PEGUERO $3,420.00 03102667783 4629930003303865 HECTOR ANDRES ZAPATA YNOA $3,420.00 03103811943 4629930003295079 HECTOR ANTHONY FERREIRA MENDEZ $3,420.00 00109584888 4629912500010011 HECTOR ANTONIO CORNIEL DIAZ $3,420.00 03100109580 4629930003294106 HECTOR ANTONIO DIAZ $3,420.00 03102441361 4629930003294528 HECTOR ANTONIO ESPINAL GUZMAN $3,420.00 00101662690 4629830300371815 HECTOR ANTONIO GUANCE $3,420.00 03104871268 4629930003923100 HECTOR ANTONIO HERNANDEZ RODRIGUEZ $3,420.00 03600397347 4629930003306496 HECTOR ANTONIO JAQUEZ REYES $3,420.00 00106175847 4629912481330016 HECTOR ANTONIO LIRIANO HERNANDEZ $3,420.00 00105592836 4629912537250010 HECTOR ANTONIO LOPEZ ACOSTA $3,420.00 00109929422 4629830003047035 HECTOR ANTONIO NU¥EZ NU¥EZ $3,420.00 03100482995 4629930003933083 HECTOR ANTONIO R. CERDA PEREZ $3,420.00 03101812067 4629930003548725 HECTOR ANTONIO RAMIREZ SANCHEZ $3,420.00 00105849541 4629912539160019 HECTOR ANTONIO RODRIGUEZ ALMONTE $3,420.00 03100031420 4629930003289874 HECTOR ANTONIO RODRIGUEZ NU¥EZ $3,420.00 00104058839 4629830003020792 HECTOR ANTONIO SANTOS CADENA $3,420.00 00115233678 4629912529780016 HECTOR ARIEL BATISTA GUZMAN $3,420.00 03104152560 4629930003559938 HECTOR ARIEL CASTRO $3,420.00 00107033797 4629912498280014 HECTOR ARTURO BAEZ MOTA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 135 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00115281883 4629830003040873 HECTOR BAEZ $3,420.00 00105584106 4629912534210017 HECTOR BIENVENIDO BATISTA CRUZ $3,420.00 00111305470 4629830002996869 HECTOR BIENVENIDO BIDO CARABALLO $3,420.00 00111576500 4629912520040014 HECTOR BIENVENIDO FELIZ RUBIO $3,420.00 00106487481 4629912493810013 HECTOR BIENVENIDO GUEVARA MONTERO $3,420.00 04900032469 4629930003290724 HECTOR BIENVENIDO JIMENEZ FABIAN $3,420.00 00113340699 4629912513470012 HECTOR BIENVENIDO MATEO $3,420.00 00104109863 4629830003012906 HECTOR BIENVENIDO MOTA FLORENTINO $3,420.00 00111465878 4629830003047712 HECTOR BIENVENIDO PEREZ LANTIGUA $3,420.00 00108468349 4629912508490017 HECTOR BIENVENIDO REINOSO $3,420.00 03101304578 4629930003305621 HECTOR BIENVENIDO REYES REYES $3,420.00 04600289716 4629930003549038 HECTOR BIENVENIDO RODRIGUEZ GUTIERREZ $3,420.00 00100431824 4629912536200016 HECTOR BIENVENIDO TAMARIZ MONTILLA $3,420.00 00104235940 4629830003050716 HECTOR BIENVENIDO VARGAS $3,420.00 00800231425 4629830301110212 HECTOR BIENVENIDO YEPE $3,420.00 03101059891 4629930003541134 HECTOR BRETON PARRA $3,420.00 03102543257 4629930003503209 HECTOR CAMILO GARCIA DUARTE $3,420.00 04701346290 4629930003490324 HECTOR CASTILLO RAMIREZ $3,420.00 00103390118 4629912487920018 HECTOR CORNELIO RODRIGUEZ VILLAR $3,420.00 00100990316 4629913833640011 HECTOR CRESENCIO CAIRO $3,420.00 05600792377 4629930003543890 HECTOR DANILO DUARTE CORDERO $3,420.00 00113278949 4629830003003871 HECTOR DARIO FERRERAS RODRIGUEZ $3,420.00 02400018293 4629830003030700 HECTOR DARIO VARELA QUEZADA $3,420.00 03200326712 4629930003307114 HECTOR DAVID CAPELLAN CAPELLAN $3,420.00 00106899974 4629912546590018 HECTOR DE LOS SANTOS CABREJA MARTINEZ $3,420.00 00111362315 4629912514870012 HECTOR DIONICIO RAMOS $3,420.00 00111850723 4629830003006908 HECTOR EDUARDO HENRIQUEZ VELOZ $3,420.00 01200506309 4629913283810015 HECTOR ENCARNACION SANCHEZ $3,420.00 00102659752 4629830003044560 HECTOR ENRIQUE GRACIANO ACEVEDO $3,420.00 00105452007 4629912518880017 HECTOR ENRIQUES FELIZ $3,420.00 09500013124 4629930003499200 HECTOR F. HERMOGENES MARTINEZ $3,420.00 00200514974 4629920172324081 HECTOR FERNANDO PEREZ CUEVAS $3,420.00 00110879103 4629830003043323 HECTOR FREDDY ESPINAL MOTA $3,420.00 00104412788 4629830003014837 HECTOR FREDDY PE¥ALO CASSO $3,420.00 00103791158 4629912477000011 HECTOR GABRIEL MATOS SORIANO $3,420.00 00104118732 4629912478701013 HECTOR GUARIONEX MOJICA NICOLAS $3,420.00 00102563707 4629830300373290 HECTOR GUILLERMO FELIZ $3,420.00 00111655387 4629912480400018 HECTOR HERNANDEZ CUBILETE $3,420.00 05600770985 4629930003287423 HECTOR HIDALGO PAULA $3,420.00 03103297721 4629930003558179 HECTOR JAVIER GRULLON VARGAS $3,420.00 00105301378 4629912538020016 HECTOR JOSE MARTE $3,420.00 00114004401 4629910200490012 HECTOR JOSE MENA ARIAS $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 136 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101813012 4629912519370018 HECTOR JULIO DIAZ DE LA CRUZ $3,420.00 00108306192 4629912503540014 HECTOR JULIO VICTORINO $3,420.00 00111516480 4629830003007914 HECTOR JUNIOR JIMENEZ AGRAMONTE $3,420.00 22300103102 4629912556180015 HECTOR JUNIOR MOQUETE PEGUERO $3,420.00 22300253717 4629912536881013 HECTOR LIZARDO FELIZ $3,420.00 10400018189 4629920172381784 HECTOR LORENZO MARTINEZ $3,420.00 04500209368 4629930003506954 HECTOR LUIS PICHARDO CORDERO $3,420.00 03101010142 4629930003910065 HECTOR MANUEL ALCANTARA $3,420.00 00103626883 4629830003031484 HECTOR MANUEL ALONZO ROSARIO $3,420.00 09400235330 4629930003559441 HECTOR MANUEL ARAGONE POLANCO $3,420.00 03103387928 4629930003491587 HECTOR MANUEL BURGOS GARCIA $3,420.00 05400975867 4629920008134589 HECTOR MANUEL GARCIA DE LA CRUZ $3,420.00 00106381486 4629912546090019 HECTOR MANUEL REYES $3,420.00 00100681394 4629830003018960 HECTOR MANUEL RODRIGUEZ TEJADA $3,420.00 00112548078 4629912551310013 HECTOR MANUEL SEVERINO SANTANA $3,420.00 00102717436 4629830003034991 HECTOR MARTINEZ $3,420.00 05800232844 4629930003288314 HECTOR MATOS DE JESUS $3,420.00 00111103628 4629912526070015 HECTOR MENDEZ RAMIREZ $3,420.00 07500013029 4629912537080011 HECTOR MILADY MONTERO MORILLO $3,420.00 00104704101 4629912486970014 HECTOR PABLO DE JESUS GERONIMO $3,420.00 00112792338 4629913417280010 HECTOR PE¥ALO SANTOS $3,420.00 00109574269 4629830300405894 HECTOR PERALTA SILVERIO $3,420.00 00109362053 4629913411720011 HECTOR RADHAMES HENRIQUEZ $3,420.00 01500043334 4629920172643613 HECTOR RAFAEL ALCANTARA DE LOS SANTOS $3,420.00 07300000929 4629930004018496 HECTOR RAFAEL CRUCETA PEREZ $3,420.00 03101482267 4629930003541324 HECTOR RAFAEL HERNANDEZ MORALES $3,420.00 00105882351 4629912545080011 HECTOR RAFAEL JIMENEZ $3,420.00 00106674823 4629912546431015 HECTOR RAFAEL LANTIGUA $3,420.00 03101638074 4629930003558369 HECTOR RAFAEL LUGO $3,420.00 06100019691 4629920008120604 HECTOR RAFAEL MARTINEZ FLORES $3,420.00 02000157988 4629912532210019 HECTOR RAFAEL NIN NIN $3,420.00 08100072605 4629920008124028 HECTOR RAFAEL PARRA ABREU $3,420.00 00102487436 4629830003047407 HECTOR RAFAEL PAYANO MENDEZ $3,420.00 09400076767 4629930003505667 HECTOR RAFAEL SANTOS $3,420.00 00107868077 4629830003023234 HECTOR RAFAEL URE¥A ESTEVEZ $3,420.00 00110708948 4629912513810019 HECTOR RAMIREZ DE LEON $3,420.00 00111369542 4629912550460017 HECTOR RAMIREZ LOPEZ $3,420.00 00112094081 4629912511630013 HECTOR RAMIREZ MENDEZ $3,420.00 03100504590 4629930003298750 HECTOR RAMON NU¥EZ HERNANDEZ $3,420.00 02300768294 4629830003056184 HECTOR RENE LOVETIL $3,420.00 05400314356 4629920008113104 HECTOR SIMON NU¥EZ LANTIGUA $3,420.00 00104272638 4629830003002816 HECTOR VALENTIN ESPINOSA DUVAL $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 137 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103188009 4629830003008532 HECTOR VIDAL LEMBERT MENDEZ $3,420.00 00106484819 4629912495240011 HECTOR VINICIO BAEZ ACEVEDO $3,420.00 00103945317 4629830003039545 HELEN CORDERO DE JESUS $3,420.00 06800332360 4629913408260013 HELIDO FRANCISCO APONTE $3,420.00 00108612086 4629830002998717 HEMENEGILDO CLASE CABRERA $3,420.00 00115583676 4629830301172014 HEMOGENES RODRIGUEZ TERRERO $3,420.00 00117765388 4629830003002436 HENDY ENCARNACION AMADOR $3,420.00 10400006648 4629920172325385 HENERIO LUNA SIERRA $3,420.00 03400320713 4629830301109362 HENFIRH BORELIZ PERALTA PE¥A $3,420.00 03104220904 4629930003559961 HENKY LUIS PARACHE $3,420.00 08200208034 4629920172384077 HENRI DE LA CRUZ URBAEZ URE¥A $3,420.00 03102804121 4629930003303287 HENRI EMILIO URE¥A SANCHEZ $3,420.00 04900504459 4629930003262020 HENRRY ANTONIO GONZALEZ CHAVEZ $3,420.00 03103723684 4629930003548477 HENRRY ANTONIO PERALTA $3,420.00 00116632969 4629912481560018 HENRRY MANUEL PULA DE LA CRUZ $3,420.00 03102964834 4629930003295475 HENRRY RAFAEL GENAO GENAO $3,420.00 03102552787 4629930003264760 HENRRY RAFAEL GONZALEZ FERNANDEZ $3,420.00 03103517052 4629930003268126 HENRRY RAFAEL RODRIGUEZ GONZALEZ $3,420.00 04701345938 4629920172379564 HENRY ABREU $3,420.00 00113792618 4629912538040014 HENRY ALBERTO SANTANA CEPEDA $3,420.00 03103354670 4629930003559888 HENRY ALMONTE MOLINA $3,420.00 03102763053 4629930003560381 HENRY ANTONIO FERNANDEZ $3,420.00 00102829298 4629830003021824 HENRY ANTONIO SOTO LEVANTE $3,420.00 03101769937 4629930003500189 HENRY ANTONIO TINEO Y RODRIGUEZ $3,420.00 03104133255 4629930003504298 HENRY BOLIVAR ESTEVEZ $3,420.00 00100009125 4099365000089079 HENRY BRENE MARTINEZ $3,420.00 00104069075 4629830002997339 HENRY BURGOS DE LEON $3,420.00 03104159235 4629930003304137 HENRY CORONA QUIROZ $3,420.00 03103218651 4629930002769157 HENRY CRISOSTOMO MARTINEZ $3,420.00 05601245110 4629930003489680 HENRY CRUZ PEREZ $3,420.00 02200234785 4629912528251019 HENRY DAVID GONZALEZ FIGUEREO $3,420.00 03103160630 4629930003547149 HENRY DE JESUS GUERRA RODRIGUEZ $3,420.00 03104193929 4629930003549061 HENRY DE JESUS RODRIGUEZ JAQUEZ $3,420.00 05601606428 4629930003552503 HENRY DEL CARMEN VARGAS SANCHEZ $3,420.00 00104277181 4629830003041020 HENRY EMILIO BELLO $3,420.00 06800396860 4629920172380042 HENRY ESPINOSA DE JESUS $3,420.00 03103172098 4629930003508166 HENRY JEREZ LIZ $3,420.00 00114232051 4629912536800013 HENRY JIMENEZ $3,420.00 03100593452 4629930003501633 HENRY JOEL TAVAREZ MENDEZ $3,420.00 03104327923 4629930003500163 HENRY JOSE TAVAREZ ABREU $3,420.00 03103858878 4629930003559169 HENRY JOSE VERAS RODRIGUEZ $3,420.00 03104054600 4629930003292209 HENRY MANUEL ARIAS DE LA ROSA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 138 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104645183 4629930003481299 HENRY MANUEL BAZAN ROA $3,420.00 00500360656 4629830301111533 HENRY MANUEL LAURENCIO NIVAR $3,420.00 05401168967 4629920008117121 HENRY MARIANO SANCHEZ TEJADA $3,420.00 01200148508 4629920172628283 HENRY MONTERO ADAMES $3,420.00 00102220431 4629830003046698 HENRY MOQUETE PERDOMO $3,420.00 03200100794 4629930003307841 HENRY OSVALDO ROSARIO $3,420.00 00113450654 4629930003501088 HENRY PATRANO GUTIERREZ $3,420.00 00103424032 4629830003016055 HENRY PICHARDO NU¥EZ $3,420.00 04701049506 4629930003490423 HENRY PUNTIEL FERNANDEZ $3,420.00 00104635404 4629830002995523 HENRY RAFAEL ARAUJO ROSARIO $3,420.00 03101671067 4629930003540615 HENRY RAFAEL HERNANDEZ ALMONTE $3,420.00 03103260034 4629930003301679 HENRY RAFAEL RUBIERA POLANCO $3,420.00 00105617823 4629912541240015 HENRY RAMON DIAZ ENCARNACION $3,420.00 03103178111 4629930003268811 HENRY SANCHEZ RODRIGUEZ $3,420.00 03102959073 4629930003555506 HENRY SILVERIO ADAMES COLLADO $3,420.00 00109555821 4629912535370018 HENRY TORIBIO GARCIA $3,420.00 00113160980 4629912505540012 HENRY TRONCOSO VARGAS $3,420.00 00111955308 4629830003023705 HENRY VALERIO DOMINGUEZ $3,420.00 00114774706 4629912535420011 HENRY WILSON HIDALGO DURAN $3,420.00 03100350267 4629930003300887 HENRY YGNACIO RODRIGUEZ CID $3,420.00 00107241143 4629912547000017 HERASMO DE LA PAZ $3,420.00 00113467625 4629912501920010 HERDIS ANTONIO NU¥EZ SABINO $3,420.00 00113358139 4629830300486936 HEREDIO GALVA DEL ROSARIO $3,420.00 03104327774 4629930003265387 HERIBERTO ANTONIO JIMENEZ VASQUEZ $3,420.00 03100328685 4629930003299501 HERIBERTO ANTONIO PERALTA GARCIA $3,420.00 03101769838 4629930004100591 HERIBERTO ANTONIO TINEO RODRIGUEZ $3,420.00 03102488560 4629930003292852 HERIBERTO CABRERA $3,420.00 00101843712 4629830003042101 HERIBERTO CORDERO $3,420.00 03100707581 4629930003293793 HERIBERTO CRUZ PE¥A $3,420.00 00111686663 4629830003042648 HERIBERTO DE LA CRUZ VASQUEZ $3,420.00 03200313785 4629930003499713 HERIBERTO EPIFANIO ESTRELLA SURIEL $3,420.00 00102916715 4629830003043406 HERIBERTO FAJARDO HERNANDEZ $3,420.00 03100399447 4629912494831018 HERIBERTO MARTINEZ SANCHEZ $3,420.00 00500043484 4629830301112234 HERIBERTO MENDOZA SANTANA $3,420.00 00110931003 4629830001869711 HERIBERTO MERAN BATISTA $3,420.00 00108802000 4629830300515338 HERIBERTO NOVAS MESA $3,420.00 00112410626 4629912508950010 HERIBERTO PEREZ MATOS $3,420.00 00103181533 4629830003017020 HERIBERTO RAMIREZ PIMENTEL $3,420.00 03102916487 4629830301109123 HERIBERTO RAMON FERMIN REYES $3,420.00 05600702418 4629930003256287 HERIBERTO RAMON SALAZAR SUAREZ $3,420.00 03101191538 4629930003273399 HERIBERTO ROMERO $3,420.00 03104055557 4629930003554855 HERIBERTO VARGAS REYES $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 139 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101777795 4629830003024091 HERIBERTO VASQUEZ NU¥EZ $3,420.00 00110375359 4629912504450015 HERIBERTO VILLANUEVA ALMONTE $3,420.00 03200227076 4629930003307429 HERINELDO ANTONIO LOPEZ LOPEZ $3,420.00 11700050864 4629930003490605 HERINSON MERCADO INFANTE $3,420.00 00111128989 4629830003008508 HERIODYS DEL JESUS LEBRON RAMIREZ $3,420.00 00112426473 4629912506350015 HERIYENSI DE LA CRUZ SANCHEZ $3,420.00 00100025121 4629830003004168 HERMENEGILDO FRAGOSO JIMENEZ $3,420.00 03102906918 4629930003553022 HERMENEGILDO RODRIGUEZ PICHARDO $3,420.00 03101036725 4629930003533396 HERMES RADHAMES REYNOSO DE LA ROSA $3,420.00 40220808485 4629930003923217 HERMINIO ANTONIO JIMENEZ PEREZ $3,420.00 00104141296 4629830003012880 HERMINIO ANTONIO MOTA $3,420.00 03101003121 4629930003492288 HERMINIO DE JESUS DE LEON RODRIGUEZ $3,420.00 04701353569 4629930003258580 HERMINIO DE JESUS PLASENCIA RAMOS $3,420.00 08600008638 4629930003508653 HERMINIO DE JESUS TEJADA $3,420.00 00108508391 4629912524290011 HERMINIO MARTE GONZALEZ $3,420.00 03100713340 4629930003264885 HERMINIO RAFAEL GRULLON $3,420.00 04900279284 4629912510040016 HERMINIO REINOSO BAUTISTA $3,420.00 03102051780 4629930003300291 HERMO REYES $3,420.00 00109360503 4629912549070018 HERMOGENES CONTRERAS $3,420.00 03101308017 4629930003547586 HERMOGENES DE JESUS LUNA AMARO $3,420.00 00105631873 4629912507711017 HERMOGENES MEJIA DIAZ $3,420.00 00104456207 4629830003024844 HERMOGENES ZABALA $3,420.00 00115274631 4629912510270019 HERNAN ALBERTO TAVERAS MOLINA $3,420.00 03101853434 4629830300382440 HERODES ORTEGA ALVARES $3,420.00 01000606580 4629913183350013 HERODITO DE LA PAZ REYES $3,420.00 00103134052 4629830003035899 HERODY PASCUAL MORILLO $3,420.00 00104119730 4629830003017988 HEVARIO VICTORINO RIVERA SANTANA $3,420.00 00102224771 4629830003013300 HIGINIO ANTONIO NU¥EZ ALMANZAR $3,420.00 08700056909 4629930003290898 HIGINIO CASTILLO SANCHEZ $3,420.00 12300073371 4629930003272607 HIGINIO MATEO SESE $3,420.00 09300149482 4629920172570865 HIGINIO RAMIREZ VARGAS $3,420.00 00109943514 4629912504420018 HIGINIO VARGAS BRITO $3,420.00 00116170234 4629830003001560 HILARIO ANTONIO DIAZ $3,420.00 00108693904 4629912482630018 HILARIO ARIEL TISSOL $3,420.00 00111276788 4629912490780011 HILARIO CARRASCO RAMIREZ $3,420.00 00108286824 4629912531980018 HILARIO DE JESUS ARROYO DURAN $3,420.00 00108422486 4629912504140012 HILARIO DE JESUS CONTRERAS $3,420.00 03500082262 4629930003296879 HILARIO DE JESUS LAJARA ORTEGA $3,420.00 00500235197 4629830301111244 HILARIO DE LA CRUZ DE LA CRUZ $3,420.00 00108489162 4629912482590014 HILARIO DEL ROSARIO DONASTOR $3,420.00 00114269764 4629912477360019 HILARIO FIGUEROA DE JESUS $3,420.00 00500196019 4629830301112978 HILARIO FLORES MARIANO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 140 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107124489 4629912479300013 HILARIO GERALDO MORENO $3,420.00 10200082781 4629930003295939 HILARIO GONZALEZ SANCHEZ $3,420.00 00800179608 4629920172324677 HILARIO GURIDI $3,420.00 00113408637 4629912479360017 HILARIO HERNANDEZ CORREA $3,420.00 03101372435 4629930003914059 HILARIO MALAQUIAS JIMENEZ ROSARIO $3,420.00 06800185297 4629920172326920 HILARIO MARRERO CABRAL $3,420.00 00105941652 4629912524840013 HILARIO MERA CABRAL $3,420.00 00103392288 4629830301226968 HILARIO MU¥OZ DE PAULA $3,420.00 00112597919 4629912496580019 HILARIO PAREDES HERNANDEZ $3,420.00 00108699935 4629930003506319 HILARIO PAULINO $3,420.00 03102667486 4629930003299451 HILARIO PERALTA $3,420.00 00109642892 4629830003016246 HILARIO POCHE VALDEZ $3,420.00 00110302825 4629911066250011 HILARIO REYES MORETA $3,420.00 07300139172 4629930003549178 HILARIO RODRIGUEZ RODRIGUEZ $3,420.00 00101119550 4629830003019570 HILARIO ROSARIO PEREZ $3,420.00 00500227145 4629830301111962 HILARIO SEVERINO DE LA CRUZ $3,420.00 00110777554 4629830003050005 HILARIO SOLANO ABAD $3,420.00 03800012647 4629920008132245 HILARIO TINEO ROSARIO $3,420.00 03102783002 4629930003913051 HILARIO TREJO FRANCISCO $3,420.00 00107856072 4629910102870014 HILARIO VALERIO CASTILLO $3,420.00 00110573003 4629914228300013 HILARIO VIDAL PEREZ $3,420.00 22500248996 4629912556620010 HILCIO FELIZ CUEVAS $3,420.00 03103897728 4629930003274447 HILDEN BLADIMIR GUZMAN VERAS $3,420.00 01200621504 4629912519900012 HILDO DE LA CRUZ SUERO $3,420.00 00105456552 4629912501410012 HINGINIO VASQUEZ GARCIA $3,420.00 03100688534 4629930003292118 HIPOLITO ALMONTE VELEZ $3,420.00 03102175316 4629920008444186 HIPOLITO ANTONIO BAUTISTA SANCHEZ $3,420.00 04701525653 4629830003000489 HIPOLITO ANTONIO DE LA CRUZ $3,420.00 00105777106 4629913406190014 HIPOLITO ANTONIO MARTE URE¥A $3,420.00 00109151712 4629830301223460 HIPOLITO ANTONIO NU¥EZ GARCIA $3,420.00 03100010234 4629930003495752 HIPOLITO CASIANO PARRA INOA $3,420.00 22300350869 4629912522980019 HIPOLITO CONTRERAS DE LOS SANTOS $3,420.00 09600104369 4629930002790351 HIPOLITO CRUZ CABRERA $3,420.00 03100847064 4629930003294593 HIPOLITO DAMIAN ESPINAL RODRIGUEZ $3,420.00 03101536138 4629930003557890 HIPOLITO DE JESUS CRUZ LAMI $3,420.00 00114786486 4629830003001487 HIPOLITO DESIMO JOSE $3,420.00 00100339910 4629830300468389 HIPOLITO DIAZ $3,420.00 03103332536 4629930003555787 HIPOLITO DOMINGUEZ CAMACHO $3,420.00 03102036468 4629930003268951 HIPOLITO ELEUTERIO SANTANA SANTOS $3,420.00 05600906647 4629930003287282 HIPOLITO FLORENTINO $3,420.00 03101925414 4629930003570539 HIPOLITO FRANCISCO GOMEZ CORSINO $3,420.00 00109173484 4629830300455568 HIPOLITO FRANCISCO TEJADA CASTRO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 141 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03700912565 4629920008135420 HIPOLITO HENRRIQUEZ BATISTA $3,420.00 00110388410 4629912481720018 HIPOLITO HEREDIA DE LOS SANTOS $3,420.00 00107668626 4629912534790018 HIPOLITO INFANTE CRUZ $3,420.00 03100048242 4629930003299907 HIPOLITO MARCIAL PLACENCIO POLANCO $3,420.00 03200199523 4629930003270627 HIPOLITO MARINO RODRIGUEZ VERAS $3,420.00 00102402773 4629912522421014 HIPOLITO MARTIN CONTRERAS NU¥EZ $3,420.00 00108044991 4629930003575959 HIPOLITO MARTIN RODRIGUEZ $3,420.00 03100408511 4629930003495885 HIPOLITO MENDEZ PE¥A $3,420.00 00100700491 4629912509290010 HIPOLITO MORETA PEREZ $3,420.00 03102101692 4629930003559698 HIPOLITO NICOLAS COLON $3,420.00 03102268103 4629930004100542 HIPOLITO PE¥A TAVARES $3,420.00 03102505835 4629930003299774 HIPOLITO PICHARDO BERNARD $3,420.00 00101557338 4629913417270011 HIPOLITO RAVELO DE LEON $3,420.00 00116723768 4629830003022269 HIPOLITO TAVAREZ $3,420.00 00103247748 4629912505622018 HIPOLITO VASQUEZ TAPIA $3,420.00 00105655229 4629912475630017 HIRIALTO PIERROT REDMAN $3,420.00 00108615303 4629830003016451 HOLIBEL DE JESUS PORTES FERREIRA $3,420.00 00108191552 4629912541470018 HOMERO SEVERINO RAMIREZ SOTO $3,420.00 08200123597 4629920172332035 HOMERO VALLEJO $3,420.00 03100987365 4629930003501971 HONORIO GARCIA BERNABEL $3,420.00 00109976563 4629912508461018 HONY QUEZADA VENTURA $3,420.00 00112074315 4629830003034348 HORTENCIA JUDELKA HERNANDEZ PAULA $3,420.00 00113110738 4629912497390012 HOSMIN ACOSTA $3,420.00 00106503410 4629830003004085 HOWARD MOISES FLORENTINO TEJEDA $3,420.00 00104294442 4629830003035840 HOWLEY RAFAEL MOREL RODRIGUEZ $3,420.00 05601161267 4629930003552362 HUASCAR ARMANDO ROSARIO GARCIA $3,420.00 00110136926 4629912549460011 HUASCAR ESTEBAN MARTINEZ SANTANA $3,420.00 00200170371 4629920172323448 HUBER ANTONIO ANTIGUA FRANCISCO $3,420.00 03700224763 4629920008124267 HUGO ALCANTARA $3,420.00 04100049172 4629930003289841 HUGO ANIBAL MENIEUR PE¥A $3,420.00 03101033805 4629930003500775 HUGO ANTONIO DELGADO PEREZ $3,420.00 01700124421 4629913004220015 HUGO ENRIQUE PEREZ $3,420.00 04700923230 4629930003289783 HUGO ESTEBAN CHAVEZ $3,420.00 00800252421 4629830301109974 HUGO FABIAN FABIAN $3,420.00 00106110364 4629912485170012 HUGO PATRICIO JIMENEZ FABIAN $3,420.00 00105138846 4629912510570012 HUGO VIRGILIO POLANCO $3,420.00 01700159443 4629912541690011 HUMBERTO ALCANTARA ALCANTARA $3,420.00 00500240841 4629830301111459 HUMBERTO ANTONIO GONZALEZ MARMOL $3,420.00 03102787565 4629930003267615 HUMBERTO ANTONIO RAMIREZ CABRERA $3,420.00 03100500101 4629930003498251 HUMBERTO APOLINAR TINEO TINEO $3,420.00 03104625698 4629930003293058 HUMBERTO CARABALLO FLORES $3,420.00 00102103587 4629830002998196 HUMBERTO CASANOVA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 142 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09400007283 4629930003308377 HUMBERTO DE JESUS ESPINAL $3,420.00 00106239593 4629912479920018 HUMBERTO DE JESUS HEREDIA $3,420.00 01200290573 4629913417210017 HUMBERTO DE JESUS HERNANDEZ $3,420.00 00104093430 4629830003003954 HUMBERTO FIGUEREO TERRERO $3,420.00 00112176839 4629912551030017 HUMBERTO JOSE MARTE DE AZA $3,420.00 00112554753 4629830003009928 HUMBERTO MARTINEZ $3,420.00 07100431514 4629920008126965 HUMBERTO MARTINEZ SANTOS $3,420.00 11900010346 4629912494981011 HUMBERTO NU¥EZ $3,420.00 04700355821 4629930003258598 HUMBERTO POLANCO SANCHEZ $3,420.00 03105117182 4629930003297042 HUMBERTO RAFAEL LIZ PERALTA $3,420.00 09500069779 4629930003270239 HUMBERTO RAFAEL PAULINO ARIAS $3,420.00 00103241832 4629830003048439 HUMBERTO REVI PEREZ $3,420.00 03101131724 4629930003268266 HUMBERTO RODRIGUEZ REYES $3,420.00 00106766363 4629912492090013 HUMBERTO TAVERAS REYES $3,420.00 05400812292 4629920008118749 HUMBERTO VILLAR $3,420.00 07100163612 4629830301116797 HUMILDE HENRIQUEZ HERNANDEZ $3,420.00 00103692687 4629912517220017 HUNGRIA CUEVAS RUIZ $3,420.00 03101126849 4629930003490845 HUNGRIA FAUSTINO ACOSTA $3,420.00 04900167869 4629930003262046 HUNGRIA LUNA BRITO $3,420.00 00107745937 4629830003020693 HUNGRIA SANTOS $3,420.00 00106716301 4629912495680018 HUNGRIA TRINIDAD $3,420.00 00106721137 4629912526000012 IDELFONSO MARTINEZ MOTA $3,420.00 01200718979 4629920172380489 IDELFONSO ROMERO DïOLEO $3,420.00 00105639363 4629912501390016 IDELFONSO VARGAS $3,420.00 00115421190 4629912538650010 IDEQUIEL PASCUAL ALMANZAR $3,420.00 00103043139 4629912484361018 IGNACIO ALCANTARA $3,420.00 08800019468 4629920008119465 IGNACIO ANDRES REYES REYES $3,420.00 03101885121 4629930003294247 IGNACIO ANTONIO DOMINGUEZ DE LEON $3,420.00 00103045886 4099365000140609 IGNACIO BENJAMIN MERCEDES SOLIS $3,420.00 00113467823 4629912529860016 IGNACIO CAMINERO GOMEZ $3,420.00 00106681166 4629912498130011 IGNACIO DE JESUS CORNIEL NATERA $3,420.00 03100149354 4629930003296895 IGNACIO DE JESUS LANTIGUA $3,420.00 03103406900 4629930003542074 IGNACIO DE JESUS QUIROZ NU¥EZ $3,420.00 03600152486 4629930003306504 IGNACIO DE LS ANGELES JIMENEZ CASTRO $3,420.00 00114990591 4629912520150011 IGNACIO GARCIA DUARTE $3,420.00 00400097333 4629830301110485 IGNACIO GUILLEN DE JESUS $3,420.00 00100355668 4629912488230011 IGNACIO JAVIER BLANCO $3,420.00 00105811285 4629912489540012 IGNACIO MUESES LACHAPEL $3,420.00 00114099385 4629830003016014 IGNACIO PICHARDO CLASE $3,420.00 00106200306 4629912545710013 IGNACIO RAFAEL VERA $3,420.00 00106316730 4629912507961018 IGNACIO RAMIREZ CARRION $3,420.00 00108483926 4629912514330017 IGNACIO REYES $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 143 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103056333 4629930003557130 IGNACIO RINCON $3,420.00 03103244996 4629930003549293 IGNACIO ROSARIO JIMENEZ $3,420.00 03103654608 4629930003549301 IGNACIO ROSARIO PE¥A $3,420.00 03102350745 4629930003498749 IGNACIO VENTURA GALVA $3,420.00 03103795815 4629930004047958 ILUMINADO FERNANDEZ $3,420.00 00108423914 4629912490300018 INGINIO MARI¥EZ ESPINOSA $3,420.00 00102869245 4629830003038638 INGINIO VALDEZ CONTRERA $3,420.00 05600404676 4629930003286763 INOCENCIO ALBERTO FABIAN VASQUEZ $3,420.00 03103109975 4629930003264687 INOCENCIO ALIXANDRO GOMEZ DE LA NUEZ $3,420.00 05601377285 4629930003489706 INOCENCIO ANTONIO CUELLO DUARTE $3,420.00 00400120879 4629830301110287 INOCENCIO AQUINO LUGO $3,420.00 00200017648 4629920172378962 INOCENCIO BAUTISTA ABAD $3,420.00 00106298912 4629912521570019 INOCENCIO DE LEON BUSSI $3,420.00 00104335526 4629912537580010 INOCENCIO HIDALGO $3,420.00 03200137028 4629930003270569 INOCENCIO LOMBARDI QUEZADA BLANCO $3,420.00 00112756705 4629913334670012 INOCENCIO MORA $3,420.00 00109324426 4629912549060019 INOCENCIO PASCUAL $3,420.00 00106498686 4629912546280016 INOCENCIO PE¥A JEREZ $3,420.00 00106233950 4629912545830019 INOCENCIO RODRIGUEZ $3,420.00 03104189596 4629930003263341 INOEL ANTONIO COLLADO CRUZ $3,420.00 00103928784 4629912482960019 INOSENCIO BERROA HENRIQUEZ $3,420.00 00103915187 4629830003003772 INOSENCIO FERREIRAS $3,420.00 00106194970 4629912485000011 IRVIN DE JESUS ABAD $3,420.00 03104057496 4629930003545796 IRVING EMMANUEL COLLADO ANGELES $3,420.00 40220382036 4629830301109750 ISAAC MISAEL MEDRANO ALVAREZ $3,420.00 00103580460 4629830003047761 ISAAC PEREZ PAYANO $3,420.00 04400095164 4629930003560142 ISAAC RENE GOMEZ GARCIA $3,420.00 00109350355 4629913318650014 ISABEL CRISTINO ELEUTERIO $3,420.00 00106152580 4629912478850018 ISABEL FIGUEROA GIRON $3,420.00 06800403997 4629920172576474 ISAEL RODRIGUEZ DE LOS SANTOS $3,420.00 00102953718 4629830003038786 ISAEL VASQUEZ RIVERA $3,420.00 05400581988 4629930003270197 ISAIA ANTONIO LOPEZ LOPEZ $3,420.00 00200317873 4629912496020016 ISAIAS ABAD DEL ROSARIO $3,420.00 00112273982 4629912521060011 ISAIAS FAMILIA FAMILIA $3,420.00 01200906772 4629920172608491 ISAIAS JONATHAN JAVIER PEREZ $3,420.00 00112496161 4629912504560011 ISAIAS MANUEL BASORA LUGO $3,420.00 00100045392 4629830003006098 ISALA AMERICO GONZALEZ VILLA $3,420.00 03102140369 4629930003928679 ISIDORO ARCENIO GUZMAN ESPINAL $3,420.00 00116433913 4629912483800016 ISIDORO BERROA MORENO $3,420.00 00113611073 4629830003032565 ISIDORO CONCEPCION FIGUEREO $3,420.00 00108095092 4629910108591010 ISIDORO VALDEZ $3,420.00 00107012874 4629913790480013 ISIDRO ALCANTARA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 144 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106955420 4629912490861019 ISIDRO ANTONIO LOPEZ PEREZ $3,420.00 03102532474 4629930003507598 ISIDRO ANTONIO MEDINA BATISTA $3,420.00 03600213270 4629930003861565 ISIDRO ANTONIO REYES URE¥A $3,420.00 03500191667 4629930003499093 ISIDRO ANTONIO RODRIGUEZ CASTILLO $3,420.00 03101321499 4629930003502250 ISIDRO ANTONIO TAVAREZ ESPINAL $3,420.00 00105874853 4629912545040015 ISIDRO ARSENIO MORILLO JIMENEZ $3,420.00 00103710489 4629912543290018 ISIDRO BRASOBAN GALVEZ $3,420.00 04700888946 4629930003289734 ISIDRO CRUZ BALLEJO $3,420.00 00103860144 4629830002999715 ISIDRO CRUZ GOMEZ $3,420.00 00110925716 4629930003260388 ISIDRO DE JESUS CASTILLO GARCIA $3,420.00 03600159739 4629930003495554 ISIDRO DE JESUS NU¥EZ RAMIREZ $3,420.00 00500327044 4629830301111301 ISIDRO DE LEON HERNANDEZ $3,420.00 00103622346 4629830003020818 ISIDRO DE LOS SANTOS DE JESUS $3,420.00 00103984811 4629830003011023 ISIDRO DELSIO MEJIA JIMENEZ $3,420.00 00112212246 4629830003043455 ISIDRO FELIX $3,420.00 05601423048 4629930003254936 ISIDRO FERNANDEZ SANTOS $3,420.00 00100356658 4629912519480015 ISIDRO FERRERAS CUEVAS $3,420.00 12000006788 4629920008131049 ISIDRO FRANCISCO $3,420.00 06800353861 4629920172326730 ISIDRO FRIAS DE JESUS $3,420.00 00108849555 4629910128710012 ISIDRO GONZALEZ SUERO $3,420.00 00104001573 4629830300484931 ISIDRO HENRIQUEZ VILLAR $3,420.00 05500070957 4629930003296176 ISIDRO MARCELINO GUZMAN PLACENCIA $3,420.00 00800066771 4629912476020010 ISIDRO MARTE FA¥A $3,420.00 00104937396 4629912508750014 ISIDRO MELLA GOMEZ $3,420.00 00100164540 4629913417610018 ISIDRO MERCEDES $3,420.00 00100032416 4629912498690014 ISIDRO RAFAEL VALDEZ $3,420.00 04900300007 4629930003290591 ISIDRO RODRIGUEZ RODRIGUEZ $3,420.00 03102183328 4629930003305308 ISIDRO ROJAS MARTINEZ $3,420.00 00104212287 4629830003020339 ISIDRO SANDOVAL FAMILIA $3,420.00 00102376316 4629830003038026 ISIDRO SANTOS $3,420.00 00103641551 4629912543231012 ISIDRO TORRES $3,420.00 00105000095 4629912502430019 ISIDRO VENTURA GARCIA $3,420.00 03103876433 4629930003267904 ISMAEL ANTONIO RODRIGUEZ ARAGONES $3,420.00 00112129739 4629912521430016 ISMAEL CONTRERAS MEJIA $3,420.00 05600302268 4629930003544468 ISMAEL DE JESUS POLANCO ORTEGA $3,420.00 07300124950 4629920008102362 ISMAEL ESPINAL HERNANDEZ $3,420.00 00102060829 4629830003033431 ISMAEL FALETTE $3,420.00 05601476301 4629930003255453 ISMAEL MARTINEZ LIRANZO $3,420.00 00112078779 4629830003036772 ISMAEL PEREZ RODRIGUEZ $3,420.00 00105615025 4629912544701013 ISMAEL SANTOS CONTRERAS $3,420.00 00103006367 4629830003020941 ISMAEL SANTOS MENDOZA $3,420.00 00104894092 4629912509620018 ISMEL ROSANDY ROSADO VENTURA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 145 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04900193279 4099365000081506 ISRAEL AMPARO SANCHEZ $3,420.00 22500011469 4629912536380016 ISRAEL ANTONIO SEDA CASTILLO $3,420.00 00102523370 4629830003038349 ISRAEL BIENVENIDO SUAREZ JEREZ $3,420.00 03103418616 4629930003861813 ISRAEL DAVID MENDOZA NU¥EZ $3,420.00 01200575643 4629913998810011 ISRAEL DE LOS SANTOS DE LOS SANTOS $3,420.00 00102105277 4629912519520018 ISRAEL GARCIA GARCIA $3,420.00 03200027013 4629930003935070 ISRAEL MANUEL HERNANDEZ $3,420.00 00110759719 4629830003050021 ISRAEL MARTIN SOLANO JESURUM $3,420.00 01400102529 4629920172360010 ISRAEL MEDINA VALENZUELA $3,420.00 22500091263 4629912556550019 ISRAEL PADILLA HERNANDEZ $3,420.00 00107738346 4629913787760013 ISRAEL PEREZ SANTANA $3,420.00 05600956774 4629930003255925 ISRAEL POLANCO REYES $3,420.00 07300120065 4629930003558393 ISRRAEL ANTONIO MARTE TEJADA $3,420.00 05000089564 4629913407730016 ISRRAEL ROBLES $3,420.00 00117290742 4629912519330012 ISSAC VLADIMIR DE LA ROSA MARTINEZ $3,420.00 22400057398 4629912502690018 IVAN AMADO BERNABEL ZAPATA $3,420.00 03104581404 4629930003548097 IVAN ANTONIO MOREL GUTIERREZ $3,420.00 00111413324 4629830003019497 IVAN ANTONIO ROSARIO HIDALGO $3,420.00 02300627193 4629830003028647 IVAN ENRIQUE SANTOS RODRIGUEZ $3,420.00 04000114761 4629920008133623 IVAN GONZALEZ MINAYA $3,420.00 03104768399 4629930003300234 IVAN MANUEL RAMOS MORAN $3,420.00 22500002526 4629914005350017 IVAN RAFAEL GARCIA RODRIGUEZ $3,420.00 03101637159 4629930003494219 IVAN RAMON LANTIGUA CORREA $3,420.00 03104394493 4629930003550010 IVAN RAMON VARGAS DOMINGUEZ $3,420.00 04700766233 4629930003259687 JACINTO ALBERTO URE¥A $3,420.00 03103150144 4629930003552560 JACINTO ANTONIO GARCIA COLON $3,420.00 00105351563 4629912536230013 JACINTO ANTONIO TORRES $3,420.00 06100003869 4629920008119762 JACINTO BRITO FLETE $3,420.00 00102294840 4629830002997230 JACINTO BRITO ROBLES $3,420.00 00110347796 4629912519750011 JACINTO CASTRO SERRANO $3,420.00 03100910888 4629930003286334 JACINTO DE JESUS ESTEVEZ $3,420.00 00109608935 4629830003036640 JACINTO DE JESUS PERALTA SIME $3,420.00 00107929069 4629830003005801 JACINTO GONZALEZ $3,420.00 00103293775 4629830301138692 JACINTO LINA ALMON $3,420.00 05400249255 4629920008106322 JACINTO MIGUEL CABRERA URE¥A $3,420.00 00110505237 4629912549770013 JACINTO MORA MERAN $3,420.00 04900561509 4629930003260982 JACINTO MORALES SERRANO $3,420.00 00108237264 4629830003035808 JACINTO MORALES VASQUEZ $3,420.00 00106135965 4629912533690011 JACINTO PAREDES $3,420.00 03101549552 4629930003304913 JACINTO PAULINO TORRES $3,420.00 00102929981 4629830003015206 JACINTO PEREZ $3,420.00 00103565230 4629830003019232 JACINTO ROSA VENTURA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 146 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100147010 4629930003302016 JACINTO SANTOS DIAZ $3,420.00 00106568132 4629912546370015 JACOB ALBERTO SOTO RIVERA $3,420.00 00111536462 4629830003021725 JACOBO ARTURO ARCENIO SOSA GARCIA $3,420.00 03400104802 4629830301109107 JACOBO BASILIO DE LOS SANTOS NU¥EZ $3,420.00 00106037500 4629912488250019 JACOBO BRAZOBAN $3,420.00 00105865968 4629912714710018 JACOBO DIAZ DE JESUS $3,420.00 00200669745 4629920172331219 JACOBO GRUYAR SORIANO $3,420.00 00105733430 4629912537230012 JACOBO JIMENEZ GARCIA $3,420.00 00102183381 4629830003031658 JACOBO MARIA ARIAS $3,420.00 03700346301 4629920008127021 JACOBO MARTINEZ TEJADA $3,420.00 00110119054 4629912538242016 JACOBO MELENCIANO MARTINEZ $3,420.00 00111648911 4629910174400013 JACOBO POLANCO MARTINEZ $3,420.00 00105507990 4629912544630014 JACOBO SEVERINO DEL ROSARIO $3,420.00 00201212586 4629920172377352 JAENSON GONZALEZ CANDELARIO $3,420.00 03101541062 4629930003549848 JAIME ANDRES ULLOA NU¥EZ $3,420.00 03102182148 4629930003298859 JAIME ANTONIO NUEZ UCETA $3,420.00 05600731748 4629930003254548 JAIME BERNABE LIRIANO $3,420.00 04600253944 4629830301108539 JAIME CIRILO GARCIA URE¥A $3,420.00 00107278574 4629830003042259 JAIME CRUZ BUENO $3,420.00 03102851296 4629930003494482 JAIME DANIEL LUZON BEATO $3,420.00 03100437569 4629930003304970 JAIME DE JESUS PERALTA ARACENA $3,420.00 07300122640 4629920008103022 JAIME DE JESUS RIVAS URE¥A $3,420.00 03200094971 4629930003274744 JAIME DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 01100078763 4629920172329080 JAIME ENRIQUE RAMIREZ ALCANTARA $3,420.00 00109434837 4629912493920010 JAIME EZEQUIEL NOVAS ADAMES $3,420.00 00105026553 4629912513670017 JAIME FRANCISCO PADILLA MEJIA $3,420.00 00100588821 4629830003001206 JAIME JOAQUIN DE MOYA PEREZ $3,420.00 03101440067 4629930003502326 JAIME JOSE DIAZ FERNANDEZ $3,420.00 03103214270 4629930003547271 JAIME NELSON HILARIO HILARIO $3,420.00 03102201450 4629930003556967 JAIME NELSON JAQUEZ ABREU $3,420.00 03103762815 4629930003301216 JAIME NELSON RODRIGUEZ REYES $3,420.00 00113352504 4629912517650015 JAIME NEY RODRIGUEZ ZABALA $3,420.00 00102938784 4629912480580017 JAIME NU¥EZ PE¥A $3,420.00 06100238614 4629920008120067 JAIME RAFAEL CEBALLOS MELO $3,420.00 00106966021 4629912546710012 JAIME RAMIREZ PEREZ $3,420.00 00109624742 4629830300104406 JAIME RUBIO BAEZ $3,420.00 03600400331 4629930004019437 JAIME TOMAS RODRIGUEZ $3,420.00 03105082824 4629930003497865 JAIRO ALEJANDRO SOLANO GARCIA $3,420.00 03102874678 4629930003554822 JAIRO DANILO GOMEZ CORDERO $3,420.00 03103531988 4629930003507622 JAIRO MIGUEL ESTEVEZ GUTIERREZ $3,420.00 00114963341 4629912511610015 JAIRO POLANCO FULGENCIO $3,420.00 22300741133 4629912556310018 JAMES CALIXTE $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 147 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05200123627 4629930003261501 JANCEL ANTONIO NICASIO DE LA CRUZ $3,420.00 00115813073 4629912552730011 JANEL ANGEL MINYETY FAMILIA $3,420.00 03600394757 4629930003543189 JANSER DE JESUS RAMIREZ GARCIA $3,420.00 06900063485 4629912533830013 JAVIER AMBIORIX FELIZ MATOS $3,420.00 22400068064 4629910910240012 JAVIER ANTONIO AMADOR $3,420.00 00109169037 4629830300498063 JAVIER ANTONIO DE LOS SANTOS ROSARIO $3,420.00 05800202565 4629930003276053 JAVIER ANTONIO RODRIGUEZ GENAO $3,420.00 00100838309 4629912542150015 JAVIER BOBADILLA BOBADILLA $3,420.00 04900265515 4629930003313492 JAVIER CACERES VIDAL $3,420.00 04700536164 4629830301178342 JAVIER FRANCISCO DELGADO DELGADO $3,420.00 03101425571 4629930003573244 JAVIER FRANCISCO LOPEZ SANTANA $3,420.00 05400893060 4629920008115745 JAVIER FRANCISCO RODRIGUEZ RODRIGUEZ $3,420.00 03103976894 4629930003506384 JAVIER IGNACIO FERNANDEZ TEJADA $3,420.00 00100357987 4629830003011387 JAVIER MENDEZ PEREZ $3,420.00 03104284363 4629930003298461 JAVIER MORALES GUILLEN $3,420.00 00114568546 4629912513101013 JAVIER PADILLA JAVIER $3,420.00 04300024462 4629920008104046 JAVIER RECIO PEREZ $3,420.00 04400180156 4629920008101646 JAVIER SANCHEZ BERMUDEZ $3,420.00 00103552055 4629830300497982 JAVIER SANTIAGO GARCIA $3,420.00 00500273503 4629830301111921 JAVIER SANTOS VALDEZ $3,420.00 00116258005 4629912481751013 JAWEL JIMENEZ PIMENTEL $3,420.00 00110174802 4629830003019240 JEAN CARLOS DESPRADEL ROSADO $3,420.00 00117786020 4629830003037218 JEAN CARLOS RIVERA MARTE $3,420.00 00114468317 4629930003928364 JEAN NORMIL JEAN BAPTISTE FRANCOIS $3,420.00 00116473273 4629912552940016 JEFFERSON VILLA DE LA ROSA $3,420.00 00116470519 4629830003049023 JEFREY RODRIGUEZ RODRIGUEZ $3,420.00 03104987155 4629930003946200 JEFRI TOMAS CARELA RODRIGUEZ $3,420.00 03104230259 4629930003504413 JEHOVANNY RAFAEL RODRIGUEZ BATISTA $3,420.00 03104687003 4629930003523645 JEIFRY ANTONIO URE¥A REYES $3,420.00 00113171821 4629912521370014 JEISON BIENVENIDO CASTILLO PUJOLS $3,420.00 00112582309 4629912474450011 JENDYS ALMONTE PASCUAL $3,420.00 10900070193 4629920172591549 JEOVANNY FERRERAS FERNANDEZ $3,420.00 00104229299 4629830003018143 JEOVANNY SANTIAGO RODRIGUEZ $3,420.00 04701282024 4629930003258663 JEREMIAS ANTONIO RESTITUYO CLETO $3,420.00 00111572145 4629830002996901 JEREMIAS BINET DE LOS SANTOS $3,420.00 00104118179 4629830301114461 JEREMIAS LEONARDO RAMOS $3,420.00 00116558289 4629912486350019 JERI RAFAEL GELL BATISTA $3,420.00 00113695118 4629830300400655 JERQUIS DE LOS SANTOS DEL ROSARIO $3,420.00 00108981903 4629912517830013 JESSON ANTONIO DIAZ ARACHE $3,420.00 05800228248 4629830003017384 JESUCITO REYES $3,420.00 04701377345 4629930003257509 JESUS ALBERTO CABA CABA $3,420.00 09400093473 4629930003308328 JESUS ALBERTO PEREZ REYES $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 148 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03105233583 4629930003542785 JESUS ALBERTO SOLONO DIAZ $3,420.00 00110894524 4629912498700011 JESUS ALBERTO VALDEZ BELEN $3,420.00 00500194592 4629830301111111 JESUS ALCANTARA $3,420.00 01200535936 4629920172328751 JESUS ALCANTARA FIGUEREO $3,420.00 00500461462 4629830301112184 JESUS ANTONIO HERNANDEZ DIAZ $3,420.00 00107342479 4629912513720010 JESUS ANTONIO PE¥A MENDEZ $3,420.00 00114485477 4629912525880018 JESUS ARACENA RESTITUYO $3,420.00 03104719673 4629930003298230 JESUS ARGENY MERCADO MOLINA $3,420.00 08200018854 4629920172325732 JESUS ARIAS MODESTO $3,420.00 00103325486 4629912541190012 JESUS ARMANDO GERMAN SOTO $3,420.00 00106883135 4629830003006361 JESUS ARSENIO GUERRERO PINA $3,420.00 00102921558 4629912481431012 JESUS BAUTISTA MERCADO $3,420.00 00101639144 4629830002996497 JESUS BELEN BELEN $3,420.00 00104419536 4629830003032045 JESUS BRITO RODRIGUEZ $3,420.00 00200732543 4629920172576441 JESUS CALCA¥O TRINIDAD $3,420.00 00108158429 4629830002997818 JESUS CAMILO MORILLO $3,420.00 00107062895 4629912491931019 JESUS CAMILO PERALTA ENCARNACION $3,420.00 00106004401 4629910802520018 JESUS CONCEPCION REYES $3,420.00 00200917888 4629920172330104 JESUS CONSTANZA $3,420.00 00110250818 4629830003032599 JESUS CONTRERAS DE LA ROSA $3,420.00 00109574210 4629912525920012 JESUS CRISTOBAL BONIFACIO HERNANDEZ $3,420.00 06800385947 4629920172557458 JESUS CUELLO TORRES $3,420.00 00111226247 4629830003037622 JESUS DANIEL ROSARIO LIZARDO $3,420.00 00200193464 4629920172383152 JESUS DE LA CRUZ $3,420.00 05600257124 4629930003544161 JESUS DE LUNA DE LA CRUZ $3,420.00 00102255635 4629830003044867 JESUS DEL ROSARIO HERNANDEZ $3,420.00 00113687610 4629830003002345 JESUS DURAN VASQUEZ $3,420.00 04900237811 4629930003276145 JESUS EDUARDO COLON MORILLO $3,420.00 00106159254 4629912478300014 JESUS EMILIANO ALVAREZ $3,420.00 22400451765 4629912502820011 JESUS ESCOLASTICO VELEZ $3,420.00 05600279300 4629930003255792 JESUS FERMIN PAULINO REYES $3,420.00 04700445572 4629930003265544 JESUS FRANCISCO LEONARDO HENRIQUEZ $3,420.00 05600904402 4629930003934958 JESUS GERMAN SANTOS ABREU $3,420.00 00112304027 4629912478920019 JESUS GOMERA SANTIAGO $3,420.00 22300033382 4629912517461017 JESUS HERASME MONTERO $3,420.00 03105026243 4629930003557973 JESUS JAVIER DIEP VARGAS $3,420.00 01600114365 4629912494390015 JESUS JIMENEZ FORTUNA $3,420.00 09400150703 4629930003499929 JESUS LEONARDO CRUZ VENTURA $3,420.00 03103112292 4629930003297265 JESUS LUZON SOSA $3,420.00 00110023199 4629914121160019 JESUS MANUEL CABRAL HERRERA $3,420.00 00112570023 4629912476510010 JESUS MANUEL LIRIANO GARCIA $3,420.00 00100038777 4629912506780013 JESUS MANUEL ORTIZ RAMIREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 149 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05601190738 4629930003555563 JESUS MANUEL REYES REYES $3,420.00 00109435982 4629830003018275 JESUS MANUEL RODRIGUEZ ARIAS $3,420.00 00101623353 4629830002994070 JESUS MARIA ACOSTA $3,420.00 00115043853 4629912552450016 JESUS MARIA ALMONTE AQUINO $3,420.00 00106774425 4629912504080010 JESUS MARIA ANDRES $3,420.00 00100150473 4629830003040881 JESUS MARIA BAEZ HERNANDEZ $3,420.00 05600906472 4629930003286938 JESUS MARIA BIDO VENTURA $3,420.00 05600853823 4629930003254654 JESUS MARIA CASTILLO PEREZ $3,420.00 00113244180 4629912498430015 JESUS MARIA DE LEON $3,420.00 05200020757 4629930003261428 JESUS MARIA FILPO POLANCO $3,420.00 00102525805 4629830300104315 JESUS MARIA GARCIA PEREZ $3,420.00 03101943375 4629930003308195 JESUS MARIA GOMEZ BOTIER $3,420.00 00108282021 4629912548130011 JESUS MARIA JOAQUIN GUZMAN $3,420.00 00112247283 4629912551080012 JESUS MARIA LOPEZ LOPEZ $3,420.00 00110362498 4629913591030017 JESUS MARIA MORILLO YGNACIO $3,420.00 05601073405 4629930003555027 JESUS MARIA PAULINO GARCIA $3,420.00 00107432841 4629912493480015 JESUS MARIA PE¥A DIAZ $3,420.00 03100840507 4629930003541035 JESUS MARIA REYNOSO VASQUEZ $3,420.00 01000527265 4629913005540015 JESUS MARIA RODRIGUEZ DE LA PAZ $3,420.00 00102470325 4629830003019455 JESUS MARIA ROSARIO DE LEON $3,420.00 00108005083 4629912495140013 JESUS MARIA SANCHEZ MENDEZ $3,420.00 00100166107 4629912530450013 JESUS MARIA SANTANA AMOROS $3,420.00 00112479894 4629910183690018 JESUS MARIANO LIZARDO DE LA CRUZ $3,420.00 00100246149 4629912541900014 JESUS MARTINEZ PAREDES $3,420.00 00200341717 4629920172323695 JESUS MAXIMO GRULLAR SORIANO $3,420.00 00112440474 4629912498300010 JESUS MIGUEL BALDERAS $3,420.00 03104245034 4629930003930071 JESUS MIGUEL MORA RODRIGUEZ $3,420.00 00100495449 4629830003039487 JESUS MIGUEL TODMAN GONZALEZ $3,420.00 00108993106 4629830003012245 JESUS MILANO MONTERO TERRERO $3,420.00 00102154705 4629830003012047 JESUS NATIVIDAD MONTA¥O $3,420.00 00102084241 4629830003046805 JESUS NATIVIDAD MOREL TEJADA $3,420.00 00101636017 4629830300371831 JESUS OROSA VILLAR $3,420.00 05600694961 4629930003255735 JESUS PAULINO HERNANDEZ $3,420.00 10800071515 4629920172576516 JESUS QUEZADA MONTERO $3,420.00 00500197298 4629830301110220 JESUS RAMIREZ $3,420.00 06400252208 4629930003490662 JESUS RAMON ABREU JAVIER $3,420.00 00106474125 4629913332840013 JESUS RAMON CASTILLO ANGELES $3,420.00 00108898180 4629914066460010 JESUS RAMON LORA DIAZ $3,420.00 05100152403 4629930003290278 JESUS RAMON MENA ABREU $3,420.00 00109837484 4629830003047845 JESUS RAMON PEREZ SANCHEZ $3,420.00 00108538323 4629830003017392 JESUS REYES $3,420.00 00102109766 4099365000211863 JESUS ROSARIO CORDERO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 150 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100524784 4629912525501010 JESUS SALDIVAR FERNANDEZ $3,420.00 00107115206 4629830301176205 JESUS SALVADOR AGRAMONTE $3,420.00 05600738941 4629930003254563 JESUS SALVADOR BETANCES MENDOZA $3,420.00 00104686399 4629912511490012 JESUS SALVADOR ORTEGA DE LOS SANTOS $3,420.00 09900019044 4629920009162746 JESUS SENA CUEVAS $3,420.00 03101268575 4629930003302354 JESUS SUERO LUNA $3,420.00 01200651675 4629920172384440 JESUS TAVERAS RAMIREZ $3,420.00 00107215998 4629912497790013 JESUS TRINIDAD $3,420.00 03103131391 4629930003552941 JESUS TRINIDAD OVALLES CASTILLO $3,420.00 02800184422 4629913698290019 JESUS VALENTIN GUZMAN INIRIO $3,420.00 03103324731 4629930004022712 JESUS VALERIO DIAZ $3,420.00 04900054885 4629930003290690 JESUS VENTURA Y BAUTISTA $3,420.00 00110771235 4629912488120014 JESUSITO ABREU PEGUERO $3,420.00 04400195006 4629920008100564 JEURY MANUEL ESTEVEZ FRANCO $3,420.00 00111599908 4629830003016394 JHANLEER POLANCO TAVAREZ $3,420.00 03104864859 4629930003265031 JHOAN ANTONIO GUZMAN LOPEZ $3,420.00 03104968171 4629930003550085 JHOAN MANUEL VASQUEZ TAVAREZ $3,420.00 22500066471 4629912478230013 JHOE MOSCOSO PAREDES $3,420.00 00117077198 4629912553230011 JHON CARLOS NIVAR MONTAS $3,420.00 01100324134 4629830003280602 JHON EDUARDO MEJIA MEJIA $3,420.00 03104226364 4629930004039625 JHON MANUEL TAVAREZ COLLADO $3,420.00 00102664059 4629912516510012 JHON MIGUEL GONZALEZ MENDEZ $3,420.00 05400341904 4629920008117964 JHONNY ALEXIS TAVERAS $3,420.00 00105676373 4629912530290013 JHONNY ANTIGUA DE LA CRUZ $3,420.00 03103620518 4629930003294544 JHONNY ANTONIO ESPINAL NU¥EZ $3,420.00 03103052332 4629930003553386 JHONNY DE LA CRUZ TAVERAS $3,420.00 00102987401 4629830003034595 JHONNY JOSE $3,420.00 03104018761 4629930003299618 JHONNY SALVADOR PEREZ $3,420.00 00104670310 4629912512350017 JHONNY SUAREZ DE LOS SANTOS $3,420.00 00107296733 4629912547050012 JHONY ALBERTO RODRIGUEZ VARGAS $3,420.00 04000078396 4629920008133805 JHONY MARTE CID $3,420.00 03102093055 4629930003273878 JHONY RAFAEL CALDERON $3,420.00 08700054763 4629930003291078 JHONY ROJAS $3,420.00 03101021065 4629930003541126 JHOVANNY SANDOVAL ROSA $3,420.00 03103626002 4629930003542157 JHOVANY DE JESUS DILONE BONIFACIO $3,420.00 03500144575 4629930003349488 JHOVANY RAFAEL GIL ESPINAL $3,420.00 03104360676 4629930003557684 JILBERTO ACASIO CANELA $3,420.00 01200601837 4629920172443204 JILTON MONTERO ADAMES $3,420.00 00113954903 4629912511420019 JIMENEZ MONTERO MONTERO $3,420.00 03104168236 4629930003294692 JIMMY JOSE ESTEVEZ RODRIGUEZ $3,420.00 09300439958 4629920172331318 JIMMY MANUEL MESA JIMENEZ $3,420.00 03200257297 4629930003307056 JIMNY RAFAEL BONILLA LOPEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 151 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104776091 4629912477140015 JINNES LEOPOLDO PANIAGUA SANTANA $3,420.00 00116122953 4629912522700011 JOAN ANTONIO FLORIAN PEREZ $3,420.00 00106044449 4629912481710019 JOAN GONZALEZ ALCANTARA $3,420.00 03103963348 4629930003504223 JOAN MANUEL DURAN MADERA $3,420.00 03102974759 4629930003481315 JOAN MANUEL ICIANO GUTIERREZ $3,420.00 02400235962 4629830300490607 JOAN MANUEL JAVIEL TAVAREZ $3,420.00 03103710509 4629930003496255 JOAN MANUEL PEREZ ESTEVEZ $3,420.00 03104578871 4629930003555167 JOAN MANUEL ROSARIO RODRIGUEZ $3,420.00 00117381970 4629830003020974 JOAN RAMON SANTOS PAULINO $3,420.00 03104464502 4629930003549525 JOANDY JOSE SANTOS ACOSTA $3,420.00 00111759452 4629912522150019 JOAQUIN AGUSTIN GARCIA BRITO $3,420.00 03102864828 4629930003533412 JOAQUIN ANDRES TAVERAS VARGAS $3,420.00 00106490493 4629910941110010 JOAQUIN ANTONIO REYES $3,420.00 04900004906 4629930003290369 JOAQUIN BAUTISTA $3,420.00 00109158527 4629830300486597 JOAQUIN BAUTISTA BATISTA $3,420.00 03500053511 4629930003549145 JOAQUIN BENEDICTO RODRIGUEZ PERALTA $3,420.00 00107003758 4629912485370018 JOAQUIN CONCEPCION FAMILIA $3,420.00 00102785888 4629912520831016 JOAQUIN CONCEPCION JAVIER $3,420.00 10800040023 4629912556060019 JOAQUIN DANIS MARTINEZ $3,420.00 08200161274 4629920172379788 JOAQUIN DE LA CRUZ TOLENTINO $3,420.00 00104253778 4629830002083148 JOAQUIN DE LOS SANTOS $3,420.00 00106145972 4629912489780014 JOAQUIN DE PAULA $3,420.00 00117093369 4629912553240010 JOAQUIN FERRAND $3,420.00 03103309591 4629930003295517 JOAQUIN GENAO POLANCO $3,420.00 00100471127 4629830003033993 JOAQUIN GERMAN $3,420.00 00201234291 4629920172572788 JOAQUIN GUZMAN FELIZ $3,420.00 00104129416 4629912481310018 JOAQUIN JIMENEZ DE LOS SANTOS $3,420.00 00113504088 4629912551861015 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 4629912543241011 JOAQUIN MORILLO FELIX $3,420.00 01300349949 4629920008136022 JOAQUIN ONESIMO PUJOLS PUJOLS $3,420.00 00102349453 4629830300107102 JOAQUIN PEREZ PEREZ $3,420.00 00111788246 4629830003015826 JOAQUIN RAHADAME PEREZ SANCHEZ $3,420.00 00114481260 4629911183530014 JOAQUIN RAMOS POLANCO $3,420.00 00103435939 4629912509020011 JOAQUIN REYES MEZQUITA $3,420.00 05600568330 4629930003257293 JOAQUIN RODRIGUEZ TAVERAS $3,420.00 00110238987 4629830300165050 JOAQUIN RUBIO JIMENEZ $3,420.00 05600606478 4629930003538296 JOAQUIN SANTIAGO MARTE ABREU $3,420.00 00114802010 4629912501380017 JOAQUIN VANDERHORST $3,420.00 05601259962 4629930003543593 JOEL ACOSTA BURGOS $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 152 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00113047740 4629912551620015 JOEL ALEXIS GARO MONTES DE OCA $3,420.00 03500202100 4629930003499010 JOEL ALFREDO FERNANDEZ ARACENA $3,420.00 03105047652 4629930003508240 JOEL ANTONIO MARTINEZ RODRIGUEZ $3,420.00 00112997093 4629830003040824 JOEL ASTACIO SANTOS $3,420.00 04701902522 4629930003553170 JOEL DE JESUS BATISTA DURAN $3,420.00 03105247807 4629930003494045 JOEL DE JESUS INFANTE RAMOS $3,420.00 00102620374 4629912517210018 JOEL DE LA CRUZ CUSTODIO $3,420.00 03100578644 4629930003546570 JOEL FERNANDEZ LOPEZ $3,420.00 00108294398 4629830003007229 JOEL HERNANDEZ NU¥EZ $3,420.00 00107851966 4629912474890018 JOEL JAVIER OLIVARES $3,420.00 35000000394 4629930003547693 JOEL JORGE MARTINEZ $3,420.00 00118422054 4629830003045021 JOEL MICHAEL HIDALGO MARTINEZ $3,420.00 10800070483 4629920172533822 JOEL MONTERO ENCARNACION $3,420.00 00108827742 4629912548650018 JOEL PASCUAL ALMANZAR $3,420.00 00113259808 4629830003017103 JOEL RAMOS ACOSTA $3,420.00 00111380820 4629912550491012 JOEL RAUL MARTINEZ MARTINEZ $3,420.00 00117001594 4629912491080015 JOEL ROSADO PEREZ $3,420.00 04701781231 4629912510700015 JOEL SANCHEZ ESPINO $3,420.00 03105239002 4629930003303477 JOEL VARGAS $3,420.00 04700893516 4629930003259703 JOELI VASQUEZ ANTIGUA $3,420.00 03103563338 4629930003493104 JOELIS YOVANNY FLETE PERALTA $3,420.00 09300533834 4629920172331110 JOERY BATISTA MONTERO $3,420.00 03104592146 4629930003507879 JOHAN ANTONIO CRUZ DE LEON $3,420.00 00114720774 4629912480460012 JOHAN BLADIMIR LIBERATO SEVERINO $3,420.00 03105262665 4629930004025293 JOHAN CARLOS CAPELLAN $3,420.00 00117908863 4629830003043273 JOHAN ESPINAL AMPARO $3,420.00 10100079150 4629830003041459 JOHAN MANUEL CABREJA RIVAS $3,420.00 03104281807 4629930003263267 JOHAN SMITH CESPEDES SOSA $3,420.00 03200167660 4629930003307528 JOHANNY ANTONIO MONSANTO MARTINEZ $3,420.00 22500268705 4629912556640018 JOHANNY FRANCISCO MONTA¥O GONZALEZ $3,420.00 00115404626 4629912552590019 JOHANNY ORTEGA NU¥EZ $3,420.00 00114700701 4629912522640019 JOHEL FABIAN FABIAN $3,420.00 00106716889 4629912504610014 JOHN ALBERTO BEARD $3,420.00 00114468648 4629830001920415 JOHN MANUEL CESAR OZORIA $3,420.00 03104270800 4629930003293900 JOHN MANUEL DE JESUS LUNA $3,420.00 06500296774 4629912523250016 JOHNNATAN GARCIA CASTILLO $3,420.00 00108194150 4629912482950010 JOHNNY DE JESUS BAEZ VALDEZ $3,420.00 00101986602 4629830001961351 JOHNNY ELIZARDO CALCAGNO TRINIDAD $3,420.00 00106920713 4629912546610014 JOHNNY ENRIQUE FUENTES MADERA $3,420.00 00106069396 4629912477921018 JOHNNY GONZALEZ MATEO $3,420.00 00104493036 4629912543610017 JOHNNY LEONARDO PICHARDO $3,420.00 01200238424 4629830003046730 JOHNNY MORA HIDALGO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 153 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103125062 4629930003266260 JOHNNY MORA HIRALDO $3,420.00 00111954038 4629830002995051 JOHNNY RAFAEL ALVAREZ BAUTISTA $3,420.00 00109285601 4629830003020131 JOHNNY RAFAEL SANCHEZ LAURANT $3,420.00 00111168902 4629830003022418 JOHNNY TAVERAS CONCEPCION $3,420.00 03500035955 4629930003543015 JOHNY ALMONTE ADAMES $3,420.00 00102313764 4629830003006023 JOHNY GONZALEZ PEREZ $3,420.00 03600313732 4629930003550598 JOHON MANUEL REYES $3,420.00 03101303372 4629930003502235 JONANY ANTONIO MARTINEZ MARTINEZ $3,420.00 03400413609 4629830301109230 JONAS GONZALEZ $3,420.00 03104628189 4629930003297067 JONATAN DE JESUS LIZ RODRIGUEZ $3,420.00 00800203275 4629830301109925 JONATAN DE LOS SANTOS $3,420.00 05601650194 4629930003544658 JONATHAN ALFREDO SUAREZ DE LOS SANTOS $3,420.00 03104921386 4629930003504660 JONATHAN CARLOS HILARIO GOMEZ $3,420.00 00114351166 4629912527300015 JONATHAN DAVIS JULIO MARTINEZ LOPEZ $3,420.00 03200342396 4629930003499812 JONATHAN DE JESUS SANTOS GARCIA $3,420.00 00116298159 4629830003005330 JONATHAN GERMOSEN REYES $3,420.00 22400203232 4629912556430014 JONATHAN JESUS SANCHEZ HERRERA $3,420.00 00116379215 4629912529700014 JONATHAN NOEL AGRAMONTE TINEO $3,420.00 03104592039 4629930003508281 JONATHAN PADILLA AMEZQUITA $3,420.00 05601504334 4629930003543874 JONATTAN DIAZ MARTE $3,420.00 00109554444 4629912505430016 JONNY ANTONIO GARCIA TAMARES $3,420.00 05400679089 4629920008105902 JONNY CLARISO BETANCES ALMANZAR $3,420.00 00104082243 4629830003002253 JONNY DURAN CASTILLO $3,420.00 05400237680 4629920008444483 JORGE ADALBERTO ARROYO FRANCISCO $3,420.00 03101362949 4629930003547784 JORGE ADALBERTO MARTINEZ INFANTE $3,420.00 03400300665 4629912497270016 JORGE ADALBERTO SILVERIO GALVEZ $3,420.00 00105759856 4629912519410012 JORGE ALBERTO ESPINAL $3,420.00 02400166795 4629912510370017 JORGE ALBERTO MELLA $3,420.00 00107592776 4629830003015214 JORGE ALBERTO PEREZ $3,420.00 00105869457 4629912545030016 JORGE ALBERTO RODRIGUEZ $3,420.00 04500117603 4629930003305142 JORGE ALBERTO RODRIGUEZ DE JESUS $3,420.00 00109237354 4629912548950012 JORGE ALBERTO TAVAREZ ARIAS $3,420.00 00108572157 4629912482020012 JORGE ALEJANDRO PIMENTEL $3,420.00 03103580506 4629930003292068 JORGE ANDRES ALMONTE RODRIGUEZ $3,420.00 03101564296 4629930004045374 JORGE ANDRES GARCIA BONILLA $3,420.00 03102392184 4629930003293769 JORGE ANTONIO CRUZ MARTINEZ $3,420.00 03103619254 4629930003264034 JORGE ANTONIO FAMILIA BRITO $3,420.00 03102932021 4629930003946218 JORGE ANTONIO FRANCO MARTE $3,420.00 00107250508 4629913839280010 JORGE ANTONIO HAZIN DE JESUS $3,420.00 03101236366 4629930003497253 JORGE ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 01800180174 4629913581610018 JORGE AQUINO FELIZ $3,420.00 05600753312 4629930003868552 JORGE BELLO CAMILO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 154 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100024698 4629930003300119 JORGE BENANCIO QUEZADA LOPEZ $3,420.00 02000063848 4629913906390015 JORGE BIENVENIDO PEREZ $3,420.00 00106186992 4629912486820011 JORGE BRAVO $3,420.00 00111076402 4629830003041434 JORGE CABRAL $3,420.00 05600496508 4629930003287019 JORGE CACEREZ RODRIGUEZ $3,420.00 05601064073 4629930003287027 JORGE CAMILO ABREU $3,420.00 00111938593 4629912498980019 JORGE CARELA TEJADA $3,420.00 04400168896 4629920008101406 JORGE CELESTINO RODRIGUEZ BELLIARD $3,420.00 09400114337 4629930003556371 JORGE CELESTINO TORIBIO PEREZ $3,420.00 00106361140 4629913417040018 JORGE CESAR MINIER $3,420.00 00102691292 4629830002999186 JORGE CORDERO $3,420.00 03103599613 4629930004100690 JORGE DANIEL RODRIGUEZ RODRIGUEZ $3,420.00 01000398709 4629913204220013 JORGE DARIO MENDEZ GONZALEZ $3,420.00 00104482591 4629830003046995 JORGE DAVID NU¥EZ $3,420.00 00107561805 4629912501420011 JORGE DAVID VERIGUETE ENCARNACION $3,420.00 05600936123 4629930003544617 JORGE DE JESUS SANTOS PICHARDO $3,420.00 03100874217 4629930003934743 JORGE DE JESUS TAVAREZ Y RODRIGUEZ $3,420.00 00500249644 4629830301111269 JORGE DE LA CRUZ DE LA CRUZ $3,420.00 00102485935 4629830003000679 JORGE DE LA CRUZ MENDOZA $3,420.00 00112207691 4629830003001586 JORGE DIAZ $3,420.00 00111583902 4629912522570018 JORGE DIAZ PE¥A $3,420.00 00201005378 4629920172383350 JORGE DOMINGO PEREZ RODRIGUEZ $3,420.00 00109198515 4629830003015651 JORGE EMILIO PEREZ MEDINA $3,420.00 01800040162 4629912529980012 JORGE ERNESTO MATOS RAMIREZ $3,420.00 03600308211 4629930003505220 JORGE FELIX GARCIA CORONA $3,420.00 00105465215 4629912517411012 JORGE FLORIAN FERRERA $3,420.00 00107138208 4629830003039081 JORGE FLORIAN MONTERO $3,420.00 03102727926 4629930003303022 JORGE GABRIEL TORRES BATISTA $3,420.00 00109152314 4629913417240014 JORGE GARCIA HENRIQUEZ $3,420.00 03100731359 4629930003556892 JORGE GENAO PEREZ $3,420.00 00104875976 4629912521790013 JORGE GONZALEZ $3,420.00 00110068277 4629912504250019 JORGE GONZALEZ JORGE $3,420.00 00104415922 4629830003044743 JORGE GUZMAN $3,420.00 06500295800 4629912555460012 JORGE JONES $3,420.00 04700629951 4629930003257905 JORGE JOSE GENAO GIL $3,420.00 03102846080 4629930003292423 JORGE LUIS BATISTA $3,420.00 00114028996 4629912532031019 JORGE LUIS CACERES URE¥A $3,420.00 04900351588 4629930003260727 JORGE LUIS CAPELLAN LUGO $3,420.00 11800071448 4629912518221014 JORGE LUIS CHALA SANTOS $3,420.00 00108670944 4629912496470013 JORGE LUIS CUEVAS $3,420.00 03800101200 4629920008131940 JORGE LUIS DOMINGUEZ $3,420.00 22500088665 4629914228670019 JORGE LUIS ESPINAL BRUNO $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 155 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104507306 4629830003004655 JORGE LUIS GARCIA $3,420.00 04400213742 4629920008100986 JORGE LUIS LIRIANO PERALTA $3,420.00 03103798918 4629930003266013 JORGE LUIS MARTINEZ GARCIA $3,420.00 03104633338 4629930003559250 JORGE LUIS MORAN DIAZ $3,420.00 05600784127 4629930003255594 JORGE LUIS NU¥EZ ALVARADO $3,420.00 00102753563 4629830003036798 JORGE LUIS PI¥A ACOSTA $3,420.00 03104478296 4629930003542504 JORGE LUIS RAMOS $3,420.00 00116955246 4629912553200014 JORGE LUIS RODRIGUEZ RODRIGUEZ $3,420.00 05900002378 4629930003256857 JORGE LUIS VALDEZ ROJAS $3,420.00 00104262670 4629830003045518 JORGE MANUEL LOPEZ CAMINERO $3,420.00 03600367522 4629930003505295 JORGE MANUEL MONTA¥O CERDA $3,420.00 12100099071 4629920008126783 JORGE MARTE PE¥A $3,420.00 07800118015 4629912481420015 JORGE MENDEZ RAMIREZ $3,420.00 03500018662 4629930003550283 JORGE MORAN RODRIGUEZ $3,420.00 03100726227 4629930003495034 JORGE NEFTALI MENDEZ TAVERAS $3,420.00 03105335370 4629930003570729 JORGE ORLANDO VALDEZ SANTOS $3,420.00 00104937966 4629912533710017 JORGE PAULA ADAMES $3,420.00 01100136793 4629913644150010 JORGE PEREZ CEDANO $3,420.00 02200132476 4629830003048025 JORGE PINEDA PEREZ $3,420.00 03102492273 4629930003557833 JORGE RAFAEL CASTILLO CASTILLO $3,420.00 03100239221 4629930003298164 JORGE RAFAEL MENDEZ MERCADO $3,420.00 09500110573 4629930003270213 JORGE RAFAEL MINAYA PE¥A $3,420.00 05400674064 4629920008113526 JORGE RAFAEL PAULINO HENRIQUEZ $3,420.00 03103465732 4629930003542090 JORGE RAONEL CASTRO DIAZ $3,420.00 00104639562 4629912479650011 JORGE ROSARIO CABRAL $3,420.00 00500288832 4629930003268621 JORGE ROSARIO PERALTA $3,420.00 00105580369 4629912522200012 JORGE SANTIAGO HENRIQUEZ SANTANA $3,420.00 00106466717 4629830003021287 JORGE SERRANO ROZON $3,420.00 00111261483 4629830003021329 JORGE SEVERINO $3,420.00 00105110381 4629912538150011 JORGE SUGILIO MEJIA $3,420.00 00108240128 4629912497770015 JORGE TAVAREZ PEREZ $3,420.00 00108356171 4629912510741019 JORGE TIBURCIO $3,420.00 00200134773 4629920172584502 JORGE ULLOA VENTURA $3,420.00 00102136785 4629830003038828 JORGE VERAS REYES $3,420.00 00105787980 4629912526921019 JORGE VIDAL ACOSTA GARCIA $3,420.00 00105479059 4629912515320017 JORGE VIRGILIO GOMEZ FELIZ $3,420.00 00107488835 4629912516850012 JORGITO ENCARNACION ENCARNACION $3,420.00 00201318607 4629920008799381 JOSE LUIS ROSARIO CABRAL $3,420.00 03103771378 4629930003492437 JOSE ABEL DILONE HERNANDEZ $3,420.00 03300332750 4629830301109719 JOSE ABEL URE¥A GOMEZ $3,420.00 03103069211 4629930003262350 JOSE ABIGAIL ACOSTA MENCIA $3,420.00 00110321510 4629912529670019 JOSE ABREU PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 156 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102438694 4629830300134395 JOSE ACEVEDO MERCEDES $3,420.00 03103271734 4629930003545549 JOSE ADALBERTO BILLINI CRUZ $3,420.00 03700798105 4629920008126122 JOSE ADAN GONZALEZ PERALTA $3,420.00 05600769078 4629930003543643 JOSE ADELSO ALVARADO PAULINO $3,420.00 00105846588 4629914127770019 JOSE ADON SANTANA $3,420.00 03900221924 4629920008130207 JOSE ADONY RAMIREZ ALVAREZ $3,420.00 00101854644 4629830300399428 JOSE ADRIANO PE¥A PE¥A $3,420.00 03102286188 4629930003541597 JOSE ADRIANO VARGAS BATISTA $3,420.00 03100292634 4629930003299196 JOSE AGAPITO PAULINO VASQUEZ $3,420.00 03101241234 4629930003557676 JOSE AGUSTIN ABREU $3,420.00 00116573742 4629830002993791 JOSE AGUSTIN ABREU FELIZ $3,420.00 04700482906 4629830300483669 JOSE AGUSTIN ACEVEDO ADRIANO $3,420.00 04900562101 4629910995210013 JOSE AGUSTIN AMPARO GARCIA $3,420.00 00115249021 4629912515620010 JOSE AGUSTIN CRUZ PE¥A $3,420.00 03102701434 4629930003553774 JOSE AGUSTIN DE JESUS RAMOS LOPEZ $3,420.00 00115567745 4629912516340014 JOSE AGUSTIN ENCARNACION SALVADOR $3,420.00 03500182393 4629930003505097 JOSE AGUSTIN HERRERA AYBAR $3,420.00 00100753094 4629912483670013 JOSE AGUSTIN MARINEZ URE¥A $3,420.00 00105431258 4629912544560013 JOSE AGUSTIN MARTE $3,420.00 00100134477 4629830301170208 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 4629930003490050 JOSE AGUSTIN POLONIA HERRERA $3,420.00 00104317326 4629912475120019 JOSE AGUSTIN PUELLO $3,420.00 00102738259 4629930003490431 JOSE AGUSTIN RAMIREZ BATISTA $3,420.00 00109779769 4629830003018887 JOSE AGUSTIN RODRIGUEZ SANTOS $3,420.00 05601077950 4629930003544526 JOSE AGUSTIN ROJAS RAMIREZ $3,420.00 00101064806 4629830003022178 JOSE AGUSTIN TAPIA CASTA¥O $3,420.00 04600349460 4629830301108836 JOSE AGUSTIN VALERIO PEREZ $3,420.00 00110782091 4629912498780013 JOSE AGUSTIN VILLAR MEDINA $3,420.00 05601321408 4629930003286946 JOSE ALBERTO BONILLA ALMONTE $3,420.00 05400941679 4629920008106264 JOSE ALBERTO CABA CABRERA $3,420.00 00103960522 4629830002998097 JOSE ALBERTO CARRASCO GERMAN $3,420.00 00111433249 4629912515570017 JOSE ALBERTO CASTRO OZUNA $3,420.00 05400271887 4629920008107106 JOSE ALBERTO CESAR TAVERAS $3,420.00 00109643676 4629913688220018 JOSE ALBERTO CESPEDES REYES $3,420.00 03103145151 4629930003491918 JOSE ALBERTO CHECO $3,420.00 04900667058 4629930003260768 JOSE ALBERTO CORONADO DE LA CRUZ $3,420.00 00104055181 4629912519830011 JOSE ALBERTO CRUZ ROSARIO $3,420.00 03101894016 4629930003502698 JOSE ALBERTO CUELLO PAREDES $3,420.00 04701305221 4629930003275485 JOSE ALBERTO DE LA CRUZ ABREU $3,420.00 03700602471 4629830003002675 JOSE ALBERTO ESCOLASTICO PAREDES $3,420.00 Fecha de generación: 29/08/2013 03:08:21 Generado por: Bethania Francisco 157 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101312233 4629930003556470 JOSE ALBERTO ESTEVEZ ACOSTA $3,420.00 03100416803 4629930003520336 JOSE ALBERTO FERNANDEZ $3,420.00 00117355735 4629912553300012 JOSE ALBERTO FERRAND DE LA CRUZ $3,420.00 03101616880 4629930003295061 JOSE ALBERTO FERREIRA GUZMAN $3,420.00 03900022942 4629920008131106 JOSE ALBERTO GARCIA ULLOA $3,420.00 03103142067 4629930003264646 JOSE ALBERTO GOMEZ $3,420.00 03102083056 4629930003493831 JOSE ALBERTO HERNANDEZ $3,420.00 00102532348 4629830003007153 JOSE ALBERTO HERNANDEZ HERNANDEZ $3,420.00 00111734661 4629930003493922 JOSE ALBERTO HERNANDEZ PERALTA $3,420.00 00101955581 4629830003007278 JOSE ALBERTO HERNANDEZ TAPIA $3,420.00 03103112375 4629930003494268 JOSE ALBERTO LIRIANO CEPEDA $3,420.00 05200069689 4629930003261469 JOSE ALBERTO MALENA SANCHEZ $3,420.00 03101472342 4629930003297513 JOSE ALBERTO MARTINEZ $3,420.00 01400177547 4629920172328553 JOSE ALBERTO MONTERO DE OLEO $3,420.00 00111220653 4629912537420019 JOSE ALBERTO MORALES PAULINO $3,420.00 00102107786 4629830300446286 JOSE ALBERTO NIVAR $3,420.00 00106117047 4629912484220016 JOSE ALBERTO NU¥EZ $3,420.00 00114671548 4629920172382915 JOSE ALBERTO NU¥EZ ROSADO $3,420.00 00106923402 4629912493450018 JOSE ALBERTO ORTIZ $3,420.00 05400550272 4629920008114482 JOSE ALBERTO POLANCO SANTOS $3,420.00 00101703700 4629830003048314 JOSE ALBERTO RAMIREZ MORA $3,420.00 00108324096 4629830003035212 JOSE ALBERTO RAMON MATA DE LEON $3,420.00 05600062474 4629930003275949 JOSE ALBERTO REYES BAEZ $3,420.00 00106233927 4629913964200015 JOSE ALBERTO ROBLE DE LA ROSA $3,420.00 00115696726 4629830300484964 JOSE ALBERTO RODRIGUEZ BATISTA $3,420.00 03102894585 4629930003268597 JOSE ALBERTO ROSARIO NU¥EZ $3,420.00 04700029251 4629912555140010 JOSE ALBERTO ROSARIO PAULINO $3,420.00 03103553743 4629930003508596 JOSE ALBERTO SANTANA MEZON $3,420.00 00103647848 4629830003021071 JOSE ALBERTO SANTOS RONDON $3,420.00 03100099492 4629830300512848 JOSE ALBERTO TAVAREZ $3,420.00 04701169874 4629930003544823 JOSE ALBERTO TAVAREZ PE¥A $3,420.00 05400964028 4629920008118020 JOSE ALBERTO TAVERAS GARCIA $3,420.00 00115881765 4629930003261279 JOSE ALBERTO TINEO URE¥A $3,420.00 03104410984 4629930003923183 JOSE ALBERTO TINEO VILLA $3,420.00 00109480814 4629912549120011 JOSE ALBERTO TORRES MORILLO $3,420.00 03105195204 4629930003559060 JOSE ALBERTO TORRES RUBIERA $3,420.00 00114453483 4629830003023150 JOSE ALBERTO URBAEZ RODRIGUEZ $3,420.00 03104498518 4629930003504546 JOSE ALBERTO VALDEZ CORONADO $3,420.00 00111318192 4629913560470012 JOSE ALBERTO VALDEZ DE JESUS $3,420.00 05600774086 4629930003288058 JOSE ALBERTO VARGAS FERNANDEZ $3,420.00 00117124958 4629912491180013 JOSE ALBERTO VARGAS PAULINO $3,420.00 00106353881 4629912505580018 JOSE ALBERTO VARGAS RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:22 Generado por: Bethania Francisco 158 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105281232 4629912544430019 JOSE ALCIBIADES TAVARES FERNANDEZ $3,420.00 03100534241 4629930003300374 JOSE ALCIDE REYES MONEGRO $3,420.00 00104902101 4629912507840014 JOSE ALCIDES PAULINO VARELA $3,420.00 00110215589 4629830002999657 JOSE ALEJANDRO CRUZ COLLADO $3,420.00 05400208566 4629920008107825 JOSE ALEJANDRO DE JESUS LUPERON $3,420.00 00102117660 4629830300388066 JOSE ALEJANDRO DURAN $3,420.00 03100724776 4629930003505972 JOSE ALEJANDRO ESPINAL PE¥A $3,420.00 03500018670 4629930003286185 JOSE ALEJANDRO MORAN RODRIGUEZ $3,420.00 04701109557 4629930003258390 JOSE ALEJANDRO NU¥EZ PAULINO $3,420.00 03104873181 4629930003304954 JOSE ALEJANDRO PEGUERO PAYERO $3,420.00 00106457369 4629912490430013 JOSE ALEJANDRO RODRIGUEZ $3,420.00 03103717843 4629930003301273 JOSE ALEJANDRO RODRIGUEZ RODRIGUEZ $3,420.00 03200147472 4629930003555464 JOSE ALEJANDRO ROSA ROJAS $3,420.00 00103696498 4629914035310015 JOSE ALEJANDRO SANTOS $3,420.00 00110704152 4629912497290014 JOSE ALEJANDRO TAMARES $3,420.00 09500056917 4629930003270270 JOSE ALEJANDRO TORRES PORTES $3,420.00 03101180259 4629930003502151 JOSE ALEXANDER ALVAREZ RODRIGUEZ $3,420.00 00116393547 4629912552911017 JOSE ALEXANDER DIAZ $3,420.00 08700090007 4629930003261915 JOSE ALEXANDRO SALDA¥A ARAUJO $3,420.00 05600923873 4629930003275956 JOSE ALEXIS DUARTE SALCEDO $3,420.00 00117440883 4629912534711014 JOSE ALEXIS LOPEZ CONCEPCION $3,420.00 03200144180 4629930003508935 JOSE ALFONSO BAUTISTA PANTALEON $3,420.00 00113393466 4629912522810018 JOSE ALFONSO GONZALEZ PAULA $3,420.00 00111564597 4629830002148578 JOSE ALFONSO LANFRANCO $3,420.00 00109382788 4629830003018713 JOSE ALFONSO RODRIGUEZ POLANCO $3,420.00 00103048211 4629912483780010 JOSE ALFREDO ARACENA NU¥EZ $3,420.00 00104806773 4629912523880010 JOSE ALFREDO BONIFACIO $3,420.00 00110388386 4629912486430019 JOSE ALFREDO HENRIQUEZ MU¥OZ $3,420.00 00103040325 4629912477600018 JOSE ALFREDO MENDEZ CUETO $3,420.00 03200329450 4629930003270601 JOSE ALFREDO RODRIGUEZ MELO $3,420.00 03100269954 4629930004041266 JOSE ALFREDO SUAREZ $3,420.00 03600321032 4629930003306793 JOSE ALFREDO TAVARES PAYAMPS $3,420.00 00104601737 4629912528050015 JOSE ALMONTE CASTILLO $3,420.00 03101940785 4629930003491041 JOSE ALMONTE GONZALEZ $3,420.00 05600993439 4629930003544708 JOSE ALONSO URE¥A BALBI $3,420.00 00102274735 4629830002995721 JOSE ALTAGRACIA ARIAS MELO $3,420.00 00113539746 4629912495250010 JOSE ALTAGRACIA BATISTA MARTINEZ $3,420.00 03100856529 4629930003545705 JOSE ALTAGRACIA CASILLA VELAZQUEZ $3,420.00 00115896714 4629910975680011 JOSE ALTAGRACIA CASTILLO MEJIA $3,420.00 00500017694 4629830301111277 JOSE ALTAGRACIA DE LA CRUZ PEREZ $3,420.00 00110900834 4629912519920010 JOSE ALTAGRACIA DE LEON ROJAS $3,420.00 00106529878 4629912483560016 JOSE ALTAGRACIA DE LOS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:22 Generado por: Bethania Francisco 159 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 02300517360 4629912521240019 JOSE ALTAGRACIA GOMEZ LARA $3,420.00 01300308572 4629920008135669 JOSE ALTAGRACIA HERNANDEZ TRONCOSO $3,420.00 00106697717 4629913413010015 JOSE ALTAGRACIA JAQUEZ $3,420.00 00104851761 4629912534340012 JOSE ALTAGRACIA JAVIER CASTRO $3,420.00 00104565866 4629912534700017 JOSE ALTAGRACIA LOPEZ $3,420.00 06800406578 4629920172380133 JOSE ALTAGRACIA LORENZO SEVERINO $3,420.00 00102992302 4629830003009191 JOSE ALTAGRACIA LUCIANO $3,420.00 06400311491 4629930003544989 JOSE ALTAGRACIA MARTES URE¥A $3,420.00 08200156761 4629920172331896 JOSE ALTAGRACIA MARTINEZ ARCINIEGA $3,420.00 00114727977 4629912517521018 JOSE ALTAGRACIA MENDEZ DE JESUS $3,420.00 00103411021 4629920172380596 JOSE ALTAGRACIA MONTAS MONTERO $3,420.00 00112114665 4629912508780011 JOSE ALTAGRACIA MORBAN METIVIES $3,420.00 00104353370 4629830003014233 JOSE ALTAGRACIA PATRICIO HEREDIA $3,420.00 02000020079 4629912525090014 JOSE ALTAGRACIA PE¥A BELLO $3,420.00 00114438641 4629912507310018 JOSE ALTAGRACIA PEREZ $3,420.00 00103800363 4629830003016782 JOSE ALTAGRACIA RAMIREZ BELEN $3,420.00 00103559282 4629830300136879 JOSE ALTAGRACIA RAMIREZ JIMENEZ $3,420.00 00103230504 4629912512710012 JOSE ALTAGRACIA RAMIREZ OLIVARES $3,420.00 00103258604 4629912508530010 JOSE ALTAGRACIA REYES POUERIET $3,420.00 02300274046 4629910427590016 JOSE ALTAGRACIA ROA GARCIA $3,420.00 03102198433 4629930003873990 JOSE ALTAGRACIA RODRIGUEZ $3,420.00 09300119444 4629920172381743 JOSE ALTAGRACIA RODRIGUEZ SUAREZ $3,420.00 00400116364 4629830301110725 JOSE ALTAGRACIA SANCHEZ ALMANZAR $3,420.00 00200695708 4629920172603559 JOSE ALTAGRACIA SANTANA CUEVAS $3,420.00 00106207152 4629912526620017 JOSE ALTAGRACIA SOTO TAMAREZ $3,420.00 00112529839 4629912518690010 JOSE ALTAGRACIA VIDAL $3,420.00 03101939639 4629930003497998 JOSE ALTAGRACIO TAVAREZ $3,420.00 00113350151 4629912498260016 JOSE ALVARADO $3,420.00 04900045750 4629930003261113 JOSE ALVAREZ QUEZADA $3,420.00 05600334949 4629930003287415 JOSE AMABLE HICIANO LOPEZ $3,420.00 00104364138 4629830003018242 JOSE AMADO RODRIGUEZ ACOSTA $3,420.00 00100242874 4629912510650012 JOSE AMALIO RODRIGUEZ BENITEZ $3,420.00 00113022479 4629912494110017 JOSE AMAURI SENA BAEZ $3,420.00 03103876912 4629930003497329 JOSE AMAURIS RODRIGUEZ VALERIO $3,420.00 01200699831 4629830301173095 JOSE AMAURY CUELLO RAMIREZ $3,420.00 05400353248 4629920009161961 JOSE ANASARIO HENRIQUEZ DE LA CRUZ $3,420.00 03101010712 4629930003263010 JOSE ANDRES BRITO DIAZ $3,420.00 03101134173 4629930003502094 JOSE ANDRES CRUZ JIMENEZ $3,420.00 00107300758 4629830003000216 JOSE ANDRES DE JESUS $3,420.00 00105169601 4629912518790018 JOSE ANDRES DE LA CRUZ AQUINO $3,420.00 03100272305 4629930003546240 JOSE ANDRES DIAZ MARTINEZ $3,420.00 00102127669 4629830003013250 JOSE ANDRES NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:22 Generado por: Bethania Francisco 160 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100053044 4629930004050887 JOSE ANDRES ORTIZ SARMIENTO $3,420.00 05400833736 4629920008113229 JOSE ANDRES OVALLES ROCA $3,420.00 03102061904 4629930003301117 JOSE ANDRES RODRIGUEZ LORA $3,420.00 00115879413 4629912538691014 JOSE ANDRES RODRIGUEZ MARTE $3,420.00 08700119301 4629930003262145 JOSE ANDRES ROSA SANTOS $3,420.00 00113448997 4099365000036617 JOSE ANDRES TAVERAS $3,420.00 03101908709 4629930003502706 JOSE ANGEL TORIBIO $3,420.00 05601267700 4629930003286847 JOSE ANIBAL ALMONTE MENDEZ $3,420.00 03102993858 4629930003305084 JOSE ANIBAL RAMOS LOPEZ $3,420.00 00110640026 4629912494050015 JOSE ANIBAL ROMERO MARTINEZ $3,420.00 00103161345 4629830003037556 JOSE ANIBAL ROSARIO $3,420.00 00107409013 4629830001917460 JOSE ANIBAL SANCHEZ GUZMAN $3,420.00 05400902820 4629920008117600 JOSE ANIBAL SANTOS RODRIGUEZ $3,420.00 00200840171 4629830003023366 JOSE ANIBAL URIBE $3,420.00 03100098049 4629930003211175 JOSE ANSELMO POLANCO RODRIGUEZ $3,420.00 04900524168 4629930003260370 JOSE ANTONIO ABAD ALMANZAR $3,420.00 04900402175 4629930003260610 JOSE ANTONIO ABREU $3,420.00 03101816969 4629930003262210 JOSE ANTONIO ABREU ALMONTE $3,420.00 00109338343 4629830002993767 JOSE ANTONIO ABREU CANDELARIO $3,420.00 05600840556 4629930003254332 JOSE ANTONIO ABREU MEDINA $3,420.00 00109774406 4629830002993999 JOSE ANTONIO ACEVEDO HENRIQUEZ $3,420.00 00101329902 4629830002994005 JOSE ANTONIO ACEVEDO MARI¥EZ $3,420.00 03102962218 4629930003262376 JOSE ANTONIO ADAMES GORIS $3,420.00 03600154961 4629930003291789 JOSE ANTONIO ADAMES MARINE $3,420.00 00105642847 4629912529731019 JOSE ANTONIO ALCANTARA PEREZ $3,420.00 00106944648 4629912501970015 JOSE ANTONIO ALCANTARA VALDEZ $3,420.00 05600102213 4629930003543627 JOSE ANTONIO ALMONTE OLIVO $3,420.00 03105437002 4629930003545275 JOSE ANTONIO ALMONTE RODRIGUEZ $3,420.00 00103399390 4629830002995200 JOSE ANTONIO AMPARO PASCUAL $3,420.00 00108763624 4629912492660013 JOSE ANTONIO ANTIGUA $3,420.00 03101386054 4629930003541290 JOSE ANTONIO ARIAS ESPINAL $3,420.00 00112974027 4629912498920015 JOSE ANTONIO ARIAS PEREZ $3,420.00 03200075723 4629930003307015 JOSE ANTONIO ARREDONDO LOPEZ $3,420.00 03500020825 4629930003305688 JOSE ANTONIO BAEZ $3,420.00 03103092437 4629930003292365 JOSE ANTONIO BAEZ MARMOL $3,420.00 00108158023 4629830003039040 JOSE ANTONIO BALBUENA CONTRERA $3,420.00 04900555527 4629930003545010 JOSE ANTONIO BAUTISTA $3,420.00 00106151384 4629912486160012 JOSE ANTONIO BRAZOBAN FERRAND $3,420.00 03101219644 4629930003502219 JOSE ANTONIO BRITO DIAZ $3,420.00 00116822610 4629912496841015 JOSE ANTONIO CABRERA REYES $3,420.00 00106952492 4629912499460011 JOSE ANTONIO CABRERA TEJEDA $3,420.00 00103076543 4629912489730019 JOSE ANTONIO CARABALLO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:22 Generado por: Bethania Francisco 161 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101812196 4629830002998139 JOSE ANTONIO CARRASCO TERRERO $3,420.00 00102700382 4629830002998279 JOSE ANTONIO CASTILLO $3,420.00 03103140129 4629930003545721 JOSE ANTONIO CASTILLO $3,420.00 00100176395 4629912522380012 JOSE ANTONIO CASTILLO PERDOMO $3,420.00 05900140111 4629930003256725 JOSE ANTONIO CASTRO ORTEGA $3,420.00 03103709295 4629930003293389 JOSE ANTONIO CERDA REYES $3,420.00 05600609308 4629912555340016 JOSE ANTONIO CHECO ALBA $3,420.00 03103823492 4629930003293421 JOSE ANTONIO CHECO MU¥OZ $3,420.00 08700117040 4629930003261675 JOSE ANTONIO COCA NU¥EZ $3,420.00 03500140177 4629912555070019 JOSE ANTONIO COLLADO TOLENTINO $3,420.00 03102235276 4629930003263366 JOSE ANTONIO COLON $3,420.00 05601212300 4629930003287050 JOSE ANTONIO CONCEPCION PE¥A $3,420.00 00100109008 4629830002999434 JOSE ANTONIO CORREA MARTE $3,420.00 00109522714 4629830003042192 JOSE ANTONIO CORTORREAL $3,420.00 00112155866 4629912551011017 JOSE ANTONIO CRUZ JIMENEZ $3,420.00 03100570898 4629930003540888 JOSE ANTONIO CRUZ PE¥A $3,420.00 03102800509 4629930003545960 JOSE ANTONIO CRUZ PE¥A $3,420.00 00102242187 4629830003000166 JOSE ANTONIO D OLEO VENTURA $3,420.00 00113483127 4629912519870017 JOSE ANTONIO DE JESUS RODRIGUEZ $3,420.00 00107700544 4629830003018598 JOSE ANTONIO DE JESUS RODRIGUEZ MARCELINO $3,420.00 03100409329 4629930003301190 JOSE ANTONIO DE JESUS RODRIGUEZ PE¥A $3,420.00 05601505455 4629912516730016 JOSE ANTONIO DE LA CRUZ CASTILLO $3,420.00 05700082125 4629912486450017 JOSE ANTONIO DE LA CRUZ SALAZAR $3,420.00 00500379581 4629830301111327 JOSE ANTONIO DE LOS SANTOS DEL ROSARIO $3,420.00 22500269265 4629912482560017 JOSE ANTONIO DE LOS SANTOS MEJIA $3,420.00 03102303637 4629930003505907 JOSE ANTONIO DIAZ DE JESUS $3,420.00 00106996655 4629912501590011 JOSE ANTONIO DOMINGUEZ DE LEON $3,420.00 00103017992 4629830003002113 JOSE ANTONIO DOMINGUEZ HEREDIA $3,420.00 03600219103 4629930003306363 JOSE ANTONIO DURAN $3,420.00 04700031679 4629912555150019 JOSE ANTONIO EDUARDO CACERES $3,420.00 05500151856 4629930003490654 JOSE ANTONIO ESCA¥O TORRES $3,420.00 22500008929 4629912477790017 JOSE ANTONIO ESPAILLAT MANZUETA $3,420.00 03101519225 4629930003492635 JOSE ANTONIO ESPINAL $3,420.00 05600005176 4629930003489748 JOSE ANTONIO FERNANDEZ MONEGRO $3,420.00 03101553372 4629930003553451 JOSE ANTONIO FERREIRA FILPO $3,420.00 03102952870 4629830300110163 JOSE ANTONIO FRANCISCO ESTRELLA $3,420.00 03100008287 4629930003295178 JOSE ANTONIO FRANCO $3,420.00 03104098011 4629930003493161 JOSE ANTONIO FRANCO FRANCO $3,420.00 03101365660 4629930003506574 JOSE ANTONIO FRIAS VARGAS $3,420.00 00105067482 4629912544290017 JOSE ANTONIO FROMETA DE LEON $3,420.00 08700106217 4629930003261733 JOSE ANTONIO GALAN PEREZ $3,420.00 00105624605 4629912521740018 JOSE ANTONIO GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 162 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03600214922 4629930003308419 JOSE ANTONIO GARCIA CORONA $3,420.00 08700141461 4629930003276079 JOSE ANTONIO GARCIA MENDEZ $3,420.00 05900057729 4629912483620018 JOSE ANTONIO GERMAN SANCHEZ $3,420.00 00105452460 4629912521220011 JOSE ANTONIO GOMEZ $3,420.00 00108432469 4629830300400184 JOSE ANTONIO GONZALEZ MARTINEZ $3,420.00 03103510925 4629930003274348 JOSE ANTONIO GUABA GUABA $3,420.00 00108618752 4629830003006759 JOSE ANTONIO GUZMAN REYNOSO $3,420.00 00101212470 4629912478410011 JOSE ANTONIO HERNANDEZ $3,420.00 00800060857 4629930003260875 JOSE ANTONIO HERNANDEZ $3,420.00 05600217417 4629930003287464 JOSE ANTONIO HOLGUIN SALDIVAR $3,420.00 03101886590 4629930003304574 JOSE ANTONIO INOA PARRA $3,420.00 03600242428 4629830301109248 JOSE ANTONIO JAQUEZ REYES $3,420.00 00107447187 4629913407640017 JOSE ANTONIO JIMENEZ $3,420.00 02400172827 4629830003030569 JOSE ANTONIO JIMENEZ $3,420.00 08700023073 4629930003289007 JOSE ANTONIO JIMENEZ $3,420.00 00106272172 4629912535250012 JOSE ANTONIO LIBORIO SANTANA $3,420.00 03101366882 4629930003494276 JOSE ANTONIO LIZ $3,420.00 04500011285 4629930003544906 JOSE ANTONIO LIZ ABREU $3,420.00 00103674602 4629912481790011 JOSE ANTONIO LOPEZ GOMEZ $3,420.00 00110030699 4629912498830016 JOSE ANTONIO MA¥ON PUENTE $3,420.00 00109434654 4629912481340015 JOSE ANTONIO MACEO CHALAS $3,420.00 00104839741 4629830003009639 JOSE ANTONIO MARTE $3,420.00 00104372222 4629830002072646 JOSE ANTONIO MARTE MENDEZ $3,420.00 00105459705 4629912536121014 JOSE ANTONIO MARTE YNFANTE $3,420.00 03200140865 4629930003470920 JOSE ANTONIO MARTINEZ BARRERA $3,420.00 00104839949 4629912513510015 JOSE ANTONIO MATOS DE LA CRUZ $3,420.00 08000008709 4629913649080014 JOSE ANTONIO MEDINA PEREZ $3,420.00 00112115746 4629913331900016 JOSE ANTONIO MEDINA VILLAR $3,420.00 00107407132 4629830003046318 JOSE ANTONIO MENDEZ ALBERTO $3,420.00 00103736633 4629830300115493 JOSE ANTONIO MENDEZ BAUTISTA $3,420.00 00106071491 4629912524370011 JOSE ANTONIO MENDOZA NUNEZ $3,420.00 00106294473 4629913682410011 JOSE ANTONIO MESA $3,420.00 05600930134 4629930003544278 JOSE ANTONIO MOLINA GARCIA $3,420.00 10100109130 4629920008102909 JOSE ANTONIO MONCION SANTOS $3,420.00 03200129520 4629930003307510 JOSE ANTONIO MONES SANTANA $3,420.00 07500078535 4629912534941017 JOSE ANTONIO MONTERO MONTERO $3,420.00 07500084236 4629920172378681 JOSE ANTONIO MONTERO VICENTE $3,420.00 05400190590 4629930003869030 JOSE ANTONIO MOREL ROSARIO $3,420.00 03104298850 4629930003553535 JOSE ANTONIO MORILLO MARTINEZ $3,420.00 03101163040 4629930003541191 JOSE ANTONIO MORROBEL VASQUEZ $3,420.00 00107029175 4629912536320012 JOSE ANTONIO MU¥OZ $3,420.00 03101105959 4629930003502052 JOSE ANTONIO NAVEO ALMONTE $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 163 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109166397 4629830003013318 JOSE ANTONIO NU¥EZ ALMANZAR $3,420.00 05600498892 4629930004041274 JOSE ANTONIO NU¥EZ ROSA $3,420.00 00117839365 4629830003047100 JOSE ANTONIO ORTEGA FRANCISCO $3,420.00 00112351150 4629910181370019 JOSE ANTONIO ORTIZ DE ASA $3,420.00 03104603638 4629930003266658 JOSE ANTONIO OZORIA TORIBIO $3,420.00 09500098364 4629930003306207 JOSE ANTONIO PAULINO CASTILLO $3,420.00 05000088897 4629912511510017 JOSE ANTONIO PAYANO BATISTA $3,420.00 00116744749 4629912509920012 JOSE ANTONIO PE¥A $3,420.00 03101849408 4629930003273787 JOSE ANTONIO PE¥A TAVAREZ $3,420.00 03600170967 4629930003267060 JOSE ANTONIO PERALTA $3,420.00 04400046407 4629930003267094 JOSE ANTONIO PERALTA BASORA $3,420.00 03105441806 4629930004100740 JOSE ANTONIO PERALTA GARCIA $3,420.00 00110026895 4629912505100015 JOSE ANTONIO PEREZ $3,420.00 00116795972 4629912553130013 JOSE ANTONIO PEREZ LOPEZ $3,420.00 09500030847 4629930004040995 JOSE ANTONIO PEREZ PE¥A $3,420.00 07300032302 4629930003267334 JOSE ANTONIO PEREZ VARGAS $3,420.00 00117258509 4629920172332142 JOSE ANTONIO POLANCO $3,420.00 00400084125 4629830301110659 JOSE ANTONIO POLANCO $3,420.00 02400002586 4629913278360018 JOSE ANTONIO QUEZADA $3,420.00 03101655896 4629930003267631 JOSE ANTONIO RAMOS $3,420.00 00110997038 4629830003017509 JOSE ANTONIO REYES CASTRO $3,420.00 03600253961 4629930003306660 JOSE ANTONIO REYES TAVARES $3,420.00 01300224290 4629920008136741 JOSE ANTONIO RIVERA NU¥EZ $3,420.00 00106155112 4629912480210011 JOSE ANTONIO ROBLES PAULA $3,420.00 00101027324 4629912514920015 JOSE ANTONIO RODRIGUEZ $3,420.00 03500105485 4629930003300960 JOSE ANTONIO RODRIGUEZ DURAN $3,420.00 05601164238 4629912510170011 JOSE ANTONIO ROJAS SILVERIO $3,420.00 03103197350 4629930003268605 JOSE ANTONIO ROSARIO PE¥A $3,420.00 06400108202 4629930003544997 JOSE ANTONIO SALAZAR RIVERA $3,420.00 03100193279 4629930003268670 JOSE ANTONIO SALCEDO ALVAREZ $3,420.00 00107730848 4629912536353013 JOSE ANTONIO SANCHEZ $3,420.00 00110030913 4629912549360013 JOSE ANTONIO SANCHEZ $3,420.00 00108524810 4629910807811016 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 4629912493110018 JOSE ANTONIO SANTOS $3,420.00 00112208897 4629912536160012 JOSE ANTONIO SANTOS ALMANZAR $3,420.00 12300037699 4629930003505923 JOSE ANTONIO SIERRA $3,420.00 00111990628 4629912541550017 JOSE ANTONIO TAMARES VIDAL $3,420.00 03200252843 4629912536021016 JOSE ANTONIO TAVAREZ RODRIGUEZ $3,420.00 03100776156 4629930003302560 JOSE ANTONIO TAVAREZ RODRIGUEZ $3,420.00 03101908543 4629930003507390 JOSE ANTONIO TAVERAS POLANCO $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 164 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103783969 4629930003529865 JOSE ANTONIO TAVERAS RIVAS $3,420.00 00112876362 4629910187840015 JOSE ANTONIO THEN VILLAR $3,420.00 03900210752 4629920008130504 JOSE ANTONIO THOMPSON ALMONTE $3,420.00 00110256880 4629830300112706 JOSE ANTONIO TORIBIO JIMENEZ $3,420.00 09400119849 4629930003559458 JOSE ANTONIO TORIBIO PEREZ $3,420.00 03701092490 4629920008128706 JOSE ANTONIO TORIBIO TORIBIO $3,420.00 09500061370 4629930003270288 JOSE ANTONIO TORRES PORTES $3,420.00 03102468513 4629930003549822 JOSE ANTONIO TORRES VASQUEZ $3,420.00 00115082224 4629912518650014 JOSE ANTONIO URE¥A DE LA CRUZ $3,420.00 03104048529 4629930003549889 JOSE ANTONIO URE¥A HICIANO $3,420.00 04700638655 4629930003544849 JOSE ANTONIO VALDEZ HERNANDEZ $3,420.00 03100884562 4629930003554632 JOSE ANTONIO VALDEZ RODRIGUEZ $3,420.00 00108751728 4629912509180013 JOSE ANTONIO VARGAS JIMINIAN $3,420.00 04900018112 4629930003261311 JOSE ANTONIO VENTURA $3,420.00 05400230164 4629920008118863 JOSE ANTONIO YNOA URBANO $3,420.00 00111078267 4629912476800015 JOSE ANTONIO ZAYAS RODRIGUEZ $3,420.00 00110734449 4629912502810012 JOSE ANYOLINO DIAZ $3,420.00 00110439510 4629912484760011 JOSE APOLINAR AGUSTIN MEDINA JIMENEZ $3,420.00 03101531311 4629930003294783 JOSE APOLINAR FAJARDO CRUZ $3,420.00 00100526912 4629912517910013 JOSE APOLINAR FERNANDEZ RODRIGUEZ $3,420.00 03100359979 4629930003559557 JOSE APOLINAR MARTINEZ $3,420.00 04800784805 4629930003272144 JOSE APOLINAR NU¥EZ GARCIA $3,420.00 05400618939 4629920008110100 JOSE AQUILES GUZMAN MOSCOSO $3,420.00 03300230152 4629830301109701 JOSE AQUILES SANTOS $3,420.00 03100116262 4629930003501302 JOSE ARCADIO DIAZ CRUZ $3,420.00 03100079916 4629930003295202 JOSE ARCADIO FRIAS ESPINAL $3,420.00 03100308240 4629930003295723 JOSE ARCENIO GOMEZ RAMOS $3,420.00 03104049733 4629930003556553 JOSE ARGELIS CABRERA CABRERA $3,420.00 03104486349 4629930003506236 JOSE ARGELIS ESPINAL SANTANA $3,420.00 00104675343 4629912512310011 JOSE ARIDIO BRUNILDE SANCHEZ $3,420.00 04700953070 4629930003276046 JOSE ARIDIO CRUZ BORGES $3,420.00 05601654147 4629930003544492 JOSE ARIEL RODRIGUEZ ALMANZAR $3,420.00 03103808766 4629930003549350 JOSE ARIEL SALAS ARIAS $3,420.00 03200227423 4629930003501120 JOSE ARISMENDI CESPEDES VEGA $3,420.00 00105388250 4629912529150012 JOSE ARISMENDY ACEVEDO GONZALEZ $3,420.00 00112745336 4629912515300019 JOSE ARISMENDY FRANCO FUENTES $3,420.00 03102176686 4629930003319259 JOSE ARISMENDY GUZMAN REYES $3,420.00 03104544964 4629930003542520 JOSE ARISMENDY REYES JIMENEZ $3,420.00 00102172293 4629912476740013 JOSE ARISTIDES REYNOSO VASQUEZ $3,420.00 03600058782 4629930003306926 JOSE ARISTIDES RODRIGUEZ ESPINAL $3,420.00 05400266473 4629920008116701 JOSE ARISTIDES ROSARIO OVALLES $3,420.00 03101667701 4629930003559003 JOSE ARISTIDES TAVAREZ MENDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 165 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106022866 4629912545310012 JOSE ARMANDO ROSARIO SANTANA $3,420.00 00102571296 4629830003020867 JOSE ARMANDO SANTOS FRIAS $3,420.00 00108550625 4629830003008912 JOSE AROL LOPEZ CORDERO $3,420.00 04900495971 4629830002994153 JOSE ARQUIAS ACOSTA CRUZ $3,420.00 03200161317 4629930003307205 JOSE ARTURO DOMINGUEZ REYES $3,420.00 03101332272 4629930003946150 JOSE ARTURO LOPEZ $3,420.00 09500086161 4629930003270189 JOSE ARTURO LOPEZ $3,420.00 03103111047 4629930003558419 JOSE ARTURO MARTINEZ CAPELLAN $3,420.00 04900058472 4629930003923084 JOSE ARTURO MORA GALVEZ $3,420.00 03300170853 4629830301109669 JOSE ARTURO RODRIGUEZ RODRIGUEZ $3,420.00 03104256551 4629930003285237 JOSE ARTURO SUERO $3,420.00 03102864778 4629930003274140 JOSE AUGUSTO ALMONTE PE¥A $3,420.00 00107049983 4629830002996877 JOSE AUGUSTO BIDO GARCIA $3,420.00 22500544964 4629912556660016 JOSE AUGUSTO DE LA ROSA DOBLE $3,420.00 00102486917 4629830003008789 JOSE AUGUSTO LIRIANO ESPINAL $3,420.00 03104211796 4629930003494961 JOSE AUGUSTO MATOS MATOS $3,420.00 00108850942 4629913331910015 JOSE AUGUSTO MELENDEZ VALENZUELA $3,420.00 10900057810 4629920172554174 JOSE AUGUSTO RAMIREZ SANCHEZ $3,420.00 00108136649 4629912501370018 JOSE AUGUSTO VALERA MERCEDES $3,420.00 00111119657 4629912526130017 JOSE AVELINO SANTIAGO ROSARIO $3,420.00 00104608864 4629912543680010 JOSE BAEZ CONCEPCION $3,420.00 05400253893 4629920008108609 JOSE BARTOLO ESCOBOSA MATEO $3,420.00 03700680022 4629920008132427 JOSE BATISTA $3,420.00 00105534267 4629912530910016 JOSE BAUTISTA ROSARIO $3,420.00 03102672502 4629930003304046 JOSE BELARMINIO BONILLA VARGAS $3,420.00 00103110037 4629830003040998 JOSE BELEN $3,420.00 00500045224 4629830301112101 JOSE BELTRAN AQUINO $3,420.00 00102326071 4629830003015875 JOSE BENEDICTO PEREZ TAVAREZ $3,420.00 00106528581 4629912525850011 JOSE BENITO ALMONTE DURAN $3,420.00 00101268530 4629912542240014 JOSE BENITO BONIFACIO ROSARIO $3,420.00 03102336223 4629930003546190 JOSE BENJAMIN DIAZ $3,420.00 00101350809 4629830003033274 JOSE BENJAMIN DUVAL VALDEZ $3,420.00 03103149799 4629930003545515 JOSE BERNARDINO BELTRE PAEZ $3,420.00 03104292051 4629930003545150 JOSE BERNARDO ACOSTA TINEO $3,420.00 03100860877 4629930003263432 JOSE BERNARDO CRUZ $3,420.00 03600365187 4629930003560126 JOSE BERNARDO DURAN TAVARES $3,420.00 00108226945 4629912499640018 JOSE BERNARDO LANTIGUA CRUCETA $3,420.00 00109426130 4629830003050856 JOSE BERNARDO VASQUEZ SOTO $3,420.00 00107346371 4629912547091016 JOSE BERROA $3,420.00 00107073751 4629913331800018 JOSE BIDO $3,420.00 00400117800 4629912553591016 JOSE BIDO HERNANDEZ $3,420.00 00109279026 4629912474520011 JOSE BIDO MEDINA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 166 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04400097624 4629920008103386 JOSE BIENVENIDO ABREU $3,420.00 03100231301 4629930003273043 JOSE BIENVENIDO ALMONTE ROSA $3,420.00 10400021217 4629920172331508 JOSE BIENVENIDO ARIAS DE LA CRUZ $3,420.00 03102059163 4629930003292753 JOSE BIENVENIDO BRETON $3,420.00 03103079764 4629930003553410 JOSE BIENVENIDO ESTRELLA DIAZ $3,420.00 03500082122 4629930003306009 JOSE BIENVENIDO HERNANDEZ FERNANDEZ $3,420.00 03100355035 4629930003296374 JOSE BIENVENIDO HERNANDEZ MARTINEZ $3,420.00 00104078803 4629913417440010 JOSE BIENVENIDO MONEGRO ABREU $3,420.00 00103812707 4629912536340010 JOSE BIENVENIDO ROSARIO JOAQUIN $3,420.00 03100553514 4629930003265536 JOSE BLADIMIR LEON PERDOMO $3,420.00 00100512474 4629912518190011 JOSE BOLIVAE CASTILLO MACEO $3,420.00 03103810929 4629930003558468 JOSE BOLIVAR NU¥EZ DURAN $3,420.00 01200279337 4629920172380638 JOSE BRITO URE¥A $3,420.00 03101414633 4629930004100682 JOSE BUENAVENTURA HERNANDEZ TAVERA $3,420.00 00113633101 4629913323340015 JOSE CABREJA TORRES $3,420.00 00107074122 4629912502050015 JOSE CALASAN CARVAJAL REYES $3,420.00 03101406274 4629930003545671 JOSE CAMACHO DIAZ $3,420.00 00108603689 4629830003018937 JOSE CANDIDO RODRIGUEZ TAPIA $3,420.00 00100851740 4629912494150013 JOSE CANTALICIO URE¥A PEREZ $3,420.00 00103599361 4629830003016071 JOSE CAONABO PICHARDO SEVERINO $3,420.00 03101916447 4629930003541480 JOSE CAPELLAN HERNANDEZ $3,420.00 00103596235 4629830300449561 JOSE CARABALLO $3,420.00 00113074371 4629912487810011 JOSE CARLOS DIAZ MANZUETA $3,420.00 00108121294 4629830003034058 JOSE CARLOS GOMEZ MOTA $3,420.00 03101965956 4629930003558815 JOSE CARLOS RAFAEL RODRIGUEZ CABRERA $3,420.00 00106548456 4629912546350017 JOSE CARMELO MOYA $3,420.00 00200619922 4629920172330062 JOSE CARVAJAL TEJEDA $3,420.00 03101802720 4629930003302891 JOSE CECILIO ALBERTO TINEO $3,420.00 03100934581 4629930003546737 JOSE CELESTINO GALVAN GUTIERREZ $3,420.00 03100199805 4629930003930261 JOSE CELESTINO URE¥A ESPINAL $3,420.00 03102759408 4629930003541795 JOSE CESARIO NU¥EZ FERNANDEZ $3,420.00 03700440427 4629930003263317 JOSE CIRIACO VALERIO $3,420.00 00102169646 4629830003042242 JOSE CLEMENTE CRUZ ARTILES $3,420.00 00106157431 4629912488350017 JOSE COCCO $3,420.00 00104519608 4629830002998998 JOSE CONCEPCION HEREDIA $3,420.00 00112365051 4629913945910013 JOSE CONCEPCION LORA $3,420.00 03102377581 4629930003266674 JOSE CONCEPCION PANTALEON NU¥EZ $3,420.00 00102114865 4629912487940016 JOSE CONCEPCION ROSARIO $3,420.00 08800023981 4629920008119283 JOSE CONSTANTINO HOLGUIN REYES $3,420.00 00108024415 4629911017470015 JOSE CORNELIO PAULINO MORALES $3,420.00 00113663561 4629830003032649 JOSE CORPORAN MARTINEZ $3,420.00 03100760184 4629930003305316 JOSE CRISTINO ROSARIO CABA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 167 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 02000115747 4629912554870013 JOSE CUEVAS PEREZ $3,420.00 09500012506 4629930003537488 JOSE DAGOBERTO GARCIA $3,420.00 03700238656 4629830002998683 JOSE DANIEL CIPRIAN $3,420.00 03100443245 4629930003297307 JOSE DANIEL MARMOL PERALTA $3,420.00 03103497941 4629930003275816 JOSE DANIEL MERCADO PARRA $3,420.00 00100931997 4629830003036434 JOSE DANIEL PAULINO $3,420.00 00200907004 4629920172379218 JOSE DANIEL PIMENTEL $3,420.00 05601106353 4629930003287837 JOSE DANILO REYES $3,420.00 03102138850 4629930003464568 JOSE DANILO RUBIO MORA $3,420.00 03500020239 4629930003559276 JOSE DANILO VARGAS RODRIGUEZ $3,420.00 00102433703 4629912542590012 JOSE DARIO DE JESUS $3,420.00 00105694186 4629912522120012 JOSE DARIO FERRERAS PANIAGUA $3,420.00 00103180162 4629830003010595 JOSE DARIO MATIAS RODRIGUEZ $3,420.00 03600362598 4629930003306801 JOSE DARIO TAVARES URE¥A $3,420.00 04700447586 4629930003490308 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 4629930003261386 JOSE DE JESUS ALMONTE $3,420.00 03101727570 4629930003556512 JOSE DE JESUS BAEZ MARTINEZ $3,420.00 00103834248 4629830002996893 JOSE DE JESUS BILLINI CRUZ $3,420.00 03102166455 4629930003540045 JOSE DE JESUS CABRERA RODRIGUEZ $3,420.00 03102343195 4629930003503068 JOSE DE JESUS ESTRELLA $3,420.00 03102102419 4629930003295095 JOSE DE JESUS FILPO SANCHEZ $3,420.00 03102042995 4629930003546620 JOSE DE JESUS FIRPO PERALTA $3,420.00 00108011727 4629912547820018 JOSE DE JESUS GARCIA HERNANDEZ $3,420.00 03105084614 4629930003547214 JOSE DE JESUS HENRIQUEZ $3,420.00 03100228083 4629930003296598 JOSE DE JESUS INFANTE RODRIGUEZ $3,420.00 03101637571 4629930003265437 JOSE DE JESUS LANTIGUA LANTIGUA $3,420.00 03102045592 4629930003548188 JOSE DE JESUS NU¥EZ $3,420.00 03600173557 4629930003270403 JOSE DE JESUS ORTIZ ESTEVEZ $3,420.00 03100795446 4629930003548352 JOSE DE JESUS PAULINO PAEZ $3,420.00 00102577814 4629830002130998 JOSE DE JESUS PERDOMO GUABA $3,420.00 04700738778 4629912526420012 JOSE DE JESUS QUEZADA REYNOSO $3,420.00 03103355669 4629930003503803 JOSE DE JESUS TAVARES RODRIGUEZ $3,420.00 03200195133 4629930003308021 JOSE DE JESUS VENTURA LOPEZ $3,420.00 05600457146 4629930003256600 JOSE DE JESUS VENTURA VARGAS $3,420.00 00107791337 4629912499030012 JOSE DE LA CRUZ SUAREZ $3,420.00 00112718028 4629912484500011 JOSE DE LEON GOMEZ $3,420.00 02400216616 4629830003056234 JOSE DE LOS REMEDIOS PEGUERO SANTANA $3,420.00 01400144513 4629920172328686 JOSE DE LOS REYES REYES CANARIO $3,420.00 00100667609 4629830003020701 JOSE DE LOS SANTOS $3,420.00 00102501574 4629930003500106 JOSE DE LOS SANTOS GENAO $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 168 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01900033067 4629912513540012 JOSE DE LOS SANTOS MEDINA $3,420.00 02600109025 4629830002416868 JOSE DE LOS SANTOS PEREZ PEREZ $3,420.00 03101068017 4629930004025269 JOSE DE LOS SANTOS ROSA CAMACHO $3,420.00 00105621684 4629912535650013 JOSE DE LOS SANTOS SANTANA SANCHEZ $3,420.00 00103475307 4629830003021113 JOSE DE LOS SANTOS SUERO $3,420.00 03102126772 4629930003502862 JOSE DE LOS SANTOS VARGAS $3,420.00 00100248202 4629930004018462 JOSE DEL CARMEN ACEVEDO $3,420.00 06800342153 4629920172605687 JOSE DEL CARMEN ACEVEDO DEL ROSARIO $3,420.00 01200240040 4629912505710011 JOSE DEL CARMEN ADAMES DINI $3,420.00 00108860545 4629830003031567 JOSE DEL CARMEN AQUINO HERNANDEZ $3,420.00 00103365979 4629913329460015 JOSE DEL CARMEN ARIAS MATOS $3,420.00 04700447826 4629930003257483 JOSE DEL CARMEN BLANCO HERNANDEZ $3,420.00 00200301513 4629920172568323 JOSE DEL CARMEN BRITO ALCANTARA $3,420.00 03102038605 4629930003559680 JOSE DEL CARMEN CASTILLO $3,420.00 03102222464 4629930003293553 JOSE DEL CARMEN COLON TEJADA $3,420.00 00112349626 4629912477800014 JOSE DEL CARMEN ESPINOSA BELTRE $3,420.00 05600991789 4629930003489763 JOSE DEL CARMEN FLORES MEREJO $3,420.00 08700021929 4629930003290922 JOSE DEL CARMEN GALAN VAZQUEZ $3,420.00 00110741774 4629912500132013 JOSE DEL CARMEN GONZALEZ BELTRE $3,420.00 00115839532 4629913648600010 JOSE DEL CARMEN GUTIERREZ CASTILLO $3,420.00 00110065166 4629912549420015 JOSE DEL CARMEN JIMENEZ $3,420.00 01200222246 4629920172327761 JOSE DEL CARMEN JIMENEZ DE LA CRUZ $3,420.00 04600036224 4629930003555084 JOSE DEL CARMEN MARTE $3,420.00 00105179964 4629912536131013 JOSE DEL CARMEN MARTINEZ $3,420.00 09300252005 4629920172383913 JOSE DEL CARMEN MATA $3,420.00 00106713670 4629910942290019 JOSE DEL CARMEN MOREL $3,420.00 04700870407 4629930003935468 JOSE DEL CARMEN NU¥EZ ABREU $3,420.00 08700009882 4629930003261816 JOSE DEL CARMEN NU¥EZ ALMONTE $3,420.00 05600709827 4629930003255644 JOSE DEL CARMEN ORTEGA GIL $3,420.00 00108415464 4629912537490012 JOSE DEL CARMEN PANIAGUA $3,420.00 05601390593 4629930003544344 JOSE DEL CARMEN PANIAGUA SALAZAR $3,420.00 00111559209 4629830003017616 JOSE DEL CARMEN REYES MERCEDES $3,420.00 00102574712 4629830300107714 JOSE DEL CARMEN REYES PEREZ $3,420.00 00109942490 4629912509530019 JOSE DEL CARMEN RIVERA ALCANTARA $3,420.00 05100046241 4629912493070014 JOSE DEL CARMEN ROSA FERREIRAS $3,420.00 00102414877 4629830003020388 JOSE DEL CARMEN SANTANA $3,420.00 04900647670 4629912524040010 JOSE DEL CARMEN SEVERINO ROSARIO $3,420.00 03100099377 4629930003302214 JOSE DEL CARMEN SOSA $3,420.00 03700034642 4629920008128524 JOSE DEL CARMEN SUERO ALVAREZ $3,420.00 00104393723 4629830003038430 JOSE DEL CARMEN TAVERAS $3,420.00 00102114873 4629830003019315 JOSE DEL ROSARIO $3,420.00 05600957004 4629930003543858 JOSE DEL ROSARIO HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 169 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01200833877 4629912554610013 JOSE DELGADO $3,420.00 04700797782 4629930003259000 JOSE DEMETRIO TAVAREZ MORALES $3,420.00 09500054268 4629930003270098 JOSE DIONISIO ARIAS LOPEZ $3,420.00 00113280689 4629830301111384 JOSE DO¥E BONIFACIO $3,420.00 00104355839 4629830002996125 JOSE DOLORES BAEZ TEJEDA $3,420.00 03103207787 4629930003491462 JOSE DOLORES BELTRE TEJEDA $3,420.00 00113058077 4629912551630014 JOSE DOLORES CERDA CERDA $3,420.00 00110468295 4629912549750015 JOSE DOLORES CID SANTOS $3,420.00 00104144050 4629912543500010 JOSE DOLORES DIAZ GRULLON $3,420.00 02400131328 4629830003056291 JOSE DOLORES ESPIRITU OBISPO $3,420.00 03101730194 4629930003296986 JOSE DOLORES LIRIANO ESTRELLA $3,420.00 09200103753 4629912531261013 JOSE DOLORES MEDRANO VASQUEZ $3,420.00 05700047854 4629913614210018 JOSE DOLORES PAULA $3,420.00 05700048324 4629930003256956 JOSE DOLORES RODRIGUEZ MENDEZ $3,420.00 04900292469 4629930003276160 JOSE DOLORES SANCHEZ PEGUERO $3,420.00 00105090088 4629912535670011 JOSE DOLORES SIERRA ENCARNACION $3,420.00 03101667420 4629930003556504 JOSE DOLORES SURIEL JIMENEZ $3,420.00 03102486358 4629930003269215 JOSE DOLORES TAVERAS $3,420.00 09300405835 4629930003554061 JOSE DOLORES ULLOLA ULLOLA $3,420.00 03100919913 4629930003549913 JOSE DOLORES VALDEZ ALMONTE $3,420.00 00104553110 4629912492640015 JOSE DOLORES VILLA MEJIA $3,420.00 00111353546 4629914227930018 JOSE DOMINGO JORGE $3,420.00 06400108541 4629930003290187 JOSE DOMINGO LOPEZ PORTORREAL $3,420.00 05500085237 4629930003506970 JOSE DOMINGO RAMOS ARIAS $3,420.00 00109150680 4629912519390016 JOSE DOMINGUEZ Y PEREZ $3,420.00 05500072623 4629930003286029 JOSE EDINSON DIAZ HENRIQUEZ $3,420.00 03200375453 4629930003270486 JOSE EDUARDO COLLADO PEREZ $3,420.00 03600057487 4629930003495018 JOSE EDUARDO MENCIA $3,420.00 05400695671 4629930003266385 JOSE EDUARDO MU¥OZ GUZMAN $3,420.00 04701168512 4629930003258853 JOSE EDUARDO ROSARIO GUTIERREZ $3,420.00 03102732132 4629930003302628 JOSE EDUARDO TAVERAS $3,420.00 00107050494 4629912499510013 JOSE ELADIO CRUZ SANTANA $3,420.00 03100391345 4629930003506889 JOSE ELIAS CABRAL FERNANDEZ $3,420.00 05600207541 4629930003254712 JOSE ELIAS CORTORREAL FRIAS $3,420.00 00118040393 4629830003032987 JOSE ELIAS DE LEON PERIEL $3,420.00 03103829051 4629930003883866 JOSE ELIAS LIRIANO GUZMAN $3,420.00 00108673815 4629912491360011 JOSE ELIAS MEDA PEREZ $3,420.00 00102181120 4629830003013326 JOSE ELIAS NU¥EZ BINET $3,420.00 03103353847 4629930003503787 JOSE ELIAS PERALTA PE¥A $3,420.00 05600407000 4629930003544427 JOSE ELIAS PEREZ Y RODRIGUEZ $3,420.00 00103263059 4629830300134437 JOSE ELIAS PICHARDO FERNANDEZ $3,420.00 00116668005 4629912510020018 JOSE ELIAS QUEZADA COLON $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 170 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107001646 4629913896190011 JOSE ELIAS VARGAS CASTILLO $3,420.00 09500057741 4629930003270080 JOSE ELIGIO ARIAS ARIAS $3,420.00 00103864260 4629830301164078 JOSE ELIGIO DE LA ROSA $3,420.00 00113144992 4629912551690018 JOSE ELISEO REINOSO FARIAS $3,420.00 03103021832 4629930003300093 JOSE ELPIDIO POLANCO SILVERIO $3,420.00 03103598243 4629930003546323 JOSE EMILIANO DOMINGUEZ DOMINGUEZ $3,420.00 03101679136 4629930003294171 JOSE EMILIO DIAZ TORRES $3,420.00 04700450242 4629930003258242 JOSE EMILIO MARTINEZ $3,420.00 09400199387 4629930003543460 JOSE EMMANUEL MARTINEZ ACOSTA $3,420.00 00113906929 4629912492280010 JOSE ENCARNACION BERIGUETE $3,420.00 00106237928 4629912481133014 JOSE ENCARNACION DE LA CRUZ $3,420.00 00107555377 4629913329580010 JOSE ENCARNACION MATEO $3,420.00 00103391371 4629912543080013 JOSE ENCARNACION MONTERO $3,420.00 09300435113 4629920172619944 JOSE ENCARNACION MONTERO $3,420.00 00108113937 4629913334460018 JOSE ENCARNACION MONTES DE OCA $3,420.00 10200006889 4629920008133029 JOSE ENCARNACION RIVERA $3,420.00 00111208724 4629912504190017 JOSE ENCARNACION SANTANA $3,420.00 03101534786 4629930003508661 JOSE ENCARNACION TINEO FERREIRA $3,420.00 03100986490 4629930003304061 JOSE ENERIO CABA MARTE $3,420.00 03100538929 4629930003540862 JOSE ENMANUEL MARTINEZ VASQUEZ $3,420.00 01000709582 4629913001240016 JOSE ENRIQUE DE LEON LEDESMA $3,420.00 09500046157 4629930003276418 JOSE ENRIQUE DIAZ GUABA $3,420.00 03101616401 4629930003933042 JOSE ENRIQUE ESTRELLA ESTRELLA $3,420.00 00104838578 4629912544010019 JOSE ENRIQUE FLORIAN HERNANDEZ $3,420.00 03101514200 4629930003558229 JOSE ENRIQUE GUZMAN VELEZ $3,420.00 03101569287 4629930003297380 JOSE ENRIQUE MARTE BLANCO $3,420.00 00115569626 4629912552641010 JOSE ENRIQUE REYES MARTINEZ $3,420.00 03101557001 4629930003556496 JOSE ENRIQUE VARGAS VALDEZ $3,420.00 03100102098 4629930003492205 JOSE ENRIQUEZ DE LA CRUZ MERCEDES $3,420.00 05600769474 4629930003287035 JOSE EPIFANIO CASTRO JIMENEZ $3,420.00 03102248410 4629912554990019 JOSE EPIFANIO RAMIREZ $3,420.00 00103884896 4629830003048884 JOSE ERNESTO RODRIGUEZ COSMA $3,420.00 00113072581 4629912509600010 JOSE ERNESTO ROMAN VASQUEZ $3,420.00 10200084191 4629930003295822 JOSE ERVIS GONZALEZ ABREU $3,420.00 05700005795 4629912541730015 JOSE ESPERANZA HERNANDEZ $3,420.00 03101946097 4629930003304855 JOSE ESPERANZA ORTIZ ORTIZ $3,420.00 00104221528 4629830301176080 JOSE ESTEBAN HERNANDEZ $3,420.00 00104644323 4629912534540017 JOSE EUGENIO JIMENEZ SANCHEZ $3,420.00 03104075126 4629930003265718 JOSE EUGENIO LOPEZ PE¥A $3,420.00 05900089359 4629930003256907 JOSE EUGENIO POLANCO DE LA CRUZ $3,420.00 00111597696 4629830002996786 JOSE EULOGIO BENZANT SUERO $3,420.00 00114960628 4629830003033415 JOSE EVANGELISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 171 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100723133 4629930003498608 JOSE EVANGELISTA VARGAS GARCIA $3,420.00 05601290470 4629930003286854 JOSE EVARISTO ALVARADO FRANCISCO $3,420.00 00106101454 4629912482710018 JOSE FANTINO DIAZ DIAZ $3,420.00 00105796429 4629912517160015 JOSE FAUSTINO CHALAS TEJEDA $3,420.00 03200002917 4629930003307544 JOSE FELIPE MORALES POLANCO $3,420.00 03200181745 4629930004100625 JOSE FELIPE POLANCO $3,420.00 05600404361 4629930003489698 JOSE FELIX CRUZ PEREZ $3,420.00 00113806897 4629912478680019 JOSE FELIX MERCADO FRANCISCO $3,420.00 04600326567 4629830301108810 JOSE FERMIN TORRES GARCIA $3,420.00 00110400132 4629912482182010 JOSE FERNANDO DE LA PAZ CAMPA¥A $3,420.00 03101887564 4629930003297687 JOSE FERNANDO MARTINEZ DOMINGUEZ $3,420.00 05400743695 4629920008116222 JOSE FERNANDO ROJAS REINOSO $3,420.00 03100395635 4629930003268928 JOSE FIDEL SANTANA CRUZ $3,420.00 00106209224 4629914228640012 JOSE FLORENCIO DE LA CRUZ $3,420.00 03102206228 4629930003546869 JOSE FORTUNA GERMOSO MATA $3,420.00 04700090998 4629930003275006 JOSE FRANCISCO ABREU HERNANDEZ $3,420.00 00109191635 4629830002994310 JOSE FRANCISCO ACOSTA SANCHEZ $3,420.00 03101955478 4629930003292266 JOSE FRANCISCO AYBAR DIAZ $3,420.00 00111515755 4629830002996117 JOSE FRANCISCO BAEZ SEGURA $3,420.00 03103654061 4629930003545473 JOSE FRANCISCO BAUTISTA SANCHEZ $3,420.00 00100763960 4629912528161010 JOSE FRANCISCO CABA $3,420.00 00109224428 4629912528750010 JOSE FRANCISCO CALDERON FEBRILLET $3,420.00 00107034399 4629830003032672 JOSE FRANCISCO DE LA CRUZ $3,420.00 00102563434 4629830003042614 JOSE FRANCISCO DE LA CRUZ MARTINEZ $3,420.00 04701460828 4629930003257616 JOSE FRANCISCO DE LEON NU¥EZ $3,420.00 03101470700 4629930003546232 JOSE FRANCISCO DIAZ FERNANDEZ $3,420.00 04700504634 4629930003257681 JOSE FRANCISCO DIAZ LANTIGUA $3,420.00 00116654385 4629830002993650 JOSE FRANCISCO ESPAILLAT GREEN $3,420.00 03100847445 4629930003304384 JOSE FRANCISCO FIGUEROA FERNANDEZ $3,420.00 00104851233 4629912478910010 JOSE FRANCISCO GARDEN REGALADO $3,420.00 04701496947 4629930003552578 JOSE FRANCISCO GRULLON NU¥EZ $3,420.00 00113026264 4629912551600017 JOSE FRANCISCO GUZMAN RAMIREZ $3,420.00 00105158950 4629911131680010 JOSE FRANCISCO HERNANDEZ $3,420.00 03101499402 4629930003502367 JOSE FRANCISCO HERNANDEZ URE¥A $3,420.00 00109510222 4629912534480016 JOSE FRANCISCO HERRERA DE LA CRUZ $3,420.00 09300014702 4629920172383665 JOSE FRANCISCO HICHA ABREU $3,420.00 03600387603 4629930003306470 JOSE FRANCISCO INFANTE RODRIGUEZ $3,420.00 00107668832 4629912535471014 JOSE FRANCISCO JOAQUIN TEJADA $3,420.00 00107350415 4629912547100015 JOSE FRANCISCO LEROUX VERAS $3,420.00 03101944753 4629930003547602 JOSE FRANCISCO MARIZAN $3,420.00 00100206317 4629830003009951 JOSE FRANCISCO MARTINEZ $3,420.00 00106949142 4629912546660019 JOSE FRANCISCO MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 172 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103214015 4629930003547701 JOSE FRANCISCO MARTINEZ $3,420.00 00106380256 4629912512420018 JOSE FRANCISCO MATOS EDUARDO $3,420.00 00107651655 4629912536280018 JOSE FRANCISCO MENDEZ JIMENEZ $3,420.00 03102045113 4629930003495190 JOSE FRANCISCO MONTE DE OCA ROSARIO $3,420.00 01000234300 4629913159760013 JOSE FRANCISCO MORA $3,420.00 00102073335 4629912495540014 JOSE FRANCISCO ORTIZ $3,420.00 05601555633 4629930003570679 JOSE FRANCISCO PAULINO COSTE $3,420.00 00104137799 4629830003014977 JOSE FRANCISCO PEPIN $3,420.00 03600027159 4629930003306595 JOSE FRANCISCO PERALTA LOPEZ $3,420.00 00102303609 4629830001817223 JOSE FRANCISCO POLANCO $3,420.00 03100918857 4629930003300903 JOSE FRANCISCO RODRIGUEZ CRUZ $3,420.00 00101796001 4629912531500014 JOSE FRANCISCO ROSA $3,420.00 00104530167 4629830003049320 JOSE FRANCISCO ROSARIO REYES $3,420.00 00110364601 4629912527110018 JOSE FRANCISCO SANTANA ABREU $3,420.00 00112783642 4629912551430019 JOSE FRANCISCO SANTANA BAEZ $3,420.00 00103021879 4629830003037960 JOSE FRANCISCO SANTANA PEGUERO $3,420.00 00103782843 4629830003021337 JOSE FRANCISCO SEVERINO $3,420.00 00100380518 4629912474600011 JOSE FRANCISCO TORRES ALMONTE $3,420.00 04701040109 4629930003289510 JOSE FRANCISCO ULERIO MARMOLEJOS $3,420.00 00102311198 4629830003023358 JOSE FRANCISCO URE¥A TAVERAS $3,420.00 00104240213 4629830002101346 JOSE FRANCISCO VALDEZ VALDEZ $3,420.00 04900087711 4629830002091505 JOSE FRANCISCO VARGAS SERRANO $3,420.00 03101699316 4629930003269900 JOSE FRANCISCO VICENTE $3,420.00 05600970965 4629930003254928 JOSE FRANK FERNANDEZ FLORES $3,420.00 00108898115 4629912477490014 JOSE FRANK LEBRON MORILLO $3,420.00 00111133401 4629912520100016 JOSE FRIAS ROJAS $3,420.00 03101532426 4629930003552859 JOSE FUNDADOR HERNANDEZ DIAZ $3,420.00 00102036621 4629830003041657 JOSE GABRIEL CAMPUSANO GARCIA $3,420.00 03105177533 4629930003555829 JOSE GABRIEL FERNANDEZ $3,420.00 00101047256 4629830301138569 JOSE GABRIEL GIL OVALLES $3,420.00 05601168403 4629930003489904 JOSE GABRIEL MARTE PAULINO $3,420.00 00109022939 4629830003039289 JOSE GABRIEL ROBLES $3,420.00 00105786651 4629912511700014 JOSE GABRIEL RODRIGUEZ MATAS $3,420.00 05601599375 4629930003544591 JOSE GABRIEL SANTOS DURAN $3,420.00 05600738149 4629930003285674 JOSE GABRIEL TAVERAS MENA $3,420.00 03100207483 4629930003506509 JOSE GABRIEL VALERIO TOLENTINO $3,420.00 03103817221 4629930003934974 JOSE GABRIEL VENTURA CRUZ $3,420.00 05400216379 4629930003543254 JOSE GARCIA HERNANDEZ $3,420.00 00102537438 4629830003004960 JOSE GARCIA MARCIAL $3,420.00 06400009806 4629930003275204 JOSE GARCIA MOREL $3,420.00 05400116520 4629920008112148 JOSE GARIBALDE MARTINEZ GUZMAN $3,420.00 04600101168 4629830301108596 JOSE GERARDO JAQUEZ VARGAS $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 173 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108622465 4629830300165035 JOSE GEREMIA WILMOT RODRIGUEZ $3,420.00 00104495429 4629912520310011 JOSE GERMAN CRUZ CASTRO $3,420.00 03100634678 4629930003263820 JOSE GILBERTO DOMINGUEZ TEJADA $3,420.00 00110328598 4629912513610013 JOSE GILBERTO MONEGRO SANCHEZ $3,420.00 03500144666 4629930003550309 JOSE GILBERTO PERALTA PERALTA $3,420.00 03300186503 4629930003295780 JOSE GOMEZ VENTURA $3,420.00 00112209341 4629912516500013 JOSE GONZALEZ $3,420.00 00107723744 4629912483340013 JOSE GRABIEL BAEZ PE¥A $3,420.00 03103929844 4629930003504181 JOSE GREGORIO LIRIANO $3,420.00 03104480177 4629930003298180 JOSE GREGORIO MENDEZ REYES $3,420.00 01300339825 4629920008135784 JOSE GREGORIO MINYETTI LUNA $3,420.00 03200137044 4629930003538940 JOSE GREGORIO QUEZADA CABRERA $3,420.00 00116080235 4629912534490015 JOSE GUADALUPE HERRERA SANCHEZ $3,420.00 00114356553 4629830300400739 JOSE GUILLERMO FELIZ FELIZ $3,420.00 03102140625 4629930003296499 JOSE GUILLERMO HILARIO REYES $3,420.00 03100976996 4629930003910206 JOSE GUILLERMO MARCELINO SANCHEZ $3,420.00 00109609461 4629912478191017 JOSE GUILLERMO MERINO LUCIANO $3,420.00 05600811185 4629930003285351 JOSE GUILLERMO PERALTA BRITO $3,420.00 03102182510 4629930003267235 JOSE GUILLERMO PEREZ CAPELLAN $3,420.00 03103852004 4629930003296028 JOSE GUTIERREZ $3,420.00 03103151506 4629930003868990 JOSE HEMERGLIN CRUCETA $3,420.00 22500245232 4629913409070015 JOSE HENRIQUEZ GUERRERO $3,420.00 05400865852 4629920008116768 JOSE HENRY ROSARIO VALENTIN $3,420.00 03102102427 4629930003493088 JOSE HERIBERTO FILPO SANCHEZ $3,420.00 00108849746 4629912506442010 JOSE HERNANDEZ GUZMAN $3,420.00 00105567754 4629830003034355 JOSE HERNANDEZ PAYANO $3,420.00 00100906585 4629830003007377 JOSE HERRERA MEJIA $3,420.00 05600493562 4629930003544104 JOSE HIDALGO POLANCO $3,420.00 03101967028 4629930003273829 JOSE HIGINIO TAVAREZ GARCIA $3,420.00 03500000462 4629930003491132 JOSE HILARIO ARACENA HERNANDEZ $3,420.00 07700045763 4629912531610011 JOSE HORGUIN NOVAS MATOS $3,420.00 03101751513 4629930003861649 JOSE HUMBERTO DEL CARMEN PE¥A $3,420.00 03102082041 4629930003294270 JOSE HUNGRIA ANTONIO DOMINGUEZ GERMOSEN $3,420.00 03102638024 4629930003492684 JOSE IGNACIO ESPINAL DIAZ $3,420.00 03101673949 4629930003302578 JOSE IGNACIO TAVAREZ TAVAREZ $3,420.00 03101693863 4629830300110437 JOSE INOCENCIO URE¥A URE¥A $3,420.00 03600195063 4629930003499382 JOSE ISIDORO ESPINAL COLLADO $3,420.00 00106558653 4629912488940015 JOSE ISRAEL TOLENTINO BAUTISTA $3,420.00 07300088759 4629920008102784 JOSE JACINTO DE LOS SANTOS $3,420.00 03101328379 4629930003556959 JOSE JACINTO DIAZ INOA $3,420.00 03102326323 4629930003558245 JOSE JACINTO HERNANDEZ URE¥A $3,420.00 03101947764 4629930003487197 JOSE JACINTO RODRIGUEZ MATIAS $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 174 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00115231003 4629912507670015 JOSE JACOBO MATA CORDERO $3,420.00 05600418809 4629930003288025 JOSE JAIME VALENTIN TINEO $3,420.00 02900112711 4629912534510010 JOSE JAVIER $3,420.00 05600228869 4629930003255123 JOSE JAVIER GUZMAN PAULINO $3,420.00 00108597519 4629930003557742 JOSE JOAQUIN ARIAS $3,420.00 00109782540 4629913417670012 JOSE JOAQUIN AVENICIO BERROA $3,420.00 00104029996 4629912484420012 JOSE JOAQUIN CABRERA DE LA ROSA $3,420.00 00111641551 4629912550621014 JOSE JOAQUIN DE OLEO $3,420.00 05600676067 4629930003287159 JOSE JOAQUIN DIAZ DE JESUS $3,420.00 00104885652 4629912521700012 JOSE JOAQUIN FELIZ DE LA ROSA $3,420.00 00113701049 4629912501100019 JOSE JOAQUIN GROSS DE LA CRUZ $3,420.00 03101763948 4629930003552636 JOSE JOAQUIN NU¥EZ MOYA $3,420.00 03400259374 4629830301109388 JOSE JOAQUIN REYES COLON $3,420.00 03102301441 4629930003497022 JOSE JOAQUIN RODRIGUEZ CHECO $3,420.00 00106879232 4629912494071011 JOSE JOAQUIN ROSARIO PI¥A $3,420.00 03103450874 4629930003549806 JOSE JOAQUIN TORRES LIBERATA $3,420.00 07300088098 4629930003543346 JOSE JOEL BUENO PEREZ $3,420.00 00109667261 4629830002996422 JOSE JUAN BEATO GOMEZ $3,420.00 00114864481 4629830003044644 JOSE JUNIOR GUERRERO LANTIGUA $3,420.00 00116783051 4629913327560014 JOSE KAURY PEREZ CASTRO $3,420.00 00106103203 4629912485181019 JOSE LAFONTAINE RODRIGUEZ $3,420.00 03103350710 4629930003508174 JOSE LANFRANCO SANTIAGO $3,420.00 03103030262 4629930003545739 JOSE LANTIGUA CASTILLO $3,420.00 04700221114 4629930003258135 JOSE LANTIGUA LIMA LIMA $3,420.00 00102167590 4629830003016683 JOSE LANTIGUA RAMIREZ $3,420.00 00111464665 4629912714970018 JOSE LAURENCIO $3,420.00 05600915267 4629930003287506 JOSE LENIN LIZARDO CRUZ $3,420.00 06800456888 4629920172377246 JOSE LEONARDO ADAMES SOTO $3,420.00 00106720592 4629912546450015 JOSE LEONARDO DE LEON ESTEVEZ $3,420.00 03103018432 4629930003503555 JOSE LEONARDO ESPINAL VALERIO $3,420.00 03100406887 4629930003501468 JOSE LEONARDO FERNANDEZ $3,420.00 03104184894 4629930003575215 JOSE LEONARDO GONZALEZ ALMONTE $3,420.00 03103958652 4629930003268415 JOSE LEONARDO RODRIGUEZ TINEO $3,420.00 03103007518 4629930003498244 JOSE LEONARDO TINEO SANCHEZ $3,420.00 03600060317 4629930003306520 JOSE LEONCIO LIRIANO MORAN $3,420.00 04701012181 4629930003257988 JOSE LEONEL HERNANDEZ DIAZ $3,420.00 00101809259 4629912493940018 JOSE LEONEL OLIVO $3,420.00 03101554438 4629930003297737 JOSE LEONIDAS MARTINEZ GUZMAN $3,420.00 03100029143 4629930003556942 JOSE LEONIDE HICIANO $3,420.00 00106448640 4629912494342016 JOSE LIBRADO HERNANDEZ $3,420.00 03102685702 4629930003295491 JOSE LISARDE GENAO MARTE $3,420.00 05000351436 4629930003490506 JOSE LORA PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 175 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105726525 4629920008134340 JOSE LORENZO ACOSTA $3,420.00 03500113570 4629930003294502 JOSE LORENZO ESPINAL FERNANDEZ $3,420.00 00114243272 4629912552171018 JOSE LUCIA ACEVEDO GUZMAN $3,420.00 09300140333 4629920172331086 JOSE LUCIA ARAUJO DE LEON $3,420.00 00113628994 4629910196190014 JOSE LUCIA DIAZ VARGAS $3,420.00 00106121692 4629912531461019 JOSE LUCIA PACHECO $3,420.00 05700096323 4629912555380012 JOSE LUCIA PAREDES SUAREZ $3,420.00 00102479334 4629830003017897 JOSE LUCIA RINCON PACHE $3,420.00 04700974274 4629930003259695 JOSE LUCIA VASQUEZ $3,420.00 00500102694 4629912535570013 JOSE LUCIANO RAMIREZ $3,420.00 05601153728 4629930003255529 JOSE LUCILO MOLINA BLANCO $3,420.00 00110345147 4629912531110012 JOSE LUGO ZABALA $3,420.00 00101838985 4629830002993734 JOSE LUIS ABREU $3,420.00 03104083658 4629930003542355 JOSE LUIS ABREU MARTINEZ $3,420.00 03100357106 4629930003303899 JOSE LUIS ACEVEDO PEREZ $3,420.00 03104864321 4629930003545176 JOSE LUIS ALEJO ACOSTA $3,420.00 00200780286 4629912498870012 JOSE LUIS ALMONTE ABREU $3,420.00 04900460157 4629930003275535 JOSE LUIS ALMONTE JIMENEZ $3,420.00 09400177805 4629930003505717 JOSE LUIS ALMONTE SALAS $3,420.00 09400040227 4629930003499887 JOSE LUIS ALVAREZ SANDOVAL $3,420.00 00200572477 4629920172325641 JOSE LUIS BAEZ DE LA CRUZ $3,420.00 03104626365 4629930003545499 JOSE LUIS BEATO REYES $3,420.00 01000732295 4629830003031930 JOSE LUIS BELTRE $3,420.00 05000060623 4629930003259315 JOSE LUIS BENJAMIN ABREU ABREU $3,420.00 00110426244 4629912549670015 JOSE LUIS BERIGUETE DE LEON $3,420.00 03500153949 4629930003543064 JOSE LUIS BONIFACIO PICHARDO $3,420.00 03104185396 4629930003879716 JOSE LUIS CABRERA COLON $3,420.00 03101620999 4629930003557858 JOSE LUIS CASTILLO GUZMAN $3,420.00 00113367619 4629912489040013 JOSE LUIS CLETO POLANCO $3,420.00 22300300351 4629912523031010 JOSE LUIS CRUZ RAMOS $3,420.00 00112296835 4629912489401017 JOSE LUIS DE JESUS MU¥OZ $3,420.00 00109003640 4629912518300016 JOSE LUIS DE LA ROSA DE LA CRUZ $3,420.00 05600074685 4629930003254811 JOSE LUIS DE LOS ANGELES SANTOS $3,420.00 09500178646 4629930003270155 JOSE LUIS DEFRANK RIVAS $3,420.00 03103880831 4629930003555878 JOSE LUIS DEL CARMEN GARCIA ESTEVEZ $3,420.00 05000203413 4629930003556595 JOSE LUIS DELGADO CEPEDA $3,420.00 03900130398 4629920008827794 JOSE LUIS DIAZ $3,420.00 00110400470 4629912484650014 JOSE LUIS DIAZ ROSARIO $3,420.00 03100897234 4629930003557999 JOSE LUIS DOMINGUEZ BONIFACIO $3,420.00 03102042763 4629930003883858 JOSE LUIS DURAN $3,420.00 00113233373 4629914232550017 JOSE LUIS ENCARNACION $3,420.00 00107375198 4629912486750010 JOSE LUIS ENRIQUE ANDINO MEDRANO $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 176 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03600361384 4629930003306389 JOSE LUIS ESPINAL ADAMES $3,420.00 03103943076 4629930003492700 JOSE LUIS ESPINAL GERMOSEN $3,420.00 07100367718 4629920008121925 JOSE LUIS FERNANDEZ RODRIGUEZ $3,420.00 03100153760 4629930003910404 JOSE LUIS FERNANDEZ TATIS $3,420.00 00111391561 4629912474650016 JOSE LUIS FERNANDEZ TORRES $3,420.00 06400252844 4629930003260172 JOSE LUIS FERREIRAS FERREIRAS $3,420.00 00108929829 4629930003272573 JOSE LUIS FLORES $3,420.00 00113159677 4629912551710014 JOSE LUIS FLORES FLORENTINO $3,420.00 09400132685 4629930003508976 JOSE LUIS FRANCISCO RODRIGUEZ $3,420.00 00108563529 4629930003260446 JOSE LUIS GARCIA $3,420.00 03102229972 4629930003295319 JOSE LUIS GARCIA FRANCISCO $3,420.00 04500169489 4629930003289965 JOSE LUIS GARCIA NU¥EZ $3,420.00 03100266307 4629930003273050 JOSE LUIS GARCIA PEREZ $3,420.00 00103253837 4629830002126533 JOSE LUIS GENAO RODRIGUEZ $3,420.00 00105002273 4629912515310018 JOSE LUIS GIL MONTILLA $3,420.00 03100911308 4629930003555449 JOSE LUIS GRULLON JIMENEZ $3,420.00 06100134219 4629920008120364 JOSE LUIS GUZMAN CORDERO $3,420.00 00117971036 4629830300484998 JOSE LUIS HERNANDEZ VENTURA $3,420.00 03103254060 4629930004045507 JOSE LUIS HERRERA TORRES $3,420.00 03104869403 4629930003296564 JOSE LUIS INFANTE GOMEZ $3,420.00 00110681053 4629912502230013 JOSE LUIS JIMENEZ BALDERA $3,420.00 03101209579 4629930003273431 JOSE LUIS LA PAZ HERNANDEZ $3,420.00 00109422295 4629912549090016 JOSE LUIS LARA CACERES $3,420.00 00115967978 4629912504980011 JOSE LUIS LUCIANO MU¥OZ $3,420.00 03100111214 4629930003297257 JOSE LUIS LUNA PEREZ $3,420.00 00102166121 4629830003034884 JOSE LUIS LUZON $3,420.00 03101066227 4629930003502045 JOSE LUIS MARTE DIAZ $3,420.00 03100779473 4629930003559573 JOSE LUIS MARTE GRULLON $3,420.00 03101466583 4629930003558427 JOSE LUIS MARTINEZ HILARIO $3,420.00 00112899968 4629930003304731 JOSE LUIS MARTINEZ URE¥A $3,420.00 03102410564 4629930003503126 JOSE LUIS MATA $3,420.00 00201013265 4629920172321566 JOSE LUIS MEJIA SOTO $3,420.00 00100679729 4629912506700011 JOSE LUIS MONTERO QUEVEDO $3,420.00 00110870516 4629912519110018 JOSE LUIS MORA MARCO $3,420.00 10800049792 4629920008819999 JOSE LUIS PANIAGUA MONTERO $3,420.00 03103995100 4629930003552651 JOSE LUIS PAULINO SAVI¥ON $3,420.00 04701749691 4629930003544799 JOSE LUIS PE¥A RAMIREZ $3,420.00 00103646451 4629912479570011 JOSE LUIS PEGUERO DE LA CRUZ $3,420.00 03102438342 4629930003523611 JOSE LUIS PERALTA GONZALEZ $3,420.00 03104458793 4629930003267276 JOSE LUIS PEREZ ESTRELLA $3,420.00 03600278802 4629930003267300 JOSE LUIS PEREZ MESA $3,420.00 03103216382 4629930004018546 JOSE LUIS PUELLO CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 177 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111011235 4629912511130014 JOSE LUIS RAMIREZ DE LA CRUZ $3,420.00 03100849417 4629930003300150 JOSE LUIS RAMIREZ MARTINEZ $3,420.00 09500056354 4629930003306249 JOSE LUIS RAMOS $3,420.00 03102150004 4629930003300226 JOSE LUIS RAMOS FERMIN $3,420.00 00103838082 4629912526440010 JOSE LUIS RAMOS TORRES $3,420.00 05600905367 4629930003256048 JOSE LUIS REYNOSO ARIAS $3,420.00 03600198273 4629930003306694 JOSE LUIS RODRIGUEZ ABREU $3,420.00 07300137424 4629920008104822 JOSE LUIS RODRIGUEZ CABRERA $3,420.00 03600178655 4629930003543122 JOSE LUIS RODRIGUEZ NU¥EZ $3,420.00 03103860080 4629930003497170 JOSE LUIS RODRIGUEZ PEREZ $3,420.00 00101975837 4629830003019216 JOSE LUIS ROSA MORFA $3,420.00 05600509060 4629930003256196 JOSE LUIS ROSARIO GONZALEZ $3,420.00 03101292039 4629930003301810 JOSE LUIS SANCHEZ SANCHEZ $3,420.00 00110595212 4629912537270018 JOSE LUIS SANTANA GONZALEZ $3,420.00 00104663968 4629912537721010 JOSE LUIS SANTANA PERALTA $3,420.00 01200527065 4629920172328223 JOSE LUIS SANTANA SANCHEZ $3,420.00 03103339648 4629930003503753 JOSE LUIS SANTOS DURAN $3,420.00 11700021196 4629930003490613 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 00101882074 4629830003022376 JOSE LUIS TAVERAS $3,420.00 00104489364 4629830003038448 JOSE LUIS TAVERAS HERNANDEZ $3,420.00 01200750865 4629920172614663 JOSE LUIS TAVERAS MERAN $3,420.00 00108988809 4629830003022541 JOSE LUIS TEJADA LIRIANO $3,420.00 00116674235 4629830003022731 JOSE LUIS TIFA LOPEZ $3,420.00 03600226819 4629930003543155 JOSE LUIS TORRES JAQUEZ $3,420.00 03104561596 4629930003498343 JOSE LUIS TORRES RIVAS $3,420.00 00102484870 4629830003023200 JOSE LUIS URE¥A ALBA $3,420.00 00116493362 4629830003050633 JOSE LUIS URE¥A MOYA $3,420.00 00108582685 4629912511860016 JOSE LUIS VARELA TAPIA $3,420.00 03102288903 4629930003273977 JOSE MALAQUIAS PLACENCIA $3,420.00 00100707074 4629830003009340 JOSE MALDONADO $3,420.00 00112445648 4629912503610015 JOSE MANUEL ABREU CUELLO $3,420.00 05800221417 4629930003877926 JOSE MANUEL ACEVEDO OVALLE $3,420.00 00108554411 4629830002994583 JOSE MANUEL ALCANTARA OTA¥O $3,420.00 05600003791 4629930003506285 JOSE MANUEL ALMANZAR MARIA $3,420.00 04701124788 4629930003259430 JOSE MANUEL ALMANZAR MENDEZ $3,420.00 05600054687 4629930003286870 JOSE MANUEL ALVAREZ RAMOS $3,420.00 00108486481 4629830003031518 JOSE MANUEL AMADOR $3,420.00 03100139082 4629930003298875 JOSE MANUEL AMBIORIX OLIVO $3,420.00 00106986169 4629912499390010 JOSE MANUEL AMEZQUITA RODRIGUEZ $3,420.00 03104640572 4629930003557759 JOSE MANUEL ARIAS DISLA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 178 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03600343721 4629930003306330 JOSE MANUEL ARNAUD PAULINO $3,420.00 00107545741 4629912500500011 JOSE MANUEL BAEZ MOQUEA $3,420.00 03102216136 4629930003273944 JOSE MANUEL BATISTA PE¥A $3,420.00 00106131626 4629912488760017 JOSE MANUEL BRITO VERAS $3,420.00 03101219735 4629930003273449 JOSE MANUEL CARMEN SANTOS $3,420.00 00111300570 4629912487400011 JOSE MANUEL CLAUDIO DE LA CRUZ $3,420.00 00100387307 4629830003032847 JOSE MANUEL DE LA CRUZ DISLA $3,420.00 03105106102 4629930003546083 JOSE MANUEL DE LA ROSA VALERIO $3,420.00 00106406655 4629912546180018 JOSE MANUEL DEL ROSARIO $3,420.00 00110656188 4629912503750019 JOSE MANUEL DESCHAMPS $3,420.00 00103159109 4629912542910012 JOSE MANUEL DIAZ $3,420.00 04600324653 4629930003481307 JOSE MANUEL DURAN RODRIGUEZ $3,420.00 22500131267 4629912556590015 JOSE MANUEL FA¥A SOTO $3,420.00 03102263112 4629930003546539 JOSE MANUEL FERNANDEZ $3,420.00 03102625641 4629913407600011 JOSE MANUEL FERNANDEZ PE¥A $3,420.00 00104875729 4629912518510010 JOSE MANUEL FIGUEROA CRISOSTOMO $3,420.00 03102955857 4629930003264265 JOSE MANUEL FRANCO NICASIO $3,420.00 00104440060 4629912478880015 JOSE MANUEL GALVAN $3,420.00 00109175885 4629830003004838 JOSE MANUEL GARCIA CUEVAS $3,420.00 00117280693 4629830003033977 JOSE MANUEL GENAO SUERO $3,420.00 03103773796 4629930003296085 JOSE MANUEL GUTIERREZ TORRES $3,420.00 00115684326 4629912515960010 JOSE MANUEL GUZMAN ARACHE $3,420.00 00108825563 4629912548640019 JOSE MANUEL HERNANDEZ CANARIO $3,420.00 09400046125 4629930003508984 JOSE MANUEL HERNANDEZ SALAS $3,420.00 00200793040 4629920172323794 JOSE MANUEL LARA CORPORAN $3,420.00 04700450002 4629930003289080 JOSE MANUEL LEONARDO GUERRA $3,420.00 05200100005 4629930003261444 JOSE MANUEL LOPEZ VASQUEZ $3,420.00 09300159796 4629920172331268 JOSE MANUEL MARMOLEJOS GOMEZ $3,420.00 00114951338 4629913327970015 JOSE MANUEL MARZAN MONTERO $3,420.00 00109921304 4629912511350018 JOSE MANUEL MATEO $3,420.00 08200191495 4629920172325948 JOSE MANUEL MATEO VALLEJO $3,420.00 09500128989 4629930003306181 JOSE MANUEL MATIAS JIMENEZ $3,420.00 00101373488 4629830003010678 JOSE MANUEL MATOS FELIZ $3,420.00 05600589310 4629930003309854 JOSE MANUEL MERCEDES DIFO $3,420.00 07500058826 4629920172347678 JOSE MANUEL MONTERO JIMENEZ $3,420.00 03200013310 4629930003542819 JOSE MANUEL MORALES MARTINEZ $3,420.00 00107311623 4629830003013011 JOSE MANUEL MU¥OZ MARTE $3,420.00 00103593281 4629830300485474 JOSE MANUEL OGANDO REYES $3,420.00 00104958178 4629912506820017 JOSE MANUEL PEGUERO $3,420.00 03100268329 4629930003267128 JOSE MANUEL PERALTA GONZALEZ $3,420.00 00112153481 4629830003036673 JOSE MANUEL PEREZ $3,420.00 01100233962 4629910373962011 JOSE MANUEL PEREZ FAMILIA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 179 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103153254 4629930003267284 JOSE MANUEL PEREZ MARMOL $3,420.00 00113918122 4629912493020019 JOSE MANUEL PICHARDO PAYANO $3,420.00 08700144663 4629930003261857 JOSE MANUEL POLANCO REYES $3,420.00 00111443859 4629830003016568 JOSE MANUEL QUEVEDO $3,420.00 00112462973 4629912512690016 JOSE MANUEL RAMIREZ MARTINEZ $3,420.00 00110445723 4629920172406425 JOSE MANUEL RAMIREZ MORILLO $3,420.00 03104488170 4629930003923126 JOSE MANUEL RAMOS GARCIA $3,420.00 00102742582 4629912510050015 JOSE MANUEL REYES BAUTISTA $3,420.00 00112539879 4629912493060015 JOSE MANUEL REYES LANTIGUA $3,420.00 05600654056 4629930003256030 JOSE MANUEL REYNOSO ACOSTA $3,420.00 00105844815 4629912489190016 JOSE MANUEL RODRIGUEZ JAVIER $3,420.00 03200208399 4629930003307833 JOSE MANUEL ROJAS $3,420.00 05400674817 4629920008116461 JOSE MANUEL ROMAN $3,420.00 03104104447 4629930003558864 JOSE MANUEL ROSA SURIEL $3,420.00 00200338218 4629920172577167 JOSE MANUEL SANTAMARIA CORREA $3,420.00 03101820094 4629930003268878 JOSE MANUEL SANTANA $3,420.00 00400071643 4629912538840017 JOSE MANUEL SANTANA DEL ROSARIO $3,420.00 05401147797 4629920008117485 JOSE MANUEL SANTANA TAVARES $3,420.00 00106137011 4629912512320010 JOSE MANUEL SOLANO BRAZOBAN $3,420.00 03101021099 4629930003549467 JOSE MANUEL SURIEL SANTANA $3,420.00 01200794236 4629920172328264 JOSE MANUEL TAPIA TAVERAS $3,420.00 03100462526 4629930003498129 JOSE MANUEL TAVERAS FRANCISCO $3,420.00 00116832833 4629912553140012 JOSE MANUEL TAVERAS MENDOZA $3,420.00 00200723310 4629920172602320 JOSE MANUEL TEJEDA $3,420.00 04600014239 4629912496740019 JOSE MANUEL THEN QUEZADA $3,420.00 04600225819 4629830301108828 JOSE MANUEL TORRES TEJADA $3,420.00 03200268518 4629930003307940 JOSE MANUEL VARGAS LOPEZ $3,420.00 00109233759 4629912499170016 JOSE MANUEL VENTURA $3,420.00 07500046375 4629920172378699 JOSE MANUEL VICENTE BERIGUETE $3,420.00 00106118508 4629912484300016 JOSE MANUEL VILLA LORENZO $3,420.00 03600275402 4629930003499614 JOSE MANUEL VIVA $3,420.00 00113334551 4629830301176502 JOSE MANUEL ZABALA DOMINGUEZ $3,420.00 00104652573 4629912534400014 JOSE MARCHENA DELGADILLO $3,420.00 09600226436 4629930003304236 JOSE MARCOS ANTONIO DIAZ LOPEZ $3,420.00 03101710352 4629930003546661 JOSE MARIA ANTONIO FRANCISCO ESTRELLA $3,420.00 12300072498 4629930003272540 JOSE MARIA BONIFACIO CALDERON $3,420.00 03102072968 4629930003293637 JOSE MARIA CRUZ $3,420.00 03101459695 4629930003533362 JOSE MARIA DIAZ VASQUEZ $3,420.00 00103698643 4629912543280019 JOSE MARIA ESPAILLAT PAULINO $3,420.00 00111245148 4629830003006965 JOSE MARIA HEREDIA PE¥A $3,420.00 03101488124 4629930003297125 JOSE MARIA LOPEZ ESTRELLA $3,420.00 00104497250 4629830003010389 JOSE MARIA MARTINEZ VILLAR $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 180 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111544813 4629912524600011 JOSE MARIA MATIAS HERNANDEZ $3,420.00 00107018244 4629912524120010 JOSE MARIA MENDEZ $3,420.00 01400138986 4629912537400011 JOSE MARIA MONTAS MONTERO $3,420.00 00112930235 4629912715030010 JOSE MARIA MONTERO ENCARNACION $3,420.00 01300425160 4629920008136683 JOSE MARIA RAMIREZ ENCARNACION $3,420.00 00400164992 4629830003008524 JOSE MARIA RICARDO LEGUISAMON LUGO $3,420.00 00116365339 4629912527180011 JOSE MARIA SANTANA CEPEDA $3,420.00 00109509489 4629830003050559 JOSE MARIA TORRES MU¥OZ $3,420.00 00101520393 4629913802590015 JOSE MARIA URE¥A DUARTE $3,420.00 00201003993 4629920172323430 JOSE MARTIN ALCANTARA VASQUEZ $3,420.00 03101105553 4629930003265965 JOSE MARTIN MARTES FERNANDEZ $3,420.00 00100932078 4629830003047498 JOSE MARTIN ODANIS PE¥A LIRIANO $3,420.00 00500179122 4629830301111608 JOSE MARTINEZ $3,420.00 03100022981 4629930003540698 JOSE MARTINEZ $3,420.00 06100096558 4629920008127088 JOSE MARTINEZ $3,420.00 03102055336 4629930003502821 JOSE MARTINEZ $3,420.00 03200195422 4629930003297505 JOSE MARTINEZ $3,420.00 00101499259 4629830003035139 JOSE MARTINEZ OVALLES $3,420.00 03102516956 4629930003302388 JOSE MATIAS SURIEL DIAZ $3,420.00 03400262048 4629830301109057 JOSE MAXIMINO ANDELIZ COLLADO $3,420.00 03102785825 4629930003266112 JOSE MEDINA $3,420.00 00108024043 4629912511910019 JOSE MEJIA AQUINO $3,420.00 00500315080 4629830301111624 JOSE MEJIA MANZUETA $3,420.00 00110998390 4629830300109819 JOSE MENDEZ ROMERO $3,420.00 03900201074 4629920008129423 JOSE MERCEDES ARIAS DISLA $3,420.00 00106320278 4629912516250015 JOSE MERCEDES DE LEON SANCHEZ $3,420.00 00101092179 4629912509310016 JOSE MERCEDES DE OLEO MONTERO $3,420.00 01400020051 4629912509320015 JOSE MERCEDES DE OLEO RODRIGUEZ $3,420.00 00107233579 4629830003005629 JOSE MERCEDES GOMEZ MONTERO $3,420.00 03200014714 4629930003307890 JOSE MERCEDES SANCHEZ LUNA $3,420.00 04700852223 4629930003520294 JOSE MERCEDES SURIEL GENAO $3,420.00 02000087144 4629912554850015 JOSE MERCEDES VARGAS $3,420.00 02800310134 4629912476230015 JOSE MERQUIADES PORTES RAMON $3,420.00 00113190565 4629912551760019 JOSE MICHEL PANIAGUA $3,420.00 05601270696 4629930003506269 JOSE MIGUEL ALBERTO PEREZ $3,420.00 03100208176 4629930003262483 JOSE MIGUEL ALMONTE $3,420.00 03104188671 4629930003542397 JOSE MIGUEL ANGEL DE LEON DIAZ $3,420.00 00101944742 4629830001961054 JOSE MIGUEL AQUINO $3,420.00 03101777682 4629930003502565 JOSE MIGUEL AQUINO DUARTE $3,420.00 00112924766 4629912551500019 JOSE MIGUEL BAUTISTA ENCARNACION $3,420.00 03104926641 4629930003557817 JOSE MIGUEL BRITO ALVARADO $3,420.00 03104899152 4629930003556751 JOSE MIGUEL CABRERA NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 181 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104236074 4629930003545663 JOSE MIGUEL CABRERA RODRIGUEZ $3,420.00 03300138553 4629830301109503 JOSE MIGUEL CABRERA URE¥A $3,420.00 06800415785 4629912485351018 JOSE MIGUEL CAPELLAN SANTOS $3,420.00 03101365165 4629930004050481 JOSE MIGUEL DE LA CRUZ $3,420.00 00109467472 4629830300165191 JOSE MIGUEL DE LOS SANTOS JAQUEZ $3,420.00 05800234030 4629930003505576 JOSE MIGUEL DIAZ PAULINO $3,420.00 03600301620 4629930003492726 JOSE MIGUEL ESPINAL RODRIGUEZ $3,420.00 00105624191 4629912520512012 JOSE MIGUEL EVANGELISTA SEGARRA $3,420.00 22500188085 4629912480250017 JOSE MIGUEL FELIPE $3,420.00 00112208988 4629912487570011 JOSE MIGUEL GARCIA $3,420.00 03101227241 4629930003507127 JOSE MIGUEL GENAO DURAN $3,420.00 00106255185 4629912475890017 JOSE MIGUEL GOMEZ $3,420.00 05600620818 4629930003275717 JOSE MIGUEL GONZALEZ DE CRUZ $3,420.00 00105049068 4629912519020019 JOSE MIGUEL GONZALEZ RODRIGUEZ $3,420.00 00108600321 4629830003006684 JOSE MIGUEL GUZMAN JIMENEZ $3,420.00 03102687211 4629930003493849 JOSE MIGUEL HERNANDEZ $3,420.00 00103159844 4629912542920011 JOSE MIGUEL JAVIER $3,420.00 00102067261 4629830003034785 JOSE MIGUEL LOPEZ CROUSSETT $3,420.00 01200681425 4629920172588891 JOSE MIGUEL MARI¥EZ ALCANTARA $3,420.00 00116793233 4629912507650017 JOSE MIGUEL MARTINEZ BATISTA $3,420.00 00106721442 4629912495910019 JOSE MIGUEL MEJIA GONZALEZ $3,420.00 00106564388 4629912489930015 JOSE MIGUEL MENDOZA DIAZ $3,420.00 09500022083 4629930003505725 JOSE MIGUEL MINAYA BURGOS $3,420.00 00111850335 4629930003261030 JOSE MIGUEL MOTA FRANCISCO $3,420.00 03103320879 4629930003275873 JOSE MIGUEL MU¥OZ CRUZ $3,420.00 00100286152 4629830003013078 JOSE MIGUEL NG GERMAN $3,420.00 08800002738 4629930003285740 JOSE MIGUEL NU¥EZ HOLGUIN $3,420.00 03103054973 4629930003495539 JOSE MIGUEL NU¥EZ MARTINEZ $3,420.00 03101707671 4629930003495604 JOSE MIGUEL OLIVO $3,420.00 00400123865 4629830301110592 JOSE MIGUEL ORTIZ MEJIA $3,420.00 03103097683 4629930003548303 JOSE MIGUEL OVALLES $3,420.00 03400241406 4629830301109370 JOSE MIGUEL PICHARDO RAMOS $3,420.00 03102186826 4629930004021342 JOSE MIGUEL PICHARDO VELEZ $3,420.00 00107322299 4629912483950019 JOSE MIGUEL PINEDO RODRIGUEZ $3,420.00 09500022901 4629930003499267 JOSE MIGUEL POLANCO FERNANDEZ $3,420.00 00114115280 4629830003016410 JOSE MIGUEL POLANCO VALDEZ $3,420.00 03600389443 4629930003550572 JOSE MIGUEL QUEVEDO INFANTE $3,420.00 00106443062 4629912494890014 JOSE MIGUEL RAMIREZ $3,420.00 12000001904 4629920008131528 JOSE MIGUEL REYES NU¥EZ $3,420.00 03100263296 4629930003540789 JOSE MIGUEL RODRIGUEZ ABREU $3,420.00 03104720440 4629930003300796 JOSE MIGUEL RODRIGUEZ ALMONTE $3,420.00 00102176815 4629830003037309 JOSE MIGUEL RODRIGUEZ BATISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 182 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111353389 4629912475180013 JOSE MIGUEL RODRIGUEZ DURAN $3,420.00 03103009647 4629930003286177 JOSE MIGUEL RODRIGUEZ FA¥AS $3,420.00 03101769200 4629930003301224 JOSE MIGUEL RODRIGUEZ REYES $3,420.00 03104159862 4629930003268407 JOSE MIGUEL RODRIGUEZ TAVERAS $3,420.00 03103284331 4629930003553956 JOSE MIGUEL SALAZAR TOLENTINO $3,420.00 03103055699 4629930003558922 JOSE MIGUEL SANCHEZ GUTIERREZ $3,420.00 00108386970 4629912500411011 JOSE MIGUEL SEGURA $3,420.00 00109462275 4629830003021568 JOSE MIGUEL SOLANO CONCEPCION $3,420.00 01600007940 4629920172576466 JOSE MIGUEL SOLIS UBRI $3,420.00 00109578765 4629830003021774 JOSE MIGUEL SOTO $3,420.00 00100554500 4629830003038463 JOSE MIGUEL TEJADA $3,420.00 04600282141 4629930003549723 JOSE MIGUEL TEJADA $3,420.00 00110451002 4629912549710019 JOSE MIGUEL THEN VILLAR $3,420.00 03100908700 4629930003273316 JOSE MIGUEL TINEO FILPO $3,420.00 22500121730 4629912715160015 JOSE MIGUEL TORRES DE LA ROSA $3,420.00 03103058875 4629930003303154 JOSE MIGUEL UBRI CABRERA $3,420.00 05100119782 4629930003290245 JOSE MIGUEL VALERIO PEGUERO $3,420.00 05601096711 4629930003256519 JOSE MIGUEL VARGAS PORTORREAL $3,420.00 01200162384 4629912554460013 JOSE ML. FIGUEREO DE LA ROSA $3,420.00 00114483266 4629830003032615 JOSE MODESTO CONTRERAS HICIANO $3,420.00 03101314510 4629930003495265 JOSE MODESTO MORAN TAVAREZ $3,420.00 00107829566 4629912537111014 JOSE MOREL $3,420.00 00105856553 4629912480070019 JOSE MORENO $3,420.00 09000104910 4629830301111004 JOSE MORENO $3,420.00 00116874322 4629912480571016 JOSE MORILLO $3,420.00 03104388602 4629930003504504 JOSE MOTA BRITO $3,420.00 00106941859 4629913786980018 JOSE MUESES $3,420.00 04700503651 4629930003288462 JOSE NARCISO ABREU BELLO $3,420.00 03600129922 4629930003558658 JOSE NARCISO PEREZ $3,420.00 03100837552 4629930003273282 JOSE NEFTALI ROSARIO SANCHEZ $3,420.00 03102456914 4629930003304095 JOSE NICOLAS CASTILLO BATISTA $3,420.00 00100394964 4629912488920017 JOSE NICOLAS DE LA ROSA $3,420.00 00106109739 4629912495870015 JOSE NICOLAS GOMES PE¥A $3,420.00 00104762018 4629912530440014 JOSE NICOLAS HERNANDEZ $3,420.00 00102786860 4629830003009969 JOSE NICOLAS MARTINEZ $3,420.00 03102349374 4629930003942209 JOSE NICOLAS PICHARDO RODRIGUEZ $3,420.00 05000470285 4629930003289718 JOSE NICOLAS PLASENCIA PLASENCIA $3,420.00 03700526530 4629930003274959 JOSE NORBERTO POLANCO LANTIGUA $3,420.00 00114706005 4629912507820016 JOSE NU¥EZ SANTAMARIA $3,420.00 04600091112 4629930003492759 JOSE OCTAVIO ESTEVEZ BLANCO $3,420.00 03100361512 4629930003267755 JOSE OCTAVIO REYES SERRATA $3,420.00 00107890717 4629913901250016 JOSE ODALIS MARTE TINEO $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 183 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04700945654 4629930003259562 JOSE ODALIS PAULINO SURIEL $3,420.00 03101719270 4629930003267219 JOSE OGUIS PEREZ $3,420.00 03103468900 4629930003503910 JOSE ORIOL SANTOS VICTOR $3,420.00 03104499847 4629930003545069 JOSE ORLANDO ABREU ESPINAL $3,420.00 05600043763 4629930003557544 JOSE ORLANDO APOLINAR BONILLA $3,420.00 02500168402 4629830003051276 JOSE ORLANDO CARELA $3,420.00 00104247465 4629830003042382 JOSE ORLANDO CUEVAS GUZMAN $3,420.00 03103193169 4629930003301364 JOSE ORLANDO RODRIGUEZ SARMIENTO $3,420.00 13600060951 4629830300110312 JOSE ORTEGA ROBLES $3,420.00 00106977960 4629912500470017 JOSE OSCAR ALONZO ALCEQUIEZ $3,420.00 11800064484 4629930003272482 JOSE OSCAR VALERA HERNANDEZ $3,420.00 03100020456 4629930003507507 JOSE OSVALDO CEPEDA CRUZ $3,420.00 00109080150 4629912492291017 JOSE OSVALDO ENCARNACION FRIAS $3,420.00 03103016162 4629930003541886 JOSE OSVALDO ZAPATA ALMONTE $3,420.00 00112745682 4629830003013946 JOSE PAEZ ALMONTE $3,420.00 05600442114 4629930003287738 JOSE PARRA NU¥EZ $3,420.00 03104170737 4629830300110460 JOSE PATRICIO VASQUEZ MATA $3,420.00 00500348461 4629830301112267 JOSE PAULINO BELEN $3,420.00 00103972451 4629830003014522 JOSE PE¥A $3,420.00 00114357882 4629912525581012 JOSE PE¥A SEGURA $3,420.00 00111389136 4629830300405225 JOSE PEGUERO DE LOS SANTOS $3,420.00 00106566136 4629912500740013 JOSE PERALTA BRUNO $3,420.00 03100607732 4629930003305001 JOSE PERALTA VELEZ $3,420.00 03100893928 4629930004025426 JOSE PEREZ $3,420.00 00114140627 4629912539060011 JOSE PINALES ALCANTARA $3,420.00 00110526522 4629912498030013 JOSE POPOTER $3,420.00 03101694507 4629930003525913 JOSE PORFIRIO ZENON MARTE $3,420.00 03102347907 4629930003304392 JOSE RADHAMES FRANCO PEREZ $3,420.00 00106807993 4629912492350011 JOSE RADHAMES GUZMAN DURAN $3,420.00 03101767287 4629930003500056 JOSE RAFAEL ABREU $3,420.00 03104253376 4629930003274546 JOSE RAFAEL ADAMES CARELA $3,420.00 09500175766 4629930003306041 JOSE RAFAEL ARIAS GOMEZ $3,420.00 03200085193 4629930003557437 JOSE RAFAEL BARRERA POLANCO $3,420.00 03102564477 4629930003874105 JOSE RAFAEL BATISTA $3,420.00 03101412702 4629930003262988 JOSE RAFAEL BLANCO POLANCO $3,420.00 00103525994 4629830002998055 JOSE RAFAEL CARABALLO VARGAS $3,420.00 03100115702 4629930003293173 JOSE RAFAEL CASTILLO CASTILLO $3,420.00 05400672589 4629912483030010 JOSE RAFAEL CESAR DE JESUS $3,420.00 09500039418 4629930003306074 JOSE RAFAEL CRUZ DEFRANK $3,420.00 05600055452 4629930003254753 JOSE RAFAEL DE JESUS BETANCES $3,420.00 00104629415 4629912522020014 JOSE RAFAEL DIAZ RODRIGUEZ $3,420.00 03103798835 4629930003507960 JOSE RAFAEL DILONE DIAZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 184 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04701026405 4629920172324594 JOSE RAFAEL DISLA QUEZADA $3,420.00 03200089062 4629930003307908 JOSE RAFAEL DOMINGO SANTANA REINOSO $3,420.00 03101647778 4629930003573301 JOSE RAFAEL FABIAN RAMOS $3,420.00 03100904634 4629930003294858 JOSE RAFAEL FERNANDEZ $3,420.00 03500068790 4629930003546547 JOSE RAFAEL FERNANDEZ ALMONTE $3,420.00 03103628313 4629930003264158 JOSE RAFAEL FERNANDEZ ROSA $3,420.00 03200333874 4629930003307262 JOSE RAFAEL GARCIA CABRERA $3,420.00 00102899846 4629830301135201 JOSE RAFAEL GARCIA GARCIA $3,420.00 03600333318 4629930003499424 JOSE RAFAEL GARCIA RODRIGUEZ $3,420.00 00107129637 4629830301135342 JOSE RAFAEL GUZMAN ESTRELLA $3,420.00 00107836199 4629913288800011 JOSE RAFAEL HERNANDEZ $3,420.00 03101670945 4629930003935005 JOSE RAFAEL HERNANDEZ $3,420.00 00104659396 4629912543750011 JOSE RAFAEL HERNANDEZ MENDEZ $3,420.00 09300003531 4629920172331235 JOSE RAFAEL HERRERA HERRERA $3,420.00 04900360829 4629930003260925 JOSE RAFAEL JIMENEZ GOMEZ $3,420.00 00102369337 4629913689990015 JOSE RAFAEL LIRANZO CAMPUSANO $3,420.00 03101007882 4629830300110221 JOSE RAFAEL LIRIANO CHECO $3,420.00 07300158545 4629920008102842 JOSE RAFAEL LUCIANO FERNANDEZ $3,420.00 03100022924 4629930003494631 JOSE RAFAEL MARTE NU¥EZ $3,420.00 03100426661 4629930003297521 JOSE RAFAEL MARTINEZ $3,420.00 02000130860 4629912533280011 JOSE RAFAEL MATOS PEREZ $3,420.00 05400669296 4629920008112684 JOSE RAFAEL MERCEDES MARCELINO $3,420.00 03101636052 4629930003558203 JOSE RAFAEL NICASIO GUZMAN ESTRELLA $3,420.00 05600041189 4629930003544336 JOSE RAFAEL ORTIZ REYES $3,420.00 03100647118 4629930003501682 JOSE RAFAEL PE¥A PE¥A $3,420.00 03103709980 4629930003496032 JOSE RAFAEL PE¥A URE¥A $3,420.00 03600356459 4629930003550556 JOSE RAFAEL PERALTA FERNANDEZ $3,420.00 00103397410 4629830003047993 JOSE RAFAEL PIMENTEL AGUILO $3,420.00 09500087888 4629930003868578 JOSE RAFAEL QUEZADA $3,420.00 03101768228 4629930003300416 JOSE RAFAEL REYES RODRIGUEZ $3,420.00 00107777302 4629830003017756 JOSE RAFAEL REYES SANTOS $3,420.00 00108908179 4629912482070017 JOSE RAFAEL REYNOSO $3,420.00 03600038941 4629930003559334 JOSE RAFAEL RIVAS HERRERA $3,420.00 03100883309 4629930003541092 JOSE RAFAEL RIVERO REYES $3,420.00 00108990268 4629913326620017 JOSE RAFAEL ROBLES BARCELO $3,420.00 03100059744 4629930003496875 JOSE RAFAEL RODRIGUEZ $3,420.00 03103205773 4629930003267912 JOSE RAFAEL RODRIGUEZ ARIAS $3,420.00 05600912801 4629930003256097 JOSE RAFAEL RODRIGUEZ CONCEPCION $3,420.00 03103769356 4629930003508513 JOSE RAFAEL RODRIGUEZ FABIAN $3,420.00 00101925758 4629914031140010 JOSE RAFAEL RODRIGUEZ PEREZ $3,420.00 00111268843 4629912490040010 JOSE RAFAEL ROSARIO $3,420.00 00102945185 4629830003019422 JOSE RAFAEL ROSARIO ACOSTA $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 185 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600218514 4629930003544559 JOSE RAFAEL ROSARIO GUZMAN $3,420.00 05600939457 4629930003554988 JOSE RAFAEL ROSARIO RAMOS $3,420.00 05600362775 4629930003555571 JOSE RAFAEL ROSARIO SANTOS $3,420.00 03101698730 4629930003268712 JOSE RAFAEL SANCHEZ BATISTA $3,420.00 03102512203 4629930003541670 JOSE RAFAEL SANTANA TAVARES $3,420.00 05400091830 4629920008117667 JOSE RAFAEL SANTOS PEREZ $3,420.00 03100705841 4629930003555191 JOSE RAFAEL SERRATY SERRATY $3,420.00 03102412057 4629930003503134 JOSE RAFAEL TAVAREZ $3,420.00 09500065801 4629930003270296 JOSE RAFAEL TORRES PORTES $3,420.00 03102313404 4629930003549855 JOSE RAFAEL URE¥A $3,420.00 03102783036 4629930003549863 JOSE RAFAEL URE¥A FERREIRA $3,420.00 03200238578 4629930003557486 JOSE RAFAEL VARGAS MARCANO $3,420.00 05601275976 4629930003489961 JOSE RAMIREZ PAULINO PAULINO $3,420.00 00107254641 4629910091420011 JOSE RAMIRO NIVAR REYES $3,420.00 10400004288 4629920172325153 JOSE RAMON ACEVEDO BAUTISTA $3,420.00 00102573557 4629830300388181 JOSE RAMON ACOSTA LUNA $3,420.00 00105687594 4629912533520010 JOSE RAMON ALVAREZ MAZARA $3,420.00 09500066825 4629930003499135 JOSE RAMON ARIAS BURGOS $3,420.00 05100050359 4629930003856953 JOSE RAMON ASUNCION POLANCO FERNANDEZ $3,420.00 03100415847 4629930003491348 JOSE RAMON BATISTA $3,420.00 04700086020 4629930003257434 JOSE RAMON BATISTA ROSA $3,420.00 00114125438 4629830002997164 JOSE RAMON BRITO DE LA ROSA $3,420.00 03102146655 4629930003861870 JOSE RAMON CRUZ MORALES $3,420.00 00101839884 4629912542370019 JOSE RAMON CRUZETA $3,420.00 00102164647 4629830003001875 JOSE RAMON DIAZ LIZARDO $3,420.00 03100623820 4629930003294221 JOSE RAMON DOMINGUEZ CASTILLO $3,420.00 03102735846 4629830300110130 JOSE RAMON ESTRELLA MONEGRO $3,420.00 01200656401 4629830003003657 JOSE RAMON FERNANDEZ DE LOS SANTOS $3,420.00 03100746787 4629930003536548 JOSE RAMON FERNANDEZ ROSARIO $3,420.00 03101652562 4629930003295111 JOSE RAMON FLETE $3,420.00 00103427530 4629830301159516 JOSE RAMON FRIAS FERMIN $3,420.00 00102736410 4629830003033811 JOSE RAMON GALVAN DE LEON $3,420.00 01200716353 4629920172572879 JOSE RAMON GARCIA TAVERAS $3,420.00 00106524010 4629830003034181 JOSE RAMON GUTIERREZ $3,420.00 00101270379 4629912504890012 JOSE RAMON HERNANDEZ BRITO $3,420.00 03800029948 4629920008132120 JOSE RAMON LANTIGUA SUAREZ $3,420.00 03200215873 4629930004040979 JOSE RAMON LLANO RODRIGUEZ $3,420.00 01000069664 4629830003009423 JOSE RAMON MANCEBO VILLAR $3,420.00 00107203333 4629912504370015 JOSE RAMON MARIA ESTRELLA $3,420.00 00500272448 4629830301111590 JOSE RAMON MARTE $3,420.00 03101797284 4629930003502581 JOSE RAMON MARTES MARTES $3,420.00 03102393034 4629930003506517 JOSE RAMON MARTINEZ RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 186 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104183868 4629830300104273 JOSE RAMON MAURICIO COLLADO VERAS $3,420.00 00400123543 4629912508761011 JOSE RAMON MERCEDES BERROA $3,420.00 00109559583 4629912477630015 JOSE RAMON MERCEDES TORIBIO $3,420.00 00103573895 4099365000013012 JOSE RAMON MOJICA JIMENEZ $3,420.00 04701249494 4629912555180016 JOSE RAMON MORAN FERNANDEZ $3,420.00 00108777046 4629830003012997 JOSE RAMON MU¥OZ FELIZ $3,420.00 00103598710 4629830003013193 JOSE RAMON NOVA $3,420.00 00111132544 4629830003036061 JOSE RAMON NU¥EZ RECIO $3,420.00 00201093549 4629920008540363 JOSE RAMON NU¥EZ TEJEDA $3,420.00 03600060812 4629930003559326 JOSE RAMON NU¥EZ URE¥A $3,420.00 01200673893 4629920172552020 JOSE RAMON PAULINO BAUTISTA $3,420.00 03104415660 4629830300110346 JOSE RAMON PE¥A GIL $3,420.00 00109399147 4629914024660016 JOSE RAMON PE¥A LOPEZ $3,420.00 00109521823 4629830003036764 JOSE RAMON PEREZ NAVARRO $3,420.00 03101661290 4629930003559631 JOSE RAMON PEREZ RODRIGUEZ $3,420.00 03101965477 4629930003557114 JOSE RAMON RAMIREZ RODRIGUEZ $3,420.00 03101522161 4629930003558765 JOSE RAMON RIVAS GARCIA $3,420.00 00103107827 4629830300486241 JOSE RAMON RODRIGUEZ JIMENEZ $3,420.00 03200083941 4629920008115802 JOSE RAMON RODRIGUEZ MENDOZA $3,420.00 04500106341 4629930003301281 JOSE RAMON RODRIGUEZ RODRIGUEZ $3,420.00 01200663233 4629912521290014 JOSE RAMON ROMERO ROMERO $3,420.00 08700026167 4629930003291086 JOSE RAMON RONDON DE LA ROSA $3,420.00 05400252143 4629920008444541 JOSE RAMON SANCHEZ $3,420.00 00104428701 4629830003020602 JOSE RAMON SANTIAGO ROSARIO $3,420.00 09500113007 4629930003559300 JOSE RAMON SANTOS HERNANDEZ $3,420.00 00111273736 4629830003038232 JOSE RAMON SILVERIO QUEZADA $3,420.00 04700245477 4629930003539187 JOSE RAMON TAPIA CEPEDA $3,420.00 03101673808 4629930003498046 JOSE RAMON TAVAREZ MENDEZ $3,420.00 04600236246 4629930003269371 JOSE RAMON TORRES CASTILLO $3,420.00 00104230446 4629830003050658 JOSE RAMON VALDEZ ABREU $3,420.00 00110742202 4629912501860018 JOSE RAMON VALDEZ PEREZ $3,420.00 05600585953 4629930003288033 JOSE RAMON VALERIO ALMARANTE $3,420.00 00108582974 4629912499190014 JOSE RAMON VILLANUEVA GARCIA $3,420.00 05600591340 4629930003256634 JOSE RAMON VILLAR NU¥EZ $3,420.00 03104357698 4629930003913093 JOSE REINALDO ESPINAL RODRIGUEZ $3,420.00 00108124488 4629912547990019 JOSE REINOSO DOMINGUEZ $3,420.00 00102172210 4629830300388090 JOSE REINOSO HEREDIA $3,420.00 00102037264 4629830002999780 JOSE RENE CRUZ RAMIREZ $3,420.00 00112325626 4629930003260941 JOSE REYES JOSE JIMENEZ $3,420.00 00106972680 4629912515451010 JOSE REYES MARTINEZ CONSUEGRA $3,420.00 00109871962 4629830003011437 JOSE REYES MENDOZA VENTURA $3,420.00 00105378699 4629912509050018 JOSE REYES SALAS $3,420.00 Fecha de generación: 29/08/2013 03:08:23 Generado por: Bethania Francisco 187 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103089771 4629930003492395 JOSE REYNALDO DIAZ ALONZO $3,420.00 03600341246 4629930003505253 JOSE REYNALDO RODRIGUEZ PERALTA $3,420.00 03102078924 4629930003267771 JOSE REYNOSO TEJEDA $3,420.00 00109700658 4629913327710015 JOSE RHADAMES ALMANZAR NU¥EZ $3,420.00 00101808459 4629830003008698 JOSE RHADAMES LIMA MORENO $3,420.00 00117032490 4629912519010010 JOSE RICARDO GONZALEZ $3,420.00 00101814820 4629912495900010 JOSE RICARDO MALDONADO $3,420.00 22400277251 4629913408320015 JOSE RICARDO MONTERO MONTERO $3,420.00 00106308570 4629912510010019 JOSE RICARDO PIMENTEL SUERO $3,420.00 04700164843 4629930003288629 JOSE RICHARD CONCEPCION ALONSO $3,420.00 05900046821 4629930003481265 JOSE RICHARD RAPHAEL ESCOLASTICO $3,420.00 04700434261 4629930003275493 JOSE RIGOBERTO BLANCO BLANCO $3,420.00 03101494346 4629930003547941 JOSE ROBERT MERCADO MENDEZ $3,420.00 03103203182 4629930003492049 JOSE ROBERTO CORONADO OTA¥EZ $3,420.00 00103260956 4629830003003061 JOSE ROBERTO FABRE FABRE $3,420.00 00118046481 4629830003023838 JOSE ROBERTO VARGAS JEREZ $3,420.00 00114086275 4629830003018663 JOSE RODRIGUEZ PEGUERO $3,420.00 00105081186 4629912511270018 JOSE RODRIGUEZ RAMIREZ $3,420.00 03102602988 4629930003503241 JOSE ROLANDO MERCADO VIDAL $3,420.00 07300085029 4629920008104525 JOSE ROLANDO PE¥A $3,420.00 10100021731 4629930003290054 JOSE ROLANDO REYES ESTEVEZ $3,420.00 00106354095 4629912546040014 JOSE ROSADO MEDINA $3,420.00 00106457534 4629912526381016 JOSE ROSARIO PE¥A $3,420.00 03100821002 4629930003302586 JOSE ROSARIO TAVAREZ VENTURA $3,420.00 00105826051 4629913334020010 JOSE SANCHEZ DE LOS SANTOS $3,420.00 00114354210 4629912552202011 JOSE SANCHEZ MARTINEZ $3,420.00 00110283645 4629912510230013 JOSE SANCHEZ NU¥EZ $3,420.00 00103796769 4629912514500015 JOSE SANCHEZ POLANCO $3,420.00 04900648926 4629930004015609 JOSE SANCHEZ SANCHEZ $3,420.00 00103405577 4629830003037929 JOSE SANTANA $3,420.00 00108398108 4629912536140014 JOSE SANTANA SANCHEZ $3,420.00 05600744113 4629930003287969 JOSE SANTANA VARGAS $3,420.00 03100742281 4629930003265130 JOSE SANTIAGO HERNANDEZ CABA $3,420.00 05600692585 4629930003544583 JOSE SANTIAGO VILLA $3,420.00 06800070770 4629920172326326 JOSE SATURNINO CACERES ROQUE $3,420.00 04900033376 4629930003261063 JOSE SECUNDINO ALT NU¥EZ SANTOS $3,420.00 00110527165 4629912549790011 JOSE SENA BOCIO $3,420.00 00102715752 4629830002998287 JOSE SILVANO CASTILLO $3,420.00 00102122983 4629830003038240 JOSE SISA NOVA $3,420.00 03101268203 4629930003302230 JOSE SOSA ALMONTE $3,420.00 03600274041 4629930003306819 JOSE TAVERAS CRUZ $3,420.00 00101180925 4629912494570012 JOSE TEJADA $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 188 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105692602 4629912537000019 JOSE TEJADA POLANCO $3,420.00 00103994653 4629830003014803 JOSE TEOFILO PE¥A SALAZAR $3,420.00 00102668175 4629912491790019 JOSE TOMAS DIAZ ALCANTARA $3,420.00 03101377624 4629930003502284 JOSE TOMAS JIMENEZ ALMONTE $3,420.00 04600098687 4629830003037424 JOSE TOMAS RODRIGUEZ VALERIO $3,420.00 03102595646 4629930003302453 JOSE TOMAS TAVAREZ $3,420.00 00102101854 4629830003022863 JOSE TOMAS TORRES $3,420.00 00108762733 4629912536690018 JOSE TORRES $3,420.00 12100054225 4629930003506681 JOSE TULIO PICHARDO $3,420.00 05100047280 4629930003290203 JOSE UBALDO MANUEL ALMANZAR MARTINEZ $3,420.00 00107656100 4629912483160015 JOSE UBALDO TINEO $3,420.00 00116129156 4629830003023093 JOSE UCETA TAVERAS $3,420.00 00106083868 4629912484230015 JOSE UMBERTO NU¥EZ PEREZ $3,420.00 00107298218 4629830300107755 JOSE URE¥A TAVAREZ $3,420.00 03103091421 4629930003938389 JOSE VALENTIN LOPEZ PLACENCIO $3,420.00 00108868530 4629930003272730 JOSE VALENZUELA ALMONTE $3,420.00 09300297547 4629920172331474 JOSE VALERA $3,420.00 05400534177 4629920008115323 JOSE VALERIO REYES NU¥EZ $3,420.00 04200028860 4629912501801012 JOSE VENTURA ESPINA REYES $3,420.00 05600566516 4629930003506947 JOSE VICENTE HERNANDEZ JOSE $3,420.00 03500098003 4629930003523256 JOSE VICENTE PAEZ TORREZ $3,420.00 05600326259 4629930003256444 JOSE VICENTE THEN GARCIA $3,420.00 03600161131 4629930003285021 JOSE VICTORINO FERNANDEZ NU¥EZ $3,420.00 03100127327 4629930003928455 JOSE VINICIO TAVAREZ ACEVEDO $3,420.00 00109262055 4629830002995671 JOSE VIRGILIO ARIAS ESPINOSA $3,420.00 03101621815 4629930003294726 JOSE VIRGILIO ELIGIO ESTRELLA ARIAS $3,420.00 03102905019 4629930003492668 JOSE VIRGILIO ESPINAL COLLADO $3,420.00 08200112483 4629912487600016 JOSE VIRGILIO LEBRON $3,420.00 00108144338 4629912484540017 JOSE VIRGILIO SARIT NU¥EZ $3,420.00 04000031023 4629920008134167 JOSE VIRGILIO TAVAREZ MARTINEZ $3,420.00 09300276863 4629920172325112 JOSE VIZCAINO $3,420.00 03103811794 4629930003915494 JOSE WANDY TINEO BELTRE $3,420.00 00110403458 4629912524661013 JOSE WILLIAM MORROBEL JIMENEZ $3,420.00 09500135299 4629930003464527 JOSE YDELFONSO RODRIGUEZ MARTE $3,420.00 03101663700 4629930003541423 JOSE YGNACIO CONTRERAS MARMOL $3,420.00 00112101605 4629830003005603 JOSE YGNACIO GOMEZ MARRERO $3,420.00 03101260846 4629930003265643 JOSE YGNACIO LIZARDO JIMINIAN $3,420.00 03102609280 4629930003266849 JOSE YGNACIO PE¥A $3,420.00 03102762303 4629930003503308 JOSE YGNACIO REYES RODRIGUEZ $3,420.00 09400134327 4629930003499986 JOSE YSAIAS ROSARIO BAEZ $3,420.00 03101793275 4629930003297455 JOSE YSIDRO MARTE SANTOS $3,420.00 00105028138 4629912500361018 JOSE YSTALIN YAPUL FELIZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 189 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600249485 4629930003883825 JOSE ZORRILLA GONZALEZ $3,420.00 00101540284 4629912504350017 JOSEFA LOPEZ ROSA $3,420.00 03100596570 4629913571080016 JOSEITO MORILLO $3,420.00 01400167035 4629920172328744 JOSEITO TERRERO TERRERO $3,420.00 00110908555 4629830003046854 JOSELIN MORILLO DE LA CRUZ $3,420.00 03100924244 4629930003268530 JOSELIN ROSARIO GUZMAN $3,420.00 00102697240 4629830002998931 JOSELITO COMAS MORA $3,420.00 00116553603 4629830003001057 JOSELITO DE LOS SANTOS DE LOS SANTOS $3,420.00 03101547986 4629930003295426 JOSELITO ENCARNACION GARCIA SANTOS $3,420.00 00115307803 4629912476430011 JOSELITO GOMEZ BUENO $3,420.00 00112981089 4629912551550014 JOSELITO LEONARDO $3,420.00 00104310362 4629830003035444 JOSELITO MEJIA RODRIGUEZ $3,420.00 00112834437 4629912501301013 JOSELITO URBAEZ $3,420.00 00100426923 4629912541170014 JOSESITO MATOS CARRASCO $3,420.00 00116650060 4629830003011734 JOSNEL MILIEN $3,420.00 00112666581 4629912491870019 JOSSY ALBERTO VENTURA PEREYRA $3,420.00 01200813580 4629920172380240 JOSUE ALCANTARA JIMENEZ $3,420.00 00113063994 4629912489480011 JOSUE ELISEO VASQUEZ GARCIA $3,420.00 00110265865 4629912515940012 JOSUE GRULLON PE¥A $3,420.00 00116654138 4629912511060013 JOSUE PITTA ORTEGA $3,420.00 00111004669 4629912550160013 JOU NOLASCO HERRERA $3,420.00 00109861369 4629830300115527 JOVANNI ANTONIO ESTEVEZ AYBAR $3,420.00 03104588623 4629930003508091 JOVANNY ALEXANDER GOMEZ SANTANA $3,420.00 00200780674 4629920172383095 JOVANNY BENITEZ $3,420.00 04600342390 4629830301108745 JOVANNY DE JESUS SERRATA RODRIGUEZ $3,420.00 03104129410 4629930003508620 JOVANNY FRANCISCO TAVERA ROSA $3,420.00 00106971773 4629912503290016 JOVANNY HERNANDEZ TAVERAS $3,420.00 00107713745 4629912482080016 JOVANNY LOPEZ RIVERA $3,420.00 03104332717 4629930003546257 JOVANNY RAFAEL DIAZ MEDINA $3,420.00 00117017632 4629912539100015 JOVANNY RAMIREZ TAVAREZ $3,420.00 00111634176 4629830003019869 JOVANNY SALCEDO $3,420.00 00103803904 4629912507320017 JOVINO PEREZ ALCANTARA $3,420.00 00112708037 4629912524030011 JOYCE GALARE SANTOS VASQUEZ $3,420.00 00104344320 4629830300455097 JUAN ABAD MONTILLA $3,420.00 00104164900 4629830300112623 JUAN ABAD MORENO $3,420.00 04900239577 4629930003260602 JUAN ABAD VASQUEZ $3,420.00 00106541519 4629912526910012 JUAN ACEVEDO $3,420.00 00108006636 4629912547810019 JUAN ACOSTA CEBALLO $3,420.00 05600435142 4629930003287472 JUAN ADRIANO HURTADO MARIA $3,420.00 00105731277 4629912544850018 JUAN AGRAMONTE MENDOZA $3,420.00 00111245106 4629830300164954 JUAN AGUERO $3,420.00 03104822865 4629930003548162 JUAN AGUSTIN NOVA RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 190 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110421062 4629912537140013 JUAN AGUSTIN SILVERIO REYES $3,420.00 03101599813 4629930003879617 JUAN ALBERTO ACEVEDO TAVAREZ $3,420.00 03600388536 4629930003306306 JUAN ALBERTO BAEZ CRUZ $3,420.00 01000372738 4629912554320019 JUAN ALBERTO BAEZ LLUBERES $3,420.00 00116514829 4629912518780019 JUAN ALBERTO DE JESUS ALMONTE $3,420.00 00106726508 4629912495380015 JUAN ALBERTO DE LEON TAVERAS $3,420.00 05601154023 4629930003920619 JUAN ALBERTO DIAZ MARTE $3,420.00 03103562553 4629930003542124 JUAN ALBERTO FILPO SANTOS $3,420.00 00118363043 4629830003034868 JUAN ALBERTO LUNA $3,420.00 03103818138 4629930003297240 JUAN ALBERTO LUNA ALMONTE $3,420.00 09400117702 4629930003505675 JUAN ALBERTO MARTINEZ TAVARES $3,420.00 00100130707 4629912525570015 JUAN ALBERTO MENDEZ CUEVAS $3,420.00 03600308385 4629930003270379 JUAN ALBERTO MONCION DURAN $3,420.00 00112203427 4629830003015073 JUAN ALBERTO PERALTA GUTIERREZ $3,420.00 03200264608 4629930003550697 JUAN ALBERTO PICHARDO $3,420.00 05400795505 4629920008114540 JUAN ALBERTO POLANCO $3,420.00 00112224613 4629912517590013 JUAN ALBERTO RAMOS MARTINEZ $3,420.00 03300121484 4629913845870010 JUAN ALBERTO RODRIGUEZ $3,420.00 03500121292 4629930003269033 JUAN ALBERTO SEPULVEDA RODRIGUEZ $3,420.00 00117040048 4629912488680017 JUAN ALBERTO VARGAS SANTANA $3,420.00 00108052952 4629830001714602 JUAN ALBERTO VASQUEZ SUAREZ $3,420.00 00201055175 4629920172671028 JUAN ALCANTARA ARIAS $3,420.00 00107886699 4629912502570012 JUAN ALCANTARA JIMENEZ $3,420.00 00101288850 4629830300100024 JUAN ALCANTARA VICENTE $3,420.00 00104299748 4629830003011296 JUAN ALCIABIADES MENDEZ CUEVAS $3,420.00 05600855455 4629930003490001 JUAN ALEJANDRO PE¥A ABREU $3,420.00 01200454393 4629920172328124 JUAN ALEJANDRO RODRIGUEZ BERGAL $3,420.00 03600337863 4629930003306355 JUAN ALEXANDER CRUZ FERNANDEZ $3,420.00 03104239383 4629930003267078 JUAN ALEXANDER PERALTA $3,420.00 03500144831 4629930003500684 JUAN ALEXI CALDERON COLLADO $3,420.00 00105578819 4629912528170011 JUAN ALEXIS CABRERA MORA $3,420.00 05400694906 4629920008109680 JUAN ALFREDO GOMEZ ROJAS $3,420.00 00110443892 4629912539050012 JUAN ALFREDO PE¥A RODRIGUEZ $3,420.00 00104776992 4629912513210012 JUAN ALFREDO RAMIREZ GENAO $3,420.00 00103386793 4629830003040394 JUAN ALMONTE $3,420.00 03700891066 4629920008129241 JUAN ALMONTE SILVERIO $3,420.00 07100402754 4629920008122048 JUAN AMAURY GELABERT MARIA $3,420.00 05400320882 4629920008107528 JUAN ANDRES CRUZ PAULINO $3,420.00 05400371471 4629920009161995 JUAN ANDRES JIMENEZ SANTOS $3,420.00 00102960226 4629830003008383 JUAN ANDRES LARA $3,420.00 03102882333 4629930003267417 JUAN ANDRES PICHARDO MOREL $3,420.00 00110411832 4629913334790018 JUAN ANDRES POLANCO OZUNA $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 191 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100885227 4629830003037614 JUAN ANDRES ROSARIO JIMENEZ $3,420.00 00114883655 4629912481010014 JUAN ANEUDIS RODRIGUEZ VASQUEZ $3,420.00 00107814956 4629912482860011 JUAN ANTONIO ABREU $3,420.00 03104567270 4629930003491025 JUAN ANTONIO ALMONTE BRETON $3,420.00 00106291149 4629912529210014 JUAN ANTONIO AMECHAZURRA THEN $3,420.00 00100802735 4629912493270010 JUAN ANTONIO ARIAS TEJEDA $3,420.00 00112194238 4629912482360012 JUAN ANTONIO AVELINO REYES $3,420.00 03101900573 4629930003292282 JUAN ANTONIO AYBAR HIRALDO $3,420.00 03102530742 4629930003545465 JUAN ANTONIO BATISTA SANTANA $3,420.00 03101557803 4629930003507804 JUAN ANTONIO BLANCO HURTADO $3,420.00 05601301525 4629930003287001 JUAN ANTONIO CABRAL MOLINA $3,420.00 00102643095 4629830002997792 JUAN ANTONIO CAMILO ANTIGUA $3,420.00 00106124118 4629912487370016 JUAN ANTONIO CASTRO HEREDIA $3,420.00 03102184706 4629930003293314 JUAN ANTONIO CEPEDA $3,420.00 02300985138 4629912484630016 JUAN ANTONIO CORDERO $3,420.00 03101327447 4629930003492023 JUAN ANTONIO CORNIEL HERNANDEZ $3,420.00 00109673186 4629912495320011 JUAN ANTONIO CRUZ DIAZ $3,420.00 03101055691 4629930003555761 JUAN ANTONIO CRUZ VARGAS $3,420.00 02600597617 4629912515130010 JUAN ANTONIO DE AZA ASTACIO $3,420.00 00800136772 4629912520900019 JUAN ANTONIO DE JESUS GUILLEN $3,420.00 00104097563 4629830003000497 JUAN ANTONIO DE LA CRUZ $3,420.00 01000405835 4629830003042473 JUAN ANTONIO DE LEON $3,420.00 09000129719 4629830301110931 JUAN ANTONIO DE LEON DE LA ROSA $3,420.00 00104378443 4629830003020719 JUAN ANTONIO DE LOS SANTOS $3,420.00 00105863609 4629912541250014 JUAN ANTONIO DE LOS SANTOS $3,420.00 08600034337 4629920008100507 JUAN ANTONIO ESPINAL PE¥A $3,420.00 00106312655 4629912521680016 JUAN ANTONIO ESPIRITU LARA $3,420.00 03101733826 4629930003263978 JUAN ANTONIO ESTEVEZ FABIAN $3,420.00 00102621083 4629830003033522 JUAN ANTONIO FELIZ SILVESTRE $3,420.00 04200024612 4629930003295046 JUAN ANTONIO FERNANDEZ TORRES $3,420.00 00109431551 4629830300169086 JUAN ANTONIO FIGARO JOHNSON $3,420.00 09400179249 4629930003924546 JUAN ANTONIO GARCIA $3,420.00 06400192842 4629930003260180 JUAN ANTONIO GARCIA GOMEZ $3,420.00 00107548158 4629912506411015 JUAN ANTONIO GARCIA MERCEDES $3,420.00 03101094880 4629930003295368 JUAN ANTONIO GARCIA OTTENWALDER $3,420.00 03102325804 4629930003923191 JUAN ANTONIO GERMOSEN VERAS $3,420.00 04400122653 4629930002704535 JUAN ANTONIO GIL GONZALEZ $3,420.00 00109394940 4629912479330010 JUAN ANTONIO GUANTE GUZMAN $3,420.00 03102246885 4629930003555076 JUAN ANTONIO HERNANDEZ RODRIGUEZ $3,420.00 00102573805 4629914064710010 JUAN ANTONIO JAVIER MEJIA $3,420.00 03400413518 4629830301178201 JUAN ANTONIO JEREZ RAMOS $3,420.00 00109246363 4629830003007880 JUAN ANTONIO JIMENEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 192 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00117228866 4629830003009035 JUAN ANTONIO LOPEZ VASQUEZ $3,420.00 00109223156 4629912500240014 JUAN ANTONIO MANZUETA FERNANDEZ $3,420.00 00110438579 4629912479980012 JUAN ANTONIO MARTINEZ $3,420.00 05600214471 4629930003287589 JUAN ANTONIO MARTINEZ CAMILO $3,420.00 02400216962 4629830003030577 JUAN ANTONIO MARTINEZ CASTILLO $3,420.00 03102860107 4629830300111005 JUAN ANTONIO MARTINEZ URE¥A $3,420.00 00108282567 4629912501810013 JUAN ANTONIO MARTINEZ VARGAS $3,420.00 00106721228 4629912537040015 JUAN ANTONIO MATA BONILLA $3,420.00 01300037262 4629920008135727 JUAN ANTONIO MATEO GERONIMO $3,420.00 00102770260 4629912476990014 JUAN ANTONIO MATOS MARTE $3,420.00 03100906290 4629930003554764 JUAN ANTONIO MENCIA DOMINGUEZ $3,420.00 00107077828 4629912493460017 JUAN ANTONIO PANIAGUA $3,420.00 00115729063 4629912552710013 JUAN ANTONIO PEDRO ADON $3,420.00 04600250809 4629830301108661 JUAN ANTONIO PERALTA PERALTA $3,420.00 04000029902 4629920008133987 JUAN ANTONIO PICHARDO $3,420.00 02400124372 4629830003056325 JUAN ANTONIO QUEZADA $3,420.00 00104363825 4629830003017319 JUAN ANTONIO RESTITUYO GARCIA $3,420.00 03100696297 4629930003300333 JUAN ANTONIO REYES CARRASCO $3,420.00 03300201393 4629830301109636 JUAN ANTONIO REYES ORTIZ $3,420.00 00109434621 4629912476760011 JUAN ANTONIO RODRIGUEZ $3,420.00 03500112135 4629930003274884 JUAN ANTONIO RODRIGUEZ DIAZ $3,420.00 03102782681 4629930003549095 JUAN ANTONIO RODRIGUEZ LIZARDO $3,420.00 03103019778 4629930003541894 JUAN ANTONIO ROSARIO FERNANDEZ $3,420.00 00105649651 4629912544760019 JUAN ANTONIO ROSARIO MERCEDES $3,420.00 03104233931 4629930003497477 JUAN ANTONIO ROSARIO RODRIGUEZ $3,420.00 00109184549 4629912538461012 JUAN ANTONIO SANTANA VEGA $3,420.00 00106165251 4629912538710012 JUAN ANTONIO SIERRA MARTE $3,420.00 03104175322 4629930003302362 JUAN ANTONIO SUERO LUNA $3,420.00 00109464305 4629912509710017 JUAN ANTONIO SUERO RAMIREZ $3,420.00 03102135906 4629930003498087 JUAN ANTONIO TAVAREZ RODRIGUEZ $3,420.00 00111097804 4629912484270011 JUAN ANTONIO TAVERAS FRIAS $3,420.00 00108574070 4629912507611019 JUAN ANTONIO TEJEDA VARGAS $3,420.00 03104971837 4629930003303048 JUAN ANTONIO TORRES PE¥A $3,420.00 00109949503 4629830003023192 JUAN ANTONIO URE¥A $3,420.00 03104294560 4629930003916625 JUAN ANTONIO VALDEZ MARTINEZ $3,420.00 00112321278 4629930003507440 JUAN ANTONIO VICIOSO BONILLA $3,420.00 00104419148 4629830002065319 JUAN APONTE $3,420.00 03103368456 4629930003299345 JUAN AQUILES PE¥A NU¥EZ $3,420.00 00100646199 4629830003015388 JUAN AQUILINO PEREZ ALMANZAR $3,420.00 00110499134 4629912516621017 JUAN AQUINO CASTRO MOYA $3,420.00 09000093295 4629830301110907 JUAN AQUINO FERNANDEZ $3,420.00 06800405620 4629920172557409 JUAN AQUINO GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 193 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108730003 4629913416910013 JUAN AQUINO MORA $3,420.00 03103180331 4629930003861714 JUAN ARIEL BRETON $3,420.00 03102566134 4629930003545861 JUAN ARISMENDY CRISOSTOMO ROJAS $3,420.00 01800289645 4629914228680018 JUAN ARISTIDES FELIZ PIMENTEL $3,420.00 05600843386 4629930003275170 JUAN ARISTIDES RODRIGUEZ PRADO $3,420.00 03101965931 4629930003267938 JUAN ARISTY RODRIGUEZ BALBUENA $3,420.00 00104109384 4629830003035006 JUAN ARNALDO MARTINEZ $3,420.00 00105489017 4629830301164144 JUAN ARTURO TATIS DE LA ROSA $3,420.00 00101921831 4629830001989212 JUAN AUGUSTO CHAL MENDEZ $3,420.00 02300293376 4629830003039305 JUAN AUGUSTO CHRISTOPHER SMITH $3,420.00 00103310330 4629914233020010 JUAN BARTOLO HERNANDEZ LECLER $3,420.00 00111804829 4629830300134585 JUAN BATISTA MU¥OZ $3,420.00 00110357191 4629912526930010 JUAN BAUTISTA ALBURQUERQUE SANDOVAL $3,420.00 08600009461 4629930003292076 JUAN BAUTISTA ALMONTE RODRIGUEZ $3,420.00 00102102647 4629912482930012 JUAN BAUTISTA AMANCIO $3,420.00 00101893691 4629830002996349 JUAN BAUTISTA BAUTISTA $3,420.00 00113819197 4629912541601018 JUAN BAUTISTA BEATO CABA $3,420.00 00104766514 4629912522920015 JUAN BAUTISTA CASTILLO ARNAUD $3,420.00 00108617291 4629830003032458 JUAN BAUTISTA CASTRO SANCHEZ $3,420.00 00106390974 4629912546140012 JUAN BAUTISTA CELEDONIO MINIER $3,420.00 03100116155 4629930003501294 JUAN BAUTISTA DE LEON HILARIO $3,420.00 03500019660 4629930003504975 JUAN BAUTISTA DIONI RODRIGUEZ ESPINAL $3,420.00 03500113323 4629930003305753 JUAN BAUTISTA ESPINAL ESPINAL $3,420.00 00109128215 4629912500110019 JUAN BAUTISTA FRIAS FLORENTINO $3,420.00 03100847510 4629930003295327 JUAN BAUTISTA GARCIA GARCIA $3,420.00 00110696242 4629912503820010 JUAN BAUTISTA GONZALEZ ARIAS $3,420.00 00110006681 4629912549311016 JUAN BAUTISTA HEREDIA $3,420.00 00109776237 4629914063900018 JUAN BAUTISTA HERNANDEZ LARA $3,420.00 05600526320 4629930003255164 JUAN BAUTISTA HERNANDEZ TAVERAS $3,420.00 03100063050 4629930003501260 JUAN BAUTISTA INFANTE $3,420.00 03103308122 4629930003558252 JUAN BAUTISTA INFANTE HERNANDEZ $3,420.00 00100572502 4629930003276186 JUAN BAUTISTA JIMENEZ BRITO $3,420.00 03101090409 4629930003265338 JUAN BAUTISTA JIMENEZ DE LOS SANTOS $3,420.00 00110822731 4629913411740019 JUAN BAUTISTA LINARES MARTE $3,420.00 03102848342 4629930003297711 JUAN BAUTISTA MARTINEZ FILPO $3,420.00 04600209482 4629930003547883 JUAN BAUTISTA MEDINA BAEZ $3,420.00 10400109699 4629920172381438 JUAN BAUTISTA MEJIA MARTINEZ $3,420.00 05600926850 4629930003544252 JUAN BAUTISTA MENDOZA TEJADA $3,420.00 00200955995 4629920172324057 JUAN BAUTISTA MORDAN BAEZ $3,420.00 00106413719 4629912509880018 JUAN BAUTISTA NOVA $3,420.00 03600133247 4629930003306611 JUAN BAUTISTA PERALTA PEREZ $3,420.00 00103610119 4629830003015222 JUAN BAUTISTA PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 194 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105074546 4629912512680017 JUAN BAUTISTA POZO $3,420.00 01200285201 4629912519170012 JUAN BAUTISTA RAMIREZ CABRAL $3,420.00 11700041319 4629930003259950 JUAN BAUTISTA REYES GUZMAN $3,420.00 00107426645 4629912508630018 JUAN BAUTISTA SALAS ALCANTARA $3,420.00 00103029898 4629912495160011 JUAN BAUTISTA SANTANA URE¥A $3,420.00 00110864311 4629912527240013 JUAN BAUTISTA TAVERAS MU¥OZ $3,420.00 00110294394 4629920172380513 JUAN BAUTISTA TURBI RAMIREZ $3,420.00 00109328427 4629830003024448 JUAN BAUTISTA VICENTE VELOZ $3,420.00 03101193062 4629930003269942 JUAN BAUTISTA YNOA ALVAREZ $3,420.00 01000351732 4629912554310010 JUAN BELTRE MENDEZ $3,420.00 03101475196 4629930003559078 JUAN BERNARDO TORRES TORRES $3,420.00 00105998827 4629914232990015 JUAN BERROA $3,420.00 00108076852 4629912547940014 JUAN BERROA HERNANDEZ $3,420.00 06400239700 4629930003260214 JUAN BIANNER HERRERA POLANCO $3,420.00 04300036029 4629912478791014 JUAN BIENVENIDO ESPINAL SANCHEZ $3,420.00 00102199700 4629830003011668 JUAN BIENVENIDO MESCAIN RODRIGUEZ $3,420.00 08200171976 4629920172570790 JUAN BIENVENIDO PUELLO PAREDES $3,420.00 00106208317 4629914123000015 JUAN CABRERA CASTRO $3,420.00 03100668916 4629930003285963 JUAN CACERES $3,420.00 00103400081 4629830003041574 JUAN CALDERON LOPEZ $3,420.00 03101648735 4629930003502458 JUAN CAMILO MATEO $3,420.00 03103324582 4629930003558831 JUAN CAMILO RODRIGUEZ REYES $3,420.00 05800218124 4629930003570505 JUAN CARLOS ABREU DEL ORBE $3,420.00 00102979622 4629830002994757 JUAN CARLOS ALMANZAR MIRELY $3,420.00 03103756478 4629930003575967 JUAN CARLOS ALMONTE BLANCO $3,420.00 03103616888 4629930003554715 JUAN CARLOS AMPARO FERNANDEZ $3,420.00 03102170275 4629930003502920 JUAN CARLOS AYBAR DIAZ $3,420.00 00115039588 4629920008119648 JUAN CARLOS BALBUENA CASTILLO $3,420.00 05600950462 4629930003254571 JUAN CARLOS BONILLA ALMONTE $3,420.00 01300384714 4629920008135545 JUAN CARLOS BRETON ARIAS $3,420.00 03102843087 4629930003292969 JUAN CARLOS CANELA $3,420.00 00112247861 4629912534280010 JUAN CARLOS CARMONA SALAS $3,420.00 00115161192 4629912522911014 JUAN CARLOS CASADO CASTILLO $3,420.00 00103169504 4629912542930010 JUAN CARLOS COLON DAVID $3,420.00 05700127060 4629930003256915 JUAN CARLOS CORONA RODRIGUEZ $3,420.00 00115652240 4629912519360019 JUAN CARLOS DIAZ $3,420.00 00110188497 4629830003001859 JUAN CARLOS DIAZ GONZALEZ $3,420.00 03104324052 4629930003555308 JUAN CARLOS DO¥E DE LA CRUZ $3,420.00 03104179068 4629930003558013 JUAN CARLOS DURAN COLLADO $3,420.00 00116429218 4629920172329270 JUAN CARLOS ENCARNACION MONTERO $3,420.00 03103043075 4629930003939627 JUAN CARLOS ESPEJO DEL ROSARIO $3,420.00 03104479542 4629930003295897 JUAN CARLOS GONZALEZ PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 195 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108351271 4629912479810011 JUAN CARLOS GUERRERO MATOS $3,420.00 03104264134 4629930003296341 JUAN CARLOS HERNANDEZ GALATE $3,420.00 09400230802 4629930003550762 JUAN CARLOS INFANTE HERRERA $3,420.00 00115229783 4629830003007690 JUAN CARLOS JACKSON $3,420.00 00116311986 4629912552880014 JUAN CARLOS JIMENEZ COMAS $3,420.00 00112482518 4629830001681777 JUAN CARLOS LASOSE MARTINEZ $3,420.00 03104959048 4629930003547487 JUAN CARLOS LIZARDO BERNARD $3,420.00 04800970784 4629930003309086 JUAN CARLOS LOPEZ ROJAS $3,420.00 05400533229 4629920008111546 JUAN CARLOS LOPEZ RUIZ $3,420.00 00115314544 4629912510820011 JUAN CARLOS MARTINEZ CARRION $3,420.00 03104235290 4629930003475408 JUAN CARLOS MARTINEZ OVALLE $3,420.00 00110587433 4629912510850018 JUAN CARLOS MARTINEZ SUSA¥A $3,420.00 00105718464 4629912513550011 JUAN CARLOS MEDINA FELIZ $3,420.00 05400847843 4629920008112924 JUAN CARLOS MOREL $3,420.00 00112194634 4629912541560016 JUAN CARLOS MOSCOSO VALDEZ $3,420.00 03103603282 4629930003495323 JUAN CARLOS MOYA MARTINEZ $3,420.00 00111202560 4629912479540014 JUAN CARLOS ORTEGA MENDOZA $3,420.00 03600422293 4629930003550564 JUAN CARLOS PERALTA FERNANDEZ $3,420.00 00116173972 4629912507390010 JUAN CARLOS RAMIREZ ALCANTARA $3,420.00 12300011082 4629930003861680 JUAN CARLOS RAMON MARCELINO DIAZ $3,420.00 05401284558 4629920008444608 JUAN CARLOS RAMON POLANCO FRANCISCO $3,420.00 03104129428 4629930003274512 JUAN CARLOS RAMOS FABIAN $3,420.00 00111262127 4629830003017285 JUAN CARLOS REINOSO MARTINEZ $3,420.00 00110446218 4629912475671011 JUAN CARLOS REYES $3,420.00 00500387543 4629830301111871 JUAN CARLOS REYNOSO DE LOS SANTOS $3,420.00 03102173691 4629930003539153 JUAN CARLOS RIVERA PEREZ $3,420.00 00110267507 4629912514390011 JUAN CARLOS RODRIGUEZ $3,420.00 00104378088 4629830003018416 JUAN CARLOS RODRIGUEZ DE LOS SANTOS $3,420.00 03104466267 4629930003549087 JUAN CARLOS RODRIGUEZ LAJARA $3,420.00 03103341883 4629930003305225 JUAN CARLOS RODRIGUEZ REYES $3,420.00 03103854653 4629930003497261 JUAN CARLOS RODRIGUEZ RODRIGUEZ $3,420.00 00201213402 4629920172324305 JUAN CARLOS ROSA HERRERA $3,420.00 01200003372 4629920172382022 JUAN CARLOS SANCHEZ VALDEZ $3,420.00 03104414028 4629930003269090 JUAN CARLOS SOSA $3,420.00 02400221459 4629830300365551 JUAN CARLOS SUAREZ POLANCO $3,420.00 00116767096 4099365000260944 JUAN CARLOS TAPIA MARTE $3,420.00 05401219992 4629920008118087 JUAN CARLOS TAVERAS GARCIA $3,420.00 05600811359 4629930003288017 JUAN CARLOS TORIBIO JIMENEZ $3,420.00 03103895920 4629930003303220 JUAN CARLOS URE¥A CRUZ $3,420.00 00500372511 4629830301112994 JUAN CARLOS VARGAS DIAZ $3,420.00 03101599367 4629930003550077 JUAN CARLOS VASQUEZ MARRERO $3,420.00 06400197676 4629930003260362 JUAN CARLOS VILLA FA¥A CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 196 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05400202486 4629920008106926 JUAN CARVAJAL BATISTA $3,420.00 07200118110 4629930003874097 JUAN CASIDY PERALTA BATISTA $3,420.00 00109028019 4629830003006080 JUAN CIRIACO GONZALEZ URIBE $3,420.00 03100256589 4629930004097854 JUAN CLIMAR DIAZ $3,420.00 05400583513 4629920008105548 JUAN CONCEPCION ANGELES OVALLES $3,420.00 00112661434 4629912551380016 JUAN CONTRERAS $3,420.00 00108617416 4629830002999194 JUAN CORDERO $3,420.00 00103377297 4629830003032631 JUAN CORDERO VALDEZ $3,420.00 00108527417 4629830002999285 JUAN CORNIEL RAMIREZ $3,420.00 00200171064 4629920172659205 JUAN CRISOSTOMO BRITO BRITO $3,420.00 00113004550 4629912518980015 JUAN CRISOTOMO GARCIA PINALES $3,420.00 10200016326 4629920008132609 JUAN CRUZ $3,420.00 00102217734 4629830002999608 JUAN CRUZ ALVAREZ $3,420.00 00108349556 4629912487430018 JUAN CRUZ LANTIGUA $3,420.00 03100986789 4629930003293835 JUAN CRUZ RAPOSO $3,420.00 03103759019 4629930003557965 JUAN DANIEL DIAZ GUTIRREZ $3,420.00 00106042666 4629912496010017 JUAN DANIEL ZORRILLA GUERRERO $3,420.00 03101720658 4629830301134766 JUAN DANILO COLON $3,420.00 00104336102 4629930003285872 JUAN DANILO MATEO REYES $3,420.00 00103901039 4629912483860010 JUAN DANILO RODRIGUEZ CRUZ $3,420.00 03105211738 4629930004050556 JUAN DANY GONZALEZ TAVAREZ $3,420.00 05400359146 4629920008117188 JUAN DAVID SANCHEZ GUZMAN $3,420.00 00112675095 4629912515590015 JUAN DE DIOS CIPION AMANCIO $3,420.00 00113097216 4629913998070012 JUAN DE DIOS DE LA ROSA LORENZO $3,420.00 02600196261 4629830003281154 JUAN DE DIOS LEDESMA BAEZ $3,420.00 00102982618 4629830002034828 JUAN DE DIOS MENA CASTILLO $3,420.00 01300342225 4629830003012500 JUAN DE DIOS MORDAN ADAMES $3,420.00 00108002627 4629912492960017 JUAN DE DIOS PACHECO JIMENEZ $3,420.00 09500172045 4629930003499242 JUAN DE DIOS PAULINO ALVAREZ $3,420.00 03102754557 4629930003556082 JUAN DE DIOS PERALTA BASORA $3,420.00 03500160043 4629930003299758 JUAN DE DIOS PEREZ VARGAS $3,420.00 00105483036 4629830003021485 JUAN DE DIOS SILVERIO QUIROZ $3,420.00 08200066259 4629920172332050 JUAN DE DIOS VIZCAINO GUERRERO $3,420.00 00110881638 4629912532990016 JUAN DE JESUS ALVAREZ BRITO $3,420.00 00104324553 4629830002067992 JUAN DE JESUS ARAUJO $3,420.00 03101663395 4629930003292563 JUAN DE JESUS BATISTA RODRIGUEZ $3,420.00 00102619830 4629830002997107 JUAN DE JESUS BREMER $3,420.00 05600613920 4629930003543734 JUAN DE JESUS CAPELLAN CAPELLAN $3,420.00 05400901731 4629930003492064 JUAN DE JESUS CORONADO VALDEZ $3,420.00 06800161645 4629920172326474 JUAN DE JESUS DE LEON $3,420.00 03100052194 4629930003868487 JUAN DE JESUS DEL C MARTE RODRIGUEZ $3,420.00 05500084024 4629930003294155 JUAN DE JESUS DIAZ HENRIQUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 197 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103663724 4629930003492577 JUAN DE JESUS DURAN PEREZ $3,420.00 00109823328 4629830003043414 JUAN DE JESUS FAJARDO PAULINO $3,420.00 00102286648 4629830003003210 JUAN DE JESUS FELIPE TAVERAS $3,420.00 03102102278 4629930003493070 JUAN DE JESUS FILPO ESTRELLA $3,420.00 00105377733 4629912511480013 JUAN DE JESUS GILBERTO ORTEGA $3,420.00 00112533179 4629912479820010 JUAN DE JESUS GUTIERREZ NU¥EZ $3,420.00 00108170150 4629912520260018 JUAN DE JESUS GUZMAN MONTESINO $3,420.00 05400154760 4629920008121263 JUAN DE JESUS GUZMAN SANCHEZ $3,420.00 00200131126 4629920172381933 JUAN DE JESUS HERRERA MONTES DE OCA $3,420.00 00105934806 4629912481870011 JUAN DE JESUS MIESES CORREA $3,420.00 03101596371 4629930003273563 JUAN DE JESUS MOLINA DE LA NUEZ $3,420.00 04600324323 4629830301108620 JUAN DE JESUS NU¥EZ BAEZ $3,420.00 04800087472 4629930003523561 JUAN DE JESUS PE¥A TRONILO $3,420.00 03700052388 4629930003505337 JUAN DE JESUS PERALTA TORRES $3,420.00 03101280893 4629930003496578 JUAN DE JESUS RAMOS DOMINGUEZ $3,420.00 05400302641 4629920008115380 JUAN DE JESUS REYES LORA $3,420.00 06000061033 4629830300464271 JUAN DE JESUS RIVERAS SOSA $3,420.00 00107319527 4629830301175397 JUAN DE JESUS RODRIGUEZ PEREZ $3,420.00 03104901404 4629930003549244 JUAN DE JESUS ROJAS VASQUEZ $3,420.00 03101625899 4629930003502441 JUAN DE JESUS TEJADA MENDEZ $3,420.00 03102437914 4629930003552693 JUAN DE JESUS VELOZ ARACENA $3,420.00 00116610445 4629912553031013 JUAN DE LA CRUZ $3,420.00 10400022066 4629920172331516 JUAN DE LA CRUZ $3,420.00 00107039950 4629912546790014 JUAN DE LA CRUZ BATISTA REYES $3,420.00 00102372042 4629912486800013 JUAN DE LA CRUZ BELLO BONILLA $3,420.00 00107754293 4629830002996968 JUAN DE LA CRUZ BODRE NINA $3,420.00 00104045091 4629912521460013 JUAN DE LA CRUZ DEL ROSARIO $3,420.00 03102018664 4629930003502789 JUAN DE LA CRUZ FRANCISCO POLANCO $3,420.00 00112631387 4629912520370015 JUAN DE LA CRUZ GOMEZ $3,420.00 00105395974 4629913329530015 JUAN DE LA CRUZ HEREDIA $3,420.00 00116222266 4629912552831017 JUAN DE LA CRUZ LANTIGUA $3,420.00 00100483825 4629830003009068 JUAN DE LA CRUZ LORA DELGADO $3,420.00 00500245881 4629912553950014 JUAN DE LA CRUZ MENDOZA $3,420.00 03100214646 4629930003496131 JUAN DE LA CRUZ PERALTA GUZMAN $3,420.00 03101229130 4629930003481356 JUAN DE LA CRUZ PEREZ CONTRERAS $3,420.00 04500158169 4629930003259885 JUAN DE LA CRUZ THEN SOSA $3,420.00 00104197298 4629830003042655 JUAN DE LA ROSA $3,420.00 00200520385 4629920172330245 JUAN DE LA ROSA FERRER CUEVAS $3,420.00 00107736118 4629912503330010 JUAN DE LEON $3,420.00 03101601155 4629930003263598 JUAN DE LEON CAMACHO $3,420.00 00113578017 4629830003001123 JUAN DE LOS SANTOS MENDEZ $3,420.00 00115055642 4629920172612030 JUAN DE LOS SANTOS SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 198 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116222654 4629912486340010 JUAN DE LOS SANTOS SANTOS $3,420.00 00800132789 4629830301110154 JUAN DE MATA DEL ROSARIO TRAVIESO $3,420.00 01000507481 4629912487510017 JUAN DE REGLA SANCHEZ CALDERON $3,420.00 00107245920 4629912491170014 JUAN DEL CARMEN VALENZUELA MENDEZ $3,420.00 03700724093 4629920008125108 JUAN DELGADO SUAREZ $3,420.00 04900541998 4629930003260784 JUAN DIAZ OSORIA $3,420.00 00110040862 4629912521620012 JUAN DILAYEL ANDRISON $3,420.00 03102934696 4629930003548485 JUAN DIOGENES PERALTA $3,420.00 00400161022 4629830301110329 JUAN DOLORES BELTRAN CASTILLO $3,420.00 00400159018 4629830301110337 JUAN DOMINGO BELTRAN CASTILLO $3,420.00 00111614483 4629912500380018 JUAN DOMINGO CASTRO GERMAN $3,420.00 00102815370 4629830003044495 JUAN DOMINGO GONZALEZ MATAS $3,420.00 00114705163 4629830003042762 JUAN EDDY DE LOS SANTOS LAPAIX $3,420.00 00108153230 4629830003007567 JUAN EDDY HIDALGO VALLEJO $3,420.00 03102178260 4629930003497154 JUAN EDDY RODRIGUEZ NU¥EZ $3,420.00 00107526444 4629912547310010 JUAN ELEODORO BAUTISTA ALMONTE $3,420.00 00200631554 4629920172577381 JUAN ELIAS EMETERIO LORENZO $3,420.00 05400256367 4629920008117246 JUAN ELIAS SANCHEZ OVALLES $3,420.00 02300928500 4629830003030411 JUAN ELIGIO MENDEZ NAVEO $3,420.00 00107563702 4629912547370014 JUAN ELOY DIAZ BAUTISTA $3,420.00 00105109615 4629912544330011 JUAN ELPIDIO REYES $3,420.00 00107478695 4629912493971013 JUAN EMERARDO PE¥A TAVAREZ $3,420.00 03102567769 4629930003545051 JUAN EMILIO ABREU $3,420.00 00102794435 4629913329650011 JUAN EMILIO GERMOSEN RIJO $3,420.00 00300482908 4629920172323216 JUAN ENRIQUE SOTO BAEZ $3,420.00 03104320548 4629930003557304 JUAN ERIC DEIVY DELGADO RODRIGUEZ $3,420.00 03100787328 4629930003291987 JUAN ERNESTO ALMONTE ESTEVEZ $3,420.00 03400270231 4629830301109800 JUAN ERNESTO FERNANDEZ REYES $3,420.00 00800158800 4629830301109941 JUAN ESPIRITU DE LOS SANTOS $3,420.00 00108952482 4629912497440015 JUAN ESTEBAN BELTRE BAUTISTA $3,420.00 00109364935 4629912536540015 JUAN ESTEBAN LIRIANO DE JESUS $3,420.00 00102310844 4629830003020958 JUAN ESTEBAN SANTOS NU¥EZ $3,420.00 00101346492 4629830301110782 JUAN ESTEBAN SILFA MATOS $3,420.00 00102874286 4629830300399626 JUAN ESTEBAN VALERIO PE¥A $3,420.00 00108438870 4629830003031831 JUAN ESTEVAN BEATO FERNANDEZ $3,420.00 00105228258 4629913973890012 JUAN EUCLIDES DIAZ $3,420.00 03102945718 4629930003506194 JUAN EUGENIO GONZALEZ HENRIQUEZ $3,420.00 00106576531 4629912536980013 JUAN EULOGIO SOTO PE¥A $3,420.00 00106884695 4629912493950017 JUAN EUSEBIO PACHECO LORA $3,420.00 03103215442 4629930003555480 JUAN EVANGELISTA ADAMES MELENDEZ $3,420.00 00104434063 4629830003031476 JUAN EVANGELISTA ALONZO $3,420.00 03103768655 4629930003491603 JUAN EVANGELISTA CABA RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 199 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107975419 4629912500690010 JUAN EVANGELISTA ESPINO LOPEZ $3,420.00 00108528373 4629830003043703 JUAN EVANGELISTA FIGUEROA BERROA $3,420.00 00102319324 4629830003043752 JUAN EVANGELISTA FRANCISCO $3,420.00 03101532434 4629930003296333 JUAN EVANGELISTA HERNANDEZ DIAZ $3,420.00 03102938473 4629930003857126 JUAN EVANGELISTA LIRIANO $3,420.00 00109441220 4629912549110012 JUAN EVANGELISTA MEDINA DE PAULA $3,420.00 03103778092 4629930003298511 JUAN EVANGELISTA MORAN COLLADO $3,420.00 03100582406 4629930003508489 JUAN EVANGELISTA REYNOSO $3,420.00 00106274053 4629912514940013 JUAN EVANGELISTA ROQUE TAVERAS $3,420.00 00800132631 4629912541680012 JUAN EVANGELISTA ROSARIO $3,420.00 00114101348 4629830002994039 JUAN EXPEDITO ACEVEDO REYES $3,420.00 00111442356 4629912528100018 JUAN FELIPE BATISTA VASQUEZ $3,420.00 03100398233 4629930003923068 JUAN FELIPE FERNANDEZ MARTINEZ $3,420.00 00110538154 4629913872830010 JUAN FELIPE MERAN MERAN $3,420.00 00102148517 4629830002996034 JUAN FELIX BAEZ GUERRERO $3,420.00 05400271895 4629920008107163 JUAN FELIX CESAR TAVERAS $3,420.00 03101867897 4629930003286367 JUAN FELIX LOPEZ ESTEVEZ $3,420.00 00107648628 4629912547490010 JUAN FERMIN GARCIA $3,420.00 00100954437 4629913794200011 JUAN FERNANDEZ $3,420.00 03101856957 4629930003285450 JUAN FERNANDO COLLADO RODRIGUEZ $3,420.00 00112315031 4629912523051018 JUAN FERNANDO DE LA CRUZ CONCEPCION $3,420.00 00109399394 4629914094680019 JUAN FERNANDO LOPEZ MARTE $3,420.00 00115450900 4629912475620018 JUAN FERNANDO PEREZ DE LA ROSA $3,420.00 00106090582 4629912489141019 JUAN FERNANDO PICHARDO JIMENEZ $3,420.00 03101819880 4629930003500981 JUAN FERNANDO RODRIGUEZ PAULINO $3,420.00 00108927393 4629830003049627 JUAN FERNANDO SANTANA DE LA CRUZ $3,420.00 00105886139 4629912479710013 JUAN FIGUEROA $3,420.00 00106168545 4629912479720012 JUAN FIGUEROA DE LA CRUZ $3,420.00 00106231046 4629912478350019 JUAN FIGUEROA DE PAULA $3,420.00 00110300480 4629912481670015 JUAN FIGUEROA DOBLE $3,420.00 00115821258 4629912536450017 JUAN FLORENTINO JIMENEZ $3,420.00 01100228574 4629912482210019 JUAN FLORENTINO MORILLO $3,420.00 03104680438 4629930003300424 JUAN FLORENTINO REYES RODRIGUEZ $3,420.00 00102060936 4629830003004101 JUAN FLORES $3,420.00 06800211614 4629920172326706 JUAN FLORES REYES $3,420.00 00110387586 4629912516390019 JUAN FORTUNA MORILLO $3,420.00 00103729323 4629830300464131 JUAN FRANCISCO ALEJO FLORENTINO $3,420.00 00102724648 4629830300399568 JUAN FRANCISCO AQUINO CESPEDES $3,420.00 03100013022 4629930003292555 JUAN FRANCISCO BATISTA PEREZ $3,420.00 04900268014 4629830002997768 JUAN FRANCISCO CAMBERO VASQUEZ $3,420.00 05600554009 4629930003275139 JUAN FRANCISCO CASTILLO POLONIA $3,420.00 03100846199 4629930003491819 JUAN FRANCISCO CASTRO $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 200 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00113528038 4629912517170014 JUAN FRANCISCO COLON DIAZ $3,420.00 00113619423 4629912495330010 JUAN FRANCISCO DE JESUS $3,420.00 03103345702 4629930003503779 JUAN FRANCISCO DE JESUS CALDERON ENCARNACION $3,420.00 04701047534 4629830300515544 JUAN FRANCISCO DE LA CRUZ ABREU $3,420.00 05600994528 4629930003288454 JUAN FRANCISCO DE LA CRUZ DOMINGUEZ $3,420.00 06400039985 4629930003543825 JUAN FRANCISCO DE LA CRUZ FERREIRA $3,420.00 06800315589 4629920172326532 JUAN FRANCISCO DE LA CRUZ NERYS $3,420.00 00100172642 4629830301110386 JUAN FRANCISCO DE LEON ADAMES $3,420.00 00107179111 4629912532080016 JUAN FRANCISCO DE LOS SANTOS $3,420.00 00800184194 4629830301109933 JUAN FRANCISCO DE LOS SANTOS HERNANDEZ $3,420.00 05400415062 4629920008108005 JUAN FRANCISCO DEL ROSARIO DE LA CRUZ $3,420.00 00104962774 4629912516330015 JUAN FRANCISCO ENCARNACION PICHARDO $3,420.00 00112523113 4629830300507459 JUAN FRANCISCO GARCIA $3,420.00 03101376782 4629930003546745 JUAN FRANCISCO GARCIA $3,420.00 00111354999 4629830003033944 JUAN FRANCISCO GARCIA SANCHEZ $3,420.00 04700376975 4629930003288884 JUAN FRANCISCO GARCIA VALDEZ $3,420.00 04701183099 4629930003288892 JUAN FRANCISCO GIL PICHARDO $3,420.00 00105856132 4629912479790015 JUAN FRANCISCO GIRON $3,420.00 03104440254 4629930003558153 JUAN FRANCISCO GONZALEZ ALMANZAR $3,420.00 06400287543 4629930003490670 JUAN FRANCISCO GONZALEZ QUEZADA $3,420.00 03103535146 4629930003542108 JUAN FRANCISCO GRULLON MENDOZA $3,420.00 00110243938 4629912549490018 JUAN FRANCISCO HERNANDEZ $3,420.00 00200380103 4629920172612048 JUAN FRANCISCO JAVIER $3,420.00 00104732805 4629912535171010 JUAN FRANCISCO JAVIER FAMILIA $3,420.00 07100266019 4629920008122345 JUAN FRANCISCO JIMENEZ FIGUEROA $3,420.00 00114423817 4629912517490016 JUAN FRANCISCO JIMENEZ RODRIGUEZ $3,420.00 05400556766 4629920008111181 JUAN FRANCISCO LANTIGUA BALDERA $3,420.00 00109494088 4629912549140019 JUAN FRANCISCO LAY DISLA $3,420.00 00800040511 4629830301110055 JUAN FRANCISCO LEOCADIO $3,420.00 00109512251 4629830300104349 JUAN FRANCISCO LORA MOTA $3,420.00 00100069897 4629912476560015 JUAN FRANCISCO MAMBRU SANTAMARIA $3,420.00 00106140924 4629912492930010 JUAN FRANCISCO MARIA LANTIGUA $3,420.00 04600134003 4629830301108927 JUAN FRANCISCO MARTE PEREZ $3,420.00 00102732534 4629914017500013 JUAN FRANCISCO MEJIA DISLA $3,420.00 00110403201 4629912549610011 JUAN FRANCISCO MINAYA ROSARIO $3,420.00 04700205786 4629930004019429 JUAN FRANCISCO PE¥A GUERRA $3,420.00 00104938196 4629912508930012 JUAN FRANCISCO PEREZ $3,420.00 03300141706 4629830301109628 JUAN FRANCISCO PEREZ RODRIGUEZ $3,420.00 00101949188 4629830301138619 JUAN FRANCISCO PICHARDO ACOSTA $3,420.00 03102057274 4629930003548600 JUAN FRANCISCO PICHARDO MORALES $3,420.00 08800011861 4629830003048074 JUAN FRANCISCO POLANCO GORIS $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 201 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04701027965 4629930003472348 JUAN FRANCISCO POLANCO SANCHEZ $3,420.00 00111499307 4629912477210016 JUAN FRANCISCO POLANCO VALDEZ $3,420.00 02300615412 4629912513790013 JUAN FRANCISCO PRENZA RAMOS $3,420.00 00108109935 4629912512130013 JUAN FRANCISCO QUEZADA $3,420.00 03102985466 4629930003267573 JUAN FRANCISCO QUEZADA JAQUEZ $3,420.00 00109447656 4629830003280511 JUAN FRANCISCO QUEZADA PIMENTEL $3,420.00 00114985005 4629830003048280 JUAN FRANCISCO RAMIREZ LORENZO $3,420.00 04900091028 4629930003291375 JUAN FRANCISCO RAMOS Y HENRIQUEZ $3,420.00 03100510688 4629930003300812 JUAN FRANCISCO RODRIGUEZ ALVAREZ $3,420.00 03100820202 4629930003558807 JUAN FRANCISCO RODRIGUEZ BRITO $3,420.00 06800271345 4629920172598619 JUAN FRANCISCO RODRIGUEZ ROSARIO $3,420.00 00200159002 4629920172382295 JUAN FRANCISCO ROSA $3,420.00 00110255981 4629912487950015 JUAN FRANCISCO ROSARIO $3,420.00 00115292393 4629912499870011 JUAN FRANCISCO SABINO CORREA $3,420.00 05600623374 4629914033400016 JUAN FRANCISCO SALDIVAR EVANGELISTA $3,420.00 04900470867 4629930003261212 JUAN FRANCISCO SANCHEZ FABIAN $3,420.00 04700951769 4629930003481273 JUAN FRANCISCO SANTOS ROSARIO $3,420.00 05200098837 4629930003509719 JUAN FRANCISCO SUAREZ RODRIGUEZ $3,420.00 00109223115 4629912483141015 JUAN FRANCISCO SUAREZ TAVERAS $3,420.00 00112150651 4629830003022491 JUAN FRANCISCO TEJADA $3,420.00 03101098303 4629930003285005 JUAN FRANCISCO TINEO MERCADO $3,420.00 00101222438 4629830003023630 JUAN FRANCISCO VALENZUELA CASTILLO $3,420.00 00109184267 4629912506090017 JUAN FRANCISCO VARGAS MARTINEZ $3,420.00 04400056430 4629920008102008 JUAN FRANCISCO VARGAS VERAS $3,420.00 00110629326 4629912496070011 JUAN FRANCISCOQ ORTEGA RODRIGUEZ $3,420.00 06800354877 4629920172380083 JUAN FRIAS NIVAR $3,420.00 06100022117 4629930003505584 JUAN GABIN MARTE $3,420.00 00118280650 4629830003032961 JUAN GABRIEL DE LEON BRITO $3,420.00 00116805029 4629912514900017 JUAN GABRIEL RIVAS $3,420.00 03104149707 4629930003558823 JUAN GABRIEL RODRIGUEZ GARCIA $3,420.00 00112684899 4629912515890019 JUAN GARCIA PAYANO $3,420.00 03103249706 4629930003307387 JUAN GARY LAUREANO DISLA $3,420.00 09500059382 4629930003499184 JUAN GERONIMO JIMENEZ PAULINO $3,420.00 00113306476 4629830003033662 JUAN GILBERTO FERRERAS MORROBEL $3,420.00 00108600115 4629912493511017 JUAN GORMAN PEREZ GONDRES $3,420.00 03103241281 4629930004021367 JUAN GREGORIO MARTINEZ PE¥A $3,420.00 00109098525 4629912480120012 JUAN GREGORIO PERALTA MARTE $3,420.00 02300028731 4629912485470016 JUAN GREGORIO SANTANA VASQUEZ $3,420.00 00108378712 4629830300107821 JUAN GUERRA EMETERIO $3,420.00 06800274000 4629920172326805 JUAN GUILLEN ABREU $3,420.00 00110977055 4629912507371010 JUAN GUILLERMO POLANCO VICENTE $3,420.00 00104278957 4629830003006692 JUAN GUZMAN LANTIGUA $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 202 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100987704 4629930003933125 JUAN GUZMAN PAULINO $3,420.00 00104415948 4629913334560015 JUAN GUZMAN RIVERA $3,420.00 00100051911 4629830003006783 JUAN GUZMAN VILLEGAS $3,420.00 05601160095 4629912516100012 JUAN HENRIQUE CASTELLANO LOPEZ $3,420.00 07100142772 4629920008122162 JUAN HENRIQUEZ $3,420.00 00109381079 4629912512521013 JUAN HENRIQUEZ MORALES MEJIA $3,420.00 00109491266 4629912499401015 JUAN HENRY BAEZ HICIANO $3,420.00 00105940977 4629912481350014 JUAN HERIBERTO MAGALLANES HERRERA $3,420.00 00111365359 4629830300368852 JUAN HERNANDEZ $3,420.00 00106971757 4629912501140015 JUAN HERNANDEZ GOMEZ $3,420.00 00105516033 4629912531030012 JUAN HERNANDEZ MENA $3,420.00 00800092553 4629830003007443 JUAN HERRERAS MUESES $3,420.00 03101127979 4629930003556785 JUAN HIGINIO COLLADO CRUZ $3,420.00 00105940415 4629912475390018 JUAN HILARIO HERRERA SORIANO $3,420.00 03200062382 4629930003308039 JUAN HIPOLITO DE J VERAS MARTINEZ $3,420.00 03100276363 4629930003930212 JUAN HIPOLITO REINOSO $3,420.00 00106351281 4629912538330019 JUAN HIRALDO MARTINEZ $3,420.00 00103847018 4629830003031740 JUAN HUMBERTO BAEZ MOYA $3,420.00 00111984340 4629914080390011 JUAN HUNT MARTINEZ $3,420.00 03103085084 4629930003269280 JUAN IGNACIO TAVERAS VASQUEZ $3,420.00 00108923475 4629912475460019 JUAN INOCENCIO MANCEBO LEDESMA $3,420.00 03103218149 4629930003555258 JUAN INOE CACERES DILONE $3,420.00 00105631048 4629912523350014 JUAN ISAIAS GUZMAN MERCEDES $3,420.00 00103030979 4629912542850010 JUAN ISIDRO ABREU CRUZ $3,420.00 04700911490 4629930003289726 JUAN ISIDRO ACOSTA RAMIREZ $3,420.00 03600059780 4629930003276319 JUAN ISIDRO BATISTA RODRIGUEZ $3,420.00 04900668874 4629930003260685 JUAN ISIDRO BELEN SANCHEZ $3,420.00 00111923207 4629830003031971 JUAN ISIDRO BIDO ALVAREZ $3,420.00 00107833220 4629912498310019 JUAN ISIDRO CABRERA $3,420.00 00113401236 4629912518730014 JUAN ISIDRO COLLADO ROSARIO $3,420.00 00110358678 4629912549540010 JUAN ISIDRO CRUZ SUAREZ $3,420.00 00100792027 4629912518090013 JUAN ISIDRO GUZMAN GUERRERO $3,420.00 05600431158 4629930003287480 JUAN ISIDRO JIMENEZ $3,420.00 00110506227 4629912509430012 JUAN ISIDRO PEREZ ORTEGA $3,420.00 04700941117 4629930003276061 JUAN ISIDRO ROSARIO ROSARIO $3,420.00 00104408828 4629830003037853 JUAN ISIDRO SANCHEZ PATI¥O $3,420.00 00108897844 4629912492840011 JUAN JASINTO $3,420.00 00104918347 4629912536430019 JUAN JAVIER FELICIANO $3,420.00 00102227337 4629912485161011 JUAN JAVIER HERNANDEZ $3,420.00 03101847824 4629930003559664 JUAN JAVIER PE¥A ACOSTA $3,420.00 03500016666 4629930003305951 JUAN JAVIER RODRIGUEZ TAVERAS $3,420.00 04701654164 4629930003288991 JUAN JEREZ JEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 203 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00200295913 4629920172330419 JUAN JESUS DO¥E $3,420.00 00110332236 4629912535640014 JUAN JESUS SANTANA ROA $3,420.00 00105749634 4629912492860019 JUAN JIMENEZ $3,420.00 00102157955 4629830003034587 JUAN JOAQUIN $3,420.00 05601523201 4629930003489995 JUAN JOEL PAYANO MORILLO $3,420.00 00111667085 4629912482680013 JUAN JORGE BELLO $3,420.00 00102696937 4629830003031625 JUAN JOSE ARAUJO $3,420.00 09300309805 4629920172602502 JUAN JOSE ARNAUD $3,420.00 03103941658 4629930003292316 JUAN JOSE BAEZ $3,420.00 00103934147 4629912482410015 JUAN JOSE BRITO ORTEGA $3,420.00 03101428526 4629930003293017 JUAN JOSE CAPELLAN $3,420.00 00104098363 4629830003009613 JUAN JOSE CECILIO MARRERO SILVA $3,420.00 00109914614 4629830003042309 JUAN JOSE CRUZ ROSARIO $3,420.00 00200035574 4629920172383178 JUAN JOSE CUEVAS CABRERA $3,420.00 00800130544 4629830301109883 JUAN JOSE DE JESUS DE LA ROSA $3,420.00 00102631603 4629830003036814 JUAN JOSE DE LA CRUZ PICHARDO ALCANTARA $3,420.00 05400587555 4629912555290013 JUAN JOSE DIAZ RODRIGUEZ $3,420.00 00108366477 4629912494270019 JUAN JOSE ENCARNACION OTA¥O $3,420.00 05600808439 4629930003543932 JUAN JOSE FERNANDEZ FLORES $3,420.00 00102055480 4629830003043885 JUAN JOSE FRIAS HERNANDEZ $3,420.00 03700481256 4629920008109623 JUAN JOSE GENAO $3,420.00 03100921786 4629930003546828 JUAN JOSE GENAO ERALDO $3,420.00 03104178821 4629930003296010 JUAN JOSE GUILLEN COLON $3,420.00 03102910449 4629930003558211 JUAN JOSE GUZMAN SANTANA $3,420.00 00103976411 4629830301111517 JUAN JOSE JIMENEZ URBAN $3,420.00 05600186836 4629930003255388 JUAN JOSE LORA PERALTA $3,420.00 03100713670 4629920172384507 JUAN JOSE LUNA VICTORIANO $3,420.00 03600322261 4629930003297547 JUAN JOSE MARTINEZ $3,420.00 00106272628 4629912545920018 JUAN JOSE MATOS $3,420.00 08700088878 4629930003261824 JUAN JOSE NU¥EZ ALMONTE $3,420.00 05600986912 4629930003930345 JUAN JOSE NU¥EZ ALVARADO $3,420.00 03101308843 4629930003548527 JUAN JOSE PERALTA PARRA $3,420.00 05300265195 4629930003501153 JUAN JOSE PERALTA QUEZADA $3,420.00 03104636026 4629930003496487 JUAN JOSE POLANCO SANCHEZ $3,420.00 02800435063 4629920003183532 JUAN JOSE POUERIET $3,420.00 08700158291 4629930003259588 JUAN JOSE QUEZADA SANTOS $3,420.00 00110345675 4629912514310019 JUAN JOSE RAMOS MARIANO $3,420.00 03600134252 4629930003306942 JUAN JOSE RODRIGUEZ RODRIGUEZ $3,420.00 00111093613 4629912527490014 JUAN JOSE ROJAS SILVERIO $3,420.00 00104921093 4629912520760017 JUAN JOSE SANTANA CASTILLO $3,420.00 05601023913 4629912527270010 JUAN JOSE THEN PEGUERO $3,420.00 00115141350 4629912491690011 JUAN JOSE VALERIO HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 204 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101398596 4629930003550168 JUAN JOSE VIDAL TORRES $3,420.00 03100596679 4629930003557320 JUAN JULIAN JUMELLES NU¥EZ $3,420.00 00107651804 4629912538610014 JUAN JULIO MERCEDES $3,420.00 00200632388 4629920172576433 JUAN LACHAPELLï DIAZ $3,420.00 07100167712 4629920008122402 JUAN LAUREANO $3,420.00 03101887572 4629930003297695 JUAN LEONARDO MARTINEZ DOMINGUEZ $3,420.00 00500003868 4629830301111541 JUAN LEONARDO ROSARIO $3,420.00 04701166417 4629930003275519 JUAN LEONARDO TEJADA $3,420.00 05600184872 4629930003287944 JUAN LEOPOLDO SALAZAR VENTURA $3,420.00 00110361037 4629912549560018 JUAN LIMA URBANO $3,420.00 01400093777 4629912508800017 JUAN LINARES MONTERO MONTERO $3,420.00 00104026208 4629830003042994 JUAN LISANDRO DIAZ MU¥OZ $3,420.00 03101328510 4629930003297117 JUAN LOPEZ $3,420.00 00106673445 4629912492390017 JUAN LORENZO MONTOLIO FERNANDEZ $3,420.00 00104803689 4629912479530015 JUAN LORENZO NU¥EZ POLANCO $3,420.00 00104432414 4629912506870012 JUAN LORENZO PEREZ COLLADO $3,420.00 00200713295 4629920172323810 JUAN LORENZO PUELLO $3,420.00 04900396989 4629930003260743 JUAN LUCAS CASTRO PADILLA $3,420.00 00108638040 4629912494280018 JUAN LUCIA FIGUEROA EMILIANO $3,420.00 00116305210 4629912535290018 JUAN LUCIANO RAMIREZ $3,420.00 00103883070 4629830002997206 JUAN LUIS BRITO ORTEGA $3,420.00 00102295128 4629830002998667 JUAN LUIS CHAVEZ MATEO $3,420.00 05601708018 4629930003543908 JUAN LUIS DUARTE ORBE $3,420.00 05600993892 4629930003546380 JUAN LUIS ESPINO FRIAS $3,420.00 00106882640 4629912501670011 JUAN LUIS FRIAS MARTINEZ $3,420.00 08700002697 4629930003290955 JUAN LUIS HERNANDEZ PE¥A $3,420.00 03102148065 4629930003296572 JUAN LUIS INFANTE GUZMAN $3,420.00 00114984271 4629912496930016 JUAN LUIS JOAQUIN DE LA CRUZ $3,420.00 00114895014 4629913334830012 JUAN LUIS MANUEL RODRIGUEZ ALCANTARA $3,420.00 00106277494 4629912538030015 JUAN LUIS MARTE MARTE $3,420.00 05400537733 4629920008115869 JUAN LUIS RODRIGUEZ MOLINA $3,420.00 00102723681 4629830003038034 JUAN LUIS SANTOS $3,420.00 00107293144 4629830003009399 JUAN MALENO $3,420.00 00114765605 4629830003031385 JUAN MANUEL ALCANTARA PEREZ $3,420.00 00104866470 4629913561820017 JUAN MANUEL ALCANTARA RIVERA $3,420.00 00104303185 4629830003041624 JUAN MANUEL CAMACHO OLIVARES $3,420.00 03103451815 4629930003263747 JUAN MANUEL DILONE DE LEON $3,420.00 00800002289 4629830301112937 JUAN MANUEL FIGUEROA $3,420.00 03104604305 4629930003542553 JUAN MANUEL GARCIA MEDINA $3,420.00 00111038337 4629912550220015 JUAN MANUEL GATON MARQUEZ $3,420.00 03600354876 4629930003550523 JUAN MANUEL JAQUEZ RODRIGUEZ $3,420.00 00102407327 4629830301228766 JUAN MANUEL JIMENEZ CONSTANZO $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 205 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110462108 4629912477570013 JUAN MANUEL MARTE $3,420.00 05600034895 4629930003255404 JUAN MANUEL MARTE ESPINAL $3,420.00 00103779815 4629920172325393 JUAN MANUEL MARTINEZ $3,420.00 00104233408 4629830003045914 JUAN MANUEL MARTINEZ ECHAVARRIA $3,420.00 00500350418 4629830301111665 JUAN MANUEL MORENO REYES $3,420.00 05400259510 4629920008113286 JUAN MANUEL OVALLES CABRERA $3,420.00 00115315764 4629913334740013 JUAN MANUEL PADILLA SANTOS $3,420.00 00108016353 4629912547840016 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 4629930003497188 JUAN MANUEL RODRIGUEZ PEREZ $3,420.00 00400071627 4629830301110758 JUAN MANUEL SANTANA $3,420.00 05800111717 4629930003544724 JUAN MANUEL SANTANA TORRES $3,420.00 00116704354 4629912477550015 JUAN MARCANO NU¥EZ $3,420.00 08000018922 4629912533230016 JUAN MARCOS DE LA CRUZ CUEVAS $3,420.00 00111229258 4629930003315372 JUAN MARCOS DIAZ REYES $3,420.00 00110905221 4629912483740014 JUAN MARIA ADON GIRON $3,420.00 00104404587 4629912489720010 JUAN MARIA CAPELLAN ESPINAL $3,420.00 00105443808 4629912518751010 JUAN MARIA CRUZ ARIAS $3,420.00 03102827643 4629930003507937 JUAN MARIA DE LA CRUZ CEPEDA $3,420.00 03101597957 4629912538170019 JUAN MARIA DEL ROSARIO SUSANA LIZ $3,420.00 03100299779 4629930003493856 JUAN MARIA HERNANDEZ $3,420.00 05400168323 4629930003505519 JUAN MARIA HILARIO LEON $3,420.00 05400974027 4629920008112809 JUAN MARIA MINAYA HILARIO $3,420.00 00101990901 4629912475020011 JUAN MARIA MU¥OZ $3,420.00 03101228728 4629930003495547 JUAN MARIA NU¥EZ MINAYA $3,420.00 08700041927 4629930003261832 JUAN MARIA PEGUERO DE LA CRUZ $3,420.00 00107523011 4629830003015081 JUAN MARIA PERALTA LOPEZ $3,420.00 03102214487 4629930003267722 JUAN MARIA REYES ALMONTE $3,420.00 04701477822 4629930003289411 JUAN MARIA ROSARIO GARCIA $3,420.00 00104181912 4629830003021188 JUAN MARIA SEGURA LAGARES $3,420.00 03500108588 4629930003505006 JUAN MARIA TAVAREZ PERALTA $3,420.00 03100895352 4629930003506863 JUAN MARIA URE¥A PERALTA $3,420.00 03103436089 4629930003550036 JUAN MARIA VARGAS FRANCISCO $3,420.00 00106534936 4629912534160014 JUAN MARINO ALCANTARA ROSARIO $3,420.00 03104926450 4629930003494540 JUAN MARMOL GUTIERREZ $3,420.00 00102914371 4629912478590010 JUAN MARTE $3,420.00 00100620673 4629912538830018 JUAN MARTE ROSARIO $3,420.00 00106272453 4629912545910019 JUAN MARTE ROSARIO $3,420.00 00107530412 4629912478630014 JUAN MARTINEZ FRIAS $3,420.00 00104299474 4629830003045922 JUAN MARTINEZ HEREDIA $3,420.00 00102655446 4629830003035121 JUAN MARTINEZ MONTA¥O $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 206 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100203421 4629830003045989 JUAN MATEO $3,420.00 08200064452 4629920172584585 JUAN MATEO MEDRANO $3,420.00 08200121203 4629920172325930 JUAN MATEO MU¥OZ $3,420.00 00111196457 4629830003035279 JUAN MATOS MATEO $3,420.00 00100264506 4629830003035360 JUAN MEJIA $3,420.00 00101641579 4629830003035378 JUAN MEJIA $3,420.00 03101383218 4629930003495042 JUAN MENDOZA $3,420.00 00102199676 4629830001780355 JUAN MENDOZA MU¥OZ $3,420.00 09300350536 4629920172570881 JUAN MEZQUITA DIAZ $3,420.00 22300003807 4629912522430015 JUAN MICHAEL CORTORREAL JORGE $3,420.00 09500221503 4629930004097862 JUAN MICHEL BLANCO MARTE $3,420.00 00107279994 4629912547030014 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 4629930003261170 JUAN MIGUEL RODRIGUEZ LORA $3,420.00 00103518007 4629830300486324 JUAN MIGUEL TOLENTINO $3,420.00 00103235313 4629830300379180 JUAN MILCIADES NOVA BAEZ $3,420.00 00111667523 4629912550660012 JUAN MONTE DE OCA AQUINO $3,420.00 00117114983 4629830003035857 JUAN MORENO CRUZ $3,420.00 00108657354 4629913883050012 JUAN MORENO HEREDIA $3,420.00 03200366825 4629930003307700 JUAN NELSON QUEZADA CAPELLAN $3,420.00 00102385549 4629830002995424 JUAN NICOLAS AQUINO SELMO $3,420.00 00110546298 4629912492140016 JUAN NICOLAS ARAUJO MILIANO $3,420.00 03700512936 4629920008125405 JUAN NICOLAS DURAN SEVERINO $3,420.00 00117551135 4629910248430012 JUAN NICOLAS QUIROZ $3,420.00 03104980960 4629930003557155 JUAN NOEL RODRIGUEZ BATISTA $3,420.00 03104854298 4629930003542660 JUAN NORBERTO GARCIA ACEVEDO $3,420.00 00114236532 4629912524460010 JUAN NU¥EZ NU¥EZ $3,420.00 03100773708 4629930003554319 JUAN NU¥EZ SANDOVAL $3,420.00 00103741526 4629912543320013 JUAN OCTAVIO LORA MALDONADO $3,420.00 04900135791 4629930003262152 JUAN OCTAVIO SEVERINO ESTEVEZ $3,420.00 05600426166 4629930003285799 JUAN ORTEGA TEJADA $3,420.00 00106642333 4629910942190011 JUAN ORTIZ $3,420.00 00105991350 4629912499341013 JUAN ORTIZ BALDERA $3,420.00 00101800209 4629830003013763 JUAN ORTIZ JAVIER $3,420.00 03200251779 4629930003857100 JUAN OSIRIS DE LEON POLANCO $3,420.00 00500008339 4629830301111392 JUAN OSIRIS DUQUELA JIMENEZ $3,420.00 00106090020 4629912485661010 JUAN OSIRIS PARRA MORENO $3,420.00 00111439238 4629912535750011 JUAN OSVALDO JIMENEZ $3,420.00 00106365976 4629912529160011 JUAN PABLO ACOSTA CEBALLOS $3,420.00 03101381030 4629930003291748 JUAN PABLO ACOSTA MENDOZA $3,420.00 05401021067 4629920008105423 JUAN PABLO ALONZO MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 207 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109530261 4629913407560017 JUAN PABLO ALVAREZ TEJADA $3,420.00 00113385082 4629912532580015 JUAN PABLO BAUTISTA DïOLEO $3,420.00 09400068541 4629930003554525 JUAN PABLO BETANCOURT BELLIARD $3,420.00 00110384989 4629912486190019 JUAN PABLO CABREJA ACOSTA $3,420.00 00103323796 4629830002997537 JUAN PABLO CABRERA REYES $3,420.00 03100195258 4629930003506376 JUAN PABLO CARLOS $3,420.00 00107688707 4629912517670013 JUAN PABLO CEDANO $3,420.00 05400846431 4629920008107288 JUAN PABLO CHECO URE¥A $3,420.00 03102207879 4629930003266617 JUAN PABLO DE JESUS ORTIZ CRUZ $3,420.00 00103668760 4629830003001263 JUAN PABLO DECENA JIMENEZ $3,420.00 03400357004 4629930003256105 JUAN PABLO DUARTE RODRIGUEZ CORNIEL $3,420.00 03104776871 4629930003546695 JUAN PABLO FRANCO RIVAS $3,420.00 03100057318 4629930003547164 JUAN PABLO GUTIERREZ NU¥EZ $3,420.00 00110628039 4629912536840019 JUAN PABLO JIMENEZ MARTINEZ $3,420.00 03100399199 4629930003924553 JUAN PABLO LOPEZ GARCIA $3,420.00 00112303508 4629912541570015 JUAN PABLO LOPEZ PORTORREAL $3,420.00 00108491499 4629912479991019 JUAN PABLO MARTINEZ DE LA CRUZ $3,420.00 00111943288 4629912508240016 JUAN PABLO MATEO VICENTE $3,420.00 03103260679 4629930003494987 JUAN PABLO MEDINA MOREL $3,420.00 03102562182 4629930003298172 JUAN PABLO MENDEZ MERCADO $3,420.00 03101378705 4629930003506566 JUAN PABLO OTA¥EZ $3,420.00 00100196799 4629830003013896 JUAN PABLO PACHECO $3,420.00 00400138442 4629830301110618 JUAN PABLO PEREZ $3,420.00 03103054536 4629930003299972 JUAN PABLO POLANCO BAUTISTA $3,420.00 00112498126 4629913334810014 JUAN PABLO RAMIREZ CABRERA $3,420.00 00108532094 4629830003037564 JUAN PABLO ROSARIO $3,420.00 00113534895 4629912495470014 JUAN PABLO ROSARIO MENDEZ $3,420.00 00107197774 4629912488480012 JUAN PABLO SARMIENTO $3,420.00 08700061214 4629930003291169 JUAN PABLO VENTURA GOMEZ $3,420.00 00113867915 4629830003024497 JUAN PABLO VICTORIANO GIL $3,420.00 00102337011 4629912510970014 JUAN PACHECO PE¥A $3,420.00 00110493251 4629830003047274 JUAN PANIAGUA MORA $3,420.00 00101985067 4629912542410013 JUAN PASTOR ULERIO HIDALGO $3,420.00 00106758022 4629912492610018 JUAN PASTOR VALDERA CAPELLAN $3,420.00 03101613929 4629930003303626 JUAN PATRICIO VASQUEZ BETANCES $3,420.00 09500046140 4629930003306108 JUAN PAULINO ANTONIO DIAZ CRUZ $3,420.00 03102521048 4629930003541688 JUAN PAULINO DOMINGUEZ SANCHEZ $3,420.00 00112959655 4629912489130012 JUAN PAYANO RAMIREZ $3,420.00 03103868349 4629930003495992 JUAN PE¥A MORA $3,420.00 03100198294 4629930003266955 JUAN PE¥A NU¥EZ $3,420.00 00109016600 4629912483820014 JUAN PEDRO BUTEN LAUREANO $3,420.00 00103569380 4629830300489740 JUAN PERALTA DE LA CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 208 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103353839 4629930003508398 JUAN PERALTA DE LA CRUZ $3,420.00 00102043106 4629830003036731 JUAN PEREZ GERALDO $3,420.00 05600126956 4629930003287787 JUAN PEREZ TEJADA $3,420.00 00106080781 4629912484140016 JUAN PIO DE JESUS AMADOR $3,420.00 00107839391 4629912497182013 JUAN PLACENCIO SANTOS $3,420.00 00109487041 4629912508440012 JUAN POLANCO MARTINEZ $3,420.00 00102108800 4629830003016378 JUAN POLANCO ROSARIO $3,420.00 00109600874 4099365000254475 JUAN QUENNIDES MENDEZ $3,420.00 05601328510 4629930003544682 JUAN RADHAME TAVERAS ACOSTA $3,420.00 00107288995 4629830002997784 JUAN RADHAMES CAMILO ABREU $3,420.00 01000048569 4629913003330013 JUAN RADHAMES MELO VILLAR $3,420.00 12300109860 4629930003275667 JUAN RADHAMES SOTO ROSARIO $3,420.00 00102619780 4629912499440013 JUAN RAFAEL BONILLA $3,420.00 00101792257 4629830003001909 JUAN RAFAEL DIAZ PE¥A $3,420.00 02200209092 4629913416730015 JUAN RAFAEL MOLINA VARGAS $3,420.00 03100016777 4629930003299139 JUAN RAFAEL PARRA FRANCO $3,420.00 09500123501 4629930003306215 JUAN RAFAEL PAULINO LOPEZ $3,420.00 09000031980 4629912481540010 JUAN RAFAEL PE¥A CACEREZ $3,420.00 03103807701 4629930003299378 JUAN RAFAEL PE¥A RODRIGUEZ $3,420.00 00108866583 4629914077720014 JUAN RAFAEL REYES $3,420.00 05400671524 4629920008115448 JUAN RAFAEL REYES $3,420.00 00103278032 4629830003017947 JUAN RAFAEL RIVERA $3,420.00 04600197620 4629913332950010 JUAN RAFAEL RODRIGUEZ RODRIGUEZ $3,420.00 02400013716 4629830003030692 JUAN RAFAEL VARELA MOTA $3,420.00 00103342200 4629912543010010 JUAN RAMIRES LARA RODRIGUEZ $3,420.00 03104099779 4629930003276434 JUAN RAMIREZ DE LA ROSA $3,420.00 00104042981 4629830003016816 JUAN RAMIREZ DE LOS SANTOS $3,420.00 01200781308 4629920172328074 JUAN RAMIREZ GALVA $3,420.00 00114190069 4629912506941011 JUAN RAMIREZ VALDEZ $3,420.00 00100210723 4629830002994229 JUAN RAMON ACOSTA GARCIA $3,420.00 00110305943 4629912541510011 JUAN RAMON ACOSTA NU¥EZ $3,420.00 00104169719 4629830002994914 JUAN RAMON ALMONTE JAQUEZ $3,420.00 03100092869 4629930003349439 JUAN RAMON ARACENA $3,420.00 03101395584 4629930003507820 JUAN RAMON BRITO DURAN $3,420.00 00105402234 4629912528771016 JUAN RAMON CALDERON PEGUERO $3,420.00 00106080427 4629912482170015 JUAN RAMON CASTILLO GARCIA $3,420.00 00105968382 4629912501890015 JUAN RAMON CASTILLO SANTANA $3,420.00 00106390875 4629912520270017 JUAN RAMON CELEDONIO $3,420.00 03400455139 4629830301109073 JUAN RAMON DE JESUS BONIFACIO TORRES $3,420.00 00108607557 4629830003007856 JUAN RAMON DE JESUS ROSARIO $3,420.00 05600898687 4629930003288371 JUAN RAMON DE JESUS VALERIO $3,420.00 05400617865 4629920008107882 JUAN RAMON DE LA CRUZ GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 209 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110277647 4629912517271010 JUAN RAMON DE LA ROSA DE LOS SANTOS $3,420.00 05800020595 4629930003254852 JUAN RAMON DURAN Y SOSA $3,420.00 03101181877 4629930003575173 JUAN RAMON FRANCO FERMIN $3,420.00 00116653932 4629830003006031 JUAN RAMON GONZALEZ SANTOS $3,420.00 00106283757 4629912545940016 JUAN RAMON JAVIER OZUNA $3,420.00 00102370673 4629914091060017 JUAN RAMON JIMENEZ RIVERA $3,420.00 09000155169 4629830003045260 JUAN RAMON JORGE CASTILLO $3,420.00 00105995278 4629912541300017 JUAN RAMON LUNA SANTANA $3,420.00 00105953426 4629912545200015 JUAN RAMON MARTINEZ BERAS $3,420.00 03100178684 4629930003508232 JUAN RAMON MARTINEZ RAMIREZ $3,420.00 00104750369 4629913329730011 JUAN RAMON MENDOZA RAMIREZ $3,420.00 00101647972 4629830003011890 JUAN RAMON MODESTO DRULLARD $3,420.00 00103875415 4629830003046755 JUAN RAMON MORALES BERROA $3,420.00 00107775850 4629912547640010 JUAN RAMON MORILLO REYES $3,420.00 00117997841 4629830300110304 JUAN RAMON MU¥OZ PE¥A $3,420.00 00109737320 4629930003554574 JUAN RAMON NICASIO LOPEZ $3,420.00 08600002607 4629912555870012 JUAN RAMON NU¥EZ RIVAS $3,420.00 05500076277 4629930003857159 JUAN RAMON OVALLES CASTILLO $3,420.00 00111392841 4629912475580014 JUAN RAMON PAYANO DE LA CRUZ $3,420.00 03101889271 4629930003299626 JUAN RAMON PEREZ $3,420.00 00111033312 4629912480171015 JUAN RAMON PULA DE LA CRUZ $3,420.00 00500401765 4629830301111848 JUAN RAMON RAMIREZ DE LEON $3,420.00 00106185002 4629912475680012 JUAN RAMON REYES $3,420.00 00105627038 4629912507000015 JUAN RAMON RIVAS DIPRE $3,420.00 00106015886 4629912541321013 JUAN RAMON ROJAS FABIAN $3,420.00 04900508500 4629930003285914 JUAN RAMON ROSARIO DIAZ $3,420.00 00110043692 4629912512300012 JUAN RAMON SABINO CORRCA $3,420.00 00109208603 4629912524000014 JUAN RAMON SANTOS GUZMAN $3,420.00 00110464930 4629912511290016 JUAN RAMON SEVERINO MORENO $3,420.00 00103129151 4629913967610012 JUAN RAMON TAVERAS RODRIGUEZ $3,420.00 00114289762 4629914233490015 JUAN RAMON THEN $3,420.00 01900166693 4629912500271019 JUAN RAMON URBAEZ FELIZ $3,420.00 05600460975 4629912510791014 JUAN RAMON VENTURA VARGAS $3,420.00 00105975023 4629913331570017 JUAN REGINO SABINO SABINO $3,420.00 00103397659 4629912512150011 JUAN REYES $3,420.00 00111355319 4629912550430010 JUAN REYES $3,420.00 08200101841 4629920172385074 JUAN REYES $3,420.00 03100198641 4629930003506491 JUAN REYES $3,420.00 00113163158 4629912487360017 JUAN REYES CASTILLO LINARES $3,420.00 08700022257 4629930003261873 JUAN REYES GOMEZ $3,420.00 05600494867 4629930003255982 JUAN REYES HERNANDEZ $3,420.00 00106267651 4629912479601014 JUAN REYES JIMENEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 210 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600577406 4629930003257251 JUAN REYES TEJADA $3,420.00 00800131443 4629830003024489 JUAN REYES VICTORIA HEREDIA $3,420.00 00115128860 4629830300461525 JUAN REYNALDO RUIZ PEREZ $3,420.00 00105162820 4629912714650016 JUAN REYNALDO TEJEDA CORNELIO $3,420.00 00113464069 4629912477270010 JUAN REYNOSO ARREDONDO $3,420.00 00112427042 4629912518520019 JUAN RICARDO FIGUEROA YSABEL $3,420.00 00107710485 4629912476860019 JUAN RICARDO FLORES MATA $3,420.00 00103701124 4629912490080016 JUAN RICARDO SANCHEZ $3,420.00 00102754033 4629830300388215 JUAN ROBERTO RODRIGUEZ SANCHEZ $3,420.00 00115046898 4629912513950013 JUAN ROBLES BERROA $3,420.00 03103397422 4629930003491645 JUAN RODOLFO CABRERA CAMPOS $3,420.00 03101677320 4629930003305126 JUAN RODRIGUEZ $3,420.00 08700112587 4629930003873933 JUAN RODRIGUEZ $3,420.00 03100790983 4629930003559581 JUAN RODRIGUEZ ABREU $3,420.00 00110848868 4629912498081016 JUAN RODRIGUEZ DIAZ $3,420.00 00109087932 4629910132061014 JUAN RODRIGUEZ LACHAPEL $3,420.00 00200825636 4629920172324289 JUAN RODRIGUEZ PEREZ $3,420.00 03104932607 4629930004021383 JUAN ROES CRUZ VENTURA $3,420.00 00105146633 4629912508050019 JUAN ROJAS HERNANDEZ $3,420.00 00108103565 4629912526570014 JUAN RONARDO SANTANA POLANCO $3,420.00 03102511072 4629930003554665 JUAN ROSARIO $3,420.00 00106317332 4629912519660012 JUAN ROSARIO CASTILLO $3,420.00 00200016186 4629920172330815 JUAN ROSARIO JACINTO $3,420.00 00110772043 4629912479350018 JUAN ROSELIO HEREDIA TAVAREZ $3,420.00 00107000754 4629912714890018 JUAN RUIZ HIRALDO $3,420.00 00110345980 4629830003039024 JUAN RUPERTO DE LOS SANTOS SANCHEZ $3,420.00 00110029949 4629912549350014 JUAN SALOME CASTILLO ROSARIO $3,420.00 00117085555 4629912479200015 JUAN SAMUEL PAREDES ALMANZAR $3,420.00 00101776904 4629830003037754 JUAN SANCHEZ $3,420.00 00106958184 4629912485060015 JUAN SANCHEZ ESCOBOSO $3,420.00 00103469532 4629912529340019 JUAN SANTANA $3,420.00 04900565658 4629930003560191 JUAN SANTANA VELOZ GUZMAN $3,420.00 00109373738 4629830003007666 JUAN SANTIAGO INFANTE ALMONTE $3,420.00 03100906001 4629930003508208 JUAN SANTOS MARTINEZ $3,420.00 00102258241 4629830003021139 JUAN SARITA $3,420.00 00106129778 4629912536391013 JUAN SEPTIMO $3,420.00 00500306949 4629830301111970 JUAN SEVERINO DE LEON $3,420.00 00102897873 4629830003021394 JUAN SEVERINO HERNANDEZ $3,420.00 00109004648 4629912524540019 JUAN SEVERINO MATEO $3,420.00 02000137097 4629912532700019 JUAN SILVERIO NIN NIN $3,420.00 01000086353 4629913003820013 JUAN SILVESTRE NOVA $3,420.00 00106861883 4629830003021527 JUAN SOLANO $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 211 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 02400125395 4629914150980014 JUAN SORIANO $3,420.00 02400125460 4629830003056358 JUAN SORIANO CASTRO $3,420.00 00108985037 4629912491110010 JUAN SOSA TORRES $3,420.00 03103891689 4629930003504157 JUAN STERLING VENTURA TORIBIO $3,420.00 06800253038 4629912488490011 JUAN SUAREZ FIGUEREO $3,420.00 06800196278 4629920172577654 JUAN SUERO DE JESUS $3,420.00 04400020956 4629930003498194 JUAN TEJADA RODRIGUEZ $3,420.00 00200191542 4629830003038539 JUAN TIBREY MARTINEZ $3,420.00 05600323058 4629930003944437 JUAN TINEO SILVERIO $3,420.00 00102754827 4629912474470019 JUAN TOMAS AYBAR $3,420.00 03101438897 4629930003541308 JUAN TOMAS BEATO ESTRELLA $3,420.00 05900044198 4629930003287183 JUAN TOMAS ESCOLASTICO DURAN $3,420.00 03104095439 4629930003552990 JUAN TOMAS ESPINAL ESPINAL $3,420.00 00104362280 4629830003009092 JUAN TOMAS LORENZO $3,420.00 03102669565 4629930003508539 JUAN TOMAS RODRIGUEZ RODRIGUEZ $3,420.00 00103833091 4629830300503904 JUAN TOMAS SANTOS DE LAS NIEVES $3,420.00 04700906045 4629830300107722 JUAN TOMAS SURIEL OVALLES $3,420.00 05601430985 4629930003288074 JUAN TOMAS VELEZ DUARTE $3,420.00 00106037096 4629912488170019 JUAN TONAS ALCANTARA DEL ROSARIO $3,420.00 03102390949 4629930003506483 JUAN TORIBIO $3,420.00 05601098733 4629930003256469 JUAN TORIBIO JIMENEZ $3,420.00 00114986086 4629912498150019 JUAN TURBI TURBI $3,420.00 00102076684 4629830300373258 JUAN UBALDO DE LA ROSA ORTIZ $3,420.00 00108356346 4629914038970013 JUAN URE¥A BAUTISTA $3,420.00 05800067018 4629930004022696 JUAN URIVE ACOSTA COSTE $3,420.00 09500087433 4629930003533453 JUAN VALENTIN NU¥EZ REYNOSO $3,420.00 00800152811 4629830301110139 JUAN VALENTIN RAMIREZ DE JESUS $3,420.00 03500184431 4629930003305969 JUAN VARGAS DOMINGUEZ $3,420.00 09300016780 4629913830420011 JUAN VARGAS GUZMAN $3,420.00 02300718877 4629830003039859 JUAN VARGAS RAMIREZ $3,420.00 03103139071 4629930003303568 JUAN VARGAS REYES $3,420.00 00102289543 4629830003023960 JUAN VARGAS VALERIO $3,420.00 04400056422 4629920008101943 JUAN VARGAS VERAS $3,420.00 05401469068 4629920008109441 JUAN VIANEL GARCIA GIL $3,420.00 00112661798 4629830003024471 JUAN VICTOR FILENOR $3,420.00 08200163395 4629920172379846 JUAN VICTORIANO PEREZ MATEO $3,420.00 00104363536 4629830003015669 JUAN VICTORINO PEREZ MEJIA $3,420.00 00105854483 4629912499670015 JUAN VIDAL $3,420.00 05601062820 4629930003288090 JUAN VILLA INOA $3,420.00 00106076573 4629912545380015 JUAN VILLANUEVA $3,420.00 00103846432 4629830300506949 JUAN VILLAR ABREU $3,420.00 05400943261 4629920008115927 JUAN VINICIO RODRIGUEZ PANIAGUA $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 212 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109849836 4629830300468454 JUAN YNFANTE FRANCISCO $3,420.00 06800310796 4629920172570634 JUAN YOBANI LORENZO PAULA $3,420.00 05500338990 4629930003290112 JUAN YOVANNY FRANCO RIVAS $3,420.00 05800240193 4629930003301604 JUAN YPOLITO ROSARIO POLANCO $3,420.00 00111151437 4629930003261980 JUAN YSIDRO CASTRO RODRIGUEZ $3,420.00 03102388125 4629930003274009 JUAN YSIDRO GRATERO $3,420.00 03101779712 4629930003502573 JUAN YSIDRO MARTINEZ $3,420.00 00114464050 4629830003018747 JUAN YSIDRO RODRIGUEZ REINOSO $3,420.00 00111740148 4629830003024877 JUAN ZABALA GARCIA $3,420.00 00106827082 4629912493050016 JUAN ZENON QUELIZ RODRIGUEZ $3,420.00 03101101420 4629930003266740 JUANA PAULINO QUEZADA $3,420.00 05000232883 4629930003259364 JUANITO SENON CAPELLAN RAMIREZ $3,420.00 03100069107 4629930003548386 JULI ANTONIO PE¥A $3,420.00 00200176352 4629912553421016 JULIA JANEY REYNA FERNANDEZ $3,420.00 08200161084 4629920172331920 JULIA PAREDES PEREZ $3,420.00 03101380933 4629930003502292 JULIAN ABREU MARTE $3,420.00 02400247082 4629830003056382 JULIAN AGUSTIN SORIANO VILLILO $3,420.00 00108104969 4629912547960012 JULIAN ALCANTARA DE LOS SANTOS $3,420.00 03102578014 4629930003549186 JULIAN ALFONSO RODRIGUEZ RODRIGUEZ $3,420.00 00104609391 4629912533160015 JULIAN ANTONIO CACERES REYES $3,420.00 03100209406 4629930003293090 JULIAN ANTONIO CARELA GRULLON $3,420.00 04900143183 4629930003262012 JULIAN ANTONIO GAVILAN SANTOS $3,420.00 03400521765 4629830301109289 JULIAN ANTONIO MARTE NU¥EZ $3,420.00 00100925742 4629912497010016 JULIAN ANTONIO PAREDES $3,420.00 12100017818 4629830300485078 JULIAN BELTRAN $3,420.00 00103698163 4629830002999822 JULIAN CRUZ ROJAS $3,420.00 00100307933 4629830003000158 JULIAN CUEVAS VASQUEZ $3,420.00 00112378005 4629912517790019 JULIAN DE JESUS ALMONTE $3,420.00 03101932477 4629930003303410 JULIAN DE JESUS VALERIO GOMEZ $3,420.00 00106246366 4629912487800012 JULIAN DE LA ROSA PAYANO $3,420.00 03102629148 4629930003506335 JULIAN DEL CARMEN VASQUEZ HENRIQUEZ $3,420.00 00104706643 4629912512100016 JULIAN ELIAS PEREZ DECENA $3,420.00 00105751937 4629912519722010 JULIAN ELIAS SANCHEZ SANTOS $3,420.00 00101351351 4629830300104471 JULIAN FERNANDEZ PARRA $3,420.00 08200028671 4629920172325831 JULIAN FIGUEREO DE LA CRUZ $3,420.00 04600079786 4629830301108547 JULIAN GARCIA ROSA $3,420.00 05600550130 4629930003286409 JULIAN GENAO REYNOSO $3,420.00 00104293402 4629912543560014 JULIAN GONZALEZ HERNANDEZ $3,420.00 00111479184 4629912498580017 JULIAN HERNANDEZ ECHAVARRIA $3,420.00 05300126082 4629912487111014 JULIAN HERNANDEZ SURIEL $3,420.00 00107591158 4629830003007948 JULIAN JIMENEZ CASTRO $3,420.00 04800620348 4629912476940019 JULIAN LINAREZ RAMIREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:24 Generado por: Bethania Francisco 213 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106197049 4629912477540016 JULIAN MARCANO BRAZOBAN $3,420.00 00106675374 4629912714870010 JULIAN MARTINEZ $3,420.00 00108288895 4629912508201018 JULIAN MARTINEZ HERNANDEZ $3,420.00 00500365705 4629830301112242 JULIAN MIRABAL PAYANO $3,420.00 00105852974 4629912480550010 JULIAN MOJICA CABRAL $3,420.00 00103629465 4629830003012401 JULIAN MORA MORA $3,420.00 08200199134 4629920172331912 JULIAN MORETA SOTO $3,420.00 00103722666 4629912534970016 JULIAN MORONTA $3,420.00 00200591667 4629920172324115 JULIAN PINALES $3,420.00 01300196852 4629830003004689 JULIAN PORFIRIO GARCIA $3,420.00 00105461339 4629913408330014 JULIAN PUENTE SALDANA $3,420.00 03103008532 4629930003264588 JULIAN RAFAEL GENAO VASQUEZ $3,420.00 00104889829 4629912544090011 JULIAN RAFAEL VALERA $3,420.00 03102478496 4629930003557023 JULIAN REMIGIO NU¥EZ $3,420.00 00500020151 4629830301111889 JULIAN REYNOSO FRIAS $3,420.00 00112416755 4629912475341011 JULIAN RICARDO GUZMAN GIL $3,420.00 00103419438 4629830003048785 JULIAN RODRIGUEZ $3,420.00 00106091143 4629912545430018 JULIAN RODRIGUEZ CORREA $3,420.00 00104103296 4629830003018432 JULIAN RODRIGUEZ DELGADO $3,420.00 00108716721 4629912535400013 JULIAN RODRIGUEZ PARRA $3,420.00 00102350311 4629910921560010 JULIAN ROSARIO MORA $3,420.00 03700348778 4629920008128466 JULIAN SILVERIO HICIANO $3,420.00 00113117139 4629830300405266 JULIAN SUAREZ LOPEZ $3,420.00 00108875816 4629830300507327 JULIAN TIBURCIO $3,420.00 00108668674 4629912488510016 JULIAN TORRES $3,420.00 06100064192 4629920008121024 JULIAN VASQUEZ VASQUEZ $3,420.00 00107607582 4629912547431014 JULIAN VERAS CUELLO $3,420.00 03100246440 4629930003263291 JULIAN VICTOR CHECO VARGAS $3,420.00 04400217834 4629920008101828 JULIANO ANDRES TEJADA SANTOS $3,420.00 00102453164 4629830002993775 JULIO ABREU DE JESUS $3,420.00 00103505665 4629830002993957 JULIO ACEVEDO $3,420.00 00112660568 4629830300165084 JULIO ACOSTA $3,420.00 00105876809 4629912487240011 JULIO ADON MORENO $3,420.00 03103131300 4629930003475390 JULIO ALBERTO ALVAREZ SOSA $3,420.00 00102317716 4629830002995473 JULIO ALBERTO ARAGONES REYNOSO $3,420.00 05601031916 4629930003257186 JULIO ALBERTO COLLAZO NU¥EZ $3,420.00 00108957796 4629830003000927 JULIO ALBERTO DE LEON CANCU $3,420.00 00109379107 4629913565910012 JULIO ALBERTO DURAN MENDEZ $3,420.00 00103273033 4629830003016279 JULIO ALBERTO POLANCO $3,420.00 00106112840 4629912489580018 JULIO ALBERTO RODRIGUEZ $3,420.00 03600205680 4629930003499580 JULIO ALBERTO SALCE RIVAS $3,420.00 01200690038 4629912515020013 JULIO ALEXIS SANCHEZ DE LOS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 214 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101661429 4629830003032995 JULIO ALFONSO DE LEON RODRIGUEZ $3,420.00 00101060432 4629830002994856 JULIO ALMONTE $3,420.00 00400079414 4629830301110279 JULIO ALVAREZ DE LA ROSA $3,420.00 00110232196 4629830002995101 JULIO AMADOR $3,420.00 00106213457 4629912511710013 JULIO AMILCAR ROMERO $3,420.00 00104781505 4629912543890015 JULIO ANDRES GONZALES NOLASCO $3,420.00 03104409374 4629930003500742 JULIO ANGEL ESPAILLAT DE LA ROSA $3,420.00 09000114281 4629913408290010 JULIO ANIBAL LOPEZ LEONARDO $3,420.00 00111997151 4629830003035618 JULIO ANIBAL MESA $3,420.00 00100761022 4629912542100010 JULIO ANIBAL PEREZ $3,420.00 05100006906 4629930003260511 JULIO ANIBAL RAFAEL LOPEZ LIRIANO $3,420.00 00101999944 4629830003019976 JULIO ANIBAL SANCHEZ $3,420.00 00104330899 4629830003009308 JULIO ANIVAL MA¥ON PEREZ $3,420.00 03100070998 4629930003291862 JULIO ANTONIO ALMENGO $3,420.00 00105470256 4629912529220013 JULIO ANTONIO ARIAS DIAZ $3,420.00 03100841539 4629930003292357 JULIO ANTONIO BAEZ HERRERA $3,420.00 03600355394 4629930003550465 JULIO ANTONIO CEPEDA DILONE $3,420.00 03103577841 4629930003294494 JULIO ANTONIO ESPINAL ESPINAL $3,420.00 00200070274 4629920172330278 JULIO ANTONIO FRIAS HERRERA $3,420.00 00102875432 4629830003004697 JULIO ANTONIO GARCIA $3,420.00 05601421299 4629930003286771 JULIO ANTONIO GARCIA DE LA CRUZ $3,420.00 03200177065 4629930003573228 JULIO ANTONIO GENAO CASTRO $3,420.00 00103013793 4629830003005702 JULIO ANTONIO GOMEZ ROJAS $3,420.00 00108208240 4629914013080010 JULIO ANTONIO LOPEZ MEJIA $3,420.00 00101591089 4629830003009365 JULIO ANTONIO MALDONADO $3,420.00 05400996624 4629920008112569 JULIO ANTONIO MEDINA SANCHEZ $3,420.00 10100076651 4629930003259760 JULIO ANTONIO MORALES POPOTER $3,420.00 03101881682 4629930003502656 JULIO ANTONIO SANCHEZ LORA $3,420.00 00201148350 4629912526120018 JULIO ANTONIO SANTANA VEGA $3,420.00 03600183382 4629830003038570 JULIO ANTONIO TORRES $3,420.00 04900392095 4629830003024083 JULIO ANTONIO VASQUEZ MORROBEL $3,420.00 04400006849 4629930003505378 JULIO ARQUIMEDES GIL $3,420.00 00500194790 4629830301111137 JULIO BELEN DE LA CRUZ $3,420.00 00105666713 4629912544780017 JULIO BENJAMIN MONTES DE OCA FULGENCIO $3,420.00 00105388847 4629912544531014 JULIO CABRERA $3,420.00 00109886317 4629830301160076 JULIO CAENA $3,420.00 00113265854 4629830301111053 JULIO CARLOS SANTANA FIGUEROA $3,420.00 03101278632 4629930003923043 JULIO CEFERINO CEPEDA PUELLO $3,420.00 05300053807 4629930003289643 JULIO CESAR ABREU $3,420.00 04400208643 4629920008100267 JULIO CESAR ACOSTA JIMENEZ $3,420.00 00100351451 4629830301110246 JULIO CESAR ALCANTARA MATOS $3,420.00 00109400986 4629830002995457 JULIO CESAR ARACENA PAYANO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 215 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104119896 4629830002094301 JULIO CESAR AUGUSTO DE LA ROSA GOMEZ $3,420.00 00113054381 4629912527020019 JULIO CESAR BAEZ ROMERO $3,420.00 00101927424 4629912505220011 JULIO CESAR BAUTISTA DE LA CRUZ $3,420.00 01100268638 4629912529790015 JULIO CESAR BAUTISTA PEREZ $3,420.00 00109126185 4629830003031898 JULIO CESAR BELLO EVANGELISTA $3,420.00 05601553240 4629930003489664 JULIO CESAR BURGOS REMIGIO $3,420.00 00104786439 4629912486900011 JULIO CESAR CASTRO PERDOMO $3,420.00 03104776202 4629930003293330 JULIO CESAR CEPEDA DELGADO $3,420.00 00106236516 4629912545850017 JULIO CESAR CLAUDIO JIMENEZ $3,420.00 00111509329 4629912482490017 JULIO CESAR CORDERO VARGAS $3,420.00 00104650502 4629912517720016 JULIO CESAR CORPORAN GUZMAN $3,420.00 03101634834 4629830300110080 JULIO CESAR CORREA LANTIGUA $3,420.00 00102508405 4629830003000018 JULIO CESAR CUEVAS DE LA CRUZ $3,420.00 00103810222 4629912543340011 JULIO CESAR CUEVAS FELIZ $3,420.00 00116795170 4629830002067950 JULIO CESAR DE AZA $3,420.00 00103965232 4629912516751012 JULIO CESAR DE LA ROSA GARCIA $3,420.00 00107306193 4629830301120062 JULIO CESAR DE LEON SALDA¥A $3,420.00 06800220342 4629920172377733 JULIO CESAR DE PAULA DE JESUS $3,420.00 00200837375 4629920172321319 JULIO CESAR DO¥E REYES $3,420.00 04700376751 4629930003257723 JULIO CESAR ECHAVARRIA POLANCO $3,420.00 00104547732 4629913416930011 JULIO CESAR EDER PAYANO $3,420.00 03103952200 4629930003274470 JULIO CESAR ESTRELLA HOLGUIN $3,420.00 00100991629 4629830003003426 JULIO CESAR FELIZ GOMEZ $3,420.00 00102736337 4629830003043596 JULIO CESAR FERNANDEZ $3,420.00 08000011042 4629912523240017 JULIO CESAR FERRERAS TURBIDES $3,420.00 00103987392 4629830003043802 JULIO CESAR FRANCO PAREDES $3,420.00 00114008949 4629912522750016 JULIO CESAR GARCIA PANIAGUA $3,420.00 00100177534 4629830003005322 JULIO CESAR GERMOSEN ORTIZ $3,420.00 00100805118 4629912522770014 JULIO CESAR GOMEZ MONTERO $3,420.00 00113268429 4629912475320015 JULIO CESAR GUERRERO RODRIGUEZ $3,420.00 00110975281 4629912500180012 JULIO CESAR GUILLERMO $3,420.00 05400171228 4629920008110407 JULIO CESAR HICIANO RIVAS $3,420.00 03102252834 4629930003296663 JULIO CESAR JAQUEZ AYBAR $3,420.00 00107819625 4629912483660014 JULIO CESAR JIMENEZ RAMOS $3,420.00 00109255844 4629830003045765 JULIO CESAR MARTE REYES $3,420.00 00106176274 4629913334620017 JULIO CESAR MARTINEZ MARTINEZ $3,420.00 00103403036 4629830003045971 JULIO CESAR MATA HENRIQUEZ $3,420.00 03600304186 4629930003505212 JULIO CESAR MENCIA URE¥A $3,420.00 03101373219 4629930003547925 JULIO CESAR MENDOZA TRINIDAD $3,420.00 00115350811 4629910973010013 JULIO CESAR MESSINA NU¥EZ $3,420.00 00111098141 4629912531320017 JULIO CESAR MOJICA BORBON $3,420.00 00100257542 4629912506730018 JULIO CESAR MORDAN $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 216 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104096833 4629930003266336 JULIO CESAR MOREL LORA $3,420.00 05601359432 4629930003288413 JULIO CESAR NU¥EZ LOPEZ $3,420.00 00110684396 4629912512630012 JULIO CESAR PEGUERO MINYETY $3,420.00 03103590661 4629930003542140 JULIO CESAR POLANCO SANCHEZ $3,420.00 03200327769 4629930003270577 JULIO CESAR QUEZADA SANTANA $3,420.00 03101106916 4629930003267821 JULIO CESAR RODRIGUEZ $3,420.00 00105949861 4629912545180019 JULIO CESAR RODRIGUEZ GARCIA $3,420.00 03600149631 4629930003552677 JULIO CESAR RODRIGUEZ NU¥EZ $3,420.00 06800109271 4629920172327183 JULIO CESAR RODRIGUEZ PANIAGUA $3,420.00 00116790197 4629912490050019 JULIO CESAR ROSARIO ROSARIO $3,420.00 00109344721 4629911163401012 JULIO CESAR RUIZ FELIZ $3,420.00 00115671109 4629912520750018 JULIO CESAR SANTANA $3,420.00 00102945342 4629830003020511 JULIO CESAR SANTANA ORTIZ $3,420.00 00105372072 4629912538850016 JULIO CESAR SANTANA ROA $3,420.00 00117729871 4629830002993478 JULIO CESAR SANTO REYES $3,420.00 05400214929 4629920008117725 JULIO CESAR SANTOS $3,420.00 00116488222 4629912520780015 JULIO CESAR SANTOS BELTRAN $3,420.00 05601598898 4629930003923233 JULIO CESAR SANTOS TINEO $3,420.00 00110899531 4629830003021154 JULIO CESAR SAVI¥ON PANIAGUA $3,420.00 00110555034 4629912484550016 JULIO CESAR SOLANO LORENZO $3,420.00 00113322648 4629830003038281 JULIO CESAR SORIANO GONZALEZ $3,420.00 00108884339 4629912536651010 JULIO CESAR SOTO RUIZ $3,420.00 00100435593 4629830003050211 JULIO CESAR SUERO LARA $3,420.00 00102657830 4629830003022384 JULIO CESAR TAVERAS $3,420.00 00108561275 4629830003023325 JULIO CESAR URE¥A RECIO $3,420.00 03102672379 4629930003303295 JULIO CESAR URE¥A TAVERAS $3,420.00 00104084090 4629830003023523 JULIO CESAR VALDEZ MEDA $3,420.00 00100386473 4629830003023572 JULIO CESAR VALDEZ ROSARIO $3,420.00 03101646317 4629912533740014 JULIO CESAR VARGAS PEREZ $3,420.00 00109476341 4629914127710015 JULIO CESAR VERGAL $3,420.00 00114050479 4629912505060011 JULIO CESAR WAGNER MONTERO $3,420.00 03102189929 4629930003508224 JULIO CONSTANTINO MARTINEZ PENA $3,420.00 00104334255 4629830003032771 JULIO CUEVAS CUEVAS $3,420.00 03101226177 4629930004097839 JULIO DANIEL CRUZ MARTINEZ $3,420.00 00110448594 4629912531520012 JULIO DANIEL SALAZAR $3,420.00 03101552150 4629930003555357 JULIO DE JESUS ARACENA RODRIGUEZ $3,420.00 00106782642 4629912502790016 JULIO DE LEON $3,420.00 00108645771 4629912494240012 JULIO DE LOS SANTOS MIESES $3,420.00 00105559959 4629912509980016 JULIO DE LOS SANTOS PERDOMO ACOSTA $3,420.00 00104458328 4629830003001701 JULIO DIAZ AMADOR $3,420.00 00102048568 4629830003002915 JULIO EDWARDO ESTRELLA CABA $3,420.00 00104799291 4629912528660011 JULIO ELADIO AMADOR ZABALA $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 217 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104426465 4629830003043182 JULIO ENCARNACION AQUINO $3,420.00 00108833492 4629912548670016 JULIO ENCARNACION ENCARNACION $3,420.00 10400135066 4629920172576508 JULIO ENCARNACION LORENZO $3,420.00 00300798899 4629920172329825 JULIO ENRIQUE MEJIA DIAZ $3,420.00 03104801109 4629930003497212 JULIO ENRIQUE RODRIGUEZ RAMIREZ $3,420.00 00103307997 4629830003040584 JULIO ERNESTO APONTE MEDRANO $3,420.00 00104151857 4629830003036145 JULIO ERNESTO OGANDO $3,420.00 07100325757 4629920008122766 JULIO ERNESTO POLANCO $3,420.00 00106834146 4629912546550012 JULIO ESMELIN PI¥A PE¥A $3,420.00 00104980602 4629912523930013 JULIO EULALIO SANDOVAL DELGADO $3,420.00 00109563304 4629912474540019 JULIO EZEQUIEL BRECORD DE LA ROSA $3,420.00 00104361332 4629912515910015 JULIO FEDERICO GERMOSEN $3,420.00 00116343302 4629912521720010 JULIO FERRER ARIAS $3,420.00 00117499863 4629830300134775 JULIO FERRERAS $3,420.00 00108441288 4629830003003962 JULIO FIGUEREO VALDEZ $3,420.00 04700287255 4629930003258341 JULIO FRANCISCO MU¥OZ $3,420.00 00101007540 4629830003004507 JULIO GABINO MEDINA $3,420.00 09300446060 4629912485970015 JULIO GARCIA FIGUEROA $3,420.00 05600570955 4629930003288389 JULIO GENAO BRITO $3,420.00 00100208792 4629912518030019 JULIO GOMEZ BAEZ $3,420.00 00103422374 4629912523310018 JULIO GREGORIO GONZALEZ RODRIGUEZ $3,420.00 00105676449 4629912529230012 JULIO GUILERMO ARIAS LUCIANO $3,420.00 00110550092 4629912490830014 JULIO JEREZ MARTINEZ $3,420.00 12300017832 4629830002993437 JULIO JESUS CARMONA $3,420.00 03103812487 4629930003294262 JULIO JOSE DOMINGUEZ DOMINGUEZ $3,420.00 03100710635 4629930003575314 JULIO JOSE RODRIGUEZ CASTILLO $3,420.00 00101116739 4629830003008292 JULIO LANTIGUA $3,420.00 09500112447 4629930003270254 JULIO LEONERSI POLANCO ABINADER $3,420.00 00107743684 4629913333960018 JULIO LORA GARCIA $3,420.00 00102794898 4629830301127984 JULIO MALDONADO $3,420.00 00108855115 4629912503160011 JULIO MANUEL DE LA CRUZ PEREZ $3,420.00 00108358912 4629910113900016 JULIO MANUEL ENCARNACION $3,420.00 03101768418 4629930003550895 JULIO MANUEL RODIGUEZ Y RODRIGUEZ $3,420.00 05800165820 4629912479970013 JULIO MARTE FLORENTINO $3,420.00 00107156416 4629912525481015 JULIO MARTE GARCIA $3,420.00 06800029719 4629920172557508 JULIO MARTINEZ $3,420.00 01300261599 4629912554650019 JULIO MARTINEZ MARTINEZ $3,420.00 00106147911 4629914091600010 JULIO MARTINEZ NOLASCO $3,420.00 00106083371 4629912489120013 JULIO MEJIA $3,420.00 03200305971 4629930003270544 JULIO MENA LIZ $3,420.00 03103956136 4629930003546042 JULIO MIGUEL DE LA CRUZ FILPO $3,420.00 00101868370 4629830003011775 JULIO MINIER BURET $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 218 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103051348 4629830003035717 JULIO MONTERO MONTERO $3,420.00 00106384902 4629913544970012 JULIO NARCISO FRIAS ENCARNACION $3,420.00 03103931196 4629930003542264 JULIO NOENNI RODRIGUEZ CRUZ $3,420.00 00100914480 4629914233190011 JULIO NU¥EZ VILORIO $3,420.00 00106999279 4629913742360016 JULIO ORTIZ JIMENEZ $3,420.00 02800260545 4629830003039628 JULIO ORTIZ SANCHEZ $3,420.00 00102238847 4629830003015487 JULIO PEDRO PEREZ FELIX $3,420.00 00104203641 4629830301138858 JULIO PLACIDO FAMILIA $3,420.00 08200214636 4629920172331979 JULIO PUELLO PAREDES $3,420.00 00103978029 4629830003016626 JULIO QUEZADA SANTANA $3,420.00 00103855078 4629830003048496 JULIO REYES $3,420.00 05200030210 4629930003290575 JULIO RIVAS DE LA CRUZ $3,420.00 03700769361 4629930003263606 JULIO ROBINSON DE LEON GONZALEZ $3,420.00 00103046926 4629830003037259 JULIO RODRIGUEZ $3,420.00 05600181191 4629912475730015 JULIO RODRIGUEZ ALVAREZ $3,420.00 03101975278 4629930003557189 JULIO ROSARIO $3,420.00 00107409310 4629830003021170 JULIO RUFO SEGURA $3,420.00 00110400439 4629912549600012 JULIO SANTIAGO DELGADO ALCANTARA $3,420.00 00200905867 4629920172560031 JULIO SIERRA Y SIERRA $3,420.00 00102480209 4629830003023457 JULIO VALDEZ ALVAREZ $3,420.00 00104130026 4629912501250012 JULIO VARGAS GUTIERREZ $3,420.00 08100102923 4629920008124143 JULITO VASQUEZ DE JESUS $3,420.00 00104611231 4629912518950018 JUNIO JOSE GARCIA GUZMAN $3,420.00 03104808278 4629930003916567 JUNIOR ADALBERTO RODRIGUEZ RODRIGUEZ $3,420.00 00106914856 4629912490510012 JUNIOR ANTHONY PEREZ $3,420.00 00400070439 4629830301112960 JUNIOR ANTONIO DE LOS SANTOS ZORRILLA $3,420.00 05800270729 4629912715131016 JUNIOR ANTONIO FERNANDEZ GOMEZ $3,420.00 03102927005 4629930003558286 JUNIOR ANTONIO JIMENEZ POLANCO $3,420.00 03104882265 4629930003297299 JUNIOR ANTONIO MARMOL CABA $3,420.00 05601288631 4629930003287605 JUNIOR ANTONIO MENA JIMENEZ $3,420.00 00112469515 4629830003047092 JUNIOR ANTONIO ORTEGA BAEZ $3,420.00 00115977613 4629912475060017 JUNIOR ANTONIO ORTIZ ANTIGUA $3,420.00 03103180315 4629930003286250 JUNIOR ANTONIO SANTIAGO LIRANZO $3,420.00 05600854276 4629930003255420 JUNIOR BALTAZAR MARTINEZ ACOSTA $3,420.00 00109976118 4629830003002766 JUNIOR BERNARDINO ESPINAL SANTANA $3,420.00 03102948290 4629930004050499 JUNIOR DE JESUS GUTIERREZ RODRIGUEZ $3,420.00 03103393207 4629930003495315 JUNIOR DE JESUS MORONTA GARCIA $3,420.00 03103164889 4629930003305167 JUNIOR DE JESUS RODRIGUEZ ESPINAL $3,420.00 03104038710 4629930003542322 JUNIOR DE JESUS VALERIO VALERIO $3,420.00 06800371806 4629920172381966 JUNIOR ELPIDIO ALMONTE HERNANDEZ $3,420.00 00108542093 4629830300373332 JUNIOR FAMILIA FABIAN $3,420.00 05600594880 4629830301112077 JUNIOR FELIX PERALTA DE CASTRO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 219 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 22400001305 4629920172324602 JUNIOR FRANCISCO DURAN RAMOS $3,420.00 03103339028 4629930003557288 JUNIOR FRANCISCO VARGAS GORIS $3,420.00 06000165941 4629912502170011 JUNIOR GARCIA SALAZAR $3,420.00 04700417894 4629930003259083 JUNIOR JAVIER URE¥A VARGAS $3,420.00 00108992934 4629830003007682 JUNIOR JOSE INOA $3,420.00 00117191171 4629912488421016 JUNIOR LEONCIO DE DIOS DIAZ $3,420.00 00104436464 4629830300399972 JUNIOR MANUEL NERIO TRINIDAD $3,420.00 01000314672 4629912554300011 JUNIOR MATOS $3,420.00 03102014663 4629930003285310 JUNIOR MIGUEL RODRIGUEZ ARACENA $3,420.00 22300991142 4629912741040017 JUNIOR RAFAEL MINAYA GOMEZ $3,420.00 03105159762 4629930003555670 JUNIOR RAMON ALONZO ABREU $3,420.00 03104535715 4629930003269272 JUNIOR RAMON TAVERAS RODRIGUEZ $3,420.00 03103626796 4629930003507762 JUNIOR ROBERTO ACOSTA LAJARA $3,420.00 03100037807 4629930003301166 JUNIOR ROGELIO RODRIGUEZ NU¥EZ $3,420.00 05601238115 4629930003544377 JUNIOR ROLANDO PAULINO TEJADA $3,420.00 00106037518 4629912484910012 JUSTILIANO BRAZOBAN $3,420.00 00110954831 4629830301140060 JUSTILIANO ENCARNACION SIERRA $3,420.00 00101982072 4629830003012732 JUSTILIANO MORILLO CAMILO $3,420.00 00113542328 4629830003015412 JUSTILIANO PEREZ BATISTA $3,420.00 03100571136 4629930004040730 JUSTINIANO DIAZ $3,420.00 03105129930 4629930003263663 JUSTINIANO DIAZ COLON $3,420.00 09000073115 4629912555910016 JUSTINIANO RAMIREZ $3,420.00 00109783845 4629830300400283 JUSTINIANO SOLIS $3,420.00 04900186000 4629930003291326 JUSTINO LUNA BRITO $3,420.00 04900320476 4629912525551015 JUSTINO TORRES GARCIA $3,420.00 00111981015 4629910962080019 JUSTO ALBERTO ALCANTARA RAMIREZ $3,420.00 03100584279 4629920172608426 JUSTO ALCANTARA DE LOS SANTOS $3,420.00 22400008672 4629930003492072 JUSTO ANTONIO CORREA BURGOS $3,420.00 03101029852 4629930004048667 JUSTO ANTONIO HILARIO PE¥A $3,420.00 00107487548 4629912483790019 JUSTO BENITEZ $3,420.00 00106253321 4629912486180010 JUSTO BURET $3,420.00 00111361176 4629912520410019 JUSTO DE LIMA ADAMES $3,420.00 11700021899 4629912556130010 JUSTO EMILIO CALCA¥O PIMENTEL $3,420.00 00116748625 4629912504210013 JUSTO FAMILIA VALENZUELA $3,420.00 00103989042 4629830003020321 JUSTO FELIX SANDOVAL ACOSTA $3,420.00 00110957578 4629912538400010 JUSTO GERMAN LAUREANO PEREZ $3,420.00 03102350570 4629930003541639 JUSTO HERIBERTO VALDEZ PICHARDO $3,420.00 00104499363 4629830003022673 JUSTO MANUEL TEJEDA WEBER $3,420.00 00105848980 4629912544980013 JUSTO MORENO $3,420.00 05400674338 4629920008114607 JUSTO POLANCO PEREZ $3,420.00 00104058862 4629830300399899 JUSTO RAMON DE LOS SANTOS HERNANDEZ $3,420.00 00105614317 4629912509560016 JUSTO RODRIGUEZ DE LA CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 220 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102143769 4629930003541563 JUSTO ROMAN RODRIGUEZ RODRIGUEZ $3,420.00 05400640982 4629911204911011 JUSTO SANTANA $3,420.00 00100902311 4629913417230015 JUSTO TORREZ REYES $3,420.00 00107464166 4629912491150016 JUSTO URE¥A ALMONTE $3,420.00 00105953889 4629912480620011 JUVENAL PANIAGUA ENCARNACION $3,420.00 03104382571 4629930003491470 KALINOWSKI BETEMIT TORIBIO $3,420.00 03104925296 4629930003507150 KATIA JOSEFINA HERNANDEZ PE¥A $3,420.00 03104107374 4629930003558039 KEDWIN RAFAEL DURAN RODRIGUEZ $3,420.00 00116173543 4629912520710012 KEICH SANCHEZ MONTERO $3,420.00 00109700534 4629913417720015 KELBERT ENMANUEL MONTERO ANTONIO $3,420.00 00107856585 4629912528650012 KELIN ALCANTARA URBAEZ $3,420.00 00112120076 4629912536440018 KELLY JEAN DEJOI $3,420.00 01200237814 4629912554500016 KELLY MATEO JIMENEZ $3,420.00 00116977844 4629912487042011 KELLY VICENTE LARA $3,420.00 03103985093 4629930003494151 KELMAN RAFAEL JIMENEZ RIVERAS $3,420.00 03102706649 4629930003507192 KELUY JOSE MARTINEZ GARCIA $3,420.00 03100238967 4629930003297273 KELVI TOMAS MARIZAN MENDEZ $3,420.00 00116598434 4629930003286862 KELVIN ALVARADO SANTOS $3,420.00 03104126572 4629930003545135 KELVIN ANTONIO ACEVEDO TORRES $3,420.00 03104414226 4629930003293355 KELVIN ANTONIO CEPEDA MARTINEZ $3,420.00 07500089391 4629920172378665 KELVIN ANTONIO ENCARNACION MONTERO $3,420.00 03103710558 4629930003294452 KELVIN ANTONIO ESPINAL AQUINO $3,420.00 03105401701 4629930003504728 KELVIN ANTONIO NU¥EZ CABRERA $3,420.00 03104847300 4629930003558757 KELVIN ANTONIO RIVAS CABRERA $3,420.00 03200372898 4629930003307783 KELVIN ANTONIO RODRIGUEZ ABREU $3,420.00 03104898832 4629930003857092 KELVIN BLADIMIR VASQUEZ SANTANA $3,420.00 03101233470 4629930003575306 KELVIN GOMEZ PI¥A $3,420.00 03104617547 4629930003494342 KELVIN GUSTAVO LOPEZ CEPEDA $3,420.00 00105662589 4629912535661010 KELVIN MANUEL SEPULVEDA TORRES $3,420.00 00117618256 4629830003036038 KELVIN NU¥EZ CARMONA $3,420.00 03104353838 4629930004026176 KELVIN RAFAEL RODRIGUEZ JIMENEZ $3,420.00 03104733203 4629930003553584 KELVIN RAMON MARTINEZ MARTE $3,420.00 03104335231 4629930003494169 KELVIN RAUL JIMENEZ SANCHEZ $3,420.00 00111240362 4629912509681010 KELVIN SANCHEZ TAVERA $3,420.00 00115526097 4629914228810011 KELVIN YISEL SANCHEZ GONZALEZ $3,420.00 00115232100 4629912536760019 KELVIS ANTONIO HILARIO MENCIA $3,420.00 04100063595 4629930003289833 KELVIS FRANCISCO FERNANDEZ $3,420.00 03103706184 4629930003861607 KELVIS RAFAEL PICHARDO CERDA $3,420.00 03104973130 4629930003869022 KELVIS RAUL LUNA LUNA $3,420.00 03600314805 4629930003306934 KELVIS SAMUEL RODRIGUEZ PERALTA $3,420.00 03104629690 4629930003267961 KELVY ANTONIO RODRIGUEZ BRITO $3,420.00 03104567254 4629930003274629 KELVY JOSE SANCHEZ GUTIERREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 221 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104118835 4629930003542371 KELVYN ANTONIO GARCIA RODRIGUEZ $3,420.00 00113752414 4629830300134650 KELVYN ANTONIO HERRERA URE¥A $3,420.00 03105392611 4629930003547651 KELVYN JOSE MARTE LEONARDO $3,420.00 03104147412 4629930003549954 KELVYN RAFAEL VALDEZ VALDEZ $3,420.00 00106505910 4629830003038984 KENIA DEYANIRA PERDOMO AQUILES $3,420.00 03200276479 4629930003557478 KENNEDY ANTONIO SANTANA VERAS $3,420.00 03105019735 4629930003570695 KENNY BALBUENA MARTINEZ $3,420.00 03700834397 4629920008444723 KENNY ULLOA TAVAREZ $3,420.00 03101346223 4629930003292084 KENY DE LA ROSA ALMONTE SILVERIO $3,420.00 03100828916 4629930003559599 KERBIN RAFAEL TORIBIO GOMEZ $3,420.00 22400366088 4629912539000017 KERMAN ANTONIO ORTIZ BAEZ $3,420.00 00113760466 4629830002996810 KERTEEN FERNANDO BERIGUETE VERIGUETE $3,420.00 22500092006 4629912741050016 KEURY LORENZO CONTRERAS YNFANTE $3,420.00 03105071942 4629930003861524 KEVIN ISAAC BATISTA SANTANA $3,420.00 01300010095 4629920008135909 KEYSI ORLANDO MINYETY $3,420.00 08400083963 4629920172323315 KIBER MANUEL RAMIREZ RAMIREZ $3,420.00 03103232256 4629930003296747 KILVIO ANTONIO JIMENEZ $3,420.00 03105399996 4629930003545440 KILVIO NICOLAS BATISTA DOMINGUEZ $3,420.00 00113330484 4629913847830012 KLEIBI FELIZ CUELLO $3,420.00 03102309592 4629930004025368 KORKIS ANTONIO VALERIO $3,420.00 00100316488 4629830003007062 LADISLAO HERNANDEZ ACEVEDO $3,420.00 01000523744 4629913160160013 LARISON ANTONIO ROSARIO RUIZ $3,420.00 06800264464 4629920172628291 LAUREANO GALVEZ $3,420.00 00109428169 4629830300373365 LAUTERIO ALVAREZ $3,420.00 06100124947 4629920008120661 LAUTERIO MEJIA GAVIN $3,420.00 00101992626 4629830003037135 LAUTERIO REYES SANCHEZ $3,420.00 03102066598 4629930003296796 LAZARO ANTONIO FABIAN JIMENEZ PEREZ $3,420.00 00116551672 4629830300168823 LAZARO SOLANO ROMERO $3,420.00 03101824310 4629930003552628 LEALDO FERMIN MOREL GARCIA $3,420.00 03102828054 4629930003506202 LEALDOANTONIO CEPEDA $3,420.00 03102775032 4629930003541811 LEANDRO ANTONIO FERNANDEZ ALMONTE $3,420.00 04900022676 4629930003261147 LEANDRO ANTONIO REYES REYNOSO $3,420.00 03100820616 4629930003541027 LEANDRO ANTONIO SALCEDO RODRIGUEZ $3,420.00 00106929607 4629912505370014 LEANDRO DRIS $3,420.00 00500061262 4629830003007104 LEANDRO HERNANDEZ DE LA CRUZ $3,420.00 00100185313 4629912541870019 LEANDRO PUELLO TRONCOSO $3,420.00 03105147619 4629930003542769 LEANDRO RAFAEL VERAS REYNOSO $3,420.00 00106848179 4629912527390016 LEANDRO RAMIRO NU¥EZ Y NU¥EZ $3,420.00 03104110956 4629930003547818 LEANDRO RAMON MARTINEZ MENCIA $3,420.00 03103603506 4629930003560340 LEANDRO RODRIGO FERNANDEZ MENA $3,420.00 00108566639 4629830003021493 LEANDRO SAMUEL SILVERIO SILVERIO $3,420.00 03100908999 4629930003269587 LEANDRO VALERIO COLON $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 222 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104038652 4629930003504231 LEISON PERALTA ESPINAL $3,420.00 03103207043 4629930003555753 LENIN FRANCISCO CRUZ SOSA $3,420.00 03103667345 4629930003275568 LENNY BIENVENIDO GUZMAN TEJADA $3,420.00 03104595016 4629930003294288 LEO BIENVENIDO DOMINGUEZ GUZMAN $3,420.00 00112885090 4629830003043398 LEO MANUEL FABIAN ORTIZ $3,420.00 00115776908 4629830300134718 LEO WANDER VICENTE DE OLEO $3,420.00 00116690744 4629912479830019 LEOBALDO HIJO GUTIERREZ NU¥EZ $3,420.00 00106437254 4629912502541013 LEOCADIO ACOSTA MARTINEZ $3,420.00 03200193609 4629930003550648 LEOCADIO ANT. CAPELLAN PE¥A $3,420.00 00112123211 4629912550970015 LEOCADIO BAEZ $3,420.00 00113070023 4629830002996661 LEOCADIO BELTRE HERNANDEZ $3,420.00 00108061987 4629912500631014 LEOCADIO DE JESUS $3,420.00 04900442304 4629930003285161 LEOCADIO DE LA CRUZ VASQUEZ $3,420.00 00104061643 4629830300461467 LEOCADIO JIMENEZ DEL CARMEN $3,420.00 03200111577 4629930003307643 LEOCADIO MANUEL PICHARDO DE LA CRUZ $3,420.00 05400927819 4629920008112205 LEOCADIO MARTINEZ JAQUEZ $3,420.00 00110009743 4629912508350013 LEOCADIO PAULINO DEL ROSARIO $3,420.00 03102737776 4629930003537447 LEOCADIO PICHARDO $3,420.00 00106716277 4629912490650016 LEOCADIO TREJO DE LA CRUZ $3,420.00 04600098695 4629930003558849 LEODANI RODRIGUEZ VALERIO $3,420.00 00104626734 4629912527160013 LEODORO BIENVENIDO ROSARIO NU¥EZ $3,420.00 04900189624 4629930003272888 LEODORO CASTILLO BATISTA $3,420.00 04900109093 4629930003291417 LEODORO GARCIA $3,420.00 00105858666 4629912479130014 LEODORO MORENO CLAUDIO $3,420.00 00114837529 4629912496400010 LEOGILDO ANTONIO AGUILERA GONZALEZ $3,420.00 05600939382 4629930003280071 LEON BRITO DE JESUS $3,420.00 00108633090 4629830003014068 LEON PANIAGUA SANCHEZ $3,420.00 03101401853 4629930003552917 LEONALDO MOREL MARTINEZ $3,420.00 00500179148 4629830301111855 LEONALDO RAMIREZ MARTINEZ $3,420.00 05601073256 4629930003254316 LEONARDO ABREU FRIAS $3,420.00 00107723165 4629910100100018 LEONARDO ABREU MARTINEZ $3,420.00 00114312432 4629830002994625 LEONARDO ALCANTARA RODRIGUEZ $3,420.00 00105128466 4629912526970016 LEONARDO ALVARADO DE LA CRUZ $3,420.00 03400466839 4629830301109404 LEONARDO ANIBAL RODRIGUEZ BAEZ $3,420.00 03100628027 4629930003262616 LEONARDO ANTONIO ALMONTE THEN $3,420.00 03102938754 4629930003285179 LEONARDO ANTONIO GOMEZ RODRIGUEZ $3,420.00 00106962665 4629912500160014 LEONARDO ANTONIO GONZALEZ ROJAS $3,420.00 09500155776 4629930003550358 LEONARDO ANTONIO JIMENEZ MENDEZ $3,420.00 05400326368 4629920008112866 LEONARDO ANTONIO MINAYA $3,420.00 00107351926 4629912513640010 LEONARDO ANTONIO MORALES FABIAN $3,420.00 00101584258 4629830003047704 LEONARDO ANTONIO PEREZ GONZALEZ $3,420.00 03100808561 4629930003873982 LEONARDO ANTONIO PICHARDO HERNADEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 223 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106373830 4629912513890011 LEONARDO ANTONIO REYES $3,420.00 05400214598 4629920008116289 LEONARDO ANTONIO ROJAS PICHARDO $3,420.00 05500282495 4629930003543270 LEONARDO ANTONIO TAVERAS GARCIA $3,420.00 03100855836 4629930003306843 LEONARDO ANTONIO VARGAS VARGAS $3,420.00 00108201591 4629912476290019 LEONARDO AUGUSTO RODRIGUEZ $3,420.00 03101803553 4629930003545523 LEONARDO BELTRE ROSARIO $3,420.00 00102213204 4629912491261011 LEONARDO CONTRERAS AQUINO $3,420.00 00110693348 4629912483490016 LEONARDO CRUZ MU¥OZ $3,420.00 03100840572 4629930003300671 LEONARDO DE JESUS RODRIGUEZ $3,420.00 03100478647 4629930004028040 LEONARDO DE LEON GARCIA $3,420.00 00106146137 4629912499121019 LEONARDO DEL ROSARIO PAULA $3,420.00 00111558904 4629912521040013 LEONARDO DOMINGO ESPIRITU RAMIREZ $3,420.00 00101450203 4629912504170019 LEONARDO DUARTE GIL $3,420.00 00100803782 4629912542120018 LEONARDO ESPINO DE LA CRUZ $3,420.00 03102241654 4629930003506152 LEONARDO FRANCISCO FRANCISCO $3,420.00 04400148815 4629920008100861 LEONARDO GOMEZ CASTILLO $3,420.00 03104539840 4629930003264737 LEONARDO GOMEZ ROSARIO $3,420.00 00110807559 4629912550010010 LEONARDO GUERRERO CAYETANO $3,420.00 08200140542 4629920172331847 LEONARDO HERRERA YSABEL $3,420.00 00104030796 4629830003007617 LEONARDO HIRALDO ZABALA $3,420.00 01700126806 4629913111710015 LEONARDO JIMENEZ RAMIREZ $3,420.00 06800078260 4629920172326862 LEONARDO LARA RODRIGUEZ $3,420.00 00106419708 4629913666010019 LEONARDO MADRIGAL MARTINEZ $3,420.00 00104192448 4629830003045849 LEONARDO MARTINEZ $3,420.00 08100057838 4629912479180019 LEONARDO NU¥EZ BINET $3,420.00 00113820427 4629830003013573 LEONARDO OLIVO ENCARNACION $3,420.00 00101374890 4629920172326003 LEONARDO PEREZ $3,420.00 00107019671 4629913331960010 LEONARDO PEREZ $3,420.00 01200695094 4629920172384358 LEONARDO PEREZ ADAMES $3,420.00 05600407117 4629930003506111 LEONARDO POLANCO THEN $3,420.00 01200238978 4629920172571129 LEONARDO RAMIREZ ENCARNACION $3,420.00 03104580901 4629930003558724 LEONARDO RAMOS QUIROZ $3,420.00 01000345908 4629920172384382 LEONARDO REYES $3,420.00 03103497990 4629930003558955 LEONARDO SANTIAGO ALMONTE $3,420.00 05600585391 4629912496720011 LEONARDO TAVERAS CRUZ $3,420.00 00110458684 4629912511320011 LEONARDO TEJADA GONZALEZ $3,420.00 00110482197 4629913968650017 LEONARDO VALERA PEREZ $3,420.00 07600032630 4629912555660017 LEONARDO VARGAS CUEVAS $3,420.00 00108953373 4629912499470010 LEONCIO ALBERTO CARPIO SERDA $3,420.00 00104190376 4629830300107680 LEONCIO ANTONIO CRUZ DE LEON $3,420.00 03100951536 4629930003297331 LEONCIO ANTONIO MARTE $3,420.00 00104262886 4629830003045757 LEONCIO FELIPE MARTE NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 224 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00117908988 4629830003006841 LEONCIO HENRIQUEZ DE JESUS $3,420.00 00108000316 4629911155050017 LEONCIO JORGE $3,420.00 03102706714 4629930003868420 LEONCIO MELO $3,420.00 00111484028 4629830003013086 LEONCIO NIEVE DE JESUS $3,420.00 00108632977 4629830003013607 LEONCIO ORBE DUARTE $3,420.00 00108331034 4629830003016204 LEONCIO PLACIDO $3,420.00 00104229174 4629830003048538 LEONCIO REYES DISLA $3,420.00 03101632382 4629930003267797 LEONCIO ROBLES PEGUERO $3,420.00 03100824899 4629930003557692 LEONEL ACEVEDO POLANCO $3,420.00 03104122530 4629830300110148 LEONEL ALEJANDRO FERNANDEZ FRIAS $3,420.00 03104937283 4629930003547255 LEONEL ALFONSO HIDALGO URE¥A $3,420.00 08700028577 4629930003290872 LEONEL ANTONIO BERNABE Y SOSA $3,420.00 03101653495 4629930003493245 LEONEL ANTONIO GARCIA $3,420.00 00104001342 4629830003005710 LEONEL ANTONIO GOMEZ SANTANA $3,420.00 00104172531 4629830003023861 LEONEL ANTONIO VARGAS NU¥EZ $3,420.00 22400476218 4629912556480019 LEONEL COLON PAULINO $3,420.00 03105310365 4629930003545259 LEONEL DE JESUS ALMONTE PAULINO $3,420.00 07300130833 4629920008104467 LEONEL DE JESUS JIMENEZ SOSA $3,420.00 01300437793 4629920008135602 LEONEL EUGENIO ENCARNACION ENCARNACION $3,420.00 06800033703 4629920172406862 LEONEL HIDALGO TAVERAS $3,420.00 03102235227 4629930003557825 LEONEL JOAQUIN BUENO CHAVEZ $3,420.00 02300254907 4629830003030478 LEONEL ORTIZ RAMIREZ $3,420.00 00104951207 4629912544150013 LEONEL PICON DE LEON $3,420.00 00110954955 4629830003023531 LEONEL VALDEZ MONTERO $3,420.00 00103615894 4629830003038919 LEONEL ZABALA LUCIANO $3,420.00 00103623377 4629830002998576 LEONICIO ANTONIO CERDA NU¥EZ $3,420.00 03100020522 4629930003491876 LEONICIO ANTONIO CESAR PE¥A $3,420.00 03103006601 4629930003556975 LEONICIO JOSE JIMENEZ CONTRERAS $3,420.00 00107989881 4629912481760014 LEONICIO LA PAZ PANIAGUA $3,420.00 00108634775 4629830003038216 LEONICIO SILVERIO $3,420.00 03100804628 4629930003262939 LEONIDA BELLIARD $3,420.00 07600027747 4629912532120010 LEONIDAS DE LEON MORILLO $3,420.00 00114498587 4629912514140010 LEONIDAS DE LOS SANTOS PE¥A BUENO $3,420.00 00112418678 4629912715010012 LEONIDAS GONZALEZ HERNANDEZ $3,420.00 00109848465 4629830003007898 LEONIDAS JIMENEZ $3,420.00 00108994500 4629912477190010 LEONIDAS PEREZ $3,420.00 00108523713 4629830301110626 LEONIDAS PEREZ HERRERA $3,420.00 00106987126 4629912504120014 LEONIDAS RADHAMES CASTILLO CUSTODIO $3,420.00 00107744377 4629920008122584 LEONIDAS RAFAEL NU¥EZ ROSA $3,420.00 00112241401 4629830003018648 LEONIDAS REY RODRIGUEZ OGANDO $3,420.00 05500203574 4629930003298578 LEONIDAS RHADAMES MOTA $3,420.00 00108386855 4629912502500019 LEONIDAS SANTANA MARTE $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 225 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109461459 4629912527461015 LEONIDES DEL ROSARIO $3,420.00 00400122313 4629830301110451 LEONILDO FELIZ $3,420.00 07100223234 4629830300373811 LEONILDO JAVIER CAMILO $3,420.00 03102808023 4629920008129662 LEONOR CASTRO MARTINEZ $3,420.00 00100721059 4629912488040014 LEONOR DE JESUS MADERA CASTRO $3,420.00 00109047415 4629912501191018 LEONOR LARA CACERES $3,420.00 00104116421 4629914233520019 LEONOR MARINO CIPRIAN $3,420.00 00105905269 4629912545100017 LEONTE MARTINEZ RINCON $3,420.00 00115951717 4629912552771015 LEONTE MOLINA HERNANDEZ $3,420.00 00116701558 4629912477050016 LEONTE MONTERO VARGAS $3,420.00 00108000977 4629912499660016 LEONZO MARTE $3,420.00 00108342460 4629912523040011 LEOPOLDO CUEVAS SENA $3,420.00 00107007916 4629830300164947 LEOPOLDO MOLINA ESCOLASTICO $3,420.00 00106387434 4629912512160010 LEOPOLDO REYES $3,420.00 04600181079 4629912492070015 LEOPOLDO SOSA BELLO $3,420.00 03100495062 4629930003910438 LEOQUELIO ANTONIO CABRERA $3,420.00 00108287822 4629912518910012 LEORKIS LUIS FERNANDEZ REYES $3,420.00 00104285077 4629912489150010 LEOTILDO RAMOS DE LOS SANTOS $3,420.00 06800255595 4629912508500013 LEOTIRDO REYES DO¥E $3,420.00 09400046612 4629930003550770 LEOVALDO LUNA SALAS $3,420.00 07300037293 4629920008102248 LEOVIGILDO CRUZ ESPINAL $3,420.00 00107125585 4629911151911014 LEOVIGILDO RODRIGUEZ $3,420.00 03103445577 4629930003268829 LEOVIGILDO SANCHEZ RODRIGUEZ $3,420.00 05600604267 4629930004023264 LEPIDO ANTONIO BELLO VARGAS $3,420.00 05800222670 4629930003288173 LEPIDO MOREL PARRA $3,420.00 05200067063 4629930003261378 LESPIDO CORDERO Y BAEZ $3,420.00 00114205818 4629912511541012 LEURY PE¥ALO DURAN $3,420.00 00105520233 4629912520380014 LEWIS YOBANY DE LA PAZ CASTILLO $3,420.00 00116326919 4629912500340012 LEXAN VASQUEZ SOLANO $3,420.00 03101124836 4629930003502086 LIBERATO RAMON NU¥EZ NU¥EZ $3,420.00 00108650102 4629912524200010 LIBIO PIMENTEL CRUZ $3,420.00 00112335104 4629912509301015 LIBORIO APOLINAR NU¥EZ $3,420.00 00110554888 4629913846340013 LIBORIO SANTOS ROSARIO $3,420.00 00117850917 4629830003032482 LIBRADO ANTONIO CEPEDA OZORIA $3,420.00 00109038877 4629912502700015 LIBRADO BRITO RAMIREZ $3,420.00 00111740981 4629912520930016 LIBRADO DE LOS SANTOS JIMENEZ $3,420.00 00100492610 4629830003011189 LIBRADO MENA GRULLON $3,420.00 01400174486 4629920172328579 LIBRADO MONTERO ENCARNACION $3,420.00 03100042708 4629930003501237 LIBRADO ORTIZ $3,420.00 00104962162 4629910037840017 LIDIA ELBA CRUZ $3,420.00 00102572609 4629912500610018 LIDIO CUEVAS NOVA $3,420.00 00107153843 4629912503730011 LIDIO CUEVAS TERRERO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 226 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100209026 4629930003506913 LINCON RAFAEL BRITO DIAZ $3,420.00 00100036979 4629830003011155 LINDO JOSE MENA CASTILLO $3,420.00 05300092888 4629912530890010 LINO ANDRES BATISTA QUEZADA $3,420.00 00102131984 4629830003001727 LINO ANDRES DIAZ BONIFACIO $3,420.00 05400702550 4629920008114128 LINO ANDRES PEREZ VARGAS $3,420.00 03100325970 4629930003507903 LINO ANTONIO CRUZ PICHARDO $3,420.00 00106320310 4629912521960012 LINO DE LOS SANTOS $3,420.00 00105265102 4629912536470015 LINO JIMENEZ HENRIQUEZ $3,420.00 00102153020 4629830002999038 LINO MERCEDES CONCEPCION VERAS $3,420.00 03200254898 4629930003546794 LIONEL ANTONIO GARCIA PE¥A $3,420.00 00109578559 4629830003000778 LIRIANO DE LA ROSA $3,420.00 03104601202 4629930003508042 LISANDRO ANDRES GARCIA RAMIREZ $3,420.00 04900711971 4629930004018504 LISANDRO ANTONIO VILLA MORENO $3,420.00 03103385849 4629930003542058 LISANDRO BAEZ TAVAREZ $3,420.00 12200020373 4629930003545028 LISANDRO RAMIREZ $3,420.00 03104588532 4629930003556314 LISAURY AMAURY VENTURA REYNOSO $3,420.00 10800071432 4629920003239847 LISSANDRO MONTERO MORILLO $3,420.00 01200023487 4629920172384457 LIVIO ANTONIO TERRERO BAEZ $3,420.00 03103119941 4629930003497907 LIZANDRO ANTONIO SOSA VASQUEZ $3,420.00 03103878454 4629930003303063 LIZANDRO ANTONIO TORRES PERDOMO $3,420.00 04000039810 4629920008133862 LLERY JOSUE MARTINEZ $3,420.00 03400384040 4629830301109099 LOENDY DE JESUS CHAVEZ RODRIGUEZ $3,420.00 03700947421 4629920008128821 LOENDY VASQUEZ LIRIANO $3,420.00 00103408456 4629912543090012 LOLO DE LOS SANTOS ALCANTARA $3,420.00 00118589191 4629830002994591 LONDY MIGUEL ALCANTARA PERALTA $3,420.00 06400182157 4629930003260149 LORENZO ALVAREZ $3,420.00 00107013062 4629912498890010 LORENZO ALVAREZ NU¥EZ $3,420.00 05400849690 4629920008105183 LORENZO ANTONIO ALMONTE ALMANZAR $3,420.00 00103607388 4629912543190010 LORENZO ANTONIO CRUZ JIMENEZ $3,420.00 03100164890 4629930003294049 LORENZO ANTONIO DE LEON CABRERA $3,420.00 00103486825 4629830003004994 LORENZO ANTONIO GARCIA MARTINEZ $3,420.00 05600836273 4629930003255032 LORENZO ANTONIO GARCIA RAMOS $3,420.00 00103293247 4629830300167643 LORENZO ANTONIO GUZMAN $3,420.00 00108531054 4629830003036582 LORENZO ANTONIO PERALTA $3,420.00 03103627372 4629930003304988 LORENZO ANTONIO PERALTA PERALTA $3,420.00 03102226473 4629930003305191 LORENZO ANTONIO RODRIGUEZ MARTINEZ $3,420.00 00108165911 4629830003022871 LORENZO ANTONIO TORRES $3,420.00 00111152443 4629912512280016 LORENZO ARMANDO RUBIO FELIZ $3,420.00 00106547342 4629912714820015 LORENZO CELEDONIO CASTRO $3,420.00 03500171032 4629912555080018 LORENZO DE JESUS COLLADO TOLENTINO $3,420.00 02600510842 4629912518421010 LORENZO DE JESUS ENCARNACION SANTANA $3,420.00 00110019734 4629912494950016 LORENZO DE LEON MARIANO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 227 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106999949 4629912492471015 LORENZO DEL CARMEN PLASENCIA DE LA CRUZ $3,420.00 00104832316 4629913406100013 LORENZO DEL ROSARIO $3,420.00 03101468852 4629930003497683 LORENZO FERMIN SANCHEZ VALERIO $3,420.00 09400043668 4629930003270692 LORENZO FRANCISCO $3,420.00 00100133925 4629912504240010 LORENZO GONZALEZ ABREU $3,420.00 00102832946 4629912516520011 LORENZO GUERRERO $3,420.00 00108507278 4629912479841016 LORENZO HENRIQUEZ ABAD $3,420.00 00103315925 4629912534470017 LORENZO HERNANDEZ PAREDES $3,420.00 00104273453 4629912537950015 LORENZO JIMENEZ $3,420.00 03102278417 4629930003556520 LORENZO JOSE MORALES $3,420.00 03101194086 4629930003502185 LORENZO JUSTINIANO SABALLO MU¥OZ $3,420.00 00109627604 4629830003045286 LORENZO KELLY JACKSON $3,420.00 03103759290 4629930003295947 LORENZO MANUEL GONZALEZ SANCHEZ $3,420.00 03103003251 4629930003558625 LORENZO MANUEL PERALTA GARCIA $3,420.00 00500151410 4629830301111574 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 4629830003014126 LORENZO PAREDES GONZALEZ $3,420.00 00100371509 4629912513160019 LORENZO PEREZ MORILLO $3,420.00 00107671208 4629912509460019 LORENZO POLANCO DE LA CRUZ $3,420.00 03102971045 4629930003503514 LORENZO PORFIRIO ACOSTA GARCIA $3,420.00 00102167681 4629830003017251 LORENZO REGALADO MORENO $3,420.00 00106396294 4629912513230010 LORENZO REYES MADRIGAL $3,420.00 00110541869 4629912519190010 LORENZO REYNOSO MENDOZA $3,420.00 03101629883 4629930003265049 LORENZO ROBERTO GUZMAN MENDEZ $3,420.00 00109969782 4629912509110010 LORENZO ROJAS RODRIGUEZ $3,420.00 11800063270 4629830003049296 LORENZO ROSARIO LUZON $3,420.00 04700932272 4629930003259620 LORENZO ROSARIO MONEGRO $3,420.00 00116602111 4629912553020016 LORENZO RUBIO VICENS $3,420.00 00103369179 4629830003036426 LORETO DE PAULA MU¥OZ $3,420.00 00109987313 4629912499760014 LORETO VASQUEZ SANCHEZ $3,420.00 00102292422 4629830300379032 LOURDES ALTAGRACIA MENDOZA VASQUEZ $3,420.00 00116886466 4629830301223874 LOURDES JIMENEZ BELTRE $3,420.00 06600038985 4629912555480010 LUBERTINO ROSARIO FERMIN $3,420.00 03101015323 4629930003269553 LUCA VALDEZ REYNOSO $3,420.00 03100405475 4629930003273142 LUCAS ALFREDO SANTANA ADAMES $3,420.00 09000155888 4629912534181010 LUCAS AQUINO AQUINO $3,420.00 00500119441 4629830301111236 LUCAS CONTRERAS CONTRERAS $3,420.00 00117427906 4629830003001230 LUCAS DE PAULA REYES $3,420.00 03100168990 4629930003262590 LUCAS EVANGELISTA ALMONTE SARANTE $3,420.00 03102038993 4629930003273852 LUCAS JORGE AQUILES DURAN TORRES $3,420.00 00102579364 4629830003000620 LUCAS JOSE DE LA CRUZ LESPIN $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 228 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105970511 4629912541280011 LUCAS RINCON GARCIA $3,420.00 00105687008 4629912531210010 LUCAS TAPIA PE¥A $3,420.00 00104118245 4629830003034926 LUCHO MINELYS MANCEBO MANCEBO $3,420.00 00103625828 4629912508100012 LUCIA RUIZ SALDA¥A $3,420.00 00112278718 4629830003042499 LUCIANO ANTONIO DE ASIS BURGOS $3,420.00 03102253907 4629930003557080 LUCIANO ANTONIO PE¥A PE¥A $3,420.00 06100094116 4629920008119705 LUCIANO BALBUENA POLANCO $3,420.00 00110384682 4629912485800014 LUCIANO BERIGUETE RODRIGUEZ $3,420.00 00107666497 4629912488810010 LUCIANO CARMONA CASTILLO $3,420.00 03100071806 4629930003293322 LUCIANO DE JESUS CEPEDA CRUZ $3,420.00 00102988169 4629830002035106 LUCIANO ESMERALDO MU¥OZ MOREL $3,420.00 00104711049 4629912518440010 LUCIANO ESPINO DIAZ $3,420.00 06800033257 4629920172326672 LUCIANO FELIX DE LEON $3,420.00 00108689308 4629912491850011 LUCIANO GUERRERO FAMILIA $3,420.00 00108625039 4629830003006932 LUCIANO HEREDIA BRAZOBAN $3,420.00 00108330093 4629912480020014 LUCIANO MEDINA MEDINA $3,420.00 03100228778 4629930003547966 LUCIANO MERCEDES MARTINEZ $3,420.00 00102171618 4629830003013334 LUCIANO NU¥EZ BINET $3,420.00 00104739982 4629914095730011 LUCIANO ORTEGA ROSARIO $3,420.00 00108633157 4629830003014217 LUCIANO PASCUAL FERNANDEZ $3,420.00 03104110519 4629930003492262 LUCIANO RAFAEL DE LEON MESSON $3,420.00 03100562705 4629930003540870 LUCIANO RODRIGUEZ RODRIGUEZ $3,420.00 00114219140 4629830003019513 LUCIANO ROSARIO LAUREANO $3,420.00 03103615559 4629930003559052 LUCIANO TORIBIO FRANCISCO $3,420.00 00102216397 4629830003022889 LUCIANO TORRES ABREU $3,420.00 00107134041 4629830003020065 LUCILO AUGUSTO SANCHEZ DIAZ $3,420.00 03101406019 4629930003292613 LUCILO BELEN $3,420.00 00110405586 4629911107751019 LUCILO CIRIACO ROSA PE¥A $3,420.00 00100307875 4629912515090016 LUCILO DE LA CRUZ $3,420.00 00500245899 4629830301112143 LUCILO DE LA CRUZ MENDOZA $3,420.00 03900152087 4629930003294379 LUCILO ESCOBOZA MARTINEZ $3,420.00 09300070159 4629920172577746 LUCILO GUILLERMO TAVAREZ LOPEZ $3,420.00 03100267180 4629930003494375 LUCILO LOPEZ GONZALEZ $3,420.00 00107382152 4629912475041017 LUCILO OLIVAREZ SALCEDO $3,420.00 00111462453 4099365000209545 LUCILO PERALTA JAQUEZ $3,420.00 04900299191 4629930003261303 LUCILO VASQUEZ RAMIREZ $3,420.00 00107525974 4629912488712018 LUCINDO EMILIO ALCANTARA DURAN $3,420.00 00109253849 4629912485890015 LUCINO EMILIANO CUEVAS PEREZ $3,420.00 00106791577 4629912499430014 LUCIO BEN PANIAGUA $3,420.00 00105911770 4629911141641010 LUCIO BRAZOBAN DOBLE $3,420.00 00109277376 4629830003035683 LUCIO DE LOS SANTOS MONCION NU¥EZ $3,420.00 00100164284 4629830003010512 LUCIO MATEO LAGARES $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 229 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103380093 4629830301138700 LUCIOLO ARQUIMEDES ALVAREZ PANIAGUA $3,420.00 04900726912 4629930003285153 LUDOVINO BAUTISTA CRUZ $3,420.00 05400161385 4629830003050567 LUDOVINO JOSE TRINIDAD $3,420.00 22500318690 4629912526390017 LUIKIN DIAZ LARA $3,420.00 00114260474 4629830002993841 LUIS ABREU JIMENEZ $3,420.00 00108222704 4629912548100014 LUIS ACOSTA ANTIGUA $3,420.00 00100318682 4629912513310010 LUIS ADOLFO SALDA¥A BAEZ $3,420.00 22400009050 4629912483180013 LUIS ALBERTO ABREU MARTINEZ $3,420.00 00108341397 4629912529721010 LUIS ALBERTO ALCANTARA GONZALES $3,420.00 00104209051 4629913871380017 LUIS ALBERTO ANDUJAR TURBI $3,420.00 05401203863 4629920008113583 LUIS ALBERTO ANTONIO PAULINO AGRAMONTE $3,420.00 05100094167 4629930003290211 LUIS ALBERTO BARRERAS $3,420.00 00105046825 4629912533090014 LUIS ALBERTO BAUTISTA ENCARNACION $3,420.00 08000035272 4629912502740011 LUIS ALBERTO CARRASCO CARRASCO $3,420.00 03101140501 4629930004100716 LUIS ALBERTO COLON FLORES $3,420.00 05500258842 4629912523000015 LUIS ALBERTO CORDERO SALAZAR $3,420.00 00105727283 4629912520880013 LUIS ALBERTO CRUCETA GARCIA $3,420.00 00108985102 4629912490190013 LUIS ALBERTO CRUZ SANTOS $3,420.00 00106844756 4629912490800017 LUIS ALBERTO DE JESUS ALMANZAR $3,420.00 03103391730 4629830003032953 LUIS ALBERTO DE LA ROSA SOLER $3,420.00 00106159064 4629912535030018 LUIS ALBERTO DE LOS SANTOS LUGO $3,420.00 04500158565 4629930003289957 LUIS ALBERTO ESPINAL ESTEVEZ $3,420.00 03102791930 4629930003294957 LUIS ALBERTO FERNANDEZ FERNANDEZ $3,420.00 00110387537 4629912479740010 LUIS ALBERTO FLORES HERNANDEZ $3,420.00 05600022353 4629930003489755 LUIS ALBERTO FLORES LIZARDO $3,420.00 03104618982 4629930003923092 LUIS ALBERTO GONZALEZ RODRIGUEZ $3,420.00 00104232657 4629830001793119 LUIS ALBERTO GUERRERO PERALTA $3,420.00 03105021715 4629930003296192 LUIS ALBERTO GUZMAN VELOZ $3,420.00 00101880466 4629830003010637 LUIS ALBERTO MATOS $3,420.00 00104789219 4629912543900012 LUIS ALBERTO MEJIA GARCIA $3,420.00 00100434232 4629830300372037 LUIS ALBERTO MERETTE GIL $3,420.00 00109856294 4629830300134551 LUIS ALBERTO ORTIZ BENITEZ $3,420.00 03103328880 4629930003558641 LUIS ALBERTO PERALTA RODRIGUEZ $3,420.00 00111323416 4629912490000014 LUIS ALBERTO QUEZADA HENRIQUEZ $3,420.00 04500203700 4629930003509792 LUIS ALBERTO RAMIREZ RAMIREZ $3,420.00 04000050361 4629930003874139 LUIS ALBERTO RAMOS $3,420.00 03104868645 4629930003548873 LUIS ALBERTO RIVAS REYES $3,420.00 00103667374 4629830003049205 LUIS ALBERTO ROSARIO $3,420.00 00117257717 4629912517110010 LUIS ALBERTO SANTANA GARCIA $3,420.00 00105045637 4629913416970017 LUIS ALBERTO TEJEDA URBAEZ $3,420.00 04400109312 4629920008103865 LUIS ALBERTO TORIBIO $3,420.00 03800149746 4629913300860019 LUIS ALBERTO VENTURA SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 230 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01200539276 4629912554550011 LUIS ALBERTO VIOLA MEDINA $3,420.00 03103279554 4629930003542017 LUIS ALBERTO YNOA TREMOL $3,420.00 01200530994 4629920172572085 LUIS ALEXANDER SUERO SANCHEZ $3,420.00 00109565820 4629912479800012 LUIS ALFREDO GONZALEZ ALCANTARA $3,420.00 01200945200 4629920172327720 LUIS ALFREDO HERNANDEZ MEJIA $3,420.00 22400265835 4629912483690011 LUIS ALFREDO PAYANO GARCIA $3,420.00 03104691112 4629930003558674 LUIS ALFREDO PEREZ ESPINAL $3,420.00 00107279556 4629830003037028 LUIS ALFREDO RAMIREZ ENCARNACION $3,420.00 00104409255 4629830000166408 LUIS ALFREDO TEJADA $3,420.00 03100547060 4629912514820017 LUIS ALTAGRACIO POLANCO PARRA $3,420.00 00102704012 4629830003023143 LUIS AMAURIS URBAEZ ALLALA $3,420.00 00117733683 4629830003020149 LUIS AMAURYS SANCHEZ LAURANT $3,420.00 03500140193 4629912527790017 LUIS AMBIORIS COLLADO TOLENTINO $3,420.00 00113661615 4629910196630019 LUIS AMBIORIX LIRANZO GONZALEZ $3,420.00 01100246170 4629912535310014 LUIS ANDRES SANTANA FIGUEREO $3,420.00 04700783683 4629920172573018 LUIS ANDRES TAVAREZ MONEGRO $3,420.00 01400162671 4629912491540018 LUIS ANEURY RAMIREZ SANCHEZ $3,420.00 00105510168 4629912516880019 LUIS ANGEL ESPINAL CALCA¥O $3,420.00 01100080074 4629920172384580 LUIS ANTONIO ALCANTARA LUGO $3,420.00 00106830284 4629830003032151 LUIS ANTONIO CAMACHO JOSE $3,420.00 03100176613 4629930003501336 LUIS ANTONIO CRUZ GUZMAN $3,420.00 00100109339 4629830003002105 LUIS ANTONIO DOMINGUEZ DOMINGUEZ $3,420.00 03102171307 4629930003506475 LUIS ANTONIO ESPINAL DIAZ $3,420.00 01000634467 4629830003004796 LUIS ANTONIO GARCIA BELTRE $3,420.00 04900359961 4629930003260842 LUIS ANTONIO GARCIA RONDON $3,420.00 00103961694 4629830003006460 LUIS ANTONIO GUILLERMO $3,420.00 00103123998 4629830003007922 LUIS ANTONIO JIMENEZ ALMANZAR $3,420.00 03104574334 4629930003509081 LUIS ANTONIO LIRIANO TAVAREZ $3,420.00 03101671703 4629930003494946 LUIS ANTONIO MATEO CASTILLO $3,420.00 04700083332 4629930003258267 LUIS ANTONIO MATIAS LEONARDO $3,420.00 03103555631 4629930003298248 LUIS ANTONIO MERCADO NU¥EZ $3,420.00 00104492517 4629912543600018 LUIS ANTONIO MORALES CASTRO $3,420.00 00101973519 4629913327350010 LUIS ANTONIO NAUT PEREZ $3,420.00 03100172802 4629930003495638 LUIS ANTONIO ORTEGA RAMIREZ $3,420.00 04100103292 4629930003914141 LUIS ANTONIO PIMENTEL ABREU $3,420.00 03102285255 4629930003930246 LUIS ANTONIO RODRIGUEZ ALMONTE $3,420.00 00102322500 4629930003302123 LUIS ANTONIO SEVERINO $3,420.00 00108212135 4629912481110012 LUIS ANTONIO SOLIS $3,420.00 00109518175 4629912549150018 LUIS ANTONIO SOLIS RODRIGUEZ $3,420.00 03100199581 4629930003570489 LUIS ANTONIO TEJADA HIDALGO $3,420.00 03101592289 4629930003509768 LUIS ANTONIO VASQUEZ $3,420.00 03700634003 4629920008129001 LUIS ANTONIO VICIOSO DE JESUS $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 231 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03200202004 4629930003559433 LUIS ANTONIO YNOA TORRES $3,420.00 00200530251 4629920172325534 LUIS ARAUJO PEREZ $3,420.00 00110600608 4629912549840014 LUIS ARCADIO DELGADILLO $3,420.00 03100414006 4629930003496586 LUIS ARISTIDES RAMOS GARCIA $3,420.00 03102807892 4629930003291995 LUIS ARMANDO ALMONTE GOMEZ $3,420.00 00109977272 4629912516480018 LUIS ARMANDO GOMEZ CARRASCO $3,420.00 00108102054 4629914025540019 LUIS ARMANDO PERDOMO $3,420.00 03103239202 4629930003300853 LUIS ARMANDO RODRIGUEZ CABRERA $3,420.00 00107403289 4629912547180017 LUIS ARSENIO TEJEDA SOTO $3,420.00 00107727364 4629912480920015 LUIS AUGUSTO LAZALA LIRIANO $3,420.00 00103368312 4629912543040017 LUIS AUGUSTO MARTE SANTOS $3,420.00 01000043230 4099365000188210 LUIS AUGUSTO RAMIREZ $3,420.00 04800408843 4629930003481562 LUIS BATISTA QUEZADA $3,420.00 09200032507 4629920008124440 LUIS BEATO CABRERA $3,420.00 00107018558 4629912546770016 LUIS BELTRAN MONTERO ENCARNACION $3,420.00 03101856775 4629920008106389 LUIS BERNARDO CABRERA ALMONTE $3,420.00 03600336345 4629930003270445 LUIS BERNARDO RODRIGUEZ PERALTA $3,420.00 03103128066 4629930003301554 LUIS BERTRAND ROSARIO AQUINO $3,420.00 03101954760 4629930003498533 LUIS BIENVENIDO VALERIO ALMONTE $3,420.00 03700674330 4629920008125827 LUIS BOLIVAR GARCIA MARTINEZ $3,420.00 04900504988 4629930003290286 LUIS BRITO SERRANO $3,420.00 00103407532 4629830003032086 LUIS CABRERA $3,420.00 00112766803 4629912503100017 LUIS CABRERA PIE $3,420.00 08800040860 4629920008118988 LUIS CACERES DIAZ $3,420.00 00110872199 4629913417820013 LUIS CANELA CANELA $3,420.00 00104988373 4629912516611018 LUIS CASTILLO BETANCOURT $3,420.00 00105443485 4629912518710016 LUIS CASTRO $3,420.00 00108629429 4629830002998303 LUIS CECILIO CASTILLO $3,420.00 00106286883 4629912516631016 LUIS CIPRIAN $3,420.00 00109216564 4629912486590010 LUIS CIPRIAN SANCHEZ $3,420.00 00100542612 4629912521900018 LUIS COLLADO MATOS $3,420.00 04700948500 4629930003259455 LUIS CRUCETA $3,420.00 10200030590 4629930003505824 LUIS CRUZ CASTILLO $3,420.00 04900558174 4629930003261154 LUIS DANIEL REYNOSO PAULINO $3,420.00 00103671426 4629830003038513 LUIS DANIEL TEJEDA MESA $3,420.00 00102301447 4629912493800014 LUIS DARIO GARO $3,420.00 03300000498 4629830301109495 LUIS DE JESUS BRITO VARGAS $3,420.00 03105018778 4629930003501112 LUIS DE JESUS DURAN TEJADA $3,420.00 03102433244 4629930003554681 LUIS DE JESUS ESPINAL ESPINAL $3,420.00 03101011249 4629930003263556 LUIS DE JESUS VENTURA $3,420.00 00101107480 4629912518310015 LUIS DE LOS SANTOS $3,420.00 00500325071 4629830301111343 LUIS DE PAULA $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 232 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03500015031 4629930003306025 LUIS DIONICIO TAVERAS ORTIZ $3,420.00 06500019960 4629913558750011 LUIS DIOSQUIX SERRA ACOSTA $3,420.00 00200450815 4629920172330203 LUIS DIPRE $3,420.00 00107996407 4629912504660019 LUIS DOLORES BALCACER FELIX $3,420.00 05601296592 4629930003543718 LUIS DOMINGO BRITO GARCIA $3,420.00 00107377475 4629912499160017 LUIS DONASTOR CABRAL $3,420.00 00104356936 4629912517041017 LUIS EDUARDO GERONIMO MEDINA $3,420.00 00107749970 4629830003009993 LUIS EDUARDO MARTINEZ $3,420.00 00108414855 4629912489380013 LUIS EDUARDO VALENZUELA CORDERO $3,420.00 08100085615 4629830003018325 LUIS EDWIN RODRIGUEZ BURGOS $3,420.00 00110864592 4629912512961011 LUIS ELIGIO MATOS MEJIA $3,420.00 01000277143 4629912554290014 LUIS ELPIDIO BELTRE $3,420.00 00108596909 4629912548350015 LUIS ELPIDIO VELASQUEZ HARIGAN $3,420.00 03103960294 4629930003533461 LUIS EMILIO ALFONSECA $3,420.00 00108047325 4629912491740014 LUIS EMILIO CABRERA $3,420.00 03800145645 4629920008131882 LUIS EMILIO DIAZ GERALDINO $3,420.00 00107317158 4629912477480015 LUIS EMILIO JIMENEZ $3,420.00 00103916326 4629912524920013 LUIS EMILIO NIN $3,420.00 00109369561 4629912495510017 LUIS EMILIO NU¥EZ ENCARNACION $3,420.00 01800374876 4629912533770011 LUIS EMILIO OGUISTIL VARGAS $3,420.00 00101220051 4629830003011528 LUIS EMILIO RAMOS MERCEDES $3,420.00 00104626502 4629912507010014 LUIS EMILIO RODRIGUEZ $3,420.00 00105560684 4629912511740010 LUIS EMILIO ROSADO DEL ROSARIO $3,420.00 05600382385 4629930003256261 LUIS EMILIO SALAZAR MOYA $3,420.00 00101785459 4629912490940011 LUIS EMILIO SUAREZ $3,420.00 03102927732 4629930003274173 LUIS EMMANUEL ANDRES FLORES TAVAREZ $3,420.00 00102808490 4629912484340012 LUIS ENRIQUE ACOSTA CUEVAS $3,420.00 00105539019 4629912529690017 LUIS ENRIQUE ADON PERALTA $3,420.00 00107575508 4629912547390012 LUIS ENRIQUE BERROA $3,420.00 00102461746 4629830003024554 LUIS ENRIQUE CECILIO VILLALON PICHARDO $3,420.00 00110694155 4629912505341015 LUIS ENRIQUE DE LOS SANTOS ALCANTARA $3,420.00 00105327092 4629912510401010 LUIS ENRIQUE MIRABAL POLANCO $3,420.00 03104180371 4629930003266724 LUIS ENRIQUE PAULINO MARTINEZ $3,420.00 00104194170 4629830003036970 LUIS ENRIQUE RAMIREZ $3,420.00 00101557924 4629830001951154 LUIS ENRIQUE ROSARIO SENCION $3,420.00 01900079110 4629912474180014 LUIS ERNESTO FELIZ FELIZ $3,420.00 00107504136 4629912518900013 LUIS ERNESTO FELIZ PEREZ $3,420.00 00112515523 4629830300380022 LUIS ERNESTO FELIZ PEREZ $3,420.00 10600048044 4629913148850016 LUIS ERNESTO PUJOLS $3,420.00 00103070454 4629912506040012 LUIS ESTEBAN VENTURA CANELA $3,420.00 00110702388 4629913331980018 LUIS EUGENIO ROCHA PEREZ $3,420.00 00102071412 4629830002005687 LUIS FABIAN $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 233 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107080764 4629912493250012 LUIS FELIPE ARIAS DE LOS SANTOS $3,420.00 00103400859 4629830300489716 LUIS FELIPE DAMIAN $3,420.00 00106469125 4629830003003798 LUIS FELIPE FERRER CAMINERO $3,420.00 09000144254 4629912555930014 LUIS FELIPE GARCIA DE LA CRUZ $3,420.00 03102738022 4629930003494615 LUIS FELIPE MARTE BEATO $3,420.00 03100962194 4629930003552933 LUIS FELIPE OTTENWALDER ROJAS $3,420.00 03200014375 4629930003307817 LUIS FELIPE RODRIGUEZ REINOSO $3,420.00 05200065026 4629930003290757 LUIS FELIX HERNANDEZ MOLINA $3,420.00 00108416058 4629914002870017 LUIS FELIZ CUEVAS $3,420.00 04600142782 4629830301108893 LUIS FERNANDO FAMILIA MERAN $3,420.00 03105368496 4629930003548204 LUIS FERNANDO NU¥EZ AYBAR $3,420.00 03100297377 4629930004050820 LUIS FERNANDO SANTIAGO MARTINEZ $3,420.00 09100000976 4629912555951010 LUIS FERNELIS DIAZ MATOS $3,420.00 03600353274 4629930003306454 LUIS FILIBERTO HERNANDEZ AGUILERA $3,420.00 04900147176 4629930003262004 LUIS FRANCISCO FELIX FLETE $3,420.00 00109703454 4629830003033845 LUIS FRANCISCO GARCIA ALVARES $3,420.00 00103097663 4629830003008029 LUIS FRANCISCO JIMENEZ MEDINA $3,420.00 05600973324 4629930003255438 LUIS FRANCISCO MARTINEZ FERNANDEZ $3,420.00 00108864539 4629830003010587 LUIS FRANCISCO MATIAS $3,420.00 00106526163 4629912493030018 LUIS FRANCISCO PIMENTEL JIMENEZ $3,420.00 13600108628 4629930003874188 LUIS FRANCISCO RUBIO ABREU $3,420.00 00200511871 4629920172330831 LUIS FRANCISCO RUIZ SALDA¥A $3,420.00 09000131293 4629830301111061 LUIS FRANCISCO SANTANA DIAZ $3,420.00 03101404584 4629930003557221 LUIS FRANCISCO TATIS TEJADA $3,420.00 00105721294 4629912544830010 LUIS FRANCISCO TERRERO OZUNA $3,420.00 00116688698 4629830003036053 LUIS GABRIEL NU¥EZ DIAZ $3,420.00 03100720659 4629930003493252 LUIS GARCIA $3,420.00 00100433572 4629912520170019 LUIS GENAO $3,420.00 04900133937 4629930003276194 LUIS GERMAN NU¥EZ RODRIGUEZ $3,420.00 09500141388 4629930003306173 LUIS GIRODANO MATEO DE LOS SANTOS $3,420.00 00101987063 4629830002999061 LUIS GONZAGA CONTRERAS $3,420.00 00110696291 4629912500140016 LUIS GONZALEZ LORENZO $3,420.00 01000485597 4629913402440017 LUIS GONZALO SANTANA $3,420.00 00110041407 4629912521250018 LUIS GREGORIO YANES $3,420.00 03100959794 4629930003265023 LUIS GUZMAN GUZMAN $3,420.00 09300263838 4629920172324693 LUIS HEREDIA $3,420.00 00103069282 4629930003259604 LUIS HERMAN REYNOSO MEJIA $3,420.00 00109572438 4629830002994633 LUIS HERMOGENES ALCANTARA RUIZ $3,420.00 03101090284 4629930003541142 LUIS HERNANDEZ DURAN $3,420.00 00103315974 4629830003007328 LUIS HERRERA $3,420.00 09500155073 4629930003559284 LUIS HUMBERTO ALMANZAR RODRIGUEZ $3,420.00 00107646853 4629912498990018 LUIS INOCENCIO CARRASCO DUARTE $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 234 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106853765 4629913413020014 LUIS JAQUEZ $3,420.00 00108689563 4629912548450013 LUIS JAVIER LAURENCIO $3,420.00 03700038379 4629920008126486 LUIS JOAQUIN $3,420.00 00114999493 4629912510590010 LUIS JOEL RAMIREZ $3,420.00 00110556867 4629920172377634 LUIS JOSE ALMONTE HENRIQUEZ $3,420.00 05600105653 4629930003543635 LUIS JOSE ALMONTE OLIVO $3,420.00 00109387142 4629830003032250 LUIS JOSE CARABALLO VENTURA $3,420.00 00107657454 4629912495780016 LUIS JOSE CEPEDA BATISTA $3,420.00 00108198227 4629912484990014 LUIS JOSE CRUZ LOPEZ $3,420.00 00113988083 4629830003002063 LUIS JOSE DO¥E SIMOA $3,420.00 03100660657 4629930003501708 LUIS JOSE DOMINGUEZ NU¥EZ $3,420.00 00105722847 4629912517320015 LUIS JOSE ENCARNACION $3,420.00 03102685645 4629930003506343 LUIS JOSE FLETE FABIAN $3,420.00 00102794773 4629830003041145 LUIS JOSE HIPOLITO JIMINIAN BENCOSME $3,420.00 03102731530 4629930003541779 LUIS JOSE INOA BATISTA $3,420.00 22400091561 4629912556370012 LUIS JOSE PEREZ APARICIO $3,420.00 00800222721 4099365000248311 LUIS JULIAN CHIVILLI GONZLEZ $3,420.00 01000203800 4629830003024166 LUIS LEONCIO VELOZ $3,420.00 00106936479 4629913332010013 LUIS LEONIDAS SOTO $3,420.00 00500299730 4629912535850019 LUIS LORENZO LORENZO $3,420.00 00102829587 4629912505700012 LUIS MANUEL ABREU PE¥A $3,420.00 00300693033 4629912508180014 LUIS MANUEL ALEXANDER MARTINEZ ECHAVARRIA $3,420.00 04900453467 4629930003291235 LUIS MANUEL ALMANZAR REYES $3,420.00 03101169286 4629930003502136 LUIS MANUEL AYBAR SUERO $3,420.00 00111213013 4629830003041392 LUIS MANUEL BURGOS RODRIGUEZ $3,420.00 00200780963 4629920172378988 LUIS MANUEL CANELO LARA $3,420.00 09500025110 4629930003499143 LUIS MANUEL CARABALLO CASTILLO $3,420.00 00104857164 4629912527100019 LUIS MANUEL CARABALLO CHALAS $3,420.00 00111812970 4629912489740018 LUIS MANUEL CARMONA DE JESUS $3,420.00 00110212032 4629830002998816 LUIS MANUEL COLON $3,420.00 03102814120 4629930003507895 LUIS MANUEL CRUZ LAUREANO $3,420.00 00100932979 4629912526370019 LUIS MANUEL DE JESUS ROJAS MERCEDES $3,420.00 05401250682 4629920008108120 LUIS MANUEL DIAZ GONZALEZ $3,420.00 03101684359 4629830300110122 LUIS MANUEL DIAZ LUCIANO $3,420.00 03104822378 4629930003294635 LUIS MANUEL ESPINAL TAVAREZ $3,420.00 03100414071 4629830301108885 LUIS MANUEL ESTRELLA REYES $3,420.00 00100483296 4629912476350011 LUIS MANUEL FELIZ PENA $3,420.00 40220522474 4629930003543965 LUIS MANUEL FRIAS CONCEPCION $3,420.00 05601645335 4629930003543973 LUIS MANUEL FRIAS ORTIZ $3,420.00 00105872667 4629912541260013 LUIS MANUEL GARCIA ALMONTE $3,420.00 03104468982 4629930003525897 LUIS MANUEL GOMEZ SOSA $3,420.00 00100084789 4629830301228576 LUIS MANUEL GONZALEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 235 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101670796 4629930003493526 LUIS MANUEL GONZALEZ $3,420.00 03104361823 4629930003295848 LUIS MANUEL GONZALEZ CABA $3,420.00 03102989443 4629930003500874 LUIS MANUEL GUTIERREZ VARGAS $3,420.00 00300532322 4629912553480012 LUIS MANUEL GUZMAN MARCANO $3,420.00 00100212133 4629912535110018 LUIS MANUEL HERNANDEZ HERRERA $3,420.00 03700509924 4629920008126361 LUIS MANUEL JIMENEZ DOMINGUEZ $3,420.00 00104273636 4629830003008862 LUIS MANUEL LOPEZ $3,420.00 05400533203 4629920008111603 LUIS MANUEL LOPEZ LORA $3,420.00 03400012187 4629912480940013 LUIS MANUEL LORA GUZMAN $3,420.00 00102423902 4629830003009324 LUIS MANUEL MADERA MOSQUETE $3,420.00 00110698230 4629912538200014 LUIS MANUEL MARTINEZ OVALLES $3,420.00 00102262144 4629830300497891 LUIS MANUEL MENA CASTILLO $3,420.00 00111177119 4629912526260012 LUIS MANUEL MORA SANTOS $3,420.00 00102655966 4629830003036004 LUIS MANUEL NOYER $3,420.00 00112289491 4629830003013268 LUIS MANUEL NU¥EZ $3,420.00 03100637135 4629930004040854 LUIS MANUEL PE¥A $3,420.00 03600018034 4629930003306561 LUIS MANUEL PE¥A GUTIERREZ $3,420.00 03103622175 4629930003266997 LUIS MANUEL PE¥A RODRIGUEZ $3,420.00 03103577023 4629930003496149 LUIS MANUEL PERALTA GUZMAN $3,420.00 03103974964 4629930003267441 LUIS MANUEL PICHARDO RAMIREZ $3,420.00 09300453835 4629920172383699 LUIS MANUEL REYES CHALAS $3,420.00 03600342368 4629930003499523 LUIS MANUEL REYES GORIS $3,420.00 04701219307 4629930003258705 LUIS MANUEL RODRIGUEZ $3,420.00 00106105653 4629912489170018 LUIS MANUEL RODRIGUEZ BUSSI $3,420.00 00106870439 4629912476770010 LUIS MANUEL RODRIGUEZ FERNANDEZ $3,420.00 05500020192 4629930003555647 LUIS MANUEL RODRIGUEZ JIMENEZ $3,420.00 05400745708 4629920008116347 LUIS MANUEL ROJAS MOREL $3,420.00 00104841713 4629912519621014 LUIS MANUEL ROJAS RODRIGUEZ $3,420.00 05400919865 4629920008116529 LUIS MANUEL ROQUE DIAZ $3,420.00 05600716673 4629930003287902 LUIS MANUEL ROSADO GARCIA $3,420.00 01900120542 4629912530490019 LUIS MANUEL RUBIO RUIZ $3,420.00 00107533341 4629913336860017 LUIS MANUEL SANCHEZ $3,420.00 03104668730 4629830301108752 LUIS MANUEL SERRATA TORRES $3,420.00 04700550330 4629930003258960 LUIS MANUEL SUAREZ HERNANDEZ $3,420.00 00103058491 4629830300405183 LUIS MANUEL SUBALIER GUZMAN $3,420.00 02000021531 4629912536050015 LUIS MANUEL TERRERO MEDRANO $3,420.00 03200201899 4629930003307932 LUIS MANUEL VALENTIN DE LA CRUZ $3,420.00 03101557035 4629930003879609 LUIS MANUEL VALERIO TEJADA $3,420.00 05600147176 4629930003256527 LUIS MANUEL VARGAS RIVERA $3,420.00 03600369528 4629930003303592 LUIS MANUEL VARGAS TORRES $3,420.00 00104770821 4629912499790011 LUIS MANUEL VIZCAINO MOREL $3,420.00 03104709609 4629930003550192 LUIS MANUEL ZACARIAS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 236 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05401334130 4629920008117360 LUIS MARCIAL SANCHEZ ROSA $3,420.00 00108246398 4629914055220011 LUIS MARIA CUEVAS MOLINA $3,420.00 00114849680 4629912486300014 LUIS MARIA DE LA CRUZ GUZMAN $3,420.00 00106524028 4629830001762817 LUIS MARIA GUTIERREZ CASTILLO $3,420.00 22400229765 4629912556460011 LUIS MARIA RODRIGUEZ TORRES $3,420.00 05500082267 4629930003301539 LUIS MARIA ROSARIO ACEVEDO $3,420.00 01000023943 4629920172327217 LUIS MARIA SALVADOR $3,420.00 00108310582 4629913417070015 LUIS MARIANO MINAYA MARTINEZ $3,420.00 04701062541 4629930003258671 LUIS MARIANO REYES LIRIANO $3,420.00 08200100561 4629920172443451 LUIS MARINO CORDERO VALERA $3,420.00 00102580248 4629830003009563 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 05400007869 4629920008112262 LUIS MARTINEZ GUZMAN $3,420.00 06800060201 4629920172573034 LUIS MARTINEZ PAREDES $3,420.00 04800421937 4629912480010015 LUIS MATOS ENCARNACION $3,420.00 00118275965 4629830300401117 LUIS MELCHOR FUENTES ACOSTA $3,420.00 08400143353 4629912555860013 LUIS MENDEZ MANUEL $3,420.00 00108779638 4629912482310017 LUIS MERCEDES STEPHENS PE¥A $3,420.00 05400909551 4629920008105605 LUIS MIGUEL BAEZ TEJADA $3,420.00 03105411312 4629930003557809 LUIS MIGUEL BONILLA MINAYA $3,420.00 00116205386 4629912531070018 LUIS MIGUEL LAUREANO $3,420.00 03104431147 4629930003558310 LUIS MIGUEL LIZ MARTE $3,420.00 05401428213 4629920008118145 LUIS MIGUEL TAVERAS REYNOSO $3,420.00 22500035351 4629912556520012 LUIS MIGUEL TORIBIO FRIAS $3,420.00 03104285055 4629930003269637 LUIS MIGUEL VARGAS CRUZ $3,420.00 00102475894 4629914228080011 LUIS MIGUEL VENTURA GONZALEZ $3,420.00 03104336114 4629930003559193 LUIS MIGUEL ZAPATA RODRIGUEZ $3,420.00 05400538376 4629920008118566 LUIS MODESTO VASQUEZ BURGOS $3,420.00 00105074058 4629912506710010 LUIS MONTILLA DE LOS SANTOS $3,420.00 00106044472 4629912477430010 LUIS NELSON GONZALEZ ALCANTARA $3,420.00 00100615012 4629912542041016 LUIS NERIS MEJIA PIMENTEL $3,420.00 00103532990 4629830003042119 LUIS NEY CORDERO DE LOS SANTOS $3,420.00 00102692266 4629830003010363 LUIS NEY MARTINEZ TEJEDA $3,420.00 00107472268 4629912485070014 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 4629830003016147 LUIS NORBERTO PIMENTEL PEREYRA $3,420.00 00113012686 4629912531370012 LUIS OMERO PAREDES ALMANZAR $3,420.00 03101492522 4629930003546273 LUIS ORLANDO DIAZ POLANCO $3,420.00 00111848867 4629830300112722 LUIS OSCAL MEDINA PE¥A $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 237 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103007183 4629830003040220 LUIS OSCAR ACOSTA MOTA $3,420.00 00104970165 4629912474490017 LUIS OSCAR BELTRE MATOS $3,420.00 00103991659 4629830003014373 LUIS OSCAR PAULINO MENA $3,420.00 03102649617 4629930003548501 LUIS OSCAR PERALTA ARIAS $3,420.00 00112208905 4629912512030015 LUIS PE¥A $3,420.00 03900153408 4629930003873958 LUIS PE¥A GARCIA $3,420.00 00104163035 4629830003036681 LUIS PEREZ $3,420.00 00104475579 4629830003015230 LUIS PEREZ $3,420.00 00107499972 4629912495590019 LUIS POLANCO RODRIGUEZ $3,420.00 02200139661 4629912530460012 LUIS POLINIS ESPERANZA $3,420.00 05600182066 4629930003286839 LUIS RAFAEL ABREU THEN $3,420.00 03102302647 4629930003554368 LUIS RAFAEL ALONZO GUZMAN $3,420.00 03200119455 4629930003504801 LUIS RAFAEL CEVERANIO DIAZ QUEZADA $3,420.00 00105683635 4629914227300014 LUIS RAFAEL DE LA ROSA AYBAR $3,420.00 05600050297 4629930003882207 LUIS RAFAEL FERNANDEZ CONTRERAS $3,420.00 03101642019 4629930003273605 LUIS RAFAEL FRANCO RAMIREZ $3,420.00 04701630263 4629930003257962 LUIS RAFAEL GUTIERREZ ESPINAL $3,420.00 05401013650 4629920008111900 LUIS RAFAEL MARCELINO JIMENEZ $3,420.00 03100944119 4629930003195139 LUIS RAFAEL MARTINEZ ACEVEDO $3,420.00 00104205737 4629830003010934 LUIS RAFAEL MEJIA $3,420.00 03100695919 4629930003540904 LUIS RAFAEL PENSON CRUZ $3,420.00 03102345323 4629830300110387 LUIS RAFAEL PIMENTEL MONSANTO $3,420.00 00102834421 4629830003019885 LUIS RAFAEL SALCEDO SANTOS $3,420.00 03100919343 4629930003285492 LUIS RAFAEL SEPULVEDA ESPINAL $3,420.00 03103433011 4629930003498012 LUIS RAFAEL TAVAREZ DIAZ $3,420.00 00109651562 4629830003023374 LUIS RAFAEL URIBE REYES $3,420.00 00103345005 4629830003023887 LUIS RAFAEL VARGAS PERALTA $3,420.00 09400020799 4629930003550846 LUIS RAFAEL VENTURA $3,420.00 00111013264 4629912477230014 LUIS RAMIREZ LINAREZ $3,420.00 00110013034 4629912508470019 LUIS RAMIREZ PE¥A $3,420.00 05601301590 4629930004100534 LUIS RAMON ABREU FRIAS $3,420.00 00110930542 4629912486120016 LUIS RAMON ANTIGUA ANTIGUA $3,420.00 03600336063 4629930004019494 LUIS RAMON CHECO $3,420.00 05600233901 4629930003254779 LUIS RAMON DE JESUS SANCHEZ $3,420.00 05400583455 4629920008107940 LUIS RAMON DE LOS ANGELES HENANDEZ $3,420.00 00108548868 4629830003001834 LUIS RAMON DIAZ GARCIA $3,420.00 03102546441 4629930003263697 LUIS RAMON DIAZ MARTE $3,420.00 00108569120 4629912478860017 LUIS RAMON FLORES MATA $3,420.00 03101617029 4629830300110171 LUIS RAMON GARCIA $3,420.00 00107068520 4629912501110018 LUIS RAMON GUTIERREZ ABREU $3,420.00 05400415682 4629920008110167 LUIS RAMON GUZMAN $3,420.00 10100077808 4629930003490563 LUIS RAMON JAQUEZ TORIBIO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 238 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108509134 4629912479461013 LUIS RAMON MERCEDES GONZALEZ $3,420.00 00107969420 4629912510950016 LUIS RAMON ORTEGA VERAS $3,420.00 05601408742 4629930003490043 LUIS RAMON POLANCO PRADO $3,420.00 03600121028 4629930003507663 LUIS RAMON QUEZADA CRUZ $3,420.00 04700833355 4629930004028305 LUIS RAMON ROSARIO ROSARIO $3,420.00 03102955196 4629930003541845 LUIS RAMON RUMALDO JIMINIAN MARMOLEJOS $3,420.00 05600448269 4629930003256477 LUIS RAMON TORIBIO TORIBIO $3,420.00 03100859184 4629930003268852 LUIS RENE SANCHEZ TORRES $3,420.00 08400062439 4629920008529929 LUIS REYES $3,420.00 04900169600 4629930003291458 LUIS REYES $3,420.00 01800135657 4629912533781018 LUIS REYES CUELLO $3,420.00 00102581030 4629912519180011 LUIS REYES RAMOS GIL $3,420.00 01000417590 4629913160191018 LUIS REYNALDO RUIZ $3,420.00 00104733530 4629912514040012 LUIS RICARDO MENDEZ REYES $3,420.00 03100584899 4629930003501625 LUIS ROBERTO CASTRO PE¥A $3,420.00 00104917042 4629913330130011 LUIS RODOLFO DE LA CRUZ GARCIA $3,420.00 03100131964 4629930003540730 LUIS RODRIGO NU¥EZ PERALTA $3,420.00 00200359529 4629920003000561 LUIS RODRIGUEZ $3,420.00 00112442991 4629830003018770 LUIS RODRIGUEZ REYNOSO $3,420.00 00109300764 4629912512810010 LUIS ROJAS $3,420.00 00100367390 4629912539200013 LUIS ROJAS FABIAN $3,420.00 06900068963 4629913802300019 LUIS ROMAN TERRERO SENA $3,420.00 03100106792 4629930003305332 LUIS ROSARIO JAQUEZ $3,420.00 00107840977 4629912488100016 LUIS RUIZ DE OLEO $3,420.00 02700240902 4629830003030783 LUIS SANTANA $3,420.00 00112795083 4629930003470862 LUIS SANTIAGO CRUZ CAPELLAN $3,420.00 00106931090 4629912505450014 LUIS SILVESTRE HERNANDEZ SANTOS $3,420.00 00106546302 4629912546340018 LUIS SILVESTRE SEPULVEDA $3,420.00 00106725468 4629912506290013 LUIS SILVIO ASCENCIO ABREU $3,420.00 03102075854 4629930003297745 LUIS SILVIO MARTINEZ JIMENEZ $3,420.00 00105845788 4629912487170010 LUIS SUERO $3,420.00 06100020772 4629920008120968 LUIS SURUN LUCIANO $3,420.00 00100810001 4629830300107730 LUIS TEJADA GONZALEZ $3,420.00 00118092196 4629830003038125 LUIS TEODORO SANTOS RODRIGUEZ $3,420.00 00106779820 4629912546480012 LUIS TERRERO $3,420.00 00105742373 4629912537830019 LUIS TERRERO CUEVAS $3,420.00 00112493796 4629912477560014 LUIS TOMAS MARRERO $3,420.00 03103823708 4629930003300432 LUIS TOMAS REYES RODRIGUEZ $3,420.00 03900179312 4629920008130629 LUIS TORIBIO $3,420.00 03105034114 4629930003923050 LUIS TORIBIO CRUZ LIZ $3,420.00 05400304050 4629920008118327 LUIS UCETA MARCELINO $3,420.00 00100547132 4629830003016543 LUIS ULPIANO PUJOLS MELO $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 239 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102263969 4629830003022343 LUIS VALDEZ TAVERA $3,420.00 00103677274 4629912504430017 LUIS VASQUEZ BRITO $3,420.00 00108616426 4629830301110865 LUIS VENTURA $3,420.00 05400581764 4629830300383034 LUIS VICENTE GONZALEZ CAMACHO $3,420.00 00107050346 4629920172383590 LUIS VIDAL CERDA LIRIANO $3,420.00 00102960762 4629830003012385 LUIS WILLIAMS MORA JORGE $3,420.00 01300198429 4629930003269124 LUIS YONES SOTO MEJIA $3,420.00 00106210818 4629912480800019 LUIZ ERNESTO HERRERA DE LA CRUZ $3,420.00 02000063616 4629912554831015 LUSSY JOSELITO NIN Y NIN $3,420.00 00114908957 4099365000070889 LUZ DEL CARMEN ALCANTARA $3,420.00 00106112501 4629912545550013 LUZ DEL CARMEN RAMIREZ CABRAL DE VALENTIN $3,420.00 00800208407 4629830301110014 MACEDO HEREDIA $3,420.00 05601082539 4629930003285369 MAGDALENO CRUZ POLANCO $3,420.00 00106059421 4629912485391014 MAGDALENO DE LA CRUZ $3,420.00 06400046402 4629930004021409 MAGDALENO LOPEZ CALDERON $3,420.00 01700154261 4629913125130010 MAILOY SEGURA ALCANTARA $3,420.00 00108314808 4629912488340018 MAIRENI SILVANO CASTILLO HERNANDEZ $3,420.00 00114014483 4629912509670013 MALGOIRYS SANCHEZ SANCHEZ $3,420.00 03104781178 4629930003262806 MALVIN SANTIAGO BATISTA HERNANDEZ $3,420.00 00115973612 4629914133990015 MAME MERAN $3,420.00 00108048174 4629912491780010 MAMERTO DEL ROSARIO HERRERA $3,420.00 00106071780 4629912479110016 MAMERTO MOREL BORBIN $3,420.00 04700057989 4629930003487189 MAMERTO PE¥A HERNANDEZ $3,420.00 07500032565 4629830003024422 MANOLIN VICENTE $3,420.00 00111919098 4629912519780018 MANOLO CONTRERAS DE LOS SANTOS $3,420.00 00116322603 4629930003263457 MANOLO DE LA CRUZ CRUZ GUZMAN $3,420.00 00103852778 4629830003001172 MANOLO DE LOS SANTOS SUERO $3,420.00 01200193033 4629830003033084 MANOLO DE LOS SANTOS VALDEZ $3,420.00 00116414616 4629830003001719 MANOLO DIAZ BELTRE $3,420.00 00104191507 4629830003004887 MANOLO GARCIA FERRERA $3,420.00 06800489400 4629920172377907 MANOLO MARTINEZ GIL $3,420.00 07900033494 4629912533240015 MANOLO MENDEZ MENDEZ $3,420.00 00103418125 4629910019170011 MANOLO MONTERO DE OLEO $3,420.00 00103994562 4629830003047175 MANOLO ORTIZ ROA $3,420.00 00109692046 4629912549201019 MANOLO PEREZ FERNANDEZ $3,420.00 00200886547 4629920008804157 MANOLO PUELLO GARCIA $3,420.00 00110011491 4629912525900014 MANOLO RAFAEL BAEZ MATOS $3,420.00 00107133225 4629830300400051 MANOLO REYES RAMIREZ $3,420.00 00105869465 4629913320630012 MANOLO RODRIGUEZ $3,420.00 00109143776 4629830003048793 MANOLO RODRIGUEZ $3,420.00 00111090775 4629912479630013 MANOLO RODRIGUEZ SOQUIER $3,420.00 00108284993 4629912512851014 MANOLO SAMBOY LOPEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 240 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105985469 4629912541290010 MANOLO ZAPATA TORRES $3,420.00 00110279429 4629830300473686 MANUEL ABEL GORIS $3,420.00 03300016957 4629830301109578 MANUEL AGUSTIN MARTINEZ MARTE $3,420.00 22300100025 4629912530860013 MANUEL ALBERTO AZCONA ESPINAL $3,420.00 02301467714 4629830003059048 MANUEL ALBERTO REYES BATISTA $3,420.00 00107229965 4629830002994450 MANUEL ALCANTARA $3,420.00 00107779217 4629913331760014 MANUEL ALCANTARA Y ALCANTARA $3,420.00 00104665542 4629912527030018 MANUEL ALEJANDRO BALBUENA SERRANO $3,420.00 00102503240 4629830301223023 MANUEL ALEJANDRO MENDEZ $3,420.00 03103939264 4629930003492494 MANUEL ALFONSO DOMINGUEZ DIAZ $3,420.00 05601467946 4629930003543841 MANUEL ALFREDO DE LOS SANTOS ROA $3,420.00 00101760189 4629912542340012 MANUEL ALVIN SANTANA $3,420.00 03104666049 4629930003269744 MANUEL ANDRES VASQUEZ MARRERO $3,420.00 00112461397 4629913417150015 MANUEL ANIBAL SAVI¥ON HEREDIA $3,420.00 00111500062 4629912533000013 MANUEL ANTONIO AMADOR GOMEZ $3,420.00 00104485586 4629912527040017 MANUEL ANTONIO BATISTA $3,420.00 00104130836 4629830002998006 MANUEL ANTONIO CAPELLAN TAVAREZ $3,420.00 00107887804 4629912522401016 MANUEL ANTONIO CEPEDA QUEZADA $3,420.00 00400159588 4629830301110360 MANUEL ANTONIO CONTRERAS SANDOVAL $3,420.00 00105858872 4629912714670014 MANUEL ANTONIO CRUZ $3,420.00 00110070653 4629912549430014 MANUEL ANTONIO DE LOS SANTOS $3,420.00 00109757096 4629830003001925 MANUEL ANTONIO DIAZ PORTOREAL $3,420.00 00107445413 4629912505390012 MANUEL ANTONIO ENCARNACION $3,420.00 00106299357 4629830003033373 MANUEL ANTONIO ESPIRITU LARA $3,420.00 05600237068 4629930003287241 MANUEL ANTONIO FABIAN MARIZAN $3,420.00 03100008121 4629930003304343 MANUEL ANTONIO FELIPE $3,420.00 00107218299 4629912505900018 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 03103523522 4629930003546877 MANUEL ANTONIO GIL ESPINAL $3,420.00 00104155817 4629830003006015 MANUEL ANTONIO GONZALEZ PEGUERO $3,420.00 00109415539 4629830003044750 MANUEL ANTONIO GUZMAN $3,420.00 08700058111 4629930003290963 MANUEL ANTONIO HERRERA GUZMAN $3,420.00 03103227769 4629930003308229 MANUEL ANTONIO JIMENEZ DE LA CRUZ $3,420.00 00104293840 4629912478521015 MANUEL ANTONIO LARA $3,420.00 00103229456 4629912506600013 MANUEL ANTONIO MARTINEZ TORRES $3,420.00 00107069759 4629920172324792 MANUEL ANTONIO MONTERO DE LOS SANTOS $3,420.00 00113599013 4629912524450011 MANUEL ANTONIO MU¥OZ SEVERINO $3,420.00 00103112611 4629912477690019 MANUEL ANTONIO OROZCO OROZCO $3,420.00 00104938014 4629830003014365 MANUEL ANTONIO PAULINO JIMENEZ $3,420.00 00107158065 4629912546910018 MANUEL ANTONIO PEREZ $3,420.00 05600974850 4629930003272839 MANUEL ANTONIO PICHARDO MEJIA $3,420.00 Fecha de generación: 29/08/2013 03:08:25 Generado por: Bethania Francisco 241 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05601502635 4629930003255909 MANUEL ANTONIO PICHARDO RAMIREZ $3,420.00 00105735591 4629912510120016 MANUEL ANTONIO RODRIGUEZ LORA $3,420.00 00104223516 4629830003018697 MANUEL ANTONIO RODRIGUEZ PEREZ $3,420.00 00102767498 4629830003018820 MANUEL ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 05400582663 4629930003268381 MANUEL ANTONIO RODRIGUEZ SANCHEZ $3,420.00 00100086255 4629830300167213 MANUEL ANTONIO ROSARIO $3,420.00 01900037662 4629912530520013 MANUEL ANTONIO RUIZ RAMIREZ $3,420.00 00110686516 4629912497751015 MANUEL ANTONIO SALAZAR GUTIERREZ $3,420.00 00103769220 4629830003021105 MANUEL ANTONIO SANTOS SUAREZ $3,420.00 08200149592 4629920172332001 MANUEL ANTONIO SIERRA LOPEZ $3,420.00 03102443367 4629930003549632 MANUEL ANTONIO TAVARES $3,420.00 03103225151 4629930003302768 MANUEL ANTONIO TEJADA CESPEDES $3,420.00 03100776503 4629930003575249 MANUEL ANTONIO TORRES SERRATA $3,420.00 00102279536 4629830003023937 MANUEL ANTONIO VARGAS RODRIGUEZ $3,420.00 03102052903 4629930003269835 MANUEL ANTONIO VENTURA $3,420.00 03102053190 4629930003498772 MANUEL ANTONIO VENTURA VENTURA $3,420.00 00107933541 4629830003051037 MANUEL ANTONIO VICIOSO $3,420.00 01800221226 4629912541700018 MANUEL ARCENIO LOPEZ PEREZ $3,420.00 06800046184 4629920172576656 MANUEL ARIAS ALCANTARA $3,420.00 00105467039 4629912507760014 MANUEL ARQUIMEDES MERCEDES SANCHEZ $3,420.00 00108313792 4629912485710015 MANUEL ARTURO ACOSTA URE¥A $3,420.00 00114476542 4629912552291014 MANUEL ARTURO MEDINA $3,420.00 00111173852 4629830300515379 MANUEL BAEZ ROSARIO $3,420.00 00104940622 4629912527050016 MANUEL BELLO PERALTA $3,420.00 00300712973 4629920172663975 MANUEL BIENVENIDO ORTIZ $3,420.00 02700268408 4629912489390012 MANUEL BONIFACIO CUETO SANTANA $3,420.00 00111392791 4629912486210015 MANUEL CAMILO TEJADA $3,420.00 00104622402 4629912499291010 MANUEL CANDELARIO ZARZUELA PAULINO $3,420.00 01200484879 4629830002998014 MANUEL CAPELLAN TAVERAS $3,420.00 01200206702 4629830300405282 MANUEL CIPRIAN $3,420.00 00107358863 4629912486941015 MANUEL CONTRERAS SANTANA $3,420.00 05400382452 4629920008116826 MANUEL DAVID ROSARIO OVALLES $3,420.00 03101015794 4629930003545168 MANUEL DE CARMEN ALCANTARA $3,420.00 00117589556 4629830003039404 MANUEL DE JESUS $3,420.00 00102803137 4629912532950010 MANUEL DE JESUS ABREU HERNANDEZ $3,420.00 00113536841 4629912501520018 MANUEL DE JESUS BERNARDINO BAEZ $3,420.00 05000028836 4629930003259349 MANUEL DE JESUS CALDERON LOPEZ $3,420.00 03100628456 4629930003263101 MANUEL DE JESUS CALDERON TREJO $3,420.00 05400409826 4629920008106629 MANUEL DE JESUS CAMACHO TEJADA $3,420.00 00111823480 4629912550740012 MANUEL DE JESUS CASTILLO ENCARNACION $3,420.00 03103136895 4629930003306868 MANUEL DE JESUS CERDA RODRIGUEZ $3,420.00 00105748362 4629912516660015 MANUEL DE JESUS CORREA HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 242 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103181913 4629912493080013 MANUEL DE JESUS DE LA ROSA GONZALEZ $3,420.00 00109548651 4629912535020019 MANUEL DE JESUS DE LOS SANTOS DE LOS SANTOS $3,420.00 00107090813 4629912491760012 MANUEL DE JESUS DE LOS SANTOS VALDEZ $3,420.00 00110395266 4629912485900012 MANUEL DE JESUS DEL ORBE $3,420.00 03100604846 4629930003294080 MANUEL DE JESUS DEVORA BAQUERO $3,420.00 05400032800 4629920008108666 MANUEL DE JESUS ESPINAL DURAN $3,420.00 00106760499 4629912500680011 MANUEL DE JESUS ESPINAL GOMEZ $3,420.00 00112041421 4629912476320014 MANUEL DE JESUS ESPINAL HERRERA $3,420.00 00106920366 4629830003033506 MANUEL DE JESUS FELIZ CUEVAS $3,420.00 00107756199 4629912504830018 MANUEL DE JESUS FERRERA CALDERON $3,420.00 00111358677 4629830003043893 MANUEL DE JESUS FRIAS RODRIGUEZ $3,420.00 09300177566 4629912555980019 MANUEL DE JESUS GARCIA MARTE $3,420.00 04600045415 4629930003493435 MANUEL DE JESUS GIL $3,420.00 00102338571 4629912542540017 MANUEL DE JESUS GIL ALMANZAR $3,420.00 00111881280 4629912494780017 MANUEL DE JESUS GOMEZ ESTEVEZ $3,420.00 03102331562 4629930003295707 MANUEL DE JESUS GOMEZ GORIS $3,420.00 00103712048 4629830003006635 MANUEL DE JESUS GUZMAN AGRAMONTE $3,420.00 00100580356 4629913417770010 MANUEL DE JESUS HERNANDEZ BERMUDEZ $3,420.00 03105274967 4629930003874121 MANUEL DE JESUS MARTE VEGA $3,420.00 00104789227 4629830301110089 MANUEL DE JESUS MEJIA HOLGUIN $3,420.00 00102692324 4629830003011205 MANUEL DE JESUS MENCIA PEREZ $3,420.00 00300298726 4629920172382964 MANUEL DE JESUS MENDEZ $3,420.00 00101025583 4629830003011254 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 4629830301139013 MANUEL DE JESUS OVIEDO SANTANA $3,420.00 00104991286 4629912544190019 MANUEL DE JESUS PE¥A PE¥A $3,420.00 00110785011 4629912512120014 MANUEL DE JESUS PEREZ VALDEZ $3,420.00 09300085504 4629920172572747 MANUEL DE JESUS PIMENTEL MATOS $3,420.00 03103834879 4629930003300044 MANUEL DE JESUS POLANCO LANTIGUA $3,420.00 00104187075 4629830003048157 MANUEL DE JESUS QUEZADA FLORENCIO $3,420.00 03103144154 4629930003300309 MANUEL DE JESUS REYES $3,420.00 03100901143 4629930004023843 MANUEL DE JESUS RODRIGUEZ ALMONTE $3,420.00 00110081601 4629830300410639 MANUEL DE JESUS RODRIGUEZ JAQUEZ $3,420.00 03102371501 4629913870430011 MANUEL DE JESUS RODRIGUEZ PERALTA $3,420.00 00103872651 4629830003049122 MANUEL DE JESUS ROMERO ROMERO $3,420.00 00108803818 4629830003019356 MANUEL DE JESUS ROSARIO $3,420.00 03100511173 4629930003497501 MANUEL DE JESUS RUBEN BAEZ $3,420.00 00102211968 4629830003021006 MANUEL DE JESUS SANTOS QUEZADA $3,420.00 00102366648 4629830301222991 MANUEL DE JESUS SOTO DOMINGUEZ $3,420.00 00104499272 4629830003050153 MANUEL DE JESUS SOTO SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 243 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03200081069 4629930003542843 MANUEL DE JESUS URE¥A $3,420.00 03104625094 4629930003501021 MANUEL DE JESUS VASQUEZ MONCION $3,420.00 00106453954 4629912546240010 MANUEL DE LA CRUZ MOTA $3,420.00 00103021903 4629912493120017 MANUEL DE LOS SANTOS $3,420.00 05000210111 4629930003259323 MANUEL DE LOS SANTOS ABREU CALDERON $3,420.00 07900042255 4629830003008961 MANUEL DE LOS SANTOS LOPEZ NOVAS $3,420.00 00101953412 4629912503740010 MANUEL DE REGLA DE JESUS CORREA $3,420.00 10400009741 4629920172321673 MANUEL DE REGLA FIGUEREO DE LEON $3,420.00 00108919051 4629830003035287 MANUEL DE REGLA MATOS VALDEZ $3,420.00 01300347901 4629920008136261 MANUEL DE REGLA MEJIA $3,420.00 00103123931 4629912542890016 MANUEL DEL JESUS CUEVAS MENDEZ $3,420.00 00105240121 4629912544401010 MANUEL DEL JESUS MORDAN PEREZ $3,420.00 00102298221 4629830003020263 MANUEL DEL JESUS SANCHEZ PI¥A $3,420.00 03700137866 4629920008125348 MANUEL DUARTE $3,420.00 00104130240 4629830003040147 MANUEL EDUARDO ACEVEDO CORNIELL $3,420.00 00105046239 4629912531910015 MANUEL ELPIDIO ACOSTA $3,420.00 00104688635 4099365000175373 MANUEL EMILIO ALCANTARA $3,420.00 00102338704 4629913411610014 MANUEL EMILIO ARAUJO $3,420.00 00106910029 4629912502600017 MANUEL EMILIO ARIAS POZO $3,420.00 09300121408 4629920172331128 MANUEL EMILIO BRITO ROSARIO $3,420.00 00108884792 4629912479680018 MANUEL EMILIO DE LOS SANTOS $3,420.00 00500133186 4629830301113026 MANUEL EMILIO DE LOS SANTOS DIAZ $3,420.00 00107725327 4629913318150015 MANUEL EMILIO DE LOS SANTOS PEGUERO $3,420.00 00110287752 4629912523160017 MANUEL EMILIO FABIAN LUCIANO $3,420.00 00104795224 4629912543910011 MANUEL EMILIO GUZMAN CORDERO $3,420.00 00103224424 4629830003007906 MANUEL EMILIO JIMENEZ $3,420.00 00113857726 4629912507660016 MANUEL EMILIO MARTINEZ TORRES $3,420.00 00102503117 4629830300373274 MANUEL EMILIO MATOS HERNANDEZ $3,420.00 00115535460 4629912512450015 MANUEL EMILIO MATOS YOSEPH $3,420.00 00108302969 4629912510411019 MANUEL EMILIO MONTERO $3,420.00 01100198629 4629920172329056 MANUEL EMILIO PEREZ DE LOS SANTOS $3,420.00 00103208344 4629830003015628 MANUEL EMILIO PEREZ LOPEZ $3,420.00 00100688423 4629912527440019 MANUEL EMILIO RUIZ FELIZ $3,420.00 00108038423 4629912491650015 MANUEL EMILIO TEJEDA $3,420.00 00109428151 4629830002997628 MANUEL ENERCIDO CALDERON DE LA ROSA $3,420.00 00108696816 4629912494750010 MANUEL ENRIQUE FELIZ Y FELIZ $3,420.00 00107930117 4629912513460013 MANUEL ENRIQUE MARTINEZ ROSSO $3,420.00 00106272719 4629912545930017 MANUEL ENRIQUE MEJIA RAMOS $3,420.00 03102401555 4629930003303014 MANUEL ENRIQUE TORRES $3,420.00 00111083283 4629830003034140 MANUEL ERNESTO GUERRERO CAMACHO $3,420.00 00201209418 4629920008802110 MANUEL EUCLIDES MEJIA SOTO $3,420.00 00100098243 4629830003020255 MANUEL EUGENIO SANCHEZ PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 244 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00113721591 4629912551940017 MANUEL EURIPIDES PEGUERO MARTINEZ $3,420.00 03103642645 4629930003507630 MANUEL EVANGELISTA ALMONTE GRULLON $3,420.00 00105347132 4629912522680015 MANUEL FERRERAS TRINIDAD $3,420.00 00107596504 4629830003043695 MANUEL FIGUEREO $3,420.00 05000426410 4629930003544880 MANUEL FLORES PLASENCIA $3,420.00 05900023739 4629830003004408 MANUEL FRIAS FRIAS $3,420.00 03104276450 4629920008104343 MANUEL GENAO URE¥A $3,420.00 00103942686 4099365000002593 MANUEL GIL ALTAGRACIA PEGUERO BEAR $3,420.00 00110167707 4629912498570018 MANUEL GOMEZ PIMENTEL $3,420.00 03102972241 4629930003541852 MANUEL GOMEZ PUELLO $3,420.00 05600636657 4629930004096286 MANUEL GUERRA FRIAS $3,420.00 01000460962 4629913158930013 MANUEL GUILLERMO COMAS COMAS $3,420.00 00105458376 4629912515240017 MANUEL GUILLERMO ENCARNACION AMADOR $3,420.00 01100079571 4629920172384887 MANUEL GUILLERMO ZABALA MARI¥EZ $3,420.00 01800162214 4629912497950013 MANUEL GUSTAVO MEDINA FERRERAS $3,420.00 03100541824 4629930003276566 MANUEL GUSTAVO VASQUEZ CASADO $3,420.00 00101460384 4629830003006627 MANUEL GUZMAN ABAB $3,420.00 00111870754 4629912519490014 MANUEL HERNANDO FORTUNA ADAMES $3,420.00 05800110727 4629912534650014 MANUEL HIDALGO PAREDES $3,420.00 03103661777 4629930003296549 MANUEL HIRALDO SIRI $3,420.00 00108070772 4629912534500011 MANUEL JACINTO LIRIANO $3,420.00 04701436299 4629930003490365 MANUEL JIMENEZ FERNANDEZ $3,420.00 00107095044 4629912535000011 MANUEL JOSE PEREZ VICENTE $3,420.00 04500061272 4629930003547172 MANUEL LEONCIO GUZMAN $3,420.00 01200233110 4629920172327811 MANUEL LEONCIO MATEO $3,420.00 00106714801 4629912496611012 MANUEL LEOPOLDO RAMIREZ FELIZ $3,420.00 00104001896 4629830003034769 MANUEL LLUBERES REYES $3,420.00 09400046380 4629930003308245 MANUEL LUNA $3,420.00 09700176119 4629920008134704 MANUEL MARCELINO GUZMAN $3,420.00 03101560260 4629930003267581 MANUEL MARIA DE J QUEZADA RODRIGUEZ $3,420.00 00102138898 4629830003003848 MANUEL MARIA FERRERA $3,420.00 00106562622 4629912546360016 MANUEL MARIA GUTIERREZ RODRIGUEZ $3,420.00 03100413222 4629930003298362 MANUEL MARIA MONCION CASTILLO $3,420.00 03200028292 4629930003307635 MANUEL MARIA PICHARDO $3,420.00 01800127035 4629912554730019 MANUEL MARIA SOTO PIMENTEL $3,420.00 04600198685 4629930003303097 MANUEL MARIA TORRES SERRATA $3,420.00 05200089760 4629930003261485 MANUEL MARTE NICASIO $3,420.00 03103898478 4629930003298040 MANUEL MEDINA DIAZ $3,420.00 00103911384 4629830003010850 MANUEL MEDINA SIPION $3,420.00 00100443126 4629830003046235 MANUEL MEJIA MEJIA $3,420.00 10400002514 4629920172323976 MANUEL MELO ROSADO $3,420.00 03101366205 4629930003547131 MANUEL MODESTO GRULLON $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 245 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00115632390 4629912476100010 MANUEL MONTAS VALDEZ $3,420.00 01400102701 4629913407710018 MANUEL MONTERO $3,420.00 00108784539 4629912484201016 MANUEL MONTERO MEDINA $3,420.00 00109494443 4629912513650019 MANUEL MOTA RODRIGUEZ $3,420.00 00101353274 4629912535280019 MANUEL NICOLAS LOPEZ TAVERAS $3,420.00 00106498181 4629912546270017 MANUEL NU¥EZ CAMPUSANO $3,420.00 22500171370 4629912476650014 MANUEL NU¥EZ DE LA CRUZ $3,420.00 00106168362 4629912478800013 MANUEL OLMEDO ESPINOSA SANTOS $3,420.00 00105499313 4629912512440016 MANUEL ONERIS MATOS SANCHEZ $3,420.00 00107245987 4629912495700014 MANUEL OSCAR VALVERDE MARTINEZ $3,420.00 01200035861 4629912554430016 MANUEL PAQUITO NIN DE LA ROSA $3,420.00 00105355051 4629912544470015 MANUEL PATRICIO MATOS MATOS $3,420.00 01500031826 4629914024060019 MANUEL PAULINO Y MATEO $3,420.00 05601364077 4629930003544393 MANUEL PAYANO PEREZ $3,420.00 00108024969 4629912547870013 MANUEL PEGUERO $3,420.00 00108276577 4629912511020017 MANUEL PEREZ MONTERO $3,420.00 03400263913 4629830301138072 MANUEL RAFAEL LIRIANO GRULLON $3,420.00 12300005415 4629912496140012 MANUEL RAMIREZ LAMAR $3,420.00 00108483827 4629912510601015 MANUEL RAMIREZ PENA $3,420.00 00114707847 4629912522130011 MANUEL RAMON FLORENCIO $3,420.00 00104859434 4629912544040016 MANUEL RAMON GOMEZ SANTOS $3,420.00 00102126109 4629830301108919 MANUEL RAMON GUZMAN GARCIA $3,420.00 03102181090 4629930003314888 MANUEL RAMON HERNANDEZ TEJERA $3,420.00 03900120597 4629930003861706 MANUEL RAMON LENDOF $3,420.00 03100827041 4629930003297562 MANUEL RAMON MARTINEZ $3,420.00 00103931002 4629830003010421 MANUEL RAMON MATA SUAREZ $3,420.00 00102912656 4629830003023283 MANUEL RAMON URE¥A LOPEZ $3,420.00 00105780977 4629914232630017 MANUEL RENATO SOTO TRONCOSO $3,420.00 00100402452 4629912490920013 MANUEL REYES URE¥A $3,420.00 00103041620 4629912519200017 MANUEL ROA $3,420.00 00100095629 4629912521090018 MANUEL RODOLFO FELIZ FELIZ $3,420.00 00103537601 4629912543150014 MANUEL ROMAN CUEVAS $3,420.00 00107714081 4629912535710015 MANUEL ROMERO GUZMAN $3,420.00 00106221195 4629830003049213 MANUEL ROSARIO $3,420.00 01000760791 4629913005620015 MANUEL ROSARIO $3,420.00 00113182372 4629830003019646 MANUEL ROSARIO SANTIAGO $3,420.00 00106415219 4629912546200014 MANUEL SALAS $3,420.00 00112242284 4629914159460018 MANUEL SANCHEZ $3,420.00 00108502683 4629913327820012 MANUEL SANCHEZ BELTRE $3,420.00 03700277449 4629920008124804 MANUEL SANTANA CASTILLO MORALES $3,420.00 00111179644 4629912550311012 MANUEL SANTANA CUEVAS $3,420.00 00109486621 4629830003038141 MANUEL SERRANO GRULLART $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 246 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04700355094 4629930003257947 MANUEL SILVESTRE GONZALEZ ABREU $3,420.00 04400185387 4629920008101703 MANUEL SOLIS $3,420.00 00112933106 4629912551510018 MANUEL SUBERVI MORILLO $3,420.00 00107855686 4629912518171011 MANUEL SUERO $3,420.00 00106661143 4629912546400010 MANUEL TAVERAS ACOSTA $3,420.00 00109926394 4629830003022681 MANUEL TERMAN DE JESUS $3,420.00 00100338607 4629830300100016 MANUEL TORRES MARTINEZ $3,420.00 03104505874 4629930003269470 MANUEL TRINO PE¥A $3,420.00 00103138285 4629830003005819 MANUEL VALENTIN GONZALEZ $3,420.00 04900236565 4629930003291029 MANUEL VALENTIN MOTA DE LA CRUZ $3,420.00 00106758055 4629912497800010 MANUEL VALERIO JEREZ $3,420.00 00106057524 4629912506030013 MANUEL VASQUEZ PAULINO $3,420.00 05600081912 4629930003937712 MANUEL VILLANUEVA SEVERINO $3,420.00 05601080517 4629930003254431 MARCELINO ANTONIO ALMONTE HERNANDEZ $3,420.00 05400196258 4629920008110225 MARCELINO ANTONIO GUZMAN LANTIGUA $3,420.00 00107404303 4629830003031765 MARCELINO BARCELO $3,420.00 00106208101 4629913408960018 MARCELINO BAUTISTA BAUTISTA $3,420.00 00500055033 4629830301112119 MARCELINO BREA AMANCIO $3,420.00 05600753577 4629930003285500 MARCELINO BURGOS CARABALLO $3,420.00 03101134157 4629930003541167 MARCELINO CRUZ $3,420.00 06100119566 4629920008120125 MARCELINO DE LA CRUZ TEJADA $3,420.00 03103782029 4629930004046083 MARCELINO DELA ROSA AQUINO $3,420.00 00110995115 4629830003002014 MARCELINO DISLA $3,420.00 05600404742 4629930004100724 MARCELINO FERNANDEZ DE LUNA $3,420.00 12300009599 4629930003272565 MARCELINO FIGUEROA $3,420.00 06600116237 4629930003493369 MARCELINO GARCIA MARTE $3,420.00 04701161475 4629930003258127 MARCELINO LIMA BATISTA $3,420.00 00115185936 4629912535870017 MARCELINO MARTE MINALLA $3,420.00 00103368635 4629830003011569 MARCELINO MERCEDES CRISOSTOMO $3,420.00 00110028628 4629912549340015 MARCELINO PIADOSA $3,420.00 00110354446 4629913337090010 MARCELINO RAMIREZ DEL ORBE $3,420.00 04900372303 4629830003018838 MARCELINO RODRIGUEZ RODRIGUEZ $3,420.00 00109994517 4629912549300019 MARCELINO RONDON JOSE $3,420.00 10400075304 4629920172599161 MARCELINO RUIZ DIONICIO $3,420.00 00106075302 4629912522330017 MARCELINO SEDA MEJIA $3,420.00 10800024142 4629920172329445 MARCELINO SOLIS REYES $3,420.00 00106296643 4629912536220014 MARCELINO TOLENTINO FABIAN $3,420.00 00100314574 4629913326660013 MARCELINO URE¥A MARTINEZ $3,420.00 00104699541 4629830003023333 MARCELINO URE¥A SANTOS $3,420.00 03700366739 4629920008128888 MARCELINO VASQUEZ $3,420.00 03105114528 4629930003265627 MARCELO ALEXIS LIRIANO SANCHEZ $3,420.00 03200145500 4629930003307155 MARCELO ANTONIO DESCHAMPS $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 247 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00800050528 4629830003031880 MARCELO BELLO $3,420.00 03100688906 4629930003263051 MARCELO CABRERA RODRIGUEZ $3,420.00 00106961931 4629912546701011 MARCELO DE JESUS FELIZ FELIZ $3,420.00 00100329028 4629913332160016 MARCELO ENCARNACION MONTERO $3,420.00 00104030184 4629830301227040 MARCELO FELIX SANTANA $3,420.00 07300122665 4629920008102487 MARCELO FERREIRA RODRIGUEZ $3,420.00 00101645984 4629830003004044 MARCELO FLORENTINO MARTINEZ $3,420.00 03102190224 4629930003266443 MARCELO JAVIER NU¥EZ $3,420.00 04400127736 4629930003560159 MARCELO LIRIANO $3,420.00 00105645378 4629912510320012 MARCELO MEDINA ESCALANTE $3,420.00 03100364128 4629930003263465 MARCELO RAFAEL CRUZ HERNANDEZ $3,420.00 05300127544 4629930003259232 MARCELO RODRIGUEZ $3,420.00 02400156903 4629830003056374 MARCELO SORIANO OZUNA $3,420.00 06800190842 4629920172570535 MARCELO SUERO DIROCHE $3,420.00 00103441150 4629830003020404 MARCIAL ANTONIO SANTANA $3,420.00 00800181711 4629830301110170 MARCIAL DE JESUS SANTANA DE LEON $3,420.00 01000043263 4099365000259912 MARCIAL DEL JESUS RAMIREZ $3,420.00 00108334467 4629912482730016 MARCIAL ENCARNACION JIMENEZ $3,420.00 08200029182 4629920172325872 MARCIAL HIJO GUZMAN $3,420.00 00108208802 4629914233440010 MARCIAL MATOS DIAZ $3,420.00 00107600264 4629830003019596 MARCIAL ROSARIO PINALES $3,420.00 00104524160 4629912503380015 MARCIAL VALENZUELA JIMENEZ $3,420.00 00108093170 4629911155350011 MARCIAL VICTORIANO POLANCO $3,420.00 05400267000 4629920008118681 MARCIANO ANTONIO VERAS VERAS $3,420.00 00109395319 4629830003046664 MARCIANO MONTERO MONTERO $3,420.00 06800019637 4629920172377667 MARCO ANTONIO BAEZ BAUTISTA $3,420.00 03100649353 4629930003292589 MARCO ANTONIO BATISTA TAVAREZ $3,420.00 03103246363 4629930003546315 MARCO ANTONIO DOMINGUEZ $3,420.00 00111245056 4629830003035865 MARCO ANTONIO MORENO MOREL $3,420.00 03900124235 4629920008130686 MARCO ANTONIO VARGAS $3,420.00 00112313663 4629830003040790 MARCO AURELIO ARROYO ROSARIO $3,420.00 04600095386 4629930003546398 MARCO AURELIO ESTEVEZ PERALTA $3,420.00 00110412582 4629912515540010 MARCO SEVERINO ENRIQUEZ $3,420.00 03103347468 4629930003520351 MARCO TULIO REYES POLANCO $3,420.00 00111742995 4629913331750015 MARCOS ACOSTA VALDEZ $3,420.00 00107368292 4629912481140019 MARCOS ADAN ESTEVEZ ARACENA $3,420.00 04900239601 4629930003560183 MARCOS AGRAMONTE $3,420.00 00117314062 4629912484880017 MARCOS ALEXANDER BARET MENDEZ $3,420.00 00110708815 4629830301110105 MARCOS ALEXANDER PIMENTEL $3,420.00 00112772462 4629830002999905 MARCOS ANIBAL CUESTA PEREZ $3,420.00 03900168976 4629930003291870 MARCOS ANTONIO ALMENGO PUNTIEL $3,420.00 00115999062 4629913407360012 MARCOS ANTONIO BATISTA PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 248 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100698554 4629912516980017 MARCOS ANTONIO FLORENCIO $3,420.00 04400052967 4629930003540458 MARCOS ANTONIO GARCIA VARGAS $3,420.00 01300216197 4629912554640010 MARCOS ANTONIO MARTINEZ SOTO $3,420.00 00102712668 4629830003013276 MARCOS ANTONIO NU¥EZ $3,420.00 03102068164 4629930003298743 MARCOS ANTONIO NU¥EZ GARCIA $3,420.00 03101234825 4629930003552735 MARCOS ANTONIO NU¥EZ MOREL $3,420.00 06800385491 4629920172327001 MARCOS ANTONIO PE¥A ALVAREZ $3,420.00 04701786685 4629930003258564 MARCOS ANTONIO PICHARDO MATA $3,420.00 00106030315 4629910804600016 MARCOS ANTONIO RIJO SABINO $3,420.00 00108543331 4629920172568232 MARCOS AQUILES JOSEF LUIS $3,420.00 03102387507 4629930003549988 MARCOS ARCADIO VALLE DUARTE $3,420.00 03103666735 4629930003481455 MARCOS AUGUSTO FLETE $3,420.00 03104267822 4629930003542421 MARCOS AUGUSTO SANTANA $3,420.00 03103452359 4629930003554749 MARCOS COMAS FAMILIA $3,420.00 03103106237 4629930003319242 MARCOS DAVID DE LA CRUZ GOMEZ $3,420.00 02300466824 4629830003030718 MARCOS DAVID FEBLES ARACENA $3,420.00 00116428665 4629912495352014 MARCOS DE JESUS MIESES $3,420.00 03100048861 4629930003540714 MARCOS DE JESUS SALCE Y REYES $3,420.00 00104956529 4629912488890012 MARCOS DE JESUS SUERO $3,420.00 04701390801 4629830003050377 MARCOS DE JESUS TAVERAS MENDOZA $3,420.00 00118031780 4629830003000042 MARCOS DEL ROSARIO CUEVAS JIMENEZ $3,420.00 00107987927 4629830003002238 MARCOS DURAN $3,420.00 00106057334 4629912522361012 MARCOS ERNESTO TRONCOSO $3,420.00 00106394810 4629912508321014 MARCOS EVANGELISTA MOTA ORTIZ $3,420.00 00117467969 4629912516920013 MARCOS FAVIAN MEDINA $3,420.00 00112745369 4629830300504217 MARCOS GIL MU¥OZ $3,420.00 00107975468 4629912503200015 MARCOS HERMINIO ESTEVEZ $3,420.00 00105124770 4629912479420019 MARCOS JIMENEZ NIVAR $3,420.00 03600127108 4629930003270437 MARCOS JOSE RODRIGUEZ ESTRELLA $3,420.00 22500303304 4629912481001013 MARCOS MANUEL RODRIGUEZ CASTRO $3,420.00 00100528009 4629830300510941 MARCOS MARTE HERNANDEZ $3,420.00 00105431381 4629912512400010 MARCOS MARTINEZ $3,420.00 00102028107 4629830003010702 MARCOS MATOS MATEO $3,420.00 05800214727 4629912492780019 MARCOS MERCEDES $3,420.00 00108419136 4629912548230019 MARCOS PE¥A GARCIA $3,420.00 05600963093 4629930003256253 MARCOS SALAZAR HERNANDEZ $3,420.00 00112227285 4629830003038364 MARCOS SUERO SUERO $3,420.00 00108914672 4629912506010015 MARCOS URE¥A MOREL $3,420.00 00112853403 4629912551480014 MARCOS VILLAMAN AMPARO $3,420.00 00112172911 4629912518200018 MARDOCHEE CATALICE $3,420.00 00111389169 4629830301110444 MARGARITA ESPAILLAT UBIEDES $3,420.00 00108679499 4629912493760010 MARGARITO DE OLEO MONTERO $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 249 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105642243 4629912508120010 MARGARITO SALOME $3,420.00 00108687161 4629912492181010 MARGARO CAMPUSANO $3,420.00 00108948977 4629830002994203 MARGARO FLETE $3,420.00 06800226661 4629930003309235 MARGARO TRINIDAD FLORES $3,420.00 00110461043 4629912549730017 MARIA ALTAGRACIA FIRPO CABRAL $3,420.00 00101771707 4629830001858342 MARIA CAPELLAN CASTILLO $3,420.00 03105061208 4629930003546349 MARIA DOLORES DURAN ESPINAL $3,420.00 00110237641 4629830003022236 MARIA ELENA TAPIA ZABALA $3,420.00 03104045939 4629930003284982 MARIA LUCRECIA ESTEVEZ ESTEVEZ $3,420.00 03102681057 4629930003541753 MARIA VICTORIA ALMONTE ALMONTE $3,420.00 00106149263 4629912545631011 MARIANELA PEREZ JIMENEZ $3,420.00 00106437304 4629920008124200 MARIANO AGUASANTA MOREL $3,420.00 00105394837 4629830003040485 MARIANO AMADOR RAMIREZ $3,420.00 04100104654 4629930003481414 MARIANO BATISTA REGALADO $3,420.00 00108314667 4629912486870016 MARIANO CAMACHO $3,420.00 00108752411 4629912529321019 MARIANO CAMINERO GARCIA $3,420.00 00105992572 4629913727850015 MARIANO CARRERAS SANTANA $3,420.00 00102003183 4629830003002410 MARIANO CATALINO ENCARNACION $3,420.00 04700263710 4629930003523538 MARIANO CRUZ SANCHEZ $3,420.00 00108584608 4629912548330017 MARIANO CUELLO MONTERO $3,420.00 03400001529 4629830301109222 MARIANO DE JESUS GOMEZ GONZALEZ $3,420.00 00106912967 4629912504920017 MARIANO DE JESUS JAVIER $3,420.00 04900007404 4629914227390015 MARIANO DE LA NUECES Y DE LA NUECES $3,420.00 01700076407 4629913001190013 MARIANO DE LA ROSA MORDAN $3,420.00 00104832324 4629912515710019 MARIANO EMILIO DI CARLO GOMEZ $3,420.00 00104495924 4629830301138882 MARIANO ESTRELLA GUZMAN $3,420.00 05600387541 4629930003254886 MARIANO ESTRELLA PEREZ $3,420.00 00108079609 4629912515870011 MARIANO FLORENCIO DEL ORBE $3,420.00 00112070099 4629830003043786 MARIANO FRANCISCO FABIAN $3,420.00 00102061132 4629830300167239 MARIANO GENEUX HIDALGO $3,420.00 00106306756 4629910805190017 MARIANO GOMEZ DE LA CRUZ $3,420.00 00112657390 4629912551360018 MARIANO GONZALEZ SANTOS $3,420.00 03100767080 4629930003547123 MARIANO GONZALEZ VILLALONA $3,420.00 03103248179 4629930003265098 MARIANO HENRIQUEZ GARCIA $3,420.00 00104137351 4629830003012286 MARIANO MONTILLA NUNEZ $3,420.00 00500368923 4629830301111640 MARIANO MOREL ABAD $3,420.00 03104254416 4629930003509099 MARIANO MOREL ROSARIO $3,420.00 00104840384 4629912513050012 MARIANO MOYA $3,420.00 00103051900 4629912542860019 MARIANO PEREZ RAMIREZ $3,420.00 00100118579 4629830003037267 MARIANO RODRIGUEZ $3,420.00 00104810064 4629912512270017 MARIANO ROSA TORRES $3,420.00 00106797228 4629912496730010 MARIANO TEJADA TEJEDA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 250 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111103966 4629912538920017 MARIANO TERRERO MONTERO $3,420.00 01400147003 4629920172666747 MARIANO TERRERO PE¥A $3,420.00 03103486571 4629930003498640 MARIANO VARGAS RODRIGUEZ $3,420.00 00102130093 4629830003038737 MARIANO VASQUEZ $3,420.00 00107246225 4629912547010016 MARIANO ZAYAS $3,420.00 09100010983 4629912515850013 MARICHAL FELIZ MEDINA $3,420.00 00105753974 4629913689240015 MARIENER SEBELIO FERRERAS PERALTA $3,420.00 05200034998 4629930003290765 MARINO ABAD MAGDALENO $3,420.00 09400121753 4629930003501054 MARINO ACEVEDO HERNANDEZ $3,420.00 00102550522 4629830003007047 MARINO ALADINO HERNANDEZ $3,420.00 00106099856 4629912545480013 MARINO ALBERTO ALMONTE MAYI $3,420.00 04700429659 4629914230870011 MARINO ALBERTO CHASTER JIMENEZ $3,420.00 00111657102 4629912550640014 MARINO ALINO NIN MELLA $3,420.00 03100598683 4629930003291631 MARINO ANTONIO ACEVEDO ACEVEDO $3,420.00 00112194121 4629912499930013 MARINO ANTONIO BAEZ TEJADA $3,420.00 03101146664 4629930003491322 MARINO ANTONIO BARRERAS MARTINEZ $3,420.00 03103344069 4629930003264091 MARINO ANTONIO FERNANDEZ ABREU $3,420.00 05100106847 4629912520590018 MARINO ANTONIO GARCIA MARTINEZ $3,420.00 03600085884 4629930003505139 MARINO ANTONIO GARCIA POLANCO $3,420.00 03101805012 4629930003264919 MARINO ANTONIO GUTIERREZ CEPEDA $3,420.00 00107930604 4629913409170013 MARINO ANTONIO MONTERO MATOS $3,420.00 03100437247 4629930003298842 MARINO ANTONIO NU¥EZ VENTURA $3,420.00 03100581101 4629930003266625 MARINO ANTONIO ORTIZ SANTANA $3,420.00 03100075336 4629930003299113 MARINO ANTONIO PARRA $3,420.00 05600345457 4629930003489946 MARINO ANTONIO PAULA PAULA $3,420.00 03100349590 4629930003267003 MARINO ANTONIO PE¥A ROSARIO $3,420.00 03200144545 4629930003481554 MARINO ANTONIO QUEZADA DURAN $3,420.00 03101516320 4629930003300697 MARINO ANTONIO RODRIGUEZ $3,420.00 03102901794 4629930003508547 MARINO ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 05500266381 4629930003544955 MARINO ANTONIO SANTOS DIAZ $3,420.00 09400128519 4629930003550804 MARINO ANTONIO TAVAREZ ACEVEDO $3,420.00 00102137221 4629830002995630 MARINO ARIAS CORDERO $3,420.00 00102356854 4629912492370019 MARINO ARIAS SOTO $3,420.00 04900403140 4629830003031864 MARINO BELEN DIAZ $3,420.00 05600403843 4629930003254555 MARINO BETANCES CROSS $3,420.00 00106857576 4629912503070012 MARINO BRITO BURET $3,420.00 00107702391 4629912547540012 MARINO CABALLERO RAMIREZ $3,420.00 03101821142 4629930003552529 MARINO CEPEDA RAMIREZ $3,420.00 03500120377 4629930003505022 MARINO DE JESUS BAEZ RODRIGUEZ $3,420.00 03700201282 4629920008124986 MARINO DE JESUS CRUCETA GONZALEZ $3,420.00 00103883567 4629914002140015 MARINO DE JESUS FA¥A VASQUEZ $3,420.00 03600324457 4629930003505238 MARINO DE JESUS GARCIA PIMENTEL $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 251 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107751836 4629830003037291 MARINO DE JESUS RODRIGUEZ ACEVEDO $3,420.00 03102334780 4629930003301794 MARINO DE JESUS SANCHEZ GUTIERREZ $3,420.00 03103250514 4629930003302081 MARINO DE JESUS SERRATA SERRATA $3,420.00 00103408332 4629830003000661 MARINO DE LA CRUZ MAYI $3,420.00 06800338961 4629920172557474 MARINO DE LOS SANTOS DE LOS SANTOS $3,420.00 04700986682 4629930003302537 MARINO DIONISIO TAVAREZ MARTE $3,420.00 00104310768 4629830003014852 MARINO EMILIO VARGAS PEGUERO $3,420.00 00102306891 4629912488570010 MARINO ENCARNACION $3,420.00 00103552204 4629830003044313 MARINO ESTEBAN GOMEZ BARE $3,420.00 00103998852 4629830003020156 MARINO ESTEBAN SANCHEZ LEGUISAMON $3,420.00 05600483449 4629930003287217 MARINO EVANGELISTA CASTILLO $3,420.00 03104229400 4629930003495745 MARINO FEDERICO PARRA $3,420.00 00101351567 4629830003004259 MARINO FRANCO CABRERA $3,420.00 00102198223 4629830003004705 MARINO GARCIA $3,420.00 00104472782 4629913417700017 MARINO GONZALEZ GUTIERREZ $3,420.00 00500204672 4629830301111483 MARINO HEREDIA DE PAULA $3,420.00 03103071381 4629930003923118 MARINO HERNANDEZ SANCHEZ $3,420.00 00106813421 4629830301138932 MARINO ISIDRO ALCANTARA $3,420.00 10200017290 4629920008132781 MARINO LAGUARD PUCHEU $3,420.00 03100184781 4629930003297190 MARINO LORA DE LA CRUZ $3,420.00 03103328492 4629930003555803 MARINO MARCIAL ESTEVEZ REYES $3,420.00 03200110991 4629930003307494 MARINO MIGUEL ANGEL MARTINEZ VEGA $3,420.00 00104162375 4629830003035667 MARINO MOJICA $3,420.00 00103014999 4629830003035832 MARINO MOREL LORA $3,420.00 00108971763 4629912509860010 MARINO MORILLO ALCANTARA $3,420.00 00115516577 4629830003035915 MARINO MU¥OZ DE LOS SANTOS $3,420.00 03103112649 4629930003275428 MARINO NAVEO JIMENEZ $3,420.00 00107206245 4629912490100012 MARINO NICOLAS SANTANA NU¥EZ $3,420.00 00200849099 4629912481950011 MARINO NIVAR RODRIGUEZ $3,420.00 03101713026 4629930003541449 MARINO NU¥EZ $3,420.00 00109103747 4629912490360012 MARINO NU¥EZ LIRIANO $3,420.00 00108410689 4629914022650019 MARINO OGANDO QUEVEDO $3,420.00 04700545660 4629930003258416 MARINO OLIVO JIMENEZ $3,420.00 08200136953 4629920172331953 MARINO PEREZ PLACENCIO $3,420.00 02400175895 4629830003056333 MARINO QUEZADA GUILLERMO $3,420.00 05400498134 4629920008112320 MARINO RAFAEL MARTINEZ GRULLON $3,420.00 03100082928 4629930003267888 MARINO RAFAEL RODRIGUEZ ALMONTE $3,420.00 00108354523 4629912509480017 MARINO RAMIREZ $3,420.00 00107745440 4629830003018705 MARINO RODRIGUEZ PICHARDO $3,420.00 00300268497 4629920172330757 MARINO RODRIGUEZ RODRIGUEZ $3,420.00 00102109675 4629912482800017 MARINO ROSA ESCOLASTICOS $3,420.00 00103748323 4629830002967589 MARINO SAVINO $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 252 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600289291 4629930003256378 MARINO SOSA MOLINA $3,420.00 00111319604 4629912486500019 MARINO URE¥A OLANDA $3,420.00 00102123767 4629830003024786 MARINO YAN $3,420.00 00116647090 4629913722770010 MARIO ADON $3,420.00 05601054025 4629930003254373 MARIO ALBERTO ALMANZAR $3,420.00 06100100731 4629930003291888 MARIO ALMENGOT FRANCISCO $3,420.00 00108831835 4629912548660017 MARIO ALVAREZ VARGAS $3,420.00 00114480882 4629912552300013 MARIO ANTONIO CUETO $3,420.00 00102971876 4629830300112144 MARIO ANTONIO DUVERNAY PEREZ $3,420.00 00102453537 4629912542610018 MARIO ANTONIO ESPINOSA CEBALLOS $3,420.00 03101347429 4629912554980010 MARIO ANTONIO GIL VARGAS $3,420.00 00100377886 4629830003035675 MARIO ANTONIO MOLINA ESPINOSA $3,420.00 03600301927 4629930003553063 MARIO ANTONIO POLANCO SANTANA $3,420.00 04200061374 4629930003276350 MARIO ANTONIO VALDEZ GUTIERREZ $3,420.00 00108248394 4629830001876070 MARIO AUGUSTO THEN FERNANDEZ $3,420.00 00106008576 4629912541310016 MARIO BERROA ROBLES $3,420.00 00112770920 4629830002997305 MARIO BUENO RODRIGUEZ $3,420.00 03900074729 4629930003560134 MARIO CABRERA $3,420.00 00112786637 4629912500970016 MARIO CARDERON ROMERO $3,420.00 08700007530 4629930003529188 MARIO CEPEDA CRUZ $3,420.00 03102809104 4629930003274116 MARIO CRISTIAN VASQUEZ VALERIO $3,420.00 00112511852 4629830300455584 MARIO DE JESUS $3,420.00 00111510319 4629912489810019 MARIO DE JESUS BRAZOBAN $3,420.00 03101361966 4629930003558161 MARIO DE JESUS GRULLON $3,420.00 04600289443 4629830301108588 MARIO DE JESUS HERNANDEZ GONZALEZ $3,420.00 03102305749 4629930003495729 MARIO DE JESUS PANIAGUA ROSARIO $3,420.00 00100213461 4629830003018861 MARIO DE JESUS RODRIGUEZ SANTANA $3,420.00 00108420936 4629912501260011 MARIO DE JESUS VASQUEZ $3,420.00 00110839594 4629912550030018 MARIO DE LA CRUZ SEPULVEDA $3,420.00 10900023580 4629920172384499 MARIO DE LA ROSA BAUTISTA $3,420.00 00107915639 4629912490260014 MARIO DOMINGO FIGUEROA EMILIANO $3,420.00 00102271624 4629912489870013 MARIO DURAN $3,420.00 00100312560 4629830003022897 MARIO EDWARD TORRES BAEZ $3,420.00 00111465969 4629830003041988 MARIO EMILIO COLON FERNANDEZ $3,420.00 00106952930 4629912546670018 MARIO FERMIN COSTE ABREU $3,420.00 00110018108 4629912549320017 MARIO FERREIRA POLANCO $3,420.00 00105688394 4629912544810012 MARIO FRANCISCO CRUZ THEN $3,420.00 03102802737 4629930003299642 MARIO FRANCISCO PEREZ DIAZ $3,420.00 01200539821 4629830003033985 MARIO GERALDINO RAMOS $3,420.00 05601106858 4629930003529832 MARIO GOMEZ SANTANA $3,420.00 05700041527 4629930003287332 MARIO GONZALEZ TAVERAS $3,420.00 05600863434 4629930003255115 MARIO GUILLEN BRITO $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 253 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105841407 4629912484700017 MARIO HERNANDEZ $3,420.00 03600219525 4629930003543130 MARIO HUMBERTO LIZ GENAO $3,420.00 03100029366 4629930003946127 MARIO JORGE ADALBERTO PE¥A $3,420.00 00107379943 4629914228700014 MARIO JOSE LEONARDO RODRIGUEZ $3,420.00 00107833121 4629912547700012 MARIO JUAN BRITO CARRION $3,420.00 00111425617 4629830003045377 MARIO LAUREANO GERMAN $3,420.00 00115902314 4629914012390014 MARIO LEONARDO ARIAS $3,420.00 01200399994 4629830003041111 MARIO LEONIDAS BELTRE FAMILIA $3,420.00 03102520644 4629930003547453 MARIO LUIS LIBERATO FERNANDEZ $3,420.00 00104449376 4629830003018176 MARIO LUIS RODRIGUEZ $3,420.00 08700023537 4629930003533354 MARIO MANUEL LOPEZ $3,420.00 00100822428 4629830003009670 MARIO MARIA MARTE BUENO $3,420.00 03104546266 4629930003297802 MARIO MARTINEZ MINAYA $3,420.00 00500304936 4629912478650012 MARIO MARTINEZ MORENO $3,420.00 00106006356 4629912511900010 MARIO MEDINA ECHAVARRIA $3,420.00 00115458127 4629912552600016 MARIO MELBIN PEREZ MONTERO $3,420.00 03105388676 4629930003496446 MARIO MELVIN POLANCO DURAN $3,420.00 00117223719 4629830003041566 MARIO MERBIN CALDERON FAMILIA $3,420.00 00103411120 4629830002150574 MARIO MONTILLA PEREZ $3,420.00 00106062425 4629912478760019 MARIO NU¥EZ SURIEL $3,420.00 00106047426 4629912481510013 MARIO PACHECO VALDEZ $3,420.00 00107312126 4629830003014621 MARIO PE¥A DE LEON $3,420.00 00114475858 4629912531390010 MARIO POLONIA CALDERON $3,420.00 00500183843 4629830301111822 MARIO QUEZADA $3,420.00 00102155199 4629830003014944 MARIO RADAMES PEGUERO VILLANUEVA $3,420.00 03102569096 4629930003506012 MARIO RAFAEL MU¥OZ RODRIGUEZ $3,420.00 05600665391 4629930003544641 MARIO RAFAEL SOSA MOREL $3,420.00 00102948783 4629912526430011 MARIO RAMIREZ $3,420.00 00107892994 4629912496160010 MARIO RAMOS MATA $3,420.00 00108004169 4629912497230010 MARIO RINCON $3,420.00 00100592237 4629912475721014 MARIO ROBLES DELGADO $3,420.00 03101625493 4629930003285575 MARIO RODRIGUEZ SANTANA $3,420.00 04700438197 4629930003543213 MARIO ROSARIO TAVAREZ $3,420.00 00800037194 4629912536170011 MARIO SANTOS MU¥OZ $3,420.00 05600336274 4629930003490167 MARIO SIERRA NU¥EZ $3,420.00 00107561144 4629830003050237 MARIO SURIEL $3,420.00 03103080267 4629930003293850 MARIO TOMAS CRUZ SANTANA $3,420.00 03200323974 4629930003550721 MARIO TRINIDAD ROMERO $3,420.00 00200469799 4629920172379341 MARIO VALENZUELA VALENZUELA $3,420.00 03100838311 4629930003303717 MARIO VENTURA $3,420.00 00112026349 4629912479590019 MARK HENRY PIERRE CANELA $3,420.00 00112192141 4629912532600011 MARLINS BONIFACIO HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 254 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00115279150 4629914059240015 MARTA YRIS ENCARNACION MARTE $3,420.00 03105263812 4629930003264596 MARTHA YERALDYN GERALDINO VERAS $3,420.00 00116859497 4629912528630014 MARTIN ALCANTARA MATEO $3,420.00 00101297802 4629830002994872 MARTIN ALMONTE $3,420.00 04400141612 4629920008100325 MARTIN ALMONTE LIRIANO $3,420.00 09400054335 4629830002995077 MARTIN ALVAREZ JIMENEZ $3,420.00 03101349672 4629930003552743 MARTIN ANDRES PICHARDO ALMONTE $3,420.00 03101767972 4629930003275600 MARTIN ANDRES REYES $3,420.00 00103801593 4629912525860010 MARTIN ANGELES ANGELES $3,420.00 03100493455 4629930003501575 MARTIN ANTONIO SANTOS $3,420.00 00111091617 4629912489302017 MARTIN BATISTA $3,420.00 05100109502 4629912495260019 MARTIN BEATO MENDOZA $3,420.00 01700154535 4629912554720010 MARTIN CARABALLO DE LA CRUZ $3,420.00 00103929063 4629912518180012 MARTIN CASTILLO $3,420.00 00100036011 4629912486460016 MARTIN CONFESOR SANCHEZ $3,420.00 00112525738 4629912517680012 MARTIN CONTRERAS $3,420.00 06800166917 4629920172379960 MARTIN CORDERO CASTILLO $3,420.00 03500013309 4629930003499002 MARTIN DARIO ESPINAL ARACENA $3,420.00 00106033756 4629912499820016 MARTIN DE JESUS $3,420.00 00105847347 4629913316400016 MARTIN DE LA CRUZ $3,420.00 00108739061 4629912521540012 MARTIN DE LA CRUZ $3,420.00 00500227988 4629912492730014 MARTIN DE LA CRUZ DEL ROSARIO $3,420.00 00114305659 4629912521550011 MARTIN DE LA CRUZ MARTES $3,420.00 00105661136 4629912496060012 MARTIN DE LA NUEZ Y BURGOS $3,420.00 04600078721 4629830301108521 MARTIN DE LA ROSA $3,420.00 03104265610 4629930003546117 MARTIN DE LOS SANTOS ALCANTARA $3,420.00 00115103392 4629912537851015 MARTIN DE LOS SANTOS FIGUEROA $3,420.00 03103561357 4629930003274371 MARTIN DE LOS SANTOS SOSA $3,420.00 00107113011 4629912524231015 MARTIN DEL CARMEN RODRIGUEZ JAQUEZ $3,420.00 00110212222 4629830003001313 MARTIN DEL ORBE REYES $3,420.00 00108224999 4629912505350016 MARTIN DIAZ CASILLA $3,420.00 00105636013 4629912521640010 MARTIN DISLA $3,420.00 00300132479 4629920172381149 MARTIN ELADIO PIMENTEL AYBAR $3,420.00 00106384530 4629912517360011 MARTIN EVANGELISTA CARRION $3,420.00 00114687585 4629912499562014 MARTIN FIGUEREO $3,420.00 00110924495 4629912550110018 MARTIN FRANCISCO $3,420.00 00102191251 4629912479290016 MARTIN GALAN $3,420.00 01100280161 4629912517090014 MARTIN GUERRERO SANTANA $3,420.00 07100268098 4629920008122105 MARTIN GUZMAN RAMOS $3,420.00 06000153228 4629912477450018 MARTIN GUZMAN SEGUNDO $3,420.00 05600314321 4629930003544096 MARTIN HENRIQUEZ RAMOS $3,420.00 00102587953 4629913292060016 MARTIN HERNANDEZ MEDINA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 255 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111172243 4629912538360016 MARTIN JAVIER CALZADO $3,420.00 00108936576 4629830003008102 MARTIN JIMENEZ TORIBIO $3,420.00 00105105852 4629912525940010 MARTIN JOAQUIN CABRERA ROSARIO $3,420.00 08700047460 4629930003290989 MARTIN LANTIGUA CASTA¥O $3,420.00 00105882914 4629912541270012 MARTIN MANZANILLO MERCEDES $3,420.00 03500116847 4629930003265957 MARTIN MARIA MARTE TAVAREZ $3,420.00 00105376990 4629912506640019 MARTIN MATOS FAFA $3,420.00 00108024373 4629912513000017 MARTIN MONTERO VALDEZ $3,420.00 00113472682 4629830003013037 MARTIN MU¥OZ SANTOS $3,420.00 00110909843 4629912550100019 MARTIN NOVA DE LOS SANTOS $3,420.00 00110883477 4629912519140015 MARTIN PARRA HIRALDO $3,420.00 00111048625 4629830003014795 MARTIN PE¥A ROSARIO $3,420.00 00108700279 4629912498010015 MARTIN PEREZ PEREZ $3,420.00 05600972250 4629930003255834 MARTIN RAFAEL PE¥A DE LEON $3,420.00 00102446010 4629912512750018 MARTIN RIVERA $3,420.00 00107334443 4629912547070010 MARTIN ROBERTO MEREJO DE LA ROSA $3,420.00 05600969512 4629930003490126 MARTIN SALAZAR PAULA $3,420.00 00107998783 4629913327390016 MARTIN SALDIVAR $3,420.00 00800149619 4629912554230010 MARTIN SEVERINO $3,420.00 03102502527 4629930003302149 MARTIN SILVERIO VENTURA $3,420.00 00105372296 4629912538130013 MARTIN SORIANO $3,420.00 00800083214 4629830301110196 MARTIN SOSA FABIAN $3,420.00 00100810100 4629912502370017 MARTIN TRINIDAD $3,420.00 00112434105 4629830003023069 MARTIN UBRI MINAYA $3,420.00 00114232960 4629912502991010 MARTIN VASQUEZ RINCON $3,420.00 01400143879 4629920172625305 MARTINES RODRIGUEZ DïOLEO $3,420.00 00109444943 4629912525600010 MARTIR RECIO FERRERAS $3,420.00 00103117552 4629830003044073 MARTIRE GARCIA MORILLO $3,420.00 00106482607 4629912493580012 MARTIRE SANTANA GUZMAN $3,420.00 00115610586 4629912552670019 MARTIRES ALCANTARA DE OLEO $3,420.00 00112374574 4629912500931018 MARTIRES ALVAREZ TAVERA $3,420.00 00105609242 4629912523010014 MARTIRES CORNELIO FIGUEROA $3,420.00 00104395645 4629912543571011 MARTIRES FAMILIA MORETA $3,420.00 00104711387 4629913411700013 MARTIRES FERRERAS $3,420.00 00106902679 4629912515400017 MARTIRES GUERRERO ROMERO $3,420.00 00115087900 4629913406230018 MARTIRES MORILLO ENCARNACION $3,420.00 03100808199 4629930003495802 MARTIRES PAULINO ABREU $3,420.00 00102965431 4629912477760010 MARTIRES PE¥A TRINIDAD $3,420.00 00107915019 4629912492270011 MARTIRES RAFAEL DURAN $3,420.00 00102158706 4629914101070014 MARTIRES RAMIREZ PINEDA $3,420.00 00107580862 4629912502960015 MARTIRES REYES TORRES $3,420.00 00113818694 4629912535930019 MARTIRES SENA PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 256 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 10800042672 4629920172329452 MARTIRES VICENTE ENCARNACION $3,420.00 03100488299 4629930003556694 MATEO ALMENGOT INOA $3,420.00 00105135586 4629912519850019 MATEO DE AZA $3,420.00 00105797732 4629912519421019 MATEO EVANGELISTA FABIAN $3,420.00 03700662749 4629920008126544 MATEO LEDESMA SEGURA $3,420.00 07300069494 4629930003505618 MATEO PE¥A URE¥A $3,420.00 03700133782 4629920008127567 MATEO PEREZ $3,420.00 00108345646 4629912507871019 MATEO PEREZ CARPIO $3,420.00 03101907388 4629930003273803 MATEO ROMERO RODRIGUEZ $3,420.00 22300059239 4629912514880011 MATHI RAYMOND $3,420.00 03100069784 4629930003559524 MATIAS ANTONIA RODRIGUEZ ORTEGA $3,420.00 03104946441 4629930003491728 MATIAS CANELA MORA $3,420.00 00500012992 4629830301112150 MATIAS DE LA CRUZ DEL ROSARIO $3,420.00 03103147702 4629930003492379 MATIAS DIAZ DIAZ $3,420.00 00105886774 4629912480340016 MATIAS GIRON FERRANP. $3,420.00 00110108537 4629912515000015 MATIAS HIJO SAMBOY PEREZ $3,420.00 03700397304 4629920008126726 MATIAS MARCELINO ALEJANDRO $3,420.00 13600115680 4629912511750019 MATIAS ROSADO SILVERIO $3,420.00 05800080789 4629930003523520 MAURICIO HERNANDEZ $3,420.00 00115061202 4629912534990014 MAURICIO PEREZ PEREZ $3,420.00 00500318605 4629830301112051 MAURICIO WILLIAM MANZUETA $3,420.00 00102133261 4629830003008359 MAURO LARA DE LOS SANTOS $3,420.00 00108101205 4629912478220014 MAURO MONTILLA $3,420.00 00110806403 4629930003298560 MAXIMILIANO MORENO MIESES $3,420.00 03100077126 4629930003497964 MAXIMILIANO TATIS PE¥A $3,420.00 05600978448 4629930003555589 MAXIMILIANO TAVERAS ALMONTE $3,420.00 00108204355 4629912486730012 MAXIMINIO ALMONTE $3,420.00 03102851734 4629930003507119 MAXIMINO GARCIA ROSARIO $3,420.00 00105534333 4629912529840018 MAXIMINO GERMAN BURGOS RAMOS $3,420.00 00102099389 4629830003035196 MAXIMINO MATA $3,420.00 00107661985 4629912547531011 MAXIMINO NU¥EZ SANCHEZ $3,420.00 05400288162 4629920008108187 MAXIMO ADON DIAZ $3,420.00 00108421603 4629912504060012 MAXIMO ALCEQUIEZ LOPEZ $3,420.00 03101306334 4629930003291953 MAXIMO ALMONTE CABRERA $3,420.00 05400167481 4629920008105662 MAXIMO ANTONIO BATISTA LANTIGUA $3,420.00 03102941246 4629930003293447 MAXIMO ANTONIO CLARIOT BATISTA $3,420.00 01600106601 4629912521580018 MAXIMO ANTONIO DE LOS SANTOS DE OLEO $3,420.00 00108542309 4629830003033639 MAXIMO ANTONIO FERRERAS $3,420.00 00101947927 4629830003009530 MAXIMO ANTONIO MARCELINO VARGAS $3,420.00 04701101810 4629930003258218 MAXIMO ANTONIO MARIA GUZMAN $3,420.00 03100125073 4629930003873974 MAXIMO ANTONIO MARTINEZ MARTINEZ $3,420.00 00100123033 4629830003017061 MAXIMO ANTONIO RAMIREZ RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 257 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101178436 4629930003301026 MAXIMO ANTONIO RODRIGUEZ FERNANDEZ $3,420.00 03101126104 4629930003507341 MAXIMO ANTONIO SANCHEZ FILION $3,420.00 00107525230 4629830003038323 MAXIMO ANTONIO SUAREZ ALMONTE $3,420.00 03101529240 4629930003302495 MAXIMO ANTONIO TAVAREZ ESPINAL $3,420.00 00102129962 4629830301140037 MAXIMO ANTONIO URE¥A GARCIA $3,420.00 00102635752 4629830002996240 MAXIMO BATISTA HERNANDEZ $3,420.00 03102579400 4629930003294387 MAXIMO CARMELO ESCOTO COLON $3,420.00 00112556766 4629912551330011 MAXIMO COCO DE LA CRUZ $3,420.00 00111428868 4629912477890015 MAXIMO DE JESUS $3,420.00 03200282931 4629930003499770 MAXIMO DE JESUS QUEZADA DE LA CRUZ $3,420.00 03101529869 4629930003550069 MAXIMO DE JESUS VASQUEZ CEPEDA $3,420.00 00102286242 4629830301175892 MAXIMO DE LA CRUZ ORTEGA $3,420.00 00110384179 4629912487261017 MAXIMO DIONICIO ARACENA MARTINEZ $3,420.00 00103280293 4629830003004945 MAXIMO ELADIO GARCIA LANTIGUA $3,420.00 03600203271 4629930003305985 MAXIMO ESPINAL ESPINAL $3,420.00 00109862177 4629912518870018 MAXIMO ESTRELLA NOVA $3,420.00 00102644648 4629912497590017 MAXIMO FRANCISCO YCIANO $3,420.00 02300786486 4629830003006296 MAXIMO GUERRERO BERROA $3,420.00 03101122392 4629930003552545 MAXIMO GUSTAVO DE LA CRUZ FERNANDEZ $3,420.00 00102798402 4629912538960013 MAXIMO HIPOLITO ANTONIO MATA $3,420.00 08200008160 4629920172331854 MAXIMO JIMENEZ FIGUEREO $3,420.00 00102758117 4629830003008094 MAXIMO JIMENEZ ROSARIO $3,420.00 03102409657 4629930003294478 MAXIMO JOSE ESPINAL DURAN $3,420.00 00112735592 4629912477060015 MAXIMO MONTILLA HERNANDEZ $3,420.00 02400133167 4629830300505339 MAXIMO OBISPO JAVIER $3,420.00 00100448257 4629830003036186 MAXIMO OLIVARES GOMEZ $3,420.00 00104771928 4629913275720016 MAXIMO ONIANO CASTILLO GOMEZ $3,420.00 00111482600 4629912482250015 MAXIMO PARRA HERRERA $3,420.00 00107030876 4629912491470018 MAXIMO PEREZ REYES $3,420.00 00109563254 4629912495580010 MAXIMO POLANCO GOMEZ $3,420.00 11800003359 4629930003570570 MAXIMO PORTORREAL $3,420.00 00105067417 4629912517931019 MAXIMO RADHAMES FLORENTINO $3,420.00 05400196563 4629920008110829 MAXIMO RAMON JIMENEZ CRUZ $3,420.00 00112246244 4629830003014092 MAXIMO RAMON PAREDES $3,420.00 00107149551 4629912493501018 MAXIMO RAMON PERALTA $3,420.00 05400670369 4629830003051110 MAXIMO RAMON VILLAR TEJADA $3,420.00 04600186623 4629830301108943 MAXIMO RODRIGUEZ SOSA $3,420.00 08100033359 4629930003268555 MAXIMO ROSARIO MARTINEZ $3,420.00 00105884142 4629913409310015 MAXIMO SANTANA VALERIO $3,420.00 00500259825 4629830301111996 MAXIMO SURIEL MAGALLANES $3,420.00 00106944226 4629912491160015 MAXIMO VALDEZ LEBRON $3,420.00 10200063567 4629920008133201 MAXIMO VALDEZ MIESES $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 258 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102736307 4629930003305233 MAXIMO VALENTIN RODRIGUEZ REYES $3,420.00 09300276061 4629920172331433 MAXINO CONFESOR SANCHEZ REYNOSO $3,420.00 00116103821 4629830300400838 MAXWELL NACOR URE¥A MELENCIANO $3,420.00 03103363267 4629930003297885 MAYOBANEX MARTINEZ ROMERO $3,420.00 03104338896 4629930003495216 MAYORIEN ALTAGRACIA MORALES MINAYA $3,420.00 00113245336 4629912496920017 MAYOVANEX HILARIO FERMIN $3,420.00 00113449656 4629912505090018 MAYRA CATALINA JORGE SANTOS $3,420.00 00103501003 4629830300373308 MEDRANO DE LOS SANTOS $3,420.00 00100013804 4629830003049171 MEDRANO ROSADO $3,420.00 00109442467 4629920172354641 MEJICO ZABALA EUGENIO $3,420.00 00101069987 4629830003018929 MELANIO ANTONIO RODRIGUEZ SUAREZ $3,420.00 00109974501 4629912506900017 MELANIO PEREZ MEDINA $3,420.00 00111906475 4629912521840016 MELBIN RAULIN ROSA CARABALLO $3,420.00 06800234236 4629920172327084 MELECIO ANTONIO REYES $3,420.00 00110349495 4629912518890016 MELECIO FELIZ BATISTA $3,420.00 00100471994 4629912507430014 MELESIO REGALADO BARRIENTOS $3,420.00 00113619241 4629912521781012 MELIDO GOMEZ SAMORA $3,420.00 00113205207 4099365000039454 MELIDO HEREDIA ALCANTARA $3,420.00 00111038659 4629912550230014 MELIDO JAVIER DE JESUS JIMENEZ $3,420.00 07500086264 4629830300470005 MELIDO MONTERO $3,420.00 01000817195 4629830003031138 MELIDO RAFAEL VARGAS RAMIREZ $3,420.00 03400165258 4629830301109412 MELIDO RODRIGUEZ $3,420.00 00102111887 4629912499000015 MELITO COLON RODRIGUEZ $3,420.00 00106087190 4629830301110410 MELITON EMILIANO DE LA CRUZ $3,420.00 03102987793 4629930003303543 MELQUISEDE VARGAS POLANCO $3,420.00 00101970358 4629912502131013 MELVIN ALBERTO ESCOLASTICO $3,420.00 04701614341 4629930003275071 MELVIN ANTONIO VALERIO SOSA $3,420.00 05401098503 4629920008114961 MELVIN ARTURO REINOSO MATA $3,420.00 03200321812 4629930003554509 MELVIN EDUARDO CACERES CABRERA $3,420.00 09400215225 4629930003913960 MELVIN PEREZ JIMENEZ $3,420.00 03104336494 4629930003303741 MELVIN RADHAMES VENTURA MEJIA $3,420.00 03104190388 4629930003558112 MELVIN RAFAEL GERMOSEN PARRA $3,420.00 00112503107 4629912551270019 MELVIN RIVERA HIDALGO $3,420.00 09400133246 4629930003554533 MELVIN RODRIGUEZ TORIBIO $3,420.00 00103730677 4629912520110015 MELVIN YAPUR FULGENCIO LOPEZ $3,420.00 00112717228 4629912519540016 MELVYN ALFONSO GIL GUILLEN $3,420.00 00113920045 4629912506100014 MELVYN JOSE VASQUEZ GRULLON $3,420.00 00111584793 4629912500590012 MELVYN JOVANNY CORPORAN LUGO $3,420.00 00107275216 4629830003048900 MENEGILDO RODRIGUEZ GUTIERREZ $3,420.00 00108095407 4629912489620012 MERARDO ACEVEDO GUZMAN $3,420.00 00105882096 4629912714750014 MERCEDES HENRIQUEZ $3,420.00 00104254974 4629912480780013 MERCEDES LOURDES GONZALEZ SORIANO $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 259 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107830069 4629912491940010 MERCEDES RAMON PERALTA OVALLE $3,420.00 00102143138 4629830003023390 MERCEDES VALDEZ $3,420.00 00108625104 4629830003007252 MERCEDITO HERNANDEZ REYNOSO $3,420.00 00112931779 4629910188422011 MERCHOL MONTERO DE OLEO $3,420.00 00117392225 4629912522932010 MERCILLIS CHARLES JERCHIS $3,420.00 00104642988 4629913417030019 MEREGILDO ENCARNACION SANCHEZ $3,420.00 00105443873 4629912517741012 MERENCIANO CRUZ RONDON $3,420.00 00107367880 4629912535070014 MERILIO DELGADO PAYANO $3,420.00 00115730566 4629912507901014 MERLIN ISAAC PINEDA CABA $3,420.00 05601250664 4629930003285401 MERQUINZON VENTURA MERCEDES $3,420.00 06800417666 4629920172377774 MICHAEL ALIS FORTUNA ARIAS $3,420.00 03104489830 4629930003556884 MICHAEL JUNIOR GARCIA RODRIGUEZ $3,420.00 00109220632 4629912487870015 MIDONIO RAMIREZ REYES $3,420.00 03100989999 4629930003269934 MIGDONIO DE JESUS VILLAMAN CABRERA $3,420.00 05400659743 4629920008112981 MIGNOLIA MOREL ALMONTE DE ROSARIO $3,420.00 00200699932 4629920172383061 MIGUEL ABAD JAVIER $3,420.00 00101810950 4629830002993809 MIGUEL ABREU GEREZ $3,420.00 03103160994 4629930003292399 MIGUEL ADRIANO BALBUENA LUGO $3,420.00 03102522749 4629930003265148 MIGUEL AGUSTIN HERNANDEZ CRISOSTOMO $3,420.00 03101188898 4629930003502177 MIGUEL ALBERTO LIRIANO CEPEDA $3,420.00 00105850598 4629912544990012 MIGUEL ALCANTARA DE LA ROSA $3,420.00 00102881653 4629830002997602 MIGUEL ALCIDES CALDERON $3,420.00 00104212295 4629830003037887 MIGUEL ALEJANDRO SANDOVAL FAMILIA $3,420.00 03600415131 4629930003505311 MIGUEL ALEJANDRO TAVERAS $3,420.00 03900090709 4629920008129365 MIGUEL ALMENGO INOA $3,420.00 03103758995 4629930003555654 MIGUEL ALMONTE $3,420.00 00108264318 4629912485770019 MIGUEL AMAURIS AQUINO REYNOSO $3,420.00 00113317168 4629913296860015 MIGUEL ANDRES CHAVEZ MATOS $3,420.00 04700727904 4629830002999343 MIGUEL ANDRES CORONADO TAPIA $3,420.00 04700640313 4629930003555597 MIGUEL ANDRES DURAN PLACENCIA $3,420.00 03102931510 4629930003265064 MIGUEL ANDRES GUZMAN NU¥EZ $3,420.00 03101904104 4629930003265668 MIGUEL ANDRES LOPEZ CESPEDES $3,420.00 03100818735 4629930003501880 MIGUEL ANDRES MATISTA RODRIGUEZ $3,420.00 03600411023 4629930003306587 MIGUEL ANDRES PERALTA CHECO $3,420.00 03100797335 4629930003303634 MIGUEL ANDRES VASQUEZ BETANCES $3,420.00 03103984914 4629930003868495 MIGUEL ANGEL ALEJANDRO ROJAS DE JESUS $3,420.00 00112195169 4629912527640014 MIGUEL ANGEL ALMONTE CID $3,420.00 03100655186 4629930003545242 MIGUEL ANGEL ALMONTE GONZALEZ $3,420.00 00101927127 4629913942440014 MIGUEL ANGEL AMARO ALMONTE $3,420.00 00108876871 4629912489640010 MIGUEL ANGEL ANDINO MEDRANO $3,420.00 00110459112 4629912488730010 MIGUEL ANGEL AQUINO CUEVAS $3,420.00 00109462564 4629830002143140 MIGUEL ANGEL ASENCIO DE LOS SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 260 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00108679408 4629912548410017 MIGUEL ANGEL BAUTISTA DE LOS SANTOS $3,420.00 05400346887 4629920008105845 MIGUEL ANGEL BENCOSME BURGOS $3,420.00 00109903641 4629912529270018 MIGUEL ANGEL BERIGUETE SANTIAGO $3,420.00 03200119117 4629930003307098 MIGUEL ANGEL CACERES AMARO $3,420.00 00102158037 4629830003032193 MIGUEL ANGEL CAMILO LIRIANO $3,420.00 00102305919 4629830002997990 MIGUEL ANGEL CAPELLAN SUAREZ $3,420.00 00105992655 4629912500870018 MIGUEL ANGEL CASTILLO CASTRO $3,420.00 00101939064 4629912487711011 MIGUEL ANGEL CASTILLO POLANCO $3,420.00 00107563058 4629912521390012 MIGUEL ANGEL CHALAS SUAZO $3,420.00 00108471236 4629912515600012 MIGUEL ANGEL COMAS MARTE $3,420.00 00108932021 4629830003017723 MIGUEL ANGEL CONFESOR REYES REYES $3,420.00 04700003199 4629930003289049 MIGUEL ANGEL DE J. JIMENEZ MOTA $3,420.00 03103196923 4629930003550879 MIGUEL ANGEL DE JESUS LANFRANCO MARTINEZ $3,420.00 09500111704 4629930003553055 MIGUEL ANGEL DEFRANK POLANCO $3,420.00 03104960558 4629930003274686 MIGUEL ANGEL DIAZ TORIBIO $3,420.00 09900013401 4629912525100011 MIGUEL ANGEL DOTEL CARVAJAL $3,420.00 03103583013 4629930003492791 MIGUEL ANGEL ESTEVEZ SUSA¥A $3,420.00 00109980904 4629912549290012 MIGUEL ANGEL FELIZ MELO $3,420.00 04701383442 4629930003288850 MIGUEL ANGEL FERNANDEZ SANTOS $3,420.00 00105830269 4629912485130016 MIGUEL ANGEL FLORES $3,420.00 00106571227 4629912541380019 MIGUEL ANGEL FRANCO CARVAJAL $3,420.00 00114837271 4629830003004275 MIGUEL ANGEL FRANCO PILAR $3,420.00 00103117529 4629914061740010 MIGUEL ANGEL GARCIA ZAYAS $3,420.00 06800277425 4629920172326797 MIGUEL ANGEL GONZALEZ REYES $3,420.00 00102654571 4629912475310016 MIGUEL ANGEL GRULLON Y FABIAN $3,420.00 03100842677 4629930003296044 MIGUEL ANGEL GUTIERREZ FERNANDEZ $3,420.00 00110619327 4629912501690019 MIGUEL ANGEL HERNANDEZ SANTOS $3,420.00 00104881677 4629912534661011 MIGUEL ANGEL HURTADO $3,420.00 06000104627 4629930003296853 MIGUEL ANGEL JOSE DE JESUS $3,420.00 03500014158 4629930003305837 MIGUEL ANGEL LANFRANCO PEREZ $3,420.00 00106040678 4629912545350018 MIGUEL ANGEL LAUREANO $3,420.00 00102423878 4629912535540016 MIGUEL ANGEL LORENZO $3,420.00 00200651065 4629920172568380 MIGUEL ANGEL MARTE $3,420.00 03102288051 4629930003297570 MIGUEL ANGEL MARTINEZ $3,420.00 03103796979 4629930003547776 MIGUEL ANGEL MARTINEZ GARCIA $3,420.00 10600026644 4629913147980012 MIGUEL ANGEL MARTINEZ RAMIREZ $3,420.00 00104137088 4629830003010876 MIGUEL ANGEL MEDRANO $3,420.00 05600242118 4629930003285062 MIGUEL ANGEL MENA SANCHEZ $3,420.00 00103904512 4629830300449579 MIGUEL ANGEL MENDEZ RODRIGUEZ $3,420.00 00114120199 4629912502340010 MIGUEL ANGEL MENDOZA JIMENEZ $3,420.00 00102650447 4629830003011916 MIGUEL ANGEL MOJICA $3,420.00 04900260292 4629913327780018 MIGUEL ANGEL MORONTA DE LA CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 261 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103641605 4629930003879666 MIGUEL ANGEL NICANOR RODRIGUEZ NICASIO $3,420.00 03103938597 4629930003298735 MIGUEL ANGEL NU¥EZ FERNANDEZ $3,420.00 00107449068 4629912538640011 MIGUEL ANGEL ORTIZ MORROBEL $3,420.00 00111175931 4629910165310015 MIGUEL ANGEL PANTALEON ROSA $3,420.00 04800953491 4629930003543239 MIGUEL ANGEL POLANCO DE JESUS $3,420.00 09500022935 4629930003499275 MIGUEL ANGEL PORTES $3,420.00 00117368332 4629912553322016 MIGUEL ANGEL RAMOS CABRERA $3,420.00 00108238833 4629830003017426 MIGUEL ANGEL REYES $3,420.00 05600577414 4629930003257269 MIGUEL ANGEL REYES TEJADA $3,420.00 00102666260 4629912542690010 MIGUEL ANGEL RODRIGUEZ $3,420.00 00106105786 4629912545501016 MIGUEL ANGEL RODRIGUEZ HOLGUIN $3,420.00 03102285339 4629930003502995 MIGUEL ANGEL RODRIGUEZ MARTINEZ $3,420.00 03101191397 4629930003541241 MIGUEL ANGEL RODRIGUEZ MONCION $3,420.00 00109347039 4629912514960011 MIGUEL ANGEL ROSARIO SANCHEZ $3,420.00 00116576224 4629912553010017 MIGUEL ANGEL SANTOS MARTE $3,420.00 03103775908 4629930003910461 MIGUEL ANGEL SILVERIO $3,420.00 03101268443 4629930003302347 MIGUEL ANGEL SUERO BORBON $3,420.00 00101976694 4629830003038398 MIGUEL ANGEL TATIS $3,420.00 05600765001 4629930003544831 MIGUEL ANGEL TAVERAS TAVAREZ $3,420.00 09300282853 4629920172378178 MIGUEL ANGEL TIRADO $3,420.00 00100014562 4629830003022988 MIGUEL ANGEL TORRES NU¥EZ $3,420.00 05401116289 4629920008118269 MIGUEL ANGEL TRINIDAD PERALTA $3,420.00 00116855958 4629912553170019 MIGUEL ANGEL ULTARTE SANCHEZ $3,420.00 03100241433 4629930003303519 MIGUEL ANGEL VARGAS GOMEZ $3,420.00 03101823205 4629930003303709 MIGUEL ANGEL VELOZ ARACENA $3,420.00 05400211693 4629920008118806 MIGUEL ANGEL VILLAR $3,420.00 04700203674 4629930003289551 MIGUEL ANGEL YBANES ANGELES $3,420.00 03103941849 4629930003305530 MIGUEL ANGEL ZAPATA $3,420.00 05600443450 4629930003254381 MIGUEL ANTONIO ALEJO CONCEPCION $3,420.00 03200165037 4629930003550630 MIGUEL ANTONIO ALMANZAR BALDONADO $3,420.00 00107481855 4629912502650012 MIGUEL ANTONIO BATISTA FERNANDEZ $3,420.00 00101305431 4629830002996414 MIGUEL ANTONIO BEATO GARCIA $3,420.00 00106173255 4629912488771014 MIGUEL ANTONIO BURET FIGUEROA $3,420.00 03103034637 4629930003285989 MIGUEL ANTONIO CEPEDA MEYRELLES $3,420.00 00113422547 4629830002999228 MIGUEL ANTONIO CORDERO DE JESUS $3,420.00 00105141634 4629912517710017 MIGUEL ANTONIO CORNELIO DEL ORBE $3,420.00 06800096361 4629920172377717 MIGUEL ANTONIO CORPORAN DE LOS SANTOS $3,420.00 05400324777 4629920008107585 MIGUEL ANTONIO CRUZ $3,420.00 03102479718 4629930003873941 MIGUEL ANTONIO DOMINGUEZ TEJADA $3,420.00 03101865073 4629930003294551 MIGUEL ANTONIO ESPINAL RAMOS $3,420.00 00300422524 4629920172329791 MIGUEL ANTONIO FELIZ $3,420.00 00102179470 4629830003033787 MIGUEL ANTONIO FRIAS GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 262 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04900466154 4629830003004721 MIGUEL ANTONIO GARCIA $3,420.00 00800269847 4629830301110022 MIGUEL ANTONIO HERNANDEZ HEREDIA $3,420.00 00500047410 4629830301112192 MIGUEL ANTONIO HERNANDEZ MARTINEZ $3,420.00 03103725622 4629930003494060 MIGUEL ANTONIO INFANTE SANTIAGO $3,420.00 00105598973 4629912544680019 MIGUEL ANTONIO JAVIER MERCEDES $3,420.00 00108329426 4629830003008193 MIGUEL ANTONIO JOSE Y MERCEDES $3,420.00 00108360306 4629912490850012 MIGUEL ANTONIO LIRIANO MARIA $3,420.00 00103211843 4629912478010019 MIGUEL ANTONIO LOPEZ GONZALEZ $3,420.00 10400002381 4629913405790012 MIGUEL ANTONIO MARTINEZ $3,420.00 03100447790 4629930003297588 MIGUEL ANTONIO MARTINEZ $3,420.00 00101872042 4629830003011379 MIGUEL ANTONIO MENDEZ PE¥A $3,420.00 00112880349 4629830003036079 MIGUEL ANTONIO NU¥EZ REYNOSO $3,420.00 03400124594 4629830301109313 MIGUEL ANTONIO NU¥EZ RODRIGUEZ $3,420.00 03101897480 4629930003496099 MIGUEL ANTONIO PERALTA $3,420.00 00105481568 4629912507300019 MIGUEL ANTONIO PERALTA POLANCO $3,420.00 00112150057 4629913531330014 MIGUEL ANTONIO PEREZ $3,420.00 09500192506 4629930003559292 MIGUEL ANTONIO QUEZADA ESPINAL $3,420.00 03104402890 4629930003874170 MIGUEL ANTONIO RODRIGUEZ BEATO $3,420.00 00111401543 4629830003018440 MIGUEL ANTONIO RODRIGUEZ FELIX $3,420.00 03103863084 4629930003549012 MIGUEL ANTONIO RODRIGUEZ GARCIA $3,420.00 00100189232 4629912508040010 MIGUEL ANTONIO RODRIGUEZ SANTANA $3,420.00 09300314607 4629920008103147 MIGUEL ANTONIO ROSA RODRIGUEZ $3,420.00 05601591018 4629930003544534 MIGUEL ANTONIO ROSARIO ALVARADO $3,420.00 00108998790 4099365000161555 MIGUEL ANTONIO SANCHEZ PATI¥O $3,420.00 03101292047 4629930004026028 MIGUEL ANTONIO SANCHEZ SANCHEZ $3,420.00 05601002974 4629930003544609 MIGUEL ANTONIO SANTOS NU¥EZ $3,420.00 00103812947 4629912516540019 MIGUEL ANTONIO SANTOS VASQUEZ $3,420.00 00103821179 4629912512340018 MIGUEL ANTONIO SOTO $3,420.00 03101625865 4629930003269306 MIGUEL ANTONIO TEJADA CASTILLO $3,420.00 08600040698 4629930003290047 MIGUEL ANTONIO TEJADA GOMEZ $3,420.00 00500006127 4629830301112010 MIGUEL ANTONIO TIBURCIO PEREZ $3,420.00 03101517393 4629930003541365 MIGUEL ANTONIO TORRES SERRATA $3,420.00 03101350902 4629930003502268 MIGUEL ANTONIO UCETA $3,420.00 00107715187 4629912503910019 MIGUEL ANTONIO VALERIO BAEZ $3,420.00 03400425827 4629830301109453 MIGUEL ANTONIO VARGAS VARGAS $3,420.00 40221450923 4629930003546331 MIGUEL AQUILES DE JESUS DURAN CASTILLO $3,420.00 00111170981 4629830003031591 MIGUEL AQUINO SEPTIMO $3,420.00 08000039647 4629912488000018 MIGUEL ARCANGEL TERRERO PE¥A $3,420.00 03103849927 4629930003556801 MIGUEL ARGELIS CRUZ DIAZ $3,420.00 03105155331 4629930003933133 MIGUEL ARTURO PERALTA GUZMAN $3,420.00 03102874991 4629930003491215 MIGUEL AYBAR HENRIQUEZ $3,420.00 02700324367 4629830002996216 MIGUEL BATISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 263 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100896871 4629930003304186 MIGUEL BENEDICTO CRUZ MATISTA $3,420.00 00108963935 4629912513220011 MIGUEL BONIFACIO RAMIREZ REYES $3,420.00 00102739984 4629830002997487 MIGUEL CABRERA $3,420.00 03101969040 4629930003292878 MIGUEL CABRERA $3,420.00 00115422214 4629914120150011 MIGUEL CALPIO FLORES LAURENCIO $3,420.00 00113982771 4629830003032268 MIGUEL CARDERON MOREL $3,420.00 03101108706 4629930003882256 MIGUEL CASTILLO BRITO $3,420.00 03102437054 4629930003491926 MIGUEL CHECO RODRIGUEZ $3,420.00 00110522760 4629913327540016 MIGUEL CLEMENTE DE LEON SICAR $3,420.00 03100246531 4629930004047909 MIGUEL CORCINO GUTIERREZ $3,420.00 00105972798 4629912521920016 MIGUEL CORREA $3,420.00 00116264425 4629914055550011 MIGUEL DE DIOS CORPORAN $3,420.00 03105304772 4629930003548246 MIGUEL DE JESUS NU¥EZ NU¥EZ $3,420.00 03101958365 4629930004026184 MIGUEL DE JESUS PERALTA $3,420.00 03101666240 4629930003286060 MIGUEL DE JESUS REYES RODRIGUEZ $3,420.00 03103059253 4629930003554806 MIGUEL DE JESUS RODRIGUEZ LORA $3,420.00 00101324226 4629830003042549 MIGUEL DE JESUS SARITA $3,420.00 00113731434 4629830003018606 MIGUEL DE LOS ANGELES RODRIGUEZ MARTE $3,420.00 00112753124 4629912535080013 MIGUEL DE LOS REYES CUSTODIO DIAZ $3,420.00 00101977742 4629830003031393 MIGUEL DE LOS SANTOS ALCEQUIEZ ALONSO $3,420.00 01200907101 4629913411670018 MIGUEL DE LOS SANTOS DEL ROSARIO $3,420.00 05500126312 4629930003260057 MIGUEL DE LOS SANTOS HERNANDEZ LANTIGUA $3,420.00 01200221164 4629830003042788 MIGUEL DE LOS SANTOS SANCHEZ $3,420.00 01900130558 4629912503440017 MIGUEL DE LOS SANTOS URBAEZ FELIZ $3,420.00 00104160676 4629830002095159 MIGUEL DOLORES FERRER FABIAN $3,420.00 03600305241 4629830001928590 MIGUEL DOMINGO RODRIGUEZ RODRIGUEZ $3,420.00 03101060469 4629930003294346 MIGUEL DURAN ALMONTE $3,420.00 03102201120 4629930003546901 MIGUEL EDUARDO GOMEZ $3,420.00 00109106328 4629830003033449 MIGUEL ENRIQUE FAMILIA $3,420.00 35000006946 4629830300110361 MIGUEL ENRIQUELIS PERALTA ALMONTE $3,420.00 00108965914 4629912517570015 MIGUEL ESTEBAN PAREDES $3,420.00 01200190807 4629912506380012 MIGUEL FAMILIA ZABALA $3,420.00 00113143358 4629830300134643 MIGUEL FELIZ FELIZ $3,420.00 09500023529 4629930003270635 MIGUEL FIDEL SANTOS $3,420.00 08200169830 4629920172331805 MIGUEL FLORES JAPA $3,420.00 00108917493 4629912478400012 MIGUEL GERMOSEN LAJARA $3,420.00 06800220995 4629920172557623 MIGUEL GIL $3,420.00 00111666780 4629912550650013 MIGUEL GONZALEZ REYNOSO $3,420.00 04600291993 4629830003007450 MIGUEL HICIANO DE LA ROSA $3,420.00 03103595017 4629930004025376 MIGUEL INFANTE ALMONTE $3,420.00 03101496515 4629930003549962 MIGUEL JORGE ARNULFO VALERIO $3,420.00 00105014179 4629912522590016 MIGUEL JULIO DIAZ VASQUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 264 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109170787 4629830301138981 MIGUEL LEONARDO PEREZ HERRERA $3,420.00 00104792932 4629912506150019 MIGUEL LISANDRO ZAPATA ROJAS $3,420.00 00106014327 4629912537680018 MIGUEL LOPEZ $3,420.00 00109352682 4629912486620015 MIGUEL MARTINEZ $3,420.00 03102895327 4629930003558401 MIGUEL MARTINEZ $3,420.00 01200237640 4629912506620011 MIGUEL MATEO CASTRO $3,420.00 00110390465 4629912475511019 MIGUEL MILANDER CASTILLO $3,420.00 03100580624 4629930003552909 MIGUEL MOJICA GOMEZ $3,420.00 00113234348 4629912526090013 MIGUEL MONTERO MERAN $3,420.00 00107611501 4629914233050017 MIGUEL NOESI GONZALEZ $3,420.00 01200623260 4629830003013201 MIGUEL NOVA AQUINO $3,420.00 09200013333 4629830003036103 MIGUEL NU¥EZ TAVAREZ $3,420.00 05600973985 4629930003544310 MIGUEL OLIVO ROJAS $3,420.00 03101649345 4629930003553014 MIGUEL ORTEGA BALBUENA $3,420.00 00102065158 4629912486840019 MIGUEL OSCAR BRITO ALFONSO $3,420.00 00110892882 4629912509341011 MIGUEL OVIDIO PAREDES SANCHEZ $3,420.00 00107836710 4629912513410018 MIGUEL PATRICIO LANTIGUA $3,420.00 00108377565 4629830003042390 MIGUEL PAULINO CUEVAS MEDINA $3,420.00 03104745843 4629930003558567 MIGUEL PE¥A DE LEON $3,420.00 00118264175 4629830003014878 MIGUEL PEGUERO $3,420.00 00106289473 4629912545960014 MIGUEL PERDOMO $3,420.00 03100764228 4629930003305019 MIGUEL PEREZ $3,420.00 02000054383 4629912554820018 MIGUEL PEREZ CUEVAS $3,420.00 00107653313 4629912547520014 MIGUEL PEREZ JIMENEZ $3,420.00 00101365518 4629830003015586 MIGUEL PEREZ LEBRON $3,420.00 06800321991 4629920172327035 MIGUEL PI¥A LORA $3,420.00 00115106866 4629830003016709 MIGUEL RAMIREZ $3,420.00 00102017225 4099365000270455 MIGUEL RAMIREZ ROJAS $3,420.00 07300032393 4629930003557361 MIGUEL REYES MARTINEZ $3,420.00 00102873122 4629830003017657 MIGUEL REYES PEREZ $3,420.00 04500087392 4629912511690017 MIGUEL RIVAS REYES $3,420.00 03100173974 4629930003305134 MIGUEL RODRIGUEZ $3,420.00 00114059546 4629830300373431 MIGUEL RODRIGUEZ PERALTA $3,420.00 03104063205 4629930003549236 MIGUEL RODRIGUEZ TAVAREZ $3,420.00 00103912705 4629912507530011 MIGUEL ROLANDO RODRIGUEZ TERRERO $3,420.00 03103379016 4629930003556140 MIGUEL ROQUE POLANCO $3,420.00 01200466041 4629920172364566 MIGUEL ROSSO PEREZ $3,420.00 00102911914 4629912475640016 MIGUEL SALVADOR RAMIREZ $3,420.00 03102854043 4629930003268779 MIGUEL SANCHEZ MARTINEZ $3,420.00 03700519162 4629920008128284 MIGUEL SANTANA BURGOS $3,420.00 00105022610 4629912544260010 MIGUEL SEGURA FERRERAS $3,420.00 00102641776 4629830003038158 MIGUEL SERRANO VILLA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 265 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107170334 4629912496271015 MIGUEL SOLANO FAMILIA $3,420.00 04300019462 4629920008104103 MIGUEL SOLIS JIMENEZ $3,420.00 00108940594 4629912498140010 MIGUEL TRINIDAD DE LA CRUZ $3,420.00 05400223102 4629920008118624 MIGUEL VASQUEZ $3,420.00 00500170295 4629830301112044 MIGUEL VASQUEZ HEREDIA $3,420.00 00111302311 4629912509190012 MIGUEL VELAZQUEZ POLANCO $3,420.00 10200021938 4629920008133326 MIGUEL VENTURA CRUZ $3,420.00 05600752736 4629930003256576 MIGUEL VENTURA FERNANDEZ $3,420.00 00113522346 4629912496810010 MIGUEL VICENTE MORILLO $3,420.00 00106467178 4629830003051045 MIGUEL VIDAL $3,420.00 00115119109 4629930003298628 MIGUEL WENCESLAO NIVAR JIMENEZ $3,420.00 04400098234 4629920008103568 MIGUEL YSAA GOMEZ ESPINAL $3,420.00 00103252375 4629830002994641 MIGUELIN ALCANTARA URBAEZ $3,420.00 00111549150 4629912506810018 MIGUELINA PASCUAL RODRIGUEZ $3,420.00 00104207147 4629912512721019 MIGUELINA RAMOS $3,420.00 07300123804 4629920008104228 MIGUELITO ANTONIO BISONO RODRIGUEZ $3,420.00 00109105320 4629912491560016 MIGUELITO REYES PEREZ $3,420.00 00106283765 4629912545950015 MILAN JOSE OZUNA $3,420.00 00101924447 4629830003011874 MILAN MIRELES GUZMAN $3,420.00 01200132684 4629920172332217 MILCIADES AUGUSTO FELIZ $3,420.00 00300118940 4629920172323026 MILCIADES BOBADILLA BAEZ $3,420.00 01100282456 4629830003002832 MILCIADES ESPINOSA FAMILIA $3,420.00 00110123072 4629912496520015 MILCIADES FERNANDEZ $3,420.00 00105112429 4629912517400015 MILCIADES FERRERA $3,420.00 05300147104 4629930003289676 MILCIADES JIMENEZ TAVERAS $3,420.00 00101199511 4629912478660011 MILCIADES MATEO $3,420.00 00110831153 4629830003010090 MILCIADES OLIVO MARTINEZ BELTRAN $3,420.00 01000029338 4629912539400019 MILCIADES PATRICIO $3,420.00 00102510872 4629912514640019 MILCIADES POLIBIO NU¥EZ GONZALEZ $3,420.00 00104207204 4629830003017434 MILCIADES REYES $3,420.00 00109140129 4629830003017764 MILCIADES REYES SUERO $3,420.00 00104455845 4629830003050336 MILCIADES TAVERA SANCHEZ $3,420.00 00101579035 4629912492650014 MILCIADES VILLAR CUSTODIO $3,420.00 00114490840 4629912518380018 MILITO ENCARNACION ENCARNACION $3,420.00 00110976081 4629912496800011 MILQUIADE VARGAS PEREZ $3,420.00 01200741336 4629912554590017 MILQUIADES ANGOMAS OGANDO $3,420.00 00108404351 4629912512170019 MILTON AMAURYS REYES FELIZ $3,420.00 05601134736 4629930003255461 MILTON ANTONIO MARTINEZ TORIBIO $3,420.00 03100296056 4629930003298065 MILTON ANTONIO MEDINA MOREL $3,420.00 03104361351 4629930003552511 MILTON BAUTISTA SANCHEZ $3,420.00 00100381144 4629912533820014 MILTON EVANGELISTA AQUINO FAMILIA $3,420.00 03103080747 4629930003494938 MILTON MANUEL MATA BATISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 266 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09400130721 4629930003560209 MILTON RAFAEL LENDOF SALAS $3,420.00 00108942822 4629912521480011 MILUIN DE JESUS CRUZ VENTURA $3,420.00 05600061724 4629930003275709 MILVIO MERCEDES REYES $3,420.00 02000063632 4629830003013094 MIRIDIO NIN Y NIN $3,420.00 00103101465 4629912533150016 MIRO BURGOS JIMENEZ $3,420.00 00200482768 4629920172330302 MISAEL BIENVENIDO GERMOSEN FIGUEREO $3,420.00 22300486267 4629912556270014 MODELAIRE TELFORT $3,420.00 03400129205 4629830301109065 MODESTO ALBERTO BASILIO BARRIENTOS $3,420.00 05400543442 4629920008106447 MODESTO ANTONIO CABRERA SALCEDO $3,420.00 00111402418 4629912521930015 MODESTO ANTONIO CRUZ DE LANDA $3,420.00 00112471412 4629912533311014 MODESTO ANTONIO DE LOS SANTOS VENTURA $3,420.00 00106039621 4629912479770017 MODESTO ANTONIO GARCIA $3,420.00 00104386396 4629830003033886 MODESTO ANTONIO GARCIA LANTIGUA $3,420.00 00107085581 4629912531360013 MODESTO ANTONIO PADILLA VAZQUEZ $3,420.00 00103832465 4629830003047738 MODESTO ANTONIO PEREZ LUGO $3,420.00 00104217757 4629912484000012 MODESTO ANTONIO REYES RODRIGUEZ $3,420.00 05600951957 4629930003256295 MODESTO ANTONIO SANCHEZ ALEMAN $3,420.00 03600278786 4629930003543163 MODESTO ANTONIO TORRES RODRIGUEZ $3,420.00 00106179948 4629912488272013 MODESTO BRITO MERCEDES $3,420.00 04701253488 4629930003520534 MODESTO BUENO ORTIZ $3,420.00 00105968267 4629912545230012 MODESTO CASTILLO CASTRO $3,420.00 05200067915 4629912519160013 MODESTO CONFESOR PAULINO PE¥A $3,420.00 13600025566 4629830301228212 MODESTO CORTORREAL AMESQUITA $3,420.00 03103247403 4629930003509115 MODESTO DANILO ALMANZAR CRUZ $3,420.00 03100059819 4629930003300705 MODESTO DANILO RODRIGUEZ $3,420.00 03101376634 4629930003555332 MODESTO DE JESUS FERREIRAS RAMOS $3,420.00 03100705924 4629930003549608 MODESTO DE JESUS SIME TEJADA $3,420.00 00106072705 4629912477180011 MODESTO DE PAULA DE LA CRUZ $3,420.00 00115514176 4629830003001396 MODESTO DEL ROSARIO ESPIRITUSANTO $3,420.00 00500002746 4629830301111426 MODESTO FRIAS GONZALEZ $3,420.00 07100322192 4629930004024320 MODESTO GOMEZ ESPINAL $3,420.00 11700014639 4629930003259927 MODESTO MARTINEZ PLASENCIO $3,420.00 00100474808 4629830003046789 MODESTO MOREL $3,420.00 03700044427 4629912513680016 MODESTO PANIAGUA GARCIA $3,420.00 04700904628 4629930003289361 MODESTO RADHAMES REINOSO MEJIA $3,420.00 06000046307 4629930003300937 MODESTO RODRIGUEZ DISLA $3,420.00 07300118150 4629920008104889 MODESTO TAPIA ALMONTE $3,420.00 00113290621 4629830003022509 MODESTO TEJADA $3,420.00 00105980684 4629911145451010 MODESTO TORRES $3,420.00 00107245888 4629912494610016 MODESTO VALDEZ DE LA ROSA $3,420.00 05600278211 4629930003288041 MODESTO VALERIO PEREZ $3,420.00 00111615969 4629912550600018 MODESTO VANDERHORST BATISTA $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 267 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111620035 4629912476780019 MODESTO VASQUEZ ALMONTE $3,420.00 02200185508 4629912523460011 MOISE VASQUEZ ZARZUELA $3,420.00 05500279624 4629930003260040 MOISES ALEXANDER GONZALEZ HERNANDEZ $3,420.00 10400079314 4629920172321632 MOISES CAPOIS $3,420.00 04100130782 4629830003000687 MOISES DE LA CRUZ PIMENTEL $3,420.00 10900018069 4629830003031187 MOISES GALVA DEL ROSARIO $3,420.00 00109502468 4629912476440010 MOISES GONZALEZ GONZALEZ $3,420.00 00106944127 4629912492112015 MOISES LEONARDO TORRES TORRES $3,420.00 03104374313 4629930003274587 MOISES RAFAEL ROSARIO GORIS $3,420.00 03102973025 4629930003508695 MOISES RAFAEL VARGAS POLANCO $3,420.00 00101148906 4629912482010013 MOISES RODOLFO PEGUERO MEJIA $3,420.00 00800236150 4629830301110162 MOISES SANCHEZ MEJIA $3,420.00 00113667505 4629912538080010 MOISES SANTOS DE JESUS $3,420.00 00108104290 4629912547950013 MOISES TORRES CABRERA $3,420.00 00100217926 4629830003023820 MOISES VARGAS HIRALDO $3,420.00 00109240432 4629912548963015 MOISES YUNIOR MALDONADO SANTOS $3,420.00 00104868260 4629912520990010 MONICO ANTONIO DURAN RUBIERA $3,420.00 00500187729 4629830301113083 MONICO RAMIREZ MUNOZ $3,420.00 05300234456 4629930003505501 MORALES PANIAGUA FERRERA $3,420.00 00109225896 4629913334350011 MORENO CASANOVAS MONTERO $3,420.00 06100089777 4629912502000010 MUNICH BALBUENA $3,420.00 00110232626 4629830002999053 NANCY DEL CARMEN CONTRERA $3,420.00 05601202640 4629930003286326 NANKY RAMON FLORES FERNANDEZ $3,420.00 04700185590 4629930003258887 NAPOLEON DE JESUS SALCEDO DIAZ $3,420.00 00112394614 4629913417340012 NAPOLEON YUNIOR RODRIGUEZ VARGAS $3,420.00 00106304447 4629912545990011 NARCISO ADON REYES $3,420.00 00110691102 4629912549940012 NARCISO ALCANTARA $3,420.00 00108660606 4629912495770017 NARCISO AMADOR MARTINEZ $3,420.00 00109097188 4629912479751017 NARCISO ANTONIO FLORES LOPEZ $3,420.00 04200017558 4629930003267151 NARCISO ANTONIO PERALTA PERALTA $3,420.00 05400993647 4629920008115505 NARCISO ANTONIO REYES SANCHEZ $3,420.00 03700519352 4629930003498475 NARCISO ANTONIO VALDEZ ROQUE $3,420.00 03102165366 4629930003470839 NARCISO ATNONIO TINEO DIAZ $3,420.00 00102907797 4629830002997578 NARCISO BENJAMIN CADENA Y ACOSTA $3,420.00 00111117214 4629912521410018 NARCISO COLLINS FELIZ $3,420.00 00111371308 4629912496460014 NARCISO COLON MORA $3,420.00 00109020552 4629912517301015 NARCISO DE LOS SANTOS $3,420.00 00105809941 4629912544940017 NARCISO EMILIANO ALCANTARA $3,420.00 03104213115 4629930003263655 NARCISO EUSEBIO DIAZ ABREU $3,420.00 00106727373 4629913327250012 NARCISO HERNANDEZ $3,420.00 02700105717 4629912512930016 NARCISO MARTINEZ RAMIREZ $3,420.00 00103604484 4629830300109827 NARCISO ORLANDO PAULINO PAULINO $3,420.00 Fecha de generación: 29/08/2013 03:08:26 Generado por: Bethania Francisco 268 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09700072862 4629830300506659 NARCISO PE¥A $3,420.00 00102983996 4629830003017632 NARCISO REYES NOVA $3,420.00 00104740725 4629912475710017 NARCISO RIVERA VARGAS $3,420.00 00109724591 4629912549220019 NARCISO RODRIGUEZ RONDON $3,420.00 00103089868 4629830003022764 NARCISO TIRADO POLANCO $3,420.00 00101823250 4629830003038562 NARCISO TORIBIO TORIBIO $3,420.00 00108278771 4629912503430018 NARCISO UBALDO SOSA $3,420.00 00105243430 4629912500310015 NARCISO VALDEZ MONTERO $3,420.00 00106360563 4629912509230016 NARO MATEO BRITO $3,420.00 03104766625 4629930004039633 NASARENY JOHANNI BAEZ CALDERON $3,420.00 00105725352 4629914159150015 NASARIO RIVAS FERRERAS $3,420.00 03200257537 4629930003307411 NATAEL DE JESUS LOPEZ GUZMAN $3,420.00 00111115853 4629830003038257 NATALIO SOLANO $3,420.00 03600177897 4629930003306579 NATAN ANTONIO PERALTA BRISITA $3,420.00 03600347227 4629930003861615 NATANAEL DE JESUS RODRIGUEZ ABREU $3,420.00 00116361254 4629914017100012 NATANAEL MEDINA DISLA $3,420.00 00112358932 4629830003003418 NATHANAEL FELIZ FELIZ $3,420.00 03104570829 4629930003558781 NATHANAEL RODRIGUEZ $3,420.00 00105352231 4629912526960017 NATIVIDAD ALVARADO $3,420.00 00109089557 4629913619950014 NATIVIDAD DE JESUS SANTOS $3,420.00 07100230023 4629930003296309 NAVAL HERNANDEZ DE LOS SANTOS $3,420.00 05601560344 4629930003543742 NAYIBERTO ANTONIO CASTILLO MONEGRO $3,420.00 00110467180 4629912549740016 NAZARIO BIDO $3,420.00 00107125247 4629912714900015 NAZARIO NU¥EZ $3,420.00 03100722044 4629930003496461 NAZARIO POLANCO PERALTA $3,420.00 05400191127 4629920008115562 NAZARIO REYES ROSA $3,420.00 02200188320 4629830003039206 NAZARIO TEOFILO $3,420.00 05800243734 4629930003257160 NEFTALI VASQUEZ $3,420.00 00109928275 4629830003035568 NEGGER REYNALDO MERCEDES REINOSO $3,420.00 04600277620 4629830301108869 NEICIDO CAMPOS GARCIA $3,420.00 00107169500 4629912504730010 NEISO CONCEPCION $3,420.00 00106035173 4629912499840014 NELCIDO MARTE $3,420.00 03400379792 4629830301109446 NELGINTON DE JESUS URE¥A CANELA $3,420.00 00107759490 4629830300485359 NELIO PANIAGUA $3,420.00 01200685764 4629920172608418 NELIO VALDEZ MATEO $3,420.00 03104292036 4629930003542439 NELKIN ANTONIO VALDEZ FLORES $3,420.00 04701593321 4629930003288561 NELSIDO ANTONIO BASORA GOMEZ $3,420.00 03101491334 4629930003541332 NELSON ALEGRIA $3,420.00 08700082731 4629930003261790 NELSON ALFONSO MONCION RODRIGUEZ $3,420.00 04700464698 4629930003261683 NELSON ALTAGRACIA CORONADO MATIAS $3,420.00 00100262641 4629912483770011 NELSON AMPARO REYNOSO $3,420.00 00106872989 4629912501500010 NELSON ANTONIO APONTE PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 269 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600169659 4629930003286995 NELSON ANTONIO CABADA CRUZ $3,420.00 00100929298 4629830002998840 NELSON ANTONIO COLON PERALTA $3,420.00 04701137756 4629930003257806 NELSON ANTONIO FERNANDEZ PAULINO $3,420.00 03102439464 4629930003264505 NELSON ANTONIO GARCIA SILVERIO $3,420.00 03102140633 4629930003296507 NELSON ANTONIO HILARIO REYES $3,420.00 03200027831 4629930003946176 NELSON ANTONIO MARTINEZ ROSARIO $3,420.00 03101313785 4629930003547842 NELSON ANTONIO MARTINEZ URE¥A $3,420.00 06400139157 4629930003287720 NELSON ANTONIO ORTIZ ROMAN $3,420.00 00102766896 4629830003013920 NELSON ANTONIO PADILLA FRIAS $3,420.00 03600260602 4629930003548378 NELSON ANTONIO PAYAMPS ADAMES $3,420.00 03200083461 4629930003274736 NELSON ANTONIO PERALTA VASQUEZ $3,420.00 03102751835 4629930003299832 NELSON ANTONIO PICHARDO PAULINO $3,420.00 05600289051 4629930003555050 NELSON ANTONIO ROSARIO PAULINO $3,420.00 03102620568 4629930003507333 NELSON ANTONIO SALCEDO PARRA $3,420.00 00116604513 4629912537550013 NELSON ANTONIO SANCHEZ TAVAREZ $3,420.00 00102080728 4629830003022749 NELSON ANTONIO TINEO BUENO $3,420.00 03100874381 4629930003498319 NELSON ANTONIO TORRES $3,420.00 00104332952 4629912475770011 NELSON ANTONIO URE¥A LARA $3,420.00 00114799554 4629830003045526 NELSON ARTURO LOPEZ ESPINAL $3,420.00 03102593443 4629930003541738 NELSON BELLIARD JIMENEZ $3,420.00 05400377544 4629920008113047 NELSON BIENVENIDO MOSCOSO DIAZ $3,420.00 08700105284 4629930003882231 NELSON CRUZ $3,420.00 09400130812 4629930003499994 NELSON DANILO SALAS ALVAREZ $3,420.00 00108398553 4629912530210011 NELSON DARIO ABREU REINOSO $3,420.00 00111944666 4629912550860018 NELSON DARIO PORTES MU¥OZ $3,420.00 00106509961 4629830003003616 NELSON DE JESUS FERNANDEZ ALMONTE $3,420.00 03102978099 4629930003507994 NELSON DE JESUS FERNANDEZ LIZ $3,420.00 04900541394 4629830003037572 NELSON DE JESUS ROSARIO COLON $3,420.00 03100924483 4629930003302115 NELSON DE JESUS SERRATY RODRIGUEZ $3,420.00 00100347855 4629912521560010 NELSON DE LA ROSA PI¥A $3,420.00 03200338675 4629930003557494 NELSON DOMINGO VASQUEZ MARTINEZ $3,420.00 00107834798 4629912504181016 NELSON DURAN RODRIGUEZ $3,420.00 00111964714 4629912475240015 NELSON EDYS SORIANO CARRASCO $3,420.00 01300199179 4629920008136444 NELSON ELIAS CASTILLO MEJIA $3,420.00 00102435138 4629912534371017 NELSON EMETERIO JOSE $3,420.00 00101269702 4629913291040019 NELSON FELIZ RAMIREZ $3,420.00 03104644616 4629930003504587 NELSON FRANCISCO FA¥A $3,420.00 04900105729 4629830001964645 NELSON FRANCISCO ROBLES $3,420.00 00108055567 4629912547922012 NELSON GALAN MOREL $3,420.00 00114867385 4629830003033829 NELSON GALVEZ MACEA $3,420.00 03102886722 4629930003503399 NELSON GENARO RAMOS $3,420.00 00109737536 4629830003006395 NELSON GUERRERO VALOY $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 270 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105592471 4629912536780017 NELSON JAVIER $3,420.00 04100033051 4629930003490530 NELSON JAVIER DE LA CRUZ $3,420.00 05600262702 4629930003285724 NELSON JESUS PEREZ HIDALGO $3,420.00 00103119111 4629830002159492 NELSON JOSE MENDEZ CUETO $3,420.00 00112012117 4629912487590019 NELSON JOSE ROQUE $3,420.00 03101317208 4629930003575280 NELSON JUNIOR ACEVEDO GARCIA $3,420.00 00112257985 4629830003008300 NELSON LANTIGUA JIMENEZ $3,420.00 03500004498 4629930003296077 NELSON MANUEL GUTIERREZ TOLENTINO $3,420.00 00108125980 4629912492600019 NELSON MANUEL TERRERO TEJEDA $3,420.00 03200361016 4629930003307924 NELSON MANUEL URE¥A VASQUEZ $3,420.00 00117711788 4629830003009647 NELSON MARTE $3,420.00 05600120512 4629930003552792 NELSON MARTE SANCHEZ $3,420.00 00107406951 4629830300515312 NELSON MARTINEZ ROSARIO $3,420.00 06800053867 4629830003010371 NELSON MARTINEZ VASQUEZ $3,420.00 00111016275 4629912524610010 NELSON MEDINA PUEVO $3,420.00 00104098694 4629830003011536 NELSON MERCEDES $3,420.00 00108119496 4629912491731013 NELSON MIGUEL BRITO $3,420.00 00107455628 4629830301110394 NELSON MIGUEL DIAZ $3,420.00 03104577618 4629930003546778 NELSON OMAR GARCIA GARCIA $3,420.00 00108944729 4629912509380019 NELSON PEGUERO ABREU $3,420.00 00102465127 4629830003015255 NELSON PEREZ $3,420.00 00105532139 4629912511560012 NELSON PEREZ $3,420.00 05600177181 4629930003544401 NELSON PEREZ $3,420.00 03200229015 4629930003879740 NELSON RAFAEL BARRERA LOPEZ $3,420.00 05400215702 4629920008105969 NELSON RAFAEL BLANCO PIMENTEL $3,420.00 00111843249 4629913564080015 NELSON RAFAEL CASTRO ROSARIO $3,420.00 03101720567 4629830300110023 NELSON RAFAEL CEPEDA $3,420.00 03600254001 4629930003560100 NELSON RAFAEL RIVAS RAMOS $3,420.00 03104353929 4629930003291847 NELSON RAMIRO ALEGRIA BETANCES $3,420.00 05400799481 4629920008108245 NELSON RAMON DIAZ MEDINA $3,420.00 00108239559 4629830003019695 NELSON RAMON RUBIERA ALBA $3,420.00 00111991824 4629912495740010 NELSON REYNALDO AGUERO REYES $3,420.00 08200087206 4629920172331995 NELSON ROCHE SENCION $3,420.00 03102443359 4629930003300978 NELSON RODRIGUEZ DURAN $3,420.00 03100728017 4629930003301182 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 4629912495120015 NELSON RUDENCINDO MIRANDA $3,420.00 02700295997 4629912537730011 NELSON SANTANA ROSARIO $3,420.00 00114668973 4629830003016295 NELSON SANTIAGO POLANCO CEPEDA $3,420.00 04800414270 4629830003039271 NELSON SUAREZ $3,420.00 12100067300 4629920008135248 NELSON TEJADA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 271 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600452592 4629930003910495 NELSON TIRADO GUZMAN $3,420.00 03100224660 4629930003269397 NELSON TORRES POLANCO $3,420.00 00106514300 4629830003024000 NELSON VASQUEZ $3,420.00 03102524869 4629930003541696 NELSON VASQUEZ ESCOTO $3,420.00 03103125856 4629930003303386 NEMECIO VALERIO COLON $3,420.00 01300154364 4629912505750017 NEMESIO DARIO BAEZ MENDEZ $3,420.00 10800010729 4629912510440018 NENITO MONTERO MONTERO $3,420.00 00106281330 4629912521650019 NERCIDO DOLISAINT SALVAN $3,420.00 00102241874 4629830002999210 NEREYDO CORDERO CASILLA $3,420.00 03105101616 4629930003491850 NERISON CEPEDA POLANCO $3,420.00 00103745154 4629912515831013 NERJIO FELIZ $3,420.00 08000033764 4629830003015511 NERSON YOVANI PEREZ FELIZ $3,420.00 00107619504 4629912547440015 NERY CUEVAS CUEVAS $3,420.00 00104392733 4629830003047829 NERY FORTUNADA PEREZ RUIZ $3,420.00 03800097150 4629920008132302 NESTOR ANDRES RAMIREZ RAMIREZ $3,420.00 03100529571 4629930003269660 NESTOR ANDRES VARGAS RODRIGUEZ $3,420.00 00107556508 4629912535720014 NESTOR ANTONIO HERNANDEZ MARTINEZ $3,420.00 00115446338 4629912510580011 NESTOR ANTONIO POLANCO QUELIZ $3,420.00 00112437850 4629912499091014 NESTOR DAVID DE LOS SANTOS MELO $3,420.00 01000572501 4629912494180010 NESTOR ELIAS AGRAMONTE $3,420.00 03100724057 4629930003263234 NESTOR JULIO CEDE¥O $3,420.00 00108860107 4629913789840011 NESTOR RAFAEL VASQUEZ $3,420.00 01100117876 4629830002118548 NESTOR SANCHEZ Y SANCHEZ $3,420.00 07100166011 4629920008122949 NESTOR TIRADO DIAZ $3,420.00 03105018182 4629930003555944 NEUDIS AGUSTIN IZQUIERDO DOMINGUEZ $3,420.00 04701278741 4629930003263093 NEULIZ RAFAEL CALDERON MARTE $3,420.00 00300092517 4629830003005868 NEWTON GRIMALDY GONZALEZ CASTILLO $3,420.00 10400012059 4629920172576490 NEY ANSTRONG ACEVEDO HERNANDEZ $3,420.00 04600107165 4629830301108562 NI¥O DE JESUS GOMEZ GOMEZ $3,420.00 00107974131 4629912500121016 NICANOR ALEJANDRO GENAO CRUZ $3,420.00 02000020855 4629830003015693 NICANOR ASCANIO PEREZ MONTILLA $3,420.00 04600245254 4629920008102065 NICANOR DE LOS SANTOS VARGAS SANCHEZ $3,420.00 00104055314 4629830003001289 NICANOR DEL CARMEN ESPINAL $3,420.00 00102825411 4629912482030011 NICANOR POLANCO CASTILLO $3,420.00 00108117433 4629912547981018 NICASIO DE JESUS REYES SANTANA $3,420.00 05600298508 4629930003287381 NICASIO HERNANDEZ GUZMAN $3,420.00 00107923799 4629912476910012 NICASIO HERNANDEZ MERCEDES $3,420.00 05600762941 4629930003285690 NICASIO HIDALGO ROSARIO $3,420.00 00103073144 4629912542870018 NICASIO MANZUETA $3,420.00 04600362828 4629830301108554 NICAURIS DE JESUS GARCIA TORIBIO $3,420.00 01700126509 4629830003000810 NICIO DE LA ROSA GUZMAN $3,420.00 03100793078 4629930003540995 NICODEMO ANTONIO COLLADO GUTIERREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 272 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101679219 4629930003500080 NICOLAS AGUSTIN ESPINAL $3,420.00 03101330771 4629930003490977 NICOLAS ALMONTE $3,420.00 00111167060 4629830002127317 NICOLAS ANTONIO HERNANDEZ ARREDONDO $3,420.00 00107662439 4629930003267110 NICOLAS ANTONIO PERALTA GARCIA $3,420.00 03101221780 4629930003547669 NICOLAS BARIS MARTE MARTE $3,420.00 00111038691 4629912495280017 NICOLAS BUENO NU¥EZ $3,420.00 05600287022 4629930003254621 NICOLAS CABRAL RODRIGUEZ $3,420.00 06800116052 4629920008436711 NICOLAS CABRAL SUERO $3,420.00 05200102886 4629930003290302 NICOLAS CARTY JIMENEZ $3,420.00 05600360498 4629930003543775 NICOLAS CONCE CONCE $3,420.00 00102453057 4629830002999400 NICOLAS CORREA DE PAULA $3,420.00 05800270711 4629930003257012 NICOLAS CRUCEY EDUARDO $3,420.00 00108488511 4629912488880013 NICOLAS DE JESUS DE PAULA $3,420.00 03102285263 4629930003276590 NICOLAS DE JESUS RODRIGUEZ CESPEDES $3,420.00 03104633957 4629930003542561 NICOLAS DE JESUS URE¥A VARGAS $3,420.00 00104275045 4629830003000745 NICOLAS DE LA PAZ PLACENCIA $3,420.00 00104405071 4629830003002121 NICOLAS DOMINGUEZ NU¥EZ $3,420.00 06600046210 4629912496890012 NICOLAS DURAN $3,420.00 00112990031 4629912508420014 NICOLAS ELIAS PIMENTEL TEJEDA $3,420.00 00106439144 4629913905670011 NICOLAS FABIAN $3,420.00 00111301610 4629830003043851 NICOLAS FRIAS $3,420.00 00112920426 4629912483610019 NICOLAS FRIAS VILLA FA¥A $3,420.00 00108316423 4629913409060016 NICOLAS LEONILDA GOMEZ ROJAS $3,420.00 00114323595 4629912492770010 NICOLAS MARTINEZ DE PAULA $3,420.00 00104620034 4629912506610012 NICOLAS MATA MARTINEZ $3,420.00 02400132516 4629830003030585 NICOLAS MATEO ROSARIO $3,420.00 04900601586 4629930003262061 NICOLAS MEJIA $3,420.00 09300333482 4629920008524318 NICOLAS MOTA MOJICA $3,420.00 00107796252 4629830003014035 NICOLAS PANIAGUA FORTUNA $3,420.00 00107838773 4629830003014423 NICOLAS PAULINO SANCHEZ $3,420.00 03103440008 4629930003557098 NICOLAS PERALTA GUZMAN $3,420.00 00104099205 4629912543470016 NICOLAS PIMENTEL ROSARIO $3,420.00 05600705627 4629930003254464 NICOLAS RAFAEL AMARANTE FERNANDEZ $3,420.00 00110972593 4629912481570017 NICOLAS RAMOS ROSARIO $3,420.00 00108546664 4629830003017772 NICOLAS REYES TEJADA $3,420.00 00104740717 4629912482090015 NICOLAS RIVERA HOLGUIN $3,420.00 00106723455 4629830003018184 NICOLAS RODRIGUEZ $3,420.00 00106984073 4629912546730010 NICOLAS RODRIGUEZ DE LOS SANTOS $3,420.00 00107364390 4629912547110014 NICOLAS ROSARIO CEPEDA $3,420.00 00103381182 4629830301223163 NICOLAS SALA DE LA ROSA $3,420.00 00103352332 4099365000093295 NICOLAS SALA JAVIER $3,420.00 00106421951 4629912511790015 NICOLAS SALAS SALAS $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 273 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101840676 4629912520640011 NICOLAS TOLENTINO HEREDIA LOPEZ $3,420.00 00110341823 4629912501400013 NICOLAS VARGAS BATISTA $3,420.00 00110962586 4629912550130016 NICOLAS VENTURA GONZALEZ $3,420.00 05600712466 4629930003256642 NICOLAS VILLAR PAULINO $3,420.00 03101042855 4629930003304194 NICOMEDES CRUZ MOSQUEA $3,420.00 00200163319 4629830301110113 NICUDEMIO PINALES FERRER $3,420.00 00100534999 4629912486110017 NIDIO ALCANTARA REYES $3,420.00 00109128603 4629912479410010 NIDIO JIMENEZ ECHAVARRIA $3,420.00 00107469355 4629912536260010 NIDIO MEDINA MATEO $3,420.00 00114927189 4629912518110019 NIDIO RAMON SANCHEZ BATISTA $3,420.00 03100314248 4629930003540813 NIGEL ENRIQUE BEJARAN CRUZ $3,420.00 03103851972 4629930003294999 NILCIO FERNANDEZ MARTE $3,420.00 00102345121 4629830003023481 NILDO ENRIQUE VALDEZ DIAZ $3,420.00 00111579116 4629912550590011 NILO DE JESUS MORALES ARACENA $3,420.00 03100186455 4629930003868503 NILSERO ANTONIO PIMENTEL ESTEVEZ $3,420.00 00112303961 4629912494761017 NILSON FERRERAS PE¥A $3,420.00 00114990013 4629830301114941 NILSON IBERT MATEO $3,420.00 02200131767 4629912532100012 NILSON MONTERO $3,420.00 00115486714 4629830003021972 NINO SUERO $3,420.00 05600226152 4629930003543809 NISAURY GUSTAVO CRUZ VASQUEZ $3,420.00 00113080741 4629912525060017 NISSON ANTONIO CUEVAS PE¥A $3,420.00 00117450718 4629830003012641 NIXON MORENO MARTINEZ $3,420.00 03104961366 4629930003504686 NOBERTO RAUL MENDOZA TAVERAS $3,420.00 03100140064 4629930003267698 NOE REGALADO BARRIENTOS $3,420.00 05600885817 4629920172377626 NOEL ALBA $3,420.00 03101858300 4629930003549707 NOEL ANTIGUA TAVERAS GUZMAN $3,420.00 03100907173 4629930003541100 NOEL ANTONIO PEREZ LUNA $3,420.00 03104266279 4629930003303535 NOEL ANTONIO VARGAS MORAN $3,420.00 00115478414 4629912500390017 NOEL AUGUSTO FRIAS ZAPATA $3,420.00 03103151027 4629930003913036 NOEL DE JESUS MARTINEZ TATIS $3,420.00 00103958286 4629830300503920 NOEL DE JESUS PEREZ LOBERA $3,420.00 11500011926 4629920008103683 NOEL DE JESUS RAMIREZ ARIAS $3,420.00 03103600023 4629930003545655 NOEL MARINO CABRERA PARRA $3,420.00 10400059696 4629920172385082 NOEL MARTINEZ $3,420.00 03103729632 4629930003559896 NOEL VENTURA BATISTA $3,420.00 05600706542 4629930003543767 NOLASCO COMPRES MARIA $3,420.00 01400093652 4629912554680016 NOLBERTO MONTERO DE OLEO $3,420.00 05600989536 4629930003275451 NOLBERTO ROSARIO PE¥A $3,420.00 10200105012 4629920008132484 NOLBERTO SAMUEL BATISTA GONZALEZ $3,420.00 04701438345 4629930003549459 NOLBERTO SANDOVAL PE¥A $3,420.00 03900183371 4629930003556231 NOLBERTO SARANTE HIRALDO $3,420.00 02400156861 4629912489950013 NOLBERTO SORIANO OZUNA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 274 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103655999 4629830003005967 NOLIS GONZALEZ JIMENEZ $3,420.00 03101189821 4629930003541233 NONINO ANTONIO SANCHEZ NU¥EZ $3,420.00 00107635781 4629912538070011 NORBERTO ANTONIO SANTOS BRITO $3,420.00 03103770651 4629930003558518 NORBERTO DE JESUS PEGUERO $3,420.00 03101399099 4629930003303642 NORBERTO MARCELO VASQUEZ CASADO $3,420.00 00110238599 4629830300112698 NORBERTO MORALES VASQUEZ $3,420.00 00106836091 4629912493210016 NORBERTO ZAPATA ANCIANI $3,420.00 03101469454 4629930003303675 NORBETO PAULINO VASQUEZ RODRIGUEZ $3,420.00 01100238003 4629830003021634 NORIBEL SOLIS ENCARNACION $3,420.00 00105571343 4629912507930013 NOWEL PORTE PERALTA $3,420.00 03101257032 4629930004022241 NUBELKA ALTAGRACIA GARCIA MORONTA $3,420.00 00200638880 4629920172670798 OBARDO NINA DE LOS SANTOS $3,420.00 03102020652 4629930003298602 OBISPINO MU¥OZ $3,420.00 00104086871 4629830002156159 OBISPO ALCANTARA ADAMES $3,420.00 00500291083 4629913329490012 OBISPO BELTRAN $3,420.00 00107486573 4629912497310010 OBISPO CONFESOR TAPIA TAPIA $3,420.00 11000031846 4629830003017749 OBISPO REYES SANCHEZ $3,420.00 22800001632 4629912556680014 OBISPO RODRIGUEZ DE LOS SANTOS $3,420.00 00103047395 4629912527540016 OBISPO SELMO NOLASCO $3,420.00 00107239816 4629912498660017 OBISPO ZABALA $3,420.00 01100268562 4629913417470017 OCADIO GOMERA FAMILIA $3,420.00 09000128596 4629913417400014 OCADIO ROBLES FIGUEROA $3,420.00 13600037934 4629830003018721 OCADIO RODRIGUEZ POLANCO $3,420.00 03101922189 4629930003291920 OCTACIANO ALMONTE ALMONTE $3,420.00 03900213400 4629920008130447 OCTAVIANO TAVERAS $3,420.00 00105565816 4629912509100011 OCTAVIO ANTONIO RODRIGUEZ MU¥OZ $3,420.00 03104352111 4629930003302156 OCTAVIO ANTONIO SIME TEJADA $3,420.00 00100086719 4629830300483388 OCTAVIO ANTONIO VASQUEZ CUEVAS $3,420.00 00106979131 4629912503131012 OCTAVIO CELESTINO CRUZ DE LA PAZ $3,420.00 03600211241 4629930003499473 OCTAVIO DE JESUS LIBERATO RODRIGUEZ $3,420.00 00104009956 4099365000135641 OCTAVIO DE JESUS URE¥A FERNANDEZ $3,420.00 04700509799 4629930003481406 OCTAVIO DE LEON URE¥A $3,420.00 00107879538 4629912489080019 OCTAVIO FELIZ FELIZ $3,420.00 03102915919 4629930003541837 OCTAVIO GARCIA $3,420.00 00105733505 4629912535451016 OCTAVIO JIMENEZ SANCHEZ $3,420.00 00105684773 4629912537640012 OCTAVIO JIMENEZ SUAREZ $3,420.00 00107447948 4629913331880010 OCTAVIO MARTINEZ $3,420.00 00111888814 4629912488610014 OCTAVIO MINAYA CONTRERAS $3,420.00 05400119888 4629920008107049 OCTAVIO RAFAEL CELESTINO SANCHEZ $3,420.00 00105598601 4629912521100015 OCTAVIO RAFAEL FERNANDEZ HIERRO $3,420.00 00114258973 4629912520520015 OCTAVIO RAFAEL FERNANDEZ PEREZ $3,420.00 05500316616 4629930003275121 ODALIS ANTONIO FERREIRAS VASQUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 275 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112502372 4629912516010013 ODALIS ANTONIO GOMEZ PE¥A $3,420.00 04701795900 4629930003289015 ODALIS ANTONIO JIMENEZ FABIAN $3,420.00 05600191901 4629930003544674 ODALIS ANTONIO TAVERAS $3,420.00 03102739095 4629930003491967 ODALIS COLON MORA $3,420.00 03104807106 4629930003559235 ODALIS DE JESUS CRUZ SANTANA $3,420.00 04701060834 4629930003288819 ODALIS DURAN POLONIA $3,420.00 00105995245 4629912714770012 ODALIS LORENZO RINCON $3,420.00 03103003426 4629930003541878 ODALIS RAFAEL ALVINO VIDAL $3,420.00 00113459457 4629912510160012 ODALIS RODRIGUEZ TORRES $3,420.00 09000041708 4629830301111087 ODALIS TAVAREZ DE LA CRUZ $3,420.00 00103261442 4629830300399725 ODEADES GUILLEN $3,420.00 00110560612 4629912497861012 OGUISTEL DE LOS SANTOS DIAZ GUERRERO $3,420.00 05600249964 4629930003286987 OLBIE MANUEL BURGOS POLANCO $3,420.00 03101795619 4629930003273761 OLEGARIO ANTONIO VARGAS PLACENCIA $3,420.00 04701021661 4629930003288488 OLEGARIO RAFAEL PAULINO FRIAS $3,420.00 00108950072 4629912503220013 OLERIO FORTUNA FORTUNA $3,420.00 00111468062 4629830300378844 OLIVER ELOY ACOSTA MATEO $3,420.00 00108615956 4629830003038075 OLIVIO DE LOS SANTOS DE LOS SANTOS $3,420.00 00102435427 4629912542600019 OLIVIO MARTE TORIBIO $3,420.00 01200654265 4629920172327530 OLIVO CUEVAS GUZMAN $3,420.00 00107971269 4629912531160017 OLIVO DE LOS SANTOS VALDEZ $3,420.00 00117026336 4629912494010019 OLIVO RAMIREZ MEDINA $3,420.00 00103029385 4629830003049114 OLIVO ROMERO MINAYA $3,420.00 00114041585 4629913185140016 OLKIN SANDYS PEREZ DIAZ $3,420.00 00115161242 4629830003035428 OMAR ALBERTO MEJIA REYES $3,420.00 03100797251 4629930003541001 OMAR DE JESUS VALERIO RODRIGUEZ $3,420.00 03104797570 4629930003555811 OMAR FAMILIA RODRIGUEZ $3,420.00 00102939493 4629830003017111 OMAR FRANCISCO RAMOS DE LOS SANTOS $3,420.00 03103359927 4629930003306967 OMAR JOSE ZARZUELA TORRES $3,420.00 22500069426 4629912556540010 OMAR JUNIOR URE¥A MATIAS $3,420.00 05200054996 4629930003261519 OMAR NICASIO DE LA CRUZ $3,420.00 05600355480 4629930003500833 OMAR RAFAEL OLEAGA ALMANZAR $3,420.00 09300480176 4629920172325005 OMAR SANO DE LEON $3,420.00 00107395634 4629912500780019 OMAR VALDEZ $3,420.00 00300701042 4629930003493591 ONASIS GONZALEZ RAMIREZ $3,420.00 03400056929 4629912501760010 ONECINO DE LOS SANTOS VALERIO RODRIGUEZ $3,420.00 03104734292 4629930003507366 ONELY MANUEL SANTANA MARTINEZ $3,420.00 22400318469 4629912499630019 ONES JOSEPH $3,420.00 03103126268 4629930003493096 ONESIMO FLETE $3,420.00 03700372372 4629920008125884 ONESIMO GARCIA CABRERA $3,420.00 03102230913 4629930003304459 ONESIMO MIGUEL GOMEZ MARTE $3,420.00 00117072504 4629912531300019 ORANGEL MOREL ROSA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 276 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04900314446 4629930003290518 ORBERTO PE¥A RODRIGUEZ $3,420.00 00103290789 4629830003020743 ORBITO DE LOS SANTOS $3,420.00 00107998817 4629912505931013 ORBITO FERRERAS ROSARIO $3,420.00 00110018959 4629912539041011 ORDALIZ DE PAULA HERRERA $3,420.00 00101047025 4629930003257822 ORDAN FLORENTINO GAVILAN $3,420.00 01100327004 4629920008815823 ORDANELIS NICOLAS ALCANTARA LORENZO $3,420.00 01000609956 4629912497671015 ORIOLIS APOLINAR RAMIREZ NOBOA $3,420.00 03500182617 4629930003508828 ORLANDO ANDRES NU¥EZ COLLADO $3,420.00 05400671797 4629920008117782 ORLANDO ANTONIO SOSA PERALTA $3,420.00 00102647997 4629912530350015 ORLANDO BOCIO PAREDES $3,420.00 03104898113 4629930003293231 ORLANDO CASTILLO RODRIGUEZ $3,420.00 00500086236 4629830301112127 ORLANDO CONTRERAS $3,420.00 03102014655 4629930003565125 ORLANDO DE JESUS RODRIGUEZ ALMONTE $3,420.00 03700171675 4629920008128342 ORLANDO DE JESUS SANTOS CABRERA $3,420.00 00112734389 4629912551420010 ORLANDO DE LOS SANTOS DE LA CRUZ $3,420.00 00107870339 4629912504160010 ORLANDO DIAZ AGRAMONTE $3,420.00 03200170615 4629930003857134 ORLANDO GARCIA FABIAN $3,420.00 09300091411 4629830003006437 ORLANDO GUILLEN $3,420.00 06100248340 4629920008120422 ORLANDO HENRIQUEZ MOREL $3,420.00 03200317935 4629930003560050 ORLANDO JOSE DE JESUS LOPEZ RODRIGUEZ $3,420.00 01100073897 4629912535550015 ORLANDO LORENZO FAMILIA $3,420.00 03103544049 4629930003556728 ORLANDO MANUEL ANGELINA PORTORREAL $3,420.00 05401019137 4629920008112387 ORLANDO MARTINEZ GUZMAN $3,420.00 04900565427 4629930003290336 ORLANDO MORALES SERRANO $3,420.00 05601128464 4629930003489938 ORLANDO NU¥EZ ACOSTA $3,420.00 03103161067 4629930003554673 ORLANDO PAULINO FLORES $3,420.00 03104984558 4629930003496495 ORLANDO POLANCO SANTOS $3,420.00 00107370975 4629912478100018 ORLANDO RAFAEL MARTINEZ MERCADO $3,420.00 09300313351 4629920172324875 ORLANDO RHADAMES OVALLES FERMIN $3,420.00 07500064139 4629913417300016 ORLANDO RODRIGUEZ OGANDO $3,420.00 05600951296 4629930003481257 ORLANDO SANCHEZ GERMOSEN $3,420.00 03900049069 4629920008130322 ORLANDO SILVERIO HERNANDEZ $3,420.00 00100104561 4629830003022632 ORLANDO TEJEDA DE LOS SANTOS $3,420.00 00106303985 4629912536060014 ORLANDO TORRES $3,420.00 00105007728 4629912521360015 ORQUIDIA VIOLETA CASTILLO MEDINA $3,420.00 00112366497 4629912477720014 OSCAR ALBERTO PAULINO SANTOS $3,420.00 00104547260 4629912517760012 OSCAR ANDRES CUEVAS SEGURA $3,420.00 00107354367 4629912507880010 OSCAR ANDRES PICHARDO RODRIGUEZ $3,420.00 03200133126 4629930003306058 OSCAR ANTONIO ARIAS PAULINO $3,420.00 03500149533 4629930003285260 OSCAR ANTONIO CABRERA CABRERA $3,420.00 00114654965 4629830002997875 OSCAR ANTONIO CAMPUSANO EMETERIO $3,420.00 03101256042 4629930003495224 OSCAR ANTONIO MORALES ROSARIO $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 277 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00112824099 4629912533600010 OSCAR AUGUSTO CABRERA SANTOS $3,420.00 00118212810 4629830003000190 OSCAR DAMIAN $3,420.00 03100783863 4629930003946226 OSCAR DE JESUS GONZALEZ TAVERAS $3,420.00 05200107224 4629830003039966 OSCAR FRIAS BRITO $3,420.00 05400980263 4629920008109508 OSCAR LUIS GARCIA HERNANDEZ $3,420.00 02600817353 4629830003027300 OSCAR MANUEL ASTACIO CARABALLO $3,420.00 00112415468 4629830003009498 OSCAR MANZUETA VENTURA $3,420.00 00109794958 4629912475420013 OSCAR MIGUEL JIMENEZ $3,420.00 03103040352 4629930003303337 OSCAR MIGUEL VALDEZ REYNOSO $3,420.00 00116849639 4629912553160010 OSCAR MONTILLA JIMENEZ $3,420.00 00102056850 4629912495921016 OSCAR MOQUETE Y SANCHEZ $3,420.00 09400035086 4629930003308351 OSCAR OTANES SANTOS PORTORREAL $3,420.00 00109083428 4629830003014605 OSCAR PE¥A DE LA CRUZ $3,420.00 05400706577 4629920008111967 OSCAR RAFAEL MARCELINO $3,420.00 00111009387 4629912550180011 OSEA DODANNYS SENA MANCEBO $3,420.00 03103423129 4629930003269827 OSIRIS ALBERTO VELOZ QUIROZ $3,420.00 07300107351 4629920008104160 OSIRIS ANTONIO BAEZ PEREZ $3,420.00 03101594418 4629930003928398 OSIRIS ANTONIO VASQUEZ GARCIA $3,420.00 03104691799 4629930003492981 OSIRIS JUAN RAMON FERNANDEZ NU¥EZ $3,420.00 05700001844 4629930003256931 OSIRIS LANGUASCO MARTINEZ $3,420.00 09300092609 4629920172553754 OSIRIS MOREL DE JS. $3,420.00 00111456232 4629830003036996 OSIRIS RAMIREZ ARACENA $3,420.00 03103414961 4629930003301034 OSIRIS RODRIGUEZ FRIAS $3,420.00 03100012537 4629930003269868 OSIRIS VENTURA PE¥A $3,420.00 00102338522 4629830003031260 OSMAR ALBERTO ACOSTA MEDINA $3,420.00 03104604321 4629930003873925 OSMELVYN SANCHEZ DE LA CRUZ $3,420.00 00108864497 4629830003010462 OSTRALIO MATEO ALEJANDRO $3,420.00 04900185556 4629930003291318 OSVALDO ANTONIO HERNANDEZ Y PE¥A $3,420.00 00107227217 4629912508840013 OSVALDO ANTONIO NUEZ Y REYES $3,420.00 03103119131 4629930003933141 OSVALDO AQUILINO PERALTA URE¥A $3,420.00 00100208156 4629912519770019 OSVALDO CHALAS $3,420.00 03200153173 4629930003307445 OSVALDO DE JESUS LOPEZ SANTANA $3,420.00 00102757101 4629912503531013 OSVALDO DE JESUS VIALET SANTANA $3,420.00 00106288590 4629912536890014 OSVALDO LOPEZ CASTILLO $3,420.00 01200781316 4629920172327803 OSVALDO MARTINEZ DE LA CRUZ $3,420.00 00108930462 4629912516550018 OSVALDO MEREGILDO SILVA SANCHEZ $3,420.00 10800046202 4629920172542401 OSVALDO MONTERO ENCARNACION $3,420.00 03400239624 4629830301109206 OSVALDO QUIRINO GENAO $3,420.00 00112110895 4629912497690015 OSVALDO REINOSO $3,420.00 03700496544 4629920008128102 OSVALDO ROJAS RODRIGUEZ $3,420.00 03101266447 4629930003297083 OTASILIO ANTONIO LIZARDO JIMINIAN $3,420.00 01600062663 4629920172662258 OTHONIEL POCHE VALDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 278 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103408492 4629930003542082 OTILIO DE JESUS SANTOS $3,420.00 03900143078 4629920008130868 OTILIO DIAZ SANTOS $3,420.00 00111398905 4629912500580013 OTONIEL CORNIELLE MENDEZ $3,420.00 00113751093 4629910197620019 OTONIEL FELIZ FELIZ $3,420.00 00116099839 4629830002998105 OTTO AMIN CARRASCO JIMENEZ $3,420.00 03100965213 4629930003501963 OTTO LUIS GUAROCUYA SORIANO PASCASIO $3,420.00 00300940723 4629911345470018 OVANY MICHEL CASTILLO $3,420.00 00102046919 4629912487381013 OVIDIO CEBALLO BAEZ $3,420.00 00107668022 4629912527800014 OVIDIO DE JESUS GARCIA FERNANDEZ $3,420.00 22300868837 4629912556320017 OVIDIO DOMINGUEZ MARTINEZ $3,420.00 02200281083 4629830003014647 OVISPO JOSE PE¥A DIAZ $3,420.00 00107778953 4629830003040105 PABLO ABREU RODRIGUEZ $3,420.00 00100374362 4629912541962014 PABLO ALBERTO BATISTA BATISTA $3,420.00 00109005082 4629830002997503 PABLO ALBERTO CABRERA BRITO $3,420.00 05400884341 4629920008108781 PABLO ALBERTO FERMIN FERMIN $3,420.00 04700941323 4629930003259653 PABLO ALLENDE SANCHEZ GONZALEZ $3,420.00 00107746992 4629830300373324 PABLO ALMONTE UPIA $3,420.00 00102305869 4629830003032169 PABLO ANTONIO CAMACHO LANTIGUA $3,420.00 00104725478 4629913584040015 PABLO ANTONIO DE LA CRUZ DIAZ $3,420.00 03101670010 4629930003294718 PABLO ANTONIO ESTRELLA $3,420.00 05400279351 4629920008109565 PABLO ANTONIO GARCIA VELOZ $3,420.00 03600248722 4629930003296390 PABLO ANTONIO HERNANDEZ NU¥EZ $3,420.00 03200001935 4629930003307353 PABLO ANTONIO HICIANO PAULINO $3,420.00 05400294343 4629920008114185 PABLO ANTONIO PEREZ POLANCO $3,420.00 03103405415 4629930003500148 PABLO ANTONIO REYES RODRIGUEZ $3,420.00 00101392694 4629913765950016 PABLO ANTONIO RODRIGUEZ GUTIERREZ $3,420.00 03101179343 4629930003541217 PABLO ANTONIO TAVAREZ RODRIGUEZ $3,420.00 06800430982 4629920172557417 PABLO AQUINO GUZMAN $3,420.00 04900222375 4629930003291219 PABLO ARISTIDES ACOSTA GARCIA $3,420.00 09500123550 4629930003508869 PABLO BELICE VASQUEZ DEFRANK $3,420.00 03103266197 4629930003492015 PABLO BIENVENIDO CORDERO TEJADA $3,420.00 00112214911 4629830002998162 PABLO CASADO $3,420.00 03103625293 4629930003545994 PABLO CUETO DE LA CRUZ $3,420.00 03500099365 4629930003305704 PABLO DE JESUS BATISTA DE JESUS $3,420.00 06800124262 4629920172327019 PABLO DE JESUS PE¥A ALVAREZ $3,420.00 03100390271 4629930003868511 PABLO DE JESUS TORRES TORRES $3,420.00 00106236227 4629912489700012 PABLO DE LA CRUZ CAMINERO $3,420.00 00500284849 4629912492260012 PABLO DE PAULA DIAZ $3,420.00 05000197011 4629912485570013 PABLO DELGADO CIPRIAN $3,420.00 03900022181 4629920008125280 PABLO DIAZ SANTOS $3,420.00 09300295244 4629920172383624 PABLO DUNCAN RAMIREZ $3,420.00 03102154832 4629930003296119 PABLO EDWIN GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 279 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102558156 4629930003296630 PABLO ELADIO INOA LOPEZ $3,420.00 03100016876 4629930003495968 PABLO EMILIO PE¥A GERALDINO $3,420.00 01200140570 4629920172382006 PABLO FAMILIA DE LOS SANTOS $3,420.00 00108007279 4629912533060017 PABLO FEDERICO BARREIRO JIMENEZ $3,420.00 00106152572 4629912475830013 PABLO FIGUEROA DOBLE $3,420.00 00400194718 4629830301110477 PABLO FLORENTINO LORENZO $3,420.00 00102112539 4629830002006768 PABLO FRANCISCO GUILLEN $3,420.00 00105791925 4629912507230018 PABLO FRANCISCO NU¥EZ $3,420.00 03103743286 4629930003542207 PABLO FRANCISCO SUAREZ GOMEZ $3,420.00 00103067328 4629912474710018 PABLO FRIAS PAREDES $3,420.00 00102716636 4629912505420017 PABLO GARCIA FERMIN $3,420.00 00110036035 4629914044540016 PABLO GARCIA MEREGILDO $3,420.00 00109222281 4629830003005447 PABLO GIL ROMERO $3,420.00 04800119390 4629930003933075 PABLO GILBERTO RODRIGUEZ FERREIRA $3,420.00 05700022071 4629912519590011 PABLO GONZALEZ BERNARD $3,420.00 00103824462 4629930003264869 PABLO GONZALEZ TAVAREZ $3,420.00 00108316860 4629911156880016 PABLO GUARIONEX ORTIZ JAVIER $3,420.00 01300243886 4629912507940012 PABLO GUILLERMO PUJOLS ARIAS $3,420.00 03100095409 4629930003558195 PABLO GUZMAN CRUZ $3,420.00 01200668406 4629920172378194 PABLO HERNANDEZ VALDEZ $3,420.00 00111119368 4629912537900010 PABLO HICHEZ VENTURA $3,420.00 00115310807 4629830003007583 PABLO HIRALDO ROMAN $3,420.00 00200821650 4629920172381370 PABLO JAPA BENZANT $3,420.00 00105488050 4629913329780016 PABLO JESUS PIMENTEL BATISTA $3,420.00 03100635725 4629930003265320 PABLO JIMENEZ AGUERO $3,420.00 00108565995 4629830300470989 PABLO JORGE RODRIGUEZ JEREZ $3,420.00 03103783050 4629930003861573 PABLO JOSE BATISTA FLORES $3,420.00 06600112533 4629920172329916 PABLO JOSE MANZUETA Y ADAMES $3,420.00 05900127910 4629930003256832 PABLO JOSE SANTOS PAREDES $3,420.00 03101365603 4629930003546653 PABLO JULIAN FRANCISCO $3,420.00 00101416725 4629912504230011 PABLO JULIO GOMEZ $3,420.00 00103746079 4629912543330012 PABLO LA HOZ $3,420.00 00800129611 4629912490690012 PABLO MARINO VARGAS $3,420.00 00104127675 4629830003010843 PABLO MEDINA MEDINA $3,420.00 00400143418 4629830301110535 PABLO MEJIA SEPULVEDA $3,420.00 00800159188 4629830301110006 PABLO MIGUEL FERNANDEZ GOMEZ $3,420.00 02700029297 4629830003048520 PABLO NEY REYES DIROCIYE $3,420.00 07100144752 4629920008122642 PABLO NU¥EZ $3,420.00 03100862592 4629930003556066 PABLO NU¥EZ DISLA $3,420.00 00106312473 4629912515740016 PABLO OLIVO DIROCIE GARCIA $3,420.00 00108318445 4629912476670012 PABLO ORTEGA $3,420.00 00111366506 4629912550450018 PABLO OZUNA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 280 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116055039 4629830002994989 PABLO PEDRO ALVARADO BERIGUETE $3,420.00 03100010556 4629930003299634 PABLO PEREZ $3,420.00 00111565651 4629913592950015 PABLO POCHE GALVEZ $3,420.00 03103881375 4629930003504132 PABLO RAFAEL CALDERON ENCARNACION $3,420.00 03100504566 4629930003470912 PABLO RAFAEL NU¥EZ $3,420.00 03102289125 4629930003923167 PABLO RAFAEL RODRIGUEZ ALMONTE $3,420.00 00200506251 4629920172594709 PABLO RAMIREZ $3,420.00 01200022711 4629920172380448 PABLO RAMIREZ DE OLEO $3,420.00 00112546411 4629912513850015 PABLO RAMIREZ MATEO $3,420.00 10400139142 4629920172325401 PABLO REYES MARTINEZ FELIZ $3,420.00 06800122399 4629920172326649 PABLO ROBERTO DURAN DIAS $3,420.00 03101810350 4629930003541456 PABLO ROBERTO PICHARDO ESPINAL $3,420.00 03102955485 4629930003549582 PABLO ROBERTO SERRATY RODRIGUEZ $3,420.00 05400999594 4629920008116040 PABLO RODRIGUEZ ROJAS $3,420.00 01200436788 4629920172628341 PABLO ROSARIO ZAYAS $3,420.00 00106296221 4629912534430011 PABLO SANTANA CASTILLO $3,420.00 00103099909 4629830003039248 PABLO SILVA ALMANZAR $3,420.00 00101630713 4629912542301014 PABLO SUAREZ TINEO $3,420.00 00102743358 4629830003022152 PABLO TAMAREZ $3,420.00 03101675803 4629930003273639 PABLO TOMAS FERNANDEZ TAVAREZ $3,420.00 00102229291 4629830003023408 PABLO VALDEZ $3,420.00 00110451895 4629910956610011 PABLO VARGAS URIBE $3,420.00 09400048881 4629930003308369 PABLO VENTURA $3,420.00 00111103222 4629830003024620 PABLO VILLAR MORLA $3,420.00 05300154134 4629912486520017 PABLO VIOLA LOPEZ $3,420.00 00102301579 4629912486390015 PALERMO GONZALEZ $3,420.00 03100807647 4629930003554962 PANFILO MEDINA ALMONTE $3,420.00 00110074390 4629912480280014 PANTALEON FERRER SALE $3,420.00 00104667639 4629912533180013 PANTALEON HERNANDEZ $3,420.00 01900091552 4629912529390014 PANTALION CARRASCO RAMIREZ $3,420.00 06100189775 4629930003545762 PASCASIO CEBALLOS MARTINEZ $3,420.00 00109833491 4629912486100018 PASCUAL ACOSTA CUEVAS $3,420.00 00104908983 4629912516190013 PASCUAL ADRIANO DE LA CRUZ MEJIA $3,420.00 04900141138 4629930003291466 PASCUAL ADRIANO SUAREZ SANTOS $3,420.00 03105181311 4629930003558708 PASCUAL ALFONSO PUNTIER LOPEZ $3,420.00 00110653623 4629912500490015 PASCUAL ANTONIO ARIAS $3,420.00 00102021607 4629830003041467 PASCUAL ANTONIO CABRERA $3,420.00 00105756035 4629912512621011 PASCUAL ANTONIO PE¥A SANTANA $3,420.00 03200106973 4629930003560019 PASCUAL ANTONIO RODRIGUEZ ORTIZ $3,420.00 01300150628 4629912538971010 PASCUAL DARIO MEJIA MORDAN $3,420.00 00103076980 4629912483100011 PASCUAL DE JESUS $3,420.00 00102444486 4629930003272946 PASCUAL DE JESUS LIZARDO $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 281 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03600362259 4629930003306702 PASCUAL DE JESUS RODRIGUEZ ADAMES $3,420.00 03100032584 4629930003303832 PASCUAL DE JESUS VIVAS TAVERAS $3,420.00 00500120134 4629830301111285 PASCUAL DE LA CRUZ CONTRERAS $3,420.00 00107503674 4629912531450012 PASCUAL DE LOS SANTOS $3,420.00 00105743819 4629912520960013 PASCUAL DEL ROSARIO ARAUJO $3,420.00 00110626926 4629912549900016 PASCUAL FELIZ JIMENEZ $3,420.00 00106152630 4629912478360018 PASCUAL FIGUEROA VILLANUEVA $3,420.00 00104155551 4629830003004341 PASCUAL FRIAS $3,420.00 05600428212 4629930003544021 PASCUAL GOMEZ TINEO $3,420.00 00106218076 4629912480381010 PASCUAL HENRIQUEZ DEL ROSARIO $3,420.00 00108631482 4629830003034371 PASCUAL HERRERA MUESES $3,420.00 03300078775 4629930003542959 PASCUAL MARTINEZ $3,420.00 00108919499 4629912480090017 PASCUAL NU¥EZ DE MOTA $3,420.00 00111107447 4629912524700019 PASCUAL PAREDES $3,420.00 00100105758 4629912519512015 PASCUAL RAUL GALICE LORENZO $3,420.00 00104176755 4629830003018192 PASCUAL RODRIGUEZ $3,420.00 04700932066 4629930003289387 PASCUAL RODRIGUEZ NOLASCO $3,420.00 00106729544 4629912517641014 PASCUAL RODRIGUEZ SOSA $3,420.00 01200500666 4629930003256964 PASCUAL ROSARIO MEREJILDO $3,420.00 05200034170 4629930003290849 PASCUAL ROSARIO ORTEGA $3,420.00 04700369145 4629913619340018 PASCUAL SANCHEZ SANTOS $3,420.00 00105962013 4629912545220013 PASCUAL SANTANA GUZMAN $3,420.00 00500011465 4629830301111939 PASTOL DE LOS SANTOS DE LOS SANTOS $3,420.00 00102217882 4629830003000141 PASTOR CUEVAS VALDEZ $3,420.00 03103499491 4629930003302511 PATRICIO ANEUDIS TAVAREZ HERNANDEZ $3,420.00 00116642232 4629830003031559 PATRICIO ANGEL ANGELES $3,420.00 05100159424 4629930003260404 PATRICIO DIAZ JIMENEZ $3,420.00 05600134844 4629930003255487 PATRICIO JOSE MENDEZ REYES $3,420.00 00105856561 4629830301111673 PATRICIO MORENO $3,420.00 00102220563 4629830003012682 PATRICIO MORETA ALCANTARA $3,420.00 00105854020 4629912475230016 PATRICIO SEPULVEDA ADON $3,420.00 00106415904 4629912536990012 PATRICIO SUGILIO $3,420.00 00109041616 4629912533750013 PATRIO MENDEZ PE¥A $3,420.00 03104419977 4629930003508075 PAUL DE JESUS GENAO HERNANDEZ $3,420.00 00114870934 4099365000242553 PAUL HERNANDEZ MEDINA $3,420.00 00117661074 4629830300514844 PAUL YGNACIO ACEVEDO NU¥EZ $3,420.00 03100477508 4629930003286128 PAULINO ALFONSO FRANCISCO $3,420.00 03103127142 4629930003556710 PAULINO ANTONIO ALMONTE SOSA $3,420.00 03101670713 4629930003546844 PAULINO ANTONIO GERMAN $3,420.00 03100890718 4629930003545358 PAULINO ARIAS $3,420.00 04900455181 4629930003290377 PAULINO CAMACHO ROSARIO $3,420.00 00800136459 4629830301109867 PAULINO CANDIDO CONCEPCION FABIAN $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 282 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 08400022904 4629920172321764 PAULINO CORDERO MEJIA $3,420.00 00104590153 4629912519970015 PAULINO DE LOS SANTOS VINICIO $3,420.00 00106202922 4629913195410011 PAULINO FRANKEL MATEO $3,420.00 00110326238 4629912549520012 PAULINO GOMEZ MONTERO $3,420.00 03900044060 4629912555090017 PAULINO MARTINEZ PADILLA $3,420.00 00109161455 4629912517530019 PAULINO MUESES DIAZ $3,420.00 00106999311 4629912491450010 PAULINO OTA¥O $3,420.00 00800176828 4629912520680017 PAULINO ROSARIO $3,420.00 00103769071 4629830003020453 PAULINO SANTANA CRUZ $3,420.00 00108305186 4629913307640018 PAULINO SANTANA FELIZ $3,420.00 00107582355 4629912714910014 PAULINO SANTANA MARTE $3,420.00 03102371824 4629930003273993 PAULINO SANTANA TEJADA $3,420.00 03104038066 4629930003497931 PAULINO SUERO LUNA $3,420.00 03103153114 4629930003537462 PAULINO TEJADA SENON $3,420.00 04700006358 4629930003289528 PAULINO VARGAS CANELA $3,420.00 00114193857 4629913327810013 PEDRITO RONDON $3,420.00 00110022860 4629914228590019 PEDRO ABAD DOBLE $3,420.00 03102716648 4629930003262285 PEDRO ABREU PERALTA $3,420.00 00102046489 4629912488130013 PEDRO ACEVEDO $3,420.00 03104412139 4629930003545093 PEDRO AGUSTIN ABREU RODRIGUEZ $3,420.00 03104608959 4629930003262426 PEDRO ALBERTO ALCANTARA AQUINO $3,420.00 00201206182 4629920172329924 PEDRO ALBERTO ARAUJO $3,420.00 00111121240 4629912532500013 PEDRO ALBERTO BALDERA $3,420.00 00115706335 4629830002997149 PEDRO ALBERTO BRITO $3,420.00 00103101697 4629830003041863 PEDRO ALBERTO CASTRO ARIAS $3,420.00 05400046248 4629920008109862 PEDRO ALEJANDRO GONZALEZ CRUZ $3,420.00 00106316680 4629912514250017 PEDRO ALEJANDRO PRENZA RAMOS $3,420.00 10400171442 4629920172618532 PEDRO ALEJANDRO SANO BATISTA $3,420.00 05601541229 4629930003490084 PEDRO ALEXANDER RODRIGUEZ SEVERINO $3,420.00 04600159174 4629930003549970 PEDRO ALFREDO VALERIO MARTINEZ $3,420.00 03700590437 4629920008125645 PEDRO ANATALIO FERNANDEZ $3,420.00 04900505381 4629930003261055 PEDRO ANDRES NU¥EZ PEREZ $3,420.00 00103657979 4629830301226992 PEDRO ANDRES PEREZ $3,420.00 05600768815 4629930003489599 PEDRO ANTONIO ACOSTA VALERIO $3,420.00 03500149665 4629930003291813 PEDRO ANTONIO AGUILERA FERREIRA $3,420.00 00105040133 4629912523821014 PEDRO ANTONIO ALVARADO BRETON $3,420.00 00104302658 4629830002995036 PEDRO ANTONIO ALVAREZ $3,420.00 00106968316 4629912501990013 PEDRO ANTONIO ALVAREZ ALVAREZ $3,420.00 05600038029 4629930003286888 PEDRO ANTONIO ANTIGUA ALMONTE $3,420.00 00102356821 4629912523831013 PEDRO ANTONIO ARIAS MARTINEZ $3,420.00 03100131311 4629930003297596 PEDRO ANTONIO BLANDIMIR MARTINEZ $3,420.00 05400244967 4629920008106082 PEDRO ANTONIO BRITO $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 283 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111660023 4629830301128073 PEDRO ANTONIO BRITO PE¥A $3,420.00 00107404501 4629830002997370 PEDRO ANTONIO CABA $3,420.00 00105823165 4629912485950017 PEDRO ANTONIO CAMPUSANO ALCANTARA $3,420.00 00200513711 4629920172330039 PEDRO ANTONIO CARO DE LOS SANTOS $3,420.00 00106311368 4629830301109834 PEDRO ANTONIO CASTILLO LEYBA $3,420.00 03102526526 4629930003293413 PEDRO ANTONIO CHECO LUNA $3,420.00 00103660411 4629912483070016 PEDRO ANTONIO CONTRERAS REYES $3,420.00 03101631020 4629930003500882 PEDRO ANTONIO DE JESUS LANTIGUA GUZMAN $3,420.00 00106824428 4629912534670012 PEDRO ANTONIO DE JESUS MEJIA $3,420.00 00113869267 4629913627600015 PEDRO ANTONIO DIAZ BATISTA $3,420.00 03100762230 4629930004022704 PEDRO ANTONIO DIAZ PEREZ $3,420.00 00104761044 4629912518360010 PEDRO ANTONIO DILONEX $3,420.00 00109438101 4629912520470013 PEDRO ANTONIO DURAN NU¥EZ $3,420.00 00107710279 4629912482740015 PEDRO ANTONIO ESPINAL RUBIO $3,420.00 00113754931 4629830003002782 PEDRO ANTONIO ESPINAL TEJADA $3,420.00 00105375539 4629912515860012 PEDRO ANTONIO FERNANDEZ PAULINO $3,420.00 00110041175 4629912549380011 PEDRO ANTONIO FIGUEREO REYNOSO $3,420.00 03101531477 4629930003541381 PEDRO ANTONIO FILPO COLON $3,420.00 00107259103 4629912501660012 PEDRO ANTONIO FRIAS $3,420.00 03101682791 4629930003554913 PEDRO ANTONIO GIL BAEZ $3,420.00 00108774605 4629912483630017 PEDRO ANTONIO GIL JEREZ $3,420.00 03102539735 4629930003296069 PEDRO ANTONIO GUTIERREZ RIVAS $3,420.00 00105101356 4629912479430018 PEDRO ANTONIO LANTIGUA $3,420.00 03102370297 4629930003297430 PEDRO ANTONIO MARTE MORONTA $3,420.00 03100430168 4629930003501492 PEDRO ANTONIO MARTINEZ ESPINAL $3,420.00 03100009541 4629930003540466 PEDRO ANTONIO MARTINEZ LUNA $3,420.00 05401073019 4629920008112445 PEDRO ANTONIO MARTINEZ SANCHEZ $3,420.00 00101910792 4629830003010330 PEDRO ANTONIO MARTINEZ SIERRA $3,420.00 00110932878 4629912534910012 PEDRO ANTONIO MENDEZ PE¥A $3,420.00 02000050654 4629830003046714 PEDRO ANTONIO MORA $3,420.00 00107784902 4629830003012419 PEDRO ANTONIO MORA NU¥EZ $3,420.00 00106197858 4629912481900016 PEDRO ANTONIO MORAN MARTINEZ $3,420.00 00109487140 4629830301133081 PEDRO ANTONIO ORTIZ $3,420.00 00112638895 4099365000195983 PEDRO ANTONIO PEGUERO $3,420.00 00105762702 4629912512060012 PEDRO ANTONIO PELEGRIN DOROTEO $3,420.00 03103798389 4629930003933158 PEDRO ANTONIO PLACENCIA LUGO $3,420.00 03101550287 4629912511090010 PEDRO ANTONIO QUEZADA REYNOSO $3,420.00 06800222595 4629920172377972 PEDRO ANTONIO RAMOS $3,420.00 03104086016 4629930003556116 PEDRO ANTONIO RAMOS RODRIGUEZ $3,420.00 00104217898 4629830300165209 PEDRO ANTONIO RODRIGUEZ $3,420.00 03102617671 4629830301111897 PEDRO ANTONIO RODRIGUEZ $3,420.00 04700847090 4629930003258713 PEDRO ANTONIO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 284 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05601149890 4629930003287886 PEDRO ANTONIO RODRIGUEZ HERNANDEZ $3,420.00 03101816233 4629930003268498 PEDRO ANTONIO ROSADO RAMIREZ $3,420.00 00101050508 4629912542200018 PEDRO ANTONIO ROSARIO SANCHEZ $3,420.00 00102101243 4629912519680010 PEDRO ANTONIO ROSARIO SANCHEZ $3,420.00 03100884018 4629930003285229 PEDRO ANTONIO SANCHEZ JAQUEZ $3,420.00 00110950748 4629830003020578 PEDRO ANTONIO SANTIAGO $3,420.00 22300060690 4629912537320011 PEDRO ANTONIO SILVERIO $3,420.00 00102918885 4629830300168070 PEDRO ANTONIO TAVAREZ NU¥EZ $3,420.00 04600187076 4629830301108992 PEDRO ANTONIO TEJADA ALCANTARA $3,420.00 00106114010 4629912483730015 PEDRO ANTONIO TORRES RECIO $3,420.00 05400316021 4629920008444129 PEDRO ANTONIO VALERIO MARTINEZ $3,420.00 04600099180 4629930003285583 PEDRO ANTONIO VALERIO VALERIO $3,420.00 00103531711 4629830003024265 PEDRO ANTONIO VENTURA $3,420.00 05600137268 4629930003490217 PEDRO ANTONIO VENTURA VERAS $3,420.00 00107464638 4629912497810019 PEDRO ANTONIO VERAS $3,420.00 03102391483 4629930003540649 PEDRO ANTONIO VILLANUEVA VERAS $3,420.00 00103406971 4629830002995499 PEDRO ARAUJO $3,420.00 00106397557 4629912546150011 PEDRO ARMENGOL DE LOS SANTOS CAMINERO $3,420.00 03101556995 4629930003305506 PEDRO AUGUSTO VALDEZ ROJAS $3,420.00 00114824279 4629912552370016 PEDRO AYBAR NAVARO $3,420.00 00103149639 4629830301108604 PEDRO BASILIO MENDOZA ESPINAL $3,420.00 04700217245 4629930003258333 PEDRO BASILIO MOTA SALDA¥A $3,420.00 00108611757 4629830002996463 PEDRO BELEN $3,420.00 00110459302 4629830300400374 PEDRO BELTRE $3,420.00 00100512177 4629830002996687 PEDRO BELTRE MEDINA $3,420.00 00109412437 4629830002996729 PEDRO BENCOSME JIMENEZ $3,420.00 00102892270 4629830003015099 PEDRO BENITO PERALTA LOPEZ $3,420.00 00109891416 4629930003272961 PEDRO BERNARDO RIVAS PE¥A $3,420.00 00104583109 4629912534190011 PEDRO BIENVENIDO BAEZ $3,420.00 00105743173 4629912529820010 PEDRO BRAND EVANGELISTA $3,420.00 03900058607 4629920008130744 PEDRO CABRERA HERNANDEZ $3,420.00 00111106019 4629912550290018 PEDRO CALDERAS ROSARIO $3,420.00 00106297773 4629912530980019 PEDRO CALERO MARTINEZ $3,420.00 13600042207 4629920008123368 PEDRO CAMPOS OZORIA $3,420.00 00107315194 4629912489710011 PEDRO CANELA ROBLES $3,420.00 00105395347 4629912529330010 PEDRO CAPELLAN $3,420.00 00107258196 4629912505790013 PEDRO CARELA $3,420.00 00102814381 4629912486230013 PEDRO CASTILLO $3,420.00 06100040903 4629920008119887 PEDRO CASTILLO MARTE $3,420.00 04900368483 4629912519760010 PEDRO CAYETANO MOREL $3,420.00 00106050826 4629912488910018 PEDRO CLAVEL DE LA CRUZ GUZMAN $3,420.00 00110018835 4629912482470019 PEDRO COCO MARIANO $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 285 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103032074 4629913946180012 PEDRO CORREA DEL ROSARIO $3,420.00 00108584533 4629912548320018 PEDRO CRUZ ADAMEZ $3,420.00 00107466450 4629912500030019 PEDRO CRUZ PAULINO $3,420.00 00111898060 4629830003000786 PEDRO DAMIAN DE LA ROSA CASTILLO $3,420.00 00112928999 4629912500061014 PEDRO DAMIAN DIAZ AGRAMONTE $3,420.00 03500156868 4629930003505063 PEDRO DAMIAN MARTE TAVAREZ $3,420.00 03101256414 4629930003470904 PEDRO DAMIAN ROSARIO ROSARIO $3,420.00 03100716061 4629930003559565 PEDRO DE JESUS DILONE ROSARIO $3,420.00 03104768670 4629930003297018 PEDRO DE JESUS LIZ AZCONA $3,420.00 00110770054 4629830301139039 PEDRO DE JESUS OVALLE DE LA CRUZ $3,420.00 00106233869 4629912480990018 PEDRO DE JESUS REYNOSO DE LA CRUZ $3,420.00 05600427875 4629930003287100 PEDRO DE LA CRUZ BURGOS $3,420.00 00500119748 4629830301111251 PEDRO DE LA CRUZ CONTRERAS $3,420.00 00500370259 4629912488440016 PEDRO DE LA CRUZ MANZUETA $3,420.00 00102639382 4629830003032904 PEDRO DE LA CRUZ SOSA $3,420.00 00106284607 4629912517280011 PEDRO DE LA ROSA FALCON $3,420.00 00115664948 4099365000201849 PEDRO DE LEON MORENO $3,420.00 00500090204 4629830301112309 PEDRO DE LOS SANTOS MANZUETA $3,420.00 09400148780 4629930003543437 PEDRO DEL CARMEN ESTEVEZ $3,420.00 00109696633 4629912505871011 PEDRO DIAZ SEGURA $3,420.00 00101138857 4629912521630011 PEDRO DIROCHE GUTIERREZ $3,420.00 00101835957 4629830300168195 PEDRO DOMINGO LIRIANO ORTIZ $3,420.00 03101800740 4629930003509065 PEDRO DOMINGO NU¥EZ RODRIGUEZ $3,420.00 03101589541 4629930003299097 PEDRO DOMINGO PAREDES FRIAS $3,420.00 03101368664 4629830301109677 PEDRO DOMINGO RODRIGUEZ HERRERA $3,420.00 00105527774 4629912507481017 PEDRO EMILIO RIVAS PEREZ $3,420.00 00105924286 4629912488241018 PEDRO ENRIQUE BRASOBAN BATISTA $3,420.00 03100294432 4629930003540797 PEDRO ENRIQUE CASTILLO $3,420.00 00400082913 4629830301110345 PEDRO ENRIQUE CASTILLO POLANCO $3,420.00 00108833740 4629830003003343 PEDRO ENRIQUE FELIZ DE LA CRUZ $3,420.00 00102348091 4629912478530016 PEDRO ENRIQUE LEBRON TERRERO $3,420.00 00111403903 4099365000198961 PEDRO ERNESTO ARNAULD AGRAMONTE $3,420.00 00101311934 4629830002994518 PEDRO ESTEBAN ALCANTARA CALDERON $3,420.00 09000067422 4629830301110956 PEDRO EUSEBIO CONSORO $3,420.00 00110704301 4629912494590010 PEDRO EVANGELISTA TEJEDA SANCHEZ $3,420.00 00105783476 4629913604830015 PEDRO FELIX $3,420.00 00114681711 4629830003032201 PEDRO FERMIN AUGUSTO CAMILO LIRIANO $3,420.00 00101940070 4629830003033571 PEDRO FERNANDEZ $3,420.00 05800109182 4629930003288306 PEDRO FLORENTINO BEATO $3,420.00 00104371315 4629830003004176 PEDRO FRAGOSO MATOS $3,420.00 03103118273 4629930003541936 PEDRO FRANCISCO BRITO RODRIGUEZ $3,420.00 03102184136 4629930003303436 PEDRO FRANCISCO VALERIO RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 286 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03200172108 4629930003308005 PEDRO FRANCISCO VEGA LANTIGUA $3,420.00 00105158455 4629912516990016 PEDRO FRIAS GENAO $3,420.00 11800030634 4629930003272359 PEDRO GALAN CAPELLAN $3,420.00 00108713934 4629912548490019 PEDRO GALVAN ORTEGA $3,420.00 00113415970 4629912499581014 PEDRO GARCIA PAYANO $3,420.00 03104362680 4629930003264489 PEDRO GARCIA RODRIGUEZ $3,420.00 00110733979 4629912501081011 PEDRO GOMEZ PADILLA $3,420.00 03100464670 4629930003498517 PEDRO GONZALES VALENZUELA ESPINAL $3,420.00 00104400783 4629830300455063 PEDRO GONZALEZ $3,420.00 00107898066 4629912490280012 PEDRO GONZALEZ $3,420.00 00108049099 4629912496910018 PEDRO GONZALEZ DE LA CRUZ $3,420.00 03102132564 4629930003546406 PEDRO GONZALEZ ESTEVEZ PERALTA $3,420.00 00106468804 4629830300410605 PEDRO GONZALO DE LA CRUZ RAMOS $3,420.00 00111308276 4629830003035774 PEDRO GONZALO MORALES RODRIGUEZ $3,420.00 00108483363 4629912523370012 PEDRO GUZMAN PEREZ $3,420.00 22500086594 4629912477950017 PEDRO HENRIQUEZ CABRAL $3,420.00 00107585408 4629912547410018 PEDRO HERNANDEZ $3,420.00 00105882229 4629914233400014 PEDRO HERNANDEZ GONZALEZ $3,420.00 00109248484 4629912480420016 PEDRO HERNANDEZ HERNANDEZ $3,420.00 03100716731 4629930003558237 PEDRO HERNANDEZ POLANCO $3,420.00 00102276540 4629913311960014 PEDRO HERNANDEZ VILORIO $3,420.00 00113628036 4629830300511386 PEDRO HIRALDO SILVERIO $3,420.00 05400584115 4629920008112023 PEDRO JABIEL MARTE MORAN $3,420.00 02000001723 4629912554810019 PEDRO JACINTO MENDEZ FERNANDEZ $3,420.00 00105732952 4629913608590011 PEDRO JIMENEZ GARCIA $3,420.00 10600010085 4629913417250013 PEDRO JOAQUIN MARTINEZ RAMIREZ $3,420.00 03101672370 4629930003300358 PEDRO JOSE ALCIDES REYES FERNANDEZ $3,420.00 05400248950 4629920008105126 PEDRO JOSE ALMANZAR ALMANZAR $3,420.00 00106066244 4629912545370016 PEDRO JOSE BENCOSME DE LA CRUZ $3,420.00 03100542822 4629930003916617 PEDRO JOSE CAPELLAN BALBUENA $3,420.00 00110894961 4629912486310013 PEDRO JOSE DE LA ROSA DE LA CRUZ $3,420.00 00112534615 4629912489860014 PEDRO JOSE DISLA $3,420.00 03400415521 4629830301109172 PEDRO JOSE GALVAN ZARZUELA $3,420.00 04700061585 4629930003275386 PEDRO JOSE GUZMAN BORGE $3,420.00 00108000175 4629912537620014 PEDRO JOSE JIMENEZ $3,420.00 03104682533 4629930003560357 PEDRO JOSE LUNA BONIFACIO $3,420.00 03100813223 4629930003304749 PEDRO JOSE MEJIA MARTINEZ $3,420.00 03102756297 4629930003298719 PEDRO JOSE NU¥EZ CRUZ $3,420.00 03100849235 4629930003496289 PEDRO JOSE PEREZ MARTINEZ $3,420.00 03102057282 4629930003267409 PEDRO JOSE PICHARDO MORALES $3,420.00 03104418086 4629930003557379 PEDRO JOSE ROSARIO CRUZ $3,420.00 05600557051 4629930003257301 PEDRO JOSE SANCHEZ LIZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 287 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102638368 4629830003023622 PEDRO JOSE VALENZUELA CACERES $3,420.00 03104585207 4629930003559110 PEDRO JOSE VARGAS FERNANDEZ $3,420.00 00107239964 4629912546990010 PEDRO JUAN ALBURQUERQUE SANTANA $3,420.00 03600123727 4629830003031724 PEDRO JUAN BAEZ CRUZ $3,420.00 03101433138 4629930003293801 PEDRO JUAN CRUZ PE¥A $3,420.00 03100757347 4629930003294700 PEDRO JUAN ESTEVEZ VALERIO $3,420.00 03102549098 4629930003549871 PEDRO JUAN URE¥A FERREIRA $3,420.00 00108232919 4629912504681015 PEDRO JULIO BELTRE $3,420.00 00100990951 4629830003000604 PEDRO JULIO DE LA CRUZ GARCIA $3,420.00 00102280856 4629830003000935 PEDRO JULIO DE LEON D`OLEO $3,420.00 03100043938 4629930003169605 PEDRO JULIO ROSARIO MARTINEZ $3,420.00 00111687760 4629830003006973 PEDRO LEONIDAS HEREDIA SORIANO $3,420.00 05400213228 4629920008111009 PEDRO LISANDRO JORGE POLANCO $3,420.00 05400213236 4629912536090011 PEDRO LUIS ANTONIO JORGE POLANCO $3,420.00 03104733815 4629930003508117 PEDRO LUIS GONZALEZ MOLINA $3,420.00 08700023685 4629930003291003 PEDRO LUIS HENRIQUEZ $3,420.00 03102806571 4629930003274108 PEDRO LUIS MARTINEZ NU¥EZ $3,420.00 00102309085 4629830003046763 PEDRO LUIS MORAN $3,420.00 03700934411 4629920008444962 PEDRO LUIS TAVAREZ $3,420.00 09400048592 4629930003308401 PEDRO LUIS TORIBIO VENTURA $3,420.00 03200370272 4629930003542942 PEDRO LUIS VEGA VASQUEZ $3,420.00 00109154823 4629912478570012 PEDRO MA¥ON DE JESUS $3,420.00 00111584447 4629912502270019 PEDRO MADE GONZALEZ $3,420.00 00104497078 4629830003034900 PEDRO MAMBRU $3,420.00 03104376953 4629930003545507 PEDRO MANAURY BELLO BATISTA $3,420.00 00107488694 4629912524271011 PEDRO MANUEL DISLA BATISTA $3,420.00 03104170612 4629930003493658 PEDRO MANUEL GUTIERREZ CEPEDA $3,420.00 00102006871 4629830003016162 PEDRO MANUEL PINEDA $3,420.00 00109300715 4629912509470018 PEDRO MANUEL POLANCO MARCELINO $3,420.00 05401307946 4629920008117006 PEDRO MANUEL RUIZ ARIAS $3,420.00 00104210877 4629830300104356 PEDRO MANZANILLA CHAVEZ $3,420.00 05401169858 4629920008109748 PEDRO MARCELINO GOMEZ MOREL $3,420.00 03101511982 4629930003502383 PEDRO MARIA ALVAREZ DE LA CRUZ $3,420.00 03200072803 4629930003307338 PEDRO MARIA HENRIQUEZ CANDELARIO $3,420.00 03104200484 4629930003504371 PEDRO MARIA HENRIQUEZ CASTILLO $3,420.00 03103500546 4629930003494110 PEDRO MARIA JAQUEZ MORALES $3,420.00 03101504490 4629930003502375 PEDRO MARIA LIRIANO LIZ $3,420.00 03100047426 4629930003494789 PEDRO MARIA MARTINEZ $3,420.00 00104733548 4629912477020019 PEDRO MARIA MENDOZA CHECO $3,420.00 00101383024 4629911417100014 PEDRO MARIA OVALLES MARTE $3,420.00 00100180488 4629912538940015 PEDRO MARIANO THEN OLIVO $3,420.00 00106147689 4629912545620014 PEDRO MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 288 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101151512 4629830003010116 PEDRO MARTINEZ BRAZOBAN $3,420.00 00107119679 4629912526020010 PEDRO MATA DURAN $3,420.00 08200030164 4629912509790019 PEDRO MATEO FELIX $3,420.00 00106753353 4629912524110011 PEDRO MATOS $3,420.00 03100646631 4629930003298313 PEDRO MAXIMILIANO MEZQUITA $3,420.00 00108645748 4629912494440018 PEDRO MEDINA CEPEDA $3,420.00 00110328093 4629912511380015 PEDRO MEDINA DE LA CRUZ $3,420.00 00107676405 4629830301110543 PEDRO MEJIA DECLERT $3,420.00 00103473542 4629830301112226 PEDRO MEJIA DEL ORBE $3,420.00 00103757423 4629830003011130 PEDRO MELO GONZALEZ $3,420.00 00102180791 4629830003035543 PEDRO MERCEDES $3,420.00 11700039099 4629930003259943 PEDRO MERCEDES HERNANDEZ $3,420.00 03104541721 4629930003490985 PEDRO MIGUEL ALMONTE $3,420.00 09300030377 4629912476141014 PEDRO MIGUEL FRANCISCO NU¥EZ BATISTA $3,420.00 03100714579 4629930003268191 PEDRO MIGUEL RODRIGUEZ NU¥EZ $3,420.00 00108614504 4629830003035642 PEDRO MINAYA DE LOS SANTOS $3,420.00 04800237333 4629930003272136 PEDRO MORONTA DE LEON $3,420.00 00101798106 4629830002999954 PEDRO NICIO CUEVAS $3,420.00 00105302210 4629912508820015 PEDRO NOLASCO $3,420.00 09500151221 4629930003550333 PEDRO NOLASCO BURGOS CRUZ $3,420.00 00103654380 4629830002104175 PEDRO NOLASCO CABRERA MENDOZA $3,420.00 03102761859 4629930003508257 PEDRO NOLASCO MARTINEZ VARGAS $3,420.00 00109044412 4629830301223452 PEDRO NOLASCO OZUNA $3,420.00 04500087004 4629930003259869 PEDRO NOLASCO PICHARDO REYES $3,420.00 00105849418 4629912475650015 PEDRO NOLASCO RAMIREZ $3,420.00 00103344495 4629830003049742 PEDRO NOLASCO SANTOS DE LA CRUZ $3,420.00 03100567407 4629930003548238 PEDRO NU¥EZ HILARIO $3,420.00 00118890565 4629830003034686 PEDRO OSCAR LEBRON VICENTE $3,420.00 00107828568 4629913184170014 PEDRO OTILIO DE LEON $3,420.00 00104219563 4629912485730013 PEDRO PABLO ALCANTARA CASTILLO $3,420.00 00109207670 4629830003041319 PEDRO PABLO BRETON LARA $3,420.00 00114655004 4629830003032185 PEDRO PABLO CAMILO CARELA $3,420.00 00109920504 4629830002998733 PEDRO PABLO CLETO $3,420.00 00102217684 4629830002999319 PEDRO PABLO CORONA DIAZ $3,420.00 00105753446 4629912544890014 PEDRO PABLO CRUZ LANTIGUA $3,420.00 03600053452 4629930003285013 PEDRO PABLO CRUZ NU¥EZ $3,420.00 00100248731 4629830003001750 PEDRO PABLO DIAZ CRUZ $3,420.00 03101382327 4629930003546752 PEDRO PABLO GARCIA $3,420.00 03101685653 4629930003285997 PEDRO PABLO GARCIA FILPO $3,420.00 00103350914 4629830003006163 PEDRO PABLO GROSS MARTINEZ $3,420.00 00100882604 4629830003008805 PEDRO PABLO LIRIANO PEREZ $3,420.00 03103523712 4629930003547552 PEDRO PABLO LORA PAULINO $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 289 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04800552145 4629930003272094 PEDRO PABLO LOVERA RIVAS $3,420.00 03101654105 4629930003297349 PEDRO PABLO MARTE $3,420.00 22500207703 4629911412270010 PEDRO PABLO MARTE FRIAS $3,420.00 03102466236 4629930003298024 PEDRO PABLO MEDINA ARIAS $3,420.00 03100075039 4629930003570547 PEDRO PABLO MU¥OZ MATIAS $3,420.00 00107260630 4629912495011016 PEDRO PABLO OLIVARES RODRIGUEZ $3,420.00 00110111432 4629912508341012 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 4629912493900012 PEDRO PABLO RAMIREZ PI¥A $3,420.00 05600243207 4629930003555043 PEDRO PABLO RODRIGUEZ VALDEZ $3,420.00 05601160764 4629930003916120 PEDRO PABLO ROMERO HIDALGO $3,420.00 03104919026 4629930003268936 PEDRO PABLO SANTANA GUZMAN $3,420.00 04700010152 4629930003258945 PEDRO PABLO SANTOS FERNANDEZ $3,420.00 03700561438 4629920008128763 PEDRO PABLO VARGAS MORAN $3,420.00 00108428194 4629912510480014 PEDRO PALOMINO DE LOS SANTOS $3,420.00 00114467418 4629830300165233 PEDRO PAREDES RAMOS $3,420.00 00104982517 4629912516180014 PEDRO PASCASIO CRUZ $3,420.00 06800097567 4629920172557482 PEDRO PASCUAL HERRERA SOTO $3,420.00 05600882624 4629930003255776 PEDRO PAULINO PAULINO $3,420.00 00105691125 4629912507270014 PEDRO PAULINO ROSARIO $3,420.00 00106362114 4629912546060012 PEDRO PEGUERO PE¥A $3,420.00 00106795651 4629912546490011 PEDRO PEREZ ENCARNACION $3,420.00 08200215187 4629920172379853 PEDRO PEREZ PLACENCIO $3,420.00 00104444294 4629830003015867 PEDRO PEREZ SURIEL $3,420.00 00103700597 4629830003047951 PEDRO PICHARDO RODRIGUEZ $3,420.00 00101949253 4629830301175827 PEDRO PLACENCIA DE LEON $3,420.00 05601403461 4629930003287795 PEDRO POLANCO BRISMAN $3,420.00 00101334662 4629830003016485 PEDRO POZO SANTIAGO $3,420.00 00106975022 4629912490550018 PEDRO QUEZADA ABARUA $3,420.00 03100246044 4629930003573319 PEDRO RAFAEL BALBUENA BALBUENA $3,420.00 03102695636 4629930003292662 PEDRO RAFAEL BELLO $3,420.00 04701005953 4629930003257756 PEDRO RAFAEL ESTRELLA $3,420.00 03103498972 4629930003295863 PEDRO RAFAEL GONZALEZ CEPEDA $3,420.00 03101907925 4629930003484236 PEDRO RAFAEL SANTOS CASTILLO $3,420.00 00109337758 4629830003024802 PEDRO RAFAEL YNFANTE $3,420.00 00104497292 4629914228760018 PEDRO RAMIREZ MEDINA $3,420.00 05600929334 4629930003286953 PEDRO RAMON BONILLA MARTINEZ $3,420.00 00107727539 4629912535821010 PEDRO RAMON LORA $3,420.00 04700495288 4629830003035386 PEDRO RAMON MEJIA CRUZ $3,420.00 03100758642 4629930003298321 PEDRO RAMON MINAYA HIRALDO $3,420.00 00200231348 4629920172383392 PEDRO RAMON RIVAS VI¥AS $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 290 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104439132 4629930003549210 PEDRO RAMON RODRIGUEZ SALVADOR $3,420.00 06800213354 4629920172612337 PEDRO RAMOS GONZALEZ $3,420.00 00105395032 4629912530920015 PEDRO REGALADO BENITEZ MEJIA $3,420.00 03105250207 4629930003546489 PEDRO REGALADO FAMILIA ALCANTARA $3,420.00 01200203444 4629830003027235 PEDRO REGALADO TURBI RIVERA $3,420.00 03102080268 4629930003292225 PEDRO REINALDO ARIAS FERMIN $3,420.00 03100112816 4629930003300267 PEDRO REINOSO $3,420.00 03100527484 4629930003496677 PEDRO RESTITUYO ORTEGA $3,420.00 00107993313 4629830301110691 PEDRO REYES IMBERT $3,420.00 00103948733 4629912487880014 PEDRO REYES NOLASCO $3,420.00 00105206791 4629912544370017 PEDRO REYES PERDOMO $3,420.00 00116103896 4629912476730014 PEDRO REYES REYES $3,420.00 03102783598 4629930003507929 PEDRO REYNALDO DE LA CRUZ $3,420.00 00200659548 4629920172330690 PEDRO REYNOSO DE LEON $3,420.00 00400059655 4629912513731017 PEDRO ROBERTO PEGUERO CABRERA $3,420.00 03100098775 4629930003549194 PEDRO RODRIGUEZ RODRIGUEZ $3,420.00 00112990239 4629830003018895 PEDRO RODRIGUEZ SEVERINO $3,420.00 00109545954 4629912510140014 PEDRO RODRIGUEZ TAVERAS $3,420.00 00108220930 4629912548080018 PEDRO ROQUE POLANCO $3,420.00 04700878178 4629930003289403 PEDRO ROSARIO FERNANDEZ $3,420.00 09000041377 4629830301111046 PEDRO SAMORA $3,420.00 00111724506 4629830003037796 PEDRO SANCHEZ DE DIOS $3,420.00 00106227812 4629912527520018 PEDRO SANCHEZ NU¥EZ $3,420.00 00105971634 4629912505690015 PEDRO SANTANA VICTORIANO $3,420.00 00105400477 4629830301114529 PEDRO SANTOS BURDIE $3,420.00 02700290170 4629912486010019 PEDRO SANTOS MOTA $3,420.00 05600286156 4629930003256345 PEDRO SANTOS ROSARIO $3,420.00 00105832786 4629912544960015 PEDRO SECUNDINO MEDINA JIMENEZ $3,420.00 06100150751 4629920008120844 PEDRO SERGIO SOSA MORFE $3,420.00 00113272298 4629830300168757 PEDRO SEVERINO $3,420.00 00500360714 4629830301112317 PEDRO SEVERINO MARIANO $3,420.00 01200689600 4629914083040019 PEDRO TAPIA TAVERAS $3,420.00 05600343692 4629930003256428 PEDRO TAVERAS TOLENTINO $3,420.00 01400095632 4629920172382071 PEDRO TERRERO DE OLEO $3,420.00 03100217011 4629930003559037 PEDRO TINEO $3,420.00 03103889386 4629930003301414 PEDRO TOBIAS ROJAS CEPEDA $3,420.00 00102799731 4629920172325070 PEDRO TOLENTINO VALDEZ $3,420.00 00108427410 4629912535180011 PEDRO TOMAS JAVIER URE¥A $3,420.00 03102012782 4629930003304657 PEDRO TORIBIO MARTE LEON $3,420.00 00104286117 4629830003023119 PEDRO ULLOA RODRIGUEZ $3,420.00 00111672812 4629912506070019 PEDRO URE¥A REYES $3,420.00 00106092216 4629912488110015 PEDRO VALDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 291 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01400124705 4629920172332399 PEDRO VALDEZ DE OLEO $3,420.00 00110005709 4629912504490011 PEDRO VALERA $3,420.00 04800369649 4629930003272342 PEDRO VALERIO PE¥A $3,420.00 08200102914 4629912504500017 PEDRO VALLEJO GUZMAN $3,420.00 00104130034 4629830003023853 PEDRO VARGAS MENDEZ $3,420.00 00104883889 4629912503510017 PEDRO VASQUEZ RAMIREZ $3,420.00 00110420924 4629912475220017 PEDRO VICTOR SANTANA $3,420.00 00103729109 4629830003024752 PEDRO VIZCAINO TAVAREZ $3,420.00 03103324699 4629930003549079 PEDRO WILLIAM RODRIGUEZ JAQUEZ $3,420.00 03101654998 4629930003502466 PEDRO YGNACIO ORTEGA BRITO $3,420.00 00111156022 4629912503560012 PEDRO YOVANNI YAMI SORIANO $3,420.00 00105688337 4629912521451012 PEDRO ZABALA DE LA CRUZ $3,420.00 03100063365 4629930003568939 PELAYO LOPEZ ARAUJO $3,420.00 03100023138 4629930003304707 PERCIO ANTONIO MARTINEZ LOPEZ $3,420.00 03101880361 4629930003286110 PERCIO ANTONIO PEREZ $3,420.00 03101236648 4629930003305373 PERCIO ANTONIO SANCHEZ ALMANZAR $3,420.00 03101890980 4629930003557387 PERCIO ANTONIO SANCHEZ TAVAREZ $3,420.00 00106130511 4629914105240019 PERCULARIO VIZCAINO GIRON $3,420.00 00110932910 4629830003035659 PERFECTO AGRIPINO MINAYA MORILLO $3,420.00 04701616437 4629930003257541 PERFECTO DEL CARMEN CORONADO YNOA $3,420.00 00109462002 4629912496280016 PERSEBERANDA SOLANO RODRIGUEZ $3,420.00 04900184237 4629930003261998 PERSIDO MARIA CHAVEZ ORTEGA $3,420.00 22300266750 4629912537840018 PERSIO ANTONIO TORRES $3,420.00 03103446138 4629930003550887 PERSIO JOSE REYES RODRIGUEZ $3,420.00 03101746323 4629930003502557 PERSIO RADHAMES FERNANDEZ FERNANDEZ $3,420.00 01100147543 4629912476961015 PILAR MADE DIAZ $3,420.00 00109642884 4629830003012963 PILAR MU¥OZ DE LEON $3,420.00 00106174311 4629912482580015 PIO DE PAULA DE JESUS $3,420.00 00106152218 4629912545640012 PIO DEL ROSARIO PAULA $3,420.00 00104649363 4629912543740012 PLACIDO ACOSTA JIMENEZ $3,420.00 00109445494 4629912505150010 PLACIDO ACOSTA LOPEZ $3,420.00 00104057476 4099365000285156 PLACIDO ALBERTO NUNEZ $3,420.00 03103139295 4629930003554590 PLACIDO ALMONTE $3,420.00 03100236953 4629930003555662 PLACIDO ANTONIO ALMONTE RODRIGUEZ $3,420.00 02700252758 4629920172377683 PLACIDO ANTONIO CAPELLAN ALBERTY $3,420.00 04100166463 4629930003943280 PLACIDO FAMILIA CUEVAS $3,420.00 00106313638 4629912515340015 PLACIDO GURIDIS $3,420.00 00108600313 4629920172535488 PLACIDO GUZMAN $3,420.00 04700724802 4629930003289031 PLACIDO JIMENEZ HIERRO $3,420.00 00106505019 4629913408310016 PLACIDO JOAQUIN MENDEZ PEREZ $3,420.00 03500087758 4629930003299162 PLACIDO MARIANO PAULINO ROSARIO $3,420.00 00106096597 4629913922830010 PLACIDO MONTERO ALCANTARA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 292 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00114726102 4629913536600015 PLACIDO RODRIGUEZ REYES $3,420.00 03500159706 4629930003305720 PLINIO ANTONIO CRUZ ESPINAL $3,420.00 03500183003 4629930003543098 PLINIO DE JESUS CABA CABA $3,420.00 00107156853 4629830001925414 PLINIO MENDEZ CUEVAS $3,420.00 01400103121 4629920172328629 PLINIO MONTERO MORA $3,420.00 03500110253 4629930003305845 PLINIO RADAMES MORAN BAEZ $3,420.00 04600136495 4629930003555126 PLINIO RADHAMES TEJADA BAEZ $3,420.00 03100793888 4629930003555860 PLUTARCO ELIAS FRIAS MARMOL $3,420.00 01000005379 4629930002516715 PLUTARCO RODRIGUEZ $3,420.00 03103606582 4629930003302099 POLIVIO ANTONIO SERRATA SERRATA $3,420.00 00500179361 4629830301111681 POLONIO MORENO $3,420.00 00110418472 4629912492900013 POMODORO LARA FIGUEROA $3,420.00 00110675667 4629912498850014 POMPEYO RAFAEL ULISES ACOSTA ROSA $3,420.00 00111572707 4629912507220019 PONCIANO NOVAS PEREZ $3,420.00 00107059347 4629912505910017 PONSIANO FELIZ SANTANA $3,420.00 03101001646 4629930003302834 PORFIRIO AGLESPIADE TEJADA ORTIZ $3,420.00 00101662047 4629830003002980 PORFIRIO AGUSTIN FA¥A $3,420.00 07300171621 4629920008103261 PORFIRIO ALBERTO TAVERAS SOSA $3,420.00 00109936013 4629830003001743 PORFIRIO ANDRES DIAZ CASTILLO $3,420.00 00200017424 4629920008091508 PORFIRIO ANTONIO ARIAS CUEVAS $3,420.00 03101683179 4629930003304012 PORFIRIO ANTONIO BEATO $3,420.00 00102190444 4629912488830018 PORFIRIO ANTONIO CORNIEL ORTEGA $3,420.00 00101791978 4629830003000422 PORFIRIO ANTONIO DE JESUS PEREZ $3,420.00 00102223963 4629914004780016 PORFIRIO ANTONIO GALAN ALMONTE $3,420.00 00104577960 4629830003006064 PORFIRIO ANTONIO GONZALEZ TINEO $3,420.00 03200137531 4629930003307759 PORFIRIO ANTONIO RAMOS GARCIA $3,420.00 00102080694 4629830300507160 PORFIRIO ANTONIO TEJADA GONZALEZ $3,420.00 03400374900 4629830003038810 PORFIRIO ANTONIO VENTURA $3,420.00 00110511011 4629912532550018 PORFIRIO BAEZ PE¥A $3,420.00 06100034005 4629920008119820 PORFIRIO BRITO ACOSTA $3,420.00 06800051309 4629920172557433 PORFIRIO CARMONA CANDELARIO $3,420.00 04701253371 4629930003257590 PORFIRIO CRUZ TAVAREZ $3,420.00 00109667972 4629912509870019 PORFIRIO DE JESUS MU¥OZ GUTIERREZ $3,420.00 03600170256 4629930003270452 PORFIRIO DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 06800300441 4629920172326557 PORFIRIO DE LEON $3,420.00 00103421863 4629912521671015 PORFIRIO ENCARNACION BRITO $3,420.00 00107158826 4629912497700012 PORFIRIO ENRIQUE REYES $3,420.00 00110382751 4629912474840013 PORFIRIO GONZALEZ ALCANTARA $3,420.00 00104273495 4629830003045203 PORFIRIO JIMENEZ MOYA $3,420.00 00104612759 4629912508710018 PORFIRIO JULIAN MARTINEZ $3,420.00 00100340819 4629830003034959 PORFIRIO MARTE MARTE $3,420.00 03103622639 4629930003547982 PORFIRIO MEREGILDO PIMENTEL $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 293 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01000321271 4629913003640015 PORFIRIO MONTILLA $3,420.00 00115033540 4629830300134676 PORFIRIO MORILLO RAMIREZ $3,420.00 01200238689 4629920172384333 PORFIRIO OVIEDO $3,420.00 03104162684 4629930003548436 PORFIRIO PE¥A RODRIGUEZ $3,420.00 00104997804 4629912714640017 PORFIRIO PEREZ DE JESUS $3,420.00 05400987987 4629920008444426 PORFIRIO PEREZ SANCHEZ $3,420.00 00106442650 4629913292950018 PORFIRIO PI¥A SANCHEZ $3,420.00 03101876559 4629930003545317 PORFIRIO RAFAEL ALVAREZ $3,420.00 00107103483 4629912531420015 PORFIRIO REGALADO $3,420.00 03101150302 4629930003268258 PORFIRIO RODRIGUEZ RAMOS $3,420.00 00107582280 4629912547400019 PORFIRIO SANTANA DEGOLLADO $3,420.00 00105747323 4629912535340011 PORFIRIO TAPIA ROA $3,420.00 03102226119 4629930003300325 PORFIRO ANTONIO REYES CABRERA $3,420.00 08700080768 4629930003261659 POUHER CASTRO PE¥A $3,420.00 00108216516 4629912491840012 PRACIDO ANTONIO GARCIA SUAREZ $3,420.00 00107150062 4629920172666390 PRAGIDO RAMIREZ REYES $3,420.00 00111557773 4629912550580012 PRAXEDES MONTERO JIMENEZ $3,420.00 03100292287 4629930004046075 PRAXIDO FERNANDO METZ SANTOS $3,420.00 00108950171 4629912548800019 PREBISTERIO MONTERO PIMENTEL $3,420.00 00200060549 4629920172321400 PREBISTERIO TERRERO MERAN $3,420.00 00107119455 4629912501230014 PRIAMO ANTONIO MARTE $3,420.00 03103635185 4629930003542173 PRIAMO RAMON VARGAS DOMINGUEZ $3,420.00 00113817696 4629913416990015 PRIMITIVO ANTONIO CRUZ BAEZ $3,420.00 00200631828 4629920172330286 PRIMITIVO FERMIN GARCIA CABRAL $3,420.00 00103275939 4629830003043661 PRIMITIVO FERRER TOLENTINO $3,420.00 00104011689 4629830003004804 PRIMITIVO GARCIA CORNELIO $3,420.00 00106135932 4629912480110013 PRIMITIVO PACHECO $3,420.00 00105667026 4629830300112631 PRIMITIVO PASCUAL BELEN $3,420.00 00107195935 4629912495940016 PRIMITIVO PE¥ALO AGUA SANTA $3,420.00 00103468369 4629830003015552 PRIMITIVO PEREZ KELLY $3,420.00 00107159949 4629912497260017 PRIMITIVO SEGURA MARTINEZ $3,420.00 00112319819 4629920172612022 PRIMITIVO SILVERIO $3,420.00 00200349678 4629920172584510 PRIMITIVO TRINIDAD $3,420.00 00113187298 4629830003008060 PRIXIDO ANTONIO JIMENEZ PE¥A $3,420.00 00109820829 4629830003015883 PROPILIANO PEREZ TRINIDAD $3,420.00 00102225935 4629830002996364 PROSPERO BAUTISTA DE LA ROSA $3,420.00 03400008029 4629830301109339 PROSPERO DE JESUS PAYAN FELIPE $3,420.00 01100211596 4629920172329213 PROSPERO ELOY ZARZUELA GARCIA $3,420.00 00107528283 4629912547320019 PROSPERO ENCARNACION AMANCIO $3,420.00 00102447075 4629830301223015 PROSPERO GUILLERMO VASQUEZ $3,420.00 04300001353 4629920008103980 PRUDENCIO GARCIA BAUTISTA $3,420.00 00109952184 4629830003045195 PRUDENCIO JIMENEZ MEDINA $3,420.00 Fecha de generación: 29/08/2013 03:08:27 Generado por: Bethania Francisco 294 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100025596 4629930003268886 PRUDENCIO SANTANA $3,420.00 00104906979 4629912535980014 PRUDENCIO SORIANO BAEZ $3,420.00 00105808653 4629912544931016 PURO BERROA $3,420.00 00500142369 4629830301111632 PURO MEJIA JIMENEZ $3,420.00 02300460355 4629912533530019 QUEDIO AMADOR $3,420.00 03200087645 4629930003270536 QUEDUIN ANTONIO MARTINEZ VERAS $3,420.00 00107625899 4629912478820011 QUELIN FERMIN RODRIGUEZ $3,420.00 01900140821 4629930003547891 QUELIN ISMAEL MEDRANO MEDINA $3,420.00 03103072900 4629930003546786 QUELVY ANTONIO GARCIA PARRA $3,420.00 04400195949 4629930003262319 QUILBIO DE JESUS ACEVEDO GUZMAN $3,420.00 03300265695 4629830301109644 QUILVIO ANTONIO REYES ORTIZ $3,420.00 05400316831 4629920008108427 QUINTINO NICOLAS DIPLAN PAULINO $3,420.00 03102933664 4629930003498863 QUINTINO ZABALA VALENZUELA $3,420.00 01400050991 4629912554670017 QUIRICO MENDEZ MONTAS $3,420.00 00108958448 4629830003042093 QUIROVER CORCINO SANCHEZ $3,420.00 00112800206 4629912478331019 RADAME FELIZ FELIZ $3,420.00 00100185669 4629830300503672 RADAMES CASTILLO SERRANO $3,420.00 01100241445 4629912523340015 RADAMES GUZMAN EUGENIO $3,420.00 00102424249 4099365000130121 RADAMES MEJIA QUEZADA $3,420.00 00112896881 4629912551491011 RADHAISA PAULINA HERASME NOVAS $3,420.00 00114432156 4629912485260011 RADHAME ANTONIO TEJADA CASTILLO $3,420.00 10200088804 4629920008132542 RADHAME CABRERA $3,420.00 03102220328 4629930003549269 RADHAME DE LA ROSA $3,420.00 03102531054 4629930003494805 RADHAMES ALBERTO MARTINEZ $3,420.00 05600566284 4629930003509776 RADHAMES ANTONIO GENAO REYNOSO $3,420.00 00107194623 4629913417330013 RADHAMES ANTONIO GONZALEZ MEDINA $3,420.00 03200135063 4629930003270502 RADHAMES ANTONIO GUABA QUEZADA $3,420.00 03600121580 4629930003940492 RADHAMES ANTONIO RODRIGUEZ ESTEVEZ $3,420.00 03101795239 4629930003273753 RADHAMES ANTONIO TAVAREZ VARGAS $3,420.00 00101995330 4629910008670013 RADHAMES AQUINO $3,420.00 03600219129 4629930003306371 RADHAMES DE JESUS DURAN $3,420.00 03600059517 4629930003499622 RADHAMES DE JESUS VIVAS TAVERAS $3,420.00 00108563024 4629830301223411 RADHAMES DIPRES DE LOS SANTOS $3,420.00 00104851241 4629912523271012 RADHAMES GARRIDO $3,420.00 22500241231 4629912478930018 RADHAMES GOMEZ PE¥A $3,420.00 00108063132 4629912547930015 RADHAMES HERNANDEZ $3,420.00 10900026823 4629912556110012 RADHAMES LUCIANO FARIA $3,420.00 05600289069 4629912495480013 RADHAMES LUIS ROSARIO PAULINO $3,420.00 03102201898 4629930003494797 RADHAMES MARTINEZ $3,420.00 00100149087 4629912541841010 RADHAMES MEJIAS REYNOSO $3,420.00 03100191653 4629930003548014 RADHAMES MIRANDA $3,420.00 03400458315 4629830301109305 RADHAMES NICASIO GONZALEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 295 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110404001 4629911066361016 RADHAMES PE¥A GUZMAN $3,420.00 00105673909 4629912526400014 RADHAMES PEREZ HICIANO $3,420.00 03101929598 4629930003299998 RADHAMES POLANCO GARCIA $3,420.00 00101328359 4629830003018200 RADHAMES RODRIGUEZ $3,420.00 00400012126 4629830301112952 RADHAMES SANCHEZ MEJIA $3,420.00 03101541047 4629930003559623 RADHAMES ULLOA $3,420.00 00114672645 4629912498720019 RADHAMES VALDEZ MONTERO $3,420.00 05601336356 4629930003505543 RAEL OLEAGA ROJAS $3,420.00 05300132833 4629930003259158 RAFAEL ABREU BAEZ $3,420.00 00105433304 4629912525320015 RAFAEL ADON RAMIREZ $3,420.00 03102018789 4629930003541522 RAFAEL ADRIANO GARCIA $3,420.00 03102285180 4629930004040888 RAFAEL ADRIANO RODRIGUEZ $3,420.00 05600226160 4629930003287084 RAFAEL ALBERNY CRUZ VASQUEZ $3,420.00 07300051724 4629920008102305 RAFAEL ALBERTO CRUZ SOSA $3,420.00 00112228317 4629912551060014 RAFAEL ALBERTO GENAO DE LA CRUZ $3,420.00 04400113645 4629912555120012 RAFAEL ALBERTO MERCADO RAMOS $3,420.00 09300240075 4629920003267202 RAFAEL ALCANTARA FERREIRA $3,420.00 03103383257 4629930003559342 RAFAEL ALCIDES RIVAS PERALTA $3,420.00 00107999955 4629912493370018 RAFAEL ALEJANDRO HERNANDEZ ROSA $3,420.00 03102443813 4629930003508299 RAFAEL ALEJANDRO MIRABAL PERALTA $3,420.00 03101768905 4629930003550911 RAFAEL ALEJANDRO RODRIGUEZ $3,420.00 00117334938 4629912510980013 RAFAEL ALFREDO PANIAGUA $3,420.00 00106798044 4629910074890016 RAFAEL ALMONTE $3,420.00 00100449719 4629830003040428 RAFAEL ALMONTE DE JESUS $3,420.00 00106376650 4629912530820017 RAFAEL ALVAREZ $3,420.00 00110346616 4629912530830016 RAFAEL ALVAREZ $3,420.00 00100308675 4629913329620014 RAFAEL AMADO FERNANDEZ $3,420.00 00103688974 4629912543260011 RAFAEL AMADO INOA SANCHEZ $3,420.00 03101477762 4629930003298446 RAFAEL ANDRES MORALES $3,420.00 03101591992 4629930003273548 RAFAEL ANDRES VASQUEZ $3,420.00 03104766732 4629930003575298 RAFAEL ANEURIS CUEVAS MATIA $3,420.00 00104150438 4629913673030018 RAFAEL ANGEL GUERRERO VILLALONA $3,420.00 00300127222 4629920172329817 RAFAEL ANGEL MEDRANO DOMENECH $3,420.00 00108860214 4629830301120096 RAFAEL ANIBAL ABREU ABREU $3,420.00 00106270986 4629912545890013 RAFAEL ANIBAL ENCARNACION EUGENIA $3,420.00 00111335303 4629830301110576 RAFAEL ANIBAL MONTAS ROSARIO $3,420.00 00102908936 4629830003016634 RAFAEL ANSELMO QUI¥ONEZ MOLINA $3,420.00 00104020672 4629912476680011 RAFAEL ANT. PARRA $3,420.00 03100244494 4629930003300275 RAFAEL ANT. REINOSO FERMIN $3,420.00 00102937950 4629912542811012 RAFAEL ANTIGUA JEREZ VALDEZ $3,420.00 03103377408 4629930004042363 RAFAEL ANTONIO AGRAMONTE SANCHEZ $3,420.00 03100255862 4629930003490993 RAFAEL ANTONIO ALMONTE $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 296 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109768531 4629830003040444 RAFAEL ANTONIO ALONZO VASQUEZ $3,420.00 00102592920 4629830300164988 RAFAEL ANTONIO ANDRES SALBONETI $3,420.00 03500108968 4629930003506210 RAFAEL ANTONIO AYBAR HERRERA $3,420.00 00113928964 4629830002996018 RAFAEL ANTONIO BAEZ CHECO $3,420.00 03103177188 4629930003262780 RAFAEL ANTONIO BANKS MARTINEZ $3,420.00 03100169378 4629930003540748 RAFAEL ANTONIO CABRERA CAMPOS $3,420.00 05601639072 4629930004096369 RAFAEL ANTONIO CABRERA MARTINEZ $3,420.00 03102922642 4629830300110056 RAFAEL ANTONIO CEPEDA PE¥A $3,420.00 08200083593 4629920172321830 RAFAEL ANTONIO CONTRERAS $3,420.00 03101969495 4629930003304111 RAFAEL ANTONIO CONTRERAS MARMOL $3,420.00 00110314366 4629914165320016 RAFAEL ANTONIO CORONA ESTEVEZ $3,420.00 00103867776 4629830002999566 RAFAEL ANTONIO CRUZ $3,420.00 00110655297 4629912498380012 RAFAEL ANTONIO CRUZ $3,420.00 03101969719 4629930003293736 RAFAEL ANTONIO CRUZ ESTEVEZ $3,420.00 03102498254 4629930003499911 RAFAEL ANTONIO CRUZ REYES $3,420.00 03102814351 4629912480740017 RAFAEL ANTONIO DE JESUS FLORES $3,420.00 00106216500 4629912489840016 RAFAEL ANTONIO DE LA CRUZ RONDON $3,420.00 03101181224 4629930003273381 RAFAEL ANTONIO DE LEON GARCIA $3,420.00 03101568230 4629930003546141 RAFAEL ANTONIO DEFRANK QUEZADA $3,420.00 00112271564 4629830003001404 RAFAEL ANTONIO DEL ROSARIO KHOURY $3,420.00 00104303953 4629830003001446 RAFAEL ANTONIO DELGADO GUTIERREZ $3,420.00 00111113890 4629830003001610 RAFAEL ANTONIO DIAZ $3,420.00 00103730297 4629830003033183 RAFAEL ANTONIO DOMINGUEZ DOMINGUEZ $3,420.00 00106673049 4629912546420018 RAFAEL ANTONIO DUVERGE CUELLO $3,420.00 03103406686 4629930004015641 RAFAEL ANTONIO ESPINAL ESPINAL $3,420.00 03102392440 4629930003294684 RAFAEL ANTONIO ESTEVEZ RAMIREZ $3,420.00 00107936536 4629830003043539 RAFAEL ANTONIO FERMIN BATISTA $3,420.00 00106487044 4629912496530014 RAFAEL ANTONIO GARCIA $3,420.00 03100062631 4629930003501252 RAFAEL ANTONIO GARCIA LIRIANO $3,420.00 00104868864 4629912521760016 RAFAEL ANTONIO GARCIA QUEZADA $3,420.00 03101007494 4629930003273340 RAFAEL ANTONIO GERMOSO $3,420.00 03101548091 4629930003546976 RAFAEL ANTONIO GOMEZ RIVAS $3,420.00 03500170760 4629930003264927 RAFAEL ANTONIO GUTIERREZ BONIFACIO $3,420.00 03100220510 4629830003044727 RAFAEL ANTONIO GUTIERREZ MOREL $3,420.00 03101153298 4629830003006528 RAFAEL ANTONIO GUTIERREZ MOREL $3,420.00 03103260869 4629930003493872 RAFAEL ANTONIO HERNANDEZ DE LA CRUZ $3,420.00 00115556219 4629914010460017 RAFAEL ANTONIO HURTADO PICHARDO $3,420.00 00115736449 4629912475960018 RAFAEL ANTONIO HURTADO RAMOS $3,420.00 05600843014 4629930003255248 RAFAEL ANTONIO IMBERT ALVAREZ $3,420.00 03101951667 4629930003547321 RAFAEL ANTONIO INOA GARCIA $3,420.00 00104481312 4629830003007963 RAFAEL ANTONIO JIMENEZ CRUZ $3,420.00 05600149156 4629930003255305 RAFAEL ANTONIO LAJARA SANTOS $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 297 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 09400032893 4629930003296929 RAFAEL ANTONIO LENDOF GARCIA $3,420.00 00106981723 4629912505520014 RAFAEL ANTONIO MARIA $3,420.00 03103405654 4629930003286235 RAFAEL ANTONIO MARTE CRUZ $3,420.00 04900704745 4629930003260974 RAFAEL ANTONIO MARTINEZ $3,420.00 03700235009 4629920008127260 RAFAEL ANTONIO MARTINEZ ACEVEDO $3,420.00 00103138863 4629830003010132 RAFAEL ANTONIO MARTINEZ CHECO $3,420.00 03100887557 4629930004021334 RAFAEL ANTONIO MARTINEZ TEJADA $3,420.00 03600366912 4629930003499481 RAFAEL ANTONIO MEDINA PICHARDO $3,420.00 00108587320 4629912476060016 RAFAEL ANTONIO MERCADO FRANCISCO $3,420.00 00102062254 4629830003011643 RAFAEL ANTONIO MESA JIMENEZ $3,420.00 03102912049 4629930003495463 RAFAEL ANTONIO NU¥EZ DIAZ $3,420.00 03104866946 4629930003548279 RAFAEL ANTONIO NUEZ SANTANA $3,420.00 03102295049 4629930003299048 RAFAEL ANTONIO OVIEDO $3,420.00 00102760964 4629920003170331 RAFAEL ANTONIO PACHECO FRIAS $3,420.00 00105063465 4629930003272169 RAFAEL ANTONIO PAULINO LUCIANO $3,420.00 03200035818 4629930003285211 RAFAEL ANTONIO PE¥A CLEMENTE $3,420.00 03104437391 4629930003507648 RAFAEL ANTONIO PEGUERO GARCIA $3,420.00 00107353138 4629912514171015 RAFAEL ANTONIO PEREZ $3,420.00 03103328898 4629930003496248 RAFAEL ANTONIO PEREZ DIAZ $3,420.00 00104284773 4629830003047696 RAFAEL ANTONIO PEREZ GARCIA $3,420.00 03100268477 4629930003299683 RAFAEL ANTONIO PEREZ NUNEZ $3,420.00 03200243982 4629930003285039 RAFAEL ANTONIO PICHARDO CRUZ $3,420.00 03104188952 4629930003553717 RAFAEL ANTONIO PICHARDO HILARIO $3,420.00 03102430695 4629930003523629 RAFAEL ANTONIO POLANCO $3,420.00 07300082232 4629920008104764 RAFAEL ANTONIO QUEZADA TEJADA $3,420.00 00103604963 4629912543180011 RAFAEL ANTONIO RAMIREZ FABIAN $3,420.00 12100054530 4629920008135065 RAFAEL ANTONIO ROA $3,420.00 00102906575 4629912542790018 RAFAEL ANTONIO RODRIGUEZ CASTILLO $3,420.00 03101014433 4629930003497162 RAFAEL ANTONIO RODRIGUEZ PAYERO $3,420.00 03101545089 4629930003301323 RAFAEL ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 00400143459 4629830301110717 RAFAEL ANTONIO ROSARIO $3,420.00 04701096739 4629930003258812 RAFAEL ANTONIO ROSARIO $3,420.00 00107214850 4629912494940017 RAFAEL ANTONIO ROSARIO PE¥A $3,420.00 03100528342 4629930003923175 RAFAEL ANTONIO RUBIERA $3,420.00 00108054081 4629912507570017 RAFAEL ANTONIO SAMORA CAPELLAN $3,420.00 03101437303 4629930003301844 RAFAEL ANTONIO SANCHEZ VALERIO $3,420.00 03600326601 4629930003553071 RAFAEL ANTONIO SANTANA ESPINAL $3,420.00 00101112043 4629830003020800 RAFAEL ANTONIO SANTOS CASTILLO $3,420.00 00103758843 4629830003021550 RAFAEL ANTONIO SOLANO CANDELARIO $3,420.00 00101215929 4629830003038265 RAFAEL ANTONIO SOLER $3,420.00 03100632565 4629930003501674 RAFAEL ANTONIO SOSA $3,420.00 01300273032 4629920008136089 RAFAEL ANTONIO SOTO $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 298 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101805463 4629913334880017 RAFAEL ANTONIO SUERO DIAZ $3,420.00 03600040319 4629930003560084 RAFAEL ANTONIO TAVARES REYES $3,420.00 03100919467 4629930003302461 RAFAEL ANTONIO TAVAREZ $3,420.00 00108290958 4629914227500019 RAFAEL ANTONIO TAVAREZ GOMEZ $3,420.00 03100768484 4629930003506186 RAFAEL ANTONIO TAVERAS RIVAS $3,420.00 03104701838 4629930003498160 RAFAEL ANTONIO TAVERAS VASQUEZ $3,420.00 05400503842 4629920008118442 RAFAEL ANTONIO URE¥A BADIA $3,420.00 05401035851 4629930003269579 RAFAEL ANTONIO VALERIO $3,420.00 00101567063 4629830003023796 RAFAEL ANTONIO VARGAS CASTILLO $3,420.00 00100218023 4629912499770013 RAFAEL ANTONIO VENTURA $3,420.00 03104911874 4629930003498764 RAFAEL ANTONIO VENTURA TEJEDA $3,420.00 00100390277 4629830003024331 RAFAEL ANTONIO VERAS $3,420.00 00105677900 4629912523200011 RAFAEL APOLINAR FELIX GARCIA $3,420.00 00105761191 4629912535861016 RAFAEL APRECIADO LUCIANO $3,420.00 00102764537 4629830301110295 RAFAEL AQUINO AQUINO $3,420.00 06000158763 4629920008123244 RAFAEL ARCANGEL SANTIAGO SANCHEZ $3,420.00 00105381115 4629912533031018 RAFAEL ARIAS BATISTA $3,420.00 00106096555 4629912545450016 RAFAEL ARISMENDIS MINAYA ROSARIO $3,420.00 03102117276 4629930003303493 RAFAEL ARISMENDY VARGAS $3,420.00 00111495743 4629912550540016 RAFAEL ASMEZQUITA POLANCO $3,420.00 03101607277 4629930003273589 RAFAEL ATILANO CASTILLO LOVERA $3,420.00 03100079742 4629930003492882 RAFAEL AUGUSTO FELIPE $3,420.00 02600535229 4629830301227842 RAFAEL AUGUSTO MESQUITA CABRERA $3,420.00 00106220874 4629912487891011 RAFAEL AUGUSTO RIVERA BALLENILLA $3,420.00 03102319245 4629930003487213 RAFAEL AUGUSTO SOSA CABRERA $3,420.00 03102023607 4629930003269207 RAFAEL AUGUSTO TAVERA $3,420.00 03104405893 4629930003285559 RAFAEL AVELINO ARIAS MU¥OZ $3,420.00 03102559725 4629930003541712 RAFAEL AYBAR SOLANO $3,420.00 03101361412 4629930003286276 RAFAEL BABY FRIAS $3,420.00 00110928223 4629912533570015 RAFAEL BAEZ $3,420.00 05400257316 4629920008105241 RAFAEL BASILIO ALMONTE ALMANZAR $3,420.00 05600993041 4629930003286912 RAFAEL BATISTA DE JESUS $3,420.00 00114118920 4629912552120015 RAFAEL BATISTA MATOS $3,420.00 09600195094 4629930003498947 RAFAEL BAUTISTA REYNOSO $3,420.00 00113437354 4629830003032888 RAFAEL BIENVENIDO DE LA CRUZ PEREZ $3,420.00 00102434685 4629830003005280 RAFAEL BOLIVAR GERMAN GERMAN $3,420.00 03101637779 4629930003265452 RAFAEL BOLIVAR LANTIGUA VASQUEZ $3,420.00 00200638336 4629920172568372 RAFAEL BOLIVAR MATEO ALCANTARA $3,420.00 00101627131 4629912516060018 RAFAEL BONELLY LORENZO MONTERO $3,420.00 03900046313 4629920008129548 RAFAEL BONILLA HIRALDO $3,420.00 00105865265 4629912545020017 RAFAEL C DE JESUS CANDELARIO $3,420.00 00105569487 4629912525440011 RAFAEL CABRERA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 299 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03103107995 4629930003559821 RAFAEL CAMACHO MARTINEZ $3,420.00 00102265097 4629830300167940 RAFAEL CAMPUSANO GERMAN $3,420.00 00106297989 4629912521860014 RAFAEL CARRION MATOS $3,420.00 03200198244 4629930003307825 RAFAEL CASIANO RODRIGUEZ URE¥A $3,420.00 03100020340 4629930003293124 RAFAEL CASILLA DIAZ $3,420.00 03600296747 4629930003306751 RAFAEL CASIMIRO RODRIGUEZ SUSA¥A $3,420.00 00111234860 4629912492200018 RAFAEL CASSO LINARES $3,420.00 00103361572 4629830002998238 RAFAEL CASTA¥O $3,420.00 06800210459 4629912555510014 RAFAEL CASTILLO $3,420.00 03103148361 4629930004015625 RAFAEL CASTILLO $3,420.00 03102080771 4629930003481430 RAFAEL CASTILLO MOREL $3,420.00 00110029931 4629912502460016 RAFAEL CASTILLO RODRIGUEZ $3,420.00 00113851943 4629912552030016 RAFAEL CASTRO PE¥A $3,420.00 00102401346 4629830003021303 RAFAEL CECILIO SERRANT GABOT $3,420.00 00108476581 4629912500320014 RAFAEL CERVANTES VALERIO ESTEVEZ $3,420.00 00105072128 4629912521380013 RAFAEL CESPEDES $3,420.00 00103391157 4629830002998832 RAFAEL COLON ORTIZ $3,420.00 00105858732 4629912545010018 RAFAEL CONCEPCION $3,420.00 02400192569 4629912515510013 RAFAEL CONRADO SANTANA PEGUERO $3,420.00 01000341931 4629913878750014 RAFAEL CONTRERAS $3,420.00 06800445014 4629920172669311 RAFAEL CORPORAN CARMONA $3,420.00 00103601654 4629913995210017 RAFAEL CORPORAN HEREDIA $3,420.00 00107658445 4629912492220016 RAFAEL CORTORREAL MENDOZA $3,420.00 05600060353 4629930003285708 RAFAEL CRUZ BELLO $3,420.00 22400120311 4629912556391018 RAFAEL CRUZ DIAZ $3,420.00 05600169980 4629930003254746 RAFAEL CRUZ MINAYA $3,420.00 00112450697 4629910183231011 RAFAEL CUELLO BERROA $3,420.00 00102648458 4629830002999962 RAFAEL CUEVAS $3,420.00 00103571931 4629830002999988 RAFAEL CUEVAS BENITE $3,420.00 22400161042 4629912491270012 RAFAEL CUEVAS LOPEZ $3,420.00 00110108511 4629912517241013 RAFAEL CUEVAS SAMBOY $3,420.00 00104609649 4629912543690019 RAFAEL DANILO CASTILLO $3,420.00 00102515749 4629830002993619 RAFAEL DANILO HICHEZ FULGENCIO $3,420.00 01300245535 4629912530320018 RAFAEL DARIO BAEZ PIMENTEL $3,420.00 00108348871 4629913408990015 RAFAEL DARIO CANDELARIO TEJEDA $3,420.00 03103538884 4629930003556009 RAFAEL DARIO MARRERO LIRIANO $3,420.00 03101515074 4629930003502391 RAFAEL DARIO MARTINEZ SANTIAGO $3,420.00 03102399866 4629913417730014 RAFAEL DARIO NU¥EZ RODRIGUEZ $3,420.00 02100008263 4629912554880012 RAFAEL DAVID DIAZ GABOT $3,420.00 00109222034 4629912488560011 RAFAEL DE JESUS ABREU $3,420.00 00107732620 4629912500910012 RAFAEL DE JESUS ALEJO ABREU $3,420.00 00100198282 4629830300468371 RAFAEL DE JESUS ARIAS CASTILLO $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 300 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104523919 4629930003292373 RAFAEL DE JESUS BAEZ TAVARES $3,420.00 08700138244 4629930003261717 RAFAEL DE JESUS DOMINGUEZ NU¥EZ $3,420.00 03200143489 4629930003295715 RAFAEL DE JESUS GOMEZ PE¥A $3,420.00 00106826290 4629912496100016 RAFAEL DE JESUS PAULINO HIDALGO $3,420.00 03104520014 4629930003556132 RAFAEL DE JESUS RODRIGUEZ $3,420.00 03100643109 4629930003855674 RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 03100878556 4629930003549202 RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 02200091532 4629912528831018 RAFAEL DE LA PAZ LUCIANO $3,420.00 04400178325 4629930003285476 RAFAEL DE LA ROSA BAUTISTA $3,420.00 00106230451 4629912485010010 RAFAEL DE LA ROSA DE LA CRUZ $3,420.00 08200048950 4629920172383988 RAFAEL DE LEON ALIES $3,420.00 00112549845 4629912534460018 RAFAEL DE LOS SANTOS $3,420.00 00106446933 4629830003033068 RAFAEL DE LOS SANTOS BAEZ $3,420.00 00106290463 4629912545970013 RAFAEL DE LOS SANTOS GARCIA $3,420.00 00102321346 4629912478271017 RAFAEL DEL CARMEN PE¥A $3,420.00 00106207244 4629912512890012 RAFAEL DEL CARMEN TEJEDA FELIZ $3,420.00 04701608574 4629930003288694 RAFAEL DELGADO DE LOS SANTOS $3,420.00 00101611200 4629830003001669 RAFAEL DIAZ ADAMES $3,420.00 00103546826 4629830300379255 RAFAEL DIAZ CARVAJAL $3,420.00 00106901416 4629830003001958 RAFAEL DIAZ SANTANA $3,420.00 00100165208 4629912476211015 RAFAEL DIOMEDES PEREZ CALDERON $3,420.00 03200117350 4629930003542868 RAFAEL DOMINGO ANTONIO ROJAS $3,420.00 00102151016 4629830003015289 RAFAEL DOMINGO PEREZ $3,420.00 00106216963 4629912474720017 RAFAEL ECHAVARRIA $3,420.00 04500193562 4629930003309888 RAFAEL EDDYS EUFRACIO COLON $3,420.00 02200137855 4629912526631014 RAFAEL EDIGEN FELIZ FELIZ $3,420.00 03102024746 4629930003292126 RAFAEL EDUARDO ANTONIO ALONSO GIL $3,420.00 00115936858 4629912476170013 RAFAEL EDUARDO ORTIZ LARA $3,420.00 00107672669 4629912524500013 RAFAEL EDUARDO SANTOS FERMIN $3,420.00 03102822982 4629930003497915 RAFAEL ELADIO SUAREZ $3,420.00 07300071128 4629920008104285 RAFAEL ELIAS FORTUNA NATERA $3,420.00 01000312841 4629913557860019 RAFAEL ELIGIO SANCHEZ LOPEZ $3,420.00 03104923598 4629930003558591 RAFAEL EMELANIO PE¥ALO HERNANDEZ $3,420.00 03104645407 4629930003504595 RAFAEL EMELIN RODRIGUEZ LIMA $3,420.00 00112481122 4629830002997438 RAFAEL EMILIO CABRAL ALMONTE $3,420.00 00106032162 4629912498810018 RAFAEL EMILIO CASTILLO TORRES $3,420.00 00107231771 4629830002999590 RAFAEL EMILIO CRUZ ALMONTE $3,420.00 00103902052 4629830003043471 RAFAEL EMILIO FELIZ DIAZ $3,420.00 00102695129 4629912542700017 RAFAEL EMILIO LAZAPEL $3,420.00 10400109715 4629830301110550 RAFAEL EMILIO MEJIA SOTO $3,420.00 00108913328 4629912477091010 RAFAEL EMILIO NU¥EZ $3,420.00 00103229985 4629830003036111 RAFAEL EMILIO NU¥EZ TOLENTINO $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 301 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01000585818 4629913004510019 RAFAEL EMILIO PINEDA SORIANO $3,420.00 01300030317 4629912490541017 RAFAEL EMILIO PRESINAL $3,420.00 00103975611 4629830003033290 RAFAEL ENCARNACION $3,420.00 09300401636 4629912556000015 RAFAEL ENCARNACION $3,420.00 00109560326 4629830003002451 RAFAEL ENCARNACION ARAUJO $3,420.00 03100517394 4629930003555696 RAFAEL ENCARNACION BAEZ $3,420.00 03103818773 4629930003861532 RAFAEL ENCARNACION GERMAN $3,420.00 07500043794 4629920172608350 RAFAEL ENCARNACION PAULA $3,420.00 01100089893 4629830003003939 RAFAEL ENRIQUE FIGUEREO CUEVAS $3,420.00 03102418815 4629930003508844 RAFAEL ENRIQUE HERNANDEZ BRETON $3,420.00 00112755517 4629912506660017 RAFAEL ENRIQUE MEJIA $3,420.00 00103404737 4629830300399766 RAFAEL ENRIQUE RAMIREZ $3,420.00 00103194809 4629830003018226 RAFAEL ESMELIO RODRIGUEZ $3,420.00 03104342740 4629930003546364 RAFAEL ESPINAL INFANTE $3,420.00 03102345505 4629930003496602 RAFAEL ESTEBAN RAMOS GOMEZ $3,420.00 00800209330 4629830301109982 RAFAEL FANITH GUZMAN $3,420.00 03102668815 4629930003861557 RAFAEL FELIPE MARTE CABA $3,420.00 03100894595 4629930003501948 RAFAEL FELIPE RODRIGUEZ RODRIGUEZ $3,420.00 00108498031 4629912481610011 RAFAEL FELIX $3,420.00 00105085351 4629912523220019 RAFAEL FELIZ $3,420.00 00800015109 4629830301109990 RAFAEL FELIZ $3,420.00 00103185484 4629830003003319 RAFAEL FELIZ ALCANTARA $3,420.00 00104748876 4629912543860018 RAFAEL FELIZ FELIZ $3,420.00 04700988969 4629830003003673 RAFAEL FERNANDEZ DURAN $3,420.00 03100763626 4629930003495133 RAFAEL FERNANDO MEZON $3,420.00 22300184516 4629912519470016 RAFAEL FERRER SANCHEZ $3,420.00 00103185658 4629830003003889 RAFAEL FERRERAS VALENZUELA $3,420.00 04900677651 4629930003291276 RAFAEL FONTAL $3,420.00 03104127166 4629930003303212 RAFAEL FRANCISCO URE¥A GONZALEZ $3,420.00 06800302553 4629913924450015 RAFAEL FURCAL $3,420.00 08700110185 4629930003291185 RAFAEL GALAN ROBLES $3,420.00 01700065897 4629830003033803 RAFAEL GALVAN ALCANTARA $3,420.00 00112540307 4629912491300017 RAFAEL GARCIA $3,420.00 00103996674 4629830003005025 RAFAEL GARCIA MORILLO $3,420.00 04400052975 4629930003472330 RAFAEL GARCIA VARGAS $3,420.00 05601349920 4629930003287324 RAFAEL GARCIA VASQUEZ $3,420.00 03101636375 4629930003273597 RAFAEL GENARO GUZMAN GUZMAN $3,420.00 09300048148 4629920172324651 RAFAEL GERMAN $3,420.00 03101026411 4629930003300556 RAFAEL GILBERTO RIVAS PERALTA $3,420.00 00108098849 4629912474830014 RAFAEL GONZALEZ $3,420.00 00104088612 4629830003005900 RAFAEL GONZALEZ DE JESUS $3,420.00 03100635477 4629930003296127 RAFAEL GUZMAN $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 302 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105019426 4629912544250011 RAFAEL GUZMAN ALMONTE $3,420.00 00115757619 4629912514240018 RAFAEL HERIBERTO POLANCO TAVAREZ $3,420.00 04900082753 4629930004044419 RAFAEL HERMINIO TINEO ZARZUELA $3,420.00 09400110749 4629930003308203 RAFAEL HERNANDEZ $3,420.00 06800236868 4629912481730017 RAFAEL HERNANDEZ ADAMES $3,420.00 03100430796 4629930003501500 RAFAEL HERNANDEZ GRULLON $3,420.00 00112785829 4629912485630015 RAFAEL HERNANDEZ PAULINO $3,420.00 00107774283 4629830003007286 RAFAEL HERNANDEZ TAVERAS $3,420.00 00116459405 4629830003007351 RAFAEL HERRERA GARCIA $3,420.00 00110269768 4629830002998212 RAFAEL HILARIO CASILLA MARTINEZ $3,420.00 05600160799 4629930003287449 RAFAEL HILARIO NU¥EZ $3,420.00 05400454681 4629920008107643 RAFAEL HIPOLITO CRUZ $3,420.00 00100399625 4629830003033308 RAFAEL HOMERO ENCARNACION $3,420.00 05600657190 4629830003034439 RAFAEL IMBERT LOPEZ $3,420.00 00103824900 4629830003007674 RAFAEL INFANTE JAIME $3,420.00 00103403150 4629830003046193 RAFAEL ISIDRO MEJIA ALMANZAR $3,420.00 09000109646 4629830301110972 RAFAEL JACINTO ROBLES $3,420.00 00109363994 4629912476480016 RAFAEL JAPA SIERRA $3,420.00 00105934012 4629912479900010 RAFAEL JAVIER OLIVO $3,420.00 00111747853 4629912478480014 RAFAEL JAVIER TOLENTINO $3,420.00 03103580704 4629930003542132 RAFAEL JEREMIAS MERCADO VIDAL $3,420.00 03200120339 4629930003307361 RAFAEL JESUS MARIA HILARIO RAMOS $3,420.00 01200617635 4629912536810012 RAFAEL JIMENEZ $3,420.00 03101671315 4629930003296804 RAFAEL JIMENEZ RODRIGUEZ $3,420.00 04900597578 4629930003260933 RAFAEL JIRON VASQUEZ $3,420.00 00114481526 4629914065400017 RAFAEL JOAQUIN MARTINEZ $3,420.00 03800029260 4629920008132005 RAFAEL JOSE ESPINAL PERALTA $3,420.00 00104502026 4629912537240011 RAFAEL JOSEPH JUAN $3,420.00 03103099374 4629930003541928 RAFAEL JOVANNY GOMEZ BARRERA $3,420.00 05400385992 4629920008116883 RAFAEL LEONALDO ROSARIO AMEZQUITA $3,420.00 07300005407 4629920008102180 RAFAEL LEONARDO BAEZ $3,420.00 03103291898 4629930003857084 RAFAEL LEONARDO CABRERA GRULLON $3,420.00 03102722083 4629930003299188 RAFAEL LEONARDO PAULINO TORRES $3,420.00 00106888035 4629912502020018 RAFAEL LEONIDAS BAUTISTA POZO $3,420.00 03100611668 4629930003879583 RAFAEL LEONIDAS FERNANDEZ URE¥A $3,420.00 00108724311 4629912509750013 RAFAEL LEONIDAS MARTINEZ ENCARNACION $3,420.00 00104243506 4629830003010686 RAFAEL LEONIDAS MATOS FELIZ $3,420.00 05600344955 4629930003930238 RAFAEL LIRANZO $3,420.00 00114830508 4629912538010017 RAFAEL LIXANDER MALDONADO RIVAS $3,420.00 00100289883 4629830003008870 RAFAEL LOPEZ $3,420.00 00104002001 4629830003009258 RAFAEL LUGO LUGO $3,420.00 10400127972 4629920172331540 RAFAEL LUNA REYES $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 303 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105941090 4629912481360013 RAFAEL MAMBRU MORENO $3,420.00 00117608620 4629830301109842 RAFAEL MANUEL CASTILLO REYNA $3,420.00 00500325691 4629830301113059 RAFAEL MANZUETA POLANCO $3,420.00 03104180058 4629930003291763 RAFAEL MARIA ADAMES COLLADO $3,420.00 00102967387 4629830002997347 RAFAEL MARIA BURGOS HERNANDEZ $3,420.00 00500320668 4629830301111376 RAFAEL MARIA DIAZ ACEVEDO $3,420.00 00109585331 4629830003034405 RAFAEL MARK HIDALGO NU¥EZ $3,420.00 00103694378 4629830003009605 RAFAEL MARRERO $3,420.00 03700489564 4629920008127203 RAFAEL MARTINEZ $3,420.00 03102267790 4629930003502987 RAFAEL MARTINEZ DOMINGUEZ $3,420.00 00109691782 4629830300464156 RAFAEL MARTINEZ HENRIQUEZ $3,420.00 00103853925 4629830300486399 RAFAEL MARTINEZ MU¥OZ $3,420.00 00300654514 4629920172383012 RAFAEL MATEO BODRE $3,420.00 05601104523 4629930003255479 RAFAEL MATIAS SEVERINO $3,420.00 00108317686 4629912476600019 RAFAEL MATOS ABREU $3,420.00 00114201650 4629830003010892 RAFAEL MEDRANO FERRERAS $3,420.00 00110660875 4629930003285765 RAFAEL MELO FLORES $3,420.00 00103439741 4629830003046292 RAFAEL MENA RAMOS $3,420.00 00106489149 4629912506550010 RAFAEL MERCEDES DE JESUS $3,420.00 00106679939 4629914145770017 RAFAEL MESA AMANCIO $3,420.00 00106384274 4629912546110015 RAFAEL MILAGROS DOMINGUEZ GUERRERO $3,420.00 00110936846 4629830003046474 RAFAEL MILIANO CASTILLO $3,420.00 03100403645 4629930003265114 RAFAEL MOISES HENRIQUEZ ORTEGA $3,420.00 00105191084 4629912509840012 RAFAEL MONTILLA ALCANTARA $3,420.00 07100022982 4629920008122527 RAFAEL MORANTIN MARTINEZ $3,420.00 00102099793 4629830301110584 RAFAEL MOREL $3,420.00 00500121686 4629830003012591 RAFAEL MORENO $3,420.00 00105603898 4629912521800010 RAFAEL MOROBIL DE JESUS GRULLON VARGAS $3,420.00 00107991671 4629830003012849 RAFAEL MORROBEL ALMONTE $3,420.00 05600155419 4629930003287662 RAFAEL MU¥OZ HILARIO $3,420.00 01600111023 4629920172346118 RAFAEL NEGREN LORENZO $3,420.00 05400867742 4629920008112742 RAFAEL NICOLAS MERCEDES MALDONADO $3,420.00 03101919391 4629930003266591 RAFAEL OLIVO HERNANDEZ $3,420.00 03101206948 4629930004025251 RAFAEL OSCAR ALMONTE HERNANDEZ $3,420.00 00200948107 4629912553451013 RAFAEL OSCAR PANIAGUA VENTURA $3,420.00 00105372056 4629913619740019 RAFAEL OSMALDO SANTANA PION $3,420.00 00108035155 4629912490460010 RAFAEL OTA¥O $3,420.00 03100906795 4629930003266666 RAFAEL PAEZ $3,420.00 10200032166 4629920008132849 RAFAEL PASCUAL $3,420.00 00103942538 4629830003036400 RAFAEL PAULA $3,420.00 05600187321 4629930003255719 RAFAEL PAULINO DE JESUS $3,420.00 05600011463 4629930004026044 RAFAEL PAULINO PERALTA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 304 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110204526 4629830003038372 RAFAEL PAULINO SUNCAR DE LOS SANTOS $3,420.00 00105232169 4629912508890018 RAFAEL PE¥A $3,420.00 00100205889 4629830003004986 RAFAEL PELAGIO GARCIA MARTE $3,420.00 00100315316 4629830003015271 RAFAEL PEREZ $3,420.00 00106512585 4629912546290015 RAFAEL PEREZ $3,420.00 00105120166 4629912514180016 RAFAEL PEREZ BATISTA $3,420.00 00104728274 4629912514750016 RAFAEL PEREZ CRUZ $3,420.00 00103826905 4629830301110634 RAFAEL PEREZ FALCON $3,420.00 00106284086 4629912512650010 RAFAEL PI¥A DE LEON $3,420.00 05600053077 4629930003544435 RAFAEL PICHARDO $3,420.00 00110363348 4629914159010011 RAFAEL PIMENTEL MATOS $3,420.00 00104991609 4629912514810018 RAFAEL POLANCO GARCIA $3,420.00 03101564924 4629930003298297 RAFAEL PORFIRIO MERCEDES CERDA $3,420.00 05300078317 4629930003496545 RAFAEL QUEZADA ROSARIO $3,420.00 01200088779 4629912554440015 RAFAEL RAMIREZ VALENZUELA $3,420.00 03104538537 4629930003268894 RAFAEL RAMON SANTANA $3,420.00 00107343287 4629912513871011 RAFAEL REDMAN KING $3,420.00 00112325196 4629912509260013 RAFAEL REINALDO MELO $3,420.00 00102839651 4629830003017442 RAFAEL REYES $3,420.00 00103601795 4629830003000059 RAFAEL REYES CUEVAS LABOR $3,420.00 00200285856 4629920172577159 RAFAEL REYNOSO $3,420.00 22300626102 4629912556300019 RAFAEL RIGOBERTO PARRA MARTINEZ $3,420.00 03100281835 4629930003276277 RAFAEL RIVAS $3,420.00 03100608482 4629930004025350 RAFAEL RODRIGUEZ CRUZ $3,420.00 06800385574 4629912493550015 RAFAEL RODRIGUEZ FERNANDEZ $3,420.00 00109209767 4629830003037390 RAFAEL RODRIGUEZ REYES $3,420.00 03101577769 4629930003268340 RAFAEL RODRIGUEZ RODRIGUEZ $3,420.00 05600789910 4629930003288439 RAFAEL ROJAS PICHARDO $3,420.00 01200239331 4629920172328157 RAFAEL ROMERO ENCARNACION $3,420.00 00109049395 4629913329860016 RAFAEL ROSADO $3,420.00 00103413217 4629920003170398 RAFAEL ROSARIO $3,420.00 00107606402 4629830300169813 RAFAEL ROSARIO $3,420.00 04700937156 4629930003289759 RAFAEL ROSARIO ROSARIO $3,420.00 04900467848 4629912555200012 RAFAEL ROSARIO VASQUEZ $3,420.00 00113383988 4629912517290010 RAFAEL ROSELIO DE LEON FELIZ $3,420.00 00105845242 4629912489210012 RAFAEL SANCHEZ $3,420.00 08700043360 4629930003258911 RAFAEL SANCHEZ CRUZ $3,420.00 00102211869 4629830003037820 RAFAEL SANCHEZ LOPEZ $3,420.00 03101196651 4629930003502201 RAFAEL SANTIAGO MARTINEZ $3,420.00 00106924020 4629912546630012 RAFAEL SANTIAGO PEREZ PAYERO $3,420.00 00117272575 4629912479700014 RAFAEL SANTOS FERRERAS $3,420.00 00102299666 4629912542510010 RAFAEL SANTOS VENTURA SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 305 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05900025627 4629830003049908 RAFAEL SERRANO $3,420.00 00102662004 4629830300134403 RAFAEL SIGFREDO TAVAREZ REYES $3,420.00 00116272865 4629912518160014 RAFAEL SILFA SANCHEZ $3,420.00 00106150212 4629912538720011 RAFAEL SILFA VARGAS $3,420.00 03103075168 4629930003291714 RAFAEL SIRIARTE ACOSTA ESTEVEZ $3,420.00 03101350779 4629930003302271 RAFAEL SOSA SOSA $3,420.00 00100439348 4629912536660011 RAFAEL SUAREZ $3,420.00 00108312935 4629912538900019 RAFAEL SUSA¥A $3,420.00 04000030074 4629920008134225 RAFAEL TAVAREZ POLANCO $3,420.00 00108326497 4629920008444244 RAFAEL TEJADA $3,420.00 05300115812 4629930003470771 RAFAEL TEJADA $3,420.00 00104068473 4629830003022582 RAFAEL TEJEDA $3,420.00 00105097166 4629912531230018 RAFAEL TEJEDA $3,420.00 00106558612 4629913417830012 RAFAEL TEJEDA RAMIREZ $3,420.00 00106414758 4629912511181017 RAFAEL TEODORO REYES MEJIA $3,420.00 00100522960 4629913334320014 RAFAEL TOBIAS MERCEDES BRITO BRITO $3,420.00 00110236528 4629830300112680 RAFAEL TOMAS GOMEZ PATI¥O $3,420.00 03600207892 4629930003508877 RAFAEL TOMAS HERNANDEZ FERREIRA $3,420.00 03100525041 4629930003540847 RAFAEL TOMAS ROSARIO $3,420.00 00104134036 4629830003050526 RAFAEL TORRES BELTRE $3,420.00 00107188393 4629912494140014 RAFAEL TORRES PERALTA $3,420.00 01200530465 4629920172328207 RAFAEL ULISES SANCHEZ $3,420.00 03200179632 4629930003559417 RAFAEL URE¥A DOMINGUEZ $3,420.00 00104311816 4629830300115501 RAFAEL VALDEZ $3,420.00 00101567022 4629830003023465 RAFAEL VALDEZ ARAUJO $3,420.00 00105804710 4629912501851017 RAFAEL VALDEZ MONTERO $3,420.00 03100533201 4629930003540854 RAFAEL VALENTIN NOLASCO CAMILO $3,420.00 03100603343 4629930003303352 RAFAEL VALERIO $3,420.00 00103641775 4629830003050740 RAFAEL VARGAS PEREZ $3,420.00 00104545520 4629912500800015 RAFAEL VASQUEZ CID $3,420.00 00110975695 4629912493200017 RAFAEL VERAS CAMACHO $3,420.00 00106828908 4629912495200015 RAFAEL VICENTE TORRES MARTINEZ $3,420.00 00102571817 4629912499280013 RAFAEL VICIOSO FIGUEREO $3,420.00 03102846312 4629930003508711 RAFAEL VILLA ROSARIO $3,420.00 22500091883 4629912476790018 RAFAEL VILLANUEVA DE LA ROSA $3,420.00 03101637472 4629930003265411 RAFAEL YNELE LANTIGUA GUZMAN $3,420.00 03100829328 4629930003500734 RAFAEL YNFANTE $3,420.00 03102892167 4629930003506665 RAFAEL YOVANNY ALVAREZ $3,420.00 00101657740 4629830301170257 RAFAEL YSIDRO RAMIREZ PEREZ $3,420.00 00112233242 4629920172554877 RAFAEL ZAPATA $3,420.00 00112314943 4629912497720010 RAFAELITO ROA TAPIA $3,420.00 05400665948 4629920008121081 RAFIL FRANCISCO CABRERA FLETE $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 306 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105573182 4629912521910017 RAIMUNDO ABAD CONTRERAS RODRIGUEZ $3,420.00 03500120401 4629930003303816 RAIMUNDO DAGOBERTO VIVAS MORAN $3,420.00 03104969062 4629930003497667 RALDIS DE JESUS SANCHEZ RODRIGUEZ $3,420.00 03105105062 4629830301128255 RALPHY TAPIA FERNANDEZ $3,420.00 03700349248 4629920008444848 RAMIRES EULOGIO SILVERIO VARGAS $3,420.00 00109051748 4629912493230014 RAMIREZ ALCEQUIEZ ALVARADO $3,420.00 00105693139 4629912544820011 RAMIREZ ALMANZAR $3,420.00 11700010553 4629930003259901 RAMIREZ ANTONIO LIQUET VENTURA $3,420.00 03400305342 4629830301109263 RAMIREZ ANTONIO LIZ GUTIERREZ $3,420.00 00101327377 4629912542250013 RAMIREZ DE JESUS PE¥A $3,420.00 00107323628 4629830003000505 RAMIREZ DE LA CRUZ $3,420.00 05700041675 4099365000273301 RAMIREZ JAVIER PE¥A $3,420.00 00107989980 4629830003034645 RAMIREZ LARA RAMIREZ $3,420.00 00110239746 4629912495440017 RAMIRO DE JESUS HEREDIA $3,420.00 00106342504 4629912512230011 RAMIRO DE JESUS RODRIGUEZ DEL PILAR $3,420.00 05600689102 4629930003254951 RAMIRO FERREIRA GUZMAN $3,420.00 00114274889 4629912552180019 RAMIRO GONZALEZ BRAZOBAN $3,420.00 03101742801 4629930003297604 RAMIRO MARTINEZ $3,420.00 00100557271 4629912537100017 RAMIRO MONTERO Y MONTERO $3,420.00 03200035974 4629930003307601 RAMIRO PE¥A PEREZ $3,420.00 00109171223 4629912509400015 RAMIRO PEREZ $3,420.00 06800213362 4629920172327076 RAMIRO RAMOS GONZALEZ $3,420.00 04700905112 4629930003289809 RAMON A. ROSARIO $3,420.00 00110509924 4629912549780012 RAMON ABREU $3,420.00 04500182839 4629930003259794 RAMON ABREU PERDOMO $3,420.00 00110071149 4629912506261014 RAMON ACOSTA ROSARIO $3,420.00 08700090981 4629930003261618 RAMON ADAMES $3,420.00 03103448464 4629930003503894 RAMON ADELSON CRUZ CACERES $3,420.00 05600512965 4629930003254787 RAMON ADOLFO DE LA CRUZ ABREU $3,420.00 00109115956 4629912528610016 RAMON ADON $3,420.00 03500156157 4629930003559227 RAMON ADRIEL AYBAR AYBAR $3,420.00 00102053923 4629830002993940 RAMON AGUSTIN ACEVDO JIMENEZ $3,420.00 12300106148 4629930003505857 RAMON ALBERTO ALBERTO ADAMES $3,420.00 00107494429 4629912547290014 RAMON ALBERTO ALMANZAR SANTANA $3,420.00 03103177923 4629930003557916 RAMON ALBERTO DE LA CRUZ PE¥A $3,420.00 00105025001 4629912521191014 RAMON ALBERTO GARCIA CRUZ $3,420.00 03103739029 4629930003494425 RAMON ALBERTO LORA ESPINAL $3,420.00 03600356103 4629930004025384 RAMON ALBERTO MARTINEZ JAQUEZ $3,420.00 03102717778 4629930003300101 RAMON ALBERTO QUEZADA $3,420.00 08800046693 4629930003258762 RAMON ALBERTO RODRIGUEZ SANCHEZ $3,420.00 03100786551 4629930003501831 RAMON ALBERTO SERRATY RODRIGUEZ $3,420.00 12100097539 4629920008135362 RAMON ALBERTO VILLALONA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 307 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00107098089 4629912494650012 RAMON ALCANTARA $3,420.00 00117497297 4629912497400019 RAMON ALCANTARA BELTRE $3,420.00 00111321246 4629912550400013 RAMON ALCIDES TEJEDA PE¥A $3,420.00 03101631608 4629830300110288 RAMON ALEJANDRO MEDINA CORREA $3,420.00 03102726688 4629930003269884 RAMON ALEJANDRO VENTURA VALERIO $3,420.00 00300308269 4629920172323018 RAMON ALEXANDER BAEZ $3,420.00 00117229427 4629912537690017 RAMON ALEXANDER LUCIANO VARGAS $3,420.00 22400305870 4629912482611018 RAMON ALEXANDER SALCEDO DE LA CRUZ $3,420.00 03104235787 4629930003509073 RAMON ALEXI RODRIGUEZ CEPEDA $3,420.00 00103294997 4629912512610014 RAMON ALEXIS PE¥A MARTINEZ $3,420.00 00115112161 4629912520850016 RAMON ALFREDO MATA CORDERO $3,420.00 00103916219 4629830003011627 RAMON ALFREDO MEREGILDO ROSARIO $3,420.00 03101500704 4629930003299261 RAMON ALFREDO PE¥A DOMINGUEZ $3,420.00 03200179509 4629930003302529 RAMON ALFREDO TAVAREZ LOPEZ $3,420.00 05600701816 4629912555360014 RAMON AMAURIS MARIA JIMENEZ $3,420.00 05400583794 4629920008108302 RAMON AMBIORIS DIAZ ANGELES $3,420.00 00106791338 4629913331770013 RAMON AMPARO FELIU $3,420.00 00106114499 4629912482160016 RAMON ANDRES ALMANZAR FAJARDO $3,420.00 05400029996 4629920008444004 RAMON ANDRES POLO GUZMAN $3,420.00 01000196368 4629913112290017 RAMON ANDRES RAMIREZ PEREYRA $3,420.00 03300207226 4629830301109651 RAMON ANDRES RIVAS MORILLO $3,420.00 00108732041 4629930003264281 RAMON ANIBAL FRANCO RIVAS $3,420.00 00104919345 4629912510880015 RAMON ANIBAL MERCEDES $3,420.00 00111822995 4629830003012898 RAMON ANIBAL MOTA $3,420.00 00105507453 4629912508600011 RAMON ANIBAL ROJAS $3,420.00 00106458078 4629914093680010 RAMON ANIBAL TAVERA GIL $3,420.00 00500028394 4629830301112374 RAMON ANIBAL VASQUEZ $3,420.00 03102694241 4629930003548766 RAMON ANT. RAMOS RODRIGUEZ $3,420.00 00103783841 4629912484871016 RAMON ANTIGUA JIMENEZ $3,420.00 00108839333 4629912503000019 RAMON ANTONIO ABAD DE JESUS $3,420.00 05200091030 4629930003490712 RAMON ANTONIO ABREU $3,420.00 03200204646 4629930003306983 RAMON ANTONIO ACOSTA CRUZ $3,420.00 00102183134 4629913334280010 RAMON ANTONIO ACOSTA DE LEON $3,420.00 00110367877 4629830300104224 RAMON ANTONIO ALMANZAR $3,420.00 05601000598 4629930003489607 RAMON ANTONIO ALMANZAR JEREZ $3,420.00 00103518718 4099365000043019 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 4629930003499861 RAMON ANTONIO ALMONTE SALAS $3,420.00 03100225527 4629930003861839 RAMON ANTONIO ARACENA RIVAS $3,420.00 00114155062 4629830002995481 RAMON ANTONIO ARAMBOLE LOPEZ $3,420.00 03102036641 4629930003303758 RAMON ANTONIO ARIAS VERAS $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 308 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100576861 4629930003545408 RAMON ANTONIO BAEZ GARCIA $3,420.00 04700274675 4629930003490266 RAMON ANTONIO BATISTA $3,420.00 09500067237 4629930003946085 RAMON ANTONIO BATISTA $3,420.00 00102903531 4629830002081209 RAMON ANTONIO BAUTISTA $3,420.00 00104695192 4629912543790017 RAMON ANTONIO BAZIL CEPEDA $3,420.00 00500159074 4629830301111152 RAMON ANTONIO BELTRAN MANZUETA $3,420.00 01800408104 4629912554750017 RAMON ANTONIO BELTRE PE¥A $3,420.00 00105643241 4629912529290016 RAMON ANTONIO BLANCO LEONARDO $3,420.00 00105627673 4629912530950012 RAMON ANTONIO BRITO $3,420.00 00116927005 4629830002997297 RAMON ANTONIO BUENO DE LA ROSA $3,420.00 00103115572 4629830002997735 RAMON ANTONIO CAMACHO LANTIGUA $3,420.00 00107646747 4629913412930015 RAMON ANTONIO CAPELLAN JIMENEZ $3,420.00 00100347582 4629830002998527 RAMON ANTONIO CEDANO $3,420.00 03100896475 4629930003553352 RAMON ANTONIO CERDA $3,420.00 00106811128 4629912494680019 RAMON ANTONIO CERDA RODRIGUEZ $3,420.00 05600922065 4629930003543783 RAMON ANTONIO CONCEPCION GUTIERREZ $3,420.00 03104999614 4629930004100583 RAMON ANTONIO CORONA REYES $3,420.00 00102242013 4629830002999574 RAMON ANTONIO CRUZ $3,420.00 03102387135 4629930003943298 RAMON ANTONIO CRUZ BAUTISTA $3,420.00 03102702812 4629930003545937 RAMON ANTONIO CRUZ FRANCISCO $3,420.00 03104013028 4629930003868560 RAMON ANTONIO DE JESUS GARCIA SANCHEZ $3,420.00 05600922123 4629930003287092 RAMON ANTONIO DE JESUS NU¥EZ $3,420.00 01200543252 4629920172385165 RAMON ANTONIO DE LOS SANTOS ROSARIO $3,420.00 00106606528 4629913417800015 RAMON ANTONIO DEL CARMEN CRUZ $3,420.00 03101745630 4629930003273712 RAMON ANTONIO DELGADO FERNANDEZ $3,420.00 00200333979 4629920008816607 RAMON ANTONIO DIAZ HERNANDEZ $3,420.00 03103277079 4629930003286045 RAMON ANTONIO DILONE NU¥EZ $3,420.00 00105106728 4629912515770013 RAMON ANTONIO DURAN $3,420.00 03100544083 4629930003928414 RAMON ANTONIO FERMIN $3,420.00 03101635377 4629930003499150 RAMON ANTONIO FERNANDEZ LANTIGUA $3,420.00 05600028566 4629930003254944 RAMON ANTONIO FERNANDEZ TAVAREZ $3,420.00 03101195034 4629930003502193 RAMON ANTONIO FERREIRA PICHARDO $3,420.00 11000033974 4629912556120011 RAMON ANTONIO FLORENTINO JIMENEZ $3,420.00 00112947916 4629912521150010 RAMON ANTONIO FURMENT PEREZ $3,420.00 00106553043 4629912714841011 RAMON ANTONIO GARCIA $3,420.00 00105798342 4629912517010012 RAMON ANTONIO GARCIA POLANCO $3,420.00 00104117668 4629912479310012 RAMON ANTONIO GOMEZ $3,420.00 03102331539 4629930003508083 RAMON ANTONIO GOMEZ DE LEON $3,420.00 03100057235 4629930003546943 RAMON ANTONIO GOMEZ PERALTA $3,420.00 00112535489 4629912519580012 RAMON ANTONIO GOMEZ ROSA $3,420.00 03101387615 4629930003493534 RAMON ANTONIO GONZALEZ $3,420.00 00108309113 4629912518570014 RAMON ANTONIO GONZALEZ CALCA¥O $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 309 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00113004394 4629912481221017 RAMON ANTONIO GONZALEZ MORONTA $3,420.00 02000034047 4629912533260013 RAMON ANTONIO GUZMAN PEREZ $3,420.00 03103476754 4629930003265155 RAMON ANTONIO HERNANDEZ CRUZ $3,420.00 00103337424 4629912493820012 RAMON ANTONIO HERNANDEZ GONZALEZ $3,420.00 00116866104 4629913684610014 RAMON ANTONIO IVAN SERRANO VARGAS $3,420.00 00109256115 4629912548990018 RAMON ANTONIO JIMENEZ FORTUNA $3,420.00 09200098037 4629830301109743 RAMON ANTONIO JIMENEZ LORA $3,420.00 00114815459 4629830003008086 RAMON ANTONIO JIMENEZ ROBLE $3,420.00 00104886643 4629912535510019 RAMON ANTONIO LEONARDO GUERRERO $3,420.00 03200002107 4629930003297075 RAMON ANTONIO LIZ TAVAREZ $3,420.00 00109423798 4629930003288215 RAMON ANTONIO LOPEZ AMPARO $3,420.00 00102244498 4629912476010011 RAMON ANTONIO LUGO SANCHEZ $3,420.00 00107712754 4629912480520013 RAMON ANTONIO MARTINEZ NU¥EZ $3,420.00 05600438807 4629930003257236 RAMON ANTONIO MATA DIAZ $3,420.00 00104474135 4629830003010488 RAMON ANTONIO MATEO CEBALLO $3,420.00 00110965175 4629830003010967 RAMON ANTONIO MEJIA CASTILLO $3,420.00 00104585955 4629912506680015 RAMON ANTONIO MEJIA PERALTA $3,420.00 03102456294 4629930003298115 RAMON ANTONIO MEJIA VELASQUEZ $3,420.00 00111017398 4629912515481017 RAMON ANTONIO MICHEL DE LOS SANTOS $3,420.00 01600104879 4629912533640016 RAMON ANTONIO MONTERO PI¥A $3,420.00 01200402152 4629830003012328 RAMON ANTONIO MOQUETE SANCHEZ $3,420.00 00116046251 4629830003012542 RAMON ANTONIO MOREL MARTES $3,420.00 03600097764 4629930003499499 RAMON ANTONIO MOREL QUEZADA $3,420.00 09000095431 4629830003012658 RAMON ANTONIO MORENO RAMIREZ $3,420.00 00107829707 4629912519120017 RAMON ANTONIO NU¥EZ DIAZ $3,420.00 03300283789 4629830301109602 RAMON ANTONIO NU¥EZ MARTINEZ $3,420.00 04701332761 4629930003861854 RAMON ANTONIO OSORIA LEON $3,420.00 00109784579 4629830003036442 RAMON ANTONIO PAULINO ACOSTA $3,420.00 05400285234 4629920008113641 RAMON ANTONIO PAULINO PICHARDO $3,420.00 00105693436 4629913417010011 RAMON ANTONIO PAULINO ROSARIO $3,420.00 03101489395 4629930003299246 RAMON ANTONIO PE¥A $3,420.00 00105858989 4629912714680013 RAMON ANTONIO PEGUERO CUSTODIO $3,420.00 00114456478 4629910970310010 RAMON ANTONIO PEGUERO RODRIGUEZ $3,420.00 00106518756 4629830003036608 RAMON ANTONIO PERALTA $3,420.00 00113726061 4629912511550013 RAMON ANTONIO PERDOMO PEREZ $3,420.00 03101505323 4629930003558666 RAMON ANTONIO PEREZ $3,420.00 03103646844 4629930003548576 RAMON ANTONIO PEREZ LUNA $3,420.00 03100249477 4629930003267516 RAMON ANTONIO POLANCO DE JESUS $3,420.00 00105680870 4629912511080011 RAMON ANTONIO PRANDY MENDEZ $3,420.00 03101974016 4629930003507275 RAMON ANTONIO PUNTIEL QUIROZ $3,420.00 00110128345 4629914230860012 RAMON ANTONIO RAMIREZ SATEN $3,420.00 06400175078 4629930003256006 RAMON ANTONIO REYES LOPEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 310 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104133368 4629912508560017 RAMON ANTONIO REYNOSO $3,420.00 05600381924 4629930003481232 RAMON ANTONIO RIVAS PE¥A $3,420.00 00101266435 4629830003018234 RAMON ANTONIO RODRIGUEZ $3,420.00 03102990219 4629930003497139 RAMON ANTONIO RODRIGUEZ LAMAR $3,420.00 05200034006 4629930003261568 RAMON ANTONIO RODRIGUEZ RIVAS $3,420.00 00113213540 4629912495110016 RAMON ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03101092033 4629930003564417 RAMON ANTONIO ROSARIO ACOSTA $3,420.00 00110299229 4629912514460012 RAMON ANTONIO ROSARIO BATISTA $3,420.00 05401142301 4629920008116941 RAMON ANTONIO ROSARIO ESPINAL $3,420.00 00103052684 4629830003019554 RAMON ANTONIO ROSARIO NU¥EZ $3,420.00 00103938296 4629912519670011 RAMON ANTONIO ROSARIO SALAZAR $3,420.00 00110131109 4629912532490017 RAMON ANTONIO RUBI AGUAS VIVAS $3,420.00 00102068871 4629912487980012 RAMON ANTONIO RUIZ $3,420.00 05600333198 4629930003256246 RAMON ANTONIO SALAZAR $3,420.00 00100558352 4629912509650015 RAMON ANTONIO SALDIVAR CAPELLAN $3,420.00 03103276287 4629930003470557 RAMON ANTONIO SANCHEZ ESTRELLA $3,420.00 00100817378 4629930003259265 RAMON ANTONIO SANTOS GUZMAN $3,420.00 05600490998 4629914227480014 RAMON ANTONIO SANTOS REYES $3,420.00 00103079919 4629912481070018 RAMON ANTONIO SEDA MEJIA $3,420.00 03100293491 4629930003269181 RAMON ANTONIO TAVAREZ JIMENEZ $3,420.00 00103898664 4629913206470012 RAMON ANTONIO TEJEDA VILLAR $3,420.00 03100193998 4629930003303188 RAMON ANTONIO ULLOA $3,420.00 03103128611 4629930003269488 RAMON ANTONIO ULLOA GUZMAN $3,420.00 00107788416 4629830301229046 RAMON ANTONIO VALDEZ $3,420.00 05600059397 4629930003256493 RAMON ANTONIO VALENZUELA FA¥A $3,420.00 05400307889 4629920008118509 RAMON ANTONIO VARGAS $3,420.00 03200182883 4629930003559425 RAMON ANTONIO VENTURA $3,420.00 05601136632 4629930003256568 RAMON ANTONIO VENTURA $3,420.00 03100871296 4629930003294627 RAMON APOLINAR ESPINAL TAVARES $3,420.00 00104969241 4629912500830012 RAMON AQUILES VASQUEZ VALVERDE $3,420.00 03102590407 4629930003937720 RAMON ARIAS ALMONTE $3,420.00 05600038060 4629930003286904 RAMON ARIAS DE AZA $3,420.00 00102704541 4629830300112029 RAMON ARIAS ESCARRAMAN $3,420.00 00111063848 4629830300514836 RAMON ARIAS SANTIAGO $3,420.00 04900503378 4629930003556587 RAMON ARIDIO BELEN BELEN $3,420.00 03101763344 4629930003552925 RAMON ARIDIO MOYA NU¥EZ $3,420.00 03600129534 4629930003559318 RAMON ARISMENDYS GARCIA CRUZ $3,420.00 00111031316 4629912550210016 RAMON ARISTIDES FERREIRA BAEZ $3,420.00 00103742136 4629830003036152 RAMON ARISTIDES OGANDO MARTINEZ $3,420.00 05601230864 4629930003287829 RAMON ARNALDO RAMOS HENRIQUEZ $3,420.00 00113765713 4629830300104257 RAMON ARTURO CASTILLO GARCIA $3,420.00 05600284961 4629912528090011 RAMON ARVELO DE LA CRUZ $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 311 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00103122867 4629912484380018 RAMON AUGUSTO ANGELES GRULLON $3,420.00 00101772945 4629912498511012 RAMON AUGUSTO FRIAS MADERA $3,420.00 03101334039 4629930003300200 RAMON AUGUSTO RAMOS LAUREANO $3,420.00 03102893918 4629930003268449 RAMON AUGUSTO ROJAS ULLOA $3,420.00 03100860372 4629930003292696 RAMON AUSTIDES BETANCES MARTE $3,420.00 00108186347 4629912548030013 RAMON AYBAR VALERA $3,420.00 00106887755 4629912505201011 RAMON BALBUENA BAUTISTA $3,420.00 00110436045 4629912480390011 RAMON BASILIO HERNANDEZ ACOSTA $3,420.00 00107013484 4629912505230010 RAMON BAUTISTA GARCIA $3,420.00 00100470350 4629830003041160 RAMON BENITEZ CARVAJAL $3,420.00 00105378467 4629912514270015 RAMON BENJAMIN PUJOLS SOTO $3,420.00 10400115357 4629920172379549 RAMON BENS $3,420.00 03200180770 4629930003523660 RAMON BERNARDO GOMEZ RODRIGUEZ $3,420.00 03103613158 4629930003570752 RAMON BERNARDO GRULLON $3,420.00 00101503191 4629830301159151 RAMON BIDO $3,420.00 00111947263 4629920008113161 RAMON BIENVENIDO NU¥EZ PLACENCIA $3,420.00 05400085568 4629920008114243 RAMON BIENVENIDO PEREZ SANTOS $3,420.00 03102126921 4629930003498871 RAMON BIENVENIDO ZAPATA $3,420.00 05500157663 4629930003506426 RAMON BOLIVAR GARCIA DIAZ $3,420.00 00104398623 4629830301110774 RAMON BOLIVAR SEGURA $3,420.00 00200339331 4629920008528699 RAMON BOLIVAR VELEZ BAUTISTA $3,420.00 00115595613 4629912498770014 RAMON BOLIVAR VICENTE $3,420.00 00104609185 4629912534251011 RAMON BONIFACIO $3,420.00 00108694977 4629912492701015 RAMON BONILLA $3,420.00 00103642807 4629912482400016 RAMON BOTIEL ESTEVEZ $3,420.00 00106123466 4629912482980017 RAMON BRAZOBAN $3,420.00 00106208259 4629912545750019 RAMON BRIOSO $3,420.00 00103336103 4629912543000011 RAMON CAMACHO REYES $3,420.00 05601456931 4629930003543817 RAMON CAMILO DE JESUS MU¥OZ $3,420.00 04600153144 4629830301108950 RAMON CAMILO RODRIGUEZ $3,420.00 02700129493 4629830003030734 RAMON CARRASCO $3,420.00 00109347062 4629912519240013 RAMON CASTILLO GENAO $3,420.00 00107224016 4629830301135359 RAMON CEBALLO ARIAS $3,420.00 00104367859 4629830003012633 RAMON CIPRIANO MORENO HERNANDEZ $3,420.00 04900525405 4629912555210011 RAMON CONCEPCION BAUTISTA BELEN $3,420.00 00105165716 4629830301110816 RAMON CONFESOR TORRES MADERA $3,420.00 00106810112 4629912546520015 RAMON CRISTINO PE¥A MINAYA $3,420.00 00112378948 4629912551170011 RAMON CRUZ MOTA $3,420.00 00113951271 4629912520340018 RAMON CUETO $3,420.00 03700753845 4629830301140300 RAMON CUEVAS ARAUJO $3,420.00 02200031603 4629912506340016 RAMON D LEON $3,420.00 04900303126 4629930003290526 RAMON DAMIAN PE¥A RODRIGUEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 312 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05500086193 4629930003556298 RAMON DANILO URE¥A SEVERINO $3,420.00 05700029001 4629930003275196 RAMON DARIO ACOSTA HERNANDEZ $3,420.00 00109581629 4629912528780017 RAMON DARIO CALVO VELOZ $3,420.00 03200198384 4629930003274819 RAMON DARIO LEDESMA SANTANA $3,420.00 00109497552 4629830003047290 RAMON DARIO PAREDES OSORIA $3,420.00 03200013500 4629930003508943 RAMON DARIO PE¥A DE LEON $3,420.00 04800041545 4629930003505469 RAMON DARIO PICHARDO $3,420.00 00109318279 4629830003033399 RAMON DAVID ESTEVEZ ZAPATA $3,420.00 03103503276 4629930003264521 RAMON DAVID GARCIA VARGAS $3,420.00 00101818235 4629830003024356 RAMON DAVID VERAS ARIAS $3,420.00 00104994462 4629912544210015 RAMON DE JESUS $3,420.00 00104765961 4629912531950011 RAMON DE JESUS ALMONTE $3,420.00 00108937418 4629830003042515 RAMON DE JESUS ARAUJO $3,420.00 00110467495 4629912485330012 RAMON DE JESUS BURGOS REYES $3,420.00 00101360030 4629830003032243 RAMON DE JESUS CARABALLO $3,420.00 03400270488 4629830301109271 RAMON DE JESUS LOPEZ FERNANDEZ $3,420.00 00103707360 4629920008101109 RAMON DE JESUS MARTINEZ COLON $3,420.00 00101815421 4629830003011361 RAMON DE JESUS MENDEZ PANIAGUA $3,420.00 00104984810 4629912541210018 RAMON DE JESUS MERCEDES VASQUEZ $3,420.00 00106456486 4629912485210016 RAMON DE JESUS NU¥EZ MARTE $3,420.00 03400272567 4629930003299279 RAMON DE JESUS PE¥A DURAN $3,420.00 03600304574 4629930003499556 RAMON DE JESUS RIVAS URE¥A $3,420.00 03200243255 4629930003307791 RAMON DE JESUS RODRIGUEZ BLANCO $3,420.00 03102973660 4629930003269132 RAMON DE JESUS SURIEL BATISTA $3,420.00 00110991981 4629912483520010 RAMON DE LA CRUZ $3,420.00 00106236896 4629912486960015 RAMON DE LA CRUZ MA¥ON $3,420.00 00108633108 4629912548360014 RAMON DE LA CRUZ PANIAGUA SANTANA $3,420.00 00103629853 4629830003047431 RAMON DE LA CRUZ PE¥A $3,420.00 00105066831 4629912522480010 RAMON DE LA CRUZ SANCHEZ $3,420.00 00500177506 4629912553881011 RAMON DE LA ROSA BELEN $3,420.00 00100815646 4629830003013284 RAMON DE LA ROSA NU¥EZ $3,420.00 00100526466 4629830003033076 RAMON DE LOS SANTOS MARTE $3,420.00 00115147035 4629830003001180 RAMON DE LOS SANTOS VENTURA $3,420.00 00104706247 4629912477121015 RAMON DE OLEO ENCARNACION $3,420.00 01400129928 4629912515690013 RAMON DE OLEO MONTERO $3,420.00 09300066140 4629912504330019 RAMON DEL CARMEN MARTINEZ $3,420.00 00105855613 4629920172589170 RAMON DEL ROSARIO $3,420.00 00108318981 4629912477200017 RAMON DEL ROSARIO PLATA PUELLO $3,420.00 00112985841 4629914085250012 RAMON DEL ROSARIO VARGAS BUENO $3,420.00 00102169927 4629830003001628 RAMON DIAZ $3,420.00 03100897150 4629930003546224 RAMON DIAZ ESPINAL $3,420.00 00108826934 4629912509820014 RAMON DIONICIO MENDEZ DEL PILAR $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 313 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 07100380976 4629830301110949 RAMON DOMINGUEZ $3,420.00 00109960849 4629912520461012 RAMON DURAN $3,420.00 03101208985 4629930003555894 RAMON EDILIO GOMEZ MINALLA $3,420.00 00105008205 4629912523090016 RAMON EDUARDO DE LA ROSA TAPIA $3,420.00 05600218159 4629930003255883 RAMON EDUARDO PE¥A TIFA $3,420.00 00107325664 4629830301223353 RAMON EDUARDO PEREZ $3,420.00 00106229149 4629912526610018 RAMON EDUARDO SOLANO BEATO $3,420.00 00106483902 4629912546250019 RAMON EDUARDO VERAS MORROBEL $3,420.00 00105622237 4629830003023580 RAMON EFRAIN VALENTIN GUZMAN $3,420.00 00101865137 4629830003035469 RAMON ELADIO MEJIA VASQUEZ $3,420.00 00105624126 4629912515790011 RAMON ELIAS ANGULO $3,420.00 00105068142 4629912536420010 RAMON ELIAS JAQUEZ $3,420.00 04900001449 4629930003290328 RAMON ELIDO GUICHARDO GARCIA $3,420.00 03103419333 4629930003500072 RAMON ELIGIO DIAZ VARGAS $3,420.00 00108259599 4629830003010645 RAMON ELIGIO MATOS $3,420.00 09300292100 4629920003255777 RAMON ELIZARDO LANTIGUA PEREZ $3,420.00 00107814998 4629912487201013 RAMON EMILIO ABREU CABA $3,420.00 03200193575 4629930003499648 RAMON EMILIO BONILLA CAMPUSANO $3,420.00 00104736608 4629912532620019 RAMON EMILIO BRITO VILLA $3,420.00 00105524284 4629913524260012 RAMON EMILIO CABRERA $3,420.00 00115862997 4629830002998477 RAMON EMILIO CASTRO MARTE $3,420.00 01100005386 4629920172357396 RAMON EMILIO CESPEDES MATOS $3,420.00 05601317935 4629912483090014 RAMON EMILIO CORDERO LORA $3,420.00 00117178483 4629830300110098 RAMON EMILIO DE JESUS REYES $3,420.00 08100040594 4629920008123905 RAMON EMILIO DE LA CRUZ GOMEZ $3,420.00 05601108219 4629930003285393 RAMON EMILIO DE LA CRUZ HUMA $3,420.00 03100911191 4629930003264570 RAMON EMILIO GENAO REYES $3,420.00 03104355858 4629930003542454 RAMON EMILIO GOMEZ ROSARIO $3,420.00 03100068117 4629930003558302 RAMON EMILIO LENDOF DE LA CRUZ $3,420.00 00108665092 4629912517510011 RAMON EMILIO MARTINEZ SANTO $3,420.00 00102041530 4629830003011098 RAMON EMILIO MEJIA SANTANA $3,420.00 04800611883 4629830301233386 RAMON EMILIO MENDOZA $3,420.00 00104706098 4629912514600013 RAMON EMILIO MOTA $3,420.00 03200291544 4629930003307551 RAMON EMILIO NAVARRO VALENTIN $3,420.00 03101692766 4629930003273662 RAMON EMILIO OLIVO DAMIAN $3,420.00 01000501930 4629913197350017 RAMON EMILIO ORTIZ $3,420.00 04900016611 4629930003290344 RAMON EMILIO PE¥A RODRIGUEZ $3,420.00 00101523389 4629830003015065 RAMON EMILIO PERALTA FORTUNA $3,420.00 00102538329 4629830300373282 RAMON EMILIO PINEDA $3,420.00 00110340494 4629912514400018 RAMON EMILIO RODRIGUEZ $3,420.00 08400026988 4629920172669436 RAMON EMILIO ROSARIO DIAZ $3,420.00 00104959713 4629912535940018 RAMON EMILIO SENCION $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 314 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109541011 4629830003050286 RAMON EMILIO TAPIA GARCIA $3,420.00 00107434896 4629912493610017 RAMON EMILIO TORRES $3,420.00 00101916187 4629830003004598 RAMON EPIFANIO GALVEZ DE LOS SANTOS $3,420.00 03102753674 4629930003555936 RAMON ERNESTO INFANTE HIDALGO $3,420.00 00110004017 4629912522610012 RAMON ESCOLASTICO HERNANDEZ $3,420.00 03102469545 4629930003302222 RAMON ESMELIN SOSA $3,420.00 03100425481 4629930003492643 RAMON ESPINAL $3,420.00 02400164808 4629830003056283 RAMON ESPINAL MERCEDES $3,420.00 00109088914 4629912548880011 RAMON ESPIRITU LARA $3,420.00 03104103118 4629930003940450 RAMON ESTEBAN PAYERO TAVAREZ $3,420.00 03600026748 4629930003295731 RAMON ETANISLAO GOMEZ REYES $3,420.00 05600703507 4629930003285773 RAMON EUCLIDES GONZALEZ DE LA CRUZ $3,420.00 00108470808 4629912533130018 RAMON EUGENIO BUENO DIAZ $3,420.00 03102102989 4629930003264612 RAMON EUGENIO GIL MIRANDA $3,420.00 05600736663 4629912741030018 RAMON EUGENIO PEREZ GONZALEZ $3,420.00 03101410375 4629930003300739 RAMON EUGENIO RODRIGUEZ $3,420.00 03101539694 4629930003928422 RAMON EUSEBIO POLANCO SEVERINO $3,420.00 03102126129 4629930003508505 RAMON EVARISTO RODRIGUEZ DIAZ $3,420.00 00104629670 4629912515250016 RAMON FAMILIA FAMILIA $3,420.00 05400346457 4629920008105365 RAMON FELICIANO ALMONTE DIAZ $3,420.00 09000179805 4629830301110923 RAMON FELIX CADETE COLON $3,420.00 05600849821 4629930003255057 RAMON FELIX GARCIA ROSARIO $3,420.00 00110287869 4629912515260015 RAMON FELIZ $3,420.00 05400647904 4629830003003277 RAMON FELIZ $3,420.00 00102975745 4629830003003475 RAMON FELIZ RUIZ $3,420.00 00104504329 4629830003049734 RAMON FERMIN SANTOS $3,420.00 00114112204 4629930003284933 RAMON FERNANDEZ ACOSTA $3,420.00 00102071578 4629830003033712 RAMON FLORENTINO $3,420.00 00105976997 4629912505080019 RAMON FLORENTINO FIGUEREO $3,420.00 03101815888 4629930003267607 RAMON FLORENTINO RAMIREZ $3,420.00 00200400398 4629920172330252 RAMON FLORES $3,420.00 00108917220 4629912478380016 RAMON FRAGOSO PIMENTEL $3,420.00 03102398512 4629920172383194 RAMON FRAGOZO MATOS $3,420.00 00106872575 4629912500890016 RAMON FRANCISCO ACOSTA $3,420.00 00108837402 4629912499720018 RAMON FRANCISCO ALBERTO RIJO $3,420.00 00500014840 4629830301111749 RAMON FRANCISCO MU¥OZ SOTO $3,420.00 11600015280 4629830301108976 RAMON FRANCISCO ROSARIO RODRIGUEZ $3,420.00 03104100114 4629930003555092 RAMON FRANCISCO TORIBIO $3,420.00 00112428172 4629913921990013 RAMON FRIAS PEREYRA $3,420.00 03100713118 4629930003295236 RAMON GARCIA $3,420.00 12200000482 4629930003291292 RAMON GARCIA ACOSTA $3,420.00 00109683367 4629830300400259 RAMON GARCIA PICHARDO $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 315 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102503026 4629830003035154 RAMON GENARO MARTINEZ RAMIREZ $3,420.00 00114685761 4629912474770012 RAMON GERMAN FERNANDEZ $3,420.00 03102261017 4629930003497873 RAMON GERMAN SOSA FA¥A $3,420.00 03101011983 4629930003349462 RAMON GERMOSEN $3,420.00 04700024492 4629930003257525 RAMON GILBERTO CAPELLAN PERALTA $3,420.00 03102717208 4629930003928331 RAMON GOMEZ DE LEON $3,420.00 00102368867 4629830003005918 RAMON GONZALEZ FRIAS $3,420.00 03101121246 4629930003303451 RAMON GREGORIO VALERIO URE¥A $3,420.00 00106000680 4629830003006478 RAMON GUILLERMO ALVAREZ $3,420.00 00102891058 4629830003006668 RAMON GUZMAN ESPINAL $3,420.00 05600766983 4629930003946184 RAMON HERMINIO LOPEZ CEPEDA $3,420.00 03100041528 4629930003508133 RAMON HERNANDEZ $3,420.00 00103814349 4629830003033779 RAMON HERNANDEZ FRIAS $3,420.00 00106824139 4629830003034322 RAMON HERNANDEZ JEREZ $3,420.00 06400229701 4629912555450013 RAMON HERNANDEZ MARTE $3,420.00 00109351627 4629912481280013 RAMON HERRERA SOTO $3,420.00 03700525417 4629920008127328 RAMON HIGINIO FERNANDO MARTINEZ HILARIO $3,420.00 07100093520 4629920008122287 RAMON HILARIO CORTORREAL $3,420.00 03700393758 4629920008126841 RAMON HILARIO MARTE POLANCO $3,420.00 04700361258 4629930003259067 RAMON HILARIO ULERIO MERAN $3,420.00 00102323730 4629830003032094 RAMON HIPOLITO PEREZ CABRERA $3,420.00 00108170598 4629912536080012 RAMON INOCENCIO JIMENEZ HERRERA $3,420.00 00104090501 4629830003048512 RAMON INOCENCIO REYES AGRAMONTE $3,420.00 03102508680 4629930003547388 RAMON JIMENEZ $3,420.00 00104248752 4629912480870012 RAMON JIMENEZ PAREDES $3,420.00 08700082228 4629930003261782 RAMON JIMENEZ PEREZ $3,420.00 40220864389 4629930003549590 RAMON JOSE SIME MARTINEZ $3,420.00 05600689284 4629930003857142 RAMON JULIAN GARCIA $3,420.00 03200003980 4629930003560001 RAMON JUSTINIANO REYES $3,420.00 04000052748 4629912538382010 RAMON LAHOZ $3,420.00 06800103001 4629920172326847 RAMON LANTIGUA $3,420.00 04701380232 4629930003557718 RAMON LEONARDO ADAMES RIVAS $3,420.00 05400364252 4629930003304038 RAMON LEONARDO BENCOSME DIAZ $3,420.00 03104250968 4629930003293488 RAMON LEONARDO COLLADO LORA $3,420.00 03500143346 4629930003305746 RAMON LEONARDO DILONE FERNANDEZ $3,420.00 03300215583 4629830301109545 RAMON LEONARDO FERNANDEZ CARDENAS $3,420.00 04700938535 4629930003259497 RAMON LEONARDO FLORENTINO MENDEZ $3,420.00 04400052983 4629920008100689 RAMON LEONARDO GARCIA VARGAS $3,420.00 00103661377 4629830003008631 RAMON LEONARDO JEREZ $3,420.00 03103101717 4629930003265833 RAMON LEONARDO LUNA TORRES $3,420.00 03700747250 4629920008127500 RAMON LEONARDO PE¥A DE LEON $3,420.00 03600271302 4629930003306413 RAMON LEOPOLDO GARCIA CORONA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 316 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03102397431 4629930003491165 RAMON LONGINO ARIAS $3,420.00 00107431637 4629912498610012 RAMON LOPEZ $3,420.00 05400796818 4629920008111785 RAMON LORA RIVERA $3,420.00 03101549701 4629930003857167 RAMON LORENZO PE¥A $3,420.00 00106819477 4629912507581014 RAMON LUCIANO SANCHEZ $3,420.00 00106095425 4629912486640013 RAMON LUDOVINO PICHARDO JIMENEZ $3,420.00 00105992861 4629912515580016 RAMON MANUEL CASTRO PIMENTEL $3,420.00 03102465113 4629930003491983 RAMON MANUEL COLON REYES $3,420.00 03600164721 4629930003497196 RAMON MARCELINO RODRIGUEZ POLANCO $3,420.00 05600815905 4629930003544179 RAMON MARCELINO SANTOS $3,420.00 03104236488 4629830301108877 RAMON MARIA DURAN DE LA CRUZ $3,420.00 00110644598 4629912523150018 RAMON MARIA ESPINAL $3,420.00 01000200368 4629912523230018 RAMON MARIA FERNANDEZ $3,420.00 05500039242 4629930003555639 RAMON MARIA GARCIA GUZMAN $3,420.00 00105424428 4629912513600014 RAMON MARIA MOJICA DIAZ $3,420.00 03100664238 4629930003301919 RAMON MARIA SANTANA $3,420.00 00105364475 4629912527190010 RAMON MARIA SANTANA JIMENEZ $3,420.00 03103118554 4629930003541944 RAMON MARINO DIAZ CRUZ $3,420.00 00111588034 4629912514970010 RAMON MARINO ROSARIO TRINIDAD $3,420.00 00116630682 4629912541630017 RAMON MARTE CASTILLO $3,420.00 00103115580 4629830300399683 RAMON MARTIN CAMACHO LANTIGUA $3,420.00 00100292630 4629912517500012 RAMON MARTINEZ $3,420.00 00104796180 4629912509220017 RAMON MARTINEZ $3,420.00 00114881923 4629912478620015 RAMON MARTINEZ $3,420.00 00111232229 4629830003022699 RAMON MATIA TERRERO MANCEBO $3,420.00 00102308756 4629913957530014 RAMON MATOS $3,420.00 00105101927 4629912507130010 RAMON MATOS VENICIO $3,420.00 08200038837 4629920172584577 RAMON MEDINA AQUINO $3,420.00 00500058953 4629830301112218 RAMON MEDINA HEREDIA $3,420.00 00105700439 4629912508730016 RAMON MEJIA $3,420.00 00113513535 4629830003010975 RAMON MEJIA FELIX $3,420.00 00109085142 4629912531270014 RAMON MEJIA VIEL $3,420.00 04900099799 4629930003873719 RAMON MENDOZA $3,420.00 00102120243 4629830003011460 RAMON MERAN ZABALA $3,420.00 00107651820 4629912527320013 RAMON MERCEDES $3,420.00 00105660666 4629912513590017 RAMON MERCEDES REYES $3,420.00 00101390607 4629912510842015 RAMON MIGUEL MARTINEZ GARCIA $3,420.00 00109554352 4629912483980016 RAMON MIGUEL REYES CALDERON $3,420.00 00103904652 4629830002097486 RAMON MODESTA PERONIA $3,420.00 00109311696 4629913327770019 RAMON MOLINA ALCANTARA $3,420.00 00110189958 4629912478211013 RAMON MONTERO DIAZ $3,420.00 03103106104 4629930003298503 RAMON MORAN ARACENA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 317 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105712293 4629912514610012 RAMON MOTA DE LA CRUZ $3,420.00 00103522611 4629830003035923 RAMON MU¥OZ NU¥EZ $3,420.00 00102766839 4629830003013714 RAMON NICOLAS ORTIZ CANDELIER $3,420.00 00117213942 4629830003035972 RAMON NINA CRUZ $3,420.00 04600293114 4629930003505428 RAMON NOELIS GOMEZ DIAZ $3,420.00 03102216417 4629930003292951 RAMON NOLASCO CAMILO RIVERAS $3,420.00 05600997539 4629930003544302 RAMON NU¥EZ GRULLON $3,420.00 00107448870 4629912496050013 RAMON NU¥EZ JAVIER $3,420.00 00101041788 4629912503870015 RAMON OCTAVIO HIDALGO DUARTE $3,420.00 03102873803 4629930003302305 RAMON ODILIO SOSA VARGAS $3,420.00 09500058939 4629930003306082 RAMON ORLANDO DE LA CRUZ ESTRELLA $3,420.00 03100861891 4629930003304517 RAMON ORLANDO GUTIERREZ FERNANDEZ $3,420.00 03105125912 4629930003549905 RAMON ORLANDO VALDERA BATISTA $3,420.00 00111888590 4629912498160018 RAMON OSIRIS UCETA $3,420.00 00102361805 4629830002997172 RAMON OSVALDO BRITO GARCIA $3,420.00 00101199107 4629912506500015 RAMON OTILIO LIRIANO $3,420.00 00106230832 4629912480220010 RAMON OVIDIO ESTEVEZ PEREZ $3,420.00 04700291448 4629930003288918 RAMON OVIDIO GUTIERREZ ACEVEDO $3,420.00 00108884057 4629912485460017 RAMON OVIDIO ROMERO MARTINEZ $3,420.00 00102399326 4629912514110013 RAMON PAREDEZ NU¥EZ $3,420.00 00109501296 4629912514680015 RAMON PAREDEZ NU¥EZ $3,420.00 00110074226 4629912508572012 RAMON PASCUAL RIVAS PAULINO $3,420.00 00108749458 4629912509910013 RAMON PAULINO $3,420.00 05600285893 4629930003255784 RAMON PAULINO PAULINO $3,420.00 09400004017 4629930004097870 RAMON PE¥A LOPEZ $3,420.00 00102825155 4629912481550019 RAMON PERDOMO $3,420.00 09200035583 4629912475610019 RAMON PEREZ $3,420.00 08200218900 4629920172331946 RAMON PEREZ PEREZ $3,420.00 03700155520 4629920008127625 RAMON PEREZ PICHARDO $3,420.00 00108025149 4629912509990015 RAMON PERSINAL $3,420.00 00109033696 4629912506910016 RAMON PIMENTEL BATISTA $3,420.00 03100907256 4629930003305050 RAMON PLASCENCIA ROSARIO $3,420.00 00107653545 4629912491980016 RAMON POLANCO DE LA ROSA $3,420.00 00114167885 4629912552141011 RAMON POLANCO PE¥A $3,420.00 00104790746 4629830003016469 RAMON PORTORREAL QUEZADA $3,420.00 09000148008 4629912508980017 RAMON PUENDIYOUR GREGORIO $3,420.00 03100371164 4629930003508109 RAMON QUENERIS GOMEZ VERAS $3,420.00 05900100743 4629930003256808 RAMON QUEZADA $3,420.00 00117258152 4629910243780015 RAMON QUEZADA LORA $3,420.00 00106003452 4629912502980013 RAMON RAFAEL TORRES SATURRIA $3,420.00 00107051013 4629912495610015 RAMON RAMIREZ DIAZ $3,420.00 00106634967 4629912546390013 RAMON RAMIREZ GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 318 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600837933 4629930003255958 RAMON REMIGIO GARCIA $3,420.00 04900509342 4629830301139872 RAMON RESTITUYO ALVAREZ $3,420.00 11700011742 4629930003286136 RAMON REYES BATISTA $3,420.00 00110446291 4629912476250013 RAMON REYES CALDERON $3,420.00 03101672487 4629930003300440 RAMON REYES RODRIGUEZ $3,420.00 00113923569 4629913329830019 RAMON REYES ROSARIO $3,420.00 00113942866 4629912552080011 RAMON REYES VIZCAINO $3,420.00 03102619982 4629930003495166 RAMON REYNALDO MINAYA $3,420.00 00112534318 4629912526490015 RAMON REYNOSO DE LA CRUZ $3,420.00 00105961429 4629912505681014 RAMON RINCON TORRES $3,420.00 03100289259 4629930003943314 RAMON ROBERTO RODRIGUEZ $3,420.00 00102858347 4629830003016865 RAMON RODOLFO GLAUTERIO RAMIREZ GUZMAN $3,420.00 05600737349 4629930003544500 RAMON RODRIGUEZ LIZARDO $3,420.00 03101953879 4629930003301331 RAMON RODRIGUEZ RODRIGUEZ $3,420.00 01100125481 4629913417620017 RAMON ROMERO SANCHEZ $3,420.00 00107245037 4629912493571011 RAMON ROSA $3,420.00 03101597734 4629930003555233 RAMON ROSARIO HERNANDEZ $3,420.00 00109004143 4629912509140017 RAMON SALAS DESENA $3,420.00 00100424928 4629912511830019 RAMON SANCHEZ GARCIA $3,420.00 00108560665 4629830003020214 RAMON SANCHEZ MOREL $3,420.00 00109568097 4629912529890013 RAMON SANTANA $3,420.00 02500058827 4629912554960012 RAMON SANTANA $3,420.00 11700043703 4629930003259968 RAMON SANTANA ALCANTARA $3,420.00 00100837012 4629912494550014 RAMON SANTANA BUENO $3,420.00 02200187827 4629912523450012 RAMON SANTANA JIMENEZ $3,420.00 00101215697 4629913336280018 RAMON SANTANA TAVERAS $3,420.00 00110682788 4629912534921019 RAMON SANTIAGO MERCEDES HILARIO $3,420.00 00101303873 4629830003049676 RAMON SANTIAGO RODRIGUEZ $3,420.00 00103600086 4629830300483420 RAMON SANTOS $3,420.00 03102024431 4629930003502797 RAMON SANTOS ABREU MARTINEZ $3,420.00 00104469184 4629913704380010 RAMON SANTOS FRANCISCO $3,420.00 00106998438 4629912522210011 RAMON SANTOS MARTINEZ GOMEZ $3,420.00 04900270291 4629930003261261 RAMON SARANTE VASQUEZ $3,420.00 05400646492 4629930003307882 RAMON SEBASTIAN SANCHEZ CAMACHO $3,420.00 00100322080 4629913675670019 RAMON SEVERINO MARIA $3,420.00 00100646017 4629830003047480 RAMON SEVERINO PE¥A GRULLON $3,420.00 08600016425 4629830003038224 RAMON SILVERIO HURTADO $3,420.00 00500239645 4629830301112002 RAMON SILVESTRE TAVAREZ REYNOSO $3,420.00 00103247524 4629830003021758 RAMON SOSA MOREL $3,420.00 06400135262 4629912526170013 RAMON SUERO BADIA $3,420.00 00110078300 4629912549441011 RAMON TEJADA $3,420.00 03101540825 4629930003487205 RAMON TEJADA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 319 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105136022 4629912517340013 RAMON TEOFILO ESCOTO DURAN $3,420.00 00500338116 4629830301112028 RAMON TINEO $3,420.00 00113431811 4629830003032805 RAMON TORIBIO DE AZA CORTORREAL $3,420.00 03103319111 4629930003508679 RAMON TORIBIO HERNANDEZ $3,420.00 22500314350 4629912475760012 RAMON TRONCOSO AGUASVIVAS $3,420.00 00108164732 4629830003037432 RAMON UBALDO RODRIGUEZ VALERIO $3,420.00 00108170473 4629912534521017 RAMON URBANO DE JESUS $3,420.00 00103755047 4629912506020014 RAMON VALDEZ CASTRO $3,420.00 04500110004 4629930003259893 RAMON VALENZUELA REYES $3,420.00 00110406691 4629912487641010 RAMON VASQUEZ BONILLA $3,420.00 00107886236 4629912489010016 RAMON VASQUEZ DE JESUS $3,420.00 00113023113 4629912498750016 RAMON VASQUEZ HERNANDEZ $3,420.00 00113745335 4629830003050948 RAMON VENTURA $3,420.00 05600553233 4629930003288447 RAMON VENTURA SANCHEZ $3,420.00 00108413287 4629912510800013 RAMON VENTURA ZAPATA $3,420.00 00103121588 4629830003021196 RAMON VICTORIANO SEGURA RAMIREZ $3,420.00 05601154031 4629930003275907 RAMON VILLA GIL $3,420.00 04700117593 4629930003289544 RAMON VILLAR MENDEZ $3,420.00 00108356742 4629912495450016 RAMON VINICIO FIGUEROA $3,420.00 00110331485 4629912489200013 RAMON VIRGILIO RODRIGUEZ POLANCO $3,420.00 00106876279 4629912546570010 RAMON WILSON LOPEZ ORTEGA $3,420.00 00108121229 4629912503260019 RAMON YGNACIO GOMEZ CARRASCO $3,420.00 03101012171 4629930003273357 RAMON YSIDRO GRULLON $3,420.00 03101071284 4629930003265304 RAMON YSIDRO JAVIER GARCIA $3,420.00 22300226341 4629912500330013 RAMON YSMAEL VALOY VASQUEZ $3,420.00 03200161267 4629930003307189 RAMON YSRAEL DIAZ URE¥A $3,420.00 09000040254 4629830301110964 RAMONCITO FABIAN REYES $3,420.00 00800239501 4629912512240010 RAMONCITO RODRIGUEZ RAMIREZ $3,420.00 00102153152 4629912503720012 RAMPHIS RAFAEL CRUZ GOMEZ $3,420.00 00115228231 4629830003032623 RANDELL CORDERO DE LOS SANTOS $3,420.00 00105784631 4629830301110501 RANDOL ALFONSO MARIANO $3,420.00 03103839324 4629930004019486 RANDY DE JESUS TAVAREZ ESPINAL $3,420.00 03104736149 4629920172608459 RANDY RAMON CRUZ PERALTA $3,420.00 00114731953 4629912483750013 RAUL ALCANTARA $3,420.00 00115481335 4629830003041970 RAUL ALEXANDER COLLADO GARCIA $3,420.00 00114002934 4629912482061016 RAUL ALFREDO REYES RODRIGUEZ $3,420.00 00109195362 4629914049620011 RAUL ALVARADO FLORIMON $3,420.00 03600102812 4629930003306348 RAUL ANTONIO COLLADO COLLADO $3,420.00 03100508195 4629930003294668 RAUL ANTONIO ESTEVEZ ABREU $3,420.00 00108907783 4629912476221014 RAUL ANTONIO PINEDA $3,420.00 08100086779 4629920008123848 RAUL BRUNO DUARTE $3,420.00 03104617695 4629930003481497 RAUL DE JESUS RODRIGUEZ TAVERAS $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 320 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00106806409 4629912499530011 RAUL DE LA OZ HERNANDEZ $3,420.00 01400101406 4629920172328678 RAUL DE OLEO DE OLEO $3,420.00 01100009750 4629912504701011 RAUL DEL CARMEN OLIVARES $3,420.00 00111075909 4629830003021238 RAUL EMILIO SENCION GARCIA $3,420.00 00106454283 4629912492750012 RAUL ENCARNACION $3,420.00 03104328004 4629930003554699 RAUL ESTEBAN MARTE JIMENEZ $3,420.00 00112986120 4099365000183476 RAUL FELIZ REYES $3,420.00 00112506506 4629912551280018 RAUL FIGUEREO MADE $3,420.00 06800364777 4629920172332126 RAUL HERRERA DE SOTO $3,420.00 05600089691 4629930003544120 RAUL IRIZARRY MARTINEZ $3,420.00 00104795612 4629912531040011 RAUL JIMENEZ GONZALEZ $3,420.00 00106083306 4629913922680019 RAUL MARTINEZ FRANCO $3,420.00 00103277430 4629930003533339 RAUL NU¥EZ DURAN $3,420.00 00111524013 4629910171831012 RAUL PEREZ SOTO $3,420.00 00102831427 4629912495650011 RAUL ROSARIO $3,420.00 05601071151 4629930003543833 RAUL STALIN DE LA CRUZ VENTURA $3,420.00 03100445802 4629930003910412 RAUL TAVAREZ GARCIA $3,420.00 00111376513 4629830001930430 RAUL VALDERA BATISTA $3,420.00 00112745609 4629912497220011 RAUNEL RAMOS GARCIA $3,420.00 00500062252 4629830301113067 RAY MUNDO SEVERINO MARIANO $3,420.00 03104621366 4629930003267508 RAYME DANIEL POLANCO CRUZ $3,420.00 03102792268 4629930003879633 RAYMUNDO ANTONIO MU¥OZ CORCINO $3,420.00 03600246601 4629930003557429 RAYMUNDO ANTONIO RODRIGUEZ GARCIA $3,420.00 03600137123 4629930003555324 RAYMUNDO DEL CARMEN RODRIGUEZ $3,420.00 03103275511 4629930003265676 RAYMUNDO LOPEZ CHECO $3,420.00 00102701299 4629912542710016 RAYMUNDO MARTES GERMAN $3,420.00 06800314079 4629920172326961 RAYMUNDO MEJIA MARTE $3,420.00 06800325976 4629920172332134 RAYMUNDO PIMENTEL MILIANO $3,420.00 00104003801 4629912521300011 RAYMUNDO ROSARIO $3,420.00 03105099687 4629930003548360 RAYMUNDO SANTOS PAULINO QUEZADA $3,420.00 03105246080 4629930003304483 REBECA GONZALEZ $3,420.00 00100891035 4629830300104380 REDER MONTERO DEL CARMEN $3,420.00 10400183843 4629920172325161 REGIN ACEVEDO MEDRANO $3,420.00 03103813808 4629930003504066 REGIN MANUEL SANTANA PEREZ $3,420.00 00104135835 4629830003003491 REGINALDO FELIZ SUERO $3,420.00 03102433269 4629930003555373 REGINO ANTONIO ESPINAL ESPINAL $3,420.00 08200161951 4629913333910013 REGINO DE LA CRUZ DE LA CRUZ $3,420.00 00102118205 4629830003043950 REGINO GALVEZ $3,420.00 05600109911 4629930003287365 REGINO GUZMAN REYES $3,420.00 00108698358 4629912493840010 REGINO MARMOLEJOS DE LA PAZ $3,420.00 00106458409 4629912487550013 REGINO YULI PEGUERO $3,420.00 03101522906 4629930003549376 REGULO ARTURO SALCE ACOSTA $3,420.00 Fecha de generación: 29/08/2013 03:08:28 Generado por: Bethania Francisco 321 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00102268489 4629830003047530 REINADO PEGUERO $3,420.00 03101955353 4629930003292159 REINALDO ALVAREZ TATIS $3,420.00 03200122442 4629930003499796 REINALDO ANTONIO RODRIGUEZ $3,420.00 03400253468 4629830301109438 REINALDO ANTONIO TAVARES TAVARES $3,420.00 03101315327 4629930003508778 REINALDO AURELIANO PEREZ ESTRELLA $3,420.00 00115492928 4629912476880017 REINALDO GARCIA MORALES $3,420.00 00114059140 4629830003048850 REINALDO GUILLERMO RODRIGUEZ CABRERA $3,420.00 00500273156 4629830301111814 REINALDO SEFERINO POLANCO RODRIGUEZ $3,420.00 00111013363 4629912512870014 REINALDO SEVERINO MORENO $3,420.00 00115806416 4629912496110015 REISY ANEURYS PEREZ FELIZ $3,420.00 00115494833 4629912478670010 REMIGIO ALEJANDRO MATEO OVIEDO $3,420.00 03100913627 4629930003541118 REMIGIO ANTONIO RODRIGUEZ $3,420.00 00107533879 4629912510260010 REMIGIO ANTONIO SOTO MORETA $3,420.00 00103923314 4629830002998063 REMIGIO CARELA $3,420.00 00103172953 4629912515080017 REMIGIO CORCINO ROSARIO $3,420.00 09000000365 4629920172381289 REMIGIO DE LOS SANTOS RUIZ $3,420.00 04900458250 4629930003261006 REMIGIO MORALES SERRANO $3,420.00 00800104036 4629912541670013 REMIGIO SANTOS VEGAZO $3,420.00 03104919372 4629930003496388 REMY PIERRE $3,420.00 00113162622 4629930003257194 RENATO DIAZ DEL ROSARIO $3,420.00 03104972967 4629930003542728 RENATO ESPINAL $3,420.00 00108537218 4629830003011080 RENATO MEJIA SANCHEZ $3,420.00 00100483270 4629912499690013 RENDIL FELIZ DIAZ $3,420.00 03104533462 4629930003546992 RENE BIENVENIDO GOMEZ TAVARES $3,420.00 03102885187 4629930003303030 RENE DE JESUS TORRES FERNANDEZ $3,420.00 03104677954 4629930003294445 RENE ESPINAL $3,420.00 00102866902 4629830002033366 RENE FRIAS FRIAS $3,420.00 00111357034 4629912550442015 RENE MARCELINO BONIFACIO ACOSTA $3,420.00 00109554170 4629912507600012 RENE SANCHEZ LAUREANO $3,420.00 03104567940 4629930003559151 RENE VENTURA CRUZ $3,420.00 00116773169 4629830003047878 RENNIS TORIBIO PEREZ VICENTE $3,420.00 03102957812 4629930003503480 RENSO ANTONIO ESTRELLA $3,420.00 03103930909 4629930003928687 RENSO RAMON MORALES $3,420.00 05400673579 4629920008111660 RERFI AGUSTIN LOPEZ SANCHEZ $3,420.00 00105411458 4629912531590015 REUDYS FERRERAS CUEVAS $3,420.00 00102144300 4629830002998980 REY CONCEPCION ECHAVARRIA $3,420.00 00200515682 4629920172332571 REY DE LOS SANTOS $3,420.00 03103217778 4629930003559847 REY FELIX DOMINGUEZ GUABA $3,420.00 00104438387 4629912504651018 REY MARGARITO BAEZ NIVAR $3,420.00 00112824321 4629913407740015 REY ODONY ROSARIO URE¥A $3,420.00 00107515017 4629830003019182 REYE DE LA ROSA $3,420.00 00107269987 4629920172331094 REYES AYACA MU¥OZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 322 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03101842957 4629930003267862 REYES BIENVENIDO RODRIGUEZ $3,420.00 05600251275 4629930003275915 REYES FRANCISCO VENTURA $3,420.00 03104339134 4629930003302867 REYES GILBERTO TEJADA PEREZ $3,420.00 01000104453 4629913002600010 REYES GUZMAN $3,420.00 00105448559 4629913406310018 REYES JOSE ROJAS ARACENA $3,420.00 06800236579 4629920172326714 REYES JULIAN FLORES REYES $3,420.00 00105137608 4629912512430017 REYES MATOS PENA $3,420.00 00105532345 4629912511670019 REYES MELANEO REINOSO FERNANDEZ $3,420.00 00104280367 4629830003016733 REYES RAMIREZ $3,420.00 07300087124 4629930003298800 REYES RAMON NU¥EZ ROSARIO $3,420.00 00111831434 4629912531990017 REYES RIGOBERTO BAEZ $3,420.00 00101202703 4629830003024547 REYES VILLA SANTOS $3,420.00 05200067444 4629930003261394 REYMUNDO DE JESUS FERNANDEZ $3,420.00 05400674239 4629920008114300 REYMUNDO DE JESUS PEREZ REYES $3,420.00 00108497264 4629912489410018 REYMUNDO DE LA CRUZ $3,420.00 08200149832 4629920172612386 REYMUNDO MATEO FELIX $3,420.00 00800171308 4629912554250018 REYNALDO ALBERTO SORIANO GUZMAN $3,420.00 05601077877 4629930003473627 REYNALDO ALFONSO PEREZ DIAZ $3,420.00 05400679329 4629920008107767 REYNALDO ANDRES CRUZ LANTIGUA $3,420.00 05900111047 4629930003256873 REYNALDO ANTONIO CABRERA DOMINICI $3,420.00 03103914036 4629930003296515 REYNALDO ANTONIO HILARIO REYES $3,420.00 03102316324 4629930003494334 REYNALDO ANTONIO LOPEZ CASTRO $3,420.00 03101795577 4629830300110445 REYNALDO ANTONIO VARGAS BATISTA $3,420.00 06800206846 4629920172379945 REYNALDO BAUTISTA NIVAR $3,420.00 00108980350 4629912499950011 REYNALDO CAMPUSANO MARTINEZ $3,420.00 03101769374 4629930003305258 REYNALDO CARLOS RODRIGUEZ REYES $3,420.00 03102791963 4629930003295442 REYNALDO CONSTANTINO GARCIA TORRES $3,420.00 03600362820 4629930003499358 REYNALDO DE JESUS ADAMES ADAMES $3,420.00 00117679118 4629912482910014 REYNALDO DE JESUS ALFONSECA JIMENEZ $3,420.00 00106019094 4629912714790010 REYNALDO ERNESTO FLORES RAMIREZ $3,420.00 00112559380 4629912498470011 REYNALDO FELIZ $3,420.00 00104366836 4629914233150015 REYNALDO GARCIA GERARDINO $3,420.00 04700396353 4629930003257319 REYNALDO JAVIER ABREU $3,420.00 03102186156 4629930003547719 REYNALDO MARTINEZ CAPELLAN $3,420.00 05601285652 4629930003255651 REYNALDO ORTEGA REYNOSO $3,420.00 03103405597 4629930003508406 REYNALDO PIGOTEP PIERRE $3,420.00 00105542070 4629912514350015 REYNALDO REYES VENTURA $3,420.00 03102988775 4629930003558971 REYNALDO SILVERIO $3,420.00 00117104281 4629912553250019 REYNALDO URE¥A CONCEPCION $3,420.00 05200039054 4629930003275527 REYNALDO URE¥A FERNANDEZ $3,420.00 03101892119 4629930004100609 REYNALDO VENTURA ELENA $3,420.00 03104370139 4629930003297364 REYNALDO YSIDRO MARTE ARIAS $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 323 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00111667846 4629912485990013 REYNARDO ANTONIO HERNANDEZ SEVERINO $3,420.00 00112860721 4629830003039214 REYNARDO MARTE $3,420.00 03101122368 4629930003293520 REYNO ANTONIO COLON $3,420.00 22400422105 4629912504711010 REYNOL AQUILES CASTILLO JAQUEZ $3,420.00 01000523108 4629913159920013 REYNOSO RAMIREZ MINYETTY $3,420.00 00104296843 4629830003040691 RHADAMES ARIAS ALCANTARA $3,420.00 03700209053 4629920008125041 RHADAMES CRUCETA FRANCISCO $3,420.00 03102882259 4629930003525855 RHADAMES HERNANDEZ REINOSO $3,420.00 12000007422 4629920008131403 RHADAMES HIRALDO DIAZ $3,420.00 00108482548 4629912513980010 RHADAMES RODRIGUEZ MORLA $3,420.00 00104921002 4629912507080017 RHADAMES SANCHEZ $3,420.00 03103863738 4629930003267664 RIBERTON ROBINSON RAMOS FLETE $3,420.00 00103489076 4629830003049833 RICARDO ADOLFO DE LOS SANTOS RAMIREZ $3,420.00 00103877353 4629830003040352 RICARDO ALEJO VALDEZ $3,420.00 03500208669 4629930003550226 RICARDO ALEXIS AYBAR LANFRANCO $3,420.00 03102590712 4629930003503233 RICARDO ANTONIO DOMINGUEZ MARTINEZ $3,420.00 00104672548 4629912521120013 RICARDO ANTONIO FERNANDEZ SEVERINO $3,420.00 03102723313 4629930003938348 RICARDO ANTONIO GARCIA CAMPOS $3,420.00 00100820976 4629913586830017 RICARDO ANTONIO GARCIA PEREZ $3,420.00 03102633652 4629930003275840 RICARDO ANTONIO GUZMAN VARGAS $3,420.00 00102455490 4629912542620017 RICARDO ANTONIO PE¥A MATOS $3,420.00 03200185167 4629930003307767 RICARDO ANTONIO REYNOSO HERNANDEZ $3,420.00 09700104806 4629920008134464 RICARDO ARACENA CIRIACO $3,420.00 00100195502 4629830003033969 RICARDO ARTURO GARCIA TAVERAS $3,420.00 00101286037 4629830003036160 RICARDO AUGUSTO OJEDA SANCHEZ $3,420.00 00106881477 4629913331810017 RICARDO CAMACHO PARADES $3,420.00 00500331905 4629830301111228 RICARDO CASTILLO PASCUAL $3,420.00 00105194435 4629912515610011 RICARDO CONTRERAS MARTINEZ $3,420.00 03103644732 4629930003504025 RICARDO DE JESUS FERNANDEZ CABA $3,420.00 03100266489 4629930003916583 RICARDO DE JESUS GOMEZ ROSARIO $3,420.00 00108040858 4629912492740013 RICARDO DE JESUS OSORIA $3,420.00 00106209521 4629912524760013 RICARDO DE LOS SANTOS $3,420.00 00103685780 4629830300455154 RICARDO DEL ORBE MOYA $3,420.00 00104794433 4629912515210010 RICARDO DEL ROSARIO $3,420.00 00106230709 4629912535100019 RICARDO DIONICIO DOMINGUEZ $3,420.00 03101277238 4629930003547875 RICARDO EMILIO MATEO GARCIA $3,420.00 00116978016 4629912553211011 RICARDO ENMANUEL VALENZUELA VALENZUELA $3,420.00 00106273113 4629912511500018 RICARDO EUSEBIO ORTIZ VENTURA $3,420.00 00110154580 4629830003003350 RICARDO FELIZ DE LA CRUZ $3,420.00 08200107624 4629920172381917 RICARDO FRANCO $3,420.00 22400027383 4629912502160012 RICARDO GARCIA ALMONTE $3,420.00 00101980597 4629830001938524 RICARDO HERNANDEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 324 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00116365776 4629830300367565 RICARDO JOSE GONZALEZ DE JESUS $3,420.00 03100441272 4629930003546026 RICARDO JULIAN DE LA CRUZ DOMINGUEZ $3,420.00 01000197721 4629912535630015 RICARDO MANUEL SANTANA RAMIREZ $3,420.00 03102619289 4629930003883841 RICARDO MARINO BETANCES LUNA $3,420.00 00108265109 4629830301110352 RICARDO MARTIRES CESPEDES ROJAS $3,420.00 00103379533 4629830003011247 RICARDO MENDEZ $3,420.00 00100557784 4629830003015305 RICARDO PEREZ $3,420.00 04900100308 4629930003275378 RICARDO PEREZ LUNA $3,420.00 03100030042 4629930003508315 RICARDO RADHAMES MORAN $3,420.00 03102535865 4629930003267979 RICARDO RODRIGUEZ BRITO $3,420.00 03100910623 4629930003934990 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 4629912509690011 RICARDO SOSA SANCHEZ $3,420.00 03104387539 4629930003297976 RICARDO TEOFILO MATIAS ESTEVEZ $3,420.00 00111080727 4629912550260011 RICARDO TINEO MA¥ON $3,420.00 00103631107 4629830003020586 RICARDO VALENTIN SANTIAGO $3,420.00 00109168633 4629912501771017 RICARDO VARGAS $3,420.00 00111174462 4629912490900015 RICHAL ANTONIO MEDINA FELIZ $3,420.00 10800083130 4629912514670016 RICHAR PANIAGUA VICENTE $3,420.00 03104907914 4629930003296689 RICHAR RICARDO JAQUEZ REYES $3,420.00 00107313686 4629830003021998 RICHARD ADALBERTO SUERO ALCANTARA $3,420.00 22500115468 4629912525520010 RICHARD ALBERTO SANCHEZ GONZALEZ $3,420.00 00116739954 4629912490960019 RICHARD ALEXANDER OROZCO BAEZ $3,420.00 03104694140 4629930003298826 RICHARD ANTONIO NU¥EZ TAVERAS $3,420.00 00100396720 4629912513690015 RICHARD ANTONIO PAULA TERRERO $3,420.00 00115093460 4629912507261013 RICHARD ANTONIO PAULINO RAMIREZ $3,420.00 00103312807 4629830003019042 RICHARD ANTONIO ROJAS JIMENEZ $3,420.00 03104276575 4629930003302693 RICHARD ARGENIS TAVERAS HERNANDEZ $3,420.00 05601352759 4629930003254506 RICHARD AYALA CANELA $3,420.00 00111421657 4629912500290019 RICHARD CARLOS VALDEZ $3,420.00 03103508036 4629930003557924 RICHARD CHRISTIAN DE LA ROSA VARGAS $3,420.00 00102419702 4629830003014738 RICHARD DANILO PE¥A MELO $3,420.00 03500210384 4629930003559219 RICHARD DE JESUS ADAMES ADAMES $3,420.00 03102867532 4629930003492254 RICHARD ERICKSON DE LA ROSA VARGAS $3,420.00 00105440473 4629912513180017 RICHARD GABINO PINALES $3,420.00 00104843008 4629912498190015 RICHARD LEONARDO VENTURA PEREZ $3,420.00 03104232883 4629930003494359 RICHARD LIZARDE LOPEZ CEPEDA $3,420.00 00115512964 4629912493930019 RICHARD MANUEL NU¥EZ MENA $3,420.00 22400447490 4629913327330012 RICHARD MONTERO RODRIGUEZ $3,420.00 00115416711 4629912479140013 RICHARD MORENO HERRERA $3,420.00 00108699448 4629912526290019 RICHARD MORILLO TAPIA $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 325 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05601370058 4629930003255677 RICHARD RAMON ORTIZ DE JESUS $3,420.00 03105072858 4629930003935013 RICHARD RAMON SERRATY JIMENEZ $3,420.00 00108948811 4629912528080012 RICHARD REGINO AQUINO $3,420.00 00300054996 4629913784310010 RICHARD ROGELIO FELIZ $3,420.00 00116488248 4629830003049411 RICHARD RUIZ VOLGE $3,420.00 00115481996 4629912516770012 RICHARD VINICIO DE LOS SANTOS $3,420.00 22400001834 4629830300106906 RICHARDSON ALEXIS FUERTES MORA $3,420.00 00108036104 4629912492491013 RICHARDSON VILMANI POPA SUAREZ $3,420.00 04400172567 4629920008100747 RICKARD ANDRES GENAO MARCELINO $3,420.00 04600276655 4629930003286342 RIGO ALBERTO ESTEVEZ RAMOS $3,420.00 00105248611 4629912508740015 RIGO BELTO MEJIA LAPAIZ $3,420.00 00105588321 4629930003554657 RIGOBERTO ANTONIO TORRES $3,420.00 00107454050 4629912485940018 RIGOBERTO CABREJA MARTINEZ $3,420.00 04600166831 4629930003263143 RIGOBERTO DE JESUS CANELA LECLERC $3,420.00 03700518883 4629920008127864 RIGOBERTO DE JESUS RODRIGUEZ MU¥OZ $3,420.00 03103447144 4629930003501104 RIGOBERTO JIMENEZ DOMINGUEZ $3,420.00 11700033928 4629930003555969 RIGOBERTO LEON FERNANDEZ $3,420.00 09400046620 4629930003499960 RIGOBERTO LUNA SALAS $3,420.00 03103747113 4629930003879674 RIGOBERTO MARTINEZ CRUZ $3,420.00 00108827130 4629912537090010 RIGOBERTO MONTERO VARGAS $3,420.00 01200656153 4629830001767337 RIGOBERTO OROZCO FERNANDEZ $3,420.00 03101709438 4629830300110007 RIGOBERTO RAFAEL BURGOS BURGOS $3,420.00 03103007617 4629930003507614 RIGOBERTO SILVERIO CABRERA $3,420.00 00111509386 4629912740971014 RIGOBERTO YSIDRO VERAS $3,420.00 03103808543 4629930003547412 RINALDO ANTONIO JIMENEZ RODRIGUEZ $3,420.00 03400202614 4629830301108703 ROBER FRANCISCO RODRIGUEZ TEJADA $3,420.00 10200076023 4629920008133086 ROBER RADHAMES RODRIGUEZ NOESI $3,420.00 00112497375 4629912505380013 ROBERT ALEXANDER EMILIANO TAVERAS $3,420.00 00108603341 4629830003034892 ROBERT ANDERSON MALDONADO REYNOSO $3,420.00 05400948823 4629920008107346 ROBERT CORONA ANGELES $3,420.00 00104786546 4629912488380014 ROBERT CORONADO MARTE $3,420.00 03105155273 4629930003493377 ROBERT DANIEL GARCIA PEREZ $3,420.00 00101805901 4629913334270011 ROBERT DE JESUS ABREU RAMIREZ $3,420.00 03200172116 4629930003308013 ROBERT ERASMO VEGA LANTIGUA $3,420.00 00110471372 4629912475850011 ROBERT FRANCISCO FRANCISCO $3,420.00 00116415928 4629830003009118 ROBERT LORENZO DE LA ROSA $3,420.00 03104664697 4629930003300069 ROBERT MANUEL POLANCO RAMOS $3,420.00 00113070825 4629912522291011 ROBERT ORLANDO LEBRON LIRANZO $3,420.00 00111173290 4629912527420011 ROBERT RAMIREZ HERNANDEZ $3,420.00 00112105465 4629912550950017 ROBERT WEEKS NU¥EZ $3,420.00 03103928853 4629930003557700 ROBERTO ACEVEDO ULLOA $3,420.00 04600298451 4629830301108505 ROBERTO ADOLFO CASTRO GOMEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 326 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 05600761174 4629930003275683 ROBERTO ALBERTO ALMANZAR $3,420.00 00111261475 4629830002994542 ROBERTO ALCANTARA LOPEZ $3,420.00 00104585112 4629912536750010 ROBERTO ANDRES HERRA DE LEON $3,420.00 03500160589 4629930003305654 ROBERTO ANTONIO ADAMES URE¥A $3,420.00 00103142022 4629830002144924 ROBERTO ANTONIO CUEVAS PEREZ $3,420.00 03103778688 4629930003546414 ROBERTO ANTONIO ESTEVEZ REYES $3,420.00 03104927490 4629930003507069 ROBERTO ANTONIO FAJARDO $3,420.00 05200036258 4629830003033589 ROBERTO ANTONIO FERNANDEZ PAULINO $3,420.00 03102827924 4629930003503332 ROBERTO ANTONIO GARCIA $3,420.00 00113668222 4629913407490017 ROBERTO ANTONIO GERMOSEN CASTILLO $3,420.00 03103011940 4629930003547230 ROBERTO ANTONIO HERNANDEZ TORIBIO $3,420.00 03200311151 4629930003307379 ROBERTO ANTONIO INFANTE $3,420.00 00104056320 4629830003007799 ROBERTO ANTONIO JAVIER PIMENTEL $3,420.00 01200371399 4629920172332225 ROBERTO ANTONIO JAVIER SUERO $3,420.00 03103287730 4629930003547628 ROBERTO ANTONIO MARTE CABA $3,420.00 09400162609 4629930003505709 ROBERTO ANTONIO MARTINEZ REYES $3,420.00 00102421351 4629830003035188 ROBERTO ANTONIO MARTINEZ VILLANUEVA $3,420.00 00111207031 4629912550340011 ROBERTO ANTONIO MEDINA SANTANA $3,420.00 07300106916 4629920008102966 ROBERTO ANTONIO PACHECO MARRERO $3,420.00 03101549529 4629930003266716 ROBERTO ANTONIO PAULINO $3,420.00 05800104860 4629930003255800 ROBERTO ANTONIO PAULINO TAVERAS $3,420.00 00102478831 4629912514720019 ROBERTO ANTONIO PE¥A RODRIGUEZ $3,420.00 03102307265 4629930003558583 ROBERTO ANTONIO PE¥A VASQUEZ $3,420.00 03600133262 4629930003868982 ROBERTO ANTONIO PERALTA PEREZ $3,420.00 03102022328 4629930003500817 ROBERTO ANTONIO RODRIGUEZ $3,420.00 03102582396 4629930003559755 ROBERTO ANTONIO RODRIGUEZ $3,420.00 03105074813 4629930003548907 ROBERTO ANTONIO RODRIGUEZ ACEVEDO $3,420.00 03101667198 4629930003502490 ROBERTO ANTONIO RODRIGUEZ TAVAREZ $3,420.00 00102206588 4629830003023259 ROBERTO ANTONIO URE¥A HERNANDEZ $3,420.00 00111538757 4629912506140010 ROBERTO ANTONIO VIZCAINO PERALTA $3,420.00 00100319185 4629912531970019 ROBERTO AQUINO TRINIDAD $3,420.00 00114452956 4629830003012914 ROBERTO ARTURO MOTA GARCIA $3,420.00 04600136677 4629830301108851 ROBERTO BAEZ RODRIGUEZ $3,420.00 00108477639 4629912533080015 ROBERTO BAUTISTA $3,420.00 00103462875 4629830002996331 ROBERTO BAUTISTA AMADOR $3,420.00 03102597402 4629930004096302 ROBERTO BENJAMIN TAVAREZ VELOZ $3,420.00 09300121259 4629913331790011 ROBERTO BERIGUETE ROMERO $3,420.00 00115301640 4629912715060017 ROBERTO CABRERA $3,420.00 03500171446 4629930003498996 ROBERTO CARLOS ESPINAL ALMONTE $3,420.00 03600371342 4629930003554640 ROBERTO CARLOS GUTIERREZ GARCIA $3,420.00 03104518935 4629930003564391 ROBERTO CARLOS RODRIGUEZ ESPINAL $3,420.00 06800267814 4629920172557441 ROBERTO CASTILLO SANTANA $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 327 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00100485903 4629830003032516 ROBERTO CHAVEZ FERREIRA $3,420.00 00105129563 4629912517770011 ROBERTO DANIS $3,420.00 00102785979 4629830003000315 ROBERTO DE DIOS FIGUEROA $3,420.00 03100805641 4629930003501872 ROBERTO DE JESUS DOMINGUEZ MARTINEZ $3,420.00 03102973363 4629930003295681 ROBERTO DE JESUS GOMEZ GORI $3,420.00 03200094138 4629930003542850 ROBERTO DE JESUS PEREZ ESPINAL $3,420.00 11800079235 4629930003309169 ROBERTO DE JESUS REGALADO GUZMAN $3,420.00 00112394143 4629830003032912 ROBERTO DE LA CRUZ VARGAS $3,420.00 00115359549 4629914233370019 ROBERTO DE LA ROSA ENCARNACION $3,420.00 04400085355 4629920008103501 ROBERTO DE LOS SANTOS ESTEVEZ GOMEZ $3,420.00 01100246402 4629912521980010 ROBERTO DE OLEO ENCARNACION $3,420.00 00105805006 4629912498200012 ROBERTO DEL CARMEN VILLAR $3,420.00 00117008581 4629912553220012 ROBERTO EMILIO ARAUJO MARTE $3,420.00 00108389461 4629912504791012 ROBERTO ENCARNACION FULCAR $3,420.00 00101939858 4629912501620016 ROBERTO ENCARNACION MONTERO $3,420.00 03102611997 4629930003285542 ROBERTO ESTEVEZ $3,420.00 00108612987 4629830300167411 ROBERTO FELIZ $3,420.00 00107059248 4629912506390011 ROBERTO FELIZ ALCANTARA $3,420.00 00111216966 4629912504870014 ROBERTO FERMIN GONZALEZ FERNANDEZ $3,420.00 03700529625 4629930003304673 ROBERTO FRANCISCO MARTE RODRIGUEZ $3,420.00 00103027934 4629912481520012 ROBERTO FRANCISCO PASCUAL $3,420.00 00106102486 4629912484670012 ROBERTO GARCIA DO¥E $3,420.00 00110093291 4629912475910013 ROBERTO GONZALEZ ESPINAL $3,420.00 00106013675 4629912518070015 ROBERTO GUERRERO LOPEZ $3,420.00 00102077658 4629830003006601 ROBERTO GUZMAN $3,420.00 00103092524 4629830003007054 ROBERTO HERNANDEZ $3,420.00 00114716616 4629912552340019 ROBERTO JAVIER $3,420.00 03102923749 4629930003494821 ROBERTO JOSE MARTINEZ ACEVEDO $3,420.00 03104311745 4629930003304814 ROBERTO LIBERATO NU¥EZ CARABALLO $3,420.00 00109602763 4629912513450014 ROBERTO LUCIANO ESPINAL $3,420.00 00115708505 4629912478561011 ROBERTO MA¥ON $3,420.00 00100935816 4629912542170013 ROBERTO MARTE $3,420.00 03200027682 4629930003504777 ROBERTO MARTINEZ $3,420.00 00108466699 4629912508220018 ROBERTO MATA SANTA $3,420.00 00111929113 4629912496940015 ROBERTO MATEO BATISTA $3,420.00 00115273492 4629912524340014 ROBERTO MATOS MATOS $3,420.00 03100906274 4629930003943306 ROBERTO MEDRANO SUERO $3,420.00 10600080245 4629913148240010 ROBERTO MENDEZ PIMENTEL $3,420.00 01800384107 4629912524860011 ROBERTO MERCEDES ROMERO $3,420.00 00102455110 4629830000157720 ROBERTO MONTERO MENDEZ $3,420.00 00104249677 4629830003012716 ROBERTO MORILLO BATISTA $3,420.00 05600241078 4629930003287258 ROBERTO NICOLAS FERMIN RAMIREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 328 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00109356360 4629912496040014 ROBERTO NINA $3,420.00 00100396613 4629912514060010 ROBERTO NOVAS CARRASCO $3,420.00 02200110894 4629912527710015 ROBERTO OGANDO MONTERO $3,420.00 00100855873 4629830003013649 ROBERTO ONELIO OROZCO POU $3,420.00 00111431664 4629912490970018 ROBERTO OROZCO LEBRON $3,420.00 00109707281 4629913847700017 ROBERTO PATRICIO DURAN MATEO $3,420.00 04700310222 4629930003289197 ROBERTO PE¥A PAULINO $3,420.00 03103562348 4629930003548493 ROBERTO PERALTA $3,420.00 07300109209 4629920008104640 ROBERTO PERALTA RODRIGUEZ $3,420.00 00108523606 4629830003015446 ROBERTO PEREZ CANARIO $3,420.00 00108675034 4629912537440017 ROBERTO PEREZ DIAZ $3,420.00 00113394209 4629912508941019 ROBERTO PEREZ JAIME $3,420.00 00102478971 4629912491020011 ROBERTO PI¥EYRO $3,420.00 00103046637 4629912475101019 ROBERTO PINEDA $3,420.00 01100083391 4629830300498360 ROBERTO QUEVEDO SANTANA $3,420.00 05400633714 4629920008106140 ROBERTO RAAFEL BURGOS CASTILLO $3,420.00 05000028182 4629930003490498 ROBERTO RAFAEL ABREU PEREZ $3,420.00 03100910599 4629930003272805 ROBERTO RAFAEL DE LA CRUZ PE¥A $3,420.00 00102917663 4629830003035592 ROBERTO RAFAEL MEREJILDO $3,420.00 01200557435 4629920172374318 ROBERTO RIVERAS PERALTA $3,420.00 03101693889 4629930003273688 ROBERTO RODOLFO URE¥A URE¥A $3,420.00 12000001342 4629920008131585 ROBERTO RODRIGUEZ FRANCISCO $3,420.00 00105997126 4629912545270018 ROBERTO ROJAZ FELIX $3,420.00 06800304047 4629920172378053 ROBERTO ROSARIO MARTINEZ $3,420.00 00108221151 4629912548090017 ROBERTO SAL A RAMIREZ $3,420.00 00104270301 4629830003020008 ROBERTO SANCHEZ $3,420.00 03100506363 4629930003930253 ROBERTO TEJADA DE LOS SANTOS $3,420.00 03103333310 4629930003302982 ROBERTO TORIBIO MARTINEZ $3,420.00 00114231707 4629830003023606 ROBERTO VALENTIN VALDEZ $3,420.00 05600048267 4629930003285377 ROBERTO VARGAS FERREIRA $3,420.00 00103770012 4629830003050849 ROBERTO VASQUEZ SEVERINO $3,420.00 00105857478 4629912501280019 ROBERTO VICIOSO $3,420.00 00108495011 4629913407760013 ROBERTO VICTOR JUAN $3,420.00 00114676232 4629912503550013 ROBERTO VIDAL PERALTA $3,420.00 00115266595 4629913801130011 ROBERTO YANES ROSARIO PAEZ $3,420.00 03102966680 4629930003487452 ROBIN ANDRES ALMANZAR JIMINIAN $3,420.00 05401186001 4629920008117543 ROBIN DE JESUS SANTANA TAVARES $3,420.00 01800369553 4629912528920019 ROBIN FELIZ MATOS $3,420.00 00300519964 4629830003006304 ROBIN FRANKLIN GUERRERO GUERRERO $3,420.00 00100810761 4629914228010018 ROBIN MIGUEL ALMONTE CRUZ $3,420.00 03400326835 4629830301109131 ROBIN NICOLAS FERMIN MERCADO $3,420.00 03101467516 4629930003914208 ROBIN PE¥A MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 329 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03104406834 4629930003305548 ROBIN STALIN TREJO SANTANA $3,420.00 03102131657 4629930003305571 ROBINSON ANTONIO CABRERA $3,420.00 00112329792 4629830003039479 ROBINSON APOLINAR VARGAS REYES $3,420.00 05200000445 4629912485820012 ROBINSON CABRAL $3,420.00 03102174459 4629930003302180 ROBINSON DE JESUS SORIANO MENDOZA $3,420.00 03103996124 4629930003879690 ROBINSON DIONISIO FERNANDEZ LIBERATO $3,420.00 00106547854 4629912489920016 ROBINSON FRIAS CASTILLO $3,420.00 03100111123 4629930004022894 ROBINSON LOPEZ RAMOS $3,420.00 05600539653 4629930003255396 ROBINSON MARIA MARIA ROSARIO $3,420.00 00105276323 4629912513990019 ROBINSON MARTINEZ DE LOS SANTOS $3,420.00 00100139435 4629912509630017 ROBINSON PATRICIO RUIZ CARLOT $3,420.00 03200312977 4629930003307684 ROBINSON POLANCO LOPEZ $3,420.00 00113780738 4629830003050401 ROBINSON TEJEDA DE LA CRUZ $3,420.00 04900128721 4629930003285948 ROCELIO MEJIA QUEZADA $3,420.00 03100348337 4629930003493468 ROCKEY NELSON GOMEZ $3,420.00 05401047492 4629920008106744 RODOBERTO APOLINAR CARABALLO POLANCO $3,420.00 05601271983 4629930003544112 RODOLFO ALBERTO HOLGUIN MOTA $3,420.00 03200092124 4629930003506525 RODOLFO ANTONIO CRUZ ESTRELLA $3,420.00 03103042093 4629930003492163 RODOLFO ANTONIO CRUZ LIZ $3,420.00 03100001811 4629930003861656 RODOLFO ANTONIO ESTEVEZ PORTES $3,420.00 03200001844 4629930003307320 RODOLFO ANTONIO GUILLEN BONILLA $3,420.00 03104423813 4629930003547529 RODOLFO ANTONIO LOPEZ ESTEVEZ $3,420.00 03104037761 4629930003556033 RODOLFO ANTONIO MORA FA¥A $3,420.00 00105901979 4629912488211011 RODOLFO AQUINO PAULA $3,420.00 05401296826 4629930003307270 RODOLFO ARISMENDY GARCIA GIL $3,420.00 03104563832 4629930003301208 RODOLFO ARTURO RODRIGUEZ PEREZ $3,420.00 03102413022 4629930003293041 RODOLFO CAPELLAN NU¥EZ $3,420.00 00114686751 4629912552320011 RODOLFO CONFESOR BENCOSME BENCOSME $3,420.00 09600152764 4629930003305639 RODOLFO DE JESUS CRUZ PERALTA $3,420.00 03101523094 4629930003301802 RODOLFO DE JESUS SANCHEZ GUTIERREZ $3,420.00 00105767263 4629912516360012 RODOLFO ENRIQUE ESPINOSA MELLA $3,420.00 03100905417 4629930003296671 RODOLFO JAQUEZ PEREZ $3,420.00 00103143525 4629830003010413 RODOLFO MATA RODRIGUEZ $3,420.00 03200297269 4629930003307502 RODOLFO MEDINA INOA $3,420.00 00103473799 4629830003012211 RODOLFO MONTERO MONTERO $3,420.00 05600421845 4629912507190014 RODOLFO MOYA JOAQUIN $3,420.00 03104420355 4629930003495083 RODOLFO NELSON MERCADO SALAS $3,420.00 03100533615 4629930003266773 RODOLFO RADAMES PAULINO TAVERAS $3,420.00 03104683754 4629930003493716 RODOLFO RADHAMES GUZMAN $3,420.00 00102953312 4629830003038059 RODOLFO SANTOS $3,420.00 00106452691 4629912488530014 RODOLFO VILLANUEVA GOMEZ $3,420.00 00109439174 4629912495850017 RODRIGUEZ ENCARNACION UBRI $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 330 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04100044991 4629930003289825 RODRIGUEZ FERMIN $3,420.00 00111731584 4629912528220014 RODY TEMISTOCLES SANTANA $3,420.00 00109021741 4629912487070012 RODYS ALFREDO CRUZ SANTOS $3,420.00 00105467492 4629912544600017 ROGEL ADALBERTO ORTIZ PIMENTEL $3,420.00 00104429345 4629830301135318 ROGELIO ACOSTA CRUZ $3,420.00 03102582495 4629930003492536 ROGELIO ANTONIO DOMINGUEZ TEJADA $3,420.00 04700549647 4629930003258622 ROGELIO ANTONIO RAMOS SANCHEZ $3,420.00 00112212550 4629912523850013 ROGELIO BASORA ARIAS $3,420.00 22500149806 4629912483110010 ROGELIO DE LA CRUZ ANDUJAR $3,420.00 02600123216 4629930003270148 ROGELIO EDICTO DE OLMO HERNANDEZ $3,420.00 05800125345 4629930003494185 ROGELIO JOSE REYNOSO $3,420.00 00105928204 4629912478610016 ROGELIO MARTE PERALTA $3,420.00 00107984353 4629912547780014 ROGELIO RAFAEL TAVAREZ HERNANDEZ $3,420.00 00104853965 4629912544030017 ROGELIO RAMIREZ BUTEN $3,420.00 08700073508 4629930003291136 ROGELIO SOSA CRUZ $3,420.00 00116547324 4629913417740013 ROHNAL TEJADA FRIAS $3,420.00 05600220312 4629930003861789 ROLANDO ADRIANO HERNANDEZ SARANTE $3,420.00 03103090357 4629930003262392 ROLANDO ANTONIO ADAMES RODRIGUEZ $3,420.00 03103151381 4629930003491223 ROLANDO ANTONIO AYBAR HERNANDEZ $3,420.00 03100986508 4629930003491637 ROLANDO ANTONIO CABRERA $3,420.00 03104246685 4629930003263200 ROLANDO ANTONIO CASTILLO NU¥EZ $3,420.00 03600200780 4629930003508273 ROLANDO ANTONIO MENDEZ SUSA¥A $3,420.00 03103242255 4629930003497881 ROLANDO ANTONIO SOSA PE¥A $3,420.00 03101673584 4629930003554020 ROLANDO ANTONIO SURIEL GARCIA $3,420.00 00112249537 4629912488220012 ROLANDO ARIAS LUCIANO $3,420.00 00108470667 4629912548250017 ROLANDO BENITEZ VICENTE $3,420.00 03102486374 4629912532590014 ROLANDO BETANCES RAMOS $3,420.00 05600587215 4629930003254837 ROLANDO DE JESUS DIAZ $3,420.00 03100023849 4629930003299006 ROLANDO DE JESUS OVALLE $3,420.00 00103716866 4629912543300015 ROLANDO FLORENTINO CALDERON $3,420.00 05400680640 4629920008113708 ROLANDO MARTIN PAULINO MOREL $3,420.00 05600951064 4629930003544450 ROLANDO POLANCO MOREL $3,420.00 03104551985 4629930003542538 ROLANDO RAFAEL URE¥A GOMEZ $3,420.00 05600773070 4629930003256139 ROLANDO RODRIGUEZ HERNANDEZ $3,420.00 01600134181 4629920003219179 ROLANDO ROSARIO DE LOS SANTOS $3,420.00 00107920480 4629912486990012 ROLANDO SEPULVEDA BELLO $3,420.00 03101151706 4629930003545366 ROLDAN ARIAS ALMONTE $3,420.00 00108942681 4629912529130014 ROMAN ABREU $3,420.00 00112827381 4629912504070011 ROMAN ALVAREZ JIMENEZ $3,420.00 03100882723 4629930003548535 ROMAN DE JESUS PERALTA PERALTA $3,420.00 00108773839 4629910126500019 ROMAN ENCARNACION RAMIREZ $3,420.00 00109391441 4629912535830011 ROMAN LORA DIAZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 331 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 03100905920 4629930003558385 ROMAN MARTE ALVAREZ $3,420.00 00106923618 4629912514121010 ROMAN PARRA CAMACHO $3,420.00 03800102877 4629920008130082 ROMAN PARRA MEDINA $3,420.00 00102326121 4629830300410738 ROMAN PRADO $3,420.00 00100378892 4629912510611014 ROMAN RAMIREZ SOTO $3,420.00 00111992053 4629912550880016 ROMEL ALBERTO REYES PEREZ $3,420.00 09000054826 4629830301111079 ROMELIO DE LOS SANTOS HERNANDEZ $3,420.00 00117669028 4629830003032839 ROMER ALEJANDRO DE LA CRUZ $3,420.00 03102473125 4629930003570497 ROMIDO ANTONIO PORTES RODRIGUEZ $3,420.00 00116031873 4629830003043257 ROMILIO ANTONIO ESCOBOZA SANCHEZ $3,420.00 03104602309 4629930003296770 ROMILIO DE JESUS JIMENEZ GONZALEZ $3,420.00 08200018524 4629920172597512 ROMITO REYES ROSARIO $3,420.00 06400246192 4629930003548329 ROMUALDO PARRA $3,420.00 03100655681 4629930003263226 ROMULO ANTONIO CEBALLOS MARTINEZ $3,420.00 09500002432 4629930003857175 ROMULO ANTONIO MINAYA BURGOS $3,420.00 00109108357 4629830003032425 ROMULO APOLINAR CASTILLO TAVERAS $3,420.00 00111832762 4629912517890017 ROMULO FELIZ RAMIREZ $3,420.00 00108630880 4629830003004754 ROMULO GARCIA GARCIA $3,420.00 00110601275 4629830301172857 ROMULO GARCIA LUGO $3,420.00 00104918958 4629913610210012 ROMULO MARTINEZ $3,420.00 00106856651 4629912494601015 ROMULO VALDESPINA PEREZ $3,420.00 03104332238 4629930004025301 RONALD ARTURO CORNIEL MORRIS $3,420.00 00114477805 4629830003035964 RONNI NICASIO $3,420.00 03103131110 4629930003257715 RONNY JOSE DURAN PLASENCIA $3,420.00 03104733559 4629930003496313 RONNY LEANDRO PEREZ RODRIGUEZ $3,420.00 00114997604 4629830003018630 RONNY RODRIGUEZ MINAYA $3,420.00 00101061752 4629920172331177 ROOSBERT ANTONIO FELIZ SEGURA $3,420.00 00102202009 4629830002996141 ROQUE ALEJANDRO BALBUENA $3,420.00 00112267869 4629912551100018 ROQUE ALEXI DE LEON RODRIGUEZ $3,420.00 03500038942 4629930003262384 ROQUE ANTONIO ADAMES PAEZ $3,420.00 03100917388 4629930003265866 ROQUE ANTONIO MARMOL PERALTA $3,420.00 03102826942 4629930003558732 ROQUE ANTONIO REYES $3,420.00 03101525602 4629930003555498 ROQUE ARISTIDES ESPINAL $3,420.00 00103102133 4629830003042507 ROQUE DE AZA GONZALEZ $3,420.00 03101692923 4629930003273670 ROQUE DE JESUS PEREZ BRETON $3,420.00 00102111945 4629830002999202 ROQUE ERNESTO CORDERO $3,420.00 00111669594 4629830003003160 ROQUE FAMILIA ZABALA $3,420.00 04600283891 4629930003552800 ROQUE FELIX CAPELLAN ESTEVEZ $3,420.00 03101665317 4629930003502482 ROQUE FELIX HERNANDEZ MARTE $3,420.00 03101482010 4629930003273514 ROQUE FRANCISCO DE JESUS HERNANDEZ BRITO $3,420.00 00109105742 4629830300515346 ROQUE GABRIEL ABAD $3,420.00 03102375155 4629930003507093 ROQUE GARCIA $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 332 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00110221116 4629830003006346 ROQUE GUERRERO MU¥OZ $3,420.00 00106971682 4629912503850017 ROQUE HENRIQUEZ $3,420.00 03100231483 4629930003910214 ROQUE IGNACIO BATISTA FRANCO $3,420.00 05700014425 4629930003288249 ROQUE LIRIANO $3,420.00 01100272309 4629830003008953 ROQUE LOPEZ MERAN $3,420.00 03102501354 4629930003556835 ROQUE MANUEL DE LEON MARTINEZ $3,420.00 03102367772 4629930003541647 ROQUE ORLANDO TUPETE TAVERA $3,420.00 05600047681 4629930003256279 ROQUE SALAZAR SALAZAR $3,420.00 00107053084 4629912524590014 ROQUE URIAS MARTINEZ SEGURA $3,420.00 00104172507 4629830300103176 ROQUE VALDEZ $3,420.00 00104078225 4629912537190018 ROSALIA HERNANDEZ SANCHEZ $3,420.00 03101205932 4629930003273423 ROSAMBERO SANTOS PLASENCIO $3,420.00 00107878886 4629913885140019 ROSARIO DE LEON QUEZADA $3,420.00 00106153257 4629912479910019 ROSARIO JAVIER SORIANO $3,420.00 00114280043 4099365000186644 ROSARIO MONTERO MONTERO $3,420.00 00106002884 4629912499360013 ROSARIO SANTANA $3,420.00 00111931564 4629912511960014 ROSELIN MONTERO MOTA $3,420.00 04701194658 4629930003257384 ROSELIO AMESQUITA ROSARIO $3,420.00 00106255136 4629912478900011 ROSELIO ANTONIO GARCIA PENA $3,420.00 05400284344 4629920008110464 ROSELIO ANTONIO HICIANO CAPELLAN $3,420.00 03102922238 4629930003557338 ROSELIO ANTONIO MEZON LUNA $3,420.00 04700066352 4629930003288678 ROSELIO DE LA CRUZ ACEVEDO $3,420.00 06800278852 4629912490210019 ROSELIO DE LOS SANTOS $3,420.00 04900206097 4629930003914133 ROSELIO HILARIO GUZMAN $3,420.00 03104856533 4629930004015831 ROSELIO LISANDRO RODRIGUEZ BONIFACIO $3,420.00 00114230055 4629912509890017 ROSELIO NOVA PEREZ $3,420.00 00111976601 4629912537540014 ROSELIO ROSARIO SURIEL $3,420.00 00107384976 4629912527550015 ROSELIO SILVA HENRIQUEZ $3,420.00 03101864068 4629930003303196 ROSELIO ULLOA CRUZ $3,420.00 04700967823 4629930003259711 ROSELIO VASQUEZ SANO $3,420.00 03200169427 4629930003868461 ROSELITO JOSE TOMAS ROSARIO RICART $3,420.00 01200249827 4629920172539316 ROSENDO ABREU DELGADO $3,420.00 03104463041 4629930003553675 ROSENDO ADRIANO PAULINO QUEZADA $3,420.00 05600173016 4629930003256485 ROSENDO ADRIANO URE¥A MARTINEZ $3,420.00 00112444294 4629912525451018 ROSENDO CABRERA $3,420.00 07100327878 4629920008121743 ROSENDO CORTORREAL GARCIA $3,420.00 00105789663 4629912518470017 ROSENDO ESTEPAN $3,420.00 05400348800 4629920008109987 ROSENDO GRULLON SANTANA $3,420.00 00106470347 4629830300379503 ROSENDO MARCANO $3,420.00 00103674958 4629912510300014 ROSENDO MATEO DURAN $3,420.00 00102665262 4629830003036020 ROSENDO NU¥EZ ALCANTARA $3,420.00 03100782337 4629930003262830 ROSENDO RAMON BATISTA PEREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 333 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00101376226 4629920172324990 ROSENDO SANCHEZ BIDO $3,420.00 03104702273 4629930003542587 ROVISON ANTONIO VALERIO PE¥A $3,420.00 02000051769 4629912527780018 RUBELIN AQUINO CUEVAS $3,420.00 11300002752 4629912516720017 RUBELIN CUEVAS VASQUEZ $3,420.00 00104188826 4629830002994120 RUBEN ACOSTA ACOSTA $3,420.00 03500209808 4629930003319283 RUBEN ALBERTO HERRERA HERNANDEZ $3,420.00 05400328265 4629930003550440 RUBEN ANDELSON VELOZ $3,420.00 03103868364 4629930003504124 RUBEN ANTONIO AMARO AMARO $3,420.00 03100358484 4629930003263903 RUBEN ANTONIO ESPINAL TORRES $3,420.00 00105873244 4629912714740015 RUBEN ANTONIO HERNANDEZ MENDEZ $3,420.00 03103490045 4629930003296606 RUBEN ANTONIO INFANTE RODRIGUEZ $3,420.00 00106456957 4629830003015354 RUBEN ANTONIO PEREZ ACOSTA $3,420.00 03101537037 4629930003295210 RUBEN AQUILES GALVAN $3,420.00 03600401958 4629930003559359 RUBEN ARIEL RODRIGUEZ CERDA $3,420.00 00106967482 4629912546720011 RUBEN CAMILO TRINIDAD JAIME $3,420.00 00101223014 4629830002995507 RUBEN DARIO ARAUJO JAPA $3,420.00 00105881189 4629913408970017 RUBEN DARIO BRAZOBAN MARTINEZ $3,420.00 05400676382 4629920008107221 RUBEN DARIO CESAR TAVERAS $3,420.00 00400159497 4629920172324644 RUBEN DARIO FLORENTINO LORENZO $3,420.00 00109206748 4629830000998784 RUBEN DARIO FRIAS FRIAS $3,420.00 00107412678 4629830003005595 RUBEN DARIO GOMEZ LIMA $3,420.00 00200960706 4629920172625529 RUBEN DARIO GUZMAN LUNA $3,420.00 03100171259 4629930003296218 RUBEN DARIO HENRIQUEZ $3,420.00 01900013085 4629912527741010 RUBEN DARIO HIDALGO FELIZ $3,420.00 03103522524 4629930003547594 RUBEN DARIO LUNA MARCELINO $3,420.00 00115785875 4629912484180012 RUBEN DARIO MARTE MARTE $3,420.00 00102686128 4629912509810015 RUBEN DARIO MEJIA URE¥A $3,420.00 05900110270 4629930003256782 RUBEN DARIO MEJIAS ROJAS $3,420.00 06800249044 4629912510420010 RUBEN DARIO MONTERO AMADOR $3,420.00 03100460322 4629930003266286 RUBEN DARIO MORALES MARTINEZ $3,420.00 00103889036 4629912508330015 RUBEN DARIO NU¥EZ SALDA¥A $3,420.00 00113947345 4629912524190013 RUBEN DARIO PEREZ MORILLO $3,420.00 00108220203 4629912548070019 RUBEN DARIO QUIROS HOLGUIN $3,420.00 00400129318 4629830301110675 RUBEN DARIO RAMIREZ ORTIZ $3,420.00 03104587013 4629930003548733 RUBEN DARIO RAMIREZ URE¥A $3,420.00 00117592790 4629830003022590 RUBEN DARIO TEJEDA ACOSTA $3,420.00 00116108044 4629912487630013 RUBEN DARIO VANDERHORTS SUAREZ $3,420.00 00500312111 4629913409360010 RUBEN DARIO VARGAS CEPEDA $3,420.00 03600385649 4629930003550473 RUBEN DE JESUS CRUZ PERALTA $3,420.00 04700729108 4629930003540359 RUBEN GOMEZ MARTINEZ $3,420.00 03103496182 4629930003552446 RUBEN JUNIOR RAMOS TAVAREZ $3,420.00 00103363776 4629830003035550 RUBEN MERCEDES CALDERON $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 334 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 07300120073 4629930003547800 RUBEN NOEL MARTINEZ MARTINEZ $3,420.00 01200006532 4629913417290019 RUBEN OLIVERO $3,420.00 11700036764 4629930003491116 RUBEN OSIRIS AMPARO NU¥EZ $3,420.00 02700225069 4629830003030742 RUBEN PAULINO GONZALEZ $3,420.00 05300275913 4629830300513192 RUBEN VICTORIANO $3,420.00 00104574041 4629912477290018 RUBERTO ALFONSO RODRIGUEZ $3,420.00 00111406955 4629830300410829 RUBERTO FERMIN ARIAS VALERIO $3,420.00 00106994585 4629912491670013 RUBERTO ORLANDO TORIBIO GOMEZ $3,420.00 05601458523 4629930003481240 RUDDY ALBERTO ROSA $3,420.00 00118321264 4629830003003327 RUDDY ANTONIO FELIZ CARRASCO $3,420.00 00115360224 4629912499910015 RUDDY BAEZ PAULINO $3,420.00 00109229807 4629912521350016 RUDDY CASTILLO DIAZ $3,420.00 00114429574 4629913662590014 RUDDY LORENZO SUERO JAVIER $3,420.00 03104100262 4629930003298453 RUDDY MANUEL MORALES $3,420.00 03103768648 4629930003520302 RUDDY PERALTA GONZALEZ $3,420.00 03103768499 4629930003291698 RUDDY SANTIAGO ACOSTA DE LA NUEZ $3,420.00 00109415851 4099365000054669 RUDDY SILVESTRE MARTE $3,420.00 04600214912 4629830301108570 RUDIN FERNANDO GOMEZ RODRIGUEZ $3,420.00 00108284472 4629912507420015 RUDRE ERNESTO RAMIREZ TERRERO $3,420.00 03102368044 4629930003536555 RUDY ANGEYDE TUPETE TAVERA $3,420.00 10200105509 4629920008132369 RUDY ANTONIO ACEVEDO PE¥A $3,420.00 05600420433 4629930003254894 RUDY ANTONIO FAJARDO PEREZ $3,420.00 06800231232 4629920172326540 RUDY FRANCISCO DE LA ROSA $3,420.00 03103228700 4629930003298222 RUDY JOSE MERCADO MENDEZ $3,420.00 00110919057 4629912536550014 RUDY LOPEZ VALDEZ $3,420.00 03400021238 4629830301109115 RUDY MILCIADES ANTONIO DISLA MARRERO $3,420.00 00100459486 4629912541990015 RUDY RAFAEL ARIAS $3,420.00 00106092067 4629911062972014 RUDY WILSON TEJEDA WEVER $3,420.00 09200038132 4629930003545903 RUDYS AGAPITO CRUZ $3,420.00 00103885406 4629912509730015 RUFINO AGUSTIN ULERIO ABREU $3,420.00 03100766215 4629930003292647 RUFINO BELLIARD HINOJOSA $3,420.00 00111557989 4629911023321012 RUFINO BELTRE BELTRE $3,420.00 00108758095 4629912516170015 RUFINO CORTORREAL GARCIA $3,420.00 00108660663 4629912496820019 RUFINO DE JESUS APONTE JIMENEZ $3,420.00 03101964322 4629930003304780 RUFINO DE JESUS MORAN RODRIGUEZ $3,420.00 09300310837 4629920172644181 RUFINO DE LA CRUZ MENDOZA $3,420.00 07600144948 4629912555690014 RUFINO DE LEON NOVAS $3,420.00 03500109289 4629930003933166 RUFINO DE LOS SANTOS DIAZ $3,420.00 00108422635 4629930003289627 RUFINO DURAN MATEO $3,420.00 00111569984 4629830301110527 RUFINO MATOS PE¥A $3,420.00 00113084396 4629912500400014 RUFINO MORETA BASORA $3,420.00 00110411147 4629914103870015 RUFINO NU¥EZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 335 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01200199303 4629912554480011 RUFINO PI¥A SANCHEZ $3,420.00 03100899834 4629930003495711 RUFINO RAFAEL PAEZ TINEO $3,420.00 07800022993 4629912555821015 RUFINO SEGURA CARRASCO $3,420.00 00102405172 4629912486480014 RUFINO TAVERA CUELLO $3,420.00 00102930864 4629912537160011 RUFINO TEJADA SANTOS $3,420.00 00105722334 4629912522960011 RUMALDO CLETO MEJIA $3,420.00 00109150532 4629912535520018 RUMUALDO LOPEZ GOMEZ $3,420.00 02200167068 4629912523430014 RUMUALDO PE¥A SENA $3,420.00 00100386614 4629830002994708 RUPERTO ALIS MARTINEZ $3,420.00 03100058761 4629930003299014 RUPERTO ANTONIO OVALLE $3,420.00 09400191046 4629930003308294 RUPERTO ANTONIO OVALLE TORIBIO $3,420.00 03100903412 4629930003304079 RUPERTO CABRERA $3,420.00 08700128195 4629930003290948 RUPERTO GONZALEZ ESPINAL $3,420.00 00110761699 4629830003034777 SABAS LOPEZ $3,420.00 00111831210 4629912538550012 SABINO REYNALDO TAVERAS REYES $3,420.00 00106797889 4629912505140011 SACARIAS ACOSTA DE LA CRUZ $3,420.00 00108617002 4629830002996794 SAIDITO BERIGUETE AQUINO $3,420.00 00107530982 4629912481880010 SAIDO MONTERO MONTERO $3,420.00 00116605486 4629912506791010 SAINTIL OSTINVIL $3,420.00 10800073909 4629830000996424 SALIN RAMIREZ AMANCIO $3,420.00 00109868893 4629912479580010 SALOME PEREZ $3,420.00 13600037942 4629920008123780 SALOMON ANTONIO RODRIGUEZ POLANCO $3,420.00 03101676751 4629930003298685 SALOMON DE JESUS NU¥EZ BATISTA $3,420.00 00111187795 4629912519990013 SALOMON DEL ORBE DE LA NUEZ $3,420.00 00107244626 4629912497660018 SALOMON RAMIREZ MATEO $3,420.00 03100445471 4629930003549541 SALOMON SANTOS GONZALEZ $3,420.00 03101613838 4629930003269686 SALOMON VASQUEZ $3,420.00 00108884800 4629912548750016 SALUSTIANO DE LOS SANTOS $3,420.00 01200070033 4629920172598296 SALUSTIANO MERALDO ALCANTARA MONTES DE OCA $3,420.00 04800381669 4629930003533347 SALUSTIANO VICIOSO COLLADO $3,420.00 03900036199 4629930003554947 SALUSTRINO PE¥A GARCIA $3,420.00 00110701646 4629912549970019 SALUTERIO PORTORREAL BRITO $3,420.00 00200537355 4629920172331649 SALUTIANO GERMAN $3,420.00 00111707907 4629912530240018 SALVADOR AGRAMONTE MATEO $3,420.00 05400626833 4629830301139898 SALVADOR ALBA $3,420.00 03102897141 4629920008133565 SALVADOR ANDRES ESTRELLA FRANCISCO $3,420.00 03101647562 4629930003940443 SALVADOR ANTONIO FABIAN $3,420.00 03101414146 4629930003546919 SALVADOR ANTONIO GOMEZ $3,420.00 00109258988 4629912549000015 SALVADOR BAEZ FERNANDEZ $3,420.00 09300349694 4629920172604730 SALVADOR BERIGUETE MONTERO $3,420.00 00116835679 4629912553150011 SALVADOR CAMPOS RAMIREZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 336 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00105084073 4629913540570014 SALVADOR CASTILLO $3,420.00 03200002925 4629930003542801 SALVADOR DE JESUS MORALES POLANCO $3,420.00 01300092341 4629830003020560 SALVADOR EMILIO SANTANAS SANTANA $3,420.00 00200044899 4629920172379192 SALVADOR ENRIQUE MONTAS DE LEON $3,420.00 00115368466 4629830301110436 SALVADOR ESCOLASTICO SUAREZ $3,420.00 08200028572 4629920172321715 SALVADOR FELIZ $3,420.00 00107743544 4629912493880016 SALVADOR LEBRON DIAZ $3,420.00 05600621642 4629930003285781 SALVADOR MARIA RODRIGUEZ $3,420.00 00106794365 4629912515440013 SALVADOR MARTINEZ ADAMES $3,420.00 03200222721 4629930003307486 SALVADOR MARTINEZ PAULINO $3,420.00 00113027163 4629912480640019 SALVADOR PAULINO TIBURCIO $3,420.00 06800177088 4629920172321889 SALVADOR POLANCO $3,420.00 00102677440 4629830003016741 SALVADOR RAMIREZ $3,420.00 00103246823 4629912506990018 SALVADOR REYES TAPIA $3,420.00 03100026016 4629930003557262 SALVADOR TEJERA HERNANDEZ $3,420.00 00107521783 4629830001957904 SALVINO MONTA¥O SOTO $3,420.00 00109441832 4629830003040063 SAMUEL ABEL SANTANA $3,420.00 03300178690 4629830301109487 SAMUEL ACEVEDO SANTOS $3,420.00 03104754860 4629930003557197 SAMUEL ALEJANDRO ROSARIO CRUZ $3,420.00 00111245064 4629830003031419 SAMUEL ALEJO ROJAS $3,420.00 05601275430 4629930003916641 SAMUEL ALMANZAR CORONADO $3,420.00 03101968273 4629930003303956 SAMUEL ALMONTE ADAMES $3,420.00 00102253788 4629830301164003 SAMUEL AMEZQUITA FERNANDEZ $3,420.00 00105451959 4629912518450019 SAMUEL ANTONIO ESPINOSA MEJIA $3,420.00 00114392319 4629913327320013 SAMUEL ANTONIO FRIAS $3,420.00 00101189801 4629830003004846 SAMUEL ANTONIO GARCIA DE JESUS $3,420.00 00112568761 4629912527400013 SAMUEL ANTONIO PE¥A PIMENTEL $3,420.00 00117368878 4629830003044529 SAMUEL ARISTOTELES GONZALEZ SUAZO $3,420.00 00111415196 4629830002999913 SAMUEL CUESTO MARTINEZ $3,420.00 03103608901 4629930003262574 SAMUEL DE JESUS ALMONTE ROSARIO $3,420.00 03105038057 4629930003504702 SAMUEL DE LA CRUZ ACOSTA $3,420.00 00105566160 4629911011330017 SAMUEL DE SENA MEDINA $3,420.00 00114646409 4629830300455592 SAMUEL DOMINGO DE LA ROSA RUIZ $3,420.00 00100013689 4629830003018903 SAMUEL ELIAS RODRIGUEZ SORIANO $3,420.00 03100707862 4629930003294395 SAMUEL ESPAILLAT $3,420.00 03104655083 4629930003264232 SAMUEL FRANCISCO ROSARIO $3,420.00 11900000123 4629912556140019 SAMUEL GARCIA RESTITUYO $3,420.00 00105383590 4629912519571011 SAMUEL GOMEZ MEDINA $3,420.00 06800399591 4629920172326813 SAMUEL HERNANDEZ FLORES $3,420.00 03101448300 4629930003298057 SAMUEL JOSE MEDINA JIMENEZ $3,420.00 00108691056 4629914233170013 SAMUEL MONTERO MONTERO $3,420.00 03104405299 4629930003272912 SAMUEL MORILLO MARTINEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 337 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 01700039249 4629913125100013 SAMUEL SANCHEZ DELGADO $3,420.00 00112765987 4629830003021428 SAMUEL SILVESTRE SEVERINO RAMOS $3,420.00 00114863434 4629912489000017 SAMUEL TEJAR MORA $3,420.00 04900594260 4629930003262202 SAMUEL VENTURA PEGUERO $3,420.00 05600804487 4629930003275857 SAMUEL VILLAR HERNANDEZ $3,420.00 00114651185 4629912490930012 SAMUEL YSIDRO ROSARIO $3,420.00 06800220508 4629920172573299 SAN BRAULIO DO¥E LARA $3,420.00 00107417131 4629830003050047 SAN YRENO SOLIS MONTERO $3,420.00 00116468372 4629912491881016 SANDI NU¥EZ ROSADO $3,420.00 05601287971 4629930003490035 SANDI POLANCO DE LOS ANGELES $3,420.00 01100025616 4629920172569057 SANDRO CABRERA DIAZ $3,420.00 00112953005 4629912525460019 SANDRO CALDERON $3,420.00 06000151305 4629912482760013 SANDRO GONZALEZ GUZMAN $3,420.00 00110351525 4629913609570012 SANDRO MARI¥EZ LORENZO $3,420.00 05600310931 4629930003544211 SANDRO MATOS HOLGUIN $3,420.00 05400796834 4629920008105787 SANDRO MIGUEL BAUTISTA ROSARIO $3,420.00 03102113820 4629930003262566 SANDRO RAFAEL ALMONTE RODRIGUEZ $3,420.00 01400049563 4629913417360010 SANDRO RAMIREZ MONTERO $3,420.00 03104196666 4629930003504363 SANDRY DE JESUS CANELA COLLADO $3,420.00 22500250547 4629912556630019 SANDY ABAD ZORRILLA $3,420.00 03103754929 4629930003500098 SANDY ALEJANDRO FABIAN FERNANDEZ $3,420.00 05401067334 4629920008108369 SANDY DIAZ $3,420.00 03104125889 4629930003861664 SANDY FERNANDEZ ADAMES $3,420.00 00111434056 4629912476380018 SANDY FIGUEREO $3,420.00 22400114009 4629912492760011 SANDY JAVIER LANTIGUA GUTIERREZ $3,420.00 05601081986 4629930003275931 SANDY JOSE HERNANDEZ $3,420.00 03102946799 4629930003554830 SANDY RAFAEL HIDALGO CHECO $3,420.00 02400192791 4629830003056341 SANDY RINCON PEREZ $3,420.00 00111302840 4629912535700016 SANDY RODRIGUEZ TAVERAS $3,420.00 00112569355 4629912509640016 SANDY SALAZAR ALMANZAR $3,420.00 03102301912 4629930003503001 SANDY SANTANA VENTURA $3,420.00 00107177420 4629912492690010 SANSIS REYNARDO BAUTISTA MORENO $3,420.00 00108852252 4629913800200013 SANTA ARICELIS RAMIREZ LOPEZ DE PAULINO $3,420.00 00104011606 4629830003043869 SANTA FRIAS ACEVEDO DE ESTEVEZ $3,420.00 05600564438 4629930003288355 SANTANA ACOSTA MONEDERO $3,420.00 00116643305 4629830300168468 SANTANA MARTE GARCIA $3,420.00 00112526504 4629913647030011 SANTIAGO ABREU NU¥EZ $3,420.00 00109801548 4629912532470019 SANTIAGO ACEVEDO $3,420.00 03700458064 4629920008124861 SANTIAGO ALFREDO CID GARCIA $3,420.00 03101879330 4629930003502631 SANTIAGO ANTONIO LUNA ESPINAL $3,420.00 03102312232 4629930003554376 SANTIAGO ANTONIO PEREZ MORALES $3,420.00 04700546205 4629930003258903 SANTIAGO ANTONIO SANCHEZ $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 338 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 00104064092 4099365000048067 SANTIAGO ANTONIO SANTANA $3,420.00 00108604117 4629830300504084 SANTIAGO ANTONIO SANTANA ROJAS $3,420.00 00107135725 4629830002995374 SANTIAGO AQUINO FIGUEREO $3,420.00 05800183948 4629912555400018 SANTIAGO CABRERA $3,420.00 00102021664 4629830002997685 SANTIAGO CALDERON PERALTA $3,420.00 00105402309 4629912530420016 SANTIAGO CAPELLAN $3,420.00 00103632618 4629830003041889 SANTIAGO CASTRO RODRIGUEZ $3,420.00 03100101603 4629930003293298 SANTIAGO CEBALLO NU¥EZ $3,420.00 00109963199 4629912516820015 SANTIAGO DE JESUS DOMINGUEZ LUCIANO $3,420.00 07100167175 4629912555570018 SANTIAGO DE LA CRUZ MENDEZ $3,420.00 00102849247 4629830003001644 SANTIAGO DIAZ $3,420.00 00106254865 4629912479260019 SANTIAGO FERRAND DE LA CRUZ $3,420.00 03100650781 4629930003501690 SANTIAGO FRANCISCO $3,420.00 00117136390 4629914233390017 SANTIAGO GARCIA MENGO $3,420.00 04900502156 4629930003290310 SANTIAGO GARCIA YEPEZ $3,420.00 00107603433 4629912518020010 SANTIAGO GERMOSEN $3,420.00 00108316332 4629912548170017 SANTIAGO GIRON LAURENCIO $3,420.00 03100073190 4629930003576007 SANTIAGO GONZALEZ $3,420.00 01100259314 4629920008545107 SANTIAGO GUERRERO SANTANA $3,420.00 00102026010 4629830003006718 SANTIAGO GUZMAN MARTINEZ $3,420.00 00107585424 4629912538740019 SANTIAGO HERNANDEZ AQUINO $3,420.00 03100651342 4629930003507564 SANTIAGO HERNANDEZ RAMIREZ $3,420.00 00105831218 4629830003045013 SANTIAGO HIDALGO $3,420.00 05601559585 4629930004096336 SANTIAGO HIDALGO DE LA CRUZ $3,420.00 05400107586 4629920172326854 SANTIAGO LARA ANGUSTIA $3,420.00 00115169583 4629912538430017 SANTIAGO LORENZO LORENZO $3,420.00 00105481030 4629912506750016 SANTIAGO MORILLO PEREZ $3,420.00 04900577067 4629930003291342 SANTIAGO MOSQUEA DISLA $3,420.00 00109333864 4629830003035949 SANTIAGO MUESES $3,420.00 09300124766 4629912506760015 SANTIAGO NINA PEREZ $3,420.00 00108801994 4629913417180012 SANTIAGO NOVAS $3,420.00 00102073343 4629830001781452 SANTIAGO ORTIZ $3,420.00 00102994019 4629830003037242 SANTIAGO PANCRACIO ROCA JIMINEZ $3,420.00 00112081849 4629913327380017 SANTIAGO PE¥A REYES $3,420.00 03102847906 4629930003267466 SANTIAGO PICHARDO RODRIGUEZ $3,420.00 10800008152 4629920172380935 SANTIAGO QUEZADA ENCARNACION $3,420.00 00102957412 4629830003048256 SANTIAGO RAMIREZ FIGUEREO $3,420.00 00102321742 4629830003048405 SANTIAGO REGALADO PE¥A $3,420.00 03700518891 4629920008127922 SANTIAGO RODRIGUEZ NOVA $3,420.00 03900024716 4629920008131643 SANTIAGO RODRIGUEZ ULLOA $3,420.00 00106381908 4629912546100016 SANTIAGO SALDADA CORONADO $3,420.00 00106002892 4629912501470016 SANTIAGO SANTANA $3,420.00 Fecha de generación: 29/08/2013 03:08:29 Generado por: Bethania Francisco 339 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: CEDULA TARJETA Bonogas Chofer (BGC) BENEFICIARIO INCLUSIONES 15,592 MONTO RD$ TOTAL $53,324,640.00 04900264518 4629912531170016 SANTIAGO SEVERINO BELEN $3,420.00 02400156879 4629912554951011 SANTIAGO SIRIANO OZUNA $3,420.00 00102270220 4629830003023085 SANTIAGO UCETA POLANCO $3,420.00 00104328661 4629830002