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NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:46
Generado por: Marquelis Duran
1
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:47
Generado por: Marquelis Duran
2
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:47
Generado por: Marquelis Duran
3
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:47
Generado por: Marquelis Duran
4
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:47
Generado por: Marquelis Duran
5
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:48
Generado por: Marquelis Duran
6
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:48
Generado por: Marquelis Duran
7
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:48
Generado por: Marquelis Duran
8
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:48
Generado por: Marquelis Duran
9
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:48
Generado por: Marquelis Duran
10
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
11
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
12
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
13
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
4629912520210013
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
14
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
15
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:49
Generado por: Marquelis Duran
16
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:50
Generado por: Marquelis Duran
17
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:50
Generado por: Marquelis Duran
18
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03104393057
4629930003553469
ANEURY YOBANNY FERREIRAS MOREL
$3,420.00
03103940742
4629930003542272
ANEURYS RAFAEL ORTIZ PUELLO
$3,420.00
00201509155
4629920008528962
ANEURYS TAVAREZ PEREZ
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:50
Generado por: Marquelis Duran
19
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03102216896
4629930003546125
ANGEL EMILIO DE LOS SANTOS Y DE LA ROSA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:50
Generado por: Marquelis Duran
20
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
12300035453
4629930003272615
ANGEL MEDRANO AQUINO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:50
Generado por: Marquelis Duran
21
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00112689252
4629912475500012
ANGEL SAMUEL MEDINA RODRIGUEZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:51
Generado por: Marquelis Duran
22
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00108633306
4629830003015040
ANSELMO PERALTA DILONE
$3,420.00
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
04400054419
4629920008101166
ANTONI PE¥A HICIANO
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:51
Generado por: Marquelis Duran
23
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03100558091
4629930003554293
ANTONIO BELLIARD VENTURA
$3,420.00
00112249040
4629912525421011
ANTONIO BERZON
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:51
Generado por: Marquelis Duran
24
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00107323925
4629830003033316
ANTONIO ENCARNACION ENCARNACION
$3,420.00
00101748168
4629912542330013
ANTONIO ENCARNACION MESA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:51
Generado por: Marquelis Duran
25
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03700495850
4629930003276582
ANTONIO MARCELINO RODRIGUEZ
$3,420.00
00103954988
4629912487220013
ANTONIO MARIA ADAMES
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:51
Generado por: Marquelis Duran
26
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00108354911
4629912484010011
ANTONIO RODRIGUEZ
$3,420.00
03600054708
4629930003550614
ANTONIO RODRIGUEZ
$3,420.00
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
04400093482
4629920008103741
ANULFO ANTONIO SARIT PERALTA
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
27
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
28
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00105750715
4629912511470014
AQUILES OGANDO CASTILLO
$3,420.00
01200739736
4629912554580018
AQUILES VALDEZ OGANDO
$3,420.00
00106037617
4629912488781013
AQUILINO BURET MARTE
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
29
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
30
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
31
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:52
Generado por: Marquelis Duran
32
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00103317947
4629830003019927
BALDEMAR SANCHEZ
$3,420.00
00101957090
4629830003011353
BALDEMIRO MENDEZ MENDEZ
$3,420.00
00116392523
4629912495820010
BALERIANO CESPEDES
$3,420.00
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
4629910004200013
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
33
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
34
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
09500134797
4629930003306066
BENITO BATISTA
$3,420.00
00110384526
4629912534230015
BENITO BAUTISTA ROSARIO
$3,420.00
00110286739
4629912527081011
BENITO CABRERA DE JESUS
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
35
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
36
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00105604078
4629920008126304
BERNARDO HIRALDO
$3,420.00
00113623391
4629912551920019
BERNARDO LARA GUERRERO
$3,420.00
00109339267
4629830300465104
BERNARDO MA¥ON
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
37
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03102785759
4629930003570562
BIENVENIDO DE JESUS GARCIA
$3,420.00
04700449020
4629930003275501
BIENVENIDO DE JESUS GUERRA CEPEDA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:53
Generado por: Marquelis Duran
38
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03103151266
4629930003541969
BLA ANTONIO BETANCES RAMIREZ
$3,420.00
03100296759
4629930003267292
BLADIMIR GIORDANO PEREZ MEDINA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:54
Generado por: Marquelis Duran
39
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00106119084
4629912484940019
BONE CHALA NU¥EZ
$3,420.00
03103744912
4629930003266484
BONELLY ANTONIO NU¥EZ COLLADO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:54
Generado por: Marquelis Duran
40
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00111682779
4629830003039099
BRUNELIS GARCIA PLATA
$3,420.00
03102919101
4629930003491827
BRUNILDO CLISANTO CASTRO BELEN
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:54
Generado por: Marquelis Duran
41
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00109782821
4629830003001362
CANDIDO DEL ORBE ADAMES
$3,420.00
00108925256
4629912537860016
CANDIDO DEL ROSARIO HENRIQUEZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:54
Generado por: Marquelis Duran
42
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03900003835
4629930003540029
CARLOS ALBERTO ALVAREZ
$3,420.00
00108583394
4629912548310019
CARLOS ALBERTO ANTIGUA JIMENEZ
$3,420.00
00105236806
4629912516640017
CARLOS ALBERTO CONSTANZO RUIZ
$3,420.00
00115455545
4629912539250018
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:54
Generado por: Marquelis Duran
43
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03101368235
4629930003553782
CARLOS ANTONIO REYES CABRERA
$3,420.00
00106164288
4629912482100012
CARLOS ANTONIO RIVERA ROJAS
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:55
Generado por: Marquelis Duran
44
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00102255072
4629830300410720
CARLOS FELIX
$3,420.00
01200229357
4629920172384283
CARLOS FERRERAS ENCARNACION
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:55
Generado por: Marquelis Duran
45
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00116661117
4629912537660010
CARLOS LEBRON DE LOS SANTOS
$3,420.00
03105017424
4629930003508604
CARLOS LEONEL TATIS BAUTISTA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:55
Generado por: Marquelis Duran
46
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
08100087249
4629930003552461
CARLOS MANUEL PEREZ
$3,420.00
00107415317
4629912508400016
CARLOS MANUEL PEREZ HEREDIA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:55
Generado por: Marquelis Duran
47
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00109612366
4629912492440010
CARLOS PEREZ GOMEZ
$3,420.00
00106935174
4629912500460018
CARLOS PORFIRIO ADAMES REYNOSO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:55
Generado por: Marquelis Duran
48
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03104275403
4629930003869055
CARLOS YNOA DIAZ
$3,420.00
03500109149
4629930003560068
CARLUCHO CASTILLO DIAZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
49
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00103032991
4629912479730011
CATALINO FLORENTINO CASTRO
$3,420.00
03103068536
4629930003506848
CATALINO GERMAN BETANCES RAMIREZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
50
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00102146073
4629830003046128
CELSO MEDINA
$3,420.00
03103062596
4629930003546455
CELSON MIGUEL EUFRACIA LORA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
51
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
04701754360
4629930003470763
CESAR FLORES CEPEDA
$3,420.00
03104936962
4629930003294734
CESAR FRANCISCO ESTRELLA URE¥A
$3,420.00
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
05400986443
4629920008106504
CESAR OSIRIS CAMACHO RAMOS
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
52
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
53
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
54
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00104169693
4629830002994369
CLODOMIRO ADAMES RODRIGUEZ
$3,420.00
05200011640
4629930003290831
CLODOMIRO PLACENCIA
$3,420.00
00112376926
4629830003020123
CLODOMIRO SANCHEZ JIMENEZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
55
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912537740010
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
56
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912490320016
CRISTINO MONTA¥O BERROA
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
57
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00110024023
4629912479210014
CRISTINO PAREDES HEREDIA
$3,420.00
00102828498
4629830003015172
CRISTINO PEREZ
$3,420.00
00103418950
4629830003036889
CRISTINO POLANCO GARCIA
$3,420.00
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
4629912537050014
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
58
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03102350547
4629930003498459
CRUZ VALDEZ
$3,420.00
00101257681
4629830003012260
DABID MONTILLA MONTERO
$3,420.00
00108795188
4629913411880013
DAGNY RAMON ALBERTO SERRATA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
59
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
60
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00110152840
4629830003007195
DANIEL HERNANDEZ MARTINEZ
$3,420.00
00107548901
4629913407620019
DANIEL HERNANDEZ VASQUEZ
$3,420.00
00107147670
4629912546900019
DANIEL LOCHARD MENA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
61
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
03101915738
4629930003291599
DANILO ABREU ROSARIO
$3,420.00
05601016057
4629930003254449
DANILO ALMONTE POLANCO
$3,420.00
00103948493
4629830003016253
DANILO ANTERO POLANCO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
62
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
63
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
64
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
05600236318
4629930003254514
DAVID BATISTA ALBA
$3,420.00
00101818854
4629830003041541
DAVID CALDERON ELIMANY
$3,420.00
22500009448
4629912484920011
DAVID CARRASCO GUEVARA
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
65
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
66
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:57
Generado por: Marquelis Duran
67
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
68
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912547230010
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
69
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
70
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
71
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
72
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
73
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
00104487582
4629830003010447
DOMINGO MATEO
$3,420.00
00104892013
4629912544100018
DOMINGO MATEO HINOJOSA LORESTEN
$3,420.00
01200661732
4629920172327852
DOMINGO MATEO MATEO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
74
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
05600073646
4629930003286821
DOMINGO TINEO GOMEZ
$3,420.00
00104251871
4629912484280010
DOMINGO VALDEZ VALDEZ
$3,420.00
03102178997
4629930003552982
DOMINGO VALERIO MARIA
$3,420.00
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
03701082053
4629920008126247
DONEL GUZMAN PICHARDO
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
75
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
76
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
77
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
78
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
79
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
80
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
81
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
82
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
83
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
84
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
85
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
86
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
87
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
88
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
89
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
90
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:58
Generado por: Marquelis Duran
91
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
92
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
93
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
94
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912481970019
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
95
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
96
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912476030019
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
97
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
98
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
99
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912482241014
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
100
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
01000354900
4629913004950017
FELIPE RAMIREZ
$3,420.00
00101309979
4629830003037051
FELIPE RAMIREZ TAVERAS
$3,420.00
04900096183
4629930003262111
FELIPE ROBLES MENDOZA
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
101
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
102
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
103
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
104
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
105
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912496250019
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
106
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
107
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:59
Generado por: Marquelis Duran
108
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
109
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
110
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
111
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
112
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
113
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
114
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
115
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
116
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
117
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
118
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
119
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
120
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629830301112879
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
121
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
122
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
123
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:00
Generado por: Marquelis Duran
124
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
125
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
126
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
127
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
07100244347
4629920008121982
GERMAN GELABERT GARCIA
$3,420.00
03103300962
4629930003555902
GERMAN GOMEZ MONCION
$3,420.00
00111128450
4629830003044883
GERMAN HERNANDEZ BELEN
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
128
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
129
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
130
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
131
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
132
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
133
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
134
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
135
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
136
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
137
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
07300010985
4629920008102727
HENDRICK LEONEDY HERNANDEZ MARICHAL
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
138
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
139
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
140
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:01
Generado por: Marquelis Duran
141
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
142
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
143
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
144
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
145
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
146
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
147
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
148
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
149
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
150
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
151
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
152
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
12100050520
4629920008134886
JOHANAN BRITO GUZMAN
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:02
Generado por: Marquelis Duran
153
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
154
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
155
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
156
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
157
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
158
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
159
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
160
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
161
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
162
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:03
Generado por: Marquelis Duran
163
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
164
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
03100776156
4629930003302560
JOSE ANTONIO TAVAREZ RODRIGUEZ
$3,420.00
03200252843
4629912536021016
JOSE ANTONIO TAVAREZ RODRIGUEZ
$3,420.00
03101908543
4629930003507390
JOSE ANTONIO TAVERAS POLANCO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
165
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
03700670460
4629920008128045
JOSE ARTURO ROJAS
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
166
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
167
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
168
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:04
Generado por: Marquelis Duran
169
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
170
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
171
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
172
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
173
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
174
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
175
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
176
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
4629912551780017
JOSE LUIS ENCARNACION
$3,420.00
00107375198
4629912486750010
JOSE LUIS ENRIQUE ANDINO MEDRANO
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:05
Generado por: Marquelis Duran
177
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
178
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
179
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
180
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
03102055336
4629930003502821
JOSE MARTINEZ
$3,420.00
03200195422
4629930003297505
JOSE MARTINEZ
$3,420.00
06100096558
4629920008127088
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
181
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
182
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
183
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:06
Generado por: Marquelis Duran
184
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
185
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
186
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
187
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
188
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
189
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:07
Generado por: Marquelis Duran
190
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
191
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
192
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
193
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912542980015
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
194
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912545280017
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
195
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
196
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
197
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
198
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:08
Generado por: Marquelis Duran
199
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
200
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
201
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
05400457932
4629920008117303
JUAN FRANCISCO SANCHEZ MARTINEZ
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
202
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
203
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
204
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:09
Generado por: Marquelis Duran
205
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
206
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
207
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
208
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
209
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912508140018
JUAN RAMON THEN
$3,420.00
01900166693
4629912500271019
JUAN RAMON URBAEZ FELIZ
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
210
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
03100198641
4629930003506491
JUAN REYES
$3,420.00
08200101841
4629920172385074
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:10
Generado por: Marquelis Duran
211
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
212
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
00104706643
4629912512100016
JULIAN ELIAS PEREZ DECENA
$3,420.00
00105751937
4629912519722010
JULIAN ELIAS SANCHEZ SANTOS
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
213
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
214
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
215
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
216
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:11
Generado por: Marquelis Duran
217
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
218
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912524170015
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
219
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
12100105019
4629920008134944
JUSTINO CRUZ FRANCISCO
$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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
220
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
221
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
222
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:12
Generado por: Marquelis Duran
223
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
224
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
225
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629910024011010
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
226
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
227
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
228
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:13
Generado por: Marquelis Duran
229
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:14
Generado por: Marquelis Duran
230
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:14
Generado por: Marquelis Duran
231
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:14
Generado por: Marquelis Duran
232
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:14
Generado por: Marquelis Duran
233
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:15
Generado por: Marquelis Duran
234
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:15
Generado por: Marquelis Duran
235
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
05400791124
4629920008115984
LUIS MANUEL RODRIGUEZ FERMIN
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:15
Generado por: Marquelis Duran
236
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:15
Generado por: Marquelis Duran
237
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:15
Generado por: Marquelis Duran
238
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
04900169600
4629930003291458
LUIS REYES
$3,420.00
08400062439
4629920008529929
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
12100125033
4629920008135180
LUIS SANTOS TEJADA
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
239
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
240
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
241
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
242
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
243
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
244
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
245
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912537810011
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
246
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
247
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912474950010
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
248
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
249
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
250
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
251
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
252
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
253
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
254
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
255
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
256
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
257
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
258
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
259
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:17
Generado por: Marquelis Duran
260
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
261
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
262
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
03100447790
4629930003297588
MIGUEL ANTONIO MARTINEZ
$3,420.00
10400002381
4629913405790012
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
263
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
264
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912497110014
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
265
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
266
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
12100114318
4629920008135305
MODESTO HERNANDEZ GONZALEZ
$3,420.00
11700014639
4629930003259927
MODESTO MARTINEZ PLASENCIO
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
267
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
268
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
269
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
270
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
271
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
272
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
03900180112
4629920008130025
NICOLAS MARTINEZ RODRIGUEZ
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
273
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
274
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
275
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
276
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
277
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
278
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
279
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
280
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
281
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
282
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
283
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
284
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
285
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
286
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912478430019
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
287
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
288
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
289
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
290
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
291
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:18
Generado por: Marquelis Duran
292
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
293
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
294
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
295
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
296
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
297
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
298
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
299
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
03103148361
4629930004015625
RAFAEL CASTILLO
$3,420.00
06800210459
4629912555510014
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
300
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
301
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
05400505839
4629920008109029
RAFAEL FLORENTINO ALMANZAR
$3,420.00
04900677651
4629930003291276
RAFAEL FONTAL
$3,420.00
03104127166
4629930003303212
RAFAEL FRANCISCO URE¥A GONZALEZ
$3,420.00
06800302553
4629913924450015
RAFAEL FURCAL
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
302
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
303
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
304
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
305
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
306
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
307
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
308
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
309
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
310
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
311
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
05400260351
4629920008115026
RAMON ARTURO REINOSO ROSARIO
$3,420.00
05600284961
4629912528090011
RAMON ARVELO DE LA CRUZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
312
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
06000165859
4629920008123186
RAMON DE JESUS MARTINEZ PE¥A
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
313
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
314
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
4629830301110568
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
315
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
316
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
317
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
318
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
05400312574
4629920008107700
RAMON ROSELIO CRUZ MOREL
$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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
319
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
320
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
321
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
322
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:19
Generado por: Marquelis Duran
323
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
4629912496540013
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
324
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
325
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
326
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
327
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912485400013
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
328
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
329
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
330
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
331
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
332
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:20
Generado por: Marquelis Duran
333
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
334
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
335
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
336
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
337
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
4629912497960012
SAMUEL MONTERO MONTERO
$3,420.00
03104405299
4629930003272912
SAMUEL MORILLO MARTINEZ
$3,420.00
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
338
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
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
4629912475280011
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
$3,420.00
Fecha de generación: 31/07/2013 03:07:21
Generado por: Marquelis Duran
339
NOMINA POR REGISTROS INCLUIDOS
SUBSIDIO:
CEDULA
TARJETA
Bonogas Chofer (BGC)
BENEFICIARIO
INCLUSIONES 15,610
MONTO RD$
TOTAL
$53,386,200.00
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
04900264518
4629912531170016
SANTIAGO SEVERINO BELEN
$3,420.00
02400156879
4629912554951011
SANTIAGO SIRIANO OZUNA
$3,420.00
00102270220
4629830003023085
SANTIAGO UCET