NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03500195270 4629930005232039 AARON GUILLEN ALMONTE $3,420.00 00110497005 4629830301719376 ABAD BREA AMANCIO $3,420.00 00200616548 4629920012007821 ABAD JOSE MOTA CEBALLOS $3,420.00 00113830673 4629914400451014 ABEL AMABLE UCETA DE LA CRUZ $3,420.00 40220223107 4629930004359544 ABEL ANTONIO FLORES DIAZ $3,420.00 03104292119 4629930004362209 ABEL ANTONIO TAVAREZ MARRERO $3,420.00 03103806463 4629930004360286 ABEL DE JESUS LIZ CRUZ $3,420.00 03104425503 4629930004356862 ABEL DE JESUS FERNANDEZ FIGUEROA $3,420.00 06400158439 4629930005345583 ABEL MARIA GIL $3,420.00 00102337938 4629914399731012 ABEL NATANAEL SANTOS LORA $3,420.00 00102167533 4629914431991012 ABEL POLANCO MOREL $3,420.00 03105573533 4629930005238044 ABELARDITO MARTINEZ ALVAREZ $3,420.00 07200024557 4629930005238051 ABELARDO MARTINEZ MARTINEZ $3,420.00 00108267725 4629914372661012 ABIEZEL MENDEZ PEREZ $3,420.00 00101973550 4629830301732973 ABIGAIL NAVARRO MATOS $3,420.00 03102559741 4629930004482890 ABINADER ANTONIO PICHARDO MORALES $3,420.00 03103629659 4629930004488269 ABRAHAM ACASIO $3,420.00 00500072921 4629830301745983 ABRAHAM BATISTA VASQUEZ $3,420.00 00110082518 4629914386841014 ABRAHAM CARRASCO CARRASCO $3,420.00 00107829954 4629914384521014 ABRAHAM EMILIO PE¥A $3,420.00 00111440806 4629914400591017 ABRAHAM FREDY VALENTIN VICIOSO $3,420.00 00102570132 4629914426031014 ABRAHAM NU¥EZ $3,420.00 00105377758 4629914426041013 ABRAHAM ORTEGA CONCEPCION $3,420.00 00110447307 4629914398871017 ABRAHAM RODRIGUEZ JIMENEZ $3,420.00 00201058617 4629920011525096 ABRAHAN DECENA $3,420.00 03600011948 4629930004751450 ABRAHAN ERMITA¥O FLORIAN MU¥OZ $3,420.00 00115252645 4629914394231018 ABRAHAN EVANGELISTA $3,420.00 00107402794 4629830301739390 ABRAHAN SANTIAGO $3,420.00 04400125755 4629920011499771 ABRAHAN TEJADA $3,420.00 22400293852 4629930005099321 ADALBERTO ABREU REYES $3,420.00 03103007310 4629930004485208 ADALBERTO ANTONIO BATISTA COLLADO $3,420.00 03500161967 4629930005238341 ADALBERTO COLLADO $3,420.00 10200079464 4629930004511177 ADALBERTO COLON FERMIN $3,420.00 08400030048 4629920010989566 ADALBERTO MARTINEZ GONZALEZ $3,420.00 00106959190 4629914386221019 ADALBERTO RAFAEL VARONA $3,420.00 03105187649 4629930004408291 ADALBERTO RODRIGUEZ MARTINEZ $3,420.00 00117185322 4629914368991019 ADAMES FERRERAS MILIANO $3,420.00 00102822350 4629914391731010 ADAN AQUINO MARTINEZ $3,420.00 00116807983 4629914392121013 ADAN BINET DE LOS SANTOS $3,420.00 00110712536 4629920011502624 ADAN CARRASCO DUVAL $3,420.00 00103262663 4629914397702015 ADAN DE JESUS OLIVO GUTIERREZ $3,420.00 00103779294 4629830301728955 ADAN LAPE TIBURCIO $3,420.00

Fecha de generación: 09/10/2017 10:10:03 Generado por: Dennis Vidal 1 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 10800040577 4629914428001015 ADARME ENCARNACION MORILLO $3,420.00 12900007852 4629830301719830 ADELAIDO CALDERON FAMILIA $3,420.00 05600568124 4629930004504891 ADELSO RAFAEL RODRIGUEZ ANTONIO $3,420.00 00104026075 4629913332861019 ADEM VIRINO DE LOS SANTOS $3,420.00 03600307965 4629930004497088 ADIBERTO ANTONIO DILONE ALMONTE $3,420.00 00108413568 4629914391491011 ADOLFO ALCANTARA CORDERO $3,420.00 01200254629 4629920013742723 ADOLFO DELGADO $3,420.00 08700002531 4629930004509254 ADOLFO GONZALEZ GOMEZ $3,420.00 00104891767 4629914369941013 ADOLFO GONZALEZ PE¥A $3,420.00 00102328564 4629914395541019 ADOLFO HERRERA CISNERO $3,420.00 00100985969 4629830302821429 ADOLFO MENDEZ GARCIA $3,420.00 00108036021 4629914384811019 ADOLFO POLANCO BATISTA $3,420.00 11800070325 4629930004511342 ADOLFO RADHAMES GARCIA $3,420.00 04700349634 4629930004498763 ADOLFO RAMON GUTIERREZ ROSARIO $3,420.00 00105357008 4629914376651019 ADOLFO ROSARIO MATOS $3,420.00 00117579813 4629830301724830 ADOLMAN FERMIN NU¥EZ $3,420.00 05400527155 4629920008117063 ADQUIMEDES DOMINGO SANCHEZ RODRIGUEZ $3,420.00 05401348312 4629920008115141 ADRIAN ALBERTO REYES CASTILLO $3,420.00 00116367384 4629830301740471 ADRIAN ANEUDY SUAREZ DE LA ROSA $3,420.00 03104888643 4629930004952132 ADRIAN BARTOLO CRUZ ABREU $3,420.00 00109552604 4629830301716455 ADRIAN PANIAGUA DE LOS SANTOS $3,420.00 03500113026 4629930004495827 ADRIANO ANTONIO ESPINAL ESPINAL $3,420.00 22300534447 4629914369793018 ADRIANO ANTONIO GOMEZ $3,420.00 00103601159 4629914392011016 ADRIANO BELTRAN MARTINEZ $3,420.00 00101238335 4629830301720408 ADRIANO CASADO $3,420.00 00107609125 4629914381331011 ADRIANO CASTILLO $3,420.00 03103967190 4629930003549004 ADRIANO DE JESUS RODRIGUEZ FRANCO $3,420.00 03100278138 4629930004355120 ADRIANO DE JESUS VARGAS $3,420.00 03500210590 4629930004496312 ADRIANO DE LA CRUZ ZAPATA $3,420.00 00100526508 4629914228031014 ADRIANO DELGADO VELOZ $3,420.00 05601463234 4629930004507811 ADRIANO GONZALEZ RAMOS $3,420.00 00111427498 4629830301727676 ADRIANO HEREDIA VALDEZ $3,420.00 03700892247 4629920012017366 ADRIANO HERNANDEZ SEVERINO $3,420.00 00110872066 4629830301728203 ADRIANO HIDALGO URE¥A $3,420.00 00104942651 4629914772431016 ADRIANO JAVIER $3,420.00 05400683735 4629920008121685 ADRIANO JOSE GOMEZ PEREZ $3,420.00 00108042540 4629914429491017 ADRIANO JOSE LANTIGUA $3,420.00 05400403191 4629920008111363 ADRIANO LOPEZ ESTRELLA $3,420.00 00109310524 4629830301734094 ADRIANO MARCELINO PAULA $3,420.00 00101620128 4629830301716018 ADRIANO MERCADO OLIVARES $3,420.00 00104511746 4629913941721018 ADRIANO NELSON ADAMES $3,420.00 00114422793 4629830301733757 ADRIANO OSORIO GONZALEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:03 Generado por: Dennis Vidal 2 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113631840 4629830301734300 ADRIANO PAYANO SORIANO $3,420.00 07100200596 4629913413092013 ADRIANO POLANCO DE LA ROSA $3,420.00 00115793028 4629830301736578 ADRIANO RECIO PE¥A $3,420.00 00110464286 4629914398882014 ADRIANO RODRIGUEZ PICHARDO $3,420.00 04300034222 4629930004497872 ADRIANO ROSARIO RECIO $3,420.00 06100017497 4629920008120786 ADRIANO SALAZAR Y PEREZ $3,420.00 03104168228 4629930004490281 ADRIANO YGNACIO TIFA RODRIGUEZ $3,420.00 04701562441 4629930004500121 ADRIN FRANCISCO ESTEVEZ PE¥A $3,420.00 00110705712 4629914381231013 AFORTUNADO CANARIO $3,420.00 05200077005 4629930004502325 AGAPITO ANTONIO CAMACHO PERALTA $3,420.00 00109248013 4629914429421014 AGAPITO ANTONIO GARCIA TORRES $3,420.00 00102544657 4629920008132187 AGAPITO DE JESUS MONTAN RUMALDO $3,420.00 00106391972 4629914367801011 AGAPITO DIAZ $3,420.00 00104386750 4629830302704450 AGAPITO JAVIER $3,420.00 03102222035 4629930004481355 AGAPITO MARIA BEJARAN $3,420.00 00107738478 4629914384781014 AGAPITO PLACENCIA $3,420.00 00103447181 4629914385731018 AGAPITO SOSA VARGAS $3,420.00 00102161924 4629830301715234 AGRACIADO PE¥A PEREZ $3,420.00 00113403901 4629914373011019 AGRIPINA MORA ROMERO DE SANCHEZ $3,420.00 03102821737 4629914129071010 AGRIPINO DE JESUS GOMEZ DURAN $3,420.00 00102226545 4629830301723196 AGRIPINO DIAZ ALMANZAR $3,420.00 04700314778 4629930004498730 AGRIPINO MAURY PEREZ CEBALLOS $3,420.00 00102042769 4629830301734151 AGRIPINO PAULINO MERCEDES $3,420.00 04400146215 4629920008101588 AGRIPINO ROSARIO NU¥EZ $3,420.00 00110974011 4629914382811011 AGUEDO HENRIQUEZ $3,420.00 08700044426 4629930004509460 AGUSTIN ABREU CONCEPCION $3,420.00 00102834926 4629830301716802 AGUSTIN ACEVEDO RUBIO $3,420.00 03101862245 4629930004479532 AGUSTIN ANTONIO ARACENA GOMEZ $3,420.00 09400110434 4629930004510278 AGUSTIN ANTONIO GERMOSEN CLASE $3,420.00 03103736140 4629930004488517 AGUSTIN ARGENIS GARCIA RODRIGUEZ $3,420.00 00108895574 4629914392451014 AGUSTIN CAMACHO DE LAS CRUZ $3,420.00 00108861691 4629830301721471 AGUSTIN CRUZ BONILLA $3,420.00 00114742000 4629830301722206 AGUSTIN DE LA CRUZ CARRION $3,420.00 00108272980 4629914367461014 AGUSTIN DE LOS SANTOS DE L SANTOS $3,420.00 00106411432 4629914424831019 AGUSTIN DEL CARMEN DE LA CRUZ $3,420.00 00112970835 4629914394151018 AGUSTIN DOMINGO ESPINOSA QUESADA $3,420.00 00113005094 4629830302267888 AGUSTIN ESPINOSA MORA $3,420.00 00103395281 4629830301726777 AGUSTIN GONZALEZ $3,420.00 00106454770 4629914390281017 AGUSTIN GONZALEZ $3,420.00 03102753468 4629930005420303 AGUSTIN GONZALEZ PUNTIEL $3,420.00 00112389002 4629914431431019 AGUSTIN HIDALGO NU¥EZ $3,420.00 03900173331 4629930004497716 AGUSTIN JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:03 Generado por: Dennis Vidal 3 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03900020367 4629930004497591 AGUSTIN JOSE SANTOS CABRERA $3,420.00 00114191836 4629914383251019 AGUSTIN LORENZO CABRERA $3,420.00 01200237772 4629913741191016 AGUSTIN MATEO JIMENEZ $3,420.00 00117387738 4629914021891010 AGUSTIN NOVA $3,420.00 05601173874 4629930005224853 AGUSTIN PAULINO ORTIZ $3,420.00 00106919897 4629914427971010 AGUSTIN PIO DEL ROSARIO $3,420.00 03101835415 4629930004479458 AGUSTIN PLASENCIA QUEZADA $3,420.00 00112377817 4629914390831019 AGUSTIN RAFAEL POLANCO $3,420.00 00106751175 4629914425161010 AGUSTIN RAMON GARCIA $3,420.00 03101694218 4629930004478948 AGUSTIN RAMON VICENTE GUTIERREZ $3,420.00 00111068995 4629914426421017 AGUSTIN REYES ACENCIO $3,420.00 00106435480 4629914375531014 AGUSTIN REYES DURAN $3,420.00 00105407324 4629914375521015 AGUSTIN REYES PEDIET $3,420.00 00106796402 4629914385231019 AGUSTIN RODRIGUEZ RAMOS $3,420.00 00500105002 4629913744091015 AGUSTIN ROSARIO SANTOS $3,420.00 06800062710 4629920011517234 AGUSTIN RUBEN CASTILLO HERNANDEZ $3,420.00 00117116178 4629914377041012 AGUSTIN SANCHEZ DE AZA $3,420.00 00800161176 4629830301744200 AGUSTIN SANTANA $3,420.00 02400125437 4629830301743509 AGUSTIN SORIANO CASTRO $3,420.00 02400125585 4629830302719177 AGUSTIN SORIANO SANTANA $3,420.00 00104038591 4629830301740489 AGUSTIN SUAREZ JEREZ $3,420.00 07100080956 4629920008128649 AGUSTIN TEJADA HIDALGO $3,420.00 05500333348 4629930005099305 AGUSTIN VALDEZ MARTINEZ $3,420.00 00106099427 4629914430381017 AGUSTIN VARGAS $3,420.00 04701133797 4629930004730629 AGUSTIN VARGAS SURIEL $3,420.00 00111017232 4629914381411011 ALBA LUZ CONCEPCION SANCHEZ $3,420.00 00114916950 4629830301727742 ALBANIA HERNANDEZ DICEN $3,420.00 08200134917 4629920011518554 ALBARO ANTIGUA PEREZ $3,420.00 00108146614 4629914394051010 ALBERCIDO ECHAVARRIA PEGUERO $3,420.00 03700701414 4629914401301010 ALBERDY PLACIDO VASQUEZ $3,420.00 00111390589 4629830301742840 ALBERTO ALEXANDRO VIZCAINO BATISTA $3,420.00 40220917377 4629930004362738 ALBERTO ANTONIO ALMONTE VI¥AS $3,420.00 03103339770 4629930004486974 ALBERTO ANTONIO CRUZ ACEVEDO $3,420.00 09500111209 4629930004510898 ALBERTO ANTONIO GARCIA BARET $3,420.00 00104387352 4629830301732494 ALBERTO ANTONIO MOREL ALMANZAR $3,420.00 03104356310 4629930004491008 ALBERTO BIENVENIDO TORRES RODRIGUEZ $3,420.00 00106440860 4629914390521016 ALBERTO CAYETANO MARTE CEPEDA $3,420.00 00105207054 4629914375991010 ALBERTO CAYETANO RODRIGUEZ FABIAN $3,420.00 00105953384 4629914392871013 ALBERTO CHALAS MARTINEZ $3,420.00 00106695554 4629914381461016 ALBERTO CONTRERAS PEREZ $3,420.00 03101969826 4629930005238119 ALBERTO DE JESU SANCHEZ $3,420.00 05600920556 4629930004506177 ALBERTO DE JESUS $3,420.00

Fecha de generación: 09/10/2017 10:10:04 Generado por: Dennis Vidal 4 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107896920 4629914387261014 ALBERTO DE JESUS DELGADO $3,420.00 05400768965 4629920008113344 ALBERTO DE JESUS PAULINO PANIAGUA $3,420.00 03102346123 4629930004362456 ALBERTO DE JESUS URE¥A ALBINO $3,420.00 00113285993 4629914367001018 ALBERTO DE LEON $3,420.00 00111078176 4629914367401010 ALBERTO DE LEON MIESES $3,420.00 00108331844 4629914399741011 ALBERTO DE LOS SANTOS LEBRON $3,420.00 00104800743 4629914424821010 ALBERTO DE LUNA DE JESUS $3,420.00 00108980541 4629914387281012 ALBERTO DIAZ $3,420.00 02400025959 4629830302719144 ALBERTO EMILIO GUERRERO $3,420.00 10800040585 4629914382071012 ALBERTO ENCARNACION MORILLO $3,420.00 05600251259 4629930004503885 ALBERTO FRANCISCO SANTOS $3,420.00 03101694226 4629930004478955 ALBERTO FRANCISCO VICENTE GUTIERREZ $3,420.00 00105717680 4629914370391018 ALBERTO HERNANDEZ ACOSTA $3,420.00 00102314143 4629830301728070 ALBERTO HERRERA SOTO $3,420.00 00107396160 4629914429152015 ALBERTO ISMAEL ABREU PEREZ $3,420.00 00110236718 4629830301728393 ALBERTO JAVIER URE¥A $3,420.00 00200771384 4629920011882638 ALBERTO JIMENEZ JACINTO $3,420.00 03101349987 4629930004476892 ALBERTO JOSE PICHARDO RODRIGUEZ $3,420.00 03103468132 4629930004487550 ALBERTO JOSE RODRIGUEZ PEGUERO $3,420.00 40224758157 4629930005310272 ALBERTO JOSUE MARTINEZ VENTURA $3,420.00 01200906350 4629920011512615 ALBERTO LUNA GALVA $3,420.00 03104598127 4629930004492030 ALBERTO MENA ROSARIO $3,420.00 01200238200 4629920011508324 ALBERTO MORA MEDINA $3,420.00 22500055540 4629914397511010 ALBERTO NU¥EZ SABINO $3,420.00 09700133938 4629914431851018 ALBERTO OLIVERO VARGAS $3,420.00 00107140642 4629830301733583 ALBERTO ORTEGA DOMINGUEZ $3,420.00 08700159000 4629930004509916 ALBERTO OVIDIO CASTILLO CRUZ $3,420.00 06800301761 4629920013764537 ALBERTO PE¥A DIROCHE $3,420.00 00106526056 4629830301734854 ALBERTO PERDOMO ROZON $3,420.00 05600306962 4629930004504131 ALBERTO PEREZ RODRIGUEZ $3,420.00 03102963661 4629930004356268 ALBERTO RAFAEL GARCIA DIAZ $3,420.00 01800483412 4629914362961018 ALBERTO RAMIREZ $3,420.00 00105385959 4629914426241019 ALBERTO RAMON PEREZ MONTERO $3,420.00 01200168878 4629913866391011 ALBERTO RAMON VALDEZ $3,420.00 00113003354 4629914388842010 ALBERTO RAMOS RAMIREZ $3,420.00 00100424613 4629914375931016 ALBERTO RIVERA ALCANTARA $3,420.00 00300684784 4629830301737238 ALBERTO RODRIGUEZ MANCEBO $3,420.00 00114993611 4629913312392019 ALBERTO RODRIGUEZ SELMO $3,420.00 01700212630 4629913112791014 ALBERTO ROSSO RAMIREZ $3,420.00 00105064851 4629914377051011 ALBERTO SANCHEZ GONZALEZ $3,420.00 09400139748 4629930004598836 ALBERTO SERAFIN REYES CABRERA $3,420.00 00108045873 4629914389361010 ALBERTO SOLARES DURAN $3,420.00

Fecha de generación: 09/10/2017 10:10:04 Generado por: Dennis Vidal 5 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09300404259 4629920013797388 ALBERTO TAVARES MORALES $3,420.00 00110922424 4629830301741289 ALBERTO TORIBIO ACOSTA $3,420.00 00109495457 4629913206202019 ALBIM SANTANA $3,420.00 00400089900 4629830301744259 ALBIN BIENVENIDO ACOSTA TAVERAS $3,420.00 00111961264 4629914369321018 ALBIN GALVA DE LA ROSA $3,420.00 00114694136 4629914383331019 ALCADIO MANZUETA HERNANDEZ $3,420.00 01000377463 4629914432051014 ALCADIO REYES $3,420.00 04701289037 4629830301715358 ALCADIO TAVAREZ LEONARDO $3,420.00 00107634487 4629914427522011 ALCANTARA CALZADO MU¥OZ $3,420.00 01200444857 4629920012336899 ALCEDO ENCARNACION MESA $3,420.00 05300204970 4629830301538065 ALCENIO MARTE $3,420.00 00105562094 4629913406151016 ALCIBIADES ANTONIO GUZMAN CABRERA $3,420.00 00800124273 4629830302289205 ALCIBIADES CONTRERAS CABRAL $3,420.00 03102930652 4629930004484656 ALCIBIADES DE JESUS PERALTA ARACENA $3,420.00 01200742904 4629830301724475 ALCIBIADES FAMILIA MORETA $3,420.00 06900019859 4629830301731330 ALCIBIADES JESUS MENDEZ GALARZA $3,420.00 00108236506 4629830301715879 ALCIBIADES MARTES RODRIGUEZ $3,420.00 00100463264 4629830301738087 ALCIBIADES ROMERO PORTES $3,420.00 00101587665 4629830301720028 ALCIDE CAMILO $3,420.00 00102392420 4629830301731751 ALCIDES EUGENIO MICHEL MATOS $3,420.00 05600466402 4629930004504669 ALCIDES NU¥EZ GARCIA $3,420.00 05400255641 4629920012628618 ALCIDES RAMON REYNOSO MERCEDES $3,420.00 01100283066 4629830301717883 ALEGIDO AQUINO OTA¥O $3,420.00 05400453816 4629920008105480 ALEIXY DE LOS REYES ALVAREZ $3,420.00 09500051983 4629930004510666 ALEJANDRO ADRIANO PE¥A $3,420.00 05401146989 4629920008111421 ALEJANDRO ALBERTO LOPEZ SOSA $3,420.00 03104992478 4629930004357167 ALEJANDRO ALMONTE NU¥EZ $3,420.00 00112794110 4629914424271018 ALEJANDRO AMADOR SUBERVI $3,420.00 00106959968 4629914429121010 ALEJANDRO AMPARO $3,420.00 03100410467 4629930004472529 ALEJANDRO ANTONIO ALMONTE VARGAS $3,420.00 00112539481 4629830301724137 ALEJANDRO ANTONIO ESPINAL $3,420.00 00112935309 4629914428561018 ALEJANDRO ANTONIO NU¥EZ CARELA $3,420.00 03103811059 4629930003523637 ALEJANDRO ANTONIO REYES POLANCO $3,420.00 00104872254 4629914375545014 ALEJANDRO ANTONIO REYES REYES $3,420.00 03103889477 4629930004489234 ALEJANDRO AUSBERTO RODRIGUEZ HERRERA $3,420.00 00108702903 4629914365011019 ALEJANDRO BAUTISTA BARRIENTOS $3,420.00 03103166132 4629930004486107 ALEJANDRO CABRERA $3,420.00 00102157047 4629830301720473 ALEJANDRO CASTILLO GARCIA $3,420.00 02400146086 4629830301743293 ALEJANDRO CASTRO ROSARIO $3,420.00 00104748199 4629914366091010 ALEJANDRO CEBALLOS JIMENEZ $3,420.00 00111786745 4629914401081018 ALEJANDRO CEDE¥O CARIDAD $3,420.00 05800134669 4629930004508322 ALEJANDRO CESPEDES $3,420.00

Fecha de generación: 09/10/2017 10:10:04 Generado por: Dennis Vidal 6 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00800087447 4629830301743913 ALEJANDRO CHALA $3,420.00 00107024622 4629914381471015 ALEJANDRO CONTRERAS DE LOS SANTOS $3,420.00 03101732141 4629930005221016 ALEJANDRO DE JESUS ALMANZAR COLON $3,420.00 03103051540 4629930004485430 ALEJANDRO DE JESUS MORONTA LIZ $3,420.00 00200335032 4629920012028371 ALEJANDRO DE JESUS YSABEL $3,420.00 03101703407 4629930004478989 ALEJANDRO DE LA CRUZ RAMOS $3,420.00 07600137553 4629914362781010 ALEJANDRO DE LEON FLORIAN $3,420.00 01200761631 4629914387151017 ALEJANDRO DE LOS SANTOS GARCIA $3,420.00 05900111484 4629914555390017 ALEJANDRO DIAZ $3,420.00 00103749669 4629830301723907 ALEJANDRO ENCARNACION MORILLO $3,420.00 00102800786 4629830301724210 ALEJANDRO ESPINOSA FAMILIA $3,420.00 00100249010 4629830301827005 ALEJANDRO FRIAS CONCEPCION $3,420.00 05500142897 4629930004502895 ALEJANDRO FRIAS VALDEZ $3,420.00 05601065773 4629930004506771 ALEJANDRO GABIN GIL $3,420.00 04700908108 4629930004499357 ALEJANDRO GARCIA PE¥ALO $3,420.00 00116591611 4629915740060019 ALEJANDRO GARCIA RODRIGUEZ $3,420.00 03101956757 4629930004480167 ALEJANDRO GOMEZ $3,420.00 04900349822 4629930004501160 ALEJANDRO GRABIEL ROSARIO GARCIA $3,420.00 03101225278 4629930004476306 ALEJANDRO GUSTAVO BATISTA $3,420.00 00107668394 4629914370241015 ALEJANDRO JOSE GUTIERREZ $3,420.00 00104387543 4629830301733641 ALEJANDRO JOSE ORTIZ HERNANDEZ $3,420.00 03100905581 4629930004475076 ALEJANDRO LEDESMA $3,420.00 00103568465 4629830301729219 ALEJANDRO LEYBA MERCEDES $3,420.00 00106433691 4629914372291018 ALEJANDRO MATOS $3,420.00 00116321886 4629830301716810 ALEJANDRO MICHEL ACEVEDO SOLIS $3,420.00 00108992199 4629914372982012 ALEJANDRO MONTILLA FELIZ $3,420.00 03103839027 4629930004489010 ALEJANDRO MORAN ARACENA $3,420.00 00108355637 4629914399641013 ALEJANDRO QUELIS SANTANA SANCHEZ $3,420.00 03102286543 4629930004481645 ALEJANDRO RAFAEL ANGELES BIDO $3,420.00 05000144146 4629913417422018 ALEJANDRO RAMOS CAPELLAN $3,420.00 00102988961 4629830301736677 ALEJANDRO REYES $3,420.00 00103758215 4629830301716463 ALEJANDRO REYES CASTILLO $3,420.00 00102180031 4629830301728211 ALEJANDRO ROBERTO HIDALGO ARIAS $3,420.00 00100592468 4629914376661018 ALEJANDRO ROSARIO $3,420.00 05600206121 4629930004503612 ALEJANDRO ROSARIO ALBA $3,420.00 09400087962 4629930004510229 ALEJANDRO SANTOS $3,420.00 00103084711 4629830301740042 ALEJANDRO SIERRA $3,420.00 04700838453 4629930004499217 ALEJANDRO SOSA ABREU $3,420.00 00106785504 4629914387991016 ALEJANDRO SOTERO LOPEZ TAVERAS $3,420.00 05600596307 4629930004505021 ALEJANDRO TEJADA GARCIA $3,420.00 00106541261 4629914378601012 ALEJANDRO UBALDO PEGUERO $3,420.00 00103550299 4629830301742329 ALEJANDRO VASQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:05 Generado por: Dennis Vidal 7 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109613679 4629830301742949 ALEJANDRO ZABALA MATEO $3,420.00 22400211094 4629914428251016 ALEJANDY JAVIER FERMIN $3,420.00 03101665028 4629930004478583 ALEJO ANTONIO GUTIERREZ ESPINAL $3,420.00 04800645212 4629830301729979 ALEJO MARTE CONTRERA $3,420.00 00107217978 4629914381911010 ALESANDE DIAZ MORA $3,420.00 00113100739 4629830301729557 ALEX DEALEXANDER LORENZO FIGUEREO $3,420.00 03104961358 4629930004493160 ALEX JOSE REYES CAPELLAN $3,420.00 00117046755 4629914368151010 ALEX LEONARDO EDUARDO $3,420.00 01200876421 4629920011512979 ALEX LUNA GALVA $3,420.00 03104800119 4629930004492709 ALEX RAFAEL PE¥ALO HERNANDEZ $3,420.00 00116621400 4629914772590019 ALEX ROSA SIERRA $3,420.00 22500156314 4629914807560011 ALEXANDER ALMONTE PACHECO $3,420.00 03104084060 4629930004489895 ALEXANDER ANTONIO DE LUNA RODRIGUEZ $3,420.00 03102880436 4629930004484359 ALEXANDER ANTONIO GONZALEZ ALMONTE $3,420.00 03103448431 4629930004487469 ALEXANDER ANTONIO MARTINEZ $3,420.00 01000895852 4629914430331012 ALEXANDER ANTONIO ROSARIO RUIZ $3,420.00 22500125160 4629914392171018 ALEXANDER BRAZOBAN HEREDIA $3,420.00 03103956995 4629930004489473 ALEXANDER DE JESUS PERALTA RODRIGUEZ $3,420.00 03104349646 4629930004490950 ALEXANDER DISLA REYES $3,420.00 03104834621 4629930004359346 ALEXANDER ESTEVEZ $3,420.00 22300600263 4629914368582016 ALEXANDER FALETTE FERNANDEZ $3,420.00 00113512826 4629914394291012 ALEXANDER FELIZ MEDINA $3,420.00 01800560516 4629914362932019 ALEXANDER FRANCISCO DE LA PAZ FERRERA $3,420.00 00112691050 4629914387751014 ALEXANDER GUILLERMO FELIZ $3,420.00 03105198711 4629930005835633 ALEXANDER LOPEZ RODRIGUEZ $3,420.00 05601395881 4629930004507696 ALEXANDER MEYRELES FA¥A $3,420.00 00111649604 4629830301736487 ALEXANDER RAMOS PEREZ $3,420.00 06800280817 4629920012661163 ALEXANDER RODRIGUEZ PEREZ $3,420.00 03104289909 4629930004490752 ALEXANDER RODRIGUEZ SANTANA $3,420.00 00112815279 4629830301738269 ALEXANDER ROSARIO DIAZ $3,420.00 03103373423 4629930004487121 ALEXANDER SUERO ESTRELLA $3,420.00 10100119071 4629930004408333 ALEXANDER TORRES DOMINGUEZ $3,420.00 00110824869 4629914394981018 ALEXANDRO ALBERTO GOMEZ MESA $3,420.00 03103799627 4629930004488855 ALEXANDRO DE JESUS HERNANDEZ CRUZ $3,420.00 01200758967 4629914387162014 ALEXANDRO DE LOS SANTOS GARCIA $3,420.00 40221761790 4629930005345609 ALEXANDRO VARGAS HERRERA $3,420.00 03104324482 4629930004490810 ALEXI ANTONIO ACOSTA $3,420.00 00111525788 4629830301730803 ALEXI MATOS FELIZ $3,420.00 06000103397 4629920010637785 ALEXIS ACOSTA POLANCO $3,420.00 03103438416 4629930005219747 ALEXIS AGUSTIN GONZALEZ PERALTA $3,420.00 03104469345 4629930005846879 ALEXIS ALBERTO GOMEZ JAQUEZ $3,420.00 00114037294 4629830301717222 ALEXIS ALCANTARA PEREYRA $3,420.00

Fecha de generación: 09/10/2017 10:10:05 Generado por: Dennis Vidal 8 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113515282 4629915644620017 ALEXIS ALEXANDER CHALAS DE LA CRUZ $3,420.00 03100772858 4629930004474194 ALEXIS ANTONIO LOPEZ MOLINA $3,420.00 03102057290 4629930004480589 ALEXIS ANTONIO PICHARDO PAULINO $3,420.00 08200052606 4629920172628218 ALEXIS CASTILLO HEREDIA $3,420.00 03104963586 4629830301171339 ALEXIS CEPEDA ARIAS $3,420.00 00102525102 4629914367011017 ALEXIS DE JESUS $3,420.00 40222068989 4629930004362878 ALEXIS DE JESUS CRUZ SUSA¥A $3,420.00 04400018489 4629920008100804 ALEXIS DE JESUS GOMEZ GONZALEZ $3,420.00 03101210098 4629930004751427 ALEXIS DE JESUS MEDINA $3,420.00 05300183943 4629830301738145 ALEXIS DE LA ROSA PAEZ $3,420.00 00115068918 4629830301722784 ALEXIS DE LOS SANTOS CAPELLAN $3,420.00 00116292269 4629914393872010 ALEXIS DELGADO VELOZ $3,420.00 00100384833 4629914367811010 ALEXIS DIAZ GERONIMO $3,420.00 00106203250 4629915610680011 ALEXIS FERNANDO GUERRERO MATOS $3,420.00 03105212579 4629930004493756 ALEXIS FRANCISCO CANELA $3,420.00 04900712862 4629930005345591 ALEXIS FRANCISCO RODRIGUEZ PAULINO $3,420.00 00108235201 4629830301726603 ALEXIS GOMEZ POLANCO $3,420.00 00101350908 4629830301715465 ALEXIS GUILLERMO ENCARNACION SANCHEZ $3,420.00 03104957596 4629930004361235 ALEXIS PE¥A CARDENA $3,420.00 00117922427 4629930004592144 ALEXIS POLANCO AMPARO $3,420.00 05900112813 4629930004508603 ALEXIS RADHAMES MOTA JAVIER $3,420.00 10200018926 4629920008133268 ALEXIS VENTURA HIRALDO $3,420.00 03800025763 4629920008132062 ALFONSO ALBERTO INOA TAVARES $3,420.00 00106131808 4629914392852013 ALFONSO CHALA DE JESUS $3,420.00 00111867693 4629914393081018 ALFONSO CRUSSET MARTINEZ $3,420.00 00108283847 4629914374181019 ALFONSO DARIO PERALTA $3,420.00 00104346382 4629830301728088 ALFONSO DE JESUS HERRERA PICHARDO $3,420.00 00500268461 4629830302654390 ALFONSO GIRON DE LOS SANTOS $3,420.00 03100911720 4629930004475191 ALFONSO LOPEZ ESTEVEZ $3,420.00 00107255531 4629914387852010 ALFONSO MANUEL HERRERA SANCHEZ $3,420.00 03700397270 4629920011272947 ALFONSO MARCELINO ALEJANDRO $3,420.00 03400000950 4629930004359353 ALFONSO MARIA ESTEVEZ ESTEVEZ $3,420.00 00102400207 4629914375141012 ALFONSO MARIA RAMIREZ CORNELIO $3,420.00 00102041092 4629830301729987 ALFONSO MARTE BEATO $3,420.00 00117737635 4629830301734359 ALFONSO MIGUEL PE¥A GONZALEZ $3,420.00 00103175105 4629920012008274 ALFONSO MORILLO BATISTA $3,420.00 00102640729 4629830301733070 ALFONSO NIVAR NU¥EZ $3,420.00 00102141231 4629830302067809 ALFONSO PE¥A $3,420.00 00109257105 4629914388791019 ALFONSO RAMIREZ $3,420.00 03400125898 4629830301737246 ALFONSO RODRIGUEZ $3,420.00 00106779960 4629915725421012 ALFONSO UBRI RUIZ $3,420.00 03100882236 4629930004474871 ALFONZO DE JESUS MEZQUITA RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:05 Generado por: Dennis Vidal 9 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110548674 4629914424151012 ALFONZO FELIZ FELIZ $3,420.00 00103948634 4629830301736099 ALFONZO RAMIREZ RUIZ $3,420.00 06800130111 4629920172614820 ALFONZO VALENTIN DE LEON $3,420.00 00200118925 4629920011499896 ALFRE LORENZO ALCANTARA $3,420.00 03103095562 4629930004360609 ALFRED MEDINA MOREL $3,420.00 00110214897 4629914391321010 ALFREDO ABAD $3,420.00 00102874575 4629830301716588 ALFREDO ABAD BEGASO $3,420.00 00112047162 4629915644520019 ALFREDO ABAD BELTRAN $3,420.00 03103140046 4629930004485943 ALFREDO ABREU $3,420.00 03101547408 4629930004477916 ALFREDO ANTONIO ESTEVEZ $3,420.00 03500090380 4629930004359916 ALFREDO ANTONIO GUTIERREZ BONIFACIO $3,420.00 03104943356 4629930004493103 ALFREDO ANTONIO URE¥A LOPEZ $3,420.00 00109193854 4629830301742048 ALFREDO ANTONIO VALERIO ALMONTE $3,420.00 09500021317 4629930005241006 ALFREDO BIENVENIDO GUERRA $3,420.00 01600097396 4629914365472013 ALFREDO CABRAL VALLEJO $3,420.00 00111106530 4629914392461013 ALFREDO CAMACHO CAMACHO $3,420.00 00107997140 4629914381341010 ALFREDO CASTILLO ADAMES $3,420.00 00105503932 4629914366241011 ALFREDO CIRIACO VARGAS $3,420.00 00117141721 4629914430051016 ALFREDO CUELLO SENCION $3,420.00 00400096459 4629830301744390 ALFREDO DE JESUS $3,420.00 03101467425 4629930004875416 ALFREDO DE JESUS PE¥A $3,420.00 00102422441 4629914393331017 ALFREDO DE LA CRUZ ALCANTARA $3,420.00 00100411503 4629914367471013 ALFREDO DE LOS SANTOS $3,420.00 00108668161 4629914389271011 ALFREDO DE LOS SANTOS PINEDA $3,420.00 03102609256 4629830301538115 ALFREDO FERNANDO $3,420.00 00108196940 4629913334522015 ALFREDO GARCIA ABREU $3,420.00 00104122049 4629830301726454 ALFREDO GERMAN $3,420.00 00107202335 4629914387741015 ALFREDO GUILAMO MARTINEZ $3,420.00 05600579246 4629930004504966 ALFREDO HIRALDO BONILLA $3,420.00 00104487137 4629914370831013 ALFREDO JAVIER BELEN $3,420.00 05600265259 4629930004503950 ALFREDO JOSE GARCIA $3,420.00 00110041274 4629914369341016 ALFREDO JOSE GARCIA JOSE $3,420.00 00104147368 4629930004469822 ALFREDO LEOPOLDO SANTANA ECEGET $3,420.00 00106020084 4629914379931012 ALFREDO LOPEZ FAMILIA $3,420.00 03102925439 4629930004484631 ALFREDO LORA ADAMES $3,420.00 00500296504 4629914371811014 ALFREDO MARTE DE LOS SANTOS $3,420.00 01300004460 4629920008135842 ALFREDO MINYETY $3,420.00 00103807400 4629830301731983 ALFREDO MOLOON BAUTISTA $3,420.00 09300219293 4629914383931016 ALFREDO MONTERO $3,420.00 00104716204 4629914384951013 ALFREDO RAMIREZ $3,420.00 04900124506 4629930004500675 ALFREDO RAMIREZ $3,420.00 00200045912 4629920003242452 ALFREDO RAMON PEREZ PUESAN $3,420.00

Fecha de generación: 09/10/2017 10:10:05 Generado por: Dennis Vidal 10 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104013735 4629830301737121 ALFREDO RIVERA CARVAJAL $3,420.00 03500117258 4629930004362845 ALFREDO ROSARIO RODRIGUEZ $3,420.00 03100796774 4629930004474335 ALFREDO SANTANA GARCIA $3,420.00 12300006587 4629930004511425 ALFREDO SUARDI ALTAGRACIA $3,420.00 04900436165 4629830301741313 ALFREDO TORRES HILARIO $3,420.00 00500342688 4629830301746270 ALFREDO VASQUEZ VASQUEZ $3,420.00 00106108590 4629914430072012 ALIDE DE LA CRUZ PEREZ $3,420.00 00114354814 4629914374071012 ALINSON PE¥ALO DURAN $3,420.00 03103999169 4629930004361243 ALINTHON MANUEL PE¥A MENDEZ $3,420.00 00108145533 4629914391831018 ALIPIO ASENCIO BRAND $3,420.00 03103209908 4629930004359189 ALISANDRO DIAZ $3,420.00 03104109941 4629930004490059 ALISANDRO HILARIO REYEZ $3,420.00 00108772153 4629914381921019 ALONSO DIAZ MATOS $3,420.00 01200261780 4629914365481014 ALONZO CABRERA DURAN $3,420.00 03500109990 4629930004495819 ALONZO DE JESUS HERRERA HERNANDEZ $3,420.00 00101647618 4629830301730647 ALONZO MATEO VIOLA $3,420.00 03100695901 4629930004473758 ALQUIMEDES PE¥A TATIS $3,420.00 03103562058 4629930004487923 ALTAGRACIA DE JESUS MARMOL MORA $3,420.00 03102146747 4629930004363660 ALTAGRACIA ODALIA CRUZ SOSA $3,420.00 03100497035 4629930004472883 ALVARO DE JESUS HILARIO REYES $3,420.00 00106126642 4629914395682011 ALVARO JAVIER BELTRE $3,420.00 03104463488 4629930004362621 ALVARO JOSE VASQUEZ MONTA¥O $3,420.00 03104793637 4629930005249512 ALVARO LUIS GARCIA COLON $3,420.00 03103843276 4629930004746450 ALVIN JIMENEZ MARTINEZ $3,420.00 00113970933 4629914400461013 AMABLE ABEL UCETA DE LA CRUZ $3,420.00 00106164726 4629914399261010 AMABLE DE LA ROSA DE LA NIEVES $3,420.00 00104684840 4629914369353011 AMABLE GARCIA DEL ROSARIO $3,420.00 03500181437 4629930004362837 AMABLE PICHARDO RODRIGUEZ $3,420.00 00105735559 4629914376001017 AMABLE RODRIGUEZ $3,420.00 03102319021 4629930004481819 AMABLE SANTANA $3,420.00 03100654338 4629930004963998 AMADEO SOSA VARGAS $3,420.00 01100262979 4629914367484016 AMADIS DE LOS SANTOS SOLER $3,420.00 05601324386 4629930004507530 AMADIS RAFAEL BAUTISTA SALCEDO $3,420.00 00110936937 4629830301723709 AMADITO DRULLARD FERMIN $3,420.00 03100773732 4629930004474210 AMADO ANTONIO ORTIZ GUTIERREZ $3,420.00 00103691929 4629914432571011 AMADO ARACENA $3,420.00 00109584177 4629830301720481 AMADO CASTILLO SILVERIO $3,420.00 00107935249 4629914381491013 AMADO CORDERO $3,420.00 04700247192 4629930004498649 AMADO CUEVAS COLLADO $3,420.00 00105775704 4629914369761015 AMADO GIL RAMIREZ $3,420.00 00100614734 4629830301729995 AMADO MARTE CUEVAS $3,420.00 00106615974 4629914401171017 AMADO MARTIN GONZALEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:06 Generado por: Dennis Vidal 11 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01000343994 4629914396701018 AMADO MATEO LAGARES $3,420.00 00104745088 4629914373171011 AMADO MOTA FABIAN $3,420.00 03101344392 4629930004476850 AMADO PICHARDO $3,420.00 00200291284 4629920010972554 AMADO PINEDA VEGA $3,420.00 05600642333 4629930004505203 AMADO RODRIGUEZ HERNANDEZ $3,420.00 08700084158 4629930004509684 AMADO ROSA SANTOS $3,420.00 00101119543 4629914390991011 AMADO ROSARIO ABREU $3,420.00 00106066897 4629914392761016 AMANCIO CASTRO MU¥OZ $3,420.00 03900041389 4629830302729606 AMANCIO MINAYA MARTINEZ $3,420.00 00105517338 4629914379361012 AMARIDIS VOLQUEZ PEREZ $3,420.00 00108728866 4629914378531011 AMARITO JULIAN TREJO $3,420.00 00105914824 4629915644780019 AMAURI JULIAN MERA $3,420.00 03600147387 4629930004496585 AMAURIS GERMAN CAPELLAN $3,420.00 00113678965 4629830301740166 AMAURIS GERMAN SMITH DE LA ROSA $3,420.00 22500044775 4629914395691012 AMAURIS JAVIER ESPINOSA $3,420.00 05601355588 4629930004398765 AMAURIS MANUEL FERNANDEZ GARCIA $3,420.00 03104692458 4629930004492402 AMAURIS MU¥OZ $3,420.00 00109720847 4629830301723212 AMAURIS NORBERTO DIAZ DE LA CRUZ $3,420.00 00110999489 4629830301717479 AMAURIS OMAR ALMANZAR CORNIEL $3,420.00 00100104090 4629830302663250 AMAURIS ROBLES GARCIA $3,420.00 03105050458 4629930004493459 AMAURY ANTONIO ALMONTE PAYAN $3,420.00 03104130426 4629930003269652 AMAURY ANTONIO VARGAS RODRIGUEZ $3,420.00 00103784898 4629830301722214 AMAURY DE LA CRUZ PINALES $3,420.00 00102469491 4629914397731014 AMAURY ORTEGA $3,420.00 04100151499 4629930005099347 AMAURY VIRGILIO PE¥A GARCIA $3,420.00 03102162025 4629930004355864 AMAURYS HERIBERTO JORGE GARCIA $3,420.00 03100541956 4629915372180010 AMAURYS VICTORIO REYES $3,420.00 00109682815 4629830301733112 AMBIORI NOLASCO $3,420.00 04701434930 4629930003560175 AMBIORIS CASTILLO TAVAREZ $3,420.00 04400131910 4629920010644716 AMBIORIS ESTEVEZ FRANCO $3,420.00 04600230363 4629830301714526 AMBIORIS RAFAEL SANTOS DURAN $3,420.00 05400911243 4629920012320752 AMBIORIS RAMON TAVERAS ROSARIO $3,420.00 00102052859 4629830301715663 AMBIORIX ANTONIO SANCHEZ MATEO $3,420.00 03103013235 4629930004485257 AMBIORIX DE JESUS ESPINAL RODRIGUEZ $3,420.00 03102724253 4629930004483674 AMBIORIX DE JESUS MARTE $3,420.00 03101185472 4629930004355468 AMBIORIX DE JESUS ZAPATA ZAPATA $3,420.00 04701332084 4629930004499944 AMBIORIX PAULINO DE JESUS DIAZ RAMIREZ $3,420.00 03101258733 4629930004476454 AMBIORIX PE¥A $3,420.00 00112071162 4629914375551012 AMBIORIX REYES URBAEZ $3,420.00 09300127629 4629920011502830 AMBROCIO ARREDONDO $3,420.00 05300075883 4629930004502473 AMBROCIO GARCIA ORTIZ $3,420.00 02700318005 4629830301746353 AMBROCIO ORTEGA REYES $3,420.00

Fecha de generación: 09/10/2017 10:10:06 Generado por: Dennis Vidal 12 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114254907 4629914394401017 AMBROSIO FERRAND BRAZOBAN $3,420.00 00107181091 4629914382661010 AMBROSIO GONZALEZ $3,420.00 04600228227 4629914395771012 AMBROSIO JIMENEZ $3,420.00 00102268570 4629830301734896 AMBROSIO PEREZ $3,420.00 00105370811 4629914374671019 AMBROSIO PILIER $3,420.00 00106934078 4629830301734706 AMELIO DE JESUS PERALTA DURAN $3,420.00 00107975369 4629914428281013 AMENARDO LAHOZ ESPINAL $3,420.00 00105850671 4629914391691016 AMERICO ANDUJAR $3,420.00 00107366833 4629914392431016 AMERICO CALDERON VICIOSO $3,420.00 04700900774 4629914430111018 AMERICO DE LOS SANTOS BONILLA $3,420.00 00105866180 4629914805870016 AMERICO ESTRELLA DE LEON $3,420.00 00100493477 4629930004469681 AMERICO PE¥A PAULINO $3,420.00 00102873254 4629830301737253 AMERICO RODRIGUEZ BELTRE $3,420.00 00114219231 4629914385482018 AMERICO SANCHEZ $3,420.00 00109014258 4629914400601014 AMERICO VALENZUELA AYBAR $3,420.00 01700060518 4629913124011013 AMIKAL ANTONIO ALCANTARA SANCHEZ $3,420.00 03100287410 4629930004472123 AMILCAR FERMIN $3,420.00 00109817965 4629914427251017 AMIN DENIS MEJIA JAVIER $3,420.00 00108497413 4629914430911011 AMPARO DE LA CRUZ DE LA CRUZ $3,420.00 00110388709 4629914432551013 AMPARO HIDALGO NOVA $3,420.00 00102057247 4629830301733849 ANA ANTONIA PANIAGUA $3,420.00 00110350451 4629914370151016 ANA FRANCISCA GUABA FIGUEROA $3,420.00 08200245648 4629920010989269 ANA IRIS RODRIGUEZ HEREDIA $3,420.00 00114347800 4629930004470184 ANA LUISA ESPINOLA GRULLON $3,420.00 00104246681 4629830301718105 ANA MARIA ARIAS RODRIGUEZ $3,420.00 00107057440 4629920010972521 ANA MERCEDES BARONA MEJIA $3,420.00 00104333653 4629914320021012 ANA VICTORIA BRITO DISLA $3,420.00 05500034748 4629914404981016 ANACLETO CRUZ RODRIGUEZ $3,420.00 00113458426 4629914388591013 ANACLETO PAULINO SANTANA $3,420.00 03102069931 4629930004480654 ANACLETO ROMERO AYBAR $3,420.00 00113230239 4629830301738830 ANACLETO SANCHEZ DE LEON $3,420.00 00105447015 4629914388391018 ANALIDO BRIGIDO MORENO CONTRERAS $3,420.00 00113758023 4629830301734169 ANARDO VICENTE PAULINO FELIX $3,420.00 00109384388 4629914396811015 ANARKIS MEDINA VALDEZ $3,420.00 00101643278 4629830301739465 ANASARIO DE LOS SANTOS $3,420.00 06800188408 4629914381981013 ANASTACIO DO¥E $3,420.00 00105855654 4629914393971010 ANASTACIO DOBLE MARTINEZ $3,420.00 00108107418 4629914232561014 ANASTACIO GONZALEZ ALVAREZ $3,420.00 00109904318 4629830301728401 ANASTACIO JAVIER JAVIER $3,420.00 00102291895 4629830302935880 ANASTACIO LEYBA HERNANDEZ $3,420.00 00106134091 4629914396061017 ANASTACIO LINA MONTA¥O $3,420.00 00106052533 4629914396071016 ANASTACIO LINARES ASENCIO $3,420.00

Fecha de generación: 09/10/2017 10:10:06 Generado por: Dennis Vidal 13 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 02500070269 4629914375851016 ANASTACIO RIJO MERCEDES $3,420.00 00106756539 4629914385241018 ANASTACIO RODRIGUEZ LECLER $3,420.00 11000013471 4629830301717230 ANATACIO ALCANTARA JIMENEZ $3,420.00 01200226379 4629914396211018 ANATALIO LORENZO GOMERO $3,420.00 00104892690 4629914018562012 ANATALIO MERCEDES LAUREANO $3,420.00 00100203702 4629920013736543 ANAZARIO DE OLEO RODRIGUEZ $3,420.00 00108844754 4629914430271010 ANAZARIO POZO CARELA $3,420.00 00800195828 4629914823670018 ANCELMO DE LOS SANTOS RODRIGUEZ $3,420.00 00200915916 4629920011218767 ANDDY RUDDY MINAYA DE JESUS $3,420.00 09300535342 4629920172669568 ANDERSON AMESQUITA LANTIGUA $3,420.00 07300138281 4629920008103204 ANDERSON BIENVENIDO SOLIS PEREZ $3,420.00 05401161228 4629920008121206 ANDERSON ISSAA FLETE RODRIGUEZ $3,420.00 03104629666 4629930004492196 ANDERSON TAVERAS FABIAN $3,420.00 03103712364 4629930004488459 ANDISON CONCEPCION JIMENEZ SALAZAR $3,420.00 00800005514 4629830301744176 ANDRECITO ROSARIO PEREZ $3,420.00 03104929058 4629930004357118 ANDREMI JOSE JIMENEZ GONZALEZ $3,420.00 00108075995 4629914364131016 ANDRES AGESTA $3,420.00 00105862205 4629915644790018 ANDRES ALBERINO MOREL TAVAREZ $3,420.00 03100078165 4629930004471075 ANDRES ALBERTO ARACENA URE¥A $3,420.00 00117007013 4629914364221015 ANDRES ALCANTARA $3,420.00 00106843253 4629914380491014 ANDRES ALCANTARA MAMBRU $3,420.00 00115330870 4629830301717248 ANDRES ALCANTARA MARTINEZ $3,420.00 03600150613 4629930004496601 ANDRES ALEJANDRO ADAMES MARINIS $3,420.00 04900418080 4629930004501350 ANDRES ALVAREZ CASTILLO $3,420.00 00104953963 4629914364471016 ANDRES AMADOR REYES $3,420.00 02200120869 4629930004470382 ANDRES ANGEL VARGAS MENDEZ $3,420.00 05400818844 4629920008106868 ANDRES ANTONIO CARDENAS $3,420.00 03100865637 4629930004474780 ANDRES ANTONIO CASTRO RODRIGUEZ $3,420.00 07300062044 4629930005316642 ANDRES ANTONIO TEJADA $3,420.00 05500126338 4629914382841018 ANDRES APOLINAR HERNANDEZ ROSA $3,420.00 06100036539 4629920012345775 ANDRES ARISMENDY ESPINAL JIMENEZ $3,420.00 00103834909 4629830301714021 ANDRES AVELINO CRUZ VALERIO $3,420.00 00107004400 4629914382021017 ANDRES AVELINO DUARTE MINAYA $3,420.00 00104672472 4629914368671017 ANDRES AVELINO FELIZ ALMONTE $3,420.00 00105733935 4629914371931010 ANDRES AVELINO MARTINEZ TAVERAS $3,420.00 03700595725 4629920008136147 ANDRES AVELINO TRONCOSO ENCARNACION $3,420.00 00113599062 4629914427762013 ANDRES BASORA SUAREZ $3,420.00 00102111515 4629830302561272 ANDRES BAUTISTA ROMERO $3,420.00 00102152881 4629830301720416 ANDRES BIENVENIDO CASADO MOREL $3,420.00 03101906877 4629930004479797 ANDRES BIENVENIDO RODRIGUEZ $3,420.00 00108504606 4629914051961014 ANDRES BRAZOBAN $3,420.00 04000000457 4629920008133441 ANDRES CABRERA $3,420.00

Fecha de generación: 09/10/2017 10:10:07 Generado por: Dennis Vidal 14 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109939231 4629914392611013 ANDRES CARMONA $3,420.00 00106153729 4629913334601017 ANDRES CORCINO MARTINEZ MARTINEZ $3,420.00 00113190029 4629830301715440 ANDRES CUEVAS RUBIO $3,420.00 03103438978 4629930003546265 ANDRES DAVID DIAZ NU¥EZ $3,420.00 06800298298 4629914381701015 ANDRES DE JESUS ORTEGA $3,420.00 00112639653 4629830301733633 ANDRES DE JESUS ORTEGAS ROSARIO $3,420.00 40223471414 4629930004945813 ANDRES DE JESUS RODRIGUEZ ESPINAL $3,420.00 00105494777 4629914377952010 ANDRES DE JESUS SIRI RAMOS $3,420.00 03101645954 4629930004478476 ANDRES DE JESUS TINEO $3,420.00 00110113313 4629914729370010 ANDRES DE LA CRUZ DE LA CRUZ $3,420.00 00109879221 4629830301722792 ANDRES DE LOS SANTOS $3,420.00 00107752404 4629830301739473 ANDRES DE LOS SANTOS PEREZ $3,420.00 09100021212 4629914363821013 ANDRES DIAZ MATOS $3,420.00 00109711135 4629830301723550 ANDRES DIFO ALIX $3,420.00 00111669149 4629830302704583 ANDRES DISLA MEJIA $3,420.00 00108413048 4629914322471017 ANDRES DONATO URE¥A BUENO $3,420.00 00100430685 4629913701711019 ANDRES EDUVIGES ORTIZ $3,420.00 00106454259 4629830301723915 ANDRES ENCARNACION $3,420.00 05200059789 4629914382081011 ANDRES ENCARNACION PAYANO $3,420.00 03104096882 4629930004489952 ANDRES ENRIQUE MARTE DE LA CRUZ $3,420.00 00106217367 4629914394721018 ANDRES FORTUNATO $3,420.00 00103633400 4629914425131013 ANDRES GALAN MARTINEZ $3,420.00 00500248653 4629830301745371 ANDRES GARCIA MARTINEZ $3,420.00 00108782970 4629914429441012 ANDRES GONZALEZ MARTINEZ $3,420.00 00109050773 4629914425371015 ANDRES GREGORIO HERNANDEZ $3,420.00 00108856386 4629914382751019 ANDRES GUILLEN DE JESUS $3,420.00 00114385594 4629914370211018 ANDRES GUILLEN DE LEON $3,420.00 00102560737 4629830301727312 ANDRES GURIDYS $3,420.00 00103196952 4629830301795301 ANDRES HEREDIA $3,420.00 05600762933 4629930004505591 ANDRES HIDALGO RODRIGUEZ $3,420.00 00110606688 4629914805890014 ANDRES ISAAC REYES $3,420.00 03100361371 4629930004472347 ANDRES JAVIER REINOSO CAPELLAN $3,420.00 03101860678 4629930004479524 ANDRES JAVIER SANTANA $3,420.00 00102281979 4629830301728542 ANDRES JIMENEZ DE PENA $3,420.00 00111513792 4629914118283014 ANDRES JIRON VASQUEZ $3,420.00 00107439945 4629830301733096 ANDRES JULIO NOBOA PARRA $3,420.00 03103876193 4629930004595485 ANDRES JULIO TEJADA PEREZ $3,420.00 00102175924 4629830301732882 ANDRES JUSTINIANO MU¥OZ REYES $3,420.00 00100684166 4629914424721012 ANDRES JUTILIANO CUEVAS PEREZ $3,420.00 05601079246 4629930004506847 ANDRES LEONARDO DE LA CRUZ CHALAS $3,420.00 05600829286 4629930004505906 ANDRES LIZ REYES $3,420.00 00104389705 4629830301718428 ANDRES MARIA BAEZ CASADO $3,420.00

Fecha de generación: 09/10/2017 10:10:07 Generado por: Dennis Vidal 15 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00300622024 4629830301720499 ANDRES MARIA CASTILLO SOTO $3,420.00 03900194303 4629930004497732 ANDRES MARTE $3,420.00 08700048062 4629930004509486 ANDRES MARTE $3,420.00 04900398928 4629930004501301 ANDRES MARTE CASTRO $3,420.00 00100147768 4629830301730159 ANDRES MARTES $3,420.00 00102867538 4629830302927424 ANDRES MATEO $3,420.00 01200532453 4629920010218594 ANDRES MAURO CORPORAN MERCEDES $3,420.00 00114126337 4629830301733856 ANDRES MIGUEL PANIAGUA PAULINO $3,420.00 00105650378 4629914374271018 ANDRES MILIAN PEREZ SANCHEZ $3,420.00 04600308573 4629830301538172 ANDRES MOISES PE¥A GOMEZ $3,420.00 00102459922 4629830302290930 ANDRES MOLINA MEDINA $3,420.00 00112783295 4629830301732064 ANDRES MONTERO RAMIREZ $3,420.00 00102099140 4629830301732379 ANDRES MORALES SURIEL $3,420.00 03100111792 4629930004471224 ANDRES NU¥EZ $3,420.00 00109726778 4629914428571017 ANDRES NU¥EZ SANTOS $3,420.00 04900202740 4629930004500857 ANDRES OSCAR MOSQUEA JIMENEZ $3,420.00 05600931843 4629930004506276 ANDRES PAREDES MONEGRO $3,420.00 03102090341 4629830301734714 ANDRES PERALTA DEAZA $3,420.00 03100872997 4629930004474814 ANDRES PERALTA REYES $3,420.00 00106447105 4629914431984017 ANDRES PLACIDO $3,420.00 00111501227 4629830301735760 ANDRES POLANCO SOSA $3,420.00 03105413516 4629930004359585 ANDRES RADHAMES GARCIA CRUZ $3,420.00 03102670324 4629930004483310 ANDRES RADHAMES GARCIA TORRES $3,420.00 08400056746 4629920010989681 ANDRES RAMIREZ $3,420.00 00110958832 4629914398481015 ANDRES RAMIREZ BILLILO $3,420.00 03103760306 4629930004488632 ANDRES REYES $3,420.00 10800055187 4629914398591011 ANDRES REYES REYES $3,420.00 00104163738 4629830301737261 ANDRES REYES RODRIGUEZ CABRERA $3,420.00 00103747788 4629830301737048 ANDRES REYNOSO ADAMES $3,420.00 22500359439 4629915644601017 ANDRES RICHARD BOITIER ROSARIO $3,420.00 00108831983 4629914380901012 ANDRES ROBERTO BATISTA RODRIGUEZ $3,420.00 03102505165 4629930004482650 ANDRES ROBERTO ROSARIO $3,420.00 06400056278 4629930004349040 ANDRES RODRIGUEZ ALMANZAR $3,420.00 05600812795 4629930004945805 ANDRES RODRIGUEZ GONZALEZ $3,420.00 00116405721 4629914376532011 ANDRES ROQUE DE LEON $3,420.00 00104791538 4629914376672015 ANDRES ROSARIO BRITO $3,420.00 00105633770 4629913411851014 ANDRES RUDESINDO $3,420.00 00106109036 4629914430131016 ANDRES SAMUEL EGUREN GARCIA $3,420.00 02500080391 4629914377331017 ANDRES SANTANA ZORRILLA $3,420.00 00106102882 4629914390341019 ANDRES SANTO HERNANDEZ $3,420.00 00104600747 4629914729070016 ANDRES SANTOS REYES $3,420.00 00101823011 4629830302057677 ANDRES SILFA RAMIREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:07 Generado por: Dennis Vidal 16 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110406154 4629914391081010 ANDRES SUAREZ SANTIAGO $3,420.00 05601456626 4629930004507787 ANDRES TAVERAS ALMONTE $3,420.00 03600253565 4629930004496908 ANDRES TEODORO GOMEZ VARGAS $3,420.00 00102898079 4629830301741578 ANDRES URE¥A TAVAREZ $3,420.00 01100142833 4629930004470333 ANDRES VALDEZ ROA $3,420.00 08200174616 4629914391221012 ANDRES VALDEZ SANTOS $3,420.00 08700079653 4629930004509635 ANDRES VALERIO JEREZ $3,420.00 05600693039 4629830302276020 ANDRES VARGAS FERNANDEZ $3,420.00 00201100492 4629920010631002 ANDRES VELEZ SUAREZ $3,420.00 03102350760 4629930004481983 ANDRES VENTURA ROSARIO $3,420.00 03102904137 4629930004484516 ANDRES YDELFONSO VASQUEZ RODRIGUEZ $3,420.00 00108499633 4629914395751014 ANDRISON DE JESUS CARRERA $3,420.00 03103293860 4629930004356425 ANDRY ERASMO LAUREANO HILARIO $3,420.00 03103183608 4629930004486180 ANDRY FERNANDO SANTIAGO DOMINGUEZ $3,420.00 03104975598 4629930005341137 ANDY JOSE COLLADO GUTIERREZ $3,420.00 03104508530 4629930004491628 ANDY JOSE GARCIA RODRIGUEZ $3,420.00 00111640041 4629914399311013 ANDY JUNIOR ROSARIO TAVAREZ $3,420.00 03103120394 4629930004485844 ANDY MANUEL SANTANA PAULINO $3,420.00 03105378701 4629930004493954 ANDY MILTI¥O LIBERATO GUTIERREZ $3,420.00 03104454883 4629930004491396 ANDY RADHAMES CABRERA ACEVEDO $3,420.00 09500183224 4629930004511060 ANDY RAMON CALDERON TORRES $3,420.00 03500146026 4629930004495983 ANDY WILLIANS RODRIGUEZ RODRIGUEZ $3,420.00 00116974213 4629830301740331 ANEUDI JOSE SOSA $3,420.00 11600008947 4629830301538180 ANEUDIS MANUEL FERNANDEZ RODRIGUEZ $3,420.00 00114991235 4629914371821013 ANEUDY MARTE VALDEZ $3,420.00 40221900430 4629930005238325 ANEUDY VARGAS HERNANDEZ $3,420.00 03104731405 4629930004947454 ANEUDYS DE JESUS RODRIGUEZ ARACENA $3,420.00 09400178936 4629930005435095 ANEUDYS VIDAL FRANCISCO UCETA $3,420.00 03105443828 4629930004494010 ANEUREDI DE JESUS SANCHEZ SILVERIO $3,420.00 03600387538 4629930004362910 ANEURI DE JESUS HERNANDEZ RODRIGUEZ $3,420.00 00115488124 4629914367271017 ANEURI DE LA ROSA DIAZ $3,420.00 00115466609 4629913197181016 ANEURIS RADHAMES NU¥EZ $3,420.00 00110816774 4629830301740711 ANEURIS TAPIA SANCHEZ $3,420.00 03105038867 4629930004493418 ANEURY ANTONIO FRANCISCO GONZALEZ $3,420.00 05601664310 4629930004508132 ANEURY DIAZ HERNANDEZ $3,420.00 00114753262 4629914369364018 ANEURY GARCIA HERNANDEZ $3,420.00 22300497868 4629914370722014 ANEURY HIRALDO VARGAS $3,420.00 00113373856 4629914384581018 ANEURY PERALTA ALCANTARA $3,420.00 03105266443 4629930004493871 ANEURY RAMON POLANCO ABREU $3,420.00 00108241258 4629830301718436 ANEURY ROMAN BAEZ ESTRELLA $3,420.00 03103940742 4629930004489424 ANEURYS RAFAEL ORTIZ PUELLO $3,420.00 04701689004 4629830301721497 ANEURYS TOMAS CRUZ MONEGRO $3,420.00

Fecha de generación: 09/10/2017 10:10:07 Generado por: Dennis Vidal 17 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 06800229988 4629920172576672 ANGEL ACEVEDO SUAREZ $3,420.00 00102511839 4629914388912011 ANGEL ALBERTO REINOSO NU¥EZ $3,420.00 00103905139 4629914397661013 ANGEL ALCIBIADES OGANDO AQUINO $3,420.00 05400403837 4629914431841019 ANGEL ALCIBIADES OGANDO COLON $3,420.00 00101656569 4629830301733104 ANGEL ANDRES NOBOA AGRAMONTE $3,420.00 00104241252 4629830301720705 ANGEL ANSELMO CEBALLOS SUAREZ $3,420.00 03103000661 4629930004485158 ANGEL ANTONIO COLLADO PERALTA $3,420.00 00110707353 4629914428262013 ANGEL ANTONIO JIMENEZ $3,420.00 03101500183 4629930004477577 ANGEL ANTONIO MORAN $3,420.00 00102551835 4629913929441019 ANGEL ANTONIO PINEDA $3,420.00 03100372352 4629930004472388 ANGEL APOLINAR MORA ESPINAL $3,420.00 01000232205 4629913158721016 ANGEL BAUTISTA LA PAIX $3,420.00 00105674253 4629913326611016 ANGEL BENITO RAMOS ABREU $3,420.00 00102064995 4629914429201010 ANGEL BIENVENIDO BAEZ ROSARIO $3,420.00 00108657867 4629914388641016 ANGEL BOLIVAR PEGUERO $3,420.00 09000112608 4629914430691019 ANGEL CAMILO $3,420.00 00106208457 4629914392602012 ANGEL CARELA FAMILIA $3,420.00 03100451073 4629930004472701 ANGEL CECILIO PAULINO $3,420.00 03102104381 4629930004951985 ANGEL DANIEL RAMOS $3,420.00 00107557555 4629914372301015 ANGEL DANILO MATOS $3,420.00 00113133961 4629914430981014 ANGEL DARIO DE LOS SANTOS $3,420.00 01000133577 4629830301716216 ANGEL DARIO RAMIREZ RAMIREZ $3,420.00 03600380210 4629930005326765 ANGEL DE JESUS NU¥EZ NU¥EZ $3,420.00 03103065144 4629930004485513 ANGEL DE JESUS RODRIGUEZ MEJIA $3,420.00 00103096475 4629914430841010 ANGEL DE LA CRUZ $3,420.00 05800115676 4629914367131013 ANGEL DE LA CRUZ ESPINAL $3,420.00 00112546965 4629914393531012 ANGEL DE LA ROSA $3,420.00 00113800023 4629914396091014 ANGEL DEL CARMEN LIRANZO VALERIO $3,420.00 03100268881 4629930005851275 ANGEL DIONICIO RAMOS BEATO $3,420.00 00103949939 4629830301742535 ANGEL DOMINGO VENTURA $3,420.00 22300686304 4629914370592011 ANGEL ELIAS HERRERA DEL POZO $3,420.00 00103034278 4629830301719848 ANGEL EMILIO CALDERON MATOS $3,420.00 01300209721 4629914228231010 ANGEL EMILIO GARCIA ORTIZ $3,420.00 00102713963 4629830301738848 ANGEL EMILIO SANCHEZ $3,420.00 00800198038 4629830302053734 ANGEL EVANGELISTA PRENZA SABINO $3,420.00 00107987067 4629830301720887 ANGEL FRANCISCO CIPRIAN BELTRE $3,420.00 40220272328 4629930004358629 ANGEL GABRIEL BELEN BAEZ $3,420.00 00101642007 4629914363771010 ANGEL GABRIEL OGANDO $3,420.00 03104908474 4629930004361250 ANGEL GABRIEL PE¥A JIMENEZ $3,420.00 00114753163 4629914369371013 ANGEL GARCIA $3,420.00 00115882433 4629830301725837 ANGEL GARCIA DEL ROSARIO $3,420.00 00109635268 4629830301726785 ANGEL GONZALEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:08 Generado por: Dennis Vidal 18 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105635783 4629913329522012 ANGEL GUSTAVO CUEVAS CUEVAS $3,420.00 05601248007 4629930004507332 ANGEL HENRIQUEZ ABREU $3,420.00 00112582242 4629914405282018 ANGEL HEREDIA CHAVEZ $3,420.00 01100246147 4629920010305714 ANGEL HERIBERTO LUGO ZABALA $3,420.00 06800274018 4629920011296342 ANGEL HERNANDEZ DO¥E $3,420.00 06800103969 4629920011009422 ANGEL HUMBERTO RODRIGUEZ $3,420.00 06800184860 4629920011298116 ANGEL JAVIER $3,420.00 00117567040 4629830302251452 ANGEL JESUS CASTRO VILLA $3,420.00 04701710917 4629930004500220 ANGEL JIMENEZ PAULINO $3,420.00 00106157936 4629914393091017 ANGEL JOSE CRUZ MEDINA $3,420.00 05601686750 4629930004736097 ANGEL JOSE GARCIA SANTOS $3,420.00 00102315587 4629830301734367 ANGEL JOSE PE¥A $3,420.00 00110289535 4629914371351011 ANGEL LEON GALVA $3,420.00 00109941468 4629914728950010 ANGEL LUCIO MEDINA DURAN $3,420.00 05900125583 4629930004592136 ANGEL LUIS LOPEZ AMPARO $3,420.00 03600429280 4629930004357654 ANGEL LUIS NU¥EZ ORTEGA $3,420.00 00101995405 4629830301716026 ANGEL MANUEL ARVELO $3,420.00 03103580217 4629930004488012 ANGEL MANUEL MARTE BEATO $3,420.00 03103061549 4629930004485497 ANGEL MANUEL PE¥A BEATO $3,420.00 01200139416 4629914429171015 ANGEL MARIA ALCANTARA $3,420.00 00108425620 4629914389162012 ANGEL MARIA DEL JESUS SANCHEZ DE LOS $3,420.00 SANTOS 00108023193 4629913587751014 ANGEL MARIA HIRALDO GENAO $3,420.00 03100002991 4629930004355021 ANGEL MARIA LANTIGUA MARTE $3,420.00 05600220502 4629930004503703 ANGEL MARIA LOPEZ GARCIA $3,420.00 00101929875 4629830301730183 ANGEL MARIA MARTINEZ $3,420.00 00111426359 4629914388121019 ANGEL MARIA MARTINEZ $3,420.00 00107061392 4629830301730175 ANGEL MARIA MARTINEZ DE PAULA $3,420.00 00107111056 4629914388362019 ANGEL MARIA MORA $3,420.00 03101254666 4629930004476413 ANGEL MARIA RODRIGUEZ INOA $3,420.00 00106185507 4629914399751010 ANGEL MARIA SANTOS GARCIA $3,420.00 05600548167 4629930004504818 ANGEL MARIA TORIBIO CONCE $3,420.00 00111709176 4629914400491010 ANGEL MARIA URBAEZ CARRASCO $3,420.00 00108690470 4629914429521011 ANGEL MATEO $3,420.00 00116274515 4629914389731014 ANGEL MAURICIO ALCANTARA TEJEDA $3,420.00 12300035453 4629930004511482 ANGEL MEDRANO AQUINO $3,420.00 03102782004 4629930004360625 ANGEL MEJIA JIMENEZ $3,420.00 00102273133 4629830301733666 ANGEL MERILIO ORTIZ SOTO $3,420.00 00116232547 4629830301741982 ANGEL MICHAEL VALENZUELA REYES $3,420.00 00107589814 4629830301723220 ANGEL MIGUEL DIAZ DIAZ $3,420.00 03104839570 4629930003549830 ANGEL MIGUEL TREJO SANTANA $3,420.00 22500305788 4629915644560015 ANGEL MIGUELITO ADAMES BUENO $3,420.00

Fecha de generación: 09/10/2017 10:10:08 Generado por: Dennis Vidal 19 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107595977 4629830301721786 ANGEL MIRO CUEVAS FERRERAS $3,420.00 06800156181 4629920013763067 ANGEL MONTILLA JAYME $3,420.00 00102262425 4629830301732692 ANGEL MORILLO FLORENCIO $3,420.00 10800023664 4629914401251017 ANGEL MORILLO MORILLO $3,420.00 00113655500 4629920012006831 ANGEL NAYO PERDOMO REYES $3,420.00 00104358189 4629830301735968 ANGEL ODALIS PRECINA MELO $3,420.00 00100550573 4629830301724590 ANGEL ODALIX FELIZ SANCHEZ $3,420.00 00102084498 4629914384351016 ANGEL ORTEGA CRUCETA $3,420.00 00113981732 4629830301733658 ANGEL ORTIZ THEN $3,420.00 00113087365 4629914372631015 ANGEL OSVALDO MELO $3,420.00 05900006759 4629914397891016 ANGEL PAREDES HERRERA $3,420.00 05601082844 4629930004506888 ANGEL PAULINO ARIAS $3,420.00 03104598630 4629930004361367 ANGEL PERALTA MARTINEZ $3,420.00 05601244329 4629930004507316 ANGEL PERCIO PUJOLS DE LOS SANTOS $3,420.00 00103965182 4629914367751018 ANGEL QUINTINO DEL JESUS MANCEBO $3,420.00 00107484396 4629914383802019 ANGEL RADDAMES MENDEZ MENDEZ $3,420.00 00100141357 4629830301723238 ANGEL RADHAMES DIAZ $3,420.00 00114229768 4629830301724095 ANGEL RAFAEL ERAZO CABRERA $3,420.00 00104256169 4629830301730928 ANGEL RAFAEL MEDINA DIAZ $3,420.00 00103129722 4629914400941014 ANGEL RAFAEL VILLAR ORTIZ $3,420.00 00102214277 4629830301728492 ANGEL RAMON DE JESUS $3,420.00 00118049493 4629830301727759 ANGEL RAMON HERNANDEZ ROJAS $3,420.00 00102185790 4629830301729151 ANGEL RAMON LEON SEBALLO $3,420.00 05400256649 4629920008117428 ANGEL RAMON SANTANA SANCHEZ $3,420.00 00106907082 4629914385125013 ANGEL RECIO EUGENIO $3,420.00 03104603372 4629930005239869 ANGEL RICARDO AMARANTE $3,420.00 00111455614 4629914380911011 ANGEL ROBERTO BATISTA ROSA $3,420.00 00102279692 4629830301716828 ANGEL ROSENDO ACEVEDO DOMINGUEZ $3,420.00 00105737167 4629914364771019 ANGEL SALVADOR BAEZ $3,420.00 00108106162 4629914367141012 ANGEL SALVADOR DE LA CRUZ FELIZ $3,420.00 00104768759 4629914431721013 ANGEL SALVADOR MELO PEGUERO $3,420.00 00111708913 4629914397491015 ANGEL SALVADOR NOVAS NOVAS $3,420.00 00100458488 4629914377071019 ANGEL SALVADOR SANCHEZ SANCHEZ $3,420.00 00105151260 4629914370751013 ANGEL SAMUEL HOLLINGSHEAD MARION $3,420.00 00110984606 4629830301738673 ANGEL SOCORRO RUIZ SANTANA $3,420.00 00102753910 4629830301737279 ANGEL TRINIDAD RODRIGUEZ $3,420.00 00500090600 4629830301745934 ANGEL VALERIO DE LOS SANTOS $3,420.00 00105104921 4629914427011015 ANGEL VASQUEZ SANTOS $3,420.00 00113410807 4629830301741321 ANGEL VICENTE TORRES ESPINAL $3,420.00 00116251232 4629914376681016 ANGEL VINICIO ROSARIO GIL $3,420.00 00100909472 4629830301734904 ANGEL VITELIO PEREZ MENDEZ $3,420.00 00100158419 4629830301606862 ANGELA MARIA MORA CUSTODIO $3,420.00

Fecha de generación: 09/10/2017 10:10:08 Generado por: Dennis Vidal 20 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100693609 4629930005237871 ANGELA ROSARIO BREA VASQUEZ $3,420.00 00103203279 4629914555220016 ANGELA VICTORIA PE¥A GUERRERO $3,420.00 00116514506 4629914414892013 ANIA JULISSA LIBERATO SUAREZ $3,420.00 03500053990 4629930004495645 ANIBAL ACOSTA BAEZ $3,420.00 03900200878 4629920008130561 ANIBAL CESAR TINEO GOMEZ $3,420.00 00100712942 4629830301724285 ANIBAL DE JESUS ESTEVEZ FORTUNA $3,420.00 00100807130 4629914425931016 ANIBAL DE JESUS MORALES DE CASTRO $3,420.00 01400053011 4629914728943015 ANIBAL ENCARNACION $3,420.00 00115843211 4629914394301019 ANIBAL FELIZ FELIZ $3,420.00 00112881214 4629915609970019 ANIBAL FERNANDEZ DIPITON $3,420.00 00101239895 4629914428141019 ANIBAL GARCIA GUZMAN $3,420.00 00114868763 4629830301725845 ANIBAL GARCIA ROSARIO $3,420.00 00109153833 4629830301725308 ANIBAL HORACIO FLETE TAVERAS $3,420.00 00110351517 4629914371771010 ANIBAL MARI¥EZ LORENZO $3,420.00 00103304846 4629830301730191 ANIBAL MARTINEZ SUERO $3,420.00 00115649477 4629914383911018 ANIBAL MESA PE¥A $3,420.00 00113309926 4629914373751010 ANIBAL PANIAGUA SUERO $3,420.00 00108700493 4629914388761012 ANIBAL POLANCO BAEZ $3,420.00 01100074820 4629830301736115 ANIBAL RAMIREZ CUEVAS $3,420.00 00105448393 4629913708983017 ANIBAL RIVERA AQUINO $3,420.00 03100787476 4629930004474285 ANICASIO ARIAS GOMEZ $3,420.00 00110432556 4629914394241017 ANITO EVANGELISTA DE LOS SANTOS $3,420.00 00108498171 4629914394411016 ANITO FERRAND GONZALEZ $3,420.00 00100514140 4629930004469699 ANSELMO ANTONIO LOPEZ GABRIEL $3,420.00 00113548762 4629914389771010 ANSELMO ANZIANI MORENO $3,420.00 00103032058 4629914393041012 ANSELMO CORNIEL SANTOS $3,420.00 00105557615 4629914366631013 ANSELMO CRUZ $3,420.00 00106086978 4629914390021017 ANSELMO DE LOS SANTOS LUNA $3,420.00 00107107781 4629914387331015 ANSELMO DISLA REGALADO $3,420.00 03102939539 4629930004484748 ANSELMO EXPEDITO NU¥EZ NU¥EZ $3,420.00 00104309380 4629830301725258 ANSELMO FIGUEROA $3,420.00 00105927222 4629914395551018 ANSELMO HERRERA SORIANO $3,420.00 00200173920 4629920011520089 ANSELMO LORENZO RODRIGUEZ $3,420.00 00108633306 4629830302733376 ANSELMO PERALTA DILONE $3,420.00 00101365872 4629830301735992 ANSELMO PUNTIEL RUBIO $3,420.00 04900059611 4629930004500550 ANSELMO REYES DIAZ $3,420.00 03600320208 4629930004753019 ANSELMO SANTANA ESTEVEZ $3,420.00 03103017897 4629930004485281 ANSELMO ULISES SALAS MORONTA $3,420.00 00104979901 4629914375151011 ANTERA RAMIREZ MATEO $3,420.00 00111094454 4629914772670019 ANTERO REYNOSO $3,420.00 01400095590 4629914426901018 ANTERO TERRERO DE OLEO $3,420.00 05601582645 4629930004874575 ANTHONY DE JESUS ROSARIO VARGAS $3,420.00

Fecha de generación: 09/10/2017 10:10:09 Generado por: Dennis Vidal 21 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03105401685 4629930004882479 ANTHONY LEANDRO VASQUEZ GARCIA $3,420.00 00117524611 4629914428302017 ANTHONY MARIA LOPEZ $3,420.00 03105001311 4629930004493319 ANTHONY RAFAEL BATISTA DUARTE $3,420.00 03104803378 4629930004357043 ANTHONY TAVERAS MORONTA $3,420.00 00106257223 4629830302704591 ANTIA MATEO DE LA ROSA $3,420.00 00105406102 4629913406244019 ANTIGUA NUNEZ PAULINO $3,420.00 06800063296 4629920011518588 ANTOLIN DE LOS SANTOS ASENCIO $3,420.00 00106873128 4629914386621010 ANTOLIN ESTEBAN BAEZ PEREZ $3,420.00 03500021914 4629930003557411 ANTOLIN ESTEBAN COLLADO ESPINAL $3,420.00 00109069674 4629914429551018 ANTOLIN MONTILLA $3,420.00 00108085390 4629914376011016 ANTOLIN RODRIGUEZ GUZMAN $3,420.00 00106036627 4629914380241013 ANTOLIN TORRE BERSON $3,420.00 03104465632 4629930004491446 ANTONELI LOPEZ LOPEZ $3,420.00 03102810458 4629930004484086 ANTONIN SANCHEZ PAREDES $3,420.00 00101959625 4629830301738046 ANTONIO ABAD ROJAS ESTRELLA $3,420.00 03102204488 4629930004481256 ANTONIO ABREU ROSARIO $3,420.00 03100094873 4629930004471158 ANTONIO ALBERTO ORTIZ $3,420.00 01100288313 4629914401021014 ANTONIO ALCANTARA FAMILIA $3,420.00 03102699042 4629930004483492 ANTONIO ALMONTE RODRIGUEZ $3,420.00 00100128446 4629914364411012 ANTONIO ALVAREZ HIRALDO $3,420.00 00111744298 4629914427491019 ANTONIO BAEZ GARCIA $3,420.00 00107631988 4629914364921010 ANTONIO BATISTA CUEVAS $3,420.00 09900016107 4629915928620014 ANTONIO BATISTA ENCARNACION $3,420.00 00102116209 4629830301718667 ANTONIO BATISTA JIMENEZ $3,420.00 00106836646 4629914427791012 ANTONIO BAUTISTA $3,420.00 00104201736 4629914391932014 ANTONIO BAUTISTA SANCHEZ $3,420.00 03100558091 4629930004473154 ANTONIO BELLIARD VENTURA $3,420.00 00112249040 4629914365201016 ANTONIO BERZON $3,420.00 00108557943 4629830301730001 ANTONIO BIENVENIDO MARTE MARTINEZ $3,420.00 00109460402 4629914376842014 ANTONIO BOLIVAR ROSSO $3,420.00 00104312673 4629914365331011 ANTONIO BONILLA MARTINEZ $3,420.00 00109388363 4629830301719426 ANTONIO BRITO ROSARIO $3,420.00 00108519208 4629830301719533 ANTONIO BUENO $3,420.00 00100819523 4629830301719939 ANTONIO CALVO $3,420.00 00108757758 4629914365691018 ANTONIO CALZADO HUNGRIA $3,420.00 00106338627 4629915218470013 ANTONIO CARRION $3,420.00 00109353060 4629914392692013 ANTONIO CASTILLO LINARES $3,420.00 03100830029 4629930004474533 ANTONIO CEBALLO RAMIREZ $3,420.00 00107224149 4629830301721059 ANTONIO CONCEPCION BAUTISTA $3,420.00 00103932919 4629830301714302 ANTONIO CONCEPCION SOSA REINOSO $3,420.00 04800171821 4629930004500329 ANTONIO CONTRERAS FONTANILLAS $3,420.00 03101552556 4629930004477981 ANTONIO CONTRERAS MARMOL $3,420.00

Fecha de generación: 09/10/2017 10:10:09 Generado por: Dennis Vidal 22 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05900026310 4629830301721216 ANTONIO CORDERO GENAO $3,420.00 08800027404 4629920008119044 ANTONIO CRISOSTOMO ESPINOSA $3,420.00 00111726220 4629830301721703 ANTONIO CUELLO BELLO $3,420.00 00102290673 4629830301721760 ANTONIO CUEVA VALDEZ $3,420.00 00107728479 4629914558430018 ANTONIO DAVID CATALINO MERCEDES $3,420.00 03700265386 4629920008119523 ANTONIO DE JESUS ALMANZAR DE LA CRUZ $3,420.00 03101345928 4629930004476868 ANTONIO DE JESUS ALMONTE $3,420.00 09300098176 4629920008443253 ANTONIO DE JESUS DEL VILLAR NOVA $3,420.00 03105432698 4629930004359965 ANTONIO DE JESUS HENRIQUEZ $3,420.00 03100254659 4629930004471919 ANTONIO DE JESUS RODRIGUEZ ESPINAL $3,420.00 03100791064 4629930004474301 ANTONIO DE JESUS RODRIGUEZ MORAN $3,420.00 04400161735 4629920008101224 ANTONIO DE JESUS RODRIGUEZ RAMOS $3,420.00 07100355218 4629920008121867 ANTONIO DE JESUS TAVERAS $3,420.00 03100217268 4629930004471729 ANTONIO DE JESUS TORRES URE¥A $3,420.00 00108758269 4629914367151011 ANTONIO DE LA CRUZ $3,420.00 00111005054 4629914427101014 ANTONIO DE LA CRUZ $3,420.00 00108415209 4629913997091019 ANTONIO DE LA CRUZ ASENCIO $3,420.00 40220365957 4629915647850017 ANTONIO DE LA CRUZ MARTINEZ $3,420.00 04700962832 4629930004730587 ANTONIO DE LA CRUZ VILLA FA¥A $3,420.00 05300001624 4629830301716521 ANTONIO DE LOS SANTOS $3,420.00 03101614844 4629930005837258 ANTONIO DE LOS SANTOS BELLO CASTILLO $3,420.00 00500203682 4629830301746304 ANTONIO DE LOS SANTOS DE LOS SANTOS $3,420.00 00500204052 4629830301745298 ANTONIO DEL ROSARIO MU¥OZ $3,420.00 04000110413 4629920008543755 ANTONIO DIAZ ARIAS $3,420.00 05600672413 4629914393891010 ANTONIO DIAZ TORREZ $3,420.00 05400238258 4629920008108484 ANTONIO DISLA REYES $3,420.00 03100195803 4629930004471596 ANTONIO DOMINGUEZ PAULINO $3,420.00 00107117566 4629914382011018 ANTONIO DRULLARD $3,420.00 22400119610 4629913413542017 ANTONIO EDUARDO MORILLO ENCARNACION $3,420.00 00107323925 4629830301723923 ANTONIO ENCARNACION ENCARNACION $3,420.00 00101748168 4629914429351013 ANTONIO ENCARNACION MESA $3,420.00 00102238474 4629914397771010 ANTONIO ENRIQUE ORTIZ FELIZ $3,420.00 00115690190 4629914399341010 ANTONIO ERNESTO ROSARIO FELIX $3,420.00 03103271619 4629930004486628 ANTONIO ESPINAL $3,420.00 00104011507 4629914424991011 ANTONIO FAJARDO $3,420.00 00107835076 4629830301724533 ANTONIO FANAS $3,420.00 01800436519 4629914428062017 ANTONIO FELIZ DIAZ $3,420.00 00103482055 4629830301725050 ANTONIO FERRER ESPINAL $3,420.00 00112551742 4629830301725126 ANTONIO FERRERAS $3,420.00 04700963632 4629930004358157 ANTONIO GARCIA ACEVEDO $3,420.00 05400978192 4629920008109201 ANTONIO GARCIA GUZMAN $3,420.00 00110929395 4629914369381012 ANTONIO GARCIA MERAN $3,420.00

Fecha de generación: 09/10/2017 10:10:09 Generado por: Dennis Vidal 23 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100408459 4629830301725852 ANTONIO GARCIA NU¥EZ $3,420.00 00101300069 4629830301725860 ANTONIO GARCIA OLIVARES $3,420.00 05600958408 4629930004506383 ANTONIO GARCIA PEREZ $3,420.00 05500237697 4629920008109144 ANTONIO GARCIA TEJADA $3,420.00 07300106593 4629930004357860 ANTONIO GOMEZ ESPINAL $3,420.00 02100060702 4629930004359742 ANTONIO GOMEZ PEREZ $3,420.00 03200312811 4629930003550739 ANTONIO GUILLERMO SANTANA DOMINGUEZ $3,420.00 03102398900 4629930004482221 ANTONIO HENRIQUEZ $3,420.00 00101225241 4629830301727767 ANTONIO HERNANDEZ FABIAN $3,420.00 00500199435 4629914390352016 ANTONIO HERNANDEZ QUEZADA $3,420.00 03700484565 4629920008129126 ANTONIO HERNANDEZ SANTOS $3,420.00 04900119282 4629930004500667 ANTONIO HERRERA ROMERO $3,420.00 00108550146 4629830301728187 ANTONIO HICIANO HENRIQUEZ $3,420.00 00108099458 4629914395791010 ANTONIO JIMENEZ $3,420.00 00100465707 4629914395781011 ANTONIO JIMENEZ JIMENEZ $3,420.00 00102358827 4629914555290019 ANTONIO JIMENEZ RECIO $3,420.00 00105867295 4629913410672015 ANTONIO JOAQUIN HERNANDEZ $3,420.00 00112656210 4629830301723832 ANTONIO JORGE DUVAL CORDERO $3,420.00 00103515250 4629914383102014 ANTONIO JOSE PI¥A $3,420.00 00113621684 4629914431511018 ANTONIO LEYBA $3,420.00 03100800675 4629930004474368 ANTONIO LOPEZ $3,420.00 03100341142 4629930004472248 ANTONIO LOPEZ $3,420.00 00114946205 4629914370161015 ANTONIO MANUEL GUABA PAULINO $3,420.00 03100898950 4629930004475001 ANTONIO MANUEL MARTINEZ $3,420.00 00102262433 4629830301732700 ANTONIO MANUEL MORILLO FLORENCIO $3,420.00 03104134113 4629930004490174 ANTONIO MANUEL MORROBEL NU¥EZ $3,420.00 09200139856 4629830301715143 ANTONIO MANUEL RODRIGUEZ GUTIERREZ $3,420.00 05400873740 4629930004502713 ANTONIO MANUEL SANTIAGO TEJADA $3,420.00 00100201664 4629914322462016 ANTONIO MANUEL ULLOA $3,420.00 05600221781 4629930004503711 ANTONIO MANUEL VASQUEZ GRULLON $3,420.00 03700495850 4629930003276582 ANTONIO MARCELINO RODRIGUEZ $3,420.00 00103954988 4629914391441016 ANTONIO MARIA ADAMES $3,420.00 00101482982 4629914428312016 ANTONIO MARMOLEJOS MORILLO $3,420.00 00500241294 4629830301816404 ANTONIO MARTE MARTINEZ $3,420.00 03104003755 4629930004489630 ANTONIO MARTINEZ $3,420.00 00108881657 4629914396711017 ANTONIO MATEO VI¥AS $3,420.00 00112468558 4629914425701013 ANTONIO MATOS EDUARDO $3,420.00 08200223827 4629920012006443 ANTONIO MATOS ISABEL $3,420.00 08200141110 4629920011013952 ANTONIO MATOS PINALES $3,420.00 00102911724 4629830301734938 ANTONIO MECINO PEREZ CASTILLO $3,420.00 01200742383 4629920011241892 ANTONIO MEDINA PANIAGUA $3,420.00 00106544190 4629914372671011 ANTONIO MENDEZ FELIZ $3,420.00

Fecha de generación: 09/10/2017 10:10:09 Generado por: Dennis Vidal 24 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601515322 4629930004945722 ANTONIO MENDOZA GUZMAN $3,420.00 00102381704 4629830302935906 ANTONIO MERCEDES $3,420.00 00105111645 4629914320071017 ANTONIO MIZAEL CASTILLO REYES $3,420.00 00103888764 4629830301731892 ANTONIO MODESTO $3,420.00 07500013250 4629920172347876 ANTONIO MONTERO VICENTE $3,420.00 00100249770 4629830301732601 ANTONIO MORENO DIAZ $3,420.00 05600814031 4629930005440293 ANTONIO MORILLO ABREU $3,420.00 03101303885 4629930004361185 ANTONIO NICOLAS PAULINO $3,420.00 00108058025 4629914373691018 ANTONIO OVALLE JAVIER $3,420.00 03101443038 4629930004361128 ANTONIO PADILLA MINAYA $3,420.00 04900194681 4629930004500840 ANTONIO PAULINO $3,420.00 00111401907 4629914374091010 ANTONIO PEGUERO DE LA CRUZ $3,420.00 07200041833 4629914380571013 ANTONIO PELAGIO ALMONTE CRUZ $3,420.00 03100053309 4629930004470846 ANTONIO PEREZ $3,420.00 08200161092 4629920011513993 ANTONIO PEREZ $3,420.00 00107523128 4629830301734920 ANTONIO PEREZ CARVAJAL $3,420.00 00103498259 4629830301734912 ANTONIO PEREZ FELIZ $3,420.00 00109432104 4629914426311010 ANTONIO POLANCO MARTINEZ $3,420.00 05601756942 4629930004736113 ANTONIO POLANCO REYES $3,420.00 00102370442 4629830301715242 ANTONIO PRENSA NINA $3,420.00 03100993553 4629930004475506 ANTONIO PUNTIER QUIROZ $3,420.00 03100160641 4629930004361540 ANTONIO QUIROZ $3,420.00 00107000143 4629914384961012 ANTONIO RAMIREZ ANDUJAR $3,420.00 03102168147 4629930004481041 ANTONIO RAMON LUGO $3,420.00 00108362427 4629914388851011 ANTONIO RAMOS $3,420.00 03102897869 4629930004484508 ANTONIO RAQUELI ESPINAL $3,420.00 04900008204 4629930005326724 ANTONIO REYES BAUTISTA $3,420.00 03600247898 4629930004496882 ANTONIO REYES JAQUEZ $3,420.00 05600830524 4629930004505914 ANTONIO REYES PAREDES $3,420.00 05400245238 4629920008106983 ANTONIO REYNALDO CASTILLO $3,420.00 00112428859 4629913417351019 ANTONIO REYNOSO TORRES $3,420.00 00106457260 4629830301737089 ANTONIO RIVAS PE¥A $3,420.00 00108354911 4629914398892013 ANTONIO RODRIGUEZ $3,420.00 00800053738 4629920011523539 ANTONIO RODRIGUEZ MU¥OZ $3,420.00 03101881328 4629930004479649 ANTONIO RODRIGUEZ POLANCO $3,420.00 00103176194 4629830301738095 ANTONIO ROMERO $3,420.00 00110850021 4629914385321018 ANTONIO ROMERO NU¥EZ $3,420.00 00104099197 4629914427411017 ANTONIO ROSARIO $3,420.00 00105400196 4629914376691015 ANTONIO ROSARIO AQUINO $3,420.00 00103121265 4629914399321012 ANTONIO ROSARIO CRUZ $3,420.00 00109350967 4629914399331011 ANTONIO ROSARIO MAMBRU $3,420.00 00109484428 4629914377341016 ANTONIO SANTANA $3,420.00

Fecha de generación: 09/10/2017 10:10:10 Generado por: Dennis Vidal 25 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04600074647 4629830301714518 ANTONIO SANTANA BAEZ $3,420.00 03100185234 4629930004403862 ANTONIO SANTANA MERCADO $3,420.00 02400198061 4629914433001018 ANTONIO SANTANA SANTANA $3,420.00 03101931388 4629930004479987 ANTONIO SANTANA VALVERDE $3,420.00 05400546908 4629920008105068 ANTONIO SANTIAGO ACOSTA BALDERA $3,420.00 00106861693 4629914385581017 ANTONIO SANTOS LORENZO $3,420.00 00106617046 4629914432942014 ANTONIO SEGUNDO MARTINEZ $3,420.00 00110412475 4629914399841019 ANTONIO SELMO HEREDIA $3,420.00 04400120541 4629920008101760 ANTONIO TAVAREZ LAMIZ $3,420.00 00107561185 4629914378231018 ANTONIO TAVERA $3,420.00 00103069951 4629914400211012 ANTONIO TAVERA COSME $3,420.00 00106113855 4629914391141012 ANTONIO TEJADA ROSARIO $3,420.00 00102699626 4629830302654432 ANTONIO TINEO TORIBIO $3,420.00 03101590838 4629930004478120 ANTONIO TIRSO BENJAMIN TAVAREZ $3,420.00 05800169483 4629930004508330 ANTONIO TRINIDAD MENDOZA JOSE $3,420.00 01001026325 4629915354540017 ANTONIO VARGAS FELIZ $3,420.00 04800442107 4629830301746262 ANTONIO VARGAS VARGAS $3,420.00 05600128044 4629930004503372 ANTONIO VASQUEZ DE JESUS $3,420.00 00100043512 4629914413711016 ANTONIO VELOZ DOMINGUEZ $3,420.00 00108240706 4629830301742725 ANTONIO VIDAL MATEO $3,420.00 00107298812 4629830301742956 ANTONIO ZABALA DE LOS SANTOS $3,420.00 05601089302 4629930004945821 ANTONIO ZACARIAS RODRIGUEZ MENA $3,420.00 40221148733 4629930004358470 ANTONY ARGENIS ARIAS RIVAS $3,420.00 03104428085 4629930004359056 ANTONY DE LA CRUZ $3,420.00 00102931250 4629830301716372 ANULFO ACOSTA RUIZ $3,420.00 00104709993 4629914424591019 ANULFO CONTRERAS DE LA ROSA $3,420.00 03104607399 4629930004356953 ANYELINO RAMON RODRIGUEZ RAMOS $3,420.00 03104802701 4629930005440319 ANYELO ANTONIO SANTANA $3,420.00 00111486825 4629830301718113 ANYELO ARIAS DECENA $3,420.00 01000835585 4629913185872014 APOLINAL SANTANA BAEZ $3,420.00 00102979564 4629830301717131 APOLINAR ADON DE LEON $3,420.00 00107629966 4629914376021015 APOLINAR ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03500015106 4629930004495496 APOLINAR ANTONIO TAVERAS PICHARDO $3,420.00 03100512601 4629930004472982 APOLINAR BATISTA GENAO $3,420.00 00103519054 4629830301718899 APOLINAR BEGAZO BATISTA $3,420.00 00102954450 4629914365611016 APOLINAR CALDERON JIMENEZ $3,420.00 03102049404 4629930004480506 APOLINAR DE LA CRUZ FERNANDEZ $3,420.00 00107543985 4629914377641019 APOLINAR DE LOS SANTOS $3,420.00 00100073253 4629830301715721 APOLINAR DE LOS SANTOS ZABALA $3,420.00 00102313012 4629830301723725 APOLINAR DURAN $3,420.00 00108880139 4629914432591019 APOLINAR GONZALEZ GONZALEZ $3,420.00 03500186725 4629930004496239 APOLINAR HERNANDEZ TAVAREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:10 Generado por: Dennis Vidal 26 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102433988 4629930004360120 APOLINAR JEREZ NAVEO $3,420.00 05600208473 4629930004503638 APOLINAR JIMENEZ RODRIGUEZ $3,420.00 00115528572 4629914326181018 APOLINAR LIONICIO ALMANZAR DIAZ $3,420.00 05600600158 4629930004735966 APOLINAR LIZ REYES $3,420.00 00116798695 4629830301730209 APOLINAR MARTINEZ RODRIGUEZ $3,420.00 00109388959 4629914396831013 APOLINAR MEDINA DURAN $3,420.00 00117301531 4629914372431010 APOLINAR MEDINA MEDINA $3,420.00 00103411013 4629914372871017 APOLINAR MONTAS DE OLEO $3,420.00 00108034661 4629914429031011 APOLINAR MORILLO SANTANA $3,420.00 00104306238 4629830301733674 APOLINAR ORTIZ CUEVA $3,420.00 00108385535 4629914380011010 APOLINAR PANTALEON COCA $3,420.00 03101905846 4629930004361144 APOLINAR PARRA POLANCO $3,420.00 00104913629 4629914374284011 APOLINAR PEREZ PEREZ $3,420.00 00100606318 4629830301735612 APOLINAR PILAR PE¥A $3,420.00 00100107358 4629830301736123 APOLINAR RAMIREZ SANTANA $3,420.00 00105162226 4629914426641010 APOLINAR SANCHEZ DE LOS SANTOS $3,420.00 02600467118 4629930004470408 APOLINAR ZAPATA DE LEON $3,420.00 00105992515 4629914365801013 APOLONIO CARABALLO CHALA $3,420.00 00101735124 4629830301729060 APOLONIO LAURENCIO TAVERAS $3,420.00 10800017336 4629920172662316 APRECIADO OGANDO $3,420.00 03102355595 4629930004481991 APRICILIO SOSA VARGAS $3,420.00 04000027773 4629920008133508 AQUILES CUETO LANTIGUA $3,420.00 04400040368 4629930004357688 AQUILES ESTRELLA ESTEVEZ $3,420.00 00104112701 4629914368681016 AQUILES FELIZ $3,420.00 00116308610 4629914387571016 AQUILES GARCIA $3,420.00 01300104484 4629830301739259 AQUILES GUILLERMO SANTANA SANCHEZ $3,420.00 03101905416 4629930004360922 AQUILES NU¥EZ $3,420.00 03102377300 4629930004482106 AQUILES NU¥EZ $3,420.00 00105750715 4629914373531016 AQUILES OGANDO CASTILLO $3,420.00 01200739736 4629914429101012 AQUILES VALDEZ OGANDO $3,420.00 00106037617 4629914392311010 AQUILINO BURET MARTE $3,420.00 00112094438 4629914392391012 AQUILINO CABRERA SUBERVI $3,420.00 00100248657 4629830302439172 AQUILINO DEL ROSARIO $3,420.00 00103956223 4629830302102879 AQUILINO ENCARNACION LEDESMA $3,420.00 00108607904 4629830301795723 AQUILINO LOPEZ RODRIGUEZ $3,420.00 05600776404 4629930004505716 AQUILINO PAULA FERNANDEZ $3,420.00 00200495976 4629914385341016 AQUILINO ROSA $3,420.00 04701125546 4629914376861014 AQUILINO RUIZ SURIEL $3,420.00 00107533960 4629914400191016 AQUILINO SURIEL QUEZADA $3,420.00 00106085244 4629930005099487 AQUILINO VARGAS TEJADA $3,420.00 00110690039 4629830301733591 AQUILITO ORTEGA SALAZAR $3,420.00 00112531520 4629913327263015 AQUINO ROJAS GARCIA $3,420.00

Fecha de generación: 09/10/2017 10:10:10 Generado por: Dennis Vidal 27 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105713937 4629914399491013 AQUINO SANCHEZ $3,420.00 12100098461 4629930005099479 ARAMI TEJADA SANTOS $3,420.00 12200023989 4629930005840039 ARAMIS ANTONIO ACOSTA SANTIAGO $3,420.00 09500014304 4629930004510526 ARCADIO ALEJANDRO ROJAS SUAREZ $3,420.00 04600210035 4629830301714476 ARCADIO ANTONIO PE¥A GUZMAN $3,420.00 00111684783 4629830301717891 ARCADIO AQUINO MATEO $3,420.00 00106980493 4629914324522015 ARCADIO GARCIA MOSCOSO $3,420.00 00103941084 4629914395071017 ARCADIO GONZALEZ SANCHEZ $3,420.00 00106089204 4629914390581010 ARCADIO MATEO $3,420.00 00104184148 4629914393341016 ARCADIO MODESTO DE LA CRUZ DE LA ROSA $3,420.00 00109584060 4629830301732387 ARCADIO MORALES SURIEL $3,420.00 06800217363 4629920011253863 ARCADIO PADILLA $3,420.00 00107449910 4629914729360011 ARCADIO PI¥A FAMILIA $3,420.00 00500049887 4629914400361015 ARCADIO TORRES $3,420.00 00105972152 4629914427652016 ARCADIO VICTORINO GARCIA $3,420.00 01200203832 4629920012027266 ARCENIDIO BAEZ JIMENEZ $3,420.00 00110276292 4629914364581012 ARCENIO ANTIGUA $3,420.00 03103276899 4629930004358785 ARCENIO CARELA $3,420.00 00107067431 4629913407591012 ARCENIO DOTEL GARCIA $3,420.00 03100211931 4629930004471703 ARCENIO INFANTE $3,420.00 00109358390 4629914386081017 ARCENIO OBISPO VALDEZ LIRIANO $3,420.00 05200086915 4629930004502341 ARCENIO ROSA DE LEON $3,420.00 00106804099 4629914400501016 ARCENIO URBAEZ $3,420.00 00106784184 4629914382441017 ARCIDES GARCIA ENCARNACION $3,420.00 00200215028 4629920172659213 ARGELIO LUNA $3,420.00 00115783201 4629913407701017 ARGELIS MANUEL MONTAS GARCIA $3,420.00 03104602226 4629930003286086 ARGELYS MIGUEL ALMONTE RODRIGUEZ $3,420.00 00117844084 4629830301738855 ARGENI CHAYAN SANCHEZ GOMEZ $3,420.00 03104244649 4629930004360070 ARGENIS ARGENTINO INFANTE LOPEZ $3,420.00 04701676035 4629930004500212 ARGENIS DE JESUS PAULINO BATISTA $3,420.00 00114207095 4629830301724897 ARGENIS MANUEL FERNANDEZ $3,420.00 03105646198 4629930004408002 ARGENIS ODALIS BALBUENA $3,420.00 00116764408 4629914375561011 ARGENIS RAFAEL REYES $3,420.00 22300693706 4629915928670019 ARGERLIS GERMOSEN THEN $3,420.00 04701040604 4629930004499613 ARIDIO ANTONIO ABREU CASTILLO $3,420.00 03101552275 4629930004358652 ARIDIO ANTONIO BONIFACIO ESPINAL $3,420.00 05601146524 4629930004972015 ARIDIO ANTONIO RODRIGUEZ VILLA $3,420.00 03101936684 4629930004480019 ARIDIO MARTINEZ CEBALLOS $3,420.00 03100481369 4629930004472818 ARIDIO ROSARIO SILVERIO $3,420.00 03103842567 4629930004489028 ARIDIO SANTIAGO CRUZ $3,420.00 00114878853 4629830301744267 ARIDIS ALCANTARA $3,420.00 00113371413 4629914429881019 ARIEL ALBODE DE PAULA SEVERINO $3,420.00

Fecha de generación: 09/10/2017 10:10:10 Generado por: Dennis Vidal 28 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112491998 4629914381123012 ARIEL CABRAL FRANCO $3,420.00 03200398919 4629930004362993 ARIEL DE LEON $3,420.00 07600183508 4629830301722628 ARIEL DE LEON VALDEZ $3,420.00 00115435117 4629914385491019 ARIEL EBMUNDYS SANCHEZ DE LA NUEZ $3,420.00 06400246358 4629930004508884 ARIEL FERREIRA JIMENEZ $3,420.00 03103267740 4629930004360732 ARIEL MORA COLON $3,420.00 03102622671 4629930004483179 ARIEL NICOLAS HIDALGO ALMONTE $3,420.00 00105437917 4629914369801019 ARIS JOSE DEL CARMEN GOMEZ ALBUEZ $3,420.00 00117194589 4629914772520016 ARIS PEREZ MADRIGAL $3,420.00 22500360759 4629914398161013 ARISMENDI PEDIE BENITEZ $3,420.00 03100688765 4629930004473733 ARISMENDIS BRETON $3,420.00 00119158483 4629830301795236 ARISMENDY ADAMES TEJADA $3,420.00 03104967454 4629930004493186 ARISMENDY CUEVAS MATIA $3,420.00 03300308388 4629830302927416 ARISMENDY DE JESUS FORTUNA RODRIGUEZ $3,420.00 03100698947 4629930004473790 ARISMENDY DE JESUS HERNANDEZ PE¥A $3,420.00 00109165480 4629914396421013 ARISMENDY DE JESUS MARTE RAMOS $3,420.00 03101041352 4629930004355427 ARISMENDY DE JESUS RODRIGUEZ JAQUEZ $3,420.00 05300266938 4629913332752010 ARISMENDY DELGADO GARCIA $3,420.00 06600072240 4629920010321976 ARISMENDY FABIAN GARCIA $3,420.00 02200198345 4629914318241010 ARISMENDY GONZALEZ CUEVAS $3,420.00 00111561908 4629914369951012 ARISMENDY GONZALEZ OVALLE $3,420.00 01000587566 4629914397241014 ARISMENDY MORA $3,420.00 03103835447 4629930004932548 ARISMENDY TORIBIO PAREDES $3,420.00 04600285300 4629930004498326 ARISTIDES ANTONIO CORONA $3,420.00 03102052390 4629930004728649 ARISTIDES ANTONIO TAVAREZ MORAN $3,420.00 00102066016 4629830301723840 ARISTIDES DUVAL $3,420.00 00500102686 4629914371621017 ARISTIDES LUCIANO RAMIREZ $3,420.00 10800064973 4629920172610737 ARISTIDES MONTERO MOTA $3,420.00 08700067369 4629930004509601 ARISTIDES SANTIAGO SALCEDO PANTALEON $3,420.00 00107001687 4629914386161017 ARISTIDES VARGAS NOVAS $3,420.00 03102130410 4629930004480894 ARLINGTON DE JESUS SANCHEZ MARTINEZ $3,420.00 00114332166 4629914365711014 ARMANDO CAMINERO GARCIA $3,420.00 00104073168 4629830301721752 ARMANDO CUETO $3,420.00 00105903702 4629914393612010 ARMANDO DE LOS SANTOS SELMO $3,420.00 05900173849 4629930004508652 ARMANDO FRIAS CRUZ $3,420.00 00112981493 4629914371701017 ARMANDO LUNA HERNANDEZ $3,420.00 00500312921 4629830301745611 ARMANDO MORLA MARTINEZ $3,420.00 00108649963 4629914388661014 ARMANDO PEREZ DIVAL $3,420.00 22300175431 4629914370111010 ARNALDO ANTONIO GRULLON SANCHEZ $3,420.00 05600908858 4629830301742915 ARNALDO BLADIMIR YMBERT LOPEZ $3,420.00 03100251150 4629930004471901 ARNALDO DE JESUS ARIAS GONZALEZ $3,420.00 03101712200 4629930004479011 ARNULFO SAMUEL HERNANDEZ TAVERAS $3,420.00

Fecha de generación: 09/10/2017 10:10:11 Generado por: Dennis Vidal 29 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100627458 4629930004473469 ARQUIAS LLUBERES TORRES $3,420.00 22400018887 4629914227344012 ARQUIMEDES JIMENEZ MARTINEZ $3,420.00 00102504131 4629830301734045 ARQUIMEDES PASCUAL $3,420.00 03200157661 4629930004494655 ARSENIO DE JESUS COMPRES ROSARIO $3,420.00 03102140781 4629930004942158 ARSENIO DE JESUS JAQUEZ BERNAL $3,420.00 00108294828 4629830301729169 ARSENIO DE LEON RODRIGUEZ $3,420.00 07600183532 4629914423181010 ARSENIO DE LEON VALDEZ $3,420.00 03103987263 4629930004408366 ARSENIO GENARO JIMINIAN SOSA $3,420.00 05601098022 4629930004506896 ARSENIO PAULINO JAVIER $3,420.00 00102710803 4629830301724905 ARSENIO RAMON FERNANDEZ VASQUEZ $3,420.00 00108045451 4629914389171013 ARSENIO SANCHEZ FIGUEREO $3,420.00 03102276866 4629930005843025 ARSENIO SANTIAGO BONSE¥OR RODRIGUEZ $3,420.00 00114292550 4629830301740695 ARSENIO SUSANA $3,420.00 00107294761 4629830301733187 ARTEMIO NU¥EZ SANCHEZ $3,420.00 01200474730 4629830301729367 ARTURO LOPEZ MARTINEZ $3,420.00 05600828023 4629930004505898 ARTURO MATOS TERRERO $3,420.00 01000574770 4629914431741011 ARTURO MENDEZ MATEO $3,420.00 00108020389 4629914364421011 ARTURO NAPOLEON ALVAREZ HERNANDEZ $3,420.00 07600034370 4629914323732011 ARTURO ROSARIO $3,420.00 00102571494 4629830301740885 ASNALDO ANTONIO TAVERAS ROSARIO $3,420.00 00110453669 4629913997101016 ASUNCION DE LA CRUZ HENRIQUEZ $3,420.00 00108495656 4629830302707560 ATANACIO ARAGONES $3,420.00 00107261885 4629914385592014 ATANACIO SANTOS FELIZ $3,420.00 08200165416 4629920011505957 ATANASIO BRUJAN MATEO $3,420.00 00200829174 4629920011507631 ATANASIO MOJICA LORENZO $3,420.00 00115546350 4629914396981016 AUDELIO MERCEDES MORENO $3,420.00 00103947107 4629830301729854 AUDILIO MANZUETA ABAD $3,420.00 03104738053 4629930004492535 AUDY FRANCISCO SANTOS PERALTA $3,420.00 00108502345 4629913409282016 AUGUSTO ANTONIO RODRIGUEZ $3,420.00 09600042791 4629830301714278 AUGUSTO ANTONIO RODRIGUEZ $3,420.00 03102696576 4629930004356094 AUGUSTO ARISTIDE ESPINAL $3,420.00 00114993264 4629914390861016 AUGUSTO CESAR REYES DE LA CRUZ $3,420.00 03200314981 4629930004495223 AUGUSTO DANIEL LOPEZ APONTE $3,420.00 00114050800 4629913406091014 AUGUSTO DE OLEO HERNANDEZ $3,420.00 00106217714 4629914395081016 AUGUSTO GONZALEZ $3,420.00 00105610927 4629914425431017 AUGUSTO HERRERA $3,420.00 00106996721 4629914382052012 AUGUSTO LORAN ECHAVARRIA BAUTISTA $3,420.00 00106062508 4629914397711016 AUGUSTO OLMOS $3,420.00 00114811979 4629914384441015 AUGUSTO PANIAGUA SANCHEZ $3,420.00 00104067749 4629830301736073 AUGUSTO RAFAEL PASCUAL $3,420.00 00108894106 4629913560441013 AUGUSTO VALDEZ $3,420.00 06800391721 4629920011511658 AURELIA ALTAGRACIA LOPEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:11 Generado por: Dennis Vidal 30 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102314499 4629830301743111 AURELIA MANZUETA SANTOS $3,420.00 00108877150 4629914430571013 AURELIO ANTONIO BATISTA LORA $3,420.00 06800329341 4629920010972760 AURELIO AQUINO MENA $3,420.00 00105847511 4629914393201012 AURELIO DE LEON $3,420.00 08700066148 4629930004509593 AURELIO JEREZ ADBRINCOLES $3,420.00 00105956031 4629915386270013 AURELIO MIESES RUDESINDO $3,420.00 00108437807 4629830301795400 AURELIO MIGUEL VASQUEZ CRUZADO $3,420.00 00400111373 4629830301744671 AURELIO RAFAEL $3,420.00 00115556698 4629914385832014 AURELIO TEJADA PUNTIEL $3,420.00 00500143714 4629914379041010 AURELIO VASQUEZ MARTINEZ $3,420.00 03104532340 4629930004491727 AURIS ALEXANDER RODRIGUEZ $3,420.00 03101589087 4629930004478112 AVELINO ANTONIO MATA $3,420.00 09300067221 4629920011499565 AVELINO NU¥EZ $3,420.00 00108341090 4629915725431011 AVINADA VERAS NU¥EZ DE DUARTE $3,420.00 03104885854 4629930004952017 AWILDO DAVID ROSARIO MERCADO $3,420.00 00116448705 4629914806290016 AXNOLVE RAMIREZ JAQUEZ $3,420.00 10200017944 4629920008132906 AXTEMIO POLANCO CABAN $3,420.00 04701274195 4629930005255998 BACILIO ANTONIO BATISTA CASTILLO $3,420.00 01200367454 4629920011499805 BACILIO ANTONIO JAVIER ROSARIO $3,420.00 00117317222 4629830301736131 BACILIO ANTONIO RAMIREZ SANCHEZ $3,420.00 00500215942 4629830301745157 BACILIO BRITO $3,420.00 00108781964 4629914387171015 BACILIO DE LOS SANTOS $3,420.00 03103111120 4629930004485794 BACILIO PERALTA GONZALEZ $3,420.00 00105742654 4629914427351015 BACILIO VILLAMAN VASQUEZ $3,420.00 00107839748 4629914390871015 BALBINO REYES $3,420.00 00103317947 4629830301738863 BALDEMAR SANCHEZ $3,420.00 00103726816 4629914772610015 BALDEMIRO MATEO $3,420.00 00101957090 4629830302654374 BALDEMIRO MENDEZ MENDEZ $3,420.00 00116392523 4629914386931013 BALERIANO CESPEDES $3,420.00 00106177140 4629914431832018 BALOY FELIX NU¥EZ $3,420.00 03300252099 4629830302052033 BARDWIN TAVERAS $3,420.00 00110603891 4629914374301013 BARTOLO ANTONIO PEREZ HENRIQUEZ $3,420.00 10800064510 4629830301718642 BARTOLO BALDEZ MONTERO $3,420.00 04600078655 4629830301743608 BARTOLO CORNIEL DIAZ $3,420.00 03100458284 4629930004472727 BARTOLO DE JESUS DOMINGUEZ SOSA $3,420.00 00105927909 4629914115411014 BARTOLO DE JESUS MAMBRU $3,420.00 00105914055 4629915644690010 BARTOLO HEREDIA BIDO $3,420.00 11800096205 4629930004511375 BARTOLO JOSE SANCHEZ $3,420.00 00112654454 4629914372741012 BARTOLO MERCEDES PEREZ $3,420.00 03103261495 4629930005845202 BARTOLO MORENO CONTRERAS $3,420.00 00105070353 4629914377081018 BARTOLO SANCHEZ REYES $3,420.00 00108909011 4629914324842017 BARTOLO SANTOS VASQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:11 Generado por: Dennis Vidal 31 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100577691 4629830301739820 BARTOLO SAVI¥ON DE JESUS $3,420.00 03100908916 4629930004475142 BARTOLO VALDEZ $3,420.00 00113762587 4629914400751017 BARTOLO VASQUEZ ROBLES $3,420.00 09400138187 4629930005436853 BARTOLOME ALMONTE ALMONTE $3,420.00 03101146730 4629830301719137 BARTOLOME BENITEZ $3,420.00 03101968869 4629930004358694 BARTOLOME BRITO $3,420.00 03500055698 4629930004495652 BARTOLOME RODRIGUEZ RODRIGUEZ $3,420.00 04700770383 4629914391111015 BARTOLOME SURIEL MEJIA $3,420.00 00111481479 4629914364211016 BASILIO ALCALA MORENO $3,420.00 00103005351 4629830301734946 BASILIO ANDRES PEREZ SANCHEZ $3,420.00 03101548166 4629930004477932 BASILIO ANTERO GORIS $3,420.00 03500036722 4629930004495603 BASILIO ANTONIO ESPINAL ESPINAL $3,420.00 00108076613 4629914364901012 BASILIO BASORA $3,420.00 09400138682 4629930005238366 BASILIO CABRERA RODRIGUEZ $3,420.00 00111130340 4629830301720036 BASILIO CAMILO HINOJOSA $3,420.00 03102433319 4629930004358231 BASILIO DE JESUS ESPINAL RIVAS $3,420.00 06800183748 4629920013763034 BASILIO DE JESUS MARTE $3,420.00 03102768342 4629930004483872 BASILIO DE JESUS PERALTA $3,420.00 05400208681 4629920008109086 BASILIO FLORES $3,420.00 00200991271 4629920011266675 BASILIO JESUS PERALTA $3,420.00 00101003200 4629914233201016 BASILIO MANUEL REYNOSO RODRIGUEZ $3,420.00 03100601081 4629930004473352 BASILIO MARTINEZ MARTINEZ $3,420.00 00102215092 4629913327362015 BASILIO NU¥EZ $3,420.00 00110553492 4629914388782018 BASILIO POZO HERRERA $3,420.00 00104281175 4629830301739978 BASILIO SEVERINO $3,420.00 00112034913 4629830301728872 BASTIEN JOSEPH $3,420.00 00107322547 4629914377651018 BAUTISTA DE LOS SANTOS MEDRANO $3,420.00 09400174406 4629930004873361 BAUTISTA LOPEZ $3,420.00 03100946072 4629930004475381 BEATO ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03103113027 4629930004358488 BEATO DE JESUS ARIAS ARIAS $3,420.00 06800504034 4629920011511351 BEATO DE JESUS PINEDA $3,420.00 00114694789 4629830301722636 BEATO DE LEON TRAVIESO $3,420.00 03102480062 4629930005296299 BEATO GARCIA CEBALLO $3,420.00 00107528796 4629914005031013 BEATO GARCIA GERALDINO $3,420.00 05601217671 4629930004507266 BEATO HENRIQUEZ ABREU $3,420.00 00108434564 4629830301732502 BEATO NICANOR MOREL BURET $3,420.00 03102305368 4629930004481728 BEATO NINA BAUTISTA $3,420.00 03101892234 4629930004479755 BELARMINIO ANTONIO VIVA TAVERAS $3,420.00 03600315273 4629930004956570 BELARMINIO DE JESUS SERRATA RODRIGUEZ $3,420.00 00108674573 4629914388491016 BELARMINIO DE OLEO MONTERO $3,420.00 00104528658 4629920172576425 BELARMINIO MORETA DIAZ $3,420.00 03600134997 4629930004496569 BELARMINIO TORRES $3,420.00

Fecha de generación: 09/10/2017 10:10:12 Generado por: Dennis Vidal 32 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102801826 4629830301732668 BELGIDO ANTONIO MORETA $3,420.00 00103570602 4629914427451013 BELIZARIO VALDEZ MONTERO $3,420.00 03104008952 4629930004489648 BELNI ANTONIO FERMIN PEGUERO $3,420.00 06800019454 4629914386531011 BENANCIO AMPARO $3,420.00 03103049619 4629930004485422 BENANCIO ESTEBAN DE LEON MARENO $3,420.00 00105882286 4629914395701019 BENANCIO JAVIER $3,420.00 00110380318 4629915643720016 BENANCIO MA¥ON RODRIGUEZ $3,420.00 00106185978 4629914400652017 BENARDO VALLEJO ALVAREZ $3,420.00 03101963209 4629930004480191 BENEDICTO ANTONIO GORIS PERALTA $3,420.00 06700049890 4629914389891016 BENEDICTO CLASE PE¥A $3,420.00 03104448232 4629930004491388 BENEDICTO DE JESUS PERALTA REYES $3,420.00 03700316320 4629920008127807 BENEDICTO REYNOSO $3,420.00 01400150429 4629920172662241 BENERO OGANDO ENCARNACION $3,420.00 03102846825 4629930004484193 BENIDO ANTONIO PE¥A $3,420.00 01000304418 4629830301730829 BENIGNO ENRIQUE MATOS $3,420.00 00106360407 4629914371831012 BENIGNO MARTE VASQUEZ $3,420.00 03400013276 4629830302940187 BENIGNO RICARDO PE¥ALO $3,420.00 00108627837 4629830301740554 BENIGNO SUERO DE LOS SANTOS $3,420.00 00110975703 4629914391301012 BENIGNO ZABALA ALCANTARA $3,420.00 03100724362 4629930004473972 BENITO ANTONIO DE LA CRUZ NU¥EZ $3,420.00 03103217869 4629930004486396 BENITO ANTONIO GARCIA HIDALGO $3,420.00 03101823130 4629930004479433 BENITO ANTONIO VASQUEZ ROSARIO $3,420.00 09500134797 4629930004510989 BENITO BATISTA $3,420.00 00110384526 4629914365021018 BENITO BAUTISTA ROSARIO $3,420.00 01200240289 4629920011518612 BENITO CALDERON ADAMES $3,420.00 00106167414 4629914094181018 BENITO CRUZ RODRIGUEZ $3,420.00 00113991210 4629914393232017 BENITO DE JESUS ALMONTE $3,420.00 00103108023 4629830301738152 BENITO DE LA ROSA $3,420.00 03101932246 4629930004479995 BENITO DIAZ TORRES $3,420.00 03700619947 4629920008124325 BENITO FELIX ALMONTE NOLANCO $3,420.00 00106087372 4629914428075019 BENITO FELIZ RUIZ $3,420.00 09200094572 4629830301715135 BENITO FERMIN GUZMAN $3,420.00 03101664435 4629930004355674 BENITO FERNANDEZ ASCONA $3,420.00 06800331057 4629920012027530 BENITO FRIAS NIVAR $3,420.00 00500335948 4629830302069797 BENITO JIMENEZ ALCANTARA $3,420.00 03102268574 4629930004481561 BENITO JOSE SANTOS MEDINA $3,420.00 00102180205 4629830302842649 BENITO LAPAIX BAUTISTA $3,420.00 00109368118 4629830301729037 BENITO LAUREANO POLANCO $3,420.00 04900376015 4629930004501269 BENITO MU¥OZ CABREJA $3,420.00 03500114156 4629930003508331 BENITO NU¥EZ COLLADO $3,420.00 00103423711 4629830301733799 BENITO OZORIA $3,420.00 03900107867 4629930004361136 BENITO PADILLA MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:12 Generado por: Dennis Vidal 33 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109787614 4629830302086411 BENITO PADILLA VALDEZ $3,420.00 00107764417 4629830301795269 BENITO PALERNO CASADO PEGUERO $3,420.00 05400529128 4629920008109268 BENITO PASCUAL GARCIA REYES $3,420.00 03102156977 4629930004481025 BENITO PERALTA JAQUEZ $3,420.00 00106906365 4629914384622010 BENITO PEREZ VALDEZ $3,420.00 00102283488 4629930004945961 BENITO RAMON PERALTA SALCEDO $3,420.00 03100362528 4629930004408317 BENITO TEJADA $3,420.00 00105013031 4629914379172013 BENITO VENTURA GARCIA $3,420.00 00112429618 4629830301736685 BENJAMIN ALBERTO REYES AMPARO $3,420.00 05601105843 4629930004945599 BENJAMIN BONILLA TAVAREZ $3,420.00 01400093074 4629914390091010 BENJAMIN ENCARNACION FLORIAN $3,420.00 05800080169 4629930004508231 BENJAMIN ESPINAL SUAREZ $3,420.00 00112789771 4629913411772012 BENJAMIN MENDEZ JIMENEZ $3,420.00 00104245683 4629830301738871 BENJAMIN SANCHEZ ALMONTE $3,420.00 00105639231 4629914378441013 BENJAMIN TORIBIO VILLAMAN $3,420.00 00114231038 4629830301742139 BENJAMIN VARGAS VALERIO $3,420.00 00116118662 4629914399181010 BERARDO ANTONIO ROGERS DE JESUS $3,420.00 00400019055 4629914364601018 BERNABE AQUINO CARRERAS $3,420.00 00109361949 4629914729310016 BERNABEL POCHE VALDEZ $3,420.00 03100261035 4629930005238135 BERNABER DE JESUS ESTEVEZ $3,420.00 00102021979 4629914392511015 BERNARDINO CANELA $3,420.00 03104629047 4629930005311882 BERNARDINO CONFESOR RAMOS QUIROZ $3,420.00 07100347223 4629930004780095 BERNARDINO DE JESUS ROSARIO $3,420.00 00500204649 4629830301745405 BERNARDINO HEREDIA DE PAULA $3,420.00 07000038633 4629914363541017 BERNARDINO PEREZ MATEO $3,420.00 00107561300 4629914376871013 BERNARDINO RUIZ TRINIDAD $3,420.00 00113428247 4629914389551016 BERNARDINO VERAS ROSARIO $3,420.00 00103007001 4629830301715713 BERNARDINO VIZCAINO FIGUEROA $3,420.00 03104585587 4629930004491958 BERNARDO ACOSTA BATISTA $3,420.00 03102705302 4629930004483542 BERNARDO ALMENGO ROMERO $3,420.00 03101720302 4629930004358546 BERNARDO ANTONIO BAEZ RODRIGUEZ $3,420.00 03101536377 4629930004477858 BERNARDO ANTONIO DIAZ COLON $3,420.00 00103372264 4629914393932012 BERNARDO ANTONIO DILONE TRUFEL $3,420.00 03103614271 4629930004488160 BERNARDO ANTONIO MATA ALVAREZ $3,420.00 03102248477 4629930004481488 BERNARDO ANTONIO RAMIREZ RODRIGUEZ $3,420.00 03101768483 4629930003550903 BERNARDO ANTONIO RODRIGUEZ $3,420.00 03600160091 4629930004496643 BERNARDO ANTONIO RODRIGUEZ RODRIGUEZ $3,420.00 03101295032 4629930004476629 BERNARDO ANTONIO RODRIGUEZ TAVAREZ $3,420.00 03200309783 4629930004357407 BERNARDO ANTONIO VASQUEZ MARTE $3,420.00 08700061503 4629930004730660 BERNARDO ARIAS MOSQUEA $3,420.00 00104464664 4629830301718444 BERNARDO BAEZ LAMAR $3,420.00 00109908202 4629830301720192 BERNARDO CAPELLAN PAULINO $3,420.00

Fecha de generación: 09/10/2017 10:10:12 Generado por: Dennis Vidal 34 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00201379138 4629920011502145 BERNARDO CARVAJAL $3,420.00 03102281809 4629930004481587 BERNARDO COLON FLORES $3,420.00 03101883076 4629930004479664 BERNARDO DANIEL AMARO ROSARIO $3,420.00 03600109197 4629930004496452 BERNARDO DE JESUS MARIA POLANCO AZCONA $3,420.00 03100705296 4629930004473840 BERNARDO DE JESUS RODRIGUEZ DURAN $3,420.00 00102283249 4629914397971016 BERNARDO DE PAULA SUAREZ $3,420.00 03101733958 4629930004479086 BERNARDO ENRIQUE ESTRELLA MARTE $3,420.00 00118113398 4629830301619105 BERNARDO FRANCISCO BERIGUETE $3,420.00 00103552006 4629830301725456 BERNARDO FRANCISCO FRANCISCO $3,420.00 03103996249 4629930004489598 BERNARDO GARCIA MARTINEZ $3,420.00 00108647256 4629914429461010 BERNARDO GUZMAN MORETA $3,420.00 00114481542 4629914395421014 BERNARDO HERNANDEZ PAYANO $3,420.00 00105604078 4629920011019231 BERNARDO HIRALDO $3,420.00 00109339267 4629830301729714 BERNARDO MA¥ON $3,420.00 03102395716 4629930004482189 BERNARDO MARIA MENDOZA MARTINEZ $3,420.00 00107069411 4629914383731010 BERNARDO MEJIA $3,420.00 00110106606 4629914401261016 BERNARDO MOTA FABIAN $3,420.00 00108132986 4629914373801013 BERNARDO PAREDES GONZALEZ $3,420.00 00111977591 4629914370401015 BERNARDO RAFAEL HERNANDEZ SANTANA $3,420.00 00105022032 4629914376041013 BERNARDO RAFAEL RODRIGUEZ GIL $3,420.00 00106353915 4629914376031014 BERNARDO RODRIGUEZ DE LA CRUZ $3,420.00 00108595778 4629914399221014 BERNARDO ROMERO $3,420.00 00108712852 4629914378241017 BERNARDO TAVERA DE LA CRUZ $3,420.00 03101578924 4629930004478104 BERNARDO TRINIDAD REYES $3,420.00 00113614192 4629914386013010 BERNARDO URBAEZ AMADOR $3,420.00 00101805612 4629830302730810 BERNARDO URE¥A MARTE $3,420.00 03102788076 4629930004483955 BERNARDO VENTURA $3,420.00 10200084829 4629920008133383 BERNARDO VIDO ULLOA $3,420.00 03102737990 4629930004483732 BERTO ANTONIO GOMEZ TINEO $3,420.00 00113698435 4629914380051016 BERTO PIMENTEL $3,420.00 03103034496 4629930004485364 BIANNY POLANCO RODRIGUEZ $3,420.00 00102808474 4629830301716661 BIENVENIDO ABREU SANTIAGO $3,420.00 00400013140 4629830301744291 BIENVENIDO ALVAREZ DE LA ROSA $3,420.00 03104706084 4629930004357001 BIENVENIDO ANTONIO CRUZ GONZALEZ $3,420.00 04700954110 4629930005840054 BIENVENIDO ANTONIO LOPEZ $3,420.00 03102415373 4629930004482304 BIENVENIDO ANTONIO REYES ALMONTE $3,420.00 03102384785 4629930004970498 BIENVENIDO AQUILINO RIVAS $3,420.00 00106025158 4629914729121017 BIENVENIDO BERROA DE LA CRUZ $3,420.00 00105753206 4629913694741015 BIENVENIDO CARRASCO FELIZ $3,420.00 00100648682 4629830301716356 BIENVENIDO CESPEDES SALVADOR $3,420.00 04700071394 4629930004498458 BIENVENIDO CLAUDIO $3,420.00 00110633625 4629915725400016 BIENVENIDO DE AZA RIVERA $3,420.00

Fecha de generación: 09/10/2017 10:10:12 Generado por: Dennis Vidal 35 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105156947 4629830301719566 BIENVENIDO DE JESUS BURDIE OVALLES $3,420.00 00115171993 4629830301721505 BIENVENIDO DE JESUS CRUZ SANCHEZ $3,420.00 03102785759 4629930004932506 BIENVENIDO DE JESUS GARCIA $3,420.00 04700449020 4629930004498912 BIENVENIDO DE JESUS GUERRA CEPEDA $3,420.00 04700520226 4629930004498995 BIENVENIDO DE JESUS MARMOLEJOS $3,420.00 MARMOLEJOS 00107530008 4629914430971015 BIENVENIDO DE LIMA MOJICA $3,420.00 00101336709 4629830301717487 BIENVENIDO ELEXI ALMANZAR BONILLA $3,420.00 00108300484 4629915610160014 BIENVENIDO FELIZ CUEVAS $3,420.00 03103458422 4629930004487519 BIENVENIDO FILEMON COLLADO PERALTA $3,420.00 00104501390 4629830301725415 BIENVENIDO FLORIAN NOVAS $3,420.00 00100603273 4629830301741594 BIENVENIDO FRANCISCO URE¥A LANTIGUA $3,420.00 00200841815 4629920011508357 BIENVENIDO GONZALEZ FLORENTINO $3,420.00 08400082148 4629920012026003 BIENVENIDO GONZALEZ VALLEJO $3,420.00 00106930944 4629914428191014 BIENVENIDO GUZMAN REYNOSO $3,420.00 03104313659 4629930003547313 BIENVENIDO INFANTE $3,420.00 00106947583 4629913795911012 BIENVENIDO JIMENEZ FELIZ $3,420.00 00104273578 4629830301728963 BIENVENIDO LARA SERRANO $3,420.00 05200069671 4629930004502291 BIENVENIDO MALENA SANCHEZ $3,420.00 00104701446 4629830301715556 BIENVENIDO MARTINEZ PUELLO $3,420.00 00109347179 4629914372311014 BIENVENIDO MATOS $3,420.00 00107294282 4629914428483015 BIENVENIDO MONTERO OGANDO $3,420.00 03101927964 4629930004479961 BIENVENIDO MORAN RODRIGUEZ $3,420.00 00102430188 4629830301732783 BIENVENIDO MORROBEL LUNA $3,420.00 00106141856 4629914397411013 BIENVENIDO MU¥OZ DE LOS SANTOS $3,420.00 03100284839 4629930004472099 BIENVENIDO NU¥EZ CRUZ $3,420.00 00100331511 4629830301734375 BIENVENIDO PE¥A DIAZ $3,420.00 00102707635 4629830301734383 BIENVENIDO PE¥A RODRIGUEZ $3,420.00 05600767809 4629930004505633 BIENVENIDO PEREZ FERNANDEZ $3,420.00 03500015049 4629930004495488 BIENVENIDO RAFAEL TAVERAS PEREZ $3,420.00 03104311208 4629930004490786 BIENVENIDO RAFAEL URBAEZ FABIAN $3,420.00 00105587885 4629914377091017 BIENVENIDO SANCHEZ $3,420.00 00111735197 4629830301739267 BIENVENIDO SANTANA $3,420.00 00106172026 4629914729910013 BIENVENIDO SANTOS TAVERAS $3,420.00 03101288136 4629930004476579 BIENVENIDO TEODORO URE¥A MARTE $3,420.00 00101385664 4629830302102887 BIENVENIDO VALLEJO $3,420.00 00103437117 4629830301742501 BIENVENIDO VELOZ BELTRE $3,420.00 00109522227 4629830301729656 BIEVENIDO LUCIANO RAMIREZ $3,420.00 03102444209 4629914398901012 BILFREDO RODRIGUEZ $3,420.00 03101916892 4629930004479870 BIRLIN DEL ROSARIO CARELA $3,420.00 00300317542 4629920011525302 BITELIO GUAROA CARMONA MELO $3,420.00 06800229483 4629920011297456 BIVIANO RODRIGUEZ AMPARO $3,420.00

Fecha de generación: 09/10/2017 10:10:13 Generado por: Dennis Vidal 36 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103151266 4629930004713971 BLA ANTONIO BETANCES RAMIREZ $3,420.00 04701425045 4629930005840070 BLADIMIL ROBINSON TRINIDAD ROSARIO $3,420.00 03100296759 4629930004472172 BLADIMIR GIORDANO PEREZ MEDINA $3,420.00 01100316965 4629920012009082 BLANCO GARCIA VICENTE $3,420.00 00113478507 4629830302728863 BLAS BELEN RIVERA $3,420.00 00105912562 4629914121091016 BLAS CABRAL ROJAS $3,420.00 03200190720 4629930004494838 BLAS CRUZ Y VASQUEZ $3,420.00 05601274128 4629930004507407 BLAS DE LUNA DE LA CRUZ $3,420.00 00105008593 4629914368591017 BLAS FAMILIA FAMILIA $3,420.00 00107107542 4629914387131019 BLAS MIGUEL DE LA ROSA ROSARIO $3,420.00 00105364087 4629914426562018 BLAS ROSARIO CEPEDA $3,420.00 03101446007 4629930004477338 BLASINA ENELIA AYBAR SUERO DE RODRIGUEZ $3,420.00 01600027773 4629914395652014 BLASINA JAQUEZ OFFRER $3,420.00 00107695157 4629830301718089 BLASITO ARCINIEGA DE LOS SANTOS $3,420.00 00104210968 4629830301723949 BLASS ENCARNACION BILLILO $3,420.00 03600387157 4629930005328621 BOARNEGES FRANCISCO CRUZ CERDA $3,420.00 00111267001 4629914386391010 BOLIVAR ANTONIO ACOSTA MORONTA $3,420.00 05600906464 4629930004506110 BOLIVAR ANTONIO BIDO FELIZ $3,420.00 03600300408 4629930004497054 BOLIVAR ANTONIO NU¥EZ DILONE $3,420.00 04700106166 4629930004498524 BOLIVAR ANTONIO REYES GOMEZ $3,420.00 08200103755 4629920011026855 BOLIVAR CARMONA DE JESUS $3,420.00 00115346959 4629913417132013 BOLIVAR CASTILLO FIGUEROA $3,420.00 00110358926 4629830301722222 BOLIVAR DE LA CRUZ SEGURA $3,420.00 04400138170 4629930004497955 BOLIVAR DE LA ROSA BAUTISTA $3,420.00 05300029609 4629830301739481 BOLIVAR DE LOS SANTOS LARA $3,420.00 00110846912 4629914381881015 BOLIVAR DEL ORBE $3,420.00 00109396846 4629914369302018 BOLIVAR GALICE LORENZO $3,420.00 00200726248 4629914004891011 BOLIVAR GARABITOS $3,420.00 00110719937 4629830301725894 BOLIVAR GARCIA GARCIA $3,420.00 00102307428 4629830301725886 BOLIVAR GARCIA ROMERO $3,420.00 00108655770 4629914387781011 BOLIVAR HENRIQUEZ HERNANDEZ $3,420.00 05601043861 4629930004506706 BOLIVAR MARTES SANCHEZ $3,420.00 00102329836 4629914375071011 BOLIVAR QUEZADA DIAZ $3,420.00 00102321874 4629830302261865 BOLIVAR ROA MONTERO $3,420.00 00107047953 4629914428851013 BOLIVAR SANTANA $3,420.00 00400172870 4629830301744796 BOLIVAR SUAREZ POLANCO $3,420.00 01800190389 4629914362981016 BOLIVAR SUERO TORRES $3,420.00 00115852980 4629830301742337 BOLIVAR VASQUEZ REYES $3,420.00 10400111232 4629920172362115 BOLIVAR ZOQUIER GERALDO $3,420.00 00106119084 4629914392862012 BONE CHALA NU¥EZ $3,420.00 03103744912 4629930004488566 BONELLY ANTONIO NU¥EZ COLLADO $3,420.00 00110969193 4629914376051012 BONELLY RODRIGUEZ ZABALA $3,420.00

Fecha de generación: 09/10/2017 10:10:13 Generado por: Dennis Vidal 37 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100436476 4629914365901011 BONIFACIO CASTILLO DE OLMA $3,420.00 03100322928 4629930003495422 BONIFACIO NU¥EZ COLLADO $3,420.00 00116569567 4629914505391016 BONIFACIO ROSARIO $3,420.00 00110548542 4629914387431013 BONY ESPINOSA DE LOS SANTOS $3,420.00 08400024207 4629920012686335 BORIS BLADIMIL MARTINEZ $3,420.00 03102683004 4629930005255808 BORIS RAFAEL GUILLEN MADERA $3,420.00 00109430272 4629914379051019 BRADDY ARMANDO VASQUEZ EVANGELISTA $3,420.00 05601263881 4629930004945623 BRANNY ARIEL FERNANDEZ ROJAS $3,420.00 00117111302 4629914370971017 BRAUDILIO JIMENEZ FELIZ $3,420.00 00100533058 4629914729000013 BRAUDILIO MEJIA $3,420.00 03102881053 4629930004356201 BRAULIO ANTONIO ARIAS VENTURA $3,420.00 03101520348 4629930004477692 BRAULIO ANTONIO LEDESMA $3,420.00 03103196741 4629930004486230 BRAULIO APOLINAR HERNANDEZ LOVERAS $3,420.00 00103387379 4629830301720721 BRAULIO CEPEDA SATURIA $3,420.00 01200320206 4629914431111017 BRAULIO ENCARNACION FIGUEREO $3,420.00 09200147941 4629830301715176 BRAULIO FELIX RODRIGUEZ MARTINEZ $3,420.00 00113494256 4629914374761018 BRAULIO GERALD PINA ABREU $3,420.00 05601229023 4629930004974342 BRAULIO GIL MOYA $3,420.00 06100179073 4629920008120547 BRAULIO HIRALDO MARIZAN $3,420.00 03104550078 4629930004491834 BRAULIO JOSE CASTRO RODRIGUEZ $3,420.00 03102059908 4629930004480605 BRAULIO MANUEL DURAN $3,420.00 05400152335 4629920012599181 BRAULIO PEREZ SANCHEZ $3,420.00 00104037700 4629914398781018 BRAULIO RIVERA $3,420.00 00115383093 4629914428861012 BRAULIO SANTOS VALDEZ $3,420.00 04900511207 4629930005345682 BRAULIO VALDEZ ABREU $3,420.00 22600050706 4629914730210015 BRAULY PEGUERO GARCIA $3,420.00 03105669000 4629930005238069 BRAYAN DE JESUS ALMONTE $3,420.00 22900030937 4629914387892016 BRAYAN JIMENEZ AMADOR $3,420.00 09400115201 4629930005283552 BRIGIDA MERCEDES ALMONTE RODRIGUEZ $3,420.00 03102959065 4629930004484888 BRIGIDO ANTONIO DE PE¥A RODRIGUEZ $3,420.00 03102401118 4629930004482239 BRIGIDO ANTONIO SANTANA ABREU $3,420.00 03100089824 4629930005237855 BRIGIDO CASTILLO POLANCO $3,420.00 08200145319 4629920008528541 BRIGIDO GUZMAN DE LOS SANTOS $3,420.00 03104902915 4629930004952025 BRIGIDO MANUEL ROMERO MARTINEZ $3,420.00 04400105435 4629920008103923 BRODERYS VALERIO ALMONTE $3,420.00 03101302747 4629930004476652 BRULIO LAUREANO PE¥A $3,420.00 00111682779 4629830301725902 BRUNELIS GARCIA PLATA $3,420.00 03102919101 4629930004484599 BRUNILDO CLISANTO CASTRO BELEN $3,420.00 00108161233 4629914432481013 BRUNO ANTONIO HERRERA VALERIO $3,420.00 03104336239 4629930004361193 BRUNO ANTONIO PAULINO VASQUEZ $3,420.00 00106768278 4629914381551014 BRUNO CRUZ PORTORREAL $3,420.00 00104035704 4629830301728559 BRUNO ENRIQUE JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:13 Generado por: Dennis Vidal 38 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105759575 4629914367502015 BRUNO RAUL DE LOS SANTOS OVALLE $3,420.00 08700012514 4629930004509312 BUENAVENTURA ALEJANDRO JIMENEZ $3,420.00 00103056222 4629914383391013 BUENAVENTURA MARTE QUEZADA $3,420.00 00107641599 4629914406311014 BUENAVENTURA MORETA FELIZ $3,420.00 00105949390 4629914373981013 BUENAVENTURA PE¥A RODRIGUEZ $3,420.00 00102084902 4629830301735778 BUENAVENTURA POLANCO PALMA $3,420.00 00107739849 4629914385671016 BUENAVENTURA SERDA ESPINAL $3,420.00 11800081942 4629830301741461 BUENAVENTURA TRONCOSO LORENZO $3,420.00 00108613316 4629830301743087 CACIANO ANTONIO GARCIA VENTURA $3,420.00 00105765549 4629914364551015 CADIS RAFAEL AMPARO ABREU $3,420.00 00109787226 4629914372751011 CALIN MERCEDES PEREZ $3,420.00 00103782611 4629914399651012 CALLETANO SANTANA $3,420.00 03102590720 4629930004362530 CAMILO CONFESOR VALERIO AYBAR $3,420.00 05800270406 4629930004508462 CAMILO DE JESUS PAREDES $3,420.00 00109485359 4629830301722800 CAMILO DE LOS SANTOS $3,420.00 07300105819 4629930004509122 CAMILO LELY SOSA ARIA $3,420.00 03104334671 4629930004490885 CAMILO MEREGILDO PIMENTEL $3,420.00 00114201973 4629914398401013 CAMILO POLANCO MARTINEZ $3,420.00 00500373642 4629914399811012 CAMILO SAVINO DE LOS SANTOS $3,420.00 00106181555 4629914394551019 CANDELARIO FIGUEROA TUCENT $3,420.00 00106019698 4629914370411014 CANDELARIO HERNANDEZ ALVAREZ $3,420.00 00106353600 4629914426431016 CANDELARIO REYES $3,420.00 00103044053 4629830301722644 CANDELARIO REYNALDO DE LEON ABREU $3,420.00 00102817285 4629914385211011 CANDELARIO RIVAS $3,420.00 00111630018 4629914399971014 CANDELARIO SILVA MILIANO $3,420.00 03102120437 4629930004355823 CANDIDO ABREU PERALTA $3,420.00 09500071817 4629930004510807 CANDIDO ANTONIO ALVAREZ MATA $3,420.00 03103548016 4629930005845244 CANDIDO ANTONIO CASTILLO VI¥AS $3,420.00 00102259637 4629830301720739 CANDIDO ANTONIO CEPEDA MATIAS $3,420.00 00106320872 4629914368951013 CANDIDO ANTONIO FERREIRAS PAULINO $3,420.00 03102822388 4629930004484102 CANDIDO ANTONIO POLANCO GRULLON $3,420.00 00102400546 4629914398911011 CANDIDO ANTONIO RODRIGUEZ $3,420.00 00104477773 4629830301740992 CANDIDO ANTONIO TEJADA $3,420.00 06800126689 4629920012025286 CANDIDO BENITEZ MENA $3,420.00 00108223991 4629914381351019 CANDIDO CASTILLO $3,420.00 00109782821 4629830302686665 CANDIDO DEL ORBE ADAMES $3,420.00 00108925256 4629914393831016 CANDIDO DEL ROSARIO HENRIQUEZ $3,420.00 00200896991 4629920172619068 CANDIDO DIONICIO MARI¥EZ $3,420.00 00102060738 4629913831302010 CANDIDO ENCARNACION MONTERO $3,420.00 00114592199 4629914374811011 CANDIDO ERNESTO POLANCO $3,420.00 00800193096 4629830301744010 CANDIDO FABIAN FABIAN $3,420.00 00101171031 4629914369011015 CANDIDO FERRERAS $3,420.00

Fecha de generación: 09/10/2017 10:10:13 Generado por: Dennis Vidal 39 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103878971 4629830301725464 CANDIDO FRANCISCO FRANCISCO $3,420.00 09100035410 4629914363861019 CANDIDO GARCIA FERNANDEZ $3,420.00 05600788466 4629930004505757 CANDIDO JIMENEZ REYNOSO $3,420.00 03103373340 4629930003558690 CANDIDO JOSE POLANCO JIMENEZ $3,420.00 00101206043 4629830301728971 CANDIDO LARA MOTA $3,420.00 00104386990 4629914396391018 CANDIDO MARIANO FIGUEROA $3,420.00 00109252593 4629830301731025 CANDIDO MEJIA NATERA $3,420.00 00108428095 4629914373311013 CANDIDO NOLASCO JIMENEZ $3,420.00 03100240062 4629930004471828 CANDIDO RAMON POLANCO GRULLON $3,420.00 03101539769 4629930004363611 CANDIDO RAMOS $3,420.00 00109248138 4629914375571010 CANDIDO REYES MATEO $3,420.00 00106117468 4629914390901010 CANDIDO REYNOSO $3,420.00 00100193192 4629830301738202 CANDIDO ROSADO ROSADO $3,420.00 05400042866 4629920008112627 CANDIDO ROSELIO MENDEZ PEREZ $3,420.00 00101235919 4629830301738889 CANDIDO SANCHEZ VALERA $3,420.00 02700245034 4629914377841015 CANDIDO SEVERINO $3,420.00 00115208985 4629830302258929 CANDIDO SILFA HEREDIA $3,420.00 00400069621 4629830301744820 CANDIDO VALDEZ $3,420.00 00102173697 4629830301720044 CAONABO CAMILO FRANCISCO $3,420.00 03101293607 4629930004476603 CAONABO HILARIO SANTOS $3,420.00 00114419724 4629914432121015 CAONABO RODRIGUEZ JAVIER $3,420.00 00109335380 4629914398921010 CAONABO RODRIGUEZ MOREL $3,420.00 00107021727 4629914385601013 CAONABO SANTOS MAYI $3,420.00 00109817171 4629830301719418 CARLITO BRIOSO RELLES $3,420.00 00107173866 4629914428671015 CARLITO PEREZ ROSARIO $3,420.00 06800241207 4629920011501840 CARLITO SANTOS DE LA CRUZ $3,420.00 00110600863 4629914368361015 CARLIXTO CIVIL ESPINAL $3,420.00 00111889796 4629920172591119 CARLIXTO MONTERO MONTERO $3,420.00 00100912294 4629830301716927 CARLOS ACOSTA VARGAS $3,420.00 00105708549 4629914364081013 CARLOS ADAMES CAPELLAN $3,420.00 03900003835 4629930004497583 CARLOS ALBERTO ALVAREZ $3,420.00 00105236806 4629914366371016 CARLOS ALBERTO CONSTANZO RUIZ $3,420.00 00115455545 4629914233651012 CARLOS ALBERTO DE LA CRUZ ALFONSECA $3,420.00 00108430794 4629830301716257 CARLOS ALBERTO DE LA PAZ SUERO $3,420.00 03701053039 4629920008125165 CARLOS ALBERTO DIAZ DOMINGUEZ $3,420.00 00110400546 4629914390071012 CARLOS ALBERTO DISLA $3,420.00 00111286803 4629914394311018 CARLOS ALBERTO FELIZ MARRERO $3,420.00 01100073509 4629830301715507 CARLOS ALBERTO GARCIA LORENZO $3,420.00 09700169841 4629920008134647 CARLOS ALBERTO JOLINS MARTINEZ $3,420.00 03102445776 4629930004482437 CARLOS ALBERTO LOPEZ ROSARIO $3,420.00 00102844719 4629830301730225 CARLOS ALBERTO MARTINEZ BONILLA $3,420.00 05400674056 4629920008113401 CARLOS ALBERTO PAULINO HENRIQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:14 Generado por: Dennis Vidal 40 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106112212 4629920013772126 CARLOS ALBERTO PILAR GERALDINO $3,420.00 00107402505 4629914389181012 CARLOS ALBERTO SANCHEZ CORDERO $3,420.00 00104147319 4629830302283299 CARLOS ALBERTO SANCHEZ TAVERAS $3,420.00 03105150597 4629930004363421 CARLOS ALBERTO SANTOS PERALTA $3,420.00 04400183457 4629920008103808 CARLOS ALBERTO TEJADA TEJADA $3,420.00 00101181147 4629920172568182 CARLOS ALBERTO VALENZUELA FAMILIA $3,420.00 00106288400 4629915218450015 CARLOS ALCIDES DE LEON MA¥ON $3,420.00 03100686389 4629830301716000 CARLOS ALEJANDRO RADHAMES PAULINO CRUZ $3,420.00 09400109725 4629930004510260 CARLOS ALFONSO CASTILLO CASIMIRO $3,420.00 07100458301 4629830301744283 CARLOS ALMANZAR FRIAS $3,420.00 00108743881 4629914377351015 CARLOS AMICAL SANTANA FELIZ $3,420.00 03103820431 4629930004359833 CARLOS AMIRIS GONZALEZ MARTE $3,420.00 00114983091 4629914393621011 CARLOS ANDRES DE LOS SANTOS REYES $3,420.00 01100299864 4629830301729565 CARLOS ANDRES LORENZO FAMILIA $3,420.00 00201157625 4629920011522697 CARLOS ANDRES MEDINA MATEO $3,420.00 00118633734 4629830301717834 CARLOS ANTIGUA CARELA $3,420.00 03100236847 4629930004471786 CARLOS ANTONIO AGRAMONTE SANCHEZ $3,420.00 05600785355 4629930004505740 CARLOS ANTONIO ARAUJO RODRIGUEZ $3,420.00 03105034767 4629930004493392 CARLOS ANTONIO ESTRELLA MONEGRO $3,420.00 01000054153 4629913030441015 CARLOS ANTONIO FLORES NOVA $3,420.00 00115036964 4629914369391011 CARLOS ANTONIO GARCIA REYES $3,420.00 00108586298 4629914395801017 CARLOS ANTONIO JIMENEZ $3,420.00 00113735609 4629914371632014 CARLOS ANTONIO LUCIANO GALVAN $3,420.00 00105137517 4629914372321013 CARLOS ANTONIO MATOS EDUARDO $3,420.00 00107370876 4629914431731012 CARLOS ANTONIO MENA CASTILLO $3,420.00 00102650611 4629830302733392 CARLOS ANTONIO MU¥OZ $3,420.00 05400932256 4629920008113468 CARLOS ANTONIO PAULINO SUAREZ $3,420.00 00106164288 4629914398791017 CARLOS ANTONIO RIVERA ROJAS $3,420.00 03100511256 4629930004472974 CARLOS ANTONIO SANCHEZ ESPINAL $3,420.00 03102209420 4629930004481298 CARLOS ANTONIO SANCHEZ SALCEDO $3,420.00 00107920225 4629914389192019 CARLOS ANTONIO SANCHEZ SANTOS $3,420.00 00111083945 4629830301717867 CARLOS APONTE NOVA $3,420.00 00102572740 4629914367831018 CARLOS ARGELIO DIAZ FELIZ $3,420.00 05601227480 4629930004507274 CARLOS ARIEL REYES MARMOLEJOS $3,420.00 00103803045 4629830301718337 CARLOS ARISMENDY JIMENEZ $3,420.00 03102961020 4629930004356250 CARLOS AUGUSTO CASTRO SANCHEZ $3,420.00 03103169268 4629930004486115 CARLOS AUGUSTO DIAZ VARGAS $3,420.00 03102997115 4629930004485141 CARLOS AUGUSTO MIGUEL SANTIAGO MONTAN $3,420.00 00103397352 4629830301735497 CARLOS AUGUSTO PICHARDO BRITO $3,420.00 00104576012 4629914364931019 CARLOS BATISTA ROSA $3,420.00 00113369748 4629914391991010 CARLOS BELLO RIVERA $3,420.00 03103557900 4629930004487899 CARLOS BIENVENIDO LAZALA RAMOS $3,420.00

Fecha de generación: 09/10/2017 10:10:14 Generado por: Dennis Vidal 41 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105823157 4629914389831012 CARLOS CAMPUSANO ALCANTARA $3,420.00 01800093351 4629914362921012 CARLOS CAPELLAN SUERO $3,420.00 00106410079 4629914365912018 CARLOS CASTILLO HERNANDEZ $3,420.00 00107619140 4629914730230013 CARLOS CASTILLO PADILLA $3,420.00 00103799276 4629830301729375 CARLOS CRISTINO LOPEZ SANTANA $3,420.00 03102837642 4629930004484151 CARLOS CRUZ HIDALGO $3,420.00 00106298607 4629914366861016 CARLOS CUEVAS SILFA $3,420.00 03104268689 4629930005255816 CARLOS DANIEL VEGA BELLIARD $3,420.00 22400575878 4629914555270011 CARLOS DAVID NOVAS ADAMES $3,420.00 03103439158 4629930003552834 CARLOS DE JESUS FERNANDEZ FERNANDEZ $3,420.00 00108120080 4629914381561013 CARLOS DE LA CRUZ DE LEON $3,420.00 00108773508 4629914429321016 CARLOS DIAZ MADERA $3,420.00 03100513518 4629930004359395 CARLOS DIONISIO ESTRELLA VILORIA $3,420.00 00107921231 4629914389491015 CARLOS EDUARDO URIBE RIVERA $3,420.00 00108398975 4629830302935930 CARLOS EFRAIN ARNAUD REYES $3,420.00 00106972771 4629914383461014 CARLOS ELIMELECH MARTINEZ PANTALEON $3,420.00 00108879081 4629914431121016 CARLOS ENCARNACION SANCHEZ $3,420.00 00114247406 4629830301731363 CARLOS ENRIQUE MENDEZ FAMILIA $3,420.00 03103800631 4629930004970472 CARLOS ENRIQUE RICART ALMONTE $3,420.00 03105380657 4629930004362035 CARLOS ENRIQUE SANCHEZ $3,420.00 05400853247 4629920008115208 CARLOS ESTEBAN REYES JIMENEZ $3,420.00 09500111373 4629930004510906 CARLOS EUSEBIO SANTOS JORGE $3,420.00 00111131744 4629830301740349 CARLOS FEDERICO SOSA $3,420.00 00102255072 4629830302660413 CARLOS FELIX $3,420.00 01200229357 4629920012010619 CARLOS FERRERAS ENCARNACION $3,420.00 00100881143 4629830301725266 CARLOS FIGUEROA LUNA $3,420.00 00105396352 4629914368171018 CARLOS FRANCISCO ENCARNACION MORA $3,420.00 03600194967 4629930004496726 CARLOS FRANCISCO ESPINAL $3,420.00 03102428988 4629930003295137 CARLOS FRANCISCO FLETE ROSA $3,420.00 00110886017 4629830301725910 CARLOS GARCIA DE LA CRUZ $3,420.00 00102406790 4629830301726371 CARLOS GENAO DEL ROSARIO $3,420.00 00109121723 4629830301726389 CARLOS GENAO MINAYA $3,420.00 03100695760 4629930004473741 CARLOS GERMAN ORTIZ BEATO $3,420.00 03105137388 4629930004493640 CARLOS ISRAEL AYBAR GUILLEN $3,420.00 03105591766 4629930004604139 CARLOS JAVIER TAVAREZ HIRALDO $3,420.00 05400373592 4629920008117907 CARLOS JAVIER TAVERAS PEREZ $3,420.00 00111203154 4629914399891014 CARLOS JESUS SEPULVEDA MARTINEZ $3,420.00 00102957826 4629914370982014 CARLOS JIMENEZ SANTANA $3,420.00 00105019780 4629914227351017 CARLOS JOAQUIN MARTE $3,420.00 00106887581 4629914380715016 CARLOS JOSE ARIAS PAULINO $3,420.00 03104352525 4629930004490976 CARLOS JOSE CRUZ GUILLEN $3,420.00 05400852850 4629920010607960 CARLOS JOSE CRUZ PICHARDO $3,420.00

Fecha de generación: 09/10/2017 10:10:14 Generado por: Dennis Vidal 42 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104822564 4629914432811011 CARLOS JOSE DICENT PE¥A $3,420.00 03104081298 4629930004489887 CARLOS JOSE DOMINGUEZ DIAZ $3,420.00 00111440392 4629914387761013 CARLOS JOSE GUZMAN PAULINO $3,420.00 00117475236 4629914805720013 CARLOS JOSE HERNANDEZ BRITO $3,420.00 03102450222 4629930004482452 CARLOS JOSE HILARIO PEREZ $3,420.00 00111341368 4629914383471013 CARLOS JOSE MARTINEZ JIMENEZ $3,420.00 03100480080 4629930004472800 CARLOS JOSE PAULINO MARTINEZ $3,420.00 04700791959 4629930004499159 CARLOS JOSE REYES $3,420.00 03102337825 4629930004592094 CARLOS JOSE REYES $3,420.00 03102932617 4629930004484698 CARLOS JOSE RODRIGUEZ ABREU $3,420.00 03101599565 4629930004478195 CARLOS JOSE VASQUEZ VASQUEZ $3,420.00 00110226677 4629830302267706 CARLOS JOSEPH $3,420.00 04400141604 4629920010636704 CARLOS JUAN ALMONTE LIRIANO $3,420.00 00103637500 4629830301720754 CARLOS JUAN CERDA NU¥EZ $3,420.00 01400155642 4629920012017184 CARLOS JUAN ENCARNACION ENCARNACION $3,420.00 03600432284 4629930005099511 CARLOS JUAN LOPEZ RODRIGUEZ $3,420.00 01200497079 4629914368181017 CARLOS JULIO ENCARNACION $3,420.00 03102070632 4629930004950565 CARLOS JULIO TATIS BLANCO $3,420.00 00111895132 4629914431171011 CARLOS JUNIOR FAMILIA $3,420.00 00116661117 4629914371321014 CARLOS LEBRON DE LOS SANTOS $3,420.00 03105017424 4629930004949229 CARLOS LEONEL TATIS BAUTISTA $3,420.00 00200878320 4629920009183411 CARLOS LINAREZ VALDEZ $3,420.00 00113954564 4629920172577787 CARLOS LIZARDO PAULINO $3,420.00 10100118958 4629930004407954 CARLOS LUIS CASTILLO RAMOS $3,420.00 00114397417 4629830302728871 CARLOS LUIS OVIEDO HERNANDEZ $3,420.00 00110999364 4629830301716836 CARLOS MANUEL ACEVEDO PE¥A $3,420.00 00100482587 4629830301716935 CARLOS MANUEL ACOSTA $3,420.00 00200691640 4629914404311016 CARLOS MANUEL ARRINDELL AQUINO $3,420.00 03103088112 4629930004485604 CARLOS MANUEL BATISTA JIMENEZ $3,420.00 00109491712 4629913329481011 CARLOS MANUEL BEATO CABRAL $3,420.00 03103333112 4629930004486925 CARLOS MANUEL BONIFACIO CERDA $3,420.00 00111130688 4629830301719434 CARLOS MANUEL BRITO GUZMAN $3,420.00 00117612150 4629830301720507 CARLOS MANUEL CASTILLO $3,420.00 03103489732 4629930005857132 CARLOS MANUEL CHECO DE LOS SANTOS $3,420.00 10100088490 4629930004357951 CARLOS MANUEL COLLADO $3,420.00 00109903740 4629830301721141 CARLOS MANUEL CONTRERAS ROSARIO $3,420.00 00101798015 4629830301721224 CARLOS MANUEL CORDERO GONZALEZ $3,420.00 06800051523 4629920010998179 CARLOS MANUEL CORPORAN DE LA ROSA $3,420.00 00107315731 4629914393181016 CARLOS MANUEL CUSTODIO PUJOLS $3,420.00 03100577729 4629930004473238 CARLOS MANUEL DE LOS SANTOS PICHARDO $3,420.00 00111600102 4629830301723683 CARLOS MANUEL DOTEL $3,420.00 05200084662 4629930004502333 CARLOS MANUEL DUVERGE GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:14 Generado por: Dennis Vidal 43 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107430266 4629830301724293 CARLOS MANUEL ESTEVEZ SOSA $3,420.00 00108441338 4629830301725290 CARLOS MANUEL FILPO NU¥EZ $3,420.00 00111120432 4629914394652015 CARLOS MANUEL FLORENTINO SENCION $3,420.00 11000041555 4629915354620017 CARLOS MANUEL FORTUNA MORILLO $3,420.00 00104066048 4629830301725928 CARLOS MANUEL GARCIA $3,420.00 03101208670 4629930004476223 CARLOS MANUEL GARCIA $3,420.00 00109290049 4629914729530019 CARLOS MANUEL GOMEZ $3,420.00 04400041374 4629920008100929 CARLOS MANUEL JIMENEZ GOMEZ $3,420.00 03103058586 4629930004737749 CARLOS MANUEL LOPEZ PAULINO $3,420.00 05601509846 4629930005310165 CARLOS MANUEL MARTE POLONIA $3,420.00 03900219936 4629920010618108 CARLOS MANUEL MARTINEZ GARCIA $3,420.00 03100052525 4629930004470820 CARLOS MANUEL MATIAS DURAN $3,420.00 03101057192 4629930004360740 CARLOS MANUEL MORA PEREZ $3,420.00 03104924117 4629930005301214 CARLOS MANUEL NU¥EZ $3,420.00 00114481617 4629914397741013 CARLOS MANUEL ORTEGA PAULINO $3,420.00 05601187395 4629930004507167 CARLOS MANUEL PAULINO ORTIZ $3,420.00 00109060848 4629830301734318 CARLOS MANUEL PAYANO GONZALEZ $3,420.00 00112723788 4629914426161019 CARLOS MANUEL PAYANO MARTES $3,420.00 00107415317 4629914374311012 CARLOS MANUEL PEREZ HEREDIA $3,420.00 00102834413 4629830301735976 CARLOS MANUEL PRENZA SALCEDO $3,420.00 00118229251 4629830302285823 CARLOS MANUEL REYNOSO RONDON $3,420.00 00115067456 4629830301737139 CARLOS MANUEL RIVERA VELOZ $3,420.00 03103876953 4629930004489176 CARLOS MANUEL RODRIGUEZ ALMONTE $3,420.00 00115768418 4629830301737287 CARLOS MANUEL RODRIGUEZ VARGAS $3,420.00 00104318076 4629914376082017 CARLOS MANUEL RODRIGUEZ VENTURA $3,420.00 00100796044 4629830301738053 CARLOS MANUEL ROJAS Y VELEZ $3,420.00 00103866562 4629830301738285 CARLOS MANUEL ROSARIO GARCIA $3,420.00 01100272812 4629914730260010 CARLOS MANUEL SALDA¥A LEBRON $3,420.00 00111217378 4629914389281010 CARLOS MANUEL SANTOS $3,420.00 03104274141 4629930004490703 CARLOS MANUEL SANTOS HERNANDEZ $3,420.00 02300565898 4629914401422014 CARLOS MANUEL SIERRA SANCHEZ $3,420.00 00111085916 4629830302258937 CARLOS MANUEL SURIEL ORTIZ $3,420.00 03102302191 4629930004362290 CARLOS MANUEL TAVERAS $3,420.00 00113050538 4629914378281013 CARLOS MANUEL TEJADA ABREU $3,420.00 00107032930 4629914391162018 CARLOS MANUEL THEN $3,420.00 05600379548 4629930004504321 CARLOS MANUEL THEN PAULINO $3,420.00 00112576491 4629914400761016 CARLOS MANUEL VASQUEZ ARIAS $3,420.00 03104542596 4629930004362639 CARLOS MANUEL VASQUEZ GERMOSEN $3,420.00 03104392448 4629930004974284 CARLOS MARIA SEVERINO GONZALEZ $3,420.00 03103151704 4629930004359981 CARLOS MARTIN HERNANDEZ GARCIA $3,420.00 00113786016 4629914371951018 CARLOS MARTINEZ REYES $3,420.00 00103542577 4629830301730217 CARLOS MARTINEZ RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:15 Generado por: Dennis Vidal 44 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105204689 4629914425711012 CARLOS MATOS SANCHEZ $3,420.00 00109702688 4629830301731355 CARLOS MENDEZ ABREU $3,420.00 00113995054 4629914397061016 CARLOS MIESES GUZMAN $3,420.00 05400591581 4629920008105720 CARLOS MIGUEL BAUTISTA ROSARIO $3,420.00 00200434405 4629830301730670 CARLOS MIGUEL MATEO VALLEJO $3,420.00 03100738925 4629930005249652 CARLOS MIGUEL QUEZADA LOPEZ $3,420.00 00800233330 4629830302066660 CARLOS MIGUEL RAMIREZ CHALAS $3,420.00 00117466771 4629830302267714 CARLOS MIGUEL REGALADO TAVERAS $3,420.00 03103367805 4629930004487097 CARLOS MIGUEL ROMANO $3,420.00 00400040697 4629913411891010 CARLOS MIGUEL SEVERINO CARDENA $3,420.00 00101075976 4629830301740356 CARLOS MIGUEL SOSA ALMONTE $3,420.00 00108503095 4629914400151010 CARLOS MIGUEL SUERO MOLINA $3,420.00 00104289350 4629830302676773 CARLOS MIRANDA AMPARO $3,420.00 03100387343 4629930004472404 CARLOS MORA ESPINAL $3,420.00 00105240154 4629914397371019 CARLOS MORILLO $3,420.00 00101826782 4629914062181016 CARLOS NICOLAS GOMEZ $3,420.00 03104534908 4629930005440558 CARLOS NOEL MARTE TAVAREZ $3,420.00 00105571012 4629914227401010 CARLOS NUEZ $3,420.00 09300274785 4629920011511922 CARLOS OLIVIER CABRERA $3,420.00 00116785049 4629914388501012 CARLOS ORTIZ MEDINA $3,420.00 00500333596 4629914427182014 CARLOS PASCUAL HEREDIA $3,420.00 00102766003 4629914395711018 CARLOS PATRICIO JAVIER OLIVARES $3,420.00 03100254113 4629930005255782 CARLOS PERALTA $3,420.00 00106935174 4629914380421011 CARLOS PORFIRIO ADAMES REYNOSO $3,420.00 00108675521 4629914388922010 CARLOS PORFIRIO REYES AQUINO $3,420.00 00200843217 4629920012028439 CARLOS POZO $3,420.00 00117302943 4629830301730688 CARLOS PRINCIPE MATEO ZARZUELA $3,420.00 05500121636 4629930004502879 CARLOS RAFAEL ALMANZAR RAMOS $3,420.00 03102922303 4629930004484615 CARLOS RAFAEL CLASE RAMOS $3,420.00 00104555651 4629914367841017 CARLOS RAFAEL DIAZ MEDINA $3,420.00 03105107126 4629930003546356 CARLOS RAFAEL ESPAILLAT $3,420.00 00104851969 4629914371272019 CARLOS RAFAEL LAUREANO $3,420.00 03102955774 4629930004484854 CARLOS RAFAEL ORTIZ HERNANDEZ $3,420.00 03102056029 4629930004361201 CARLOS RAFAEL PAULINO PICHARDO $3,420.00 03102545534 4629930004361433 CARLOS RAFAEL PEREZ $3,420.00 00106993066 4629914428771013 CARLOS RAFAEL REYES SANTOS $3,420.00 04400173375 4629920008101281 CARLOS RAFAEL RODRIGUEZ CONTRERAS $3,420.00 03102663865 4629930004483245 CARLOS RAFAEL SALAS FERNANDEZ $3,420.00 00109029926 4629914320201010 CARLOS RAMON GONZALEZ ORTIZ $3,420.00 05400954250 4629920008111843 CARLOS RAMON MARCELINO CISNERO $3,420.00 00109884619 4629830301724608 CARLOS RAUL FELIZ FERNANDEZ $3,420.00 00101433399 4629830301736586 CARLOS RECIO $3,420.00

Fecha de generación: 09/10/2017 10:10:15 Generado por: Dennis Vidal 45 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114240492 4629914398711015 CARLOS REYNOSO ABAD $3,420.00 02300511199 4629920012493286 CARLOS ROBERTO POLANCO $3,420.00 04800548911 4629930004500378 CARLOS ROBEST SANCHEZ ORTEGA $3,420.00 00104669809 4629914376071010 CARLOS RODRIGUEZ ABREU $3,420.00 00111924338 4629914321551017 CARLOS RUBEN SAFFLE NOUEL $3,420.00 01700111113 4629914431041016 CARLOS SANTIAGO DIAZ $3,420.00 03103247064 4629930005249637 CARLOS SANTO HIDALGO CRUZ $3,420.00 03900088075 4629930004497641 CARLOS SEVERINO JACQUEZ $3,420.00 05600042674 4629930004503125 CARLOS SOSA ESPINOLA $3,420.00 00109105197 4629914400371014 CARLOS TORRES $3,420.00 03100152036 4629930004977758 CARLOS URE¥A ESTRELLA $3,420.00 00113639736 4629914378721018 CARLOS URE¥A QUEZADA $3,420.00 00200279438 4629920010973420 CARLOS VALENTIN MARTICH $3,420.00 04900620214 4629830301820356 CARLOS VARGAS BAUTISTA $3,420.00 03102910944 4629930004484565 CARLOS VASQUEZ SANTIAGO $3,420.00 12300073603 4629930004511524 CARLOS VI¥AS PE¥A $3,420.00 04900507718 4629930004945904 CARLOS VIDAL HEREDIA $3,420.00 00110343860 4629914376091018 CARLOS VIDAL RODRIGUEZ $3,420.00 03104275403 4629930004490711 CARLOS YNOA DIAZ $3,420.00 03101526345 4629930004945532 CARLOS YOVANNY GUTIERREZ $3,420.00 03104701754 4629930004360799 CARLOS YUNIOR MORAN GARCIA $3,420.00 03500109149 4629930004495793 CARLUCHO CASTILLO DIAZ $3,420.00 00116852229 4629915354690010 CARMELO ADAMES ALCANTARA $3,420.00 00116745894 4629930004470259 CARMELO CABREJA ORTEGA $3,420.00 04400056943 4629920008100440 CARMELO DE JESUS BELLIARD $3,420.00 00102925641 4629914397391017 CARMELO DE MORLA $3,420.00 00110565322 4629914388131018 CARMELO MARTINEZ DE LA ROSA $3,420.00 03104091362 4629930005255923 CARMELO PARRA $3,420.00 03102225301 4629930005315263 CARMELO PARRA $3,420.00 08200214149 4629920011521228 CARMELO PEREZ PEREZ $3,420.00 03101505158 4629930004477601 CARMELO RAFAEL PADILLA CRUZ $3,420.00 04700089693 4629930004498508 CARMELO REYES BLAS $3,420.00 03103310888 4629930004486784 CARMELO RODRIGUEZ $3,420.00 00103545208 4629830301741339 CARMELO TORRES MOYA $3,420.00 00101801645 4629830301744812 CARMELO ULLOA NU¥EZ $3,420.00 00108785262 4629914388671013 CARMEN JULIA PEREZ HIDALGO $3,420.00 00100055615 4629830301738897 CARMEN MARIA SANCHEZ RODRIGUEZ $3,420.00 00101890887 4629830301734177 CARMEN PAULINO PAYANO $3,420.00 00107319089 4629830301736156 CARMITO RAMIREZ LORENZO $3,420.00 00105751333 4629914375161010 CARMITO RAMIREZ TERRERO $3,420.00 22300110784 4629914370421013 CAROLINA HERNANDEZ RODRIGUEZ $3,420.00 04600049870 4629830301538016 CASIANO DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:15 Generado por: Dennis Vidal 46 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106054604 4629830301732015 CASIANO MONEGRO $3,420.00 00107492035 4629914374681018 CASIANO OLIVO PIMENTEL PENA $3,420.00 05601378523 4629930004507670 CASIMIRO ANTONIO HILARIO REYES $3,420.00 00108496985 4629914381573018 CASIMIRO DE LA CRUZ $3,420.00 00110695079 4629914428051010 CASIMIRO EUSTAQUIO CONTRERAS $3,420.00 00200823078 4629920011504240 CASIMIRO FRANCQUIN VALLEJO BRAZOBAN $3,420.00 00105861199 4629914228711011 CASIMIRO LIRIANO BONILLA $3,420.00 05200014693 4629914122341014 CASIMIRO LOPEZ FERNANDEZ $3,420.00 00102043536 4629830302102846 CASIMIRO RAMIREZ MOREL $3,420.00 00108778812 4629913408712013 CASIMIRO ROSARIO FERRAN $3,420.00 00104784954 4629914377621011 CASIUS ANTONIO SANTIAGO GOMEZ $3,420.00 00113523351 4629913329541012 CASTULO ERASMO DE LOS SANTOS FORTUNA $3,420.00 00110645371 4629914428162015 CASTULO GERALDINO DE LA CRUZ $3,420.00 00400153979 4629830302832996 CATALINO ARREDONDO JAVIER $3,420.00 00106139595 4629913304752014 CATALINO FELIX BRAZOBAN $3,420.00 00103032991 4629914394661016 CATALINO FLORENTINO CASTRO $3,420.00 03103068536 4629930004485521 CATALINO GERMAN BETANCES RAMIREZ $3,420.00 00107897944 4629914321741014 CATALINO GOMEZ CABRERA $3,420.00 00106203904 4629913298602019 CATALINO LANTIGUA DE JESUS $3,420.00 06800233048 4629920172570584 CATALINO MARTINEZ FRIAS $3,420.00 00102623048 4629914397524013 CATALINO NU¥EZ SIMES $3,420.00 00102239266 4629830301736693 CATALINO REYES CAMPO $3,420.00 00110412947 4629914432391014 CATALINO VALERIO VELOZ $3,420.00 00100660315 4629914384821018 CAYETANO ALBERTO POLANCO REYES $3,420.00 03101890154 4629930004479730 CAYETANO DE JESUS RODRIGUEZ $3,420.00 00107634966 4629914374321011 CECIL PEREZ BENJAMIN $3,420.00 11800111137 4629930004511383 CECILIO AMADO RODRIGUEZ FAJARDO $3,420.00 03500108935 4629930004495777 CECILIO ANTONIO AYBAR HERRERA $3,420.00 05601032633 4629930004506672 CECILIO ANTONIO PEREZ GOMEZ $3,420.00 04900351349 4629930004501178 CECILIO BELEN BELEN $3,420.00 00111834784 4629913627361014 CECILIO DE LA ROSA GUERRERO $3,420.00 00400127767 4629830301744507 CECILIO JAVIER RAMIREZ $3,420.00 08200120676 4629920011520832 CECILIO JIMENEZ GARCIA $3,420.00 03100837651 4629930004474590 CECILIO SANCHEZ SILVERIO $3,420.00 00109651083 4629913944931010 CEDANIO CASTILLO RAMIREZ $3,420.00 01400017875 4629920172577563 CEDANO ENCARNACION ENCARNACION $3,420.00 00109822320 4629830301717164 CEFERINO ADRIAN ROSARIO $3,420.00 00109285809 4629914391121014 CEFERINO AUGUSTO TAVERAS PERALTA $3,420.00 03101330987 4629930004355526 CEFERINO BAUTISTA $3,420.00 00104500210 4629914430632013 CEFERINO BONILLA ANTIGUA $3,420.00 00104963988 4629914370431012 CEFERINO HERNANDEZ SIERRA $3,420.00 00106727894 4629913823151011 CEFERINO LUCIANO GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:15 Generado por: Dennis Vidal 47 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400814348 4629920008121321 CEFERINO MARCELINO SANCHEZ $3,420.00 03100994403 4629930004475514 CEFERINO SIMS ALVAREZ $3,420.00 00111883815 4629920010638080 CELENIA MANCEBO PUJOLS $3,420.00 02400214116 4629830302069888 CELESTINO ALBERTO SORIANO MERCEDES $3,420.00 00102954302 4629830301718915 CELESTINO BELEN BAUTISTA $3,420.00 01000374718 4629930004604006 CELESTINO HERNANDEZ DIROCHE $3,420.00 00109446369 4629930004469970 CELESTINO LOPEZ VELOZ $3,420.00 03103060715 4629930004967361 CELESTINO RODRIGUEZ RODRIGUEZ $3,420.00 00107707325 4629830302267938 CELESTINO ROMERO DEL ROSARIO $3,420.00 00108549122 4629830301740315 CELESTINO SOLORIN ESPINAL $3,420.00 03104271709 4629930004490695 CELINO MARIA AZCONA GOMEZ $3,420.00 00107114092 4629914429891018 CELITO SOTO $3,420.00 06000131158 4629920008123129 CELSO JOAQUIN DE LA CRUZ $3,420.00 00102146073 4629830301730936 CELSO MEDINA $3,420.00 00111977385 4629914386461011 CENEO ALCANTARA LEBRON $3,420.00 04000030918 4629920008134100 CENILIO TAVAREZ $3,420.00 00108619362 4629913411761015 CERAFIN MARTE CABRERA $3,420.00 03100359292 4629930004472321 CESAR ALEXIS HERNANDEZ ACOSTA $3,420.00 00116688094 4629830301723246 CESAR ANTONIO DIAZ MARTINEZ $3,420.00 03600320976 4629930004497146 CESAR ANTONIO RODRIGUEZ JIMENEZ $3,420.00 00104906508 4629914376101015 CESAR ANTONIO RODRIGUEZ MATOS $3,420.00 00200952778 4629830301740398 CESAR ANTONIO SOTO BELTRE $3,420.00 03103310706 4629930004486776 CESAR ANTONIO TINEO REYES $3,420.00 00113211064 4629914368971011 CESAR ARSENIO FERRERA TERRERO $3,420.00 00106797897 4629914380431010 CESAR AUGUSTO ADAMES $3,420.00 00110466984 4629913417762017 CESAR AUGUSTO BELTRE $3,420.00 00104266663 4629830301719624 CESAR AUGUSTO CABADA MARTINEZ $3,420.00 00117932962 4629830301723253 CESAR AUGUSTO DIAZ $3,420.00 06800515758 4629920172660864 CESAR AUGUSTO GARCIA FRIAS $3,420.00 00110360864 4629914425511016 CESAR AUGUSTO JIMENEZ ORTIZ $3,420.00 00100038405 4629830301731033 CESAR AUGUSTO MEJIA GUZMAN $3,420.00 01000311553 4629914397781019 CESAR AUGUSTO ORTIZ MATOS $3,420.00 00102695962 4629830301735505 CESAR AUGUSTO PICHARDO $3,420.00 01100277845 4629830301745728 CESAR AUGUSTO POLANCO MARTINEZ $3,420.00 00102915790 4629830301741602 CESAR BALDEMAR URE¥A $3,420.00 00109130559 4629830301727585 CESAR BIENVENIDO HAMBURGO MORILLO $3,420.00 00108046319 4629914378781012 CESAR BIENVENIDO VALDEZ MONTERO $3,420.00 03104986090 4629930004357159 CESAR BLADIMIR PEREZ TAVAREZ $3,420.00 03104517218 4629930004604212 CESAR CEVERINO GRULLON LOPEZ $3,420.00 00105667232 4629913406291010 CESAR DANUBIO PEREZ $3,420.00 00104214770 4629914363841011 CESAR DARIO FELIZ PEREZ $3,420.00 00105870075 4629914729920012 CESAR DAVID SAPEG PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:16 Generado por: Dennis Vidal 48 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03105184257 4629930004493715 CESAR DE JESUS RODRIGUEZ COLLADO $3,420.00 00107914699 4629914805700015 CESAR DE LOS SANTOS MEDINA $3,420.00 00108696899 4629914429401016 CESAR DOLORES FLETE PADILLA $3,420.00 06100218020 4629920008119945 CESAR DOMINGO CEBALLOS MOREL $3,420.00 01000038826 4629830301715952 CESAR EMILIO BATISTA CASTILLO $3,420.00 05601011017 4629930004506623 CESAR FABIAN HENRIQUEZ $3,420.00 03102686197 4629930004483401 CESAR FELIX NU¥EZ $3,420.00 04701754360 4629930004880986 CESAR FLORES CEPEDA $3,420.00 03104936962 4629930004493061 CESAR FRANCISCO ESTRELLA URE¥A $3,420.00 03101656126 4629930005236600 CESAR MARTIN RAMOS NU¥EZ $3,420.00 09000025008 4629914396741014 CESAR MATOS ABREU $3,420.00 03102946443 4629930004975786 CESAR MAXIMO MORA $3,420.00 00104017918 4629914429801017 CESAR NAZARIO SORIANO $3,420.00 00102644952 4629914396131018 CESAR NICOLAS LOPEZ LUNA $3,420.00 08700140208 4629914384571019 CESAR NICOLAS PEGUERO BAUTISTA $3,420.00 00109970418 4629830302559599 CESAR NICOLAS ZAPETE $3,420.00 00101813236 4629830301723956 CESAR OLIVAR ENCARNACION ALCANTARA $3,420.00 00102087830 4629914730040016 CESAR OSCAR LUCIANO RODRIGUEZ $3,420.00 00112566104 4629914374331010 CESAR PEREZ PEREZ $3,420.00 00107061046 4629914383481012 CESAR RAFAEL MARTINEZ $3,420.00 04700073358 4629930004498466 CESAR RAMON MERCEDES MEJIA $3,420.00 05400191176 4629920008444301 CESAR RAMON RIVAS ANDUJAR $3,420.00 00101278018 4629830301732718 CESAR ROLANDO MORILLO GERALDINO $3,420.00 01900104553 4629914363151015 CESAR RUIZ CUEVAS $3,420.00 00103938395 4629830301738905 CESAR SANCHEZ ACOSTA $3,420.00 00200535367 4629920172535850 CESAR SOLANO $3,420.00 00105379929 4629914378161017 CESAR TAPIA $3,420.00 11800063957 4629930004511334 CESAR TAVARES ABREU $3,420.00 03102634411 4629920008118384 CESAR URE¥A ALMANZAR $3,420.00 00111828547 4629830301741776 CESAR VALDEZ PEREZ $3,420.00 00101387306 4629930004469723 CESAREO CAMILO $3,420.00 00111835344 4629914369401018 CESARIO ISRAEL GARCIA $3,420.00 08200070442 4629920011517200 CESILIO CRUZ CABRERA $3,420.00 04900085350 4629914363761011 CESILIO MORALES $3,420.00 03300213703 4629930004357431 CHANEL MARTIN TAVERAS MERCADO $3,420.00 22400039412 4629914391041014 CHANEL SANTOS OGANDO $3,420.00 07600171321 4629914772280017 CHARLE BATISTA BRITO $3,420.00 05401063812 4629920008112502 CHARLE BERNABER MEDINA LOPEZ $3,420.00 01200810586 4629920172577498 CHARLES ALCANTARA $3,420.00 03103495309 4629930004967387 CHARLIE ANTONIO BETANCES VASQUEZ $3,420.00 03105060416 4629930004360658 CHARLY MENDEZ TORRES $3,420.00 03104365428 4629930004491065 CHARLY TOMAS BAEZ MENDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:16 Generado por: Dennis Vidal 49 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100026574 4629920009690449 CHIRCHE DINIRVIO MEJIA PEREZ $3,420.00 03104159698 4629930004490232 CHRISTIAN FELIPE FERNANDEZ FERREIRA $3,420.00 03103388983 4629930004487196 CHRISTIAN RADHAMES FERNANDEZ GRULLON $3,420.00 00106471006 4629830301733195 CILO JOSE NU¥EZ $3,420.00 00110407889 4629914392881012 CIPRIAN CHAVEZ DE JESUS $3,420.00 08700062212 4629930004509569 CIPRIAN CRUZ RONDON $3,420.00 00108842162 4629830301727320 CIPRIAN GUILLERMO GUTIERREZ ALMANZAR $3,420.00 00102486982 4629830301729664 CIPRIAN MERCEDES LUCIANO MARTE $3,420.00 06800258839 4629830301735935 CIPRIAN POZO $3,420.00 03800151973 4629920008125702 CIPRIANO FRANCISCO TAVAREZ $3,420.00 03100549488 4629930004362563 CIRIACO ANTONIO VARGAS $3,420.00 00200255271 4629920172577365 CIRIACO MATOS CABRAL $3,420.00 03100545163 4629930004360211 CIRILO ALEJANDRO LANTIGUA HERNANDEZ $3,420.00 00111836037 4629920012010049 CIRILO ALVAREZ VASQUEZ $3,420.00 03101671950 4629930004478765 CIRILO ANTONIO NU¥EZ PEREZ $3,420.00 03500143429 4629930004495942 CIRILO ANTONIO RODRIGUEZ ESTEVEZ $3,420.00 03101948630 4629930004480092 CIRILO ANTONIO TAVAREZ PEREZ $3,420.00 00107595357 4629913836111010 CIRILO BRITO $3,420.00 03101923161 4629930004479912 CIRILO CEBALLOS $3,420.00 06800219880 4629920012311603 CIRILO CORREA ADAMES $3,420.00 00105872386 4629914729800016 CIRILO EVANGELISTA ESPINOSA $3,420.00 00111360087 4629830301726793 CIRILO GONZALEZ ALVAREZ $3,420.00 03100519747 4629930004473006 CIRILO MARTINEZ ROSARIO $3,420.00 00200514461 4629920172573273 CIRILO MEDINA RUIZ $3,420.00 00112370622 4629914383951014 CIRILO MONTERO ANGOMAS $3,420.00 06400011414 4629930004508728 CIRILO MORONTA ALMANZAR $3,420.00 04900299860 4629930004501061 CIRILO NUNEZ $3,420.00 00112113154 4629914390801012 CIRILO PEREZ FAMILIA $3,420.00 03300215286 4629830301715093 CIRILO SANCHEZ RODRIGUEZ $3,420.00 00102075165 4629830301741784 CIRILO VALDEZ DE LA CRUZ $3,420.00 00106444771 4629914389521019 CIRILO VARGAS RODRIGUEZ $3,420.00 00100734516 4629830301733047 CIRIO ANTONIO NINA DE LEON $3,420.00 01200465423 4629914398942016 CIRO RODRIGUEZ PINEDA $3,420.00 00106560022 4629830302822856 CIRPRIAN CABRERA $3,420.00 00115348617 4629830302048833 CLARO ALMONTE $3,420.00 00107835043 4629830301745975 CLAUDINO FABIAN SEVERINO $3,420.00 09000082983 4629930004509940 CLAUDIO AGUSTIN DIAZ HENRIQUEZ $3,420.00 06800219666 4629920012028108 CLAUDIO ALEJANDRO CASTILLO HERNANDEZ $3,420.00 03102683590 4629930004483377 CLAUDIO ALFONSO AMARANTE $3,420.00 00109030940 4629914369701011 CLAUDIO ANTONIO GERMAN OSORIA $3,420.00 03300031238 4629830301715002 CLAUDIO ANTONIO GOMEZ $3,420.00 04600115226 4629830301743657 CLAUDIO ANTONIO REYES $3,420.00

Fecha de generación: 09/10/2017 10:10:16 Generado por: Dennis Vidal 50 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112967864 4629914425251019 CLAUDIO BIENVENIDO GONZALEZ BRITO $3,420.00 00108265745 4629914424911019 CLAUDIO DIONICIO MENDEZ $3,420.00 00105360283 4629914368041013 CLAUDIO EDDY ANTONIO DOTEL $3,420.00 00101976017 4629920011500495 CLAUDIO EDISON SANCHEZ CUESTA $3,420.00 00110756376 4629830301724145 CLAUDIO ENRIQUE ESPINAL MARTINEZ $3,420.00 00102236189 4629830301724368 CLAUDIO FABIAN CRUZ $3,420.00 00114318454 4629914399852016 CLAUDIO FAUSTINO SELMO NU¥EZ $3,420.00 03103797746 4629830301714138 CLAUDIO JAVIER GUZMAN FERNANDEZ $3,420.00 03103793190 4629930004363033 CLAUDIO JOVANNY ALMONTE MARTINEZ $3,420.00 00111266037 4629915644500011 CLAUDIO LORENZO GARCIA $3,420.00 00115676611 4629830301729912 CLAUDIO MANUEL MARIA FAMILIA $3,420.00 12000010582 4629920008131460 CLAUDIO MARCELO PE¥A HERNANDEZ $3,420.00 03104435577 4629930004598976 CLAUDIO MIGUEL MARTINEZ JAQUEZ $3,420.00 00112304308 4629914373161012 CLAUDIO MOSQUEA MARMOL $3,420.00 01900140144 4629914320161016 CLAUDIO ONAGCYS FELIZ FELIZ $3,420.00 09400166618 4629930004510435 CLAUDIO RAFAEL SALAS SALAS $3,420.00 09000021056 4629830302686673 CLAUDIO RAMIREZ DE LEON $3,420.00 07100142764 4629930004728607 CLAUDIO RAMON HENRIQUEZ $3,420.00 00110043239 4629914375581019 CLAUDIO REYES $3,420.00 00500197488 4629914432201015 CLAUDIO SABINO DE LOS SANTOS $3,420.00 03103579920 4629930004488004 CLAURIN ANTONIO SANTANA $3,420.00 00104270210 4629830301738293 CLEIDYSRAFAEL ROSARIO RAMIREZ $3,420.00 00105742969 4629914364611017 CLEMENCIO AQUINO $3,420.00 00110363413 4629914823710012 CLEMENTE ALTAGRACIA POLANCO ORTIZ $3,420.00 00100700475 4629830302295038 CLEMENTE DE JESUS MOREL MOREL $3,420.00 00101916914 4629913861621016 CLEMENTE DE JESUS PE¥A $3,420.00 01400005250 4629920011510361 CLEMENTE ENCARNACION ENCARNACION $3,420.00 03103514505 4629930004487717 CLEMENTE FABIAN $3,420.00 00106013345 4629914425041014 CLEMENTE FERNANDEZ $3,420.00 00106195647 4629914394471010 CLEMENTE FERRER TAVERAS $3,420.00 00103990446 4629830301725274 CLEMENTE FIGUEROA PASCUAL $3,420.00 00106083769 4629914430221015 CLEMENTE NAVARRO MARTE $3,420.00 00106393739 4629914371741013 CLEMENTE VALENTIN MADRIGAL MARTINEZ $3,420.00 00111494613 4629913312772012 CLEOTILDE SELMO NU¥EZ $3,420.00 00103075628 4629914400341017 CLEOTILDO TORIBIO $3,420.00 00103175329 4629914427471011 CLETO PASCUAL BRAZOBAN $3,420.00 00108859943 4629914429831014 CLETO VALDEZ SEVERINO $3,420.00 03200260572 4629930004495082 CLEVER VASQUEZ SANCHEZ $3,420.00 00104169693 4629830301717107 CLODOMIRO ADAMES RODRIGUEZ $3,420.00 05200011640 4629930004502127 CLODOMIRO PLACENCIA $3,420.00 00112376926 4629830301738913 CLODOMIRO SANCHEZ JIMENEZ $3,420.00 07100071799 4629914363121018 COLAS FERNANDEZ VILORIO $3,420.00

Fecha de generación: 09/10/2017 10:10:16 Generado por: Dennis Vidal 51 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103871950 4629830301732726 COLON MORILLO MARTINEZ $3,420.00 00108232463 4629830301717677 CONCEPCION ALVAREZ $3,420.00 00106080450 4629914729660014 CONCEPCION CEPEDA MARTE $3,420.00 00103969531 4629830301721232 CONCEPCION CORDERO $3,420.00 00104327317 4629830301733963 CONCEPCION MARIA PAREDES $3,420.00 00106098924 4629830301740497 CONCEPCION MARIA SUAREZ $3,420.00 00100484377 4629830301743269 CONCEPCION RADHAMES PEREZ GARCIA $3,420.00 00110701976 4629830301736495 CONCEPCION RAMOS ROSARIO $3,420.00 00115990509 4629913595101012 CONCEPCION SANCHEZ VASQUEZ $3,420.00 00105822589 4629914389721015 CONFESOR ACEVEDO $3,420.00 09000173832 4629914391211013 CONFESOR ANTONIO URE¥A ROSARIO $3,420.00 00109776666 4629830301718659 CONFESOR BASTARDO ORTEGA $3,420.00 06800334143 4629920172672844 CONFESOR DE PAULA VANDEPOOL $3,420.00 04900234867 4629930004398906 CONFESOR HOLGUIN MOTA $3,420.00 00101917359 4629830301730696 CONFESOR MATEO SILFA $3,420.00 00102134590 4629830301733682 CONFESOR ORTIZ ROSEY $3,420.00 00109642314 4629830301730944 CONFESOR OVIDIO MEDINA COSME $3,420.00 08700130803 4629930004509858 CONFESOR ROSARIO SANTOS $3,420.00 00108709833 4629914377101014 CONFESOR SANCHEZ URE¥A $3,420.00 00104960018 4629914728920013 CONFESOR TAVERAS BAEZ $3,420.00 00112320171 4629914374971013 CONRAD PORTORREAL MORA $3,420.00 00106953193 4629914367281016 CONRADO ANTONIO DE LA ROSA CACERES $3,420.00 03103105874 4629930004485687 CONRADO ANTONIO PERALTA $3,420.00 00102226198 4629830301720945 CONRADO DIONIS COCA $3,420.00 00106093248 4629914389821013 CONRADO FRANCISCO CAMACHO DE LA CRUZ $3,420.00 00106118342 4629914391201014 CONSO URBANO REYNOSO $3,420.00 00108694803 4629914386661016 CONSTANCIO BATISTA $3,420.00 02200157820 4629914362561016 CONSTANCIO PEREZ PE¥A $3,420.00 01200233623 4629914432612013 CONSTANTINO MATEO MEDINA $3,420.00 00102349651 4629914375061012 CONSTANTINO QUEVEDO $3,420.00 00117504563 4629914378171016 CONSTANTINO TAPIA ADAMES $3,420.00 00114904949 4629914427871012 CONSUELO CONCEPCION MATEO $3,420.00 01900082064 4629913820201017 CONTANTINO FELIZ FELIZ $3,420.00 08200101726 4629920012027654 CORADIN PEREZ SIERRA $3,420.00 00112368907 4629914729412010 CORIDES ENCARNACION MONTERO $3,420.00 03101156812 4629930004358819 CORNELIO ANTONIO CASTRO DOMINGUEZ $3,420.00 03100619406 4629930005435103 CORNELIO BATISTA MARTINEZ ROSA $3,420.00 03100699788 4629930004473816 CORNELIO DE JESUS ORTIZ GUTIERREZ $3,420.00 00107486755 4629914386121011 CORNELIO DE JESUS VALENZUELA MARTINEZ $3,420.00 00103879326 4629830301727148 CORNELIO GUERRERO $3,420.00 06400033392 4629914099441011 CORNELIO JAVIER REYNOSO $3,420.00 10400078092 4629920012010221 CORNELIO ORTIZ $3,420.00

Fecha de generación: 09/10/2017 10:10:17 Generado por: Dennis Vidal 52 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00500075056 4629830301746171 CORNELIO PE¥A CEPEDA $3,420.00 01200468443 4629920172660252 CORNELIO PE¥A RODRIGUEZ $3,420.00 00104433628 4629830301740844 CORNELIO TAVERA SANCHEZ $3,420.00 03102361536 4629930004482023 COSME DAMIAN TIFA CABRERA $3,420.00 00103671244 4629914232622014 COSME FEDERICO SANTOS ACOSTA $3,420.00 00105446157 4629914425551012 COSME LANTIGUA VALDEZ $3,420.00 00105877260 4629914430891015 CRECENCIO DE JESUS HEREDIA $3,420.00 00106992092 4629914384511015 CRECENCIO PAYANO PAREDES $3,420.00 04000073348 4629920008134043 CRECENCIO RIVERA VASQUEZ $3,420.00 00103379053 4629914431591010 CRESCENCIO MARIA ESPINOSA $3,420.00 00102470697 4629913802321015 CRESENCIANO TIFA MERCEDES $3,420.00 00101985109 4629830301741610 CRESENCIO ANTONIO URE¥A LOPEZ $3,420.00 00106235971 4629914392182015 CRESENCIO BRAZOBAN MARTINEZ $3,420.00 00111894150 4629914369411017 CRESENCIO GARCIA RODRIGUEZ $3,420.00 00105055511 4629914427261016 CRESENCIO RENELDO GARCIA GARCIA $3,420.00 04900567498 4629930004501699 CRESENCIO ROSARIO ROSARIO $3,420.00 00110595675 4629914379181014 CRISANTO VENTURA VASQUEZ $3,420.00 04700167978 4629930004498557 CRISPIN RODRIGUEZ BATISTA $3,420.00 00113820260 4629914431701015 CRISPULO MATEO $3,420.00 03100083579 4629930004471109 CRISTHIAN ALBERTO SANTOS PE¥A $3,420.00 03105107688 4629930004493582 CRISTHIAN ASAEL DISLA MIRAMBEAUX $3,420.00 03104631050 4629930004358918 CRISTHIAN DE JESUS COLLADO GUTIERREZ $3,420.00 03600341055 4629930004497237 CRISTHIAN DE JESUS RODRIGUEZ ESTEVEZ $3,420.00 03104759596 4629930004361979 CRISTIAN AMAHURIS ROSA URE¥A $3,420.00 05600638539 4629930004505187 CRISTIAN ANDRES THEN FELIU $3,420.00 06800473628 4629920172669329 CRISTIAN ARIAS FRIAS $3,420.00 00101157766 4629830301719327 CRISTIAN BODRE LOYOLA $3,420.00 00200739118 4629920012007375 CRISTIAN CARVAJAL MARTINEZ $3,420.00 00114709025 4629914366331010 CRISTIAN CONCEPCION DIROCHE $3,420.00 03500172485 4629930004496171 CRISTIAN DE JESUS CABA MARTE $3,420.00 03105268621 4629930004359940 CRISTIAN DE JESUS GUZMAN COLLADO $3,420.00 03103394353 4629930004356482 CRISTIAN DE JESUS NU¥EZ $3,420.00 03400455899 4629830301714864 CRISTIAN DE JESUS PERALTA GONZALEZ $3,420.00 00108834888 4629914383031015 CRISTIAN DE JESUS SANTANA $3,420.00 01200915641 4629830301722651 CRISTIAN DE LEON RAMOS $3,420.00 00102869641 4629830301718410 CRISTIAN DOMINGO AVELINO $3,420.00 04900613268 4629930005428314 CRISTIAN ELOY ROSARIO VASQUEZ $3,420.00 00115156804 4629914367292013 CRISTIAN FELIX DE LA ROSA $3,420.00 05601351041 4629930004752912 CRISTIAN GARCIA BALBI $3,420.00 00111529871 4629914369932012 CRISTIAN GONET $3,420.00 00101947232 4629830301727155 CRISTIAN GUERRERO $3,420.00 03103996470 4629930004489606 CRISTIAN HERNANDEZ ECHAVARIA $3,420.00

Fecha de generación: 09/10/2017 10:10:17 Generado por: Dennis Vidal 53 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104353820 4629930005238291 CRISTIAN JHOEL TORRES TAVAREZ $3,420.00 00100814284 4629914383091019 CRISTIAN JIRON REYES $3,420.00 14300011088 4629930004511581 CRISTIAN JOAQUIN JOAQUIN GOMEZ $3,420.00 04800698245 4629930004500402 CRISTIAN MANUEL HERRERA MENENDEZ $3,420.00 04900570518 4629930004501707 CRISTIAN MANUEL RAMOS VASQUEZ $3,420.00 05800252776 4629930004508447 CRISTIAN MARTE RODRIGUEZ $3,420.00 00110842051 4629914383621013 CRISTIAN MATEO JONHSON $3,420.00 00106111065 4629914390601016 CRISTIAN MEDRANO ALCANTARA $3,420.00 02200257059 4629914226441017 CRISTIAN MORILLO VASQUEZ $3,420.00 05601103103 4629930004952108 CRISTIAN ORTEGA MENDEZ $3,420.00 03102889759 4629930004484417 CRISTIAN RAFAEL MENDEZ $3,420.00 03100761018 4629930004474145 CRISTIAN RAFAEL VARGAS LIMA $3,420.00 00117144238 4629830301738921 CRISTIAN SANCHEZ $3,420.00 02400125452 4629830301743517 CRISTIAN SORIANO CASTRO $3,420.00 00500074828 4629914428341015 CRISTIANO MARTINEZ NU¥EZ $3,420.00 00110383726 4629920011516061 CRISTINO ACOSTA RODRIGUEZ $3,420.00 00800203952 4629830301744028 CRISTINO ANTONIO FABIAN BIDO $3,420.00 00107735680 4629920008119226 CRISTINO ANTONIO HICIANO EXPOSITO $3,420.00 03600268761 4629930004496932 CRISTINO ANTONIO RODRIGUEZ JAQUEZ $3,420.00 00105858807 4629914729750013 CRISTINO CONTRERAS $3,420.00 06800250851 4629920010988907 CRISTINO DE JESUS DICENT $3,420.00 03500142355 4629930004361508 CRISTINO DE JESUS PLASENCIA NU¥EZ $3,420.00 01200638441 4629920012026300 CRISTINO DE LOS SANTOS PIRON $3,420.00 00105497564 4629914368831017 CRISTINO FERNANDEZ MARTINEZ $3,420.00 00102276029 4629830302425742 CRISTINO FERRERAS TAPIA $3,420.00 00107915662 4629914387561017 CRISTINO FLETE BALBUENA $3,420.00 00108244658 4629914371331013 CRISTINO LEBRON TAVERAS $3,420.00 00102133337 4629830301729243 CRISTINO LIMA HERNANDEZ $3,420.00 00102170974 4629830301729284 CRISTINO LIRANZO LIRANZO $3,420.00 00116931726 4629830302267904 CRISTINO MARTINEZ CASTILLO $3,420.00 00115072662 4629830301731793 CRISTINO MINAYA PEREZ $3,420.00 00107093981 4629914233162010 CRISTINO MONTA¥O BERROA $3,420.00 00110024023 4629914397903019 CRISTINO PAREDES HEREDIA $3,420.00 00102828498 4629830301734953 CRISTINO PEREZ $3,420.00 00103418950 4629830301735786 CRISTINO POLANCO GARCIA $3,420.00 04900387863 4629913965251017 CRISTINO ROSARIO GARCIA $3,420.00 00115144412 4629914378731017 CRISTINO URE¥A TURBI $3,420.00 05600460967 4629930004504651 CRISTINO VENTURA VARGAS $3,420.00 03100638240 4629930004473550 CRISTO AMPARO SALCEDO $3,420.00 02000110805 4629830301734961 CRISTO DIONISIO PEREZ SAVI¥ON $3,420.00 00103759338 4629914391451015 CRISTOBAL ADAMES ENCARNACION $3,420.00 00108763640 4629913897711013 CRISTOBAL AQUINO $3,420.00

Fecha de generación: 09/10/2017 10:10:17 Generado por: Dennis Vidal 54 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106736747 4629830301721117 CRISTOBAL CONSTANZO PORTERREAL $3,420.00 00117601583 4629830301721380 CRISTOBAL CORREA VILLAR $3,420.00 00102768470 4629830301718451 CRISTOBAL DE JESUS BAEZ $3,420.00 00100508563 4629914368372012 CRISTOBAL DE JESUS ESPINAL RODRIGUEZ $3,420.00 00104116884 4629830302930741 CRISTOBAL DE LA ROSA $3,420.00 05900087809 4629914367761017 CRISTOBAL DEL ORBE POLANCO $3,420.00 00103584561 4629830301731041 CRISTOBAL ELPIDIO MEJIA MA¥ON $3,420.00 01100220365 4629914368191016 CRISTOBAL ENCARNACION ENCARNACION $3,420.00 01400013874 4629920012302362 CRISTOBAL ENCARNACION MONTERO $3,420.00 00102481462 4629914430091012 CRISTOBAL ESTEBAN DE LA ROSA RIVERA $3,420.00 00200602951 4629930004470283 CRISTOBAL GERMAN CASANOVA $3,420.00 00200621480 4629920011503739 CRISTOBAL JIMENEZ $3,420.00 05600259385 4629930004503935 CRISTOBAL MIRANIS AMARANTE JORGE $3,420.00 00106002116 4629914729220017 CRISTOBAL RINCON $3,420.00 03102126152 4629930003552750 CRISTOBAL RODRIGUEZ GABRIEL $3,420.00 00112122775 4629830302168078 CRISTOBAL RUIZ $3,420.00 00111981338 4629914163201010 CRISTOPHER PAULINO VILLEGAS $3,420.00 00103649885 4629830301722073 CRUCITO DE JESUS $3,420.00 00108842212 4629914428181015 CRUCITO GUTIERREZ MERCADO $3,420.00 00105751606 4629914432991011 CRUCITO ROMERO $3,420.00 00109252338 4629914379381010 CRUCITO WARD MENDEZ $3,420.00 00103048617 4629914381141014 CRUSITO CABRERA OTA¥O $3,420.00 03104038165 4629930003550861 CRUSITO FRANCO ADAMES $3,420.00 01200233417 4629914233031017 CRUSITO MATEO JIMENEZ $3,420.00 00103746657 4629830301731603 CRUSITO MERCEDES SANTOS $3,420.00 03103768176 4629930004362811 CRUZ ANTONIO LANFRANCO ALMONTE $3,420.00 00109230763 4629914376111014 CRUZ ANTONIO RODRIGUEZ MENCIA $3,420.00 00108350323 4629914431101018 CRUZ ARMANDO ECHAVARRIA $3,420.00 00112808100 4629914382851017 CRUZ MANUEL HERNANDEZ VILLA $3,420.00 00107500076 4629914384971011 CRUZ MARIA RAMIREZ $3,420.00 03700163672 4629920008129183 CRUZ POLANCO $3,420.00 03104011766 4629930004489655 CRUZ RAMON ALVAREZ MARTINEZ $3,420.00 00107479560 4629914428781012 CRUZ REYNOSO HERRERA $3,420.00 40225365796 4629920010998237 CRUZ RODRIGUEZ CABRERA $3,420.00 03102350547 4629930004481967 CRUZ VALDEZ $3,420.00 00101257681 4629830301732221 DABID MONTILLA MONTERO $3,420.00 00102848595 4629914381071013 DAGOBERTO BOBADILLA SUAREZ $3,420.00 09300096865 4629920011516426 DAGOBERTO CABRERA $3,420.00 10800051418 4629920012027027 DAGOBERTO MONTERO Dï OLEO $3,420.00 03104984368 4629930004493277 DAHIAN MANUEL INOA SUAREZ $3,420.00 40223739653 4629930004398898 DAIRY VILLAR VILLAR $3,420.00 40220565358 4629930005253373 DAIVID DE JESUS MINAYA CEPEDA $3,420.00

Fecha de generación: 09/10/2017 10:10:17 Generado por: Dennis Vidal 55 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114349376 4629914366971013 DAMAS DAGRIN $3,420.00 03500145432 4629930005249660 DAMASO ANTONIO TORREZ ESTEVEZ $3,420.00 00100216266 4629830301730233 DAMASO CONCEPCION MARTINEZ CASANOVA $3,420.00 00108541707 4629830302274009 DAMASO DIAZ SEVERINO $3,420.00 00500229034 4629914390181019 DAMASO FLORES MARIANO $3,420.00 00103468211 4629830302439214 DAMASO PEREZ $3,420.00 03102759721 4629930005232245 DAMIAN ADOLFO RODRIGUEZ GABRIEL $3,420.00 00112450572 4629830302292944 DAMIAN COSME VIZCAINO LAGARES $3,420.00 00101379469 4629830301722081 DAMIAN DE JESUS BONILLA $3,420.00 00114813546 4629914382601016 DAMIAN EUCLIDES GIL SAMBOY $3,420.00 00109038885 4629914382351018 DAMIAN FLORENTINO $3,420.00 00112772546 4629914366841018 DAMIAN JOSE CUBILETE DE LA CRUZ $3,420.00 00116118902 4629914772470014 DAMIAN JOSE PUELLO MEJIA $3,420.00 00107159295 4629914428801018 DAMIAN ROJAS GUZMAN $3,420.00 00115578064 4629914389071015 DAMIAN ROSARIO BURGOS $3,420.00 03103285387 4629930003548451 DAMIAN SANTIAGO PEGUERO GONZALEZ $3,420.00 00111972253 4629914378081017 DAMIAN SUGILIO RINCON $3,420.00 00103274163 4629830301740893 DAMIAN TAVERAS $3,420.00 01700175035 4629913125231016 DANARIO VICENTE $3,420.00 01300283890 4629830302267961 DANERIS LEONIDAS SOTO BAEZ $3,420.00 01000720266 4629913003291017 DANERIS MEJIA $3,420.00 03105382141 4629930004493962 DANERSON ISAAC VALDEZ RODRIGUEZ $3,420.00 05300236592 4629930004502549 DANERY DE LA ROSA $3,420.00 00104188818 4629830301716943 DANIEL ACOSTA ACOSTA $3,420.00 01200118436 4629920172664098 DANIEL AGRAMONTE ALCANTARA $3,420.00 08700142121 4629930004509882 DANIEL ALMANZAR $3,420.00 00110625142 4629914427711010 DANIEL ALMANZAR BATISTA $3,420.00 03101041469 4629930004475688 DANIEL AMBROCIO RODRIGUEZ RODRIGUEZ $3,420.00 09600188875 4629930004511110 DANIEL ANTONIO CABRERA PE¥A $3,420.00 03102180142 4629930004355880 DANIEL ANTONIO CRUZ ABREU $3,420.00 03100834732 4629930004044609 DANIEL ANTONIO DILONE RODRIGUEZ $3,420.00 08200001918 4629914431251011 DANIEL ANTONIO GARCIA AMPARO $3,420.00 00200740850 4629920009694490 DANIEL ANTONIO HERRERA BAEZ $3,420.00 00107836512 4629914383021016 DANIEL ANTONIO JEREZ PE¥A $3,420.00 03100670300 4629930004473717 DANIEL ANTONIO MEDRANO VARGAS $3,420.00 00103991626 4629830301733971 DANIEL ANTONIO PAREDES VENTURA $3,420.00 03104895382 4629930005238242 DANIEL ANTONIO PERALTA PERALTA $3,420.00 00106915135 4629914384731019 DANIEL ANTONIO PICHARDO SALCEDO $3,420.00 00110381746 4629914426871013 DANIEL ANTONIO TEJEDA $3,420.00 09500057170 4629930004510708 DANIEL ANTONIO URE¥A SANCHEZ $3,420.00 03104486075 4629930004491529 DANIEL ARGELIS RIVERO FIRPO $3,420.00 03104355684 4629930003555688 DANIEL ARIAS CAMPOS $3,420.00

Fecha de generación: 09/10/2017 10:10:18 Generado por: Dennis Vidal 56 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103741914 4629920012302248 DANIEL ARTURO MOLINEAUX DIAZ $3,420.00 00200533990 4629920012369239 DANIEL BAEZ $3,420.00 00112601679 4629914365031017 DANIEL BAUTISTA POLANCO $3,420.00 00109699850 4629830302660421 DANIEL BRITO POLANCO $3,420.00 00106638190 4629914401061010 DANIEL CARABALLO $3,420.00 04600076485 4629830301538164 DANIEL CARLOS GOMEZ CABRERA $3,420.00 00107855892 4629914392931015 DANIEL COMAS CASTILLO $3,420.00 03102926387 4629930004363694 DANIEL CRUZ $3,420.00 00103079307 4629830301735661 DANIEL DANILO PINEDA $3,420.00 04701302517 4629930004499902 DANIEL DARIO PORTORREAL GONZALEZ $3,420.00 03104947266 4629930003546299 DANIEL DE JESUS DILONE URE¥A $3,420.00 03104552751 4629930004491842 DANIEL DE JESUS PICHARDO PEREZ $3,420.00 05400748595 4629920008116644 DANIEL DE JESUS ROSARIO ESPINAL $3,420.00 03100815525 4629930005313573 DANIEL DE JESUS TAVERAS PE¥A $3,420.00 00800273914 4629830301743970 DANIEL DE LOS SANTOS MIESES $3,420.00 00110771995 4629914395291011 DANIEL DOMINGO GUZMAN $3,420.00 00116243841 4629914431891014 DANIEL ELIAS PAULINO RAMIREZ $3,420.00 00102514932 4629914387441012 DANIEL EMILIO ESTEVEZ JIMENEZ $3,420.00 00200186872 4629914382091010 DANIEL ENCARNACION BIDO $3,420.00 10800028051 4629830301723964 DANIEL ENCARNACION Y VALENZUELA $3,420.00 03100385685 4629930004472396 DANIEL ENRIQUE FERMIN FLORES $3,420.00 05500290753 4629930004502978 DANIEL ENRIQUE FERNANDEZ GORIS $3,420.00 00112788476 4629914371731014 DANIEL ENRIQUE MADE MADE $3,420.00 00104073556 4629914425002016 DANIEL FARIAS ADON $3,420.00 00102481702 4629914368691015 DANIEL FELIZ BATISTA $3,420.00 03101906059 4629930004977774 DANIEL FRANCISCO PE¥A TAVAREZ $3,420.00 00102621323 4629914369422014 DANIEL GARCIA $3,420.00 03104195239 4629930004490414 DANIEL GARCIA HERNANDEZ $3,420.00 03103584284 4629930005345492 DANIEL GENAO POLANCO $3,420.00 00103910576 4629830301727601 DANIEL HENRIQUEZ ROJAS $3,420.00 00111864294 4629914370371010 DANIEL HEREDIA ADON $3,420.00 00112718275 4629830301727775 DANIEL HERNANDEZ ARREDONDO $3,420.00 00110152840 4629830302824530 DANIEL HERNANDEZ MARTINEZ $3,420.00 22400248799 4629915609290012 DANIEL HERNANDEZ RAMIREZ $3,420.00 00107548901 4629913407621017 DANIEL HERNANDEZ VASQUEZ $3,420.00 00107147670 4629914431524011 DANIEL LOCHARD MENA $3,420.00 03104520519 4629930004491685 DANIEL MANUEL RODRIGUEZ MORAN $3,420.00 03100844541 4629930003305266 DANIEL MARIA RODRIGUEZ TAVERAS $3,420.00 00115354011 4629830301741347 DANIEL MARSEL TORRES BATISTA $3,420.00 04700611033 4629830302733418 DANIEL MARTE CORONADO $3,420.00 07100143515 4629914388142015 DANIEL MARTINEZ $3,420.00 00116030057 4629914417891012 DANIEL MARTINEZ ALMONTE $3,420.00

Fecha de generación: 09/10/2017 10:10:18 Generado por: Dennis Vidal 57 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110646841 4629913407671012 DANIEL MARTINEZ FAJARDO $3,420.00 00106196637 4629913954351018 DANIEL MATEO JIMENEZ GUANTE $3,420.00 00108544107 4629830301731058 DANIEL MEJIA SANCHEZ $3,420.00 03600294890 4629930004497039 DANIEL MIGUEL URE¥A MEDINA $3,420.00 04900419286 4629930004501368 DANIEL MOTA HERRERA $3,420.00 03100601560 4629930004361086 DANIEL OLIVO CASTILLO $3,420.00 03103007161 4629930004485190 DANIEL ORLANDO GARCIA SOLANO $3,420.00 00104950449 4629914426061011 DANIEL ORTEGA POLANCO $3,420.00 00106884703 4629913331951019 DANIEL PANIAGUA ALVAREZ $3,420.00 00111597027 4629914374341019 DANIEL PAULINO PEREZ DE SENA $3,420.00 03100533599 4629930004473063 DANIEL PAULINO TAVERAS $3,420.00 00102298023 4629830301734391 DANIEL PE¥A JIMENEZ $3,420.00 01200199329 4629915354600019 DANIEL PI¥AS SANCHEZ $3,420.00 00107081689 4629914366601016 DANIEL PICHARDO COSMA $3,420.00 03800146007 4629920012376945 DANIEL POLANCO QUI¥ONES $3,420.00 03102413857 4629930004482296 DANIEL RADHAMES GARCIA DIAZ $3,420.00 07600104058 4629920172624910 DANIEL RAMIREZ VASQUEZ $3,420.00 00108852310 4629914385082016 DANIEL RAMOS MEDINA $3,420.00 00109045369 4629914375591018 DANIEL REYES VALDEZ $3,420.00 00108173790 4629914376121013 DANIEL RODRIGUEZ CUEVAS $3,420.00 00102109881 4629914389202016 DANIEL SANCHEZ $3,420.00 03101205908 4629930004476199 DANIEL SANTOS COLON $3,420.00 00102523313 4629920011508779 DANIEL SORIANO $3,420.00 00104634472 4629914426851015 DANIEL TEJADA CATEDRAL $3,420.00 03101949042 4629930004480100 DANIEL TURBI TAVERAS $3,420.00 02300558356 4629830301741792 DANIEL VALDEZ RODRIGUEZ $3,420.00 05600613151 4629930004735974 DANIEL VARGAS ROSARIO $3,420.00 01300237755 4629914369981019 DANIEL VINICIO GONZALEZ TEJEDA $3,420.00 00111958260 4629914400381013 DANIELITO TORRES ARREDONDO $3,420.00 00108299140 4629913406061017 DANILDO BREA $3,420.00 03101915738 4629930004479854 DANILO ABREU ROSARIO $3,420.00 00103948493 4629830301735794 DANILO ANTERO POLANCO $3,420.00 03103908913 4629930003869006 DANILO ANTONIO DE LA CRUZ ESPINAL $3,420.00 05500043152 4629930004502796 DANILO ANTONIO GARCIA $3,420.00 00101895902 4629830301727403 DANILO ANTONIO GUZMAN $3,420.00 05600230568 4629930004503778 DANILO ANTONIO VICTORIO ORTEGA $3,420.00 10800069790 4629920012662062 DANILO AQUINO MONTERO $3,420.00 02500147919 4629830302927432 DANILO AQUINO TRINIDAD $3,420.00 00500297130 4629914555280010 DANILO BERROA MORENO $3,420.00 00106086580 4629914389862017 DANILO CANDELARIO DE LA CRUZ $3,420.00 03100792880 4629930004474319 DANILO CANELA RAMIREZ $3,420.00 04800237127 4629830301720515 DANILO CASTILLO MENDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:18 Generado por: Dennis Vidal 58 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04900656705 4629920008124929 DANILO CONCEPCION VASQUEZ $3,420.00 03104045293 4629930004489754 DANILO DE JESUS URE¥A MINAYA $3,420.00 00107041345 4629914381771018 DANILO DE LA ROSA DE LOS SANTOS $3,420.00 03101514085 4629930004477643 DANILO DE LOS SANTOS GUILLEN $3,420.00 00100255918 4629830302439263 DANILO DIAZ REYES $3,420.00 00107817595 4629914805850018 DANILO DISLA JUAQUIN $3,420.00 01000841856 4629914368531013 DANILO EXABIL PEREZ $3,420.00 01800244756 4629920012026482 DANILO FELIZ AGUSTO $3,420.00 06900013845 4629914425011017 DANILO FELIZ PEREZ $3,420.00 01200648150 4629920009184013 DANILO HERRERA HERRERA $3,420.00 01200079802 4629830301728567 DANILO JIMENEZ PE¥A $3,420.00 00106301054 4629913681811011 DANILO LOUIS NOS $3,420.00 00200478535 4629920011514595 DANILO MARI¥EZ ROSARIO $3,420.00 03101313769 4629930004476702 DANILO MARTINEZ URE¥A $3,420.00 00102683125 4629830301731553 DANILO MERAN $3,420.00 00103235800 4629830301743061 DANILO PIMENTEL $3,420.00 00109297036 4629914428731017 DANILO PIMENTEL BAUTISTA $3,420.00 00102252228 4629830301736172 DANILO RAMIREZ FIGUEREO $3,420.00 03101907099 4629930004355724 DANILO RODRIGUEZ CAPELLAN $3,420.00 00111208757 4629914385501015 DANILO SANCHEZ DE LOS SANTOS $3,420.00 00105975478 4629915725390019 DANILO YAN $3,420.00 03300345612 4629830301619113 DANILSON NICOLAS URE¥A GARCIA $3,420.00 00106968118 4629914380441019 DANIS ADAMES $3,420.00 07900058392 4629914363321014 DANIS MEDINA JIMENEZ $3,420.00 03105135721 4629930004592110 DANNY ALBERTO REYES TAVERA $3,420.00 00102789047 4629830301718758 DANNY BAUTISTA HERNANDEZ $3,420.00 00109699413 4629914373931018 DANNY BENJAMIN PAYANO MARTE $3,420.00 03200117228 4629930005316634 DANNY BENJAMIN RODRIGUEZ ORTEGA $3,420.00 05601384711 4629930004956646 DANNY DANIEL VICTORIO PEREZ $3,420.00 03104562370 4629930005238168 DANNY DANILO JIMENEZ MORA $3,420.00 03600161826 4629930004496676 DANNY DE JESUS RIVAS FERNANDEZ $3,420.00 03103109686 4629930004485745 DANNY ELIAS MORALES RODRIGUEZ $3,420.00 00109111203 4629830301723972 DANNY ENCARNACION FORTUNA $3,420.00 00106890668 4629914382311012 DANNY FERRERAS $3,420.00 00111271722 4629830301725548 DANNY FRIAS $3,420.00 03104076843 4629930004360773 DANNY MORALES ESPINAL $3,420.00 03104410133 4629930004491230 DANNY NOEL REYES PE¥A $3,420.00 03101350142 4629930004476900 DANNY POLANCO RODRIGUEZ $3,420.00 00116556101 4629830301737147 DANNY RIVERA DIAZ $3,420.00 00109916817 4629830301738301 DANNY ROSARIO $3,420.00 00112205539 4629830301741487 DANNY TURBI SIERRA $3,420.00 00111627253 4629914400511015 DANNY URE¥A MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:18 Generado por: Dennis Vidal 59 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601592198 4629930004508033 DANNY VILLAR MARTE $3,420.00 00112844006 4629830301718139 DANTE ARIAS MELO $3,420.00 01000312221 4629913198121011 DANTE HOMERO SANCHEZ $3,420.00 00108068842 4629913417102016 DANTE RAFAEL DE LOS SANTOS $3,420.00 00104416771 4629830301731066 DANTES MANUEL MEJIA RAMIREZ $3,420.00 03104493568 4629930004491560 DANY ANTONIO AGRAMONTE AGUILERA $3,420.00 07500087619 4629920172619316 DANY DANIEL MORILLO MONTERO $3,420.00 03102955444 4629930004484821 DANY DE JESUS ADAMES ESTEVEZ $3,420.00 03103323931 4629930004486826 DANY DE JESUS URE¥A TEJADA $3,420.00 00112495577 4629830301715317 DANY PEREYRA ALCANTARA $3,420.00 03104523646 4629930004491701 DANY RAFAEL COLLADO FERNANDEZ $3,420.00 09500048153 4629930004510658 DANY RAFAEL POLANCO CABRERA $3,420.00 03105044493 4629930004493434 DARIANA CARMELINA LIRIANO FRANCO $3,420.00 03105057800 4629930004358520 DARIEL ALEXIS AZCONA TORRES $3,420.00 03600238996 4629930004496866 DARINEL MARIA ESPINAL RODRIGUEZ $3,420.00 00104454467 4629830301734557 DARIO ALEJANDRO PE¥ALO CASSO $3,420.00 00102096914 4629830301721398 DARIO ALTAGRACIA CORREA LINAREZ $3,420.00 03100045040 4629930004470754 DARIO ANTONIO ACEVEDO DE JESUS $3,420.00 00101329944 4629830301716950 DARIO ANTONIO ACOSTA CASTILLO $3,420.00 00100470384 4629830301719228 DARIO ANTONIO BETANCES TEJADA $3,420.00 03101388019 4629930004477122 DARIO ANTONIO INFANTE $3,420.00 03101114753 4629930005326856 DARIO ANTONIO NU¥EZ COLLADO $3,420.00 00106506637 4629830301737097 DARIO ANTONIO RIVAS ABREU $3,420.00 03102665894 4629930004483252 DARIO ANTONIO RODRIGUEZ TORRES $3,420.00 03102239260 4629930004363264 DARIO ANTONIO ROSA VASQUEZ $3,420.00 00107486177 4629914385512012 DARIO ANTONIO SANCHEZ CEPEDA $3,420.00 04900333255 4629930004501137 DARIO ANTONIO VASQUEZ PAULINO $3,420.00 00111520110 4629914363831012 DARIO ATHAUALPA FELIX MARTINEZ $3,420.00 00103476289 4629830301719442 DARIO BRITO MORENO $3,420.00 00106065550 4629914392811019 DARIO CEPEDA ALMARANTE $3,420.00 10400071014 4629914393071019 DARIO CORPORAN HEREDIA $3,420.00 00103471843 4629830301722099 DARIO DE JESUS DEL ROSARIO $3,420.00 00109857789 4629914395661015 DARIO DE JESUS JAQUEZ RODRIGUEZ $3,420.00 00104057468 4629914373383012 DARIO DE JESUS NU¥EZ $3,420.00 03101555377 4629930004478005 DARIO DE JESUS PERALTA ESPINAL $3,420.00 00114075385 4629830301723030 DARIO DEL CARMEN $3,420.00 03600039063 4629930004496353 DARIO EPIFANIO RIVAS PERALTA $3,420.00 00111199857 4629830301740406 DARIO FRANCISCO RAFAEL SOTO PEREZ $3,420.00 00109126961 4629830301727684 DARIO HEREDIA DISLA $3,420.00 00104597836 4629830301728575 DARIO JIMENEZ MARTE $3,420.00 04900319429 4629930004501111 DARIO LOPEZ $3,420.00 03101887853 4629930004875374 DARIO MEDINA PICHARDO $3,420.00

Fecha de generación: 09/10/2017 10:10:19 Generado por: Dennis Vidal 60 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100707850 4629830301732072 DARIO MONTERO ENCARNACION $3,420.00 00201070679 4629920010972612 DARIO MONTERO MONTERO $3,420.00 03101245730 4629930004476389 DARIO NU¥EZ PEREZ $3,420.00 00104057724 4629830301734326 DARIO PAYANO ROSADO $3,420.00 03101928962 4629930004479979 DARIO PE¥A GARCIA $3,420.00 00102455748 4629914374831019 DARIO POLANCO $3,420.00 10200018132 4629920008132963 DARIO RIVERA POLANCO $3,420.00 04700279237 4629930004498672 DARIO ROMANO VASQUEZ $3,420.00 00105434609 4629914377851014 DARIO SEVERINO MERCEDES $3,420.00 00106155815 4629914400071010 DARIO SORIANO PAREDES $3,420.00 00104469465 4629830301795392 DARIO TEJEDA PATROCINO $3,420.00 00108278813 4629914378741016 DARIO URE¥A PE¥A $3,420.00 00105587372 4629830301744713 DARLIN EDANIS RIVAS PEREZ $3,420.00 03104457894 4629930004491412 DARLIN LIRIANO MORAN $3,420.00 35000006433 4629930004361714 DARLING DANIEL RODRIGUEZ GOMEZ $3,420.00 01200952875 4629914381011019 DARWIN ALFONSO BELLO SANCHEZ $3,420.00 00110565009 4629914388101011 DARYS MARMOLEJOS DE LA PAZ $3,420.00 00114174410 4629914379281012 DAURIS AGUSTIN VICIOSO MATEO $3,420.00 40222239523 4629930004604105 DAURY FERNANDO MOLINA ABREU $3,420.00 03104918283 4629930004492949 DAURY NEPOMUCENO RODRIGUEZ $3,420.00 01000324960 4629914364941018 DAVID ANDRISON BATISTA PE¥A $3,420.00 08700030219 4629930004509429 DAVID ANTONIO DISLA JOAQUIN $3,420.00 03102941675 4629930004356243 DAVID ANTONIO HENRIQUEZ CASTRO $3,420.00 05600257363 4629930004503927 DAVID ANTONIO MENDEZ REYES $3,420.00 00105862577 4629914807580019 DAVID ANTONIO ORTIZ PE¥A $3,420.00 00110094786 4629830301734987 DAVID ANTONIO PEREZ SURIEL $3,420.00 09300500858 4629920009697139 DAVID ARIAS TAVERAS $3,420.00 00100918291 4629830301727247 DAVID ARMANDO GUICHARDO BRETON $3,420.00 00108548082 4629830301719608 DAVID ASDRUBAL CABA MOQUETE $3,420.00 00102499753 4629830301718469 DAVID BAEZ MORETA $3,420.00 05600236318 4629930004874567 DAVID BATISTA ALBA $3,420.00 00101818854 4629830301719855 DAVID CALDERON ELIMANY $3,420.00 22500009448 4629914392661018 DAVID CARRASCO GUEVARA $3,420.00 00108094764 4629914378111012 DAVID CESAR SURIEL $3,420.00 00109950238 4629913414241015 DAVID COLUMNA BERNABEL $3,420.00 08000052475 4629914363271011 DAVID DE LA CRUZ CUEVAS $3,420.00 00109034249 4629830301738319 DAVID DEL CARMEN ROSARIO ACOSTA $3,420.00 03101265886 4629930005249462 DAVID EMILIO CABRERA LUNA $3,420.00 00200654010 4629920011516392 DAVID ESTEBAN SIERRA CADETTE $3,420.00 08200028473 4629920011520329 DAVID FELIX DE LOS SANTOS $3,420.00 02100042163 4629913328831018 DAVID FELIZ CUEVAS $3,420.00 40221001569 4629930004511656 DAVID FUENTES $3,420.00

Fecha de generación: 09/10/2017 10:10:19 Generado por: Dennis Vidal 61 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104904743 4629914431321012 DAVID GIL $3,420.00 00105156897 4629914365241012 DAVID MARCELINO BIERD DE JESUS $3,420.00 03104682111 4629930004409034 DAVID MARTINEZ LAUREANO $3,420.00 00110143021 4629914383661019 DAVID MATOS REYES $3,420.00 00109934737 4629830302556595 DAVID MEJIA $3,420.00 00106515018 4629830301718840 DAVID MODESTO BEATO REINOSO $3,420.00 00101930626 4629914398021019 DAVID PAULINO VASQUEZ $3,420.00 00101863041 4629914374961014 DAVID RADHAMES PORTES ABREU $3,420.00 00104784293 4629914375811010 DAVID REYNOSO TERRERO $3,420.00 00118353911 4629914772490012 DAVID RICARDO DE LA TORRE FUENMAYOR $3,420.00 00108125410 4629914428832013 DAVID SANCHEZ HENRIQUEZ $3,420.00 03103544007 4629930004487832 DAWIN MAINALDY PAULINO RODRIGUEZ $3,420.00 06100192647 4629920008120240 DAWRING RAFAEL FERNANDEZ HIDALGO $3,420.00 00108314113 4629914391812018 DAYSI DINORAH ARIAS $3,420.00 22500234228 4629914802042015 DEIBI ENCARNACION ABREU $3,420.00 01200766531 4629920172576557 DEIBI SUERO ALCANTARA $3,420.00 22400006197 4629914428521012 DEIBIS RAFAEL MONTILLA TEJEDA $3,420.00 01900056621 4629913621661013 DEIVIS URBAEZ FELIZ $3,420.00 00115186603 4629914427131011 DEIVIS WILFIN DE LA CRUZ ROMERO $3,420.00 00116733148 4629914388651015 DEIVY PEGUERO $3,420.00 03104653682 4629930004492303 DEIVYS DE JESUS MATA MARRERO $3,420.00 04500059805 4629930004498052 DELBI GENARO TORRES VALERIO $3,420.00 03104043819 4629930004489747 DELBY MEJIA TORIBIO $3,420.00 03102894718 4629930004484474 DELCIO ANTONIO DE LA CRUZ ESPINAL $3,420.00 22300465188 4629914425501017 DELENS JEAN $3,420.00 06800173350 4629920010610758 DELFIDO PI¥A REYNOSO $3,420.00 00300783776 4629920010989509 DELFIN ALCANTARA SOTO $3,420.00 00200636173 4629920172603344 DELFIN CEBALLOS $3,420.00 03200344871 4629930004363009 DELFIN DE JESUS PE¥A DOMINGUEZ $3,420.00 00107289803 4629830301734995 DELFIN PEREZ DE JESUS $3,420.00 06000161833 4629920008123301 DELFIN THEN CERDA $3,420.00 00100218148 4629914364011010 DELIO ARMANDO ACOSTA NU¥EZ $3,420.00 09400085859 4629930004363090 DELIO DE JESUS MARTE $3,420.00 00107169484 4629913412961010 DELIO DOMINGO COLON BURGOS $3,420.00 00102710852 4629830301740083 DELIO SILVERIO FRANCISCO $3,420.00 00101673887 4629830301738939 DELIS DARIO SANCHEZ PIMENTEL $3,420.00 00104340781 4629930004469848 DELSO DE JESUS GARCIA RODRIGUEZ $3,420.00 03100700065 4629930004473824 DELSON DE JESUS PEREZ RODRIGUEZ $3,420.00 07300120255 4629930004509163 DELVI ANTONIO PERALTA PERALTA $3,420.00 04900614365 4629914388041019 DELVI MANZUETA CABRERA $3,420.00 05601580540 4629930004507985 DELVIN MANUEL MEIRELES FA¥AS $3,420.00 03103933770 4629930004489390 DELVIS ANTONIO RODRIGUEZ MARTE $3,420.00

Fecha de generación: 09/10/2017 10:10:19 Generado por: Dennis Vidal 62 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04900204985 4629930004500865 DELVIS DE JESUS CASTRO HERNANDEZ $3,420.00 03103300723 4629930004486719 DELVIS MARCELINO SALAS SALAS $3,420.00 03300237777 4629830301715101 DELVIS ODALIS SANCHEZ SANCHEZ $3,420.00 03105067445 4629930004493467 DELVIS RAFAEL RODRIGUEZ GOMEZ $3,420.00 03104388651 4629930004491156 DELVY JUAN RODRIGUEZ $3,420.00 03105409142 4629930005232302 DELVYS AUGUSTO GOMEZ CABA $3,420.00 00105446207 4629914371362018 DEMETRIO ANTONIO DE LEON DE LEON $3,420.00 05400666375 4629929000019680 DEMETRIO ANTONIO GONZALEZ FRANCISCO $3,420.00 03500085315 4629930004363561 DEMETRIO ANTONIO MARTE CABA $3,420.00 03101529190 4629930004477767 DEMETRIO ANTONIO TAVAREZ $3,420.00 00104221254 4629830301726801 DEMETRIO BIENVENIDO GONZALEZ $3,420.00 00106726185 4629914386941012 DEMETRIO CESPEDES OTERO $3,420.00 00106137029 4629914430821012 DEMETRIO CORDERO SORIANO $3,420.00 00103612974 4629830301721513 DEMETRIO DE LA CRUZ MARIANO $3,420.00 01000005742 4629913005942013 DEMETRIO DE LOS SANTOS RAMIREZ $3,420.00 00102271566 4629830301723279 DEMETRIO DIAZ DIAZ $3,420.00 00108308644 4629914368841016 DEMETRIO FERNANDEZ $3,420.00 05600775463 4629914090641015 DEMETRIO GOMEZ ADAMES $3,420.00 06800097534 4629920172573059 DEMETRIO HERRERA DE SOTO $3,420.00 00115615635 4629914370991015 DEMETRIO JIMENEZ JIMENEZ $3,420.00 00102308558 4629830301730027 DEMETRIO MARTE NICACIO $3,420.00 00106387731 4629830302662922 DEMETRIO NELSON REYES REYES $3,420.00 05400772900 4629920008814958 DEMETRIO OFER PEREZ SANCHEZ $3,420.00 00103621736 4629914025821013 DEMETRIO PEREZ CONTRERAS $3,420.00 03104183193 4629930004490356 DENNY ANTONIO GUTIERREZ FERNANDEZ $3,420.00 03101389900 4629930004477130 DENNY DE JESUS VALERIO ALMONTE $3,420.00 01200888137 4629920012010528 DENNY FAMILIA MATEO $3,420.00 03104797299 4629930004492683 DENNY FRANCISCO TAVAREZ GOMEZ $3,420.00 04900488208 4629914391901019 DENNY JOSE BATISTA ALVAREZ $3,420.00 06800262351 4629920013742996 DENNY RUIZ VARGAS $3,420.00 03103090274 4629930004485620 DENY FRANCISCO SANTOS CASTILLO $3,420.00 03100347834 4629930004472255 DEOGRACIO DRULLARD HENRIQUEZ $3,420.00 00107703324 4629914431051015 DEOMEDES JOSE DIAZ HERNANDEZ $3,420.00 01900157007 4629913935361011 DERBI MATOS $3,420.00 04900654791 4629930004501798 DERVY RAFAEL URE¥A REYES $3,420.00 00101928307 4629830301722982 DESIDERIO DE OLEO MEDINA $3,420.00 00103364519 4629830301736180 DESIDERIO RAMIREZ JIMENEZ $3,420.00 05600284516 4629930004504016 DESIDERIO SANTOS ROSARIO $3,420.00 10800055864 4629920012028280 DESPRADER ENCARNACION $3,420.00 22500342807 4629914391941015 DEYBIS TEOFILO BAUTISTA RODRIGUEZ $3,420.00 40220695817 4629930004359759 DEYVI GOMEZ SANTANA $3,420.00 00112999735 4629914384531013 DEYVI PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:19 Generado por: Dennis Vidal 63 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00117645077 4629830301736701 DEYVI REYES ENCARNACION $3,420.00 03103725408 4629930004358728 DEYVIS MANUEL CABRERA CABRERA $3,420.00 03101887135 4629930003555993 DICHOSO LORENZO MARQUEZ $3,420.00 01400105332 4629914730052011 DICHOSO OGANDO OGANDO $3,420.00 05601495285 4629930004507845 DICKSON JAVIER DE JESUS MARTINEZ $3,420.00 00104374038 4629830301606979 DIEGA MARIA SANTANA $3,420.00 00113792428 4629830301716539 DIEGO ALEXANDER ROJAS HICIANO $3,420.00 03100870868 4629930004474798 DIEGO ANTONIO CRUZ ESPINAL $3,420.00 03101926271 4629930004708708 DIEGO ANTONIO INFANTE SANDOVAL $3,420.00 00113120752 4629914386751015 DIEGO BRITO TAVAREZ $3,420.00 03100012917 4629930004470473 DIEGO CONFESOR ARIAS VALERIO $3,420.00 03100581846 4629930004407798 DIEGO GERONIMO PICHARDO LEBRON $3,420.00 00107483364 4629914382671019 DIEGO ILUMINADO GONZALEZ NU¥EZ $3,420.00 00108317546 4629914067941018 DIEGO MARTINEZ $3,420.00 02400147720 4629830301743558 DIEGO MILANO TEJEDA SOTO $3,420.00 00104816830 4629914320371011 DIEGO NELSON PEREZ MERAN $3,420.00 03101495012 4629930005326807 DIEGO PERDOMO $3,420.00 03105186286 4629930004493723 DIEGO RODRIGUEZ $3,420.00 07300081408 4629930004509080 DIFREDO RADHAMES GONZALEZ RODRIGUEZ $3,420.00 00106390305 4629914365621015 DIGNO CALDERON VILASECA $3,420.00 00107217440 4629914381211015 DIGNO CAMPUSANO $3,420.00 00109875229 4629914368021015 DIGNO DOMINGUEZ LEBRON $3,420.00 00102490620 4629914368341017 DIGNO EMERITO ESPACIO $3,420.00 03101608804 4629930004977683 DIGNO JUAN GERMOSO RODRIGUEZ $3,420.00 03100312333 4629930004472206 DIGNO MARTINEZ INFANTE $3,420.00 00110367208 4629914372491014 DIGNO RAFAEL MEDRANO FORTUNA $3,420.00 04400144368 4629930004497971 DIGNORA ALTAGRACIA SANCHEZ FRANCO $3,420.00 00113100069 4629914430991013 DILCIO DE LOS SANTOS MERAN $3,420.00 00107744708 4629830301734409 DILECIO PE¥A PE¥A $3,420.00 04702002769 4629930004500279 DILSON DE JESUS INOA ADAMES $3,420.00 05601129835 4629930004506995 DILSON OMAR DE JESUS POLANCO DUARTE $3,420.00 00105877914 4629914121551019 DIMAS HEREDIA BIDO $3,420.00 06400237191 4629930005279709 DINELSON LOPEZ VILLA $3,420.00 00111909438 4629830302258887 DINILIO REYES LOPEZ $3,420.00 00100257047 4629830301729573 DINO LORENZO SILVA $3,420.00 00112294848 4629830301717438 DIOGENES ALCEQUIZ MATA $3,420.00 03103158857 4629930004486073 DIOGENES ANTONIO DE LA ROSA DE LOS SANTOS $3,420.00 00106823784 4629914382682016 DIOGENES ANTONIO GONZALEZ MARMOLEJOS $3,420.00 03103373712 4629930004362183 DIOGENES ANTONIO SOSA PE¥A $3,420.00 00102481108 4629914430721014 DIOGENES CASTILLO FABIAN $3,420.00 08400059211 4629920003187582 DIOGENES CORDERO MEJIA $3,420.00 03102000589 4629930005326799 DIOGENES DE JESUS NU¥EZ DURAN $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 64 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00117078857 4629830301722818 DIOGENES DE LOS SANTOS RAMIREZ $3,420.00 00112973326 4629830301722248 DIOGENES ELIAS DE LA CRUZ MENDEZ $3,420.00 03100667025 4629930005332763 DIOGENES FERNANDO PAREDES DURAN $3,420.00 03103707059 4629930004363355 DIOGENES FRANCISCO RODRIGUEZ COLOME $3,420.00 09200028430 4629930004509965 DIOGENES GOMEZ FERNANDEZ $3,420.00 00105553465 4629913329672015 DIOGENES HEREDIA CARRASCO $3,420.00 03101594541 4629930004478153 DIOGENES MANUEL GARCIA VASQUEZ $3,420.00 00102487816 4629830301715895 DIOGENES NU¥EZ VELOZ $3,420.00 00103479267 4629830301735000 DIOGENES PEREZ FELIZ $3,420.00 03101674582 4629930004478807 DIOGENES RAFAEL ABREU TAVERA $3,420.00 03101983082 4629930004604287 DIOGENES RAMON JIMENEZ PICHARDO $3,420.00 03103882787 4629930004356672 DIOGENES RODRIGUEZ GRULLON $3,420.00 03101417685 4629930004477262 DIOGENES SANCHEZ $3,420.00 03102502378 4629930004482635 DIOGENES SUERO $3,420.00 05600732514 4629930004505476 DIOMEDES ANTONIO CRUZ AMPARO $3,420.00 00107974156 4629913417311013 DIOMEDES ANTONIO DE LA CRUZ ABREU $3,420.00 00117335711 4629830302267870 DIOMEDES ANTONIO DURAN GOMEZ $3,420.00 03101376840 4629930004477049 DIOMEDES ANTONIO GOMEZ $3,420.00 03102604554 4629930004483070 DIOMEDES ANTONIO GUZMAN HILARIO $3,420.00 00109929984 4629830301720358 DIOMEDES CARRASCO RODRIGUEZ $3,420.00 00105244883 4629914363201018 DIOMEDES CARRASCO RUIZ $3,420.00 03104966498 4629930004493178 DIOMEDES CRUZ RAMIREZ $3,420.00 03101547960 4629930004477924 DIOMEDES DE JESUS GARCIA SANTOS $3,420.00 03100074446 4629930004471034 DIOMEDES FRANCISCO MARTINEZ FERNANDEZ $3,420.00 00117046516 4629830301726553 DIOMEDES GIL AMARO $3,420.00 00111069399 4629914127111016 DIOMEDES MEJIA $3,420.00 03100823461 4629930004360948 DIOMEDES NU¥EZ PARRA $3,420.00 00101242832 4629913327792013 DIOMEDES PEREZ FERRERA $3,420.00 05600621287 4629930004505138 DIOMEDES RAMON JIMENEZ JIMENEZ $3,420.00 01100074028 4629830302679470 DIONE LORENZO RAMIREZ $3,420.00 00103729182 4629914363952016 DIONICIO ACEVEDO $3,420.00 03102610981 4629930004356060 DIONICIO ALTAGRACIA MERCEDES BELLO $3,420.00 03103261545 4629930004486594 DIONICIO ANTONIO ALMONTE ALMONTE $3,420.00 00107650707 4629914428201011 DIONICIO ANTONIO HEREDIA OLAVERRIA $3,420.00 00106922941 4629914428471010 DIONICIO ANTONIO MONTAS PE¥A $3,420.00 06800288802 4629920011510338 DIONICIO CARMONA $3,420.00 11800092535 4629930005326773 DIONICIO CASTILLO LINARES $3,420.00 02600616631 4629913540771018 DIONICIO CEDE¥O $3,420.00 00105999080 4629915643690011 DIONICIO DARIO CARRASCO $3,420.00 00114353568 4629830301725472 DIONICIO FRANCISCO RAPOSO $3,420.00 00107818460 4629914394811017 DIONICIO GARCIA DE LEON $3,420.00 00106448194 4629914429451011 DIONICIO GONZALEZ CONTRERAS $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 65 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108427261 4629914425281016 DIONICIO GUANTE FERRER $3,420.00 00103930558 4629914557820011 DIONICIO JIMENEZ $3,420.00 00108024159 4629914425801011 DIONICIO MENA MEJIA $3,420.00 00107318099 4629830301714187 DIONICIO MEZON TREJO $3,420.00 00107204562 4629913332891016 DIONICIO PAYERO BAQUERO $3,420.00 00107806754 4629914429601011 DIONICIO PE¥A VARGAS $3,420.00 22500069483 4629914398231014 DIONICIO PEREZ MARTINEZ $3,420.00 00106250830 4629914432001019 DIONICIO POLANCO DUARTE $3,420.00 05000198241 4629914385141010 DIONICIO REYES $3,420.00 05600025455 4629930004503067 DIONICIO REYES $3,420.00 08200087099 4629920011265560 DIONICIO REYES VALLEJO $3,420.00 00200688745 4629920012374098 DIONICIO RODRIGUEZ $3,420.00 00103273520 4629830301737295 DIONICIO RODRIGUEZ LUCIANO $3,420.00 09300037943 4629920008437941 DIONICIO SANO GONZALEZ $3,420.00 00107471351 4629914233061014 DIONICIO SANTOS RODRIGUEZ CONCEPCION $3,420.00 00500139829 4629830301745884 DIONICIO SURIEL MAGALLANES $3,420.00 00103264230 4629914400311010 DIONICIO TIBURCIO $3,420.00 00112135785 4629914428981018 DIONICIO VALDEZ GARCIA $3,420.00 00108203977 4629914400912015 DIONICIO VILLANUEVA $3,420.00 01400125249 4629920010973099 DIONIS ENCARNACION ENCARNACION $3,420.00 05700148827 4629930004358041 DIONIS FRANCEL MEJIA LIRIANO $3,420.00 00112997440 4629830301725936 DIONIS GARCIA SANCHEZ $3,420.00 03100276918 4629930004951977 DIONIS GILBETO RODRIGUEZ PEREZ $3,420.00 00200205664 4629920011517713 DIONIS JOSE CORPORAN MATEO $3,420.00 10100033991 4629930004363504 DIONIS RAFAEL GARCIA VALENZUELA $3,420.00 00102893971 4629930004469780 DIONISIO ALMONTE JOSE $3,420.00 00103915112 4629914394252014 DIONISIO ANTONIO FAJARDO REYES $3,420.00 00109038364 4629830301735745 DIONISIO ANTONIO POCHE NU¥EZ $3,420.00 03100090186 4629930004471125 DIONISIO ANTONIO RIVERA ALMONTE $3,420.00 00104940184 4629914427081018 DIONISIO ANTONIO ZAPATA $3,420.00 00103533022 4629914325980014 DIONISIO CORREA $3,420.00 03101669251 4629930004939360 DIONISIO DE JESUS CABA MARTE $3,420.00 00102498623 4629914377671016 DIONISIO DE JESUS DE LOS SANTOS CONTRERAS $3,420.00 00107527749 4629914393361014 DIONISIO DE LA CRUZ $3,420.00 03103507921 4629930004487675 DIONISIO DE LA CRUZ CABRERA $3,420.00 00106246838 4629914394211010 DIONISIO ESTRELLA HERRERA $3,420.00 00108888629 4629914394441013 DIONISIO FERREIRA POLANCO $3,420.00 00110414000 4629913327762016 DIONISIO HERRERA DOBLE $3,420.00 00106248552 4629914396001013 DIONISIO LAZALA $3,420.00 00107621427 4629914373291017 DIONISIO NICOLAS MERCEDES $3,420.00 00104372644 4629830301733054 DIONISIO NINA ASTACIO $3,420.00 00104716089 4629914374981012 DIONISIO POZO $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 66 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103588111 4629930004488053 DIONISIO RAFAEL PE¥A DE LEON $3,420.00 05600151582 4629930004503455 DIONISIO SANTIAGO ARIAS PEREZ $3,420.00 00110554953 4629914557411019 DIONISIO SEPULVEDA GUANTE $3,420.00 03900077763 4629930004497633 DIONISIO TEJADA MARTINEZ $3,420.00 00107656290 4629914386091016 DIONISIO VALDEZ LEBRON $3,420.00 09600125844 4629930004511094 DIONISIO VASQUEZ MIRANDA $3,420.00 03300020785 4629930004495389 DIONY HILARIO TORRES URE¥A $3,420.00 03105291086 4629930004493897 DIONY JOSE TREJO CORNIEL $3,420.00 03104123496 4629930004490109 DIONYS ANTONIO ALONZO FERNANDEZ $3,420.00 01000523843 4629913160211014 DIRCEN SANCHEZ COMAS $3,420.00 00105938419 4629830302258796 DISLA CUEVAS PEREZ $3,420.00 05401393326 4629920008106561 DIVANNY DANIEL CAMACHO ALMANZAR $3,420.00 00106801236 4629914383401010 DOLORES MARTE VASQUEZ $3,420.00 00102095742 4629830301717149 DOMINGO ADON MENDOZA $3,420.00 00104339023 4629830301717156 DOMINGO ADON MERCEDES $3,420.00 01200444931 4629913417462014 DOMINGO ALBERTO FELIZ BOYER $3,420.00 08200144155 4629920011502863 DOMINGO ALCANTARA MATEO $3,420.00 00108763376 4629914389752010 DOMINGO ALMONTE $3,420.00 11800011071 4629914391601015 DOMINGO ALMONTE BAUTISTA $3,420.00 00113060966 4629914364321013 DOMINGO ALMONTE NU¥EZ $3,420.00 00111506598 4629914391621013 DOMINGO ALTAGRACIA SELINI $3,420.00 03100236755 4629930004358702 DOMINGO ANDRES BRITO GOMEZ $3,420.00 00105227250 4629914392251018 DOMINGO ANTIONIO BRITO PANIAGUA $3,420.00 00101882421 4629830301716679 DOMINGO ANTONIO ABREU ROMAN $3,420.00 00112001722 4629830301795681 DOMINGO ANTONIO ACOSTA LOPEZ $3,420.00 00110218997 4629830301716968 DOMINGO ANTONIO ACOSTA RESTITUYO $3,420.00 05600722952 4629930004944436 DOMINGO ANTONIO ALMANZAR TORIBIO $3,420.00 03101165391 4629930004476041 DOMINGO ANTONIO ALMONTE MATTA $3,420.00 00110691425 4629914380621016 DOMINGO ANTONIO ALVAREZ JIMENEZ $3,420.00 09500098133 4629930004510856 DOMINGO ANTONIO ALVAREZ PAULINO $3,420.00 05600457393 4629930004504644 DOMINGO ANTONIO BADIA GUZMAN $3,420.00 04701178198 4629930004499803 DOMINGO ANTONIO BATISTA GENAO $3,420.00 00110425956 4629914730021016 DOMINGO ANTONIO BEATO $3,420.00 03100594377 4629930004473303 DOMINGO ANTONIO BEATO MORONTA $3,420.00 03100169212 4629930004471430 DOMINGO ANTONIO BELTRE TEJEDA $3,420.00 00105743124 4629914365251011 DOMINGO ANTONIO BLANCO SANCHEZ $3,420.00 03100470016 4629930004358678 DOMINGO ANTONIO BRETON $3,420.00 00200630820 4629920012677060 DOMINGO ANTONIO CABRERA POLANCO $3,420.00 04700597604 4629930004499050 DOMINGO ANTONIO CACERES GARCIA $3,420.00 00110727542 4629830301715812 DOMINGO ANTONIO CAPELLAN MENA $3,420.00 03104692771 4629930004492410 DOMINGO ANTONIO CASTILLO DOMINGUEZ $3,420.00 05601427874 4629930004507753 DOMINGO ANTONIO COLON JEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 67 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601192700 4629930004507183 DOMINGO ANTONIO DE JESUS HERRERA CRUZ $3,420.00 00103716437 4629830301722503 DOMINGO ANTONIO DE LA ROSA DE LA CRUZ $3,420.00 04200019208 4629830301538792 DOMINGO ANTONIO DURAN GOMEZ $3,420.00 00109039404 4629913237222010 DOMINGO ANTONIO ENCARNACION MEJIA $3,420.00 00100199025 4629913406111010 DOMINGO ANTONIO ESPINAL ESPINAL $3,420.00 03101691032 4629930004932530 DOMINGO ANTONIO ESTRELLA $3,420.00 03103433441 4629930004487386 DOMINGO ANTONIO ESTRELLA MARTINEZ $3,420.00 03102700147 4629930004483500 DOMINGO ANTONIO FERNANDEZ DILONE $3,420.00 05300015723 4629930004502457 DOMINGO ANTONIO FERNANDEZ VICIOSO $3,420.00 05200087053 4629914394821016 DOMINGO ANTONIO GARCIA PE¥A $3,420.00 00200589794 4629920012010288 DOMINGO ANTONIO GERMAN $3,420.00 00111410437 4629830301726595 DOMINGO ANTONIO GOMERA $3,420.00 00106530447 4629914369821017 DOMINGO ANTONIO GOMEZ FELIZ $3,420.00 00103563045 4629830301726827 DOMINGO ANTONIO GONZALEZ TEJADA $3,420.00 00102823549 4629914322262010 DOMINGO ANTONIO GUZMAN DE LA CRUZ $3,420.00 00111778502 4629914370451010 DOMINGO ANTONIO HERNANDEZ SANTOS $3,420.00 03102429531 4629930004482338 DOMINGO ANTONIO JIMENEZ RODRIGUEZ $3,420.00 00104996210 4629914371001012 DOMINGO ANTONIO JIMENEZ VALERIO $3,420.00 00106998230 4629914383311011 DOMINGO ANTONIO LUNA PUJOLS $3,420.00 00100956242 4629830301730241 DOMINGO ANTONIO MARTINEZ BATISTA $3,420.00 05600610884 4629930004505104 DOMINGO ANTONIO MARTINEZ CAMILO $3,420.00 03102095951 4629930004480779 DOMINGO ANTONIO MEDINA $3,420.00 00109258921 4629830302565596 DOMINGO ANTONIO MEJIA $3,420.00 03103053785 4629930005236642 DOMINGO ANTONIO MEJIA FABIAN $3,420.00 03100275001 4629930005326914 DOMINGO ANTONIO MEJIA GARCIA $3,420.00 00102503331 4629914396991015 DOMINGO ANTONIO MERCEDES $3,420.00 03101425902 4629930004360757 DOMINGO ANTONIO MORA DOMINGUEZ $3,420.00 04600076964 4629830301743632 DOMINGO ANTONIO MORAN RODRIGUEZ $3,420.00 03102383761 4629930004360856 DOMINGO ANTONIO MORROBEL PE¥A $3,420.00 03101159030 4629930004476025 DOMINGO ANTONIO PEREZ URE¥A $3,420.00 00107295677 4629830301735513 DOMINGO ANTONIO PICHARDO BAEZ $3,420.00 00102839370 4629830301735802 DOMINGO ANTONIO POLANCO $3,420.00 03600120988 4629930004496460 DOMINGO ANTONIO QUEZADA CABA $3,420.00 03200137085 4629930004494549 DOMINGO ANTONIO QUEZADA MU¥OZ $3,420.00 00109232447 4629914426361015 DOMINGO ANTONIO RAMIREZ DE LA CRUZ $3,420.00 03100240187 4629930005311890 DOMINGO ANTONIO REYES $3,420.00 00112781117 4629830301736719 DOMINGO ANTONIO REYES CASTRO $3,420.00 03100409063 4629930004472503 DOMINGO ANTONIO RODRIGUEZ $3,420.00 00103246971 4629830301737303 DOMINGO ANTONIO RODRIGUEZ REYES $3,420.00 03400336164 4629830301743863 DOMINGO ANTONIO RODRIGUEZ SANTANA $3,420.00 04600186805 4629930005279725 DOMINGO ANTONIO RUBEN JEREZ $3,420.00 03101719627 4629930004974243 DOMINGO ANTONIO SANCHEZ VASQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 68 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04500043502 4629930004498045 DOMINGO ANTONIO SANTO ORTEGA $3,420.00 03104949940 4629930004967379 DOMINGO ANTONIO TAVAREZ ROSADO $3,420.00 04200025668 4629830301714682 DOMINGO ANTONIO TEJADA ALMONTE $3,420.00 06000061405 4629920010637900 DOMINGO ANTONIO TEJADA SANCHEZ $3,420.00 00105317333 4629914378661016 DOMINGO ANTONIO URBAEZ MATOS $3,420.00 03100241318 4629930004471844 DOMINGO ANTONIO URE¥A $3,420.00 04701507784 4629930004500105 DOMINGO ANTONIO VERAS ALVAREZ $3,420.00 03104106335 4629930004490034 DOMINGO AQUINO MARTE RODRIGUEZ $3,420.00 05800123258 4629915643490016 DOMINGO AQUINO SUAREZ $3,420.00 09000101841 4629930004509957 DOMINGO BALERA JIMENEZ $3,420.00 00105907521 4629915644590012 DOMINGO BELEN SEVERINO $3,420.00 05400538954 4629920011004712 DOMINGO BOBONAGUA $3,420.00 06800256247 4629830301719459 DOMINGO BRITO ROMERO $3,420.00 03102538018 4629930004482791 DOMINGO CHAVEZ REYES $3,420.00 01200257960 4629920012008183 DOMINGO COSS TEJEDA $3,420.00 00109452102 4629920011500198 DOMINGO CUELLO FLORENTINO $3,420.00 00105774368 4629914366871015 DOMINGO CUEVAS PEREZ $3,420.00 01200702809 4629914098231017 DOMINGO DANIS MARTINEZ $3,420.00 00106901549 4629914805710014 DOMINGO DE GUZMAN DURAN ALVAREZ $3,420.00 05800218116 4629914427672014 DOMINGO DE JESUS ABREU DEL ORBE $3,420.00 03104125616 4629930004490117 DOMINGO DE JESUS ABREU RODRIGUEZ $3,420.00 03100115744 4629930004471265 DOMINGO DE JESUS CASTILLO ESPINAL $3,420.00 00105535454 4629914369181016 DOMINGO DE JESUS FLORES GUZMAN $3,420.00 00103019329 4629830301728500 DOMINGO DE JESUS MAGALLANES $3,420.00 00105909709 4629914430903018 DOMINGO DE JESUS MERCEDES $3,420.00 03101483422 4629930004952165 DOMINGO DE JESUS PE¥A DE LA CRUZ $3,420.00 03101693277 4629930004478914 DOMINGO DE JESUS RODRIGUEZ SANCHEZ $3,420.00 22300110438 4629914426691015 DOMINGO DE JESUS SANTOS VENTURA $3,420.00 04600130910 4629830301743673 DOMINGO DE JESUS TORRES PEREZ $3,420.00 05601052052 4629930004506722 DOMINGO DE JESUS VALERIO $3,420.00 03100013832 4629930004470499 DOMINGO DE LA CRUZ MARTINEZ $3,420.00 00101995868 4629914381312011 DOMINGO DE LOS SANTOS CASADO BAEZ $3,420.00 00103662607 4629915643611017 DOMINGO DE LOS SANTOS PILIER $3,420.00 05600661945 4629930004505229 DOMINGO ECOLASTICO MERCEDES $3,420.00 03102962978 4629930004484904 DOMINGO ESMERALDO REYES REYES $3,420.00 06800489418 4629920012028199 DOMINGO ESMERIDO ALVAREZ SOTO $3,420.00 00107649170 4629920011506526 DOMINGO ESTEBAN SANCHEZ GOMEZ $3,420.00 03102877648 4629930004484334 DOMINGO EUSEBIO ESTEVEZ GOMEZ $3,420.00 00112149364 4629914431182018 DOMINGO FELIX $3,420.00 04500071768 4629930004498086 DOMINGO FERNANDO PE¥A GONZALEZ $3,420.00 00108947656 4629914823620013 DOMINGO FIGUEROA FRANCO $3,420.00 00109780262 4629830301725555 DOMINGO FRIAS MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 69 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01100095460 4629830301726421 DOMINGO GERALDINO $3,420.00 00106989874 4629914383121014 DOMINGO GERMAN JUMELLE BASILIO $3,420.00 00104145073 4629830301728989 DOMINGO GERMAN LARA $3,420.00 03103042135 4629930004485414 DOMINGO GERMAN ROSA REYES $3,420.00 03101599474 4629914401481010 DOMINGO GERMAN VASQUEZ RODRIGUEZ $3,420.00 00111296489 4629830301741172 DOMINGO GETSET TERRERO MATOS $3,420.00 00114585490 4629914369811018 DOMINGO GOMEZ JEREZ $3,420.00 04900220577 4629930004500915 DOMINGO GOMEZ MOYA $3,420.00 03101747255 4629930004479136 DOMINGO GRULLON PICHARDO $3,420.00 00107360760 4629914370251014 DOMINGO GUZMAN SORIANO $3,420.00 00200637635 4629920012028405 DOMINGO HERNANDEZ $3,420.00 00114407158 4629914370441011 DOMINGO HERNANDEZ MOTA $3,420.00 00100187558 4629920012008993 DOMINGO HERNANDEZ SIERRA $3,420.00 00106052160 4629914395561017 DOMINGO HERRERA TORRES $3,420.00 09700102479 4629914383051013 DOMINGO JIMENEZ ADAMES $3,420.00 00101546778 4629914429951010 DOMINGO LANTIGUA HERNANDEZ $3,420.00 04600255295 4629914396141017 DOMINGO LOPEZ REYES $3,420.00 00200783009 4629920172532378 DOMINGO LORENZO MATEO $3,420.00 03900028873 4629920008130926 DOMINGO LUCILO FRANCISCO $3,420.00 05800153636 4629914383351017 DOMINGO MARIA SANTOS $3,420.00 09300264505 4629920011523448 DOMINGO MARTINEZ AGUERO $3,420.00 00104487582 4629830302842656 DOMINGO MATEO $3,420.00 00104892013 4629914425461014 DOMINGO MATEO HINOJOSA LORESTEN $3,420.00 01200661732 4629920011521582 DOMINGO MATEO MATEO $3,420.00 03102594987 4629930004483039 DOMINGO MERCEDES CAPELLAN $3,420.00 00105777643 4629914372761010 DOMINGO MERCEDES PE¥A $3,420.00 00112687090 4629914384541012 DOMINGO MERCEDES PE¥A FLORIAN $3,420.00 00113058291 4629914397151015 DOMINGO MONTERO MONTERO $3,420.00 03100204597 4629930004471653 DOMINGO MORA JAVIER $3,420.00 00109747063 4629830301620608 DOMINGO MORALES CORDERO $3,420.00 00115615502 4629913334681019 DOMINGO MORALES MU¥OZ $3,420.00 00106893837 4629914384071010 DOMINGO MORBAN SANTANA $3,420.00 04600275129 4629830301108497 DOMINGO NICOLAS CABRERA ESPINAL $3,420.00 05601567265 4629930004507951 DOMINGO ORTEGA TEJADA $3,420.00 00105862593 4629914729890017 DOMINGO OVIEDO CRUZ $3,420.00 03100405996 4629930004472479 DOMINGO PASCUAL CABRERA PE¥A $3,420.00 00107699431 4629830301734185 DOMINGO PAULINO $3,420.00 00110032802 4629914390781016 DOMINGO PEGUERO PUELLO $3,420.00 10000032663 4629830301714369 DOMINGO PEGUERO SANTANA $3,420.00 00107141087 4629830301734730 DOMINGO PERALTA GUZMAN $3,420.00 00115309486 4629915644830012 DOMINGO PERALTA RIVERAS $3,420.00 00105582019 4629914374351018 DOMINGO PEREZ JAVIER $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 70 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114357437 4629914374692015 DOMINGO PIMENTEL MERCEDES $3,420.00 03100075914 4629930004471059 DOMINGO POLANCO $3,420.00 02000141172 4629914363511010 DOMINGO RAMIREZ $3,420.00 08700004636 4629930004934304 DOMINGO REYES VALDEZ $3,420.00 03104028554 4629930004489689 DOMINGO RODRIGUEZ RODRIGUEZ $3,420.00 00108110503 4629914376131012 DOMINGO RODRIGUEZ TURBI $3,420.00 06800031111 4629830301715648 DOMINGO RUIZ CORPORAN $3,420.00 00113370555 4629914430411012 DOMINGO SABIO MICELI ALMONTE $3,420.00 00107142689 4629830301738947 DOMINGO SANCHEZ MORILLO $3,420.00 00200343523 4629920010305656 DOMINGO SANTAMARIA $3,420.00 06800389642 4629920012027563 DOMINGO SANTOS $3,420.00 00112126206 4629830301739887 DOMINGO SENA $3,420.00 01200742425 4629830302267953 DOMINGO SIERRA RAMIREZ $3,420.00 00105879373 4629915644730014 DOMINGO SORIANO MANZANILLO RUDECINDO $3,420.00 04900373046 4629930005317780 DOMINGO SOSA TAVAREZ $3,420.00 00200140150 4629920010268938 DOMINGO TEJEDA $3,420.00 00103882445 4629830301741081 DOMINGO TEJEDA PATROCINO $3,420.00 05600073646 4629930004609526 DOMINGO TINEO GOMEZ $3,420.00 00107842353 4629914386171016 DOMINGO VARGAS CASTILLO $3,420.00 03500013325 4629930004362779 DOMINGUITO ESPINAL BATISTA $3,420.00 00110744869 4629830301742634 DOMONGO L. VICENTE $3,420.00 00116257973 4629916037350014 DONAL RICHARD DE JESUS CUEVAS $3,420.00 00103935680 4629830301727411 DONALDO ANTONIO GUZMAN PEREZ $3,420.00 00102231081 4629830301725563 DONANINO FRIAS YBET $3,420.00 00111795134 4629830301725423 DONATILIO FLORIAN BATISTA $3,420.00 09300226330 4629920012675296 DONATILO VASQUEZ ANTIGUA $3,420.00 03200048621 4629930004494218 DONATO ANDRES FERMIN PEREZ $3,420.00 00119453371 4629830301746387 DONATO MARINO TAVERAS RODRÖGUEZ $3,420.00 00108699661 4629914429911014 DONATO OGANDO BERIGUETE $3,420.00 03103881060 4629930004489184 DONI GILBERTO. LOPEZ AQUINO $3,420.00 00300692738 4629920172535371 DORA MARIA RUIZ RIVERA $3,420.00 03600340925 4629930004968724 DORIAN DE JESUS CABA PEREZ $3,420.00 00106131147 4629914392062019 DORITO BERROA LEYBA $3,420.00 00102709409 4629830302704609 DOROTEO AQUINO HERRERA $3,420.00 00103939781 4629830301720200 DOROTEO CAPELLAN SANCHEZ $3,420.00 00108991001 4629830301723048 DOROTEO DEL ROSARIO $3,420.00 07300121998 4629920008102545 DOROTEO GARCIA ENCARNACION $3,420.00 00109242933 4629914424161011 DOROTEO MOREL $3,420.00 06800234574 4629920172666861 DOROTEO RODRIGUEZ $3,420.00 00109742411 4629830301727072 DUARTE GRASESQUI DE LA ROSA $3,420.00 01000778884 4629913003602015 DUBAL MONTERO MONTERO $3,420.00 00109217240 4629914397251013 DULCE MARIA MORA CUSTODIO $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 71 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 07600043769 4629830301718766 DULCIRYS BAUTISTA ALCANTARA $3,420.00 00800161077 4629830301898048 EDALIO RUDECINDO HERNANDEZ $3,420.00 00104414701 4629914364781018 EDDISON ANTONIO BAEZ ROMERO $3,420.00 12100008692 4629914389761011 EDDY ALVAREZ SANTOS $3,420.00 03102955725 4629930004484847 EDDY ANTONIO SANCHEZ GUTIERREZ $3,420.00 02200162671 4629914362711017 EDDY ANTONIO SANTANA VARGAS $3,420.00 03101212847 4629930004476256 EDDY ANTONIO TAVERA $3,420.00 03400458687 4629830301714955 EDDY ANTONIO ZAPATA SANTANA $3,420.00 00113572929 4629915643500012 EDDY BELTRE GALVA $3,420.00 03600279446 4629930004497013 EDDY BENEDICTO PERALTA PE¥A $3,420.00 03102061060 4629930004360443 EDDY BIENVENIDO MARTE CHECO $3,420.00 00110999323 4629830301719780 EDDY CACERES PEREZ $3,420.00 03104227743 4629930004490497 EDDY CAONABO VICTORIA $3,420.00 01200045027 4629920011521319 EDDY CERVANTES VIDAL FERNANDEZ $3,420.00 03103945980 4629930004359270 EDDY CESAR ESPINAL RODRIGUEZ $3,420.00 03100817794 4629930004474442 EDDY DE JESUS GOMEZ DIAZ $3,420.00 00107834269 4629914381791016 EDDY DE LEON HERNANDEZ $3,420.00 03104841246 4629930004362324 EDDY DEL CARMEN TINEO BATISTA $3,420.00 01100044682 4629830301744432 EDDY DICEN FORTUNA $3,420.00 03101387243 4629930005299988 EDDY DOMINGO FERMIN INFANTE $3,420.00 10800045121 4629920012008548 EDDY ENCARNACION MORILLO $3,420.00 00115313868 4629914424921018 EDDY ENRIQUE DISLA PEREZ $3,420.00 00100491760 4629830301728583 EDDY FRANCISCO JIMENEZ PAULINO $3,420.00 00111001889 4629830301736503 EDDY FRANCISCO RAMOS LEONARDO $3,420.00 00109549881 4629914390501018 EDDY INOCENCIO MALENO BARET $3,420.00 00111792719 4629914374361017 EDDY JEFFERSON PEREZ CORTORREAL $3,420.00 00105432108 4629914373072011 EDDY JOSE MOREL $3,420.00 00115700437 4629830301729599 EDDY LORENZO DE LA ROSA $3,420.00 00112044656 4629830301725092 EDDY MAGAANDY FERRERA ROBLES $3,420.00 00113359228 4629830301716190 EDDY MANUEL LOPEZ MATOS $3,420.00 03103824615 4629930004363140 EDDY MANUEL RODRIGUEZ FA¥AS $3,420.00 03101404394 4629930003302057 EDDY MARCELINO SANTOS SANTOS $3,420.00 03102432808 4629930004482353 EDDY MARTIN CASTILLO ESPINAL $3,420.00 05500276026 4629930004502945 EDDY MARTINEZ ESPINAL $3,420.00 03103342709 4629930004407855 EDDY MIROPE CRUZ MARTINEZ $3,420.00 03103209189 4629930004360419 EDDY NOEL LUNA LANTIGUA $3,420.00 03102770686 4629930004483880 EDDY OSVALDO VICTORIA DIAZ $3,420.00 05601066086 4629930004736188 EDDY PAULINO TEJADA $3,420.00 12100062962 4629914428641018 EDDY PE¥A DOMINGUEZ $3,420.00 03104455617 4629930004491404 EDDY RAFAEL CORSINO ALMONTE $3,420.00 03104232867 4629930004356789 EDDY RAFAEL ESPINAL RODRIGUEZ $3,420.00 03100842669 4629930004474640 EDDY RAFAEL GUTIERREZ FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 72 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400675822 4629920008117840 EDDY RAFAEL MATA TAVARES $3,420.00 04700287743 4629930004498706 EDDY RAFAEL PEREZ ABREU $3,420.00 03100166465 4629930003548683 EDDY RAFAEL PUELLO $3,420.00 05400683214 4629920012695906 EDDY RAMON DURAN FERNANDEZ $3,420.00 03103464594 4629930004359593 EDDY REY GARCIA FILPO $3,420.00 00200197010 4629920172667232 EDDY REYES MARTINEZ $3,420.00 03101954042 4629930003301455 EDDY ROMAN LORA $3,420.00 00110405909 4629914729700018 EDDY SARDA¥A $3,420.00 03101626954 4629930004478310 EDDY SATURNINO CASTILLO GARCIA $3,420.00 00109943571 4629830301742543 EDDY VENTURA $3,420.00 00114295884 4629830301742592 EDDY VLADIMIR VERAS TEJEDA $3,420.00 03105187821 4629930005238143 EDDY YANDIEL ESTEVEZ MARTINEZ $3,420.00 01700144130 4629830301720366 EDDYS CARRASCO ROSSIS $3,420.00 00113474670 4629914396841012 EDDYS MEDINA MONTERO $3,420.00 00110553807 4629914429682011 EDDYS RAFAEL REYES ESTEVEZ $3,420.00 00500240692 4629830301745355 EDELMIRO FRIAS VAZQUEZ $3,420.00 00101784288 4629914429691012 EDELMIRO REYES $3,420.00 00112305362 4629830302559425 EDGARDO ADOLFO OCHOA RODRIGUEZ $3,420.00 00104954219 4629914424331010 EDI DE LOS SANTOS BAEZ GOMEZ $3,420.00 14300002400 4629930004511573 EDICKSON FERNANDEZ PANTALEON $3,420.00 00104500483 4629830301720788 EDICTO ANTONIO CESPEDES $3,420.00 03102437518 4629930003505980 EDICTO ANTONIO CONTRERA SOSA $3,420.00 03102788902 4629930004483963 EDILIO ADRIANO PICHARDO $3,420.00 00200874584 4629920172584528 EDILIO ANTONIO RODRIGUEZ ARACENA $3,420.00 00112479464 4629914395621019 EDILIO DANIEL HILARIO BONILLA $3,420.00 00102076593 4629830301722107 EDILIO DE JESUS DURAN $3,420.00 00100738996 4629913907351016 EDILIO DE LA CRUZ TEJADA $3,420.00 03102457169 4629930004363280 EDILIO FRANCISCO NU¥EZ $3,420.00 05600018088 4629930004503042 EDILIO HERNANDEZ MORONTA $3,420.00 03100893100 4629930005310215 EDILIO MARTE ESPINAL $3,420.00 03500175777 4629930004357555 EDILIO PEREZ PICHARDO $3,420.00 03101549800 4629930005315255 EDILIO RODOLFO DE PE¥A PAULINO $3,420.00 00109601294 4629830301742782 EDILIO VILLAMAN PE¥A $3,420.00 05200021011 4629920008109920 EDINSON ANTONIO GRULLON COLLADO $3,420.00 00108625856 4629830301731371 EDIOGENO MANCEBO $3,420.00 03102878117 4629930004484342 EDIS ANTONIO RUBIO CRUZ $3,420.00 03200158495 4629930004407921 EDIS RAFAEL LOPEZ GERMOSEN $3,420.00 12200039563 4629930005840062 EDISON MANUEL PE¥A VELOZ $3,420.00 03105290757 4629930004737780 EDISON RAFAEL ROSARIO PEREZ $3,420.00 00105725618 4629914363461018 EDISON ROSARIO JOSE $3,420.00 10200112513 4629920008132724 EDISON URIDE GONZALEZ ESPINAL $3,420.00 03500171065 4629930004496148 EDITH ELIGIO NU¥EZ URE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 73 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103477984 4629930004356508 EDITH SIMEON MARTE FRIAS $3,420.00 01100256245 4629914367511016 EDITO DE LOS SANTOS VARGAS $3,420.00 22500091834 4629914432641012 EDUAR ANTONIO RAMIREZ RAMIREZ $3,420.00 03102891862 4629930004484425 EDUAR MAYOBANEX BATISTA BAEZ $3,420.00 00114055510 4629914324772016 EDUARD DE JESUS CABRAL $3,420.00 00110103397 4629830301722511 EDUARD EDUARDO DE LA ROSA SANCHEZ $3,420.00 00116379660 4629913412991017 EDUARD GUILLERMO GARCIA ESTEVEZ $3,420.00 03200288763 4629930005238358 EDUARD JOSE RODRIGUEZ ESTRELLA $3,420.00 00114490121 4629830301719038 EDUARD MANUEL BELTRE LEDESMA $3,420.00 00103056297 4629914396541018 EDUARD MARTINEZ MATEO $3,420.00 00115180382 4629830301732817 EDUARD MOSQUEA MARTINEZ $3,420.00 00500439088 4629830301745694 EDUARD PE¥A MATOS $3,420.00 03400405738 4629830301714781 EDUARD RAMON GARCIA AGRAMONTE $3,420.00 09000166455 4629830301745009 EDUARD REYES $3,420.00 00114020423 4629830301739986 EDUARD SEVERINO RAMOS $3,420.00 00118077478 4629830301737105 EDUARD YOELY RIVAS ALCANTARA $3,420.00 06800275528 4629920012008969 EDUARD. SUERO SANCHEZ $3,420.00 00111203113 4629914430472014 EDUARDO ABREU JIMENEZ $3,420.00 00104654298 4629914363901013 EDUARDO ABREU RODRIGUEZ $3,420.00 00201210911 4629920172608467 EDUARDO ALMONTE RODRIGUEZ $3,420.00 00103311866 4629830301733989 EDUARDO AMADO PAREDES GUERRERO $3,420.00 07600068196 4629914423172019 EDUARDO AMBRAS LUIS $3,420.00 03500024942 4629930004495579 EDUARDO ANTONIO CABA CABA $3,420.00 03800090866 4629920008131825 EDUARDO ANTONIO CABRERA CASTILLO $3,420.00 08800013743 4629920011354125 EDUARDO ANTONIO FIGUEROA INOA $3,420.00 00106859341 4629914395332013 EDUARDO ANTONIO HENRIQUEZ MERCEDES $3,420.00 05601055394 4629930004506748 EDUARDO ANTONIO HOLGUIN MOTA $3,420.00 03103014365 4629930004485265 EDUARDO ANTONIO PUELLO DIAZ $3,420.00 03101268435 4629930004476512 EDUARDO ANTONIO SUERO ABREU $3,420.00 00107022410 4629914417901019 EDUARDO ANTONIO TAVERAS PEREZ $3,420.00 00108248659 4629913334931018 EDUARDO ANTONIO VASQUEZ BRITO $3,420.00 00103270336 4629830301718477 EDUARDO BAEZ $3,420.00 00105215768 4629914364872015 EDUARDO BALBUENA $3,420.00 00107877433 4629914386651017 EDUARDO BALBUENA DIAZ $3,420.00 00117356501 4629914430751011 EDUARDO CASTRO $3,420.00 03102941659 4629830301743665 EDUARDO DE JESUS SERRATA BAUTISTA $3,420.00 00103735981 4629830301729177 EDUARDO DE LEON SANTAMARIA $3,420.00 05400994744 4629920008108542 EDUARDO ESCA¥O ROJAS $3,420.00 03200118705 4629930004494432 EDUARDO FAUSTO DE JESUS CACERES AMARO $3,420.00 00107730541 4629914399273015 EDUARDO FAUSTO DE LA ROSA CARRION $3,420.00 00113781843 4629914728812012 EDUARDO GARCIA ROSARIO $3,420.00 00106234131 4629914432181019 EDUARDO GENARO ROSARIO JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 74 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110828373 4629830301726546 EDUARDO GERVACIO SANCHEZ $3,420.00 03103886317 4629930004873429 EDUARDO GONZALEZ CABRERA $3,420.00 03700138864 4629915372190019 EDUARDO HILARIO $3,420.00 03100336100 4629930004873452 EDUARDO JAQUEZ RODRIGUEZ $3,420.00 00109129338 4629914382991011 EDUARDO JAVIER MARTE $3,420.00 03104573831 4629930004491891 EDUARDO JOAQUIN RAMIREZ UCETA $3,420.00 05600755580 4629930004505567 EDUARDO JOSE ROJAS $3,420.00 03100680259 4629930004355302 EDUARDO JULIO ALVAREZ $3,420.00 03500158807 4629930004496106 EDUARDO LINDIN TAVAREZ BATISTA $3,420.00 35000004610 4629930004361672 EDUARDO LUIS RIVERA ACEVEDO $3,420.00 03105099844 4629930005855292 EDUARDO LUIS RODRIGUEZ ALONZO $3,420.00 00118787829 4629830302066645 EDUARDO LUIS SORIANO CESPEDES $3,420.00 00104852298 4629914371841011 EDUARDO MARTE $3,420.00 05600295298 4629930004504081 EDUARDO MIGUEL EVANGELISTA CRUZ $3,420.00 01400135289 4629920012006807 EDUARDO MONTERO ENCARNACION $3,420.00 00100416692 4629830301732395 EDUARDO MORALES $3,420.00 06800363449 4629920011522069 EDUARDO NIVAR VIZCAINO $3,420.00 05600622186 4629913327371016 EDUARDO NU¥EZ GARCIA $3,420.00 00104151998 4629830301734193 EDUARDO PAULINO $3,420.00 00102565900 4629830301735521 EDUARDO PICHARDO HERNANDEZ $3,420.00 00103430104 4629830301735810 EDUARDO POLANCO LANTIGUA $3,420.00 04600077608 4629830301714500 EDUARDO RAFAEL RODRIGUEZ DOMINGUEZ $3,420.00 03101631111 4629930004478369 EDUARDO RAMON LANTIGUA LANTIGUA $3,420.00 00109146811 4629830301738962 EDUARDO SANCHEZ $3,420.00 09100019489 4629914399501019 EDUARDO SANCHEZ SERRATA $3,420.00 07300061996 4629920008104947 EDUARDO TAVAREZ GUZMAN $3,420.00 00104153762 4629830301742147 EDUARDO VARGAS MENDEZ $3,420.00 03102985003 4629930004363702 EDUARDO VENTURA NU¥EZ $3,420.00 01100241320 4629920010607218 EDUARDO ZARZUELA ZABALA $3,420.00 06400031404 4629930004508744 EDUART VILLA JORGE $3,420.00 06800238799 4629914430061015 EDUBIJE DE JESUS $3,420.00 22300040783 4629914401131011 EDUIN ALEXI FELIZ OGANDO $3,420.00 03104059005 4629930004489820 EDUIN PASCUAL CABRERA SANTANA $3,420.00 09300125839 4629920172601330 EDUVIGES ANDUJAR REYNOSO $3,420.00 00107410037 4629830302733426 EDUVIGIS ABAD DE LOS SANTOS $3,420.00 03104030972 4629930004025418 EDUVIGIS MARTINEZ ACEVEDO $3,420.00 04900144983 4629930004500733 EDUVIGIS RIVERAS VELASQUEZ $3,420.00 00500063334 4629830301746064 EDUVIRGEN DE LOS SANTOS $3,420.00 03600431294 4629930004497500 EDWARD ADOLFO AGUILERA VIVAS $3,420.00 03103471318 4629930005432209 EDWARD ALEXANDER TORRES BATISTA $3,420.00 40220470435 4629930004362985 EDWARD DE JESUS ARACENA PE¥A $3,420.00 00111391017 4629914367301012 EDWARD DE LA ROSA REYES $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 75 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03700048014 4629920008125223 EDWARD DIAZ REINOSO $3,420.00 00103461760 4629913617611014 EDWARD EUGENIO RODRIGUEZ TEJEDA $3,420.00 00114897523 4629915610170013 EDWARD FERNANDEZ BAUTISTA $3,420.00 00114436371 4629914395431013 EDWARD HERNANDEZ HEREDIA $3,420.00 03104721414 4629930004945938 EDWARD LIRIANO NU¥EZ $3,420.00 00117022608 4629914399351019 EDWARD MARTIN ROSARIO DIAZ $3,420.00 03200246852 4629930003307668 EDWARD NICOLAS PICHARDO SANTOS $3,420.00 03104496140 4629930004491586 EDWARD RAFAEL ESPINAL ESPINAL $3,420.00 00111575189 4629914398961016 EDWARD RODRIGUEZ ALMONTE $3,420.00 00115282915 4629830301738970 EDWARD SANCHEZ EUSEBIO $3,420.00 00116379488 4629830301740786 EDWARD TAVERAS LOZANO $3,420.00 05000368240 4629930004501954 EDWARD YOHANNY ROSADO HERRERA $3,420.00 00100198670 4629914366301013 EDWIN ADONIS DAGOBERTO COLOME VELAZQUEZ $3,420.00 00108214834 4629914429271013 EDWIN ANTONIO CORREA FERREIRA $3,420.00 03104544550 4629930004363371 EDWIN ANTONIO GUZMAN DIAZ $3,420.00 03103760496 4629930004488640 EDWIN BIENVENIDO TAVAREZ ESPINAL $3,420.00 00105477624 4629914366381015 EDWIN CONTRERAS SANCHEZ $3,420.00 03104237221 4629930003545978 EDWIN CRUZ PEREZ $3,420.00 03104286814 4629930003554889 EDWIN DANIEL CRUZ VASQUEZ $3,420.00 00117516393 4629914429161016 EDWIN DANILO ADAMES CORPORAN $3,420.00 03104834878 4629930004409059 EDWIN DOMINGO VALDEZ MARTINEZ $3,420.00 00112738604 4629830301724566 EDWIN ENRIQUE FELIX DURAN $3,420.00 03104130723 4629930004490158 EDWIN EVARISTO TORRES PERALTA $3,420.00 00112906649 4629913627181016 EDWIN FELIPE CUEVAS BATISTA $3,420.00 03104326644 4629930004490836 EDWIN FRANCISCO TAVERAS COLON $3,420.00 00102749124 4629830301725951 EDWIN GARCIA REYES $3,420.00 05601437022 4629930004945672 EDWIN HENRIQUEZ DE LA CRUZ $3,420.00 03104833771 4629930004492790 EDWIN JOSE RAMIREZ VARGAS $3,420.00 03104928845 4629930004362159 EDWIN JOSE SIME $3,420.00 00103209938 4629830301717560 EDWIN JOSUE ALMONTE HENRIQUEZ $3,420.00 05300356572 4629930004502580 EDWIN MANUEL CASTILLO DE LA ROSA $3,420.00 00117581470 4629830301795335 EDWIN MENDEZ BATISTA $3,420.00 04900490733 4629930004501483 EDWIN PERALTA MU¥OZ $3,420.00 04700734124 4629913580521018 EDWIN PILAR SILVA $3,420.00 03103999904 4629930004489622 EDWIN RAFAEL DURAN $3,420.00 05601210148 4629930004507233 EDWIN RAFAEL HERNANDEZ JEREZ $3,420.00 00113328066 4629830301729383 EDWIN RAMON LOPEZ PE¥A $3,420.00 03105090348 4629930004359767 EDWIN ROBERTO GOMEZ SUERO $3,420.00 05400739180 4629920008109326 EDWIN SALOMON GARCIA PEREZ $3,420.00 03105227718 4629930004493780 EDWIN SANDOVAL BETANCES $3,420.00 03105238871 4629930005349171 EDWIN VALENTIN POLANCO $3,420.00 03600219095 4629930004496833 EDY ALBERTO DURAN $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 76 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 02000075404 4629914401401018 EDY JOSE SANTANA $3,420.00 00100521459 4629914376611013 EDY ROSADO $3,420.00 03500034222 4629930004495595 EFRAIN ANTONIO LORA ADAMES $3,420.00 03102973637 4629930004484987 EFRAIN ANTONIO RIVAS $3,420.00 00104285390 4629830301737311 EFRAIN AUGUSTO RODRIGUEZ RODRIGUEZ $3,420.00 00112467907 4629914673073016 EFRAIN CUEVAS SENA $3,420.00 07300043101 4629920008103329 EFRAIN DE JESUS VALERIO JAQUEZ $3,420.00 00107943334 4629914378331016 EFRAIN EUGENIO TERRERO CARVAJAL $3,420.00 03700588977 4629920010988840 EFRAIN GOMEZ SANTOS $3,420.00 04900600455 4629916043060011 EFRAIN JIMENEZ DE JESUS $3,420.00 00110246212 4629914397982013 EFRAIN PAULA BELTRAN $3,420.00 00104138185 4629914029881013 EFRAIN REYNOSO SANTOS $3,420.00 03103866418 4629930004489119 EINAN MARIA JORGE PAYERO $3,420.00 03104042647 4629930004945920 EINSTEIN CABRERA PAEZ $3,420.00 00111284998 4629914364231014 ELADIO ALCANTARA OGANDO $3,420.00 03104673961 4629930005238408 ELADIO ANTONIO DURAN LORA $3,420.00 03100340045 4629930004472230 ELADIO ANTONIO FERMIN NU¥EZ $3,420.00 00108164062 4629830301724848 ELADIO ANTONIO FERMIN PUELLO $3,420.00 05401016182 4629920008444368 ELADIO ANTONIO GUZMAN PAULINO $3,420.00 03100036445 4629930004360955 ELADIO ANTONIO NU¥EZ ABREU $3,420.00 03600362895 4629930004357639 ELADIO ANTONIO RODRIGUEZ TAVERAS $3,420.00 04000017923 4629920008445084 ELADIO BAQUERO SANTOS $3,420.00 00105060016 4629913990251016 ELADIO BERBERE DE JESUS $3,420.00 00100113885 4629913524812010 ELADIO CESPEDES $3,420.00 03102686205 4629930004483419 ELADIO DAVID NU¥EZ CRUZ $3,420.00 03101400434 4629914509460015 ELADIO DE JESUS FRANCO MARTINEZ $3,420.00 03101457723 4629930004477353 ELADIO DE JESUS URE¥A SANCHEZ $3,420.00 00103448767 4629830301715267 ELADIO DE LA CRUZ $3,420.00 03100116122 4629930004408069 ELADIO DE LA CRUZ $3,420.00 01400109375 4629920012302180 ELADIO ENCARNACION ENCARNACION $3,420.00 00104696364 4629914368852013 ELADIO FERNANDEZ BATISTA $3,420.00 05400812516 4629920008115265 ELADIO MAGDALENO REYES PERALTA $3,420.00 03103169532 4629930004486123 ELADIO MARTIN ESPINAL GONZALEZ $3,420.00 00103073300 4629914807540013 ELADIO MARTINEZ MARTE $3,420.00 03102452210 4629930004356003 ELADIO MAXIMINIO GOMEZ DELGADILLO $3,420.00 00103369104 4629830301733807 ELADIO OZORIA RODRIGUEZ $3,420.00 04900078587 4629930004500568 ELADIO POLANCO DUARTE $3,420.00 00105966311 4629914729260013 ELADIO RINCON $3,420.00 00105996730 4629914380121017 ELADIO ROBLES $3,420.00 00111731659 4629913329841016 ELADIO RODRIGUEZ MORA $3,420.00 07300119976 4629930004509130 ELADIO RODRIGUEZ RODRIGUEZ $3,420.00 00104418157 4629914377111013 ELADIO SANCHEZ ENCARNACION $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 77 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105225825 4629914399801013 ELADIO SARANTE SIERRA $3,420.00 00109275693 4629830301723733 ELADIO SIMEON DURAN MARTINEZ $3,420.00 03101479289 4629930004967395 ELADIO SIMEON TORRES TORRES $3,420.00 00113379747 4629914730162018 ELADIO ULLOA FIGUEROA $3,420.00 03100559909 4629930004473162 ELADIO VALERIO HERNANDEZ $3,420.00 00104259445 4629830301742345 ELADIO VASQUEZ FLORES $3,420.00 03104781491 4629930004492667 ELADIO VELOZ ARACENA $3,420.00 03600056984 4629930004496387 ELADIO YAMI FAJARDO CRUZ $3,420.00 03900018742 4629920008131288 ELADISLAO HIRALDO LAGUAL $3,420.00 00113404248 4629914427901017 ELAUTERIA DE LA CRUZ MENDOZA $3,420.00 00101597060 4629913417381016 ELAUTERIO CARMONA CARCANO $3,420.00 00104962162 4629914728890018 ELBA LIBIA CRUZ $3,420.00 03500210012 4629930004496296 ELBIN DE JESUS ALMONTE ALMONTE $3,420.00 03800032702 4629920010638627 ELBIN JUNIOR CABRERA $3,420.00 03104228345 4629930004362134 ELBIN RAFAEL SEPULVEDA FERNANDEZ $3,420.00 06000168903 4629930004357852 ELBIS FERNANDEZ PE¥A $3,420.00 01000847390 4629913002611017 ELBIS HEREDIA GERONIMO $3,420.00 05601189912 4629930004952082 ELBY ANTONIO GUTIERREZ $3,420.00 08600044492 4629930004509247 ELBY ODALIS ALMONTE METZ $3,420.00 00106335946 4629914823690016 ELCIRO MORENO D LOS SANTOS $3,420.00 03100727332 4629930004361532 ELDO ANTONIO QUINTANA PE¥A $3,420.00 00102589637 4629830301717842 ELENA ANTIGUA ANTIGUA $3,420.00 00106991672 4629914384281015 ELENA NUESI TAVAREZ $3,420.00 00500099056 4629914386821016 ELENO CANDELARIO $3,420.00 00108026444 4629914377681015 ELEODORO DE LOS SANTOS Y DE LOS SANTOS $3,420.00 00101801322 4629830301739499 ELEODORO SANTOS PEREZ $3,420.00 00108054008 4629914365701015 ELEUTERIO CALZADO CHEFE $3,420.00 00101953172 4629914381501019 ELEUTERIO CORDERO $3,420.00 03500105949 4629930004495751 ELEUTERIO DE JESUS AYBAR VIVAS $3,420.00 04200035873 4629930004497849 ELEUTERIO DE JESUS DURAN DURAN $3,420.00 00102834207 4629830302717650 ELEUTERIO ENRIQUE RODRIGUEZ $3,420.00 00103348405 4629830301736727 ELEUTERIO REYES FERRERA $3,420.00 00106030976 4629914380131016 ELEUTERIO ROSARIO SANTANA $3,420.00 01100064151 4629914048631019 ELIAS ADAMES GARCIA $3,420.00 00106570807 4629914730190019 ELIAS AGUSTIN ESPIRITU MONTERO $3,420.00 00112187935 4629914424281017 ELIAS AMPARO LINARES $3,420.00 03101689499 4629930005236618 ELIAS ANTONIO ACEVEDO $3,420.00 22500131531 4629913414231016 ELIAS CHALAS DE LA CRUZ $3,420.00 00108606450 4629830301723873 ELIAS ELZA $3,420.00 00112717418 4629830301723980 ELIAS ENCARNACION MONTERO $3,420.00 03102060245 4629930004780160 ELIAS FRANCAISE $3,420.00 00107649048 4629914382461015 ELIAS GARCIA MOSCOSO $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 78 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00116667981 4629914426351016 ELIAS JOSE QUEZADA COLON $3,420.00 03103533455 4629930005317806 ELIAS MARTINEZ MATOS $3,420.00 00104803622 4629914431821011 ELIAS NICOLAS RODRIGUEZ $3,420.00 00111469680 4629913295603010 ELIAS ORTIZ SIERRA $3,420.00 00109638064 4629830301733864 ELIAS PANIAGUA CORDERO $3,420.00 00106331341 4629914823700013 ELIAS PUENTES PEREZ $3,420.00 03103141549 4629930004485950 ELIAS RODRIGUEZ $3,420.00 03102773540 4629930004483898 ELIAS SAMUEL ALMONTE RODRIGUEZ $3,420.00 05601161473 4629930004944410 ELIAS SAMUEL TEJADA PAULINO $3,420.00 05601299091 4629930004507472 ELIAS TAVERAS SANTIAGO $3,420.00 11000032133 4629920172353239 ELIAS UBRI DIAZ $3,420.00 00200815132 4629920012011757 ELIDIO SANCHEZ VALDEZ $3,420.00 00104226584 4629830301725969 ELIDO ANTONIO GARCIA CEBALLOS $3,420.00 05600820400 4629930004505872 ELIDO DE JESUS ALVARADO $3,420.00 03600026698 4629930005099495 ELIDO DE JESUS GOMEZ REYES $3,420.00 00105219547 4629914426462011 ELIDO REYNOSO $3,420.00 00107788721 4629830301742519 ELIDO VELOZ RAMIREZ $3,420.00 00106888027 4629914380951017 ELIDONIO BAUTISTA PE¥A $3,420.00 00109963207 4629914368702010 ELIESER FELIZ MATOS $3,420.00 00112307566 4629830301738988 ELIEZER ALTAGRACIA SANCHEZ $3,420.00 00101894053 4629914386861012 ELIEZER CASILLA LUCIANO $3,420.00 00111590766 4629830301738806 ELIEZER FRANCISCO SALDA¥A DE LA CRUZ $3,420.00 00113318471 4629914394831015 ELIEZER GARCIA GONZALEZ $3,420.00 00113836415 4629830302676872 ELIEZER MERCEDES REYNOSO $3,420.00 07600014273 4629914362792017 ELIEZER REYES COLDERO $3,420.00 00106200462 4629914391331019 ELIGIO ABAD DE JESUS $3,420.00 00106970940 4629830301725571 ELIGIO ANTONIO FRIAS GONZALEZ $3,420.00 00104283320 4629830301727098 ELIGIO ANTONIO GRULLON CASTRO $3,420.00 03100835556 4629930004474574 ELIGIO ANTONIO GRULLON MOREL $3,420.00 00111841441 4629930004470085 ELIGIO ANTONIO ORTEGA ROBLES $3,420.00 09400023454 4629930004510039 ELIGIO ANULFO PE¥A GERALDINO $3,420.00 03101634586 4629930004478393 ELIGIO ARTURO CORREA CORREA $3,420.00 00110099041 4629914370461019 ELIGIO CRISTOBAL HERNANDEZ $3,420.00 03100865090 4629930003501922 ELIGIO DE JESUS ALMONTE ESTEVEZ $3,420.00 03500131903 4629930005349247 ELIGIO DE JESUS AYBAR PE¥A $3,420.00 01100143906 4629914730240012 ELIGIO ESPINOSA MERAN $3,420.00 00102500626 4629913296982017 ELIGIO ESTEBAN CORDERO $3,420.00 03101315004 4629930004476728 ELIGIO ESTEBAN PARRA MARTINEZ $3,420.00 04700701784 4629930004752979 ELIGIO FRANCO LANTIGUA $3,420.00 01200700373 4629914166601018 ELIGIO GERALDO BELTRE $3,420.00 00111801833 4629914395571016 ELIGIO HERRERA VALERIO $3,420.00 00104051388 4629830301728377 ELIGIO JAQUEZ JAQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:24 Generado por: Dennis Vidal 79 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100847334 4629914381781017 ELIGIO MANUEL DE LA ROSA $3,420.00 00102120847 4629830301733435 ELIGIO OGANDO $3,420.00 00108829979 4629914093281017 ELIGIO SANTANA SORRILLA $3,420.00 00104873153 4629930004469855 ELIGIO VALENTIN SERRATY PEREZ $3,420.00 00300959251 4629920011519180 ELINSON ALEJANDRO PEREZ CASTILLO $3,420.00 22500077213 4629915725470019 ELIO DE OLEO AMANCIO $3,420.00 03300130493 4629914432601016 ELIO ESIDEN GUTIERREZ CORNIEL $3,420.00 03102539453 4629930004482809 ELIO RHADAMES CORREA $3,420.00 00114321672 4629914729080015 ELIO YEAN MARCELINO $3,420.00 00108663170 4629914387492015 ELIOT VICTOR FELIZ REYES $3,420.00 00100546167 4629914363181012 ELIS ALBERT FELIZ RAMON $3,420.00 00107233595 4629830301726611 ELIS EUGENIO GOMEZ RAMOS $3,420.00 00112926589 4629830302258788 ELIS GERARDO CABREJA $3,420.00 11000037777 4629914381531016 ELISANGEL CORPORAN SOLIS $3,420.00 00108824426 4629915610300016 ELISEO DAVID FELIZ MORA $3,420.00 00113878151 4629914368711011 ELISEO FELIZ $3,420.00 03104744911 4629930004492543 ELISEO FERMIN NUEZ RODRIGUEZ $3,420.00 00105910582 4629915644810014 ELISEO PAREDES GIRON $3,420.00 00104079249 4629914374371016 ELISEO PEREZ $3,420.00 01100249638 4629920012296036 ELIXANDRO PEREZ ALCANTARA $3,420.00 03600370922 4629930004362886 ELIZANDY ANTONIO ESPINAL ESPINAL $3,420.00 01400132336 4629920011892389 ELIZARDO ENCARNACION MONTERO $3,420.00 03101140634 4629930004475951 ELKIS NOCOLAS CRUZ SALAS $3,420.00 00116951716 4629830302730828 ELPIDIO ADAMES $3,420.00 00101786374 4629830301718485 ELPIDIO BAEZ $3,420.00 00108977117 4629830301723741 ELPIDIO BOLIVAR DURAN PEREZ $3,420.00 03101299299 4629930004476637 ELPIDIO FIDENCIO REYES AMARO $3,420.00 00104936034 4629914369431015 ELPIDIO GARCIA POLANCO $3,420.00 00102718020 4629830301733443 ELPIDIO OGANDO $3,420.00 00106022486 4629913725511015 ELPIDIO ROJAS CASTILLO $3,420.00 00106091473 4629914322081014 ELPIDIO RUIZ CAMPUSANO $3,420.00 00107261893 4629914428871011 ELPIDIO SANTOS FRIAS $3,420.00 00108616061 4629830301740364 ELPIDIO SOSA MEJIA $3,420.00 00114447634 4629914428991017 ELPIDIO VALERIO ALMARANTE $3,420.00 00101715498 4629830301742832 ELPIDIO VILLEGA MERAN $3,420.00 00106356835 4629914430731013 ELSA ARGENTINA CASTILLO VICTORIANO $3,420.00 00103921029 4629915610690010 ELSO RAFAEL PERALTA TORRES $3,420.00 05600406929 4629930004504420 ELVI ANTONIO PAYANO VARGAS $3,420.00 05600071269 4629930004503265 ELVI HAIRO LIZARDO CRUZ $3,420.00 00104913066 4629914373811012 ELVI JESUS PAREDES ESPINO $3,420.00 03100825011 4629930004474491 ELVI JOSE ALMONTE PE¥A $3,420.00 03200293383 4629930004495140 ELVI JOSE QUEZADA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 80 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104139001 4629830302267839 ELVIDO EMILIO TEJEDA CALDERON $3,420.00 03103931956 4629930004363363 ELVIN ANTONIO LEBRON COLLADO $3,420.00 00400193447 4629914364151014 ELVIN DARIO AGRAMONTE MONTA¥O $3,420.00 03103354936 4629930004363330 ELVIN DE JESUS CORONADO ROSARIO $3,420.00 00112006044 4629914393762013 ELVIN FRANKLIN DE OLEO $3,420.00 01100313715 4629920011505205 ELVIN LORENZO ESPINOSA $3,420.00 03103235614 4629930004361565 ELVIN MANUEL RAMOS DIAZ $3,420.00 03600402683 4629930004497484 ELVIN MERCEDES HERNANDEZ AGUILERA $3,420.00 03104750363 4629930004492576 ELVIN MIGUEL ORTEGA RODRIGUEZ $3,420.00 05800058389 4629930004508215 ELVIN MIGUEL SANTOS PE¥A $3,420.00 03104351386 4629930005846895 ELVIN RAFAEL PERALTA RODRIGUEZ $3,420.00 00110449493 4629914399721013 ELVIN RAFAEL SANTIAGO MARIA $3,420.00 05400403878 4629920011529866 ELVIN RAMON OVALLES ACOSTA $3,420.00 01200774063 4629830302283307 ELVIN SANCHEZ SUERO $3,420.00 00112816517 4629914398971015 ELVIN SANTIAGO RODRIGUEZ ARIAS $3,420.00 03102803701 4629930004484045 ELVIN SARANTE MORA $3,420.00 05601332090 4629930004398864 ELVIN SURIEL BAEZ $3,420.00 06800109230 4629920011525336 ELVIO ANTONIO RODRIGUEZ LORA $3,420.00 03600131662 4629930004496528 ELVIO DE JESUS CASTRO RODRIGUEZ $3,420.00 00112362041 4629914396881018 ELVIO DOMINGO MENDEZ GARCIA $3,420.00 03102613118 4629930004483120 ELVIS AGUSTIN BERNABE TAVAREZ $3,420.00 00111952826 4629830301724616 ELVIS ALEJANDRO FELIZ CASTILLO $3,420.00 00110399615 4629914389951018 ELVIS ALEXANDRI DE LA CRUZ ARNAUD $3,420.00 03105236891 4629930004604113 ELVIS ANDRES MORAN DE LOS ANGELES $3,420.00 03103884825 4629930004489200 ELVIS ANTONIO NU¥EZ QUIROZ $3,420.00 00116431248 4629914321521010 ELVIS ANTONIO PERALTA ALCANTARA $3,420.00 03104644756 4629930004492261 ELVIS ANTONIO QUINTANA MU¥OZ $3,420.00 03101511891 4629930004477627 ELVIS ARIEL ALIFF REYES $3,420.00 03102251240 4629930004481496 ELVIS DE JESUS BONILLA GUILLEN $3,420.00 00112970629 4629830302656171 ELVIS DE JESUS ESTEVEZ ESTEVEZ $3,420.00 04700318092 4629930004498748 ELVIS DE JESUS PE¥A GRULLON $3,420.00 03102934761 4629930004408093 ELVIS DE LEON MARTINEZ $3,420.00 03103707737 4629930004944444 ELVIS DE LOS SANTOS FILION VASQUEZ $3,420.00 07300010324 4629920008102420 ELVIS FAMILIA GOMEZ $3,420.00 03103902981 4629930004489317 ELVIS JOSE SARANTE LIZ $3,420.00 04600311247 4629830301714567 ELVIS MANUEL TINEO FERNANDEZ $3,420.00 03103150995 4629920008125520 ELVIS MIGUEL ESTRELLA $3,420.00 07200081938 4629930004509015 ELVIS MORANIO CASTRO RODRIGUEZ $3,420.00 03102863499 4629930004484276 ELVIS NICOLAS FILPO PICHARDO $3,420.00 00114158660 4629914382951015 ELVIS RAFAEL HIDALGO REYES $3,420.00 03103395178 4629930004487212 ELVIS RAFAEL SOSA PEREZ $3,420.00 40222434223 4629930004362647 ELVIS RAMON VASQUEZ GARCIA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 81 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101993632 4629830301795376 ELVIS SANTANA SANTOS $3,420.00 03104097468 4629930004489960 ELVIS TOMAS MARTINEZ SALCE $3,420.00 00116411232 4629830301718683 ELVYN DANIEL BATISTA OGANDO $3,420.00 00111920807 4629830301795251 ELVYN GABRIEL CANELA $3,420.00 00104901558 4629914371292017 ELVYS ANTONIO LAUREANO PAREDES $3,420.00 03103973388 4629930004489523 ELVYS DE JESUS TAVERAS COLON $3,420.00 03104509876 4629930004491636 ELVYS JOSE COLON PE¥A $3,420.00 00111369278 4629914371971016 ELVYS MARTINEZ $3,420.00 03104651231 4629930004492295 ELVYS RAFAEL GUTIERREZ MARTE $3,420.00 03105220960 4629930004493764 ELY SAUL DIAZ PERALTA $3,420.00 03102316720 4629930004355914 EMENEGILDO ANTONIO MARTINEZ MAYOR $3,420.00 06800161157 4629920013749801 EMENEGILDO SANTAMARIA DURAN $3,420.00 03101337479 4629930004476835 EMERITO GIL $3,420.00 03900020037 4629920008131700 EMERITO ROJAS NU¥EZ $3,420.00 00109044131 4629830301724228 EMERSON ESPINOSA SEGURA $3,420.00 03103877985 4629830301713999 EMERSON FELIPE BERMUDEZ CRUZ $3,420.00 08200087107 4629920010328872 EMETERIO REYES VALLEJO $3,420.00 00106927031 4629914380451018 EMILIANO ADAMES ROSARIO $3,420.00 03100946619 4629930003549616 EMILIANO ANTONIO SOSA HEREDIA $3,420.00 00109702316 4629914389801015 EMILIANO BRITO CISNEROS $3,420.00 03102612953 4629930004483112 EMILIANO DE JESUS REYES $3,420.00 00107107872 4629914387351013 EMILIANO DURAN DE LA CRUZ $3,420.00 00110580784 4629830301725977 EMILIANO GARCIA MARTE $3,420.00 00107075459 4629913407661013 EMILIANO LOPEZ GARCIA $3,420.00 00109906776 4629830302057693 EMILIANO MARIZAN LANTIGUA $3,420.00 03104792480 4629930004492675 EMILIANO MINAYA RUBEN $3,420.00 00118043538 4629830301732296 EMILIANO MORA PRESINAL $3,420.00 00108955048 4629914373081012 EMILIANO MORENO SANTANA $3,420.00 00115050940 4629830301734201 EMILIANO PAULINO FERNANDEZ $3,420.00 00106930464 4629914382561012 EMILIO ALFREDO GENAO PE¥A $3,420.00 04900352222 4629930005260402 EMILIO ANTONIO DUARTE $3,420.00 04200051847 4629930003543197 EMILIO ANTONIO ESPINAL PERALTA $3,420.00 00106271448 4629914425191017 EMILIO ANTONIO GAUTTREAU DE LA CRUZ $3,420.00 03100261316 4629930004471976 EMILIO ANTONIO GENAO $3,420.00 00114795685 4629915644720015 EMILIO ANTONIO LACHAPELL SOTO $3,420.00 00115395394 4629913652611010 EMILIO BAUTISTA POLANCO $3,420.00 00103227237 4629830302561298 EMILIO BELTRE BUENO $3,420.00 00102274958 4629914392042011 EMILIO BERIGUETE FULCAR $3,420.00 07500073254 4629915928610015 EMILIO CANARIO RAMIREZ $3,420.00 00113364723 4629914392681016 EMILIO CARRION CAMPUSANO $3,420.00 00108388778 4629914381431019 EMILIO CONCEPCION SANCHEZ $3,420.00 00102131455 4629830301721406 EMILIO CORREA GARCIA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 82 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104644901 4629914371781019 EMILIO DE JESUS MARI¥EZ BAEZ $3,420.00 03600121945 4629930004496494 EMILIO DE JESUS RODRIGUEZ TORRES $3,420.00 00105837462 4629914729640016 EMILIO DE JESUS VARGAS LUGO $3,420.00 00100836774 4629830301738327 EMILIO DEL ROSARIO ACOSTA $3,420.00 00116996901 4629914730132011 EMILIO DEL ROSARIO MARTINEZ $3,420.00 00109047241 4629914382971013 EMILIO HOLGUIN FRIAS $3,420.00 03100702772 4629930004473832 EMILIO HORACIO FERNANDEZ RODRIGUEZ $3,420.00 03104434679 4629930004491339 EMILIO JOSE RAMOS RODRIGUEZ $3,420.00 12300099442 4629914067471016 EMILIO MARTE RAMOS $3,420.00 01200001822 4629920011267962 EMILIO MATEO $3,420.00 00106120900 4629914092051015 EMILIO MONTA¥O $3,420.00 00111827697 4629914373271019 EMILIO NEPOMUSENO $3,420.00 03100887847 4629930004474921 EMILIO NU¥EZ BAEZ $3,420.00 02200220032 4629913894041018 EMILIO OCTAVIS BARTOLO $3,420.00 03101040115 4629930004475670 EMILIO OSVALDO MARTINEZ $3,420.00 00108411224 4629914432631013 EMILIO PEREZ RAMIREZ $3,420.00 00106849078 4629914384831017 EMILIO POLANCO FLORENTINO $3,420.00 00112422308 4629914432011018 EMILIO POLANCO MARTINEZ $3,420.00 03103165845 4629930004362472 EMILIO RAFAEL URE¥A ANGELES $3,420.00 05900018762 4629930004508504 EMILIO RODRIGUEZ MOREL $3,420.00 03100240633 4629930004471836 EMILIO ROSA SANCHEZ $3,420.00 00104418223 4629830301795186 EMILIO SANTANA MATEO $3,420.00 00100367820 4629913329901018 EMILIO SOSA JIMENEZ $3,420.00 00107623084 4629914378981018 EMILIO VARGAS $3,420.00 00100852003 4629914401501015 EMILIO VILLA PEGUERO $3,420.00 05601483026 4629930004398799 EMMANUEL ANTONIO MARTINEZ MARTINEZ $3,420.00 03105188985 4629930004493731 EMMANUEL DE JESUS DIAZ RODRIGUEZ $3,420.00 03103896191 4629930005316709 EMMANUEL DE JESUS MORAN AYALA $3,420.00 00116740788 4629914429001014 EMMANUEL VALERIO PADILLA $3,420.00 03100257793 4629930004471950 ENCARNACION MARTINEZ $3,420.00 03900218920 4629920008130389 ENCARNACION SIRI GOMEZ $3,420.00 40221643766 4629930004360328 ENDERSON JAVIER LOPEZ ESPINAL $3,420.00 03105315059 4629930004493913 ENDHY MANUEL RODRIGUEZ RODRIGUEZ $3,420.00 03105704559 4629930004358413 ENDRY NORIEL ALONZO DE LA ROSA $3,420.00 03102823378 4629930004356151 ENEGILDO DE JESUS PE¥A TAVAREZ $3,420.00 00102970662 4629830301739507 ENEMEGILDO SANTOS REYES $3,420.00 00106151244 4629914392191016 ENEMENCIO BRAZOBAN $3,420.00 00108694811 4629914386671015 ENEMENCIO DARIO BATISTA $3,420.00 00102947041 4629914394181015 ENEMENCIO ESTEVEZ FA¥A $3,420.00 00105630560 4629914425062010 ENEMENCIO FIGUEROA GARCIA $3,420.00 00107044075 4629830301730258 ENEMENCIO MARTINEZ DE AZA $3,420.00 00111011714 4629914399521017 ENEMENCIO SANCHEZ ALCANTARA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 83 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109617357 4629830301716612 ENERCIDO ABAD PEREZ $3,420.00 03100717127 4629930004473931 ENERCIDO ANTONIO MARTINEZ PEREZ $3,420.00 00103855482 4629830301739515 ENERCIDO SANTOS FIGUEREO $3,420.00 00107300543 4629830301721158 ENERIO CONTRERAS DE LOS SANTOS $3,420.00 00201378767 4629920012009777 ENERIO DEL ROSARIO $3,420.00 03104029313 4629930004489697 ENERIO RAFAEL CRUZ HERNANDEZ $3,420.00 00108952367 4629914384771015 ENERISTO PINALES $3,420.00 00111081915 4629830301606896 ENGEL ALEXIS PANIAGUA BAUTISTA $3,420.00 05601418741 4629930004736048 ENGEL LEANDRO SANTOS CUELLO $3,420.00 01800637918 4629914508431017 ENMANUEL FELIZ SUAZO $3,420.00 00106310030 4629914364091012 ENRIQUE ADON DE LEON $3,420.00 03100122369 4629930005239877 ENRIQUE ANTONIO ARIAS $3,420.00 00200784304 4629920012010015 ENRIQUE ANTONIO PEREZ PEGUERO $3,420.00 03102606450 4629930004483088 ENRIQUE ANTONIO RODRIGUEZ CORONA $3,420.00 00500081203 4629913303533019 ENRIQUE CANDELARIO DE LA CRUZ $3,420.00 00107270589 4629914381321012 ENRIQUE CASTAING NOLASCO $3,420.00 00105758650 4629914365921019 ENRIQUE CASTILLO $3,420.00 05400327317 4629920008114847 ENRIQUE DE JESUS REINOSO HERNANDEZ $3,420.00 00101360535 4629830301721521 ENRIQUE DE LA CRUZ DE LOS ANGELES $3,420.00 00100934892 4629914381721013 ENRIQUE DE LA CRUZ MERCEDES $3,420.00 00106295819 4629914376562018 ENRIQUE DE LA ROSA $3,420.00 04900681778 4629830301725795 ENRIQUE GALVEZ AQUINO $3,420.00 05400343942 4629920008109805 ENRIQUE GONZALEZ ARIAS $3,420.00 03700488483 4629920008126064 ENRIQUE GONZALEZ GONZALEZ $3,420.00 03100139785 4629930004355088 ENRIQUE ISAIAS PICHARDO ALCANTARA $3,420.00 00800125577 4629830301744093 ENRIQUE LEDESMA CATALINO $3,420.00 00108930801 4629914370691011 ENRIQUE MANUEL HILARIO $3,420.00 09300015451 4629920011522333 ENRIQUE MOTA MOJICA $3,420.00 00115565111 4629916043070010 ENRIQUE OVIEDO $3,420.00 00400178497 4629830301744655 ENRIQUE PIERRE LIRIANO $3,420.00 00106764921 4629913835321016 ENRIQUE RAMIREZ $3,420.00 01300288287 4629830301736511 ENRIQUE RAMOS PE¥A $3,420.00 00108961756 4629914375871014 ENRIQUE RIVAS PE¥A $3,420.00 04701062814 4629930004499670 ENRIQUE ROSARIO CORDERO $3,420.00 05601137366 4629930004507019 ENRIQUE ROSARIO SURIEL $3,420.00 00110555661 4629830302824548 ENRIQUE VALDEZ MARTE $3,420.00 00114852262 4629915643460019 ENRIQUILLO ESTEVEZ SUSA¥A $3,420.00 03103109918 4629930004713922 ENRIQUILLO TAMAYO CAMILO VASQUEZ $3,420.00 04400152536 4629920008103626 ENRY SALVADOR NU¥EZ BELLO $3,420.00 00114398308 4629914396572013 ENSON MARTINEZ $3,420.00 03105038719 4629930004493400 ENYI RAFAEL ORTEGA MORA $3,420.00 03102511296 4629930004482684 EPIFANIO ANTONIO FERNANDEZ FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 84 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100094978 4629914365741011 EPIFANIO CANELA PLASENCIA $3,420.00 03600123917 4629930004496502 EPIFANIO DE JESUS CABRAL ESTEVEZ $3,420.00 03600223840 4629830301737337 EPIFANIO DE JESUS RODRIGUEZ ROSARIO $3,420.00 00109204461 4629914324295018 EPIFANIO DE LA ROSA SEPULVEDA $3,420.00 00200949824 4629920172589162 EPIFANIO GONZALEZ VALDEZ $3,420.00 03100885536 4629930004474905 EPIFANIO JOSE CHECO $3,420.00 03102979527 4629930004485034 EPIFANIO LUNA MARTINEZ $3,420.00 00115392763 4629830301731868 EPIFANIO MIRAYE GONZALEZ $3,420.00 00104245667 4629830301738996 EPIFANIO SANCHEZ $3,420.00 00500274477 4629830301905215 EPIFANIO SUAZO JOSE $3,420.00 00103751897 4629830301740901 EPIFANIO TAVERAS CORDERO $3,420.00 00106075831 4629914400231010 EPIFANIO TAVERAS PEREZ $3,420.00 06000052818 4629920008123004 EPIMOSE DUVAL FA¥A $3,420.00 00100251040 4629920172666382 ERASMO ACOSTA $3,420.00 03102996364 4629930004485133 ERASMO ADAMES PAEZ $3,420.00 04700078654 4629930004498474 ERASMO ALBERTI PASCUAL FAMILIA $3,420.00 03102862491 4629930004484268 ERASMO ALBERTO CHEVALIER POLANCO $3,420.00 03102718479 4629930004483641 ERASMO ANTONIO CABRERA $3,420.00 03102526500 4629930004482734 ERASMO ANTONIO CRUZ REYES $3,420.00 03101572364 4629930004478088 ERASMO ANTONIO VASQUEZ REYES $3,420.00 01000400059 4629913652531010 ERASMO BATISTA $3,420.00 10900053124 4629920172577761 ERASMO FERRERAS HERNANDEZ $3,420.00 00108207002 4629914730030017 ERASMO GARABITO MEDINA $3,420.00 00109458398 4629914372181011 ERASMO MATEO MONTERO $3,420.00 00106942840 4629914384981010 ERASMO RAMIREZ MERAN $3,420.00 05600275191 4629930004503984 ERASMO RODRIGUEZ MERCADO $3,420.00 03900082136 4629930004974300 ERASMO TEJADA $3,420.00 00114021769 4629914381391015 ERBITO CHEPER MOSCOSO $3,420.00 00114050487 4629830301720341 ERCIDO CARO LOPEZ $3,420.00 00101120087 4629914389371019 ERCILIO ANTONIO SOSA CACERES $3,420.00 05500077747 4629930005420360 ERCILIO ANTONIO VASQUEZ SANTOS $3,420.00 00108504432 4629914392071010 ERCILIO BERROA HERRERA $3,420.00 00102181807 4629830302240109 ERCILIO RAMOS SOLIS $3,420.00 03102851320 4629930004356177 ERCILIO RODRIGUEZ SANTOS $3,420.00 04700797311 4629930004499167 ERCILIO ROSARIO ROSARIO $3,420.00 03101404311 4629930004477189 ERCILIO SANTANA $3,420.00 03103147561 4629930004356292 ERIBERTO RAFAEL TORRES COLLADO $3,420.00 08200141540 4629914401472019 ERIBERTO VALERA PAREDES $3,420.00 00115443210 4629914392521014 ERIC ESTEBAN CANELA MARTINEZ $3,420.00 00118131721 4629830301736560 ERIC KEISY RAZON $3,420.00 03103308791 4629930004486750 ERICK ALEXANDER TAVERAS PERALTA $3,420.00 03103546705 4629930004487857 ERICK ARMANDO SEGURA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 85 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103812867 4629930004488921 ERICK BARTOLOME DIAZ FERMIN $3,420.00 03100323033 4629930004945516 ERICK GIORDANO ORTEGA ALVARADO $3,420.00 03105480051 4629930004361961 ERICK SANDY ROMERO ROSARIO $3,420.00 03100752959 4629930004474079 ERICKSON ANDRES GARCIA TEJADA $3,420.00 00106169857 4629914396501012 ERICKSON ANTONIO MARTELL REYES $3,420.00 03105226686 4629930004493772 ERICKSON DE JESUS PAULINO SANTOS $3,420.00 00111529459 4629914429561017 ERIDANIA TERESA MOREL NU¥EZ DE SOLANO $3,420.00 00111670790 4629914365121016 ERIDIO BELTRE ZABALA $3,420.00 03104074533 4629930004358850 ERIK FERMIN CEPEDA PAULINO $3,420.00 03700793478 4629920010638023 ERIMENDY ANTONIO MELENDEZ JIMENEZ $3,420.00 09500135760 4629930004511003 ERINSON JOSE DE FRANK $3,420.00 03104918879 4629930004359221 ERISANDER DOMINGUEZ VENTURA $3,420.00 40220899054 4629930005857108 ERIWILIAMS DE LA CRUZ FLORENTINO $3,420.00 00104451448 4629830301720523 ERLIN ALEXIS CASTILLO PEGUERO $3,420.00 03100150279 4629930004471398 ERNESTA ORTEGA GIL $3,420.00 00105708978 4629914364951017 ERNESTO BATISTA MERAN $3,420.00 10400027909 4629920172584601 ERNESTO BAUTISTA $3,420.00 00200512143 4629920011510270 ERNESTO BIENVENIDO SIERRA SIERRA $3,420.00 00111020103 4629914381191019 ERNESTO CAMINERO $3,420.00 00114136518 4629914392701012 ERNESTO CASTILLO GUILAMO $3,420.00 00109226019 4629914424571011 ERNESTO CIRIACO $3,420.00 00102971652 4629830301720929 ERNESTO CLEMENTE JEREZ $3,420.00 00107888158 4629913932331017 ERNESTO CUELLO $3,420.00 00101883270 4629830301721950 ERNESTO DAMASO $3,420.00 03102455692 4629930004482460 ERNESTO DE LOS SANTOS SEGURA DE LA ROSA $3,420.00 00105048128 4629914393801019 ERNESTO DEL CARMEN $3,420.00 00116246604 4629914394481019 ERNESTO FERRER $3,420.00 02400226243 4629830301743343 ERNESTO GUERRERO REYES $3,420.00 00106189327 4629914395391019 ERNESTO HEREDIA $3,420.00 05800109620 4629930004508298 ERNESTO HERNANDEZ NU¥EZ $3,420.00 00107828253 4629914382941016 ERNESTO HERRERA LORENZO $3,420.00 12300010589 4629930004511441 ERNESTO JIMENEZ $3,420.00 00500064159 4629830301746106 ERNESTO JIMENEZ FRANCO $3,420.00 00101936573 4629830301734219 ERNESTO JOSE PAULINO $3,420.00 03101419889 4629930004477270 ERNESTO LUIS FELIZ ULLOA $3,420.00 00106279243 4629914378461011 ERNESTO LUNA TORRES $3,420.00 00109957316 4629830301729862 ERNESTO MANZUETA YEPEZ $3,420.00 00114551484 4629830301715887 ERNESTO MARTINEZ $3,420.00 00109840710 4629914396582012 ERNESTO MARTINEZ ENCARNACION $3,420.00 00105079685 4629913277642010 ERNESTO MENDEZ GARCIA $3,420.00 00107459406 4629914383861015 ERNESTO MERCEDES GOMES $3,420.00 05600572746 4629930004504933 ERNESTO PEREZ DE LEON $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 86 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111980777 4629830301715598 ERNESTO PEREZ Y PEREZ $3,420.00 00104494737 4629830301735653 ERNESTO PINALES BAEZ $3,420.00 00108603465 4629830301737345 ERNESTO RODRIGUEZ $3,420.00 00103907101 4629914772681016 ERNESTO RUIZ $3,420.00 00107920027 4629914389121018 ERNESTO RUIZ JIMENEZ $3,420.00 00100274125 4629830302292951 ERNESTO SANCHEZ MORILLO $3,420.00 00104158605 4629830301740562 ERNESTO SUERO GUZMAN $3,420.00 00108824483 4629914382231012 ERODITO FELIZ VILLANUEVA $3,420.00 40220207266 4629830302704625 ERVING DE LA CRUZ HOLGUIN $3,420.00 04900235302 4629930004713989 ERVIO ANTONIO SANTOS DISLA $3,420.00 03200338295 4629930005343273 ESAMUEL JONAS DIAZ LOPEZ $3,420.00 05600064215 4629930004503257 ESCOLASTICO CASTRO JOSE $3,420.00 00500339254 4629830301745223 ESCOLASTICO DE LEON $3,420.00 00101093649 4629914391005019 ESCOLASTICO ROSARIO PE¥A $3,420.00 06800126663 4629920012026607 ESEQUIER BAUTISTA $3,420.00 03105147809 4629930004360468 ESKIURIS MARTINEZ DIASA $3,420.00 00119042976 4629830302258895 ESLALIS MIGUEL REYES PAULINO $3,420.00 00112478003 4629830301719202 ESMELYN BERNABE $3,420.00 22500024132 4629914431711014 ESMELYN MATEO ENCARNACION $3,420.00 00114205875 4629914381841019 ESMERALDA DE LOS SANTOS MORA $3,420.00 10200075314 4629830301735026 ESMERALDO PEREZ CRUZ $3,420.00 07800072261 4629914423251011 ESMERLIN PEREZ CUEVAS $3,420.00 00117343939 4629914389582011 ESMIL NEFTALY VILLAR RAMOS $3,420.00 00108700964 4629914388961018 ESPERANZA RODRIGUEZ $3,420.00 00102207297 4629830301718691 ESPIFANIO BATISTA BATISTA $3,420.00 04800231088 4629914396871019 ESPIFANIO MEJIA BATISTA $3,420.00 03200390007 4629930004598828 ESPIMEDIBER ANTONI CASTILLO VEGA $3,420.00 00102670486 4629830301738335 ESTANILAO ROSARIO $3,420.00 00107640153 4629914428221019 ESTANISLAO ANTONIO INFANTE NU¥EZ $3,420.00 02400136616 4629830301743327 ESTANISLAO FRIAS TORREZ $3,420.00 00104234489 4629914374391014 ESTANISLAO PEREZ PICHARDO $3,420.00 00109831339 4629830301724335 ESTANISLAO RAFAEL EVANGELISTA ENCARNACION $3,420.00 05400716014 4629920011021153 ESTANISLAO RODRIGUEZ TEJADA $3,420.00 05600198807 4629930004503596 ESTANISLAO TAVAREZ BRITO $3,420.00 00101696425 4629914428962018 ESTANISLAO URE¥A CUEVAS $3,420.00 00110197779 4629830301716844 ESTEBAN ACEVEDO PAREDES $3,420.00 03100706666 4629930005857066 ESTEBAN ACOSTA $3,420.00 22500182328 4629915354700017 ESTEBAN AQUINO DE LA CRUZ $3,420.00 00105794010 4629914377961011 ESTEBAN ARQUIMEDES SORIANO $3,420.00 00104512207 4629830301718956 ESTEBAN BELLO $3,420.00 00110102498 4629913599601017 ESTEBAN BRAND EVANGELISTA $3,420.00 00500086178 4629830301746015 ESTEBAN CANDELARIO DE LA CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 87 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112417183 4629914381651012 ESTEBAN CUELLO $3,420.00 00100151703 4629920172618417 ESTEBAN DAVID HERRERA HERNANDEZ $3,420.00 00200187912 4629920172628242 ESTEBAN DE JESUS CORREA $3,420.00 00106495013 4629913327551013 ESTEBAN DE JESUS DURAN LOPEZ $3,420.00 00105704274 4629830301723139 ESTEBAN DELGADO MORA $3,420.00 10400076617 4629920011512318 ESTEBAN DIPRE $3,420.00 10400127212 4629920172591077 ESTEBAN DIPRE CANELO $3,420.00 06400174410 4629930005225132 ESTEBAN DURAN ORTEGA $3,420.00 00110304565 4629914368201013 ESTEBAN ENCARNACION ENCARNACION $3,420.00 00100323427 4629830301715473 ESTEBAN ESPINOSA DE LOS SANTOS $3,420.00 03100129984 4629930004471315 ESTEBAN GARCIA $3,420.00 09300272656 4629920013765526 ESTEBAN GARCIA $3,420.00 00102496064 4629830301726835 ESTEBAN GONZALEZ DE LA CRUZ $3,420.00 00112441159 4629914395341014 ESTEBAN HENRIQUEZ SALAS $3,420.00 00105914378 4629914729850011 ESTEBAN HERRERA DE LA CRUZ $3,420.00 40223526605 4629930004360963 ESTEBAN JOSE NU¥EZ MERCEDES $3,420.00 05400559539 4629920008111124 ESTEBAN LANTIGUA BALDERA $3,420.00 00109009845 4629830301741354 ESTEBAN MARINO TORRES MEDRANO $3,420.00 00104249131 4629830301730266 ESTEBAN MARTINEZ COLON $3,420.00 00109934299 4629830301732080 ESTEBAN MONTERO MENDEZ $3,420.00 00103962734 4629830301732825 ESTEBAN MOTA $3,420.00 00107184376 4629830301733203 ESTEBAN NU¥EZ RONDON $3,420.00 00102474392 4629914374401011 ESTEBAN PEREZ $3,420.00 03101803876 4629930004358868 ESTEBAN RAFAEL CEPEDA $3,420.00 05601115719 4629930004945862 ESTEBAN TEJADA BURGOS $3,420.00 00104059183 4629830302923688 ESTEBAN TEJEDA DE LA ROSA $3,420.00 01200557807 4629920010973065 ESTEBAN VALENZUELA SANCHEZ $3,420.00 03100060742 4629930004470911 ESTEBAN VARGAS $3,420.00 01200742961 4629920011518646 ESTEBAN VILASECA CALDERON $3,420.00 05800119256 4629830301720135 ESTERLIN ANTONIO CAMPOS VARGAS $3,420.00 03104709336 4629930005837290 ESTERVIN JOSE FLETE GARCIA $3,420.00 03104413129 4629930004491255 ESTILVEN ALEJANDRO ALMONTE $3,420.00 03103738310 4629930004488525 ESTIN DE JESUS BAEZ FERNANDEZ $3,420.00 00103559019 4629830301734573 ESTINIO ANTONIO PEGUERO SANTANA $3,420.00 13300005447 4629920008121149 ESTROILIN DE JESUS LIRIANO $3,420.00 08200066879 4629920011506559 ETANILAO CORDERO ANDUJAL $3,420.00 00105034169 4629914391882011 ETANISLAO BARET ROSA $3,420.00 00108599077 4629914393631010 ETANISLAO DE LOS SANTOS ROMERO $3,420.00 05600837792 4629930004505948 ETANISLAO ORTIZ ROJAS $3,420.00 05400475835 4629830301725985 ETANISLAO PERFECTO GARCIA ROQUE $3,420.00 01200610770 4629920012027324 ETANISLAO SANCHEZ $3,420.00 03102701145 4629930004483518 ETENIO PE¥A DOMINGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 88 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109592048 4629830301724376 EUCEBIO FABIAN DE LEON $3,420.00 00109256370 4629914729340013 EUCLIDE DE JESUS HERNANDEZ HERNANDEZ $3,420.00 03600378719 4629930004362928 EUCLIDES ANTONIO QUEVEDO BONIFACIO $3,420.00 07100159073 4629930004508959 EUCLIDES BATISTA OLIVARES $3,420.00 03103219626 4629930005236535 EUCLIDES DE JESUS ALMONTE CRUZ $3,420.00 00105008585 4629914320152015 EUCLIDES FAMILIA CONCEPCION $3,420.00 00102066966 4629830301728096 EUCLIDES HERRERA POLANCO $3,420.00 00114711369 4629914368332016 EUDI RAFAEL ESCOTTO REYNOSO $3,420.00 03104630847 4629930005238192 EUDIN MANUEL LOPEZ JIMINIAN $3,420.00 03103107953 4629930004358348 EUDIS RAFAEL ALMONTE ALMONTE $3,420.00 01200215836 4629914381441018 EUDY CONCEPCION DE LOS SANTOS $3,420.00 03104707090 4629930004492444 EUDY DE JESUS SEVERINO PERALTA $3,420.00 03900021969 4629920008130801 EUDY FRANCISCO DE DIOS HERNANDEZ $3,420.00 01200871802 4629920172584569 EUDY MATEO ENCARNACION $3,420.00 01300046537 4629830301730274 EUDY RAFAEL MARTINEZ PEGUERO $3,420.00 00109064444 4629830301716984 EUFEMIO ANTONIO ACOSTA JOSE $3,420.00 00109304287 4629913334471015 EUFEMIO ESTEVEZ ACOSTA $3,420.00 03102211871 4629930004481306 EUFEMIO GARCIA $3,420.00 04900218464 4629830301740570 EUFEMIO SUERO $3,420.00 03100732522 4629930004474020 EUGENIO ALVAREZ POLANCO $3,420.00 02200225189 4629830301795087 EUGENIO AMPARO GUZMAN ROMAN $3,420.00 03103824326 4629930004488988 EUGENIO ANASTACIO ALMANZAR ESPINAL $3,420.00 00101281848 4629830302935955 EUGENIO ARAUJO PEREYRA $3,420.00 03101302267 4629930004476645 EUGENIO CASIANO GOMEZ $3,420.00 00104490602 4629830301721067 EUGENIO CONCEPCION $3,420.00 00108598459 4629914366342017 EUGENIO CONCEPCION MARTE $3,420.00 00105903520 4629914089451012 EUGENIO DE JESUS CLETO $3,420.00 00103091542 4629830301723287 EUGENIO DIAZ $3,420.00 03100434640 4629930005219713 EUGENIO DISHMEY TORIBIO $3,420.00 00101437689 4629830301725381 EUGENIO FLORES Y BONILLA $3,420.00 03500010776 4629930004362795 EUGENIO FRANCISCO GUILLEN $3,420.00 05100108959 4629930004502036 EUGENIO FRANCISCO SANTANA VASQUEZ $3,420.00 00109407262 4629830301725993 EUGENIO GARCIA BARET $3,420.00 00200864379 4629920172622732 EUGENIO GUANTE DE LOS SANTOS $3,420.00 00108956038 4629830301727254 EUGENIO GUILLEN $3,420.00 00102964525 4629914371191011 EUGENIO JORGE CASTILLO $3,420.00 00104256433 4629830301731728 EUGENIO MESA $3,420.00 08200071804 4629920011520774 EUGENIO PE¥A $3,420.00 05400148705 4629930004502606 EUGENIO PE¥A DE JESUS $3,420.00 03100388523 4629930004472412 EUGENIO RAMIREZ $3,420.00 12300014235 4629930004968732 EUGENIO SUARDI GARCIA $3,420.00 03100114184 4629930004355070 EUGENIO TEJADA GONZALEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 89 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111265302 4629914400411018 EUGENIO TRINIDAD DE LOS SANTOS $3,420.00 00105070833 4629914427441014 EUGENIO TURBI DIAZ $3,420.00 00107752933 4629830301741529 EUGENIO UPIA CANDELARIO $3,420.00 00108046533 4629915648072017 EUGENIO VICTORIANO $3,420.00 00111376810 4629914428611011 EUIN TOMAS PAREDES MARTINEZ $3,420.00 00108299900 4629914424801012 EULALIO DE LEON BELLO $3,420.00 00107006728 4629914383141012 EULALIO LANTIGUA MOREL $3,420.00 00110930716 4629914383152019 EULALIO ROBERTO LANTIGUA VASQUEZ $3,420.00 04700838867 4629930005224820 EULALIO VARGAS SURIEL $3,420.00 22300142514 4629915643550017 EULIN VLADIMIR FELIZ $3,420.00 03100500770 4629930004873411 EULOGIO ALMONTE REYES $3,420.00 00109039339 4629914382393010 EULOGIO AMADO FRIAS CASTA¥O $3,420.00 00105117071 4629913540921019 EULOGIO COLON POLANCO $3,420.00 00102037470 4629914729491014 EULOGIO DE JESUS DE JESUS $3,420.00 05400738570 4629920008109383 EULOGIO DE JESUS GARCIA RODRIGUEZ $3,420.00 07300097610 4629920008102602 EULOGIO DE JESUS GOMEZ CESPEDES $3,420.00 00109581561 4629914382791015 EULOGIO RAMIRO GUZMAN ALMANZAR $3,420.00 00110683125 4629914383962011 EURI MONTERO MONTERO $3,420.00 00108739806 4629913329592015 EURIBIADES FELIZ FELIZ $3,420.00 00108631847 4629830301729607 EURIBIADES LORENZO TERRERO $3,420.00 00105188262 4629914386301019 EURIDES BARDIVIO VOLQUEZ PEREZ $3,420.00 00108624362 4629830301724624 EURIDES FELIZ $3,420.00 00110707007 4629914382473010 EURIPIDES AGUSTIN GARCIA FERRERAS $3,420.00 00109210559 4629914371851010 EURIPIDES JOAQUIN MARTE NICASIO $3,420.00 01200690590 4629920012009629 EURY REYES BIDO $3,420.00 00108387655 4629914380331012 EUSEBIO ACOSTA FELIZ $3,420.00 03103018739 4629930005232294 EUSEBIO ANTONIO RODRIGUEZ DOMINGUEZ $3,420.00 03101357774 4629930004363215 EUSEBIO ANTONIO TEJADA GONZALES $3,420.00 03102512252 4629930003545879 EUSEBIO CRUZ $3,420.00 00102254703 4629830301722115 EUSEBIO DE JESUS NU¥EZ $3,420.00 00106400666 4629914366641012 EUSEBIO DE LA CRUZ $3,420.00 00110020302 4629914555380018 EUSEBIO DE LOS SANTOS NU¥EZ $3,420.00 00109940973 4629830301729078 EUSEBIO LAURENCIO $3,420.00 00106127376 4629914396591013 EUSEBIO MARTINEZ FERRAND $3,420.00 07200091606 4629930004358249 EUSEBIO NOUEL PERALTA BATISTA $3,420.00 05601260341 4629930004507365 EUSEBIO PAULINO GARCIA $3,420.00 08800025572 4629920010637603 EUSEBIO PE¥A SANDOVAL $3,420.00 00112409305 4629914374631013 EUSEBIO PI¥A SANCHEZ $3,420.00 00107593253 4629830302733434 EUSEBIO REYES VARGAS $3,420.00 00109842922 4629914228781014 EUSEBIO RINCON CUELLO $3,420.00 00106165020 4629914432231012 EUSEBIO SANTAMARIA CORREA $3,420.00 00102729126 4629830301740588 EUSEBIO SUERO $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 90 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102188455 4629830301740661 EUSEBIO SURIEL REYES $3,420.00 05600692866 4629930004505328 EUSEBIO TAVERAS SANTIAGO $3,420.00 03101693848 4629930004478922 EUSEBIO URE¥A URE¥A $3,420.00 03100838295 4629930004474608 EUSEBIO VELOZ RAMIREZ $3,420.00 00100644277 4629914369661017 EUSTACIA GARRIDO CALDERON $3,420.00 00103501078 4629914557840019 EUSTACIO DIAZ $3,420.00 03102373424 4629930004482072 EUSTAQUIO DEL CARMEN BURDIER $3,420.00 00112117783 4629830301723295 EUSTAQUIO LEONARDO DIAZ HERNANDEZ $3,420.00 00500301965 4629830302252229 EUSTAQUIO MORENO SEVERINO $3,420.00 00105853162 4629914397951018 EUSTAQUIO PASCUAL BELEN $3,420.00 00108778150 4629914390881014 EUSTAQUIO REYES $3,420.00 03104535608 4629930004491750 EUSTAQUIO RUDY MARTINEZ URE¥A $3,420.00 04900206089 4629930004500873 EUTIMIO HILARIO GUZMAN $3,420.00 03103657619 4629930004488350 EUXTACIO ROSARIO MARTINEZ $3,420.00 00101318129 4629830301723899 EVANGELINO EMILIANO ARAUJO $3,420.00 03900094602 4629920010988725 EVANGELISTA ALMONTE $3,420.00 00105007611 4629914320041010 EVANGELISTA CAPELLAN SARANTE $3,420.00 00106411325 4629914367711012 EVANGELISTA DECENA ALVAREZ $3,420.00 00106198344 4629914233461016 EVANGELISTA DOLORES OLMO ANDUJAR $3,420.00 03101925075 4629930004479938 EVANGELISTA GARCIA MARTE $3,420.00 00106140676 4629914432711013 EVANGELISTA LA NIEVE BRAZOBAN $3,420.00 00106146517 4629914394421015 EVANGELISTA LUCAS FERRAND NU¥EZ $3,420.00 00103842969 4629914396342011 EVANGELISTA MANZANILLO MIESES $3,420.00 00108987025 4629913417692016 EVANGELISTA RHADAMES BRITO MERCEDES $3,420.00 00105441414 4629914377121012 EVANGELISTA SANCHEZ CASANOVA $3,420.00 05400840376 4629920008114904 EVANGELISTO DEL CARMEN REINOSO RODRIGUEZ $3,420.00 06800035898 4629920012027472 EVARISTO ARIAS $3,420.00 05200053204 4629930004502226 EVARISTO BRITO SANTANA $3,420.00 03700304318 4629920008124689 EVARISTO CAMACHO CID $3,420.00 22300075474 4629914379831014 EVARISTO DE JESUS CALZADO $3,420.00 03500070762 4629930004495678 EVARISTO DE JESUS RODRIGUEZ FERNANDEZ $3,420.00 03101099293 4629930004475811 EVARISTO LUCIANO BETANCES CEPEDA $3,420.00 00104070867 4629914397531018 EVARISTO NU¥EZ $3,420.00 05600407208 4629930004945771 EVARISTO RAMOS ASIATICO $3,420.00 00106546229 4629915607690015 EVARISTO SEPULVEDA $3,420.00 03500120807 4629930004359361 EVELIO ANTONIO ESTEVEZ ESTEVEZ $3,420.00 00105072771 4629914369451013 EVELIO GARCIA $3,420.00 00109966853 4629914384641010 EVELIO PEREZ PEREZ $3,420.00 03104399765 4629930004360575 EVELYN ARGENTINA MATIAS HERNANDEZ $3,420.00 00108947987 4629914391171019 EVERHET NICOLAS TORRES $3,420.00 00800114209 4629830301744119 EVYS ANTONIO MANZANILLO SORIANO $3,420.00 00115223976 4629830301723758 EWDIN JULIO DURAN VALDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 91 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04600155727 4629830301714484 EXMELI DE JESUS PERALTA $3,420.00 03100885197 4629930004474897 EXPEDITO ANTONIO BATISTA JIMENEZ $3,420.00 03500018183 4629930004495512 EXPEDITO DE JESUS HERNANDEZ NU¥EZ $3,420.00 00107085730 4629914390771017 EXPEDITO PE¥A BATISTA $3,420.00 00400169751 4629915610700017 EXTERLIN RAFAEL CASTRO REYES $3,420.00 08200207515 4629920012009207 EYKO MOTA BAEZ $3,420.00 03104040807 4629930003545218 EZEQUIEL ALMONTE ADAMES $3,420.00 03100915101 4629930005315248 EZEQUIEL DE JESUS ALMONTE ARIAS $3,420.00 03103557348 4629930004487881 EZEQUIEL OSVALDO PAULINO FABIAN $3,420.00 00106709215 4629914386021013 EZEQUIEL RAMON URE¥A CRUZ $3,420.00 00105940662 4629914395811016 EZEQUIER ANTONIO JIMENEZ HERNANDEZ $3,420.00 00110893906 4629830301718618 FABIAN BALBUENA DOMINGUEZ $3,420.00 00102219292 4629830301728419 FABIAN JAVIER $3,420.00 00108100298 4629914396601010 FABIAN MARTINEZ REYES $3,420.00 00105632897 4629914426251018 FABIAN PEREZ RODRIGUEZ $3,420.00 04400042877 4629914432131014 FABIAN RODRIGUEZ GARCIA $3,420.00 00108954173 4629830301717255 FABIO ALCANTARA MONTERO $3,420.00 03102719998 4629930004483658 FABIO ANDRES SANCHEZ GUTIERREZ $3,420.00 00111031035 4629914386381011 FABIO ANTONIO ABREU ABREU $3,420.00 03100787302 4629930004358355 FABIO ANTONIO ALMONTE $3,420.00 00107323511 4629914394121011 FABIO ANTONIO ESPINAL CRISOSTOMO $3,420.00 03102962002 4629930004484896 FABIO ANTONIO GOMEZ REYES $3,420.00 00103758785 4629830301739523 FABIO ANTONIO SANTOS SUAREZ $3,420.00 00105793939 4629913329891011 FABIO ANTONIO SEVERINO TAVERAS $3,420.00 00103360723 4629830301742477 FABIO ANTONIO VAZQUEZ ALEMAN $3,420.00 00103071064 4629830301719467 FABIO BRITO $3,420.00 03103290312 4629930004486677 FABIO CLEMENTE SOLIS $3,420.00 00110001005 4629914325751019 FABIO CRUZ JAVIER $3,420.00 03103142208 4629930004485968 FABIO DE JESUS GARCIA $3,420.00 03100030711 4629930003299816 FABIO DE JESUS PICHARDO MORA $3,420.00 05200020401 4629930004502135 FABIO DEMETRIO GOMEZ CRUZ GOMEZ $3,420.00 00104737648 4629914367851016 FABIO DIAZ $3,420.00 00104491121 4629913821391015 FABIO ESTEVEZ $3,420.00 04300027192 4629930004497864 FABIO FAMILIA ALCANTARA $3,420.00 00102228129 4629914373391015 FABIO FANTINO NU¥EZ ALMANZAR $3,420.00 00110012911 4629914369192013 FABIO FENES FLORES BIDO $3,420.00 04900395155 4629930005416210 FABIO FRANCISCO RESTITUYO DIAZ $3,420.00 00500284856 4629830302940203 FABIO GIRON FLORES $3,420.00 05600663016 4629930004505237 FABIO JEREZ SUAREZ $3,420.00 03102863820 4629930004484284 FABIO JOSE HERNANDEZ HERNANDEZ $3,420.00 05600791155 4629930004505773 FABIO LEANDRO ACOSTA REYES $3,420.00 03200233413 4629930004494994 FABIO MANUEL YNOA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 92 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03600281004 4629930004497021 FABIO MARTIN COLLADO COLLADO $3,420.00 00101098259 4629830301731801 FABIO MINAYA $3,420.00 00101110310 4629830301732791 FABIO MORROBEL ALMONTE $3,420.00 00106062193 4629914397421012 FABIO MU¥OZ SANTOS $3,420.00 00105875009 4629914397812012 FABIO OVIEDO PEREZ $3,420.00 03100842685 4629930005310249 FABIO RAFAEL GUTIERREZ GRULLON $3,420.00 06800013861 4629913918111011 FABIO REYES DIAZ $3,420.00 03100069347 4629930004876166 FABIO RHADAMES PEREZ SALCEDO $3,420.00 04900213812 4629930004500907 FABIO SUERO GARCIA $3,420.00 00800020141 4629830302247286 FACUNDO BRITO ANTIGUA $3,420.00 00104315858 4629914233431019 FACUNDO EUGENIO MARTINEZ ALBERT I. $3,420.00 00106115876 4629914390301013 FACUNDO GUILLEN DO¥E $3,420.00 00106088826 4629914390531015 FACUNDO MARTE $3,420.00 03100981327 4629930004475449 FANTINO DE JESUS ESPINAL GUTIERREZ $3,420.00 00114527088 4629930004470200 FANUEL JEAN-PIERRE $3,420.00 22500339803 4629915644850010 FATIMA REYNA CAMPOS $3,420.00 00111985974 4629913417431019 FATIMO ANTONIO SENA VICENTE $3,420.00 00118055656 4629830301723170 FAUBLAS DESCLE $3,420.00 00117377325 4629914396031010 FAUSTINO ALEXANDER LEON GUERRERO $3,420.00 05600149396 4629930004503448 FAUSTINO ANTONIO MARTINEZ BATISTA $3,420.00 04700058888 4629930004760030 FAUSTINO ANTONIO TEJADA ABREU $3,420.00 05600765613 4629930004505625 FAUSTINO BEATO DE JESUS $3,420.00 05800131525 4629914365501019 FAUSTINO CABRERA $3,420.00 09000044595 4629914393371013 FAUSTINO DE LA CRUZ MOTA $3,420.00 04600295887 4629830301108901 FAUSTINO FERNANDEZ RODRIGUEZ $3,420.00 00200520807 4629920172573281 FAUSTINO FERRER $3,420.00 00104150081 4629914394742014 FAUSTINO FRANCISCO LUNA $3,420.00 00111796660 4629914369831016 FAUSTINO GOMEZ $3,420.00 00111242483 4629914431352017 FAUSTINO GOMEZ VICENTE $3,420.00 04700305131 4629930004498714 FAUSTINO JIMENEZ PAULINO $3,420.00 00106500754 4629914389391017 FAUSTINO JOBITO SOTO PAYANO $3,420.00 00114175888 4629913333971015 FAUSTINO MARTE $3,420.00 00112904578 4629830301732874 FAUSTINO MOYA ROSARIO $3,420.00 03104212653 4629930004490455 FAUSTINO NAJARONY ROMERO MARTINEZ $3,420.00 00105915060 4629914397541017 FAUSTINO NU¥EZ VENTURA $3,420.00 00103272829 4629830301734102 FAUSTINO PAULA GUILLEN $3,420.00 03100258536 4629930004471968 FAUSTINO PERALTA PERALTA $3,420.00 00108907643 4629914388681012 FAUSTINO PEREZ ALMONTE $3,420.00 08700070108 4629930004509619 FAUSTINO RINCON JIMENEZ $3,420.00 00104992524 4629914399831010 FAUSTINO SEGURA RAMIREZ $3,420.00 00108355793 4629914432301013 FAUSTINO SENA PEREZ $3,420.00 03102184169 4629930004362571 FAUSTINO VARGAS MEJIA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 93 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09500022687 4629930004510559 FAUSTO AGRIPINO AMBROSIO PAYERO PE¥A $3,420.00 00107002446 4629914325991011 FAUSTO ALVAREZ ALVAREZ $3,420.00 03104686930 4629930004356987 FAUSTO ANDRES RAMOS BAEZ $3,420.00 03101672446 4629930004361607 FAUSTO ANTONIO DE JESUS REYES RODRIGUEZ $3,420.00 05400583430 4629930004502689 FAUSTO ANTONIO DE LOS ANGELES HERNANDEZ $3,420.00 03100265713 4629930004977766 FAUSTO ANTONIO DIAZ SANCHEZ $3,420.00 03102330846 4629930004481868 FAUSTO ANTONIO ESPINAL RODRIGUEZ $3,420.00 03103190371 4629930004486214 FAUSTO ANTONIO GERMOSEN ACEVEDO $3,420.00 03102304486 4629930004481710 FAUSTO ANTONIO GUTIERREZ $3,420.00 03102133919 4629920008111488 FAUSTO ANTONIO LOPEZ RODRIGUEZ $3,420.00 00500102959 4629830301745686 FAUSTO ANTONIO PAULINO $3,420.00 00105894265 4629914398071014 FAUSTO ANTONIO PE¥A RODRIGUEZ $3,420.00 03102581018 4629930004482981 FAUSTO ANTONIO PEREZ $3,420.00 03600201903 4629930004496775 FAUSTO ANTONIO TAVARES TAVARES $3,420.00 08600032646 4629914378291012 FAUSTO ANTONIO TEJADA LUCIANO $3,420.00 00110235512 4629830301742055 FAUSTO ANTONIO VALERIO SALDIBAR $3,420.00 03101960312 4629930004355765 FAUSTO ANTONIO VARGAS REYES $3,420.00 03101591703 4629930004478138 FAUSTO ANTONIO VASQUEZ $3,420.00 03102234279 4629930004481413 FAUSTO ANTONIO VIVAS TAVERAS $3,420.00 05600586431 4629930004504982 FAUSTO BELLO CAMILO $3,420.00 00104118161 4629830301729045 FAUSTO CANDIDO LAUREANO MARTE $3,420.00 00105864094 4629914729950019 FAUSTO CANDITO VALDEZ $3,420.00 00111991220 4629914369461012 FAUSTO CESAR GARCIA $3,420.00 05601276750 4629930004735164 FAUSTO CONCEPCION ARACENA $3,420.00 03400293365 4629914398991013 FAUSTO DARIO RODRIGUEZ $3,420.00 00110734530 4629914805820011 FAUSTO DE JESUS GOMEZ DURAN $3,420.00 03102792011 4629930004484003 FAUSTO DE JESUS GUTIERREZ RODRIGUEZ $3,420.00 03500154459 4629930004496056 FAUSTO DE JESUS NU¥EZ RODRIGUEZ $3,420.00 00110232774 4629830301722255 FAUSTO DE LA CRUZ GALAN $3,420.00 07300033789 4629914430931019 FAUSTO DE LA ROSA DIAZ $3,420.00 03101923781 4629930004479920 FAUSTO DE LA ROSA GARCIA $3,420.00 00104357975 4629830301722990 FAUSTO DE PAULA MU¥OZ $3,420.00 00100873637 4629913327311012 FAUSTO DOMINGUEZ $3,420.00 03102218702 4629930005099537 FAUSTO EDUARDO MENDOZA LUNA $3,420.00 03103199620 4629930004486271 FAUSTO EMILIO BAUTISTA $3,420.00 00102737269 4629830302295046 FAUSTO EMILIO MARTINEZ RAMIREZ $3,420.00 00104327077 4629830301606953 FAUSTO EMILIO TAVERAS MORA $3,420.00 00104001797 4629830301728591 FAUSTO ENRIQUE JIMENEZ VALDEZ $3,420.00 00104217252 4629830301735539 FAUSTO EVANGELISTA PICHARDO $3,420.00 00111614624 4629914390461015 FAUSTO FELIX LEDESMA ARAUJO $3,420.00 00115270456 4629914425091019 FAUSTO FRANCISCO FLORIAN SANCHEZ $3,420.00 01200222238 4629920011508472 FAUSTO JIMENEZ DE LA CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 94 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04100122144 4629930004604063 FAUSTO JOSE LOPEZ $3,420.00 03101908139 4629930004479821 FAUSTO JOSE SOLER $3,420.00 00104491964 4629914396221017 FAUSTO LORENZO DE LA ROSA $3,420.00 00108635962 4629914386611011 FAUSTO MANUEL ASENCIO $3,420.00 22300868506 4629914371861019 FAUSTO MARTE MENDEZ $3,420.00 04900426000 4629930005345674 FAUSTO MERCEDES $3,420.00 00103585154 4629830302252245 FAUSTO MONTERO FULCAR $3,420.00 00104193123 4629914397291019 FAUSTO MORENO $3,420.00 03103330126 4629930005253324 FAUSTO NICOLAS GOMEZ $3,420.00 00112451257 4629830301735828 FAUSTO POLANCO VASQUEZ $3,420.00 00107450298 4629914384991019 FAUSTO RAMIREZ MATEO $3,420.00 00101846806 4629830301736743 FAUSTO RAMON REYES ESTEVEZ $3,420.00 05600436744 4629930004504560 FAUSTO RINCON HIDALGO $3,420.00 00200912566 4629920172659478 FAUSTO RODRIGUEZ VALDEZ $3,420.00 00500068804 4629830301746197 FAUSTO SANTANA ACOSTA $3,420.00 05200053634 4629930004502234 FAUSTO SANTOS PINEDA MERCEDES $3,420.00 00101769669 4629914426701012 FAUSTO SANTOS TORIBIO $3,420.00 03101820839 4629930004479417 FAUSTO TOMAS BRITO CEPEDA $3,420.00 01200253761 4629920011518224 FAUSTO VILLEGAS DE LA ROSA $3,420.00 03103989202 4629930004489572 FAVIO DE JESUS HERNANDEZ RODRIGUEZ $3,420.00 03100675929 4629930004363173 FAVIO ROSARIO ESPINAL $3,420.00 03104202316 4629930004490430 FEDERICO ALMENGO CABRERA $3,420.00 00102704459 4629914364481015 FEDERICO AMADOR $3,420.00 03102979576 4629930004485042 FEDERICO ANTONIO FRANCISCO SANTOS $3,420.00 09300039634 4629920012008720 FEDERICO ANTONIO SILFA BENAVIDES $3,420.00 05400386297 4629920008118921 FEDERICO ANTONIO TAVERAS CAMACHO $3,420.00 00105907463 4629914555350011 FEDERICO AQUINO PAULA $3,420.00 00100404193 4629914392961012 FEDERICO CONTRERAS DE LA ROSA $3,420.00 07300094260 4629914427881011 FEDERICO CONTRERAS MORA $3,420.00 03900096110 4629930004497658 FEDERICO DE JESUS LOPEZ $3,420.00 00111617981 4629830301726009 FEDERICO GARCIA MORA $3,420.00 03102241779 4629930004481454 FEDERICO GIL RODRIGUEZ $3,420.00 03101925349 4629930004479946 FEDERICO GIL TORIBIO $3,420.00 02700311885 4629830301746346 FEDERICO LAFLEUR LUIS $3,420.00 00111721114 4629914432501018 FEDERICO REYES FAMILIA $3,420.00 00111685996 4629830302267821 FEDERICO REYES SANCHEZ $3,420.00 00101119469 4629830301738079 FEDERICO ROMAN $3,420.00 00103263851 4629830302251213 FEDERICO SANCHEZ PE¥A $3,420.00 08200010893 4629920003004944 FEDERICO VALLEJO $3,420.00 03100017676 4629930004470523 FELIBERTO ANTONIO REYNOSO FERNANDEZ $3,420.00 01100157039 4629914394081017 FELIBERTO ENCARNACION MADE $3,420.00 00106832652 4629914383492019 FELICIA ATENAIDA MARTINEZ RUIZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 95 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04700501853 4629930004498953 FELICIANO ANTONIO POLONIA VALDEZ $3,420.00 03102447756 4629930004362225 FELICIANO ANTONIO TAVAREZ PUELLO $3,420.00 00102351673 4629830301718154 FELICIANO ARIAS $3,420.00 00108568122 4629914392971011 FELICIANO CONTRERAS SANTANA $3,420.00 00109704403 4629830301723303 FELICIANO DIAZ CARVAJAL $3,420.00 00103260782 4629830301723766 FELICIANO DURAN MORILLO $3,420.00 04600137634 4629914382191018 FELICIANO ESTEVEZ Y PERALTA $3,420.00 00107016990 4629914383061012 FELICIANO JIMENEZ ROSARIO $3,420.00 00101533461 4629914805730012 FELICIANO MATEO GARCIA $3,420.00 00111400883 4629914383971012 FELICIANO MONTERO ORTIZ $3,420.00 05600406952 4629930004504438 FELICIANO PEREZ RODRIGUEZ $3,420.00 05600628233 4629914426631011 FELICIANO SALDIVAR EVANGELISTA $3,420.00 00110723350 4629914432331010 FELICIANO TEJADA $3,420.00 04700220686 4629930004752987 FELICITO GARCIA $3,420.00 00105825533 4629914233341010 FELICITO MOTA DE LOS SANTOS $3,420.00 00105812267 4629914391091019 FELICITO SUAREZ $3,420.00 00104655287 4629830301905207 FELIGNO URBAN $3,420.00 04800094023 4629914366951015 FELINO CUSTODIO GUZMAN $3,420.00 06000161114 4629914364521018 FELIPE AMARO $3,420.00 00100009141 4629830301719475 FELIPE ANTONIO BRITO ROSARIO $3,420.00 03102670886 4629930004483336 FELIPE ANTONIO CEBALLOS ALONZO $3,420.00 03100029911 4629930004470655 FELIPE ANTONIO MENDEZ DOMINGUEZ $3,420.00 08700048625 4629930005345633 FELIPE ANTONIO MOYA REINOSO $3,420.00 03100281512 4629930004472073 FELIPE ANTONIO PEREZ BAEZ $3,420.00 03103469411 4629930004487576 FELIPE ANTONIO RODRIGUEZ DIAZ $3,420.00 04700926183 4629930004499399 FELIPE ANTONIO SANCHEZ RODRIGUEZ $3,420.00 03101551533 4629930004477965 FELIPE ANTONIO URE¥A VARGAS $3,420.00 03102492687 4629920010637488 FELIPE ANTONIO VENTURA GARCIA $3,420.00 00109306381 4629914392201013 FELIPE BRAZOBAN MARTINEZ $3,420.00 00115492969 4629914392622010 FELIPE CARMONA DE JESUS $3,420.00 06800015668 4629920011891969 FELIPE CASILLA $3,420.00 03100040140 4629914508991010 FELIPE CLASE MARTINEZ $3,420.00 00100172394 4629914366251010 FELIPE CLETO FIGUEROA $3,420.00 00102241775 4629830301720986 FELIPE COLON PE¥A $3,420.00 00115301764 4629830301721794 FELIPE CUEVAS MERCEDES $3,420.00 03100918279 4629930004475241 FELIPE DE JESUS PEREZ CERDA $3,420.00 05601124679 4629930004506979 FELIPE FABIAN HENRIQUEZ $3,420.00 01000549939 4629913184021019 FELIPE GUZMAN $3,420.00 00800151185 4629914729100011 FELIPE HERNANDEZ $3,420.00 04900114846 4629930004500659 FELIPE HERRERA ROSA $3,420.00 00100206077 4629914370655016 FELIPE HIDALGO BERROA $3,420.00 01200364345 4629915725450011 FELIPE JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 96 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103034785 4629930004485380 FELIPE JOSE ACOSTA ESPINAL $3,420.00 00108508169 4629914396101011 FELIPE LIRIANO MERCEDES $3,420.00 00100178227 4629914383231011 FELIPE LOPEZ $3,420.00 00102614914 4629914371451019 FELIPE LOPEZ $3,420.00 03102717224 4629930004483625 FELIPE MAGDALENO GONZALEZ $3,420.00 08200145863 4629920012006989 FELIPE MATEO FELIZ $3,420.00 00108578881 4629914555300016 FELIPE MATEO RAMIREZ $3,420.00 04900206758 4629930004500899 FELIPE MAYI HERNANDEZ $3,420.00 00110998614 4629830301731900 FELIPE MODESTO RAMIREZ $3,420.00 00104600721 4629914377711010 FELIPE NERILEL SANTOS GRANVILLE $3,420.00 00102061082 4629830301726017 FELIPE NERIS GARCIA FLORENTINO $3,420.00 05800160110 4629914428012012 FELIPE NERY ENCARNACION EUSEBIO $3,420.00 05600265366 4629930004503968 FELIPE NERY GARCIA OVALLE $3,420.00 03100460686 4629930005239851 FELIPE NICOLAS OLIVO PILARTE $3,420.00 02400132961 4629830301743400 FELIPE OBISPO $3,420.00 00104893128 4629914729030010 FELIPE OVALLE BENITES $3,420.00 00117265983 4629930004470267 FELIPE OZUNA SALAS $3,420.00 00101149268 4629920012027746 FELIPE PORTORREAL $3,420.00 00101309979 4629830301736198 FELIPE RAMIREZ TAVERAS $3,420.00 04900096183 4629930004500592 FELIPE ROBLES MENDOZA $3,420.00 00108736141 4629914390921018 FELIPE RODRIGUEZ YDELFONSO $3,420.00 03101284705 4629930004355500 FELIPE SANTIAGO ARIAS CASTILLO $3,420.00 00108360629 4629914390551013 FELIPE SANTIAGO MARTINEZ $3,420.00 00106303548 4629914377701011 FELIPE SANTOS HERNANDEZ $3,420.00 00116676024 4629914378611011 FELIPE UBALDO $3,420.00 08200146622 4629920012028223 FELIPE VALDEZ PEREZ $3,420.00 00104866090 4629914379261014 FELIPE VICENTE $3,420.00 00500242573 4629830301745967 FELIPE YMBERT CARMONA $3,420.00 00102785367 4629830301743038 FELIPE ZAMORA $3,420.00 00115485047 4629914427581017 FELIRIO MELLA LOPEZ $3,420.00 00112109194 4629914427951012 FELIS DE LOS SANTOS DE LOS SANTOS $3,420.00 00114355605 4629914401073015 FELITO CASTILLO PIMENTEL $3,420.00 00114498512 4629914378791011 FELITO VALDEZ ALCANTARA $3,420.00 04701055180 4629930004499639 FELIX AGUSTIN SANTANA $3,420.00 03700139912 4629920008127443 FELIX ALBERTO MEJIA SILVERIO $3,420.00 03104704931 4629930004360971 FELIX ALFONSO NU¥EZ RAMIREZ $3,420.00 00106995368 4629914380581012 FELIX ALMONTE DE LOS SANTOS $3,420.00 00102870417 4629913713821012 FELIX AMIN DOMINGUEZ $3,420.00 00116339805 4629914729281019 FELIX ANDRES MATEO PERALTA $3,420.00 03103107177 4629930004485729 FELIX ANTONIO ABREU ADAMES $3,420.00 05100098671 4629930005281754 FELIX ANTONIO ABREU DUARTE $3,420.00 00100198142 4629914363961017 FELIX ANTONIO ACEVEDO DIAZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 97 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101317182 4629930004476744 FELIX ANTONIO ACEVEDO GARCIA $3,420.00 00103986485 4629830301718162 FELIX ANTONIO ARIAS $3,420.00 03102698390 4629930004483484 FELIX ANTONIO BRETON INFANTE $3,420.00 00107168981 4629914427821017 FELIX ANTONIO BRITO ALVAREZ $3,420.00 00104148986 4629830301719665 FELIX ANTONIO CABREJA $3,420.00 03500154384 4629930004496049 FELIX ANTONIO CARIDAD AYBAR PERALTA $3,420.00 00113012850 4629830301720796 FELIX ANTONIO CESPEDES NU¥EZ $3,420.00 03101122343 4629930004475886 FELIX ANTONIO COLLADO VALERIO $3,420.00 03102139130 4629930004480936 FELIX ANTONIO DIAZ $3,420.00 05600256076 4629930004503901 FELIX ANTONIO DIAZ DURAN $3,420.00 03103896977 4629930004489283 FELIX ANTONIO DIAZ ESPINAL $3,420.00 03102018185 4629930004480332 FELIX ANTONIO DURAN SUSA¥A $3,420.00 05200128055 4629930004502432 FELIX ANTONIO DUVERGE GUZMAN $3,420.00 02300489610 4629830302654440 FELIX ANTONIO ESPINAL RODRIGUEZ $3,420.00 04700884077 4629930004499282 FELIX ANTONIO FAJARDO MU¥OZ $3,420.00 04500085131 4629930004498094 FELIX ANTONIO FERNANDEZ $3,420.00 05600241490 4629930004503828 FELIX ANTONIO HENRIQUEZ BAUTISTA $3,420.00 00100713981 4629830302663235 FELIX ANTONIO HERRERA PAULINO $3,420.00 03100917271 4629930004475225 FELIX ANTONIO LORA DIAZ $3,420.00 05400264536 4629920008111728 FELIX ANTONIO LORA PEREZ $3,420.00 03101142481 4629930004475969 FELIX ANTONIO MARIZAN MARTINEZ $3,420.00 00113678783 4629914431611016 FELIX ANTONIO MARTE REYES $3,420.00 03103344671 4629930004486990 FELIX ANTONIO MARTES VASQUEZ $3,420.00 03101377970 4629930004477064 FELIX ANTONIO MARTINEZ $3,420.00 05100114791 4629930004604220 FELIX ANTONIO MENA MARIA $3,420.00 00100357995 4629830301731504 FELIX ANTONIO MENDOZA CASTILLO $3,420.00 00112864103 4629914372721014 FELIX ANTONIO MENDOZA ROSARIO $3,420.00 00100126796 4629914373401012 FELIX ANTONIO NU¥EZ GRULLON $3,420.00 04100190463 4629930004497815 FELIX ANTONIO NU¥EZ SOSA $3,420.00 00102541406 4629830301733948 FELIX ANTONIO PANTALEON ROSA $3,420.00 00107125353 4629914398171012 FELIX ANTONIO PEDIE ALFONSECA $3,420.00 03100268485 4629930004472032 FELIX ANTONIO PEREZ ORTEGA $3,420.00 05600302284 4629930005310157 FELIX ANTONIO POLANCO REYES $3,420.00 03100455736 4629930004472719 FELIX ANTONIO RODRIGUEZ $3,420.00 03101256422 4629930004355484 FELIX ANTONIO ROSARIO SANTANA $3,420.00 12100124911 4629920008135123 FELIX ANTONIO SANCHEZ RODRIGUEZ $3,420.00 07500072314 4629914432651011 FELIX ANTONIO SANTANA PEREZ $3,420.00 00108634676 4629830302730851 FELIX ANTONIO SARMIENTO $3,420.00 04701351829 4629930004499977 FELIX ANTONIO SUAREZ ROSA $3,420.00 03103428490 4629930004487345 FELIX ANTONIO TEJADA LIZ $3,420.00 00107125866 4629914400561010 FELIX ANTONIO VALDEZ $3,420.00 08700064416 4629930004509577 FELIX ANTONIO VELASQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 98 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05900034629 4629930004508520 FELIX AQUINO PAVON $3,420.00 03101793572 4629930004479300 FELIX ARCADIO ORTEGA $3,420.00 06800035948 4629920013747318 FELIX ARIAS ARIAS $3,420.00 00108137696 4629914386631019 FELIX BAEZ AMARO $3,420.00 03102725433 4629930004356128 FELIX BALBUENA CASTILLO $3,420.00 00500206990 4629830301715341 FELIX BELTRAN $3,420.00 00100934363 4629830302733442 FELIX BENAVIDES DE AZA $3,420.00 00106104953 4629914390791015 FELIX BENJAMIN PEGUERO DE JESUS $3,420.00 00104080577 4629830301795228 FELIX BIENVENIDO ABAD BRIOSO $3,420.00 00102848611 4629830301719350 FELIX BONILLA ANTIGUA $3,420.00 00108477845 4629914365341010 FELIX BRAND SELMO $3,420.00 00105366751 4629914366111016 FELIX CELEDONIO SUGILIO $3,420.00 08200063645 4629920011516095 FELIX CLAUDIO FRANCO ARIAS $3,420.00 04100058207 4629914429781011 FELIX CORNELIO SANCHEZ AMARO $3,420.00 00108731084 4629914366651011 FELIX CRUZ CRUZ $3,420.00 03100933427 4629930004475357 FELIX CRUZ ESPINAL $3,420.00 00109582619 4629914366881014 FELIX CUEVAS SAMBOY $3,420.00 00117599233 4629830301723782 FELIX DE JESUS DURAN DURAN $3,420.00 00101353480 4629830301729896 FELIX DE JESUS MARCELINO BAUTISTA $3,420.00 03101942229 4629930004972007 FELIX DE LA CRUZ GARCIA $3,420.00 00108505454 4629914228631011 FELIX DE LA CRUZ MONTA¥O $3,420.00 00100869783 4629914390011018 FELIX DE LA ROSA $3,420.00 00107888299 4629914381851018 FELIX DE LOS SANTOS $3,420.00 00105367353 4629914427301010 FELIX DE LOS SANTOS $3,420.00 00106145964 4629913417451017 FELIX DE PAULA $3,420.00 00111337150 4629915644650014 FELIX DEL CARMEN VALENTIN $3,420.00 00500238456 4629830301606797 FELIX DIAZ VARGAS $3,420.00 00101581189 4629830301723774 FELIX DURAN $3,420.00 03200008872 4629930004494101 FELIX ELADIO ANTONIO PE¥A PICHARDO $3,420.00 00114276777 4629914393381012 FELIX ENRIQUE DE LA CRUZ FIGUEROA $3,420.00 00100920461 4629830301719863 FELIX ERNESTO CALDERON SANCHEZ $3,420.00 00103936217 4629830301729755 FELIX ERNESTO MALDONADO ROBERTO $3,420.00 05600798143 4629930004505799 FELIX ESCOLASTICO ORTEGA $3,420.00 03103271148 4629830301714120 FELIX ESTEBAN GONZALEZ AQUINO $3,420.00 00105770606 4629914375601015 FELIX FAUSTO REYES $3,420.00 08700116620 4629930004509817 FELIX FERREIRAS SANCHEZ $3,420.00 03100554348 4629930004360872 FELIX FRANCISCO MU¥OZ $3,420.00 12000005319 4629920008130983 FELIX FRANCISCO RODRIGUEZ $3,420.00 01100215571 4629920011246487 FELIX GARCIA GUZMAN $3,420.00 03103380311 4629930004487154 FELIX GERMAN FRIAS ESPINAL $3,420.00 03100690027 4629830301726629 FELIX GOMEZ $3,420.00 00101047348 4629830301726843 FELIX GONZALEZ GONZALEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 99 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00116257627 4629914370481017 FELIX HERNANDEZ VENTURA $3,420.00 00100706548 4629830301728476 FELIX JEREZ BELEN $3,420.00 00107060576 4629914383071011 FELIX JIMENEZ JIMENEZ $3,420.00 05600400534 4629930004504370 FELIX JOSE CRUZ ALMONTE $3,420.00 00103009262 4629830301727817 FELIX JOSE HERNANDEZ NU¥EZ $3,420.00 05600438385 4629930004952090 FELIX JOSE INOA ILDEFONSO $3,420.00 05600515752 4629930004504750 FELIX JOSE PAULA PAULA $3,420.00 00107760241 4629830302821551 FELIX JUAN PUJOLS CUSTODIO $3,420.00 00109079897 4629914375172017 FELIX JUAN RAMIREZ MATEO $3,420.00 00107746851 4629830301717123 FELIX JULIO ADAMES PI¥A $3,420.00 00102372331 4629914392771015 FELIX LEANDRO CASTRO MORA $3,420.00 05601155194 4629930004507084 FELIX LIZARDO OVALLE $3,420.00 00117162792 4629914431551014 FELIX LORENZO $3,420.00 00102832813 4629830301726025 FELIX LUCIANO GARCIA $3,420.00 00200586071 4629920172667349 FELIX LUGO ARIAS $3,420.00 03103110304 4629930004485760 FELIX MANUEL BAUTISTA VASQUEZ $3,420.00 00112789599 4629914365511018 FELIX MANUEL CABRERA RAMIREZ $3,420.00 00110527934 4629830301725332 FELIX MANUEL FLORENTINO RAMIREZ $3,420.00 00102595394 4629830302252237 FELIX MANUEL GERMAN GIL $3,420.00 01200754693 4629914397261012 FELIX MANUEL MORA HERRERA $3,420.00 00104669528 4629914426372012 FELIX MANUEL RAMIREZ $3,420.00 05200096401 4629930004502382 FELIX MANUEL RODRIGUEZ ALMONTE $3,420.00 00109572495 4629914509030016 FELIX MANUEL ROMERO HERRERA $3,420.00 00102670551 4629830301606912 FELIX MANUEL SALVADOR REYES $3,420.00 00102371333 4629914378021013 FELIX MANUEL SOTO DOMINGUEZ $3,420.00 04700701214 4629930004499100 FELIX MARIA BUENO ADRIAN $3,420.00 03103197632 4629930004486263 FELIX MARIA CRUZ PUELLO $3,420.00 00111365284 4629830301722024 FELIX MARIA DE AZA DIAZ $3,420.00 00106301500 4629914372191010 FELIX MARIA MATEO RODRIGUEZ $3,420.00 00102770864 4629914426221011 FELIX MARIA PERALTA FERNANDEZ $3,420.00 00107699639 4629914398201017 FELIX MARIA PERALTA JIMENEZ $3,420.00 00103504049 4629914398491014 FELIX MARIA RAMIREZ FAMILIA $3,420.00 00108634072 4629830302730844 FELIX MARIA RODRIGUEZ PERALTA $3,420.00 01300021019 4629920010638924 FELIX MARINO MINYETY MEJIA $3,420.00 00106161839 4629914772440017 FELIX MARTE INOA $3,420.00 00110966561 4629914729981014 FELIX MARTIN SANCHEZ GERMOSEN $3,420.00 01400081459 4629920011501519 FELIX MATEO VERIGUETE $3,420.00 00111504932 4629830302832947 FELIX MEDINA PEREZ $3,420.00 03102463647 4629930005239885 FELIX MEDRANO $3,420.00 00104711601 4629914369331017 FELIX MIGUEL GARABITO DE OLEO $3,420.00 00105967897 4629914413941019 FELIX MIGUEL VICIOSO CASTILLO $3,420.00 00107120172 4629914429091015 FELIX MONTAS APONTE $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 100 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113856173 4629914428491018 FELIX MONTERO MONTERO $3,420.00 00103670105 4629830301732536 FELIX MOREL $3,420.00 05600306871 4629930004945763 FELIX NOLBERTO PE¥A ORTIZ $3,420.00 00106855539 4629914385001016 FELIX OCTAVIO RAMIREZ $3,420.00 00107184665 4629830301733872 FELIX PANIAGUA DISLA $3,420.00 08100037806 4629930004509197 FELIX PARRA $3,420.00 03104467539 4629930004491461 FELIX PE¥A TAVAREZ $3,420.00 00108510009 4629914398152012 FELIX PE¥ALO SOTO $3,420.00 03101197915 4629930004956653 FELIX PICHARDO HILARIO $3,420.00 07100124705 4629920008122709 FELIX POLANCO GONZALEZ $3,420.00 03102728668 4629930004361516 FELIX QUEZADA CABA $3,420.00 03102206285 4629930004481272 FELIX RADHAMES GOMEZ RODRIGUEZ $3,420.00 09400100070 4629930004510252 FELIX RAFAEL CONSUEGRA $3,420.00 03103028696 4629930004485349 FELIX RAFAEL FERNANDEZ FERNANDEZ $3,420.00 03102316910 4629930004481801 FELIX RAFAEL MERCADO PARRA $3,420.00 00107451551 4629914233081012 FELIX RAFAEL SANTOS $3,420.00 03103402453 4629930004362233 FELIX RAFAEL TAVAREZ DE JESUS $3,420.00 00108971417 4629830301736214 FELIX RAMIREZ INFANTE $3,420.00 00112518519 4629830301736206 FELIX RAMIREZ INFANTE $3,420.00 00107738700 4629914322071015 FELIX RAMIREZ ROSARIO $3,420.00 05601215444 4629930004507258 FELIX RAMON ALMANZAR CORONADO $3,420.00 00500413463 4629830301745454 FELIX RAMON LAURENCIO NIVAR $3,420.00 00106089329 4629914390621014 FELIX RAMON MEJIA $3,420.00 00116068214 4629830301715754 FELIX RAMON VELOZ $3,420.00 05600726862 4629930004505443 FELIX RAUL ROSARIO ROSARIO $3,420.00 00109574517 4629914390891013 FELIX REYES COLON $3,420.00 00103060489 4629830301606813 FELIX REYES DE LA ROSA Y DE LA ROSA $3,420.00 00500275342 4629830301745785 FELIX REYES MARTINEZ $3,420.00 03102022120 4629930005232286 FELIX REYNOSO $3,420.00 06800382761 4629920011516129 FELIX ROBERTO DE JESUS $3,420.00 03101400061 4629930005237905 FELIX ROBERTO DOMINGUEZ ARACENA $3,420.00 00105691877 4629914376151010 FELIX RODRIGUEZ DE OCA $3,420.00 00102310539 4629914399281018 FELIX ROSA PE¥A $3,420.00 00106451248 4629914389081014 FELIX ROSARIO ROSARIO $3,420.00 00102524402 4629830301719715 FELIX SALOMON CABRERA $3,420.00 03101670770 4629930004478708 FELIX SALVADOR GIL MARTE $3,420.00 00113400097 4629914377134015 FELIX SANCHEZ CASTILLO $3,420.00 06800206044 4629920012662427 FELIX SANCHEZ DE JESUS $3,420.00 01300339700 4629920008136568 FELIX SANDY MEJIA $3,420.00 00112543848 4629914729190012 FELIX SANTANA NOVA $3,420.00 00104187927 4629830302258911 FELIX SANTANA RAMIREZ $3,420.00 00102405982 4629930005416244 FELIX SANTIAGO CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 101 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111890273 4629915887242016 FELIX SANTIAGO FAMILIA $3,420.00 00109416453 4629830301738160 FELIX SANTO ROSA VASQUEZ $3,420.00 03400373076 4629930004761939 FELIX SATURNINO RODRIGUEZ ALMONTE $3,420.00 00200667350 4629920011505650 FELIX SEVERINO $3,420.00 06800188010 4629920012634103 FELIX SILVESTRE DE JESUS SEVERINO $3,420.00 00109596569 4629914400261017 FELIX TEJADA YAN $3,420.00 00110412566 4629914432311012 FELIX ULISES SERMO GIRON $3,420.00 00101796936 4629830301742030 FELIX VALERA REYES $3,420.00 00100139997 4629830301742113 FELIX VALLES $3,420.00 00106998743 4629914428441013 FELIX VALOY MERCEDES $3,420.00 00103094876 4629914377141010 FELIX VALOY SANCHEZ $3,420.00 00102123585 4629913417531016 FELIX VASQUEZ $3,420.00 05400641543 4629914427021014 FELIX VASQUEZ $3,420.00 00106508062 4629830301742493 FELIX VELEZ RODRIGUEZ $3,420.00 00106653058 4629914433041014 FELIX VELOZ CADETTE $3,420.00 03100039043 4629930004470713 FELIX VENANCIO VASQUEZ HERNANDEZ $3,420.00 03700258779 4629920008128946 FELIX VENTURA GENAO $3,420.00 00114185192 4629914386251016 FELIX VERTUS $3,420.00 01200695102 4629914389531018 FELIX VICTORINO VARGAS GARCIA $3,420.00 00107393498 4629914375611014 FELIX VIRGILIO REYES MA¥ON $3,420.00 00114858590 4629914392132010 FELIZ ANTONIO BONILLA MARTE $3,420.00 06800296185 4629914399531016 FELIZ ANTONIO SANCHEZ $3,420.00 00107260481 4629914384201013 FELIZ ARNALDO NU¥EZ $3,420.00 00108831934 4629914380892013 FELIZ MARIA BARRERAS DIAZ $3,420.00 00105318497 4629914365421010 FELIZ RAMON BURGOS NU¥EZ $3,420.00 03102087164 4629930004744745 FELIZ SANDOVAL SANTOS $3,420.00 03100108517 4629930004471208 FELLITO ALCANTARA JAVIER $3,420.00 03600456614 4629930004362936 FERINSON MANUEL RODRIGUEZ CERDA $3,420.00 00101228740 4629913408921010 FERMIN ACEVEDO FLORES $3,420.00 03102799669 4629930004484037 FERMIN ALMENGOT $3,420.00 03102025446 4629930003541530 FERMIN ANTONIO CABRAL RODRIGUEZ $3,420.00 00103252797 4629830301720531 FERMIN ANTONIO CASTILLO $3,420.00 03103720458 4629930004488475 FERMIN ANTONIO ROSARIO PLASENCIA $3,420.00 00102035482 4629920011247261 FERMIN ARMENGO ARMENGO $3,420.00 09300414555 4629920012377000 FERMIN BENS TIBREY $3,420.00 00108933854 4629830301795780 FERMIN CAPELLAN CONCEPCION $3,420.00 00116291154 4629914386891019 FERMIN CASTRO CRUZ $3,420.00 03100754856 4629930004474087 FERMIN DE JS. RODRIGUEZ RODRIGUEZ $3,420.00 00104247697 4629830301723311 FERMIN DIAZ $3,420.00 00104527015 4629830301726033 FERMIN EMILIANO GARCIA RODRIGUEZ $3,420.00 05601627218 4629930004736071 FERMIN ENRIQUE VELEZ HERNANDEZ $3,420.00 00114837891 4629914729350012 FERMIN MARIA JAQUEZ NU¥EZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 102 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102214640 4629830301730290 FERMIN MARTINEZ SANCHEZ $3,420.00 03102759580 4629930004483831 FERMIN OSVALDO RAMIREZ RODRIGUEZ $3,420.00 00109637215 4629830301736032 FERMIN QUEZADA CASTILLO $3,420.00 00107920035 4629914389131017 FERMIN RUIZ RUIZ $3,420.00 04900009160 4629930005317798 FERMIN VASQUEZ BELEN $3,420.00 02300333313 4629830301743202 FERNANDEZ LLUBERES DEL ROSARIO $3,420.00 09300269207 4629920011515675 FERNANDITO OGANDO VALLEJO $3,420.00 03103106567 4629930004485711 FERNANDO ALMENGOT FELIX $3,420.00 00103695862 4629914375181018 FERNANDO AMAURY RAMIREZ PEREZ $3,420.00 03104482876 4629930004266772 FERNANDO ANTONIO CARDENES CONTRERA $3,420.00 00113136493 4629914386901016 FERNANDO ANTONIO CEBALLOS NU¥EZ $3,420.00 03500122936 4629930004495900 FERNANDO ANTONIO ESTEVEZ FERNANDEZ $3,420.00 04400211688 4629930004498029 FERNANDO ANTONIO GARCIA JIMENEZ $3,420.00 03100273378 4629930004472057 FERNANDO ANTONIO GOMEZ RODRIGUEZ $3,420.00 00100907492 4629914371721015 FERNANDO ANTONIO MA¥ON ARIAS $3,420.00 03105048692 4629930004493442 FERNANDO ANTONIO PE¥A DURAN $3,420.00 03103999730 4629930004489614 FERNANDO ANTONIO RODRIGUEZ CHECO $3,420.00 01700125790 4629914772251018 FERNANDO ARTURO ANDUJAR ARIAS $3,420.00 03102357187 4629930004482007 FERNANDO ARTURO CASTILLO NU¥EZ $3,420.00 00115356073 4629914389341012 FERNANDO ARTURO SOLANO GEORGE $3,420.00 01000314227 4629830301715853 FERNANDO AUGUSTO JIMENEZ $3,420.00 00111081139 4629830301724947 FERNANDO BIENVENIDO FERNANDEZ REYNOSO $3,420.00 00117272989 4629914381201016 FERNANDO CAMPOS RAMIREZ $3,420.00 00102395423 4629830301720374 FERNANDO CARRASCO PEREZ $3,420.00 00200464667 4629920011517564 FERNANDO CARRE¥O VALENZUELA $3,420.00 03104356690 4629930004491016 FERNANDO CEVERINO GOMEZ HERNANDEZ $3,420.00 00103037958 4629914392981010 FERNANDO CONTRERAS RODRIGUEZ $3,420.00 03900197074 4629920012368876 FERNANDO CRUZ BELLIARD $3,420.00 03103110551 4629930004485778 FERNANDO DE JESUS CASTRO PEREZ $3,420.00 03600344547 4629930004497252 FERNANDO DE JESUS ESPINAL PERALTA $3,420.00 03104207828 4629930004490448 FERNANDO DE JESUS NU¥EZ CRUZ $3,420.00 00107706111 4629915610140016 FERNANDO DE OLEO CONTRERAS $3,420.00 00108106550 4629914368081019 FERNANDO DURAN TEJADA $3,420.00 03200114498 4629930004873437 FERNANDO ESTRELLA $3,420.00 00108022112 4629914368601014 FERNANDO FAMILIA PANIAGUA $3,420.00 00109281998 4629914428101013 FERNANDO FERNANDEZ ACOSTA $3,420.00 05601354961 4629930004507597 FERNANDO GARCIA BALBI $3,420.00 00108938648 4629914425291015 FERNANDO GUERRERO POLANCO $3,420.00 00106088099 4629913333941018 FERNANDO GUZMAN $3,420.00 00102989829 4629914400571019 FERNANDO IGNACIO VALDEZ $3,420.00 00112980271 4629914431441018 FERNANDO JAVIER POLANCO $3,420.00 00113041784 4629914123351012 FERNANDO JIMENEZ DE LOS SANTOS $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 103 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03800089462 4629920008126601 FERNANDO LOPEZ DE LA ROSA $3,420.00 00112474531 4629830302449205 FERNANDO MARMOLEJOS DE LEON $3,420.00 03100047541 4629930004470788 FERNANDO MATIAS DURAN $3,420.00 00101880573 4629914383851016 FERNANDO MENDOZA $3,420.00 06400023211 4629930004354982 FERNANDO NU¥EZ MARTINEZ $3,420.00 00113693972 4629914388481017 FERNANDO OGANDO RAMOS $3,420.00 00112319140 4629913409231013 FERNANDO PE¥A CASADO $3,420.00 00104250725 4629830301737360 FERNANDO RODRIGUEZ $3,420.00 05600764665 4629930004505609 FERNANDO ROSARIO $3,420.00 00108884271 4629914399361018 FERNANDO ROSARIO ROSARIO $3,420.00 04900497928 4629830301738772 FERNANDO SALCEDO YNFANTE $3,420.00 03100633316 4629930004473501 FERNANDO SALVADOR ZAPATA TEJADA $3,420.00 00111999397 4629914729210018 FERNANDO TELLERIA SORIANO $3,420.00 00105975395 4629914380252010 FERNANDO TORRES SABINO $3,420.00 00105449854 4629914378802016 FERNANDO VALDEZ MATEO $3,420.00 00110333275 4629920009697493 FERNANDO VALERIO $3,420.00 00110837242 4629914371471017 FERNANDO VALERIO LOPEZ MATOS $3,420.00 00109222125 4629913892301018 FERNANDO VALLEJO OTA¥O $3,420.00 00105794929 4629914379411015 FERNANDO ZABALA DE LOS SANTOS $3,420.00 00103522769 4629913414391018 FERNELYS DE OLEO FLORIAN $3,420.00 00106042807 4629914391372013 FIDEL ACEVEDO $3,420.00 01000892263 4629913159651014 FIDEL MENDEZ PE¥A $3,420.00 00500239363 4629830301745736 FIDEL POLANCO HERNANDEZ $3,420.00 00200285922 4629920012694735 FIDEL RODRIGUEZ $3,420.00 00103099685 4629914377322016 FIDEL SANTA VALENZUELA $3,420.00 04900575145 4629930004501715 FIDEL SANTOS ROBLES $3,420.00 00110103223 4629914379421014 FIDEL ZABALA DE LA CRUZ $3,420.00 12300072910 4629930004511508 FIDELIO GALVEZ SANTOS $3,420.00 03101268112 4629930005326823 FILIBERTO SOSA $3,420.00 00113717896 4629830301729292 FILOMENO LIRANZO GARCIA $3,420.00 01700183385 4629913111282015 FINITO ENCARNACION RAMIREZ $3,420.00 00103736310 4629914431642011 FINO MARTINEZ DE LA CRUZ $3,420.00 09300069292 4629920012689990 FIOR DïALIZA SALCEDO SEVERINO $3,420.00 22500041425 4629915647880014 FIRIAM RAMIREZ BELTRE $3,420.00 00103117040 4629830301724483 FLOR ARCADIO FAMILIA $3,420.00 04700423660 4629930004498862 FLORENCIO CACERES DIAZ $3,420.00 05800023995 4629830301721166 FLORENCIO CONTRERAS NU¥EZ $3,420.00 00201058609 4629920011517598 FLORENCIO DE SANTO NIBAL $3,420.00 00103374435 4629914373941017 FLORENCIO FRANCISCO PAYANO LEONARDO $3,420.00 00102802022 4629830301734110 FLORENCIO PAULA GARCIA $3,420.00 05600924269 4629930004506219 FLORENTINO CAMACHO DUARTE $3,420.00 08200110552 4629920012011518 FLORENTINO CARVAJAL RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 104 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106391733 4629914367691016 FLORENTINO DE SENA SUGILIO $3,420.00 00200589810 4629920012026185 FLORENTINO GERMAN $3,420.00 09300065787 4629914371371019 FLORENTINO LEON $3,420.00 03500134378 4629930004495934 FLORENTINO NU¥EZ COLLADO $3,420.00 06800073360 4629920013756764 FLORENTINO QUEZADA ADAMES $3,420.00 00110701984 4629914385091017 FLORENTINO RAMOS ROSARIO $3,420.00 00102624400 4629830301738368 FLORENTINO ROSARIO $3,420.00 04600072203 4629830301719723 FONZO TEODORO CABRERA TEJADA $3,420.00 03600224376 4629930004362894 FORTIN DE JESUS ESPINAL ESPINAL $3,420.00 00104254875 4629830301726637 FORTUNATO GOMEZ MARTINEZ $3,420.00 03700363538 4629920008129068 FRADEL YASON GRECINA $3,420.00 00107499006 4629914384171018 FRAN DARIO NIN NIN $3,420.00 00102145976 4629830301730308 FRAN FELIX MARTINEZ GUZMAN $3,420.00 03103289769 4629930004356417 FRANCIER JOSE DE LA ROSA ALMANZAR $3,420.00 03102977810 4629930004485018 FRANCIS ALEJANDRO SARITA VENTURA $3,420.00 03104511450 4629930004491644 FRANCIS ANTONIO DE LA CRUZ VALDEZ $3,420.00 03500204882 4629930004496262 FRANCIS DE JESUS PERALTA PERALTA $3,420.00 22400199158 4629914427911016 FRANCIS DE LA CRUZ AGRAMONTE $3,420.00 00111556098 4629914388261013 FRANCIS FEDERICO MEJIA SOTO $3,420.00 00108624891 4629830301726850 FRANCIS GONZALEZ CUEVAS $3,420.00 03104762301 4629930004492600 FRANCIS JIMENEZ ORTIZ $3,420.00 00111031266 4629914388331014 FRANCIS JOAQUIN MINAYA MATOS $3,420.00 01300365093 4629830301714229 FRANCIS JOHANNY PEGUERO DEL JESUS $3,420.00 00112425103 4629914390472012 FRANCIS LORENZO LARA $3,420.00 00111253209 4629830301730035 FRANCIS MARTE ROSARIO $3,420.00 00102743960 4629830301795665 FRANCIS ODALIS ARIAS MEJIA $3,420.00 03103599662 4629930004488103 FRANCIS PE¥A SANTOS $3,420.00 03104937531 4629930004357134 FRANCIS RADHAMES GARCIA SOLANO $3,420.00 05400667894 4629920010299628 FRANCIS SANTANA FLETE $3,420.00 03102571308 4629930004360880 FRANCIS YDELBRANDO MU¥OZ DOMINGUEZ $3,420.00 00500266184 4629830301745074 FRANCISCO ABAD SEBERINO $3,420.00 00111104642 4629914383131013 FRANCISCO ABELARDO JUMELLES ABAD $3,420.00 00102216603 4629830301716687 FRANCISCO ABREU $3,420.00 00104355581 4629914391401010 FRANCISCO ACOSTA PEREZ $3,420.00 03300227059 4629830301720846 FRANCISCO ADALBERTO CHAVEZ ALMANZAR $3,420.00 00115783672 4629914369741017 FRANCISCO ADOLFO GERONIMO BURGOS $3,420.00 00500201603 4629830302660405 FRANCISCO ADON $3,420.00 04900333263 4629930004501145 FRANCISCO AGUSTIN VASQUEZ PAULINO $3,420.00 05601257735 4629930004735172 FRANCISCO ALBERTO ACOSTA $3,420.00 03101744682 4629930004479102 FRANCISCO ALBERTO BATISTA GARCIA $3,420.00 00107996472 4629914380931019 FRANCISCO ALBERTO BATISTA ROSARIO $3,420.00 07600193002 4629914362771011 FRANCISCO ALBERTO BRITO HEREDIA $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 105 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 11700032201 4629914365603013 FRANCISCO ALBERTO CALCA¥O PIMENTEL $3,420.00 00116145830 4629914392441015 FRANCISCO ALBERTO CALDERON URE¥A $3,420.00 00107554263 4629914320052017 FRANCISCO ALBERTO CAPELLAN GUTIERREZ $3,420.00 00106187552 4629914392821018 FRANCISCO ALBERTO CEPEDA CACERES $3,420.00 00112810643 4629914430851019 FRANCISCO ALBERTO CRUZ POLANCO $3,420.00 00104325311 4629830301722131 FRANCISCO ALBERTO DE JESUS PAREDES $3,420.00 03100599756 4629930004359239 FRANCISCO ALBERTO DOMINGUEZ GUABA $3,420.00 00116421207 4629830301724160 FRANCISCO ALBERTO ESPINAL SANTIAGO $3,420.00 03102711235 4629930005857082 FRANCISCO ALBERTO GARCIA HERNANDEZ $3,420.00 00115152449 4629930004470226 FRANCISCO ALBERTO HERNANDEZ ALCANTARA $3,420.00 00108706284 4629914326221012 FRANCISCO ALBERTO LEONARDO MA¥ON $3,420.00 08400016252 4629920011269042 FRANCISCO ALBERTO MADE $3,420.00 00111952099 4629914388051018 FRANCISCO ALBERTO MANZUETA CABRERA $3,420.00 04701493720 4629930005099339 FRANCISCO ALBERTO MARTE NU¥EZ $3,420.00 00116909953 4629914396751013 FRANCISCO ALBERTO MATOS $3,420.00 05100135614 4629930004755931 FRANCISCO ALBERTO MENA MARIA $3,420.00 00113931554 4629914228041013 FRANCISCO ALBERTO MERCEDES ANGOMAS $3,420.00 00117122911 4629914046171018 FRANCISCO ALBERTO MU¥OZ TOLENTINO $3,420.00 00109952465 4629914772270018 FRANCISCO ALBERTO NU¥EZ $3,420.00 00116342288 4629830302821544 FRANCISCO ALBERTO NU¥EZ HINOJOSA $3,420.00 00117287821 4629914772450016 FRANCISCO ALBERTO PATRICIO MEDINA $3,420.00 05200070281 4629830301820778 FRANCISCO ALBERTO PEREZ ROSARIO $3,420.00 05600969397 4629930003299840 FRANCISCO ALBERTO PICHARDO RAMIREZ $3,420.00 05500282032 4629930004592169 FRANCISCO ALBERTO RODRIGUEZ $3,420.00 03103893958 4629930004489259 FRANCISCO ALBERTO RODRIGUEZ GOMEZ $3,420.00 00114304272 4629830301737386 FRANCISCO ALBERTO RODRIGUEZ RAMIREZ $3,420.00 01000518538 4629914377861013 FRANCISCO ALBERTO SEVERINO $3,420.00 00110670205 4629830301746320 FRANCISCO ALBERTO SOTO PAULINO $3,420.00 00112051487 4629915610660013 FRANCISCO ALBERTO URIBE BATISTA $3,420.00 00113099543 4629830301717271 FRANCISCO ALCANTARA $3,420.00 04600241907 4629830301714591 FRANCISCO ALCANTARA VALDEZ $3,420.00 03100285281 4629930004472115 FRANCISCO ALEJANDRO REINOSO ESPINAL $3,420.00 03102071242 4629930004480670 FRANCISCO ALEXANDER VASQUEZ CASADO $3,420.00 03102502188 4629930004482627 FRANCISCO ALEXIS LAUREANO JIMENEZ $3,420.00 03100751837 4629930004474061 FRANCISCO ALMONTE COLON $3,420.00 00100374842 4629830301720648 FRANCISCO ALQUIMEDES CASTRO DENNIS $3,420.00 00102259009 4629914729960018 FRANCISCO ALVAREZ HERNANDEZ $3,420.00 00104257019 4629830301734037 FRANCISCO AMADO PASCACIO CANELA $3,420.00 03104792837 4629930005857116 FRANCISCO AMADO SEVERINO DURAN $3,420.00 03101669921 4629930004478666 FRANCISCO AMBIORIX ESPINAL $3,420.00 01200662763 4629920011508290 FRANCISCO ANT. CONTRERAS DE LOS SANTOS $3,420.00 00110022886 4629915644530018 FRANCISCO ANTONIO ABAD HERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 106 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09400078235 4629930004363025 FRANCISCO ANTONIO ACEVEDO HERNANDEZ $3,420.00 00105907430 4629915644580013 FRANCISCO ANTONIO AQUINO GIRON $3,420.00 00110642402 4629914380721014 FRANCISCO ANTONIO ARIAS AZOR $3,420.00 01300065438 4629920008135487 FRANCISCO ANTONIO ARIAS SOTO $3,420.00 00109728394 4629830301718501 FRANCISCO ANTONIO BAEZ CHECO $3,420.00 03104639814 4629930004932597 FRANCISCO ANTONIO BAUTISTA CEPEDA $3,420.00 03100494941 4629930004472867 FRANCISCO ANTONIO BLANCO $3,420.00 00106201247 4629914430651013 FRANCISCO ANTONIO BRITO $3,420.00 00107411050 4629830301720119 FRANCISCO ANTONIO CAMINERO $3,420.00 00108020926 4629914365761019 FRANCISCO ANTONIO CAPELLAN $3,420.00 01100005253 4629914392591017 FRANCISCO ANTONIO CARDERON HERNANDEZ $3,420.00 07300091035 4629830301721539 FRANCISCO ANTONIO DE LA CRUZ CABA $3,420.00 01700186115 4629914381801013 FRANCISCO ANTONIO DE LEON LUCIANO $3,420.00 00104439500 4629830302267862 FRANCISCO ANTONIO DIAZ DIAZ $3,420.00 03500033489 4629930004495587 FRANCISCO ANTONIO ESTEVEZ ADAMES $3,420.00 00112212840 4629830301724384 FRANCISCO ANTONIO FABIAN GARCIA $3,420.00 03101628125 4629830302930725 FRANCISCO ANTONIO FERNANDEZ ROSARIO $3,420.00 00100137553 4629914394381011 FRANCISCO ANTONIO FERNANDEZ TORRES $3,420.00 00106783830 4629913412983014 FRANCISCO ANTONIO FRIAS $3,420.00 03500039528 4629930004495629 FRANCISCO ANTONIO HERNANDEZ RODRIGUEZ $3,420.00 00800101313 4629830301816388 FRANCISCO ANTONIO HERRERA MIESES $3,420.00 00103966057 4629914370742012 FRANCISCO ANTONIO HOLGUIN TINEO $3,420.00 00104105465 4629914396150018 FRANCISCO ANTONIO LOPEZ MAYI $3,420.00 03200057010 4629930004494226 FRANCISCO ANTONIO LOPEZ POLANCO $3,420.00 00102726858 4629914431601017 FRANCISCO ANTONIO MARIA DIAZ $3,420.00 03100843121 4629930004355377 FRANCISCO ANTONIO MARTE $3,420.00 03103170118 4629930004356334 FRANCISCO ANTONIO MARTE CRUZ $3,420.00 00101620201 4629914425861015 FRANCISCO ANTONIO MINAYA PERALTA $3,420.00 00104084314 4629914431801013 FRANCISCO ANTONIO MORONTA $3,420.00 00106289242 4629914373511018 FRANCISCO ANTONIO OBISPO SEVERINO $3,420.00 00114612955 4629913406261013 FRANCISCO ANTONIO PAREDES ROSARIO $3,420.00 00106489859 4629914388611019 FRANCISCO ANTONIO PE¥A $3,420.00 00102695772 4629830301710789 FRANCISCO ANTONIO PE¥A MARTINEZ $3,420.00 03102225509 4629930004481371 FRANCISCO ANTONIO PE¥A ROSARIO $3,420.00 05400269972 4629920008114003 FRANCISCO ANTONIO PEREZ $3,420.00 04900400286 4629930004501319 FRANCISCO ANTONIO PICHARDO SANTANA $3,420.00 03101294670 4629930004476611 FRANCISCO ANTONIO POLANCO MORAN $3,420.00 00103120408 4629914772460015 FRANCISCO ANTONIO QUEZADA VARGAS $3,420.00 00109418384 4629830302295137 FRANCISCO ANTONIO RAMIREZ $3,420.00 00110627429 4629913407721015 FRANCISCO ANTONIO RAMOS GOMEZ $3,420.00 05400057179 4629920008114789 FRANCISCO ANTONIO RAMOS RAMIREZ $3,420.00 00105996169 4629914427602011 FRANCISCO ANTONIO REYES BELLIARD $3,420.00

Fecha de generación: 09/10/2017 10:10:25 Generado por: Dennis Vidal 107 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104327903 4629830301737113 FRANCISCO ANTONIO RIVAS RODRIGUEZ $3,420.00 03100849714 4629930004474731 FRANCISCO ANTONIO RODRIGUEZ $3,420.00 03400375683 4629830301715168 FRANCISCO ANTONIO RODRIGUEZ FRANCO $3,420.00 00104829775 4629914399021018 FRANCISCO ANTONIO RODRIGUEZ GARCIA $3,420.00 00101167724 4629914385251017 FRANCISCO ANTONIO RODRIGUEZ GUZMAN $3,420.00 03104085125 4629930004489903 FRANCISCO ANTONIO RODRIGUEZ VASQUEZ $3,420.00 00104245451 4629830301738103 FRANCISCO ANTONIO ROMERO ALBINO $3,420.00 05000296466 4629830301714294 FRANCISCO ANTONIO ROSARIO BRITO $3,420.00 01000712420 4629914391011017 FRANCISCO ANTONIO ROSARIO RUIZ $3,420.00 05600356132 4629930004504289 FRANCISCO ANTONIO SALAZAR PICHARDO $3,420.00 08700018164 4629930004509338 FRANCISCO ANTONIO SANCHEZ $3,420.00 00300212438 4629920011247089 FRANCISCO ANTONIO SANCHEZ DIAZ $3,420.00 00104301627 4629830301739283 FRANCISCO ANTONIO SANTANA ROJAS $3,420.00 00103247623 4629914400321019 FRANCISCO ANTONIO TIBURCIO DURAN $3,420.00 04600165155 4629830301714575 FRANCISCO ANTONIO TORRES ANDELIS $3,420.00 00107452294 4629914428941012 FRANCISCO ANTONIO TRINIDAD $3,420.00 03400457374 4629830301538263 FRANCISCO ANTONIO URE¥A $3,420.00 00111413167 4629830301716158 FRANCISCO ANTONIO VALDEZ CUEVAS $3,420.00 00105956866 4629914400682014 FRANCISCO ANTONIO VALVERDE RINCON $3,420.00 00102949849 4629830301742774 FRANCISCO ANTONIO VARGAS VILLALONA $3,420.00 03200148058 4629930004494630 FRANCISCO ANTONIO VASQUEZ VERAS $3,420.00 00200435436 4629920012370708 FRANCISCO ANTONIO VIZCAINO $3,420.00 05400120159 4629920008108062 FRANCISCO APOLINAR DEL VILLAR REYES $3,420.00 00109001271 4629830301717982 FRANCISCO ARACENA $3,420.00 03100892771 4629930004474947 FRANCISCO ARAGONES DE JESUS $3,420.00 00110499068 4629914364681010 FRANCISCO ARAUJO DEL ROSARIO $3,420.00 00107562704 4629914365431019 FRANCISCO ARCADIO BURGOS GARCIA $3,420.00 07800027000 4629914380921010 FRANCISCO BATISTA CUEVAS $3,420.00 04701397798 4629930004500048 FRANCISCO BATISTA MARTE $3,420.00 04700280839 4629930004498680 FRANCISCO BECO TAVAREZ $3,420.00 00109952440 4629914426001017 FRANCISCO BERNARDO MOTA GUERRERO $3,420.00 00108583741 4629914392081019 FRANCISCO BERROA ALMONTE $3,420.00 00103251013 4629830301736222 FRANCISCO BIENVENIDO RAMIREZ LUCIANO $3,420.00 00103306296 4629914432111016 FRANCISCO BIENVENIDO ROCHE BELTRES $3,420.00 04700927850 4629930004499407 FRANCISCO BRITO VILLA FA¥A $3,420.00 00106138191 4629914392303017 FRANCISCO BRUNO $3,420.00 09400043593 4629930004510070 FRANCISCO CABRERA FRANCISCO $3,420.00 00105470611 4629914424484017 FRANCISCO CACERES HERNANDEZ $3,420.00 00111827416 4629830301720184 FRANCISCO CANARIO DE OLEO $3,420.00 00104404595 4629914424512015 FRANCISCO CAPELLAN RAMIREZ $3,420.00 00111833018 4629830301722685 FRANCISCO CARLOS DE LEON SOLIS $3,420.00 00112273107 4629914365841019 FRANCISCO CARO SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 108 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00200832186 4629920012010734 FRANCISCO CARRE¥O $3,420.00 00106319734 4629914729110010 FRANCISCO CASTILLO ARIAS $3,420.00 04900252299 4629913334362016 FRANCISCO CASTILLO JIMENEZ $3,420.00 06100038592 4629920008120000 FRANCISCO CEBALLOS PADILLA $3,420.00 00200164499 4629920011515618 FRANCISCO CESAR VILLAR $3,420.00 00113206544 4629914386971019 FRANCISCO CIPION MONTERO $3,420.00 04900321334 4629930005316659 FRANCISCO CONCEPCION $3,420.00 02400136475 4629830301743335 FRANCISCO CONFESOR FRIAS $3,420.00 00106194657 4629914392991019 FRANCISCO CONTRERAS DE LEON $3,420.00 03102175787 4629930004481082 FRANCISCO CRUZ ABREU $3,420.00 00103725362 4629914366661010 FRANCISCO CRUZ DE JESUS $3,420.00 00105740021 4629914372731013 FRANCISCO DE ASIS MENDOZA LUCIANO $3,420.00 00107965758 4629914367061012 FRANCISCO DE JESUS $3,420.00 03600374155 4629930004362860 FRANCISCO DE JESUS COLLADO COLLADO $3,420.00 05600454374 4629930004504628 FRANCISCO DE JESUS FLORES ARIAS $3,420.00 07300020091 4629930004509049 FRANCISCO DE JESUS FRANCO PIMENTEL $3,420.00 03103061291 4629930004485489 FRANCISCO DE JESUS GENAO GIL $3,420.00 05800216797 4629930004508363 FRANCISCO DE JESUS LORA $3,420.00 03103510966 4629930004487709 FRANCISCO DE JESUS PAULINO $3,420.00 04600049177 4629930005839965 FRANCISCO DE JESUS PERALTA $3,420.00 00106526924 4629830301722123 FRANCISCO DE JESUS ROSARIO $3,420.00 03102995093 4629930004485125 FRANCISCO DE JESUS URE¥A DOMINGUEZ $3,420.00 00106080773 4629914430371018 FRANCISCO DE JESUS VALERIO ALTAGRACIA $3,420.00 00108973686 4629914366671019 FRANCISCO DE LA CRUZ $3,420.00 00500462312 4629830301746031 FRANCISCO DE LA CRUZ ARACENA $3,420.00 03103217729 4629930004975802 FRANCISCO DE LA CRUZ BALBUENA $3,420.00 08200052820 4629920011264456 FRANCISCO DE LEON CABRERA $3,420.00 00101880201 4629830301729185 FRANCISCO DE LEON CARPIO $3,420.00 00100896125 4629830302696169 FRANCISCO DE LEON HERNANDEZ $3,420.00 00108630021 4629830301722677 FRANCISCO DE LEON RUFINO $3,420.00 00500011457 4629830301745819 FRANCISCO DE LOS SANTOS DE LOS SANTOS $3,420.00 03100525801 4629930004473014 FRANCISCO DE LOS SANTOS MARTINEZ FORTUNA $3,420.00 00106858368 4629914381872014 FRANCISCO DE PAULA ARCANGEL $3,420.00 00500339841 4629830301745272 FRANCISCO DE PAULA BERROA $3,420.00 02000010955 4629914363471017 FRANCISCO DEL JESUS BELLO PEREZ $3,420.00 01000531184 4629830301736230 FRANCISCO DEL JESUS RAMIREZ $3,420.00 00116945122 4629914393841015 FRANCISCO DEL ROSARIO $3,420.00 00104237045 4629830301721711 FRANCISCO DEL ROSARIO CUELLO $3,420.00 03900177548 4629920008129845 FRANCISCO DIAZ $3,420.00 00109214973 4629914387292019 FRANCISCO DIAZ POLANCO $3,420.00 01200482022 4629914424901010 FRANCISCO DINI DE LOS SANTOS $3,420.00 04600222444 4629930004498284 FRANCISCO DIONISIO ESPINAL REYES $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 109 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107411944 4629830302056281 FRANCISCO DISLA $3,420.00 00100176973 4629914431091011 FRANCISCO DOMINGUEZ $3,420.00 03103358440 4629930004487071 FRANCISCO DOMINGUEZ REYES $3,420.00 00111983813 4629830301716166 FRANCISCO EDMUNDO JAIME SANTANA $3,420.00 02300959869 4629830302267763 FRANCISCO EDUARDO VALENZUELA MORILLO $3,420.00 00109560151 4629914371011011 FRANCISCO ELADIO JIMENEZ GARCIA $3,420.00 00109109413 4629914382101017 FRANCISCO ENCARNACION MESA $3,420.00 00100434778 4629830301735034 FRANCISCO ERNESTO PEREZ MILIANO $3,420.00 03100759582 4629930004474129 FRANCISCO ERNESTO RAMOS $3,420.00 04700875174 4629930004603982 FRANCISCO ESPINOSA ROSARIO $3,420.00 00104126297 4629830301724269 FRANCISCO ESPIRITU $3,420.00 03101670499 4629930004478690 FRANCISCO EUGENIO FERNANDEZ TAVAREZ $3,420.00 04700929138 4629930005345625 FRANCISCO EVANGELISTA VILLAFA¥A $3,420.00 03100001894 4629930004470416 FRANCISCO FAJARDO DURAN $3,420.00 00101269660 4629830301724434 FRANCISCO FAJARDO JIMENEZ $3,420.00 00102996865 4629914387461010 FRANCISCO FAMILIA GARCIA $3,420.00 00109931238 4629914363851010 FRANCISCO FELIZ $3,420.00 03600346690 4629930004359486 FRANCISCO FERNANDEZ TORRES $3,420.00 00105048599 4629914369131011 FRANCISCO FLORENCIO VARGAS $3,420.00 05600848641 4629930004505997 FRANCISCO FLORES ROSARIO $3,420.00 05600733553 4629930004505484 FRANCISCO FRIAS ANTIGUA $3,420.00 05900142927 4629930004508637 FRANCISCO FRIAS HOLGUIN $3,420.00 00101713766 4629830301725589 FRANCISCO FRIAS VERAS $3,420.00 03900153440 4629930004497682 FRANCISCO GARCIA DE LA CRUZ $3,420.00 01200181913 4629914387601011 FRANCISCO GARCIA SANCHEZ $3,420.00 00111571147 4629914369681015 FRANCISCO GENAO VALENZUELA $3,420.00 00105754212 4629914369472019 FRANCISCO GENARO GARCIA PENA $3,420.00 03100063233 4629930004470952 FRANCISCO GERARDO LEON HILARIO $3,420.00 13600104924 4629920008123665 FRANCISCO GERONIMO MARIA RODRIGUEZ $3,420.00 00115210049 4629913656031017 FRANCISCO GONZALEZ FELIPE $3,420.00 00105753438 4629914424621014 FRANCISCO GUARIONEX CRUZ LANTIGUA $3,420.00 00200873263 4629920011267574 FRANCISCO GUERRERO CABRERA $3,420.00 00105530729 4629914370271012 FRANCISCO GUZMAN ACOSTA $3,420.00 00103794715 4629830301727429 FRANCISCO GUZMAN CASTRO $3,420.00 05601374886 4629930004507647 FRANCISCO HENRIQUEZ PARRA $3,420.00 00112230552 4629914390331010 FRANCISCO HENRIQUEZ SANTOS $3,420.00 00500334172 4629830301745413 FRANCISCO HEREDIA DE LEON $3,420.00 03900143730 4629920008131221 FRANCISCO HERNANDEZ DIAZ $3,420.00 00102307998 4629830301728229 FRANCISCO HIDALGO ABREU $3,420.00 00104869276 4629914425381014 FRANCISCO HUMBERTO HERNANDEZ BAEZ $3,420.00 00102397551 4629914370791019 FRANCISCO ISABEL VASQUEZ $3,420.00 00102494630 4629830301718188 FRANCISCO J ARISMENDY ARIAS CESPEDES $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 110 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01200793071 4629914370811015 FRANCISCO JAQUEZ CAPELLAN $3,420.00 05600309834 4629930004504149 FRANCISCO JAVIER DE JESUS VARGAS $3,420.00 00102410826 4629914393391011 FRANCISCO JAVIER DE LA CRUZ ALCANTARA $3,420.00 00100172626 4629930004469665 FRANCISCO JAVIER DE LA ROSA ZAPATA $3,420.00 03104247055 4629930004490588 FRANCISCO JAVIER GARCIA CAMACHO $3,420.00 04701283790 4629930004499894 FRANCISCO JAVIER GENAO GARCIA $3,420.00 00107138836 4629830301727437 FRANCISCO JAVIER GUZMAN ESTRELLA $3,420.00 00103132528 4629830301727445 FRANCISCO JAVIER GUZMAN MENDEZ $3,420.00 00116744525 4629914371341012 FRANCISCO JAVIER LENDOR ORTEGA $3,420.00 03100052350 4629930004470812 FRANCISCO JAVIER MARTINEZ DOMINGUEZ $3,420.00 03104547561 4629930004491826 FRANCISCO JAVIER MENDOZA GUABA $3,420.00 05700074064 4629930004508181 FRANCISCO JAVIER MORA HERNANDEZ $3,420.00 00105949358 4629914398081013 FRANCISCO JAVIER PE¥A ALMONTE $3,420.00 03104774009 4629930003496024 FRANCISCO JAVIER PE¥A TEJADA $3,420.00 03104908649 4629930004492931 FRANCISCO JAVIER PERALTA ULLOA $3,420.00 00104223268 4629830302923670 FRANCISCO JAVIER REINOSO VILLAR $3,420.00 03102435678 4629930004482361 FRANCISCO JAVIER SANCHEZ $3,420.00 00102344314 4629914427232017 FRANCISCO JAVIER SANCHEZ BELLO $3,420.00 10400003678 4629920172577316 FRANCISCO JAVIER SANTANA ACEVEDO $3,420.00 04900235294 4629930004500931 FRANCISCO JAVIER SANTOS ALMANZAR $3,420.00 00102192176 4629830302168110 FRANCISCO JAVIER SERRANO $3,420.00 01200881975 4629830301740596 FRANCISCO JAVIER SUERO MENDIETA $3,420.00 00102049814 4629830301728484 FRANCISCO JEREZ ALMONTE $3,420.00 00105130793 4629913547241015 FRANCISCO JEREZ DE LA ROSA $3,420.00 00106126741 4629914395821015 FRANCISCO JIMENEZ ABAD $3,420.00 00113180350 4629914385761015 FRANCISCO JORGE SUAREZ $3,420.00 00107257511 4629914380312012 FRANCISCO JOSE ABREU PAREDES $3,420.00 00101359693 4629830301719293 FRANCISCO JOSE BLANCO FERREIRAS $3,420.00 03103151662 4629930004486057 FRANCISCO JOSE CANELA MAURICIO $3,420.00 00103694139 4629830301728849 FRANCISCO JOSE JIMENEZ $3,420.00 11800018209 4629930004511318 FRANCISCO JOSE PE¥A $3,420.00 00200999985 4629920012007193 FRANCISCO JOSE ROSARIO CABRAL $3,420.00 00102680196 4629830301905082 FRANCISCO JOVANNY PE¥A GARCIA $3,420.00 09300360170 4629920011524735 FRANCISCO JULIO NAVARRO MELO $3,420.00 03100887466 4629930004474913 FRANCISCO JUSTINO MARTE RODRIGUEZ $3,420.00 06800012467 4629920008815492 FRANCISCO LARA SEVERINO $3,420.00 00112688924 4629914368541012 FRANCISCO LEONARDO FABIAN RAMIREZ $3,420.00 00106955362 4629913407961017 FRANCISCO LIMA ZAPATA $3,420.00 03100616048 4629930004473436 FRANCISCO LIZANDRO VARGAS PERALTA $3,420.00 00113347827 4629830301729516 FRANCISCO LORA $3,420.00 00107468936 4629914383301012 FRANCISCO LUGO DE LA CRUZ $3,420.00 04900583784 4629930005255972 FRANCISCO LUZON SANTANA $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 111 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100572924 4629914366081011 FRANCISCO MANUEL DE JESU CEBALLO $3,420.00 HERNANDEZ 00106378979 4629914369481010 FRANCISCO MANUEL GARCIA LOPEZ $3,420.00 00105020705 4629914384131012 FRANCISCO MARIANO MORROBEL $3,420.00 04900479603 4629930004501475 FRANCISCO MARIANO VIDAL $3,420.00 00114816325 4629914371801015 FRANCISCO MARQUEZ $3,420.00 06800286129 4629920012381689 FRANCISCO MARRERO $3,420.00 00106095961 4629914807481010 FRANCISCO MARTE MARTE $3,420.00 00110381738 4629914380231014 FRANCISCO MARTIN TAPIA GOMEZ $3,420.00 00106127111 4629914396611019 FRANCISCO MARTINEZ $3,420.00 00105807408 4629914388152014 FRANCISCO MARTINEZ FROMETA $3,420.00 01100229234 4629920011506971 FRANCISCO MARTINEZ MORILLO $3,420.00 00107381030 4629914396861010 FRANCISCO MEDRANO $3,420.00 00110984507 4629914383871014 FRANCISCO MERCEDES VIDAL $3,420.00 00109608703 4629830301732106 FRANCISCO MONTERO MONTERO $3,420.00 00102674934 4629914383981011 FRANCISCO MONTERO RAMIREZ $3,420.00 00110182649 4629920011510304 FRANCISCO MONTILLA $3,420.00 00109206086 4629830301732239 FRANCISCO MONTILLA SANTANA $3,420.00 07900036869 4629914363341012 FRANCISCO MOQUETE ACOSTA $3,420.00 00101757839 4629913332882015 FRANCISCO MORALES $3,420.00 00102302932 4629830301795467 FRANCISCO MOREL MARTINEZ $3,420.00 00106163082 4629914397301016 FRANCISCO MORENO SILVA $3,420.00 00500169461 4629830301745629 FRANCISCO MORLA $3,420.00 04700959341 4629830301715028 FRANCISCO MU¥OZ MENDEZ $3,420.00 00111018172 4629914385401018 FRANCISCO NICOLAS ROSARIO RAMIREZ $3,420.00 00101936300 4629914397471017 FRANCISCO NINA RODRIGUEZ $3,420.00 00101278190 4629914384211012 FRANCISCO NU¥EZ $3,420.00 03100009988 4629930004360997 FRANCISCO NU¥EZ $3,420.00 00111264958 4629914430242011 FRANCISCO NU¥EZ CONCEPCION $3,420.00 03500171073 4629930004496155 FRANCISCO NU¥EZ URE¥A $3,420.00 00111662268 4629914384301011 FRANCISCO OGANDO DE LOS SANTOS $3,420.00 00105559710 4629914373541015 FRANCISCO OGANDO MATOS $3,420.00 00102215126 4629830301733450 FRANCISCO OGANDO OGANDO $3,420.00 00105706394 4629914373601017 FRANCISCO ORTEGA GENAO $3,420.00 00110468915 4629914393101014 FRANCISCO OSVALDO CRUZ LUCIANO $3,420.00 03900023692 4629920008131346 FRANCISCO PABLO HIRALDO ULLOA $3,420.00 05200075512 4629930004502317 FRANCISCO PANIAGUA ALBERTO $3,420.00 00116148735 4629830301733880 FRANCISCO PANIAGUA PE¥A $3,420.00 00115686230 4629914430251012 FRANCISCO PAULINO PLACIDO $3,420.00 00103010658 4629914428651017 FRANCISCO PE¥A $3,420.00 03103181925 4629930005316691 FRANCISCO PERALTA $3,420.00 09200104835 4629830301743855 FRANCISCO PEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 112 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 08700103180 4629930004509759 FRANCISCO POLANCO REYES $3,420.00 05300010393 4629930004609567 FRANCISCO RAFAEL INOA HERNANDEZ $3,420.00 03102565037 4629930004482932 FRANCISCO RAFAEL JIMINIAN GONZALEZ $3,420.00 03100898646 4629930004360245 FRANCISCO RAFAEL LEDESMA $3,420.00 00106184914 4629914422381017 FRANCISCO RAMIREZ GARCIA $3,420.00 00116531336 4629913331971017 FRANCISCO RAMIREZ MECEDES $3,420.00 03100056666 4629930004470853 FRANCISCO RAMON DOMINGUEZ $3,420.00 03300167297 4629830301714989 FRANCISCO RAMON FERNANDEZ MADERA $3,420.00 00103338281 4629830301733609 FRANCISCO RAMON ORTEGA ORTEGA $3,420.00 01000248516 4629913005371015 FRANCISCO RAMON REYES CUELLO $3,420.00 03102894056 4629930004484458 FRANCISCO RAMON RODRIGUEZ PUELLO $3,420.00 00108164252 4629830301736768 FRANCISCO REYES $3,420.00 00111016176 4629914385151019 FRANCISCO REYES PAULA $3,420.00 00111487690 4629830302295111 FRANCISCO REYES TORIBIO $3,420.00 06800348275 4629914375821019 FRANCISCO REYNOSO $3,420.00 00200960656 4629920172659494 FRANCISCO REYNOSO PEREZ $3,420.00 00113398580 4629914398721014 FRANCISCO REYNOSO SANCHEZ $3,420.00 03102331554 4629930004481884 FRANCISCO ROBERTO GOMEZ GORIS $3,420.00 00100754852 4629830301737196 FRANCISCO ROBERTO ROBLES PEREZ $3,420.00 00107401937 4629914388972015 FRANCISCO RODRIGUEZ $3,420.00 00104468681 4629830301737378 FRANCISCO RODRIGUEZ CHAVEZ $3,420.00 04900096381 4629913594401017 FRANCISCO ROJAS LIRANZO $3,420.00 03101667362 4629930004478625 FRANCISCO ROLANDO SURIEL GARCIA $3,420.00 06800302959 4629914385391011 FRANCISCO ROSARIO MARTINEZ $3,420.00 06800316926 4629920012026722 FRANCISCO ROSARIO PEREYRA $3,420.00 03104415132 4629930004491289 FRANCISCO ROSARIO REYES $3,420.00 00110170248 4629830301738632 FRANCISCO RUBIO RUBIO $3,420.00 03102922915 4629930004484623 FRANCISCO SALOMON FERNANDEZ $3,420.00 01200791620 4629920010293894 FRANCISCO SANCHEZ RAMON $3,420.00 09500146205 4629930004511029 FRANCISCO SANDINO VARGAS RODRIGUEZ $3,420.00 02400054256 4629830301833847 FRANCISCO SANTANA $3,420.00 06800364926 4629920010627463 FRANCISCO SANTANA ALVAREZ $3,420.00 03102710781 4629930004483583 FRANCISCO SARITA $3,420.00 03101678146 4629930003549699 FRANCISCO SATURNINO TAVERAS ESPINAL $3,420.00 05400226766 4629920008118202 FRANCISCO SECUNDINO TINEO PAULINO $3,420.00 00110833852 4629914377811018 FRANCISCO SENCION $3,420.00 00109149104 4629830301719053 FRANCISCO SOLANO BELTRE FAMILIA $3,420.00 00500062328 4629830301746239 FRANCISCO SOLANO DE MORLA $3,420.00 00107561136 4629914378121011 FRANCISCO SURIEL $3,420.00 00114059355 4629830302258689 FRANCISCO TAVAREZ APONTE $3,420.00 00104262464 4629830301728518 FRANCISCO TIBURCIO DE JESUS PAULA $3,420.00 00105836936 4629913417411011 FRANCISCO TORIBIO CONCEPCION $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 113 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107607194 4629914324393011 FRANCISCO TRINIDAD $3,420.00 03104596303 4629930004492022 FRANCISCO TRINIDAD BRITO $3,420.00 00113086433 4629914392471012 FRANCISCO UBALDO CAMACHO DE LA CRUZ $3,420.00 03900031828 4629930005238002 FRANCISCO ULLOA VARGAS $3,420.00 06800283092 4629914174861018 FRANCISCO UPIA ORTIZ $3,420.00 00103672655 4629830302075976 FRANCISCO URBANO CESPEDES CESPEDES $3,420.00 08200146366 4629920011516962 FRANCISCO URIBE GARCIA $3,420.00 03100278047 4629930004362506 FRANCISCO VALDEZ $3,420.00 00104262134 4629830302258838 FRANCISCO VALENTIN GUZMAN CABRERA $3,420.00 03101619892 4629930005249470 FRANCISCO VALERIO ALMANZAR BENCOSME $3,420.00 04800136105 4629930004500311 FRANCISCO VALERIO MARTE $3,420.00 05600804040 4629930004505807 FRANCISCO VALERIO REYES $3,420.00 03102621434 4629930004483153 FRANCISCO VARGAS $3,420.00 00108347493 4629914379061018 FRANCISCO VASQUEZ PUNTIEL $3,420.00 03200103913 4629930004494341 FRANCISCO VIDAL HILARIO $3,420.00 00102759719 4629830301717917 FRANCO AQUINO DILONE $3,420.00 03300188293 4629830301715010 FRANCO GUZMAN AYBAR $3,420.00 00107859092 4629830301728435 FRANGE JAVIER POLANCO $3,420.00 00102057254 4629830301733898 FRANGIO ANTONIO PANIAGUA HENRIQUEZ $3,420.00 00106231343 4629914431361018 FRANK ANTONIO GONZALEZ ALVAREZ $3,420.00 01000641272 4629914426172016 FRANK ANTONIO PE¥A ARIAS $3,420.00 04701315667 4629930004499936 FRANK FELIX ALEVANTE MARGARIN $3,420.00 03104072859 4629930004489853 FRANK FELIX DIAZ DE SENA $3,420.00 05900196428 4629930004508660 FRANK FELIX HERNANDEZ FRIAS $3,420.00 03200164394 4629930004494689 FRANK FELIX URE¥A CRUZ $3,420.00 00113894505 4629914396292018 FRANK MAMBRU FERRAND $3,420.00 00113839252 4629914372331012 FRANK MATOS EDUARDO $3,420.00 09900013724 4629914004251018 FRANK RISSO FLORIAN MENDEZ $3,420.00 00112443502 4629914376162017 FRANK RODRIGUEZ OGANDO $3,420.00 00111214276 4629914082191011 FRANK SHALL MICHELL $3,420.00 03101630642 4629930004478344 FRANKELI ANTONIO LANTIGUA CORREA $3,420.00 05400267919 4629920008107460 FRANKELY CRUZ REYES $3,420.00 00102932605 4629914395091015 FRANKIN ALEJANDRO GONZALEZ $3,420.00 10800077405 4629920011518018 FRANKIN MATEO DE LEON $3,420.00 00117817635 4629830301726645 FRANKLIN ADAULIS GOMEZ GUZMAN $3,420.00 10400005806 4629830301726041 FRANKLIN ALBERTO GARCIA CROSS $3,420.00 00106113038 4629914390931017 FRANKLIN ALBERTO RODRIGUEZ VARGAS $3,420.00 00115882474 4629914383501017 FRANKLIN ALEXANDER MARTINEZ DE LA CRUZ $3,420.00 02700195932 4629914427072017 FRANKLIN AMAURY VILORIO $3,420.00 00112265178 4629830301716695 FRANKLIN ANDRES ABREU VALENZUELA $3,420.00 00112380985 4629914364301015 FRANKLIN ANTONIO ALMANZAR ROSARIO $3,420.00 03600200244 4629930004496759 FRANKLIN ANTONIO ESPINAL ESPINAL $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 114 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03500186063 4629930004496221 FRANKLIN ANTONIO GUZMAN COLLADO $3,420.00 05900169656 4629930004508645 FRANKLIN ANTONIO HERNANDEZ HERNANDEZ $3,420.00 00108258591 4629830301728237 FRANKLIN ANTONIO HIDALGO $3,420.00 03103177105 4629930004486149 FRANKLIN ANTONIO PE¥A CARELA $3,420.00 03600449759 4629930004497518 FRANKLIN ANTONIO REYES BERNARD $3,420.00 05601365389 4629930004507621 FRANKLIN ANTONIO SANTOS ALBERTO $3,420.00 00109428318 4629830301739994 FRANKLIN ANTONIO SEVERINO RAMOS $3,420.00 00116093204 4629914379071017 FRANKLIN ANTONIO VASQUEZ LOPEZ $3,420.00 03105030476 4629930004357191 FRANKLIN APOLINAR BATISTA MARMOL $3,420.00 04700610993 4629914396431012 FRANKLIN AUGUSTO MARTE $3,420.00 03101144719 4629930004475977 FRANKLIN BENJAMIN RODRIGUEZ LAMIZ $3,420.00 00500313598 4629830302704658 FRANKLIN BIDO DE LA CRUZ $3,420.00 00109552737 4629830302696110 FRANKLIN BIENVENIDO LANTIGUA $3,420.00 05601722589 4629930004945607 FRANKLIN BURGOS LUCIANO $3,420.00 05000329580 4629930004501939 FRANKLIN CANELA RAMIREZ $3,420.00 00115560294 4629914389901013 FRANKLIN CLETO POLANCO $3,420.00 00111096095 4629915643570015 FRANKLIN DANIEL LOPEZ NU¥EZ $3,420.00 00115367831 4629830302168102 FRANKLIN DE JESUS ACOSTA $3,420.00 04600303608 4629830301714393 FRANKLIN DE JESUS CABRERA TEJADA $3,420.00 05500050363 4629930004945896 FRANKLIN DE JESUS GARCIA DILONE $3,420.00 03102542796 4629930005311866 FRANKLIN DE JESUS MARTE HILARIO $3,420.00 03103129098 4629930004485919 FRANKLIN DE JESUS SANTANA CRUZ $3,420.00 00116278474 4629830301715325 FRANKLIN DE JESUS TAVARES $3,420.00 09100038901 4629914363871018 FRANKLIN DOMINGO GARCIA FELIZ $3,420.00 00104183058 4629830301718378 FRANKLIN EDILBERTO ARTILES NU¥EZ $3,420.00 03400270215 4629830302563211 FRANKLIN EMILIO FERNANDEZ REYES $3,420.00 04900815608 4629930004407939 FRANKLIN FRANCIS MORALES $3,420.00 00110401338 4629914390211014 FRANKLIN GARCIA TAVAREZ $3,420.00 00105862882 4629914412751013 FRANKLIN INFANTE POLANCO $3,420.00 00105940472 4629914432561012 FRANKLIN JAQUEZ DE LA CRUZ $3,420.00 00107224768 4629830301724632 FRANKLIN JOSE FELIZ ALCANTARA $3,420.00 00115318347 4629913869121019 FRANKLIN LUNA MORETA $3,420.00 00104693395 4629914375831018 FRANKLIN MANUEL REYNOSO URE¥A $3,420.00 09000080367 4629830302168128 FRANKLIN MARTINEZ $3,420.00 00114081094 4629830301730589 FRANKLIN MATA AQUINO $3,420.00 00113277065 4629914387671014 FRANKLIN MIGUEL GOMEZ ARIAS $3,420.00 00112977475 4629914401271015 FRANKLIN NU¥EZ $3,420.00 00102901436 4629914398091012 FRANKLIN PE¥A $3,420.00 03100567704 4629930004473196 FRANKLIN PE¥A RODRIGUEZ $3,420.00 00114908007 4629914367161010 FRANKLIN PIO DE LA CRUZ RIVAS $3,420.00 03101419228 4629930004355575 FRANKLIN RAFAEL BLANCO GIL $3,420.00 03105238392 4629930004493806 FRANKLIN RAFAEL VASQUEZ BAUTISTA $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 115 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00115735227 4629914227421018 FRANKLIN RAMIREZ ESTHER $3,420.00 00108145384 4629914430511019 FRANKLIN RAMON ALMONTE FIRPO $3,420.00 04700585963 4629830301738814 FRANKLIN RAMON DE JESUS SALDIVAR $3,420.00 CONCEPCION 00105744015 4629914368301011 FRANKLIN RAMON ESCALANTE MATEO $3,420.00 05400584982 4629920008108724 FRANKLIN RAMON FERMIN MARCELINO $3,420.00 00106029754 4629914380061015 FRANKLIN RAMON PIMENTEL JAVIER $3,420.00 03102151747 4629930005238317 FRANKLIN REYNALDO TROFEL SANCHEZ $3,420.00 00103213476 4629830301737394 FRANKLIN RODRIGUEZ SANTANA $3,420.00 03100005168 4629930004470432 FRANKLIN SAMUEL REYES POLANCO $3,420.00 00104043575 4629930004407780 FRANKLIN SANTANA $3,420.00 04400055895 4629920008101885 FRANKLIN THEN LORENZO $3,420.00 00104506183 4629830301721125 FRANKLIN TOMAS CONTRERA $3,420.00 04701394597 4629930004500030 FRANKLIN VALDEZ CABRERA $3,420.00 03105365518 4629930004357308 FRANKLIN VALDEZ ESPINAL $3,420.00 00113811582 4629830301733211 FRANKLIN YOEL NU¥EZ GOMEZ $3,420.00 03103465435 4629930004487535 FRANKLYN ALBERTO JIMENEZ INFANTE $3,420.00 03102980046 4629930004485059 FRANKLYN ALCIDES REYES BATISTA $3,420.00 03102966722 4629930004484946 FRANKLYN ANTONIO CRUZ BAUTISTA $3,420.00 03103799247 4629930004356623 FRANKLYN ANTONIO FERNANDEZ ALONZO $3,420.00 03100477334 4629930004359494 FRANKLYN ANTONIO FERNANDEZ DIAZ $3,420.00 05401121982 4629920008114060 FRANKLYN ANTONIO PEREZ SANCHEZ $3,420.00 03103458265 4629930004604295 FRANKLYN ANTONIO SALAS FERNANDEZ $3,420.00 03103081943 4629930004403888 FRANKLYN ANTONIO SANTOS FERNANDEZ $3,420.00 03104822741 4629930004492766 FRANKLYN DE JESUS LIZARDO PERDOMO $3,420.00 00107302317 4629830301727619 FRANKLYN IVAN HENRIQUEZ $3,420.00 03103200774 4629930004356359 FRANKLYN JOSE ACOSTA RODRIGUEZ $3,420.00 40220973438 4629930004357969 FRANKLYN JUNIOR NICASIO VASQUEZ $3,420.00 03101880775 4629930005416277 FRANKLYN MANUEL REGALADO DELGADO $3,420.00 00400205803 4629914807590018 FRANKLYN PEREZ TANY $3,420.00 00106867831 4629913786133014 FRANKLYN RAFAEL MARTINEZ PICHARDO $3,420.00 03100174741 4629930004471497 FRANKLYN SOSA VALERIO $3,420.00 03103084681 4629930004485588 FRANKYS DE LOS SANTOS DE LOS REYES $3,420.00 00200761773 4629920012297414 FRANQUELIS TIBURCIO CORPORAN $3,420.00 05400841168 4629920010610840 FREDDY AGUSTIN FIGUEROA MU¥OZ $3,420.00 03101362097 4629930004359999 FREDDY ALBERTO HERNANDEZ GONZALEZ $3,420.00 06800322577 4629920012313641 FREDDY ALCANTARA GARCIA $3,420.00 04700396957 4629930004498847 FREDDY ANTONIO ARIAS BUENO $3,420.00 00112449194 4629914389941019 FREDDY ANTONIO CORREA CORREA $3,420.00 03100842545 4629930004474632 FREDDY ANTONIO GARCIA SANTOS $3,420.00 00113926059 4629913286442014 FREDDY ANTONIO HICIANO RODRIGUEZ $3,420.00 03101358087 4629930004476934 FREDDY ANTONIO LIRANZO MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 116 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100743875 4629930004474046 FREDDY ANTONIO PEREZ $3,420.00 05601105348 4629930004506938 FREDDY BERNAL BETANCES $3,420.00 03103426106 4629930004487337 FREDDY DANIEL GARCIA TORRES $3,420.00 03100414410 4629930004472552 FREDDY DANIEL RODRIGUEZ ESTRELLA $3,420.00 03101530024 4629930004477783 FREDDY DE JESUS ABREU PEREZ $3,420.00 05600187651 4629914398602016 FREDDY DE JESUS REYES MATIAS $3,420.00 03103157321 4629930003481539 FREDDY DE LOS SANTOS BATISTA SANCHEZ $3,420.00 03100375595 4629930004358538 FREDDY DEL CARMEN AZCONA GARCIA $3,420.00 00108153552 4629830301729235 FREDDY ELIGIO LIBERATO ARIAS $3,420.00 05401031165 4629914729391016 FREDDY EUGENIO MERCEDES DUVERNAY $3,420.00 00108243189 4629914394521012 FREDDY FIGUEREO RAMIREZ $3,420.00 04701223374 4629914425171019 FREDDY GARCIA FERNANDEZ $3,420.00 00107818650 4629914431311013 FREDDY GERONIMO $3,420.00 03101680399 4629930004478864 FREDDY HERNANDEZ RODRIGUEZ $3,420.00 00112602586 4629914508800013 FREDDY HIRALDO ZABALA $3,420.00 06500166027 4629920010297853 FREDDY ISAIAS FRANCO PAREDES $3,420.00 03101312720 4629930004355518 FREDDY LEOPOLDO CABRERA HIRALDO $3,420.00 05600357940 4629930004504297 FREDDY LOPEZ ORTEGA $3,420.00 04600287017 4629930004498334 FREDDY LUIS TORRES ROSARIO $3,420.00 03102421215 4629930004482320 FREDDY MANUEL ROSA URE¥A $3,420.00 00112780598 4629830301739036 FREDDY MANUEL SANCHEZ GONZALEZ $3,420.00 00111520904 4629914374411010 FREDDY MARCOS PEREZ TORRES $3,420.00 00107743916 4629830301730316 FREDDY MARTINEZ ARAGONES $3,420.00 00104785134 4629914378031012 FREDDY ML SOTO MEDINA $3,420.00 00103621272 4629830301795129 FREDDY MORILLO $3,420.00 05600669351 4629930004505260 FREDDY MOYA VARGAS $3,420.00 03101928970 4629930004355757 FREDDY PE¥A GARCIA $3,420.00 01200202396 4629830301736248 FREDDY RAMIREZ MEDINA $3,420.00 05601569436 4629930004507969 FREDDY RAMIRO FERREIRA JIMENEZ $3,420.00 03103322404 4629930004407848 FREDDY RAMON TAVARES GUTIERREZ $3,420.00 00102458700 4629830301725316 FREDDY REYNALDO FLETE HIDALGO $3,420.00 07300035982 4629920008101349 FREDDY RODRIGUEZ $3,420.00 00104063805 4629830301738111 FREDDY ROMERO ROMERO $3,420.00 00104552013 4629914426651019 FREDDY SANCHEZ MATOS $3,420.00 00107708000 4629830301743566 FREDDY TEJEDA $3,420.00 00100625573 4629830301720838 FREDDY VINICIO CHALAS $3,420.00 00100457480 4629830301734581 FREDDY WAGNER PEGUERO BAEZ $3,420.00 00113583298 4629830301736776 FREDERICK ARGEIL REYES PAREDES $3,420.00 00110410800 4629914432491012 FREDESVINDO MERCEDES PAREDES $3,420.00 05600268121 4629930004503976 FREDI ANTONIO VELEZ BURGOS $3,420.00 04900447311 4629930004501400 FREDI SANCHEZ $3,420.00 05200087608 4629930004502358 FREDIS ANTONIO SANCHEZ PERALTA $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 117 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04900529951 4629930004501582 FREDIS CASTRO VERAS $3,420.00 01100137692 4629920172664064 FREDIS ECHAVARRIA MARQUEZ $3,420.00 00101292753 4629830301729102 FREDIS LEBRON AQUINO $3,420.00 00107493207 4629914377361014 FREDIS MIRCIO SANTANA JAVIER $3,420.00 00102281334 4629830301725100 FREDIZ EMILIO FERRERA TAPIA $3,420.00 09500134110 4629930004510971 FREDY ANTONIO ACEVEDO $3,420.00 03104066950 4629930004489846 FREDY ANTONIO HERNANDEZ MARMOL $3,420.00 02400143638 4629830301743434 FREDY ANTONIO QUEZADA JIMENEZ $3,420.00 03102670639 4629930004483328 FREDY DE JESUS SANTANA $3,420.00 04900799232 4629930005421350 FREDY JIMENEZ DE JESUS $3,420.00 05100159820 4629914384151010 FREDY JOSE MOYA MEJIA $3,420.00 03101194078 4629930004476140 FREDY ORLANDO CEBALLO NU¥EZ $3,420.00 00108684168 4629914429653012 FREDY RAMIREZ DE LOS SANTOS $3,420.00 03102884594 4629930004484383 FREDY RODRIGUEZ NU¥EZ $3,420.00 01200668661 4629920011514116 FREDYS EMILIO REYES TAPIA $3,420.00 00105494637 4629914426711011 FREDYS MARIA SANTOS $3,420.00 00108169491 4629914369021014 FREIDIN JEOVANNI FERRERAS FERRERAS $3,420.00 03701097838 4629920008125769 FREIKY GARCIA GIBBS $3,420.00 08200064759 4629920011506914 FREMIO MORENO CABRERA $3,420.00 00109042424 4629914391631012 FRENGIL ABEL ALVAREZ LORENZO $3,420.00 00116078452 4629914426531013 FREURIS ARIOMNIS ROMERO GARCIA $3,420.00 00108317330 4629914396321015 FRIDALIN DE ANNE MANCEBO $3,420.00 00113725121 4629830301744523 FRUTO MARTINEZ JIMENEZ $3,420.00 05600878291 4629930004506052 FULGENCIO ANTONIO JIMENEZ $3,420.00 00108915745 4629914392401019 FULGENCIO CABRERA LEYBA $3,420.00 00106105927 4629914430341011 FULGENCIO DE JESUS ROSARIO $3,420.00 00106809478 4629914428461011 FULGENCIO MOLA MORILLO $3,420.00 03102973173 4629930004356276 FULVIO HENRIQUEZ ORTEGA $3,420.00 00104117379 4629830301716117 FULVIO MILCIADES FIGUEREO $3,420.00 06800190081 4629920012334191 GABINO ANTONIO PI¥A SUERO $3,420.00 04900435324 4629930004501384 GABINO ANTONIO RAMOS ROSARIO $3,420.00 00100099118 4629830301717578 GABINO JULIAN ALMONTE MARTINEZ $3,420.00 00500299771 4629830301745637 GABINO MU¥OZ DE LA CRUZ $3,420.00 00104269683 4629830301736255 GABINO RAMIREZ RODRIGUEZ $3,420.00 00110250859 4629830301721240 GABINO TULIO CORDERO SANTANA $3,420.00 03102619057 4629930003269504 GABINO ULLOA SANTOS $3,420.00 03100902729 4629930004475035 GABRIEL ADAMES ALONZO $3,420.00 00101137255 4629830302048783 GABRIEL ALMANZAR ROSARIO $3,420.00 03100116593 4629930004471299 GABRIEL ANTONIO ESPINAL SERRATA $3,420.00 04700714019 4629930004937661 GABRIEL ANTONIO FA¥A BELTRE $3,420.00 00104426929 4629830301727627 GABRIEL ANTONIO HENRIQUEZ PE¥A $3,420.00 09500013496 4629930004510518 GABRIEL ANTONIO MOREL CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:26 Generado por: Dennis Vidal 118 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104938570 4629930004493087 GABRIEL ANTONIO VARGAS RODRIGUEZ $3,420.00 00117192393 4629914397011011 GABRIEL ARISMENDY MERCEDES GRULLART $3,420.00 09300104859 4629920012009710 GABRIEL BELLO ENCARNACION $3,420.00 12300029886 4629930004511474 GABRIEL BOLIVAR PE¥A CORTORREAL $3,420.00 00112662754 4629830301721778 GABRIEL CUEVA CUEVA $3,420.00 03104474055 4629930004491487 GABRIEL DE JESUS GONZALEZ ALMONTE $3,420.00 03103101642 4629930004485679 GABRIEL DE JESUS LORA MOREL $3,420.00 09400226131 4629930004510484 GABRIEL DE LEON URE¥A $3,420.00 02000063830 4629914363641015 GABRIEL DEL JESUS PEREZ $3,420.00 00104296595 4629830301905124 GABRIEL DOMINGO ACOSTA GARCIA $3,420.00 00111543989 4629914368381013 GABRIEL ESPINAL MINIER $3,420.00 00113075196 4629914425261018 GABRIEL GONZALEZ GARCIA $3,420.00 01200793097 4629920012320935 GABRIEL JIMENEZ ALEJANDRO $3,420.00 00107978397 4629913417141014 GABRIEL MANCEBO PEREZ $3,420.00 03102181678 4629930004481132 GABRIEL MANUEL MARTINEZ RODRIGUEZ $3,420.00 00110916418 4629915643580014 GABRIEL MENDEZ DE LOS SANTOS $3,420.00 00114554900 4629914397001012 GABRIEL MERCEDES $3,420.00 00200665552 4629920172603534 GABRIEL NIVAR CORREA $3,420.00 00107203820 4629914388301017 GABRIEL RAMON MERCEDES LOPEZ $3,420.00 00106291131 4629914364531017 GALO ANTONIO AMECHAZURRA THEN $3,420.00 00117559641 4629914394021013 GALVER DURAN DE LOS SANTOS $3,420.00 04000058687 4629830302733459 GARITO GONZALEZ $3,420.00 02300333487 4629830302656205 GASPAR ANTONIO MARTE VARGAS $3,420.00 12300089922 4629930004511532 GASPAR ANTONIO RODRIGUEZ VILLAR $3,420.00 02300442569 4629830301715523 GASPAR LEBRON QUEVEDO $3,420.00 00102288784 4629830301737402 GASPAR RODRIGUEZ DOMINGUEZ $3,420.00 00105876635 4629914430441019 GAVINO ABAD MANZANILLO $3,420.00 01900121490 4629914363231015 GAVINO PEREZ BATISTA $3,420.00 03102525569 4629930004482726 GELBIN NU¥EZ VARGAS $3,420.00 00109292953 4629914424122013 GENARO ADAMES OFRER $3,420.00 00103357745 4629914393941013 GENARO ANTONIO DILONE ULLOA $3,420.00 03101362600 4629930004476959 GENARO ANTONIO ESPINAL RODRIGUEZ $3,420.00 00114686595 4629914392021015 GENARO BELTRE $3,420.00 00113364632 4629913875291012 GENARO BURGO $3,420.00 04700056981 4629930004752953 GENARO DE JESUS ALEVANTE VERAS $3,420.00 03103019109 4629930005238150 GENARO DE JESUS GUTIERREZ FERNANDEZ $3,420.00 00113728794 4629830301722263 GENARO DE LA CRUZ ABREU $3,420.00 03103359992 4629930005099446 GENARO ERNESTO PE¥A BRITO $3,420.00 00105648836 4629830301726538 GENARO GERONIMO $3,420.00 00100451277 4629914387701019 GENARO GONZALEZ GONZALEZ $3,420.00 00110373768 4629914395232015 GENARO GUERRERO MARTINEZ $3,420.00 04900274426 4629930004501012 GENARO HEREDIA ROMERO $3,420.00

Fecha de generación: 09/10/2017 10:10:27 Generado por: Dennis Vidal 119 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 22400132969 4629914429471019 GENARO HERNANDEZ ROMERO $3,420.00 00108063587 4629830301729300 GENARO LIRANZO PICHARDO $3,420.00 04100156175 4629930004497799 GENARO MARIA RAMOS RODRIGUEZ $3,420.00 04900366297 4629830301732304 GENARO MORA DE LEON $3,420.00 00100747526 4629914397431011 GENARO MU¥OZ PETITON $3,420.00 00102392701 4629914397551016 GENARO NU¥EZ LINARES $3,420.00 00104605753 4629914373951016 GENARO PAYANO DE JESUS $3,420.00 03102694704 4629930004483450 GENARO RAFAEL ACEVEDO PE¥A $3,420.00 00102656956 4629830301736784 GENARO REYES MOTA $3,420.00 00113823330 4629914376181017 GENARO RODRIGUEZ TEJEDA $3,420.00 00102370947 4629914376571019 GENARO ROSA BONHOM $3,420.00 00105400162 4629830301738376 GENARO ROSARIO $3,420.00 05600340698 4629930004504230 GENARO ROSARIO MARTINEZ $3,420.00 12300103004 4629930004511540 GENARO ROSARIO ROSARIO $3,420.00 03100809502 4629930004474400 GENARO SANCHEZ RODRIGUEZ $3,420.00 00113816359 4629914385651018 GENARO SENA MONTERO $3,420.00 00500381868 4629830301745850 GENARO SEVERINO SEVERINO $3,420.00 00102136363 4629830301740679 GENARO SURIEL ALMONTE $3,420.00 03900094305 4629930004970464 GENARO TAVAREZ DOMINGUEZ $3,420.00 03101735375 4629830301714112 GENEROSO ALFONSO GOMEZ PEREZ $3,420.00 00107811796 4629830301726652 GENEROSO ALTAGRACIA GOMEZ $3,420.00 00104950217 4629914373021018 GENEROSO ANTONIO MORA SANCHEZ $3,420.00 00102632452 4629913329931015 GENEROSO VALLEJO $3,420.00 02100011713 4629914363172011 GENIL CUESTA FELIZ $3,420.00 01000354926 4629913004971013 GENNI RAMIREZ $3,420.00 00105692677 4629914378541010 GENNIS ENRIQUE TRINIDAD $3,420.00 00102542982 4629830301741099 GENOVEVA TEJEDA CABRERA $3,420.00 07600077130 4629914363531018 GENRRY FERRERAS SIERRA $3,420.00 00110363959 4629914376191016 GENRY FERNANDO RODRIGUEZ MATOS $3,420.00 01000891489 4629913005721011 GENRY SANCHEZ RAMIREZ $3,420.00 05800280595 4629930004508488 GENRYS NOEL POLANCO $3,420.00 00109040501 4629914366681018 GEORGE BIENVENIDO CRUZ MARCANO $3,420.00 00102974953 4629830301721174 GEORGE EMILIO CONTRERAS DE LEON $3,420.00 03100717358 4629930004473949 GEORGE LUIS NU¥EZ DIAZ $3,420.00 00104341862 4629830301730167 GEORGE MANUEL MARTI $3,420.00 00110879012 4629830301737410 GEOVANNIEANTONIO RODRIGUEZ PEREZ $3,420.00 03700517695 4629830301728609 GEOVANNY ANTONIO JIMENEZ GARCIA $3,420.00 00110719986 4629914167351019 GEOVANNY LANTIGUA GARCIA $3,420.00 00200866440 4629920011519602 GEOVANNY RAFAEL ARIAS $3,420.00 03200188575 4629930004494820 GERALDA ANTONIO MARTINEZ $3,420.00 00104721964 4629914372821012 GERALDITO MIESES MANZANILLO $3,420.00 00111086807 4629830301723105 GERALDO ANTONIO DEL ROSARIO SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:27 Generado por: Dennis Vidal 120 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100901978 4629930004475027 GERALDO ANTONIO TAVAREZ $3,420.00 01400026447 4629920011517267 GERALDO BERIGUETE FULCAR $3,420.00 00102890779 4629913416941018 GERALDO FLORENTINO GARCIA ALCANTARA $3,420.00 08100037574 4629930004509189 GERALDO MENDOZA RODRIGUEZ $3,420.00 00110400058 4629914389991014 GERALDO MERCEDES DE LA CRUZ BAEZ $3,420.00 00102278322 4629915928710013 GERALDO QUITERIO SANCHEZ $3,420.00 00106610835 4629914401341016 GERALDO RIVERA $3,420.00 00108311960 4629914376201013 GERALDO RODRIGUEZ $3,420.00 00111084018 4629830301738384 GERALDO ROSARIO NICASIO $3,420.00 00105682280 4629913417091011 GERALDO URENA FRANCISCO $3,420.00 00200226082 4629913406341013 GERALDO VALENZUELA $3,420.00 03102724089 4629930004359734 GERARDO ANTONIO GIL POLANCO $3,420.00 04400179612 4629914394991017 GERARDO ANTONIO GOMEZ JIMENEZ $3,420.00 03100661523 4629930005341129 GERARDO ANTONIO GUZMAN $3,420.00 03600313328 4629930004497112 GERARDO ANTONIO RODRIGUEZ GARCIA $3,420.00 00102366044 4629830301737428 GERARDO ANTONIO RODRIGUEZ JAQUEZ $3,420.00 05200003928 4629930004502093 GERARDO BRITO $3,420.00 00117733527 4629830301732734 GERARDO EMILIO MORILLO CAMEJO $3,420.00 00106077936 4629914429431013 GERARDO GOMEZ PEREYRA $3,420.00 00105705156 4629914370601010 GERARDO MERCEDES HERRERA GUERRA $3,420.00 03100620040 4629930004473444 GERARDO MERCEDES NU¥EZ CEBALLO $3,420.00 00104047394 4629830301733229 GERARDO MERCEDES NU¥EZ DE LOS SANTOS $3,420.00 00103651766 4629830301716109 GERARDO MORENO AMPARO $3,420.00 00102589215 4629914399541015 GERARDO SANCHEZ RAMIREZ $3,420.00 00102978715 4629830301739531 GERARDO SANTOS $3,420.00 03700654936 4629930004497567 GERARDO VALDEZ ROQUE $3,420.00 06800112796 4629920010989087 GERASIMO EUSEBIO LIRANZO JIMENEZ $3,420.00 01100216645 4629914428681014 GERBACIO PEREZ JIMENEZ $3,420.00 00103447561 4629830301742741 GERBYN ALBERTO VILLA $3,420.00 00112788252 4629915725490017 GEREMIAS ULERIO ABREU $3,420.00 03104401173 4629930004361003 GERINELDO DE JESUS NU¥EZ PE¥A $3,420.00 00103919023 4629830301721547 GERINELDO DE LA CRUZ ARNO $3,420.00 00102359932 4629914426292012 GERINELDO PINALES $3,420.00 00101761716 4629920013745783 GERMAN ALCANTARA $3,420.00 00101806206 4629830301717859 GERMAN ANTIGUA TEJADA $3,420.00 00100331024 4629914364021019 GERMAN ANTONIO ACOSTA GARCIA $3,420.00 00106029465 4629914380021019 GERMAN ANTONIO PANTALEON COCA $3,420.00 03103249508 4629930004486545 GERMAN ANTONIO PEREZ ROSADO $3,420.00 03102622150 4629930004483161 GERMAN ANTONIO SOSA $3,420.00 00108192840 4629914378302017 GERMAN ANTONIO TEJADA $3,420.00 00103654455 4629914392491010 GERMAN CAMARENA MATIAS $3,420.00 03500109529 4629930003543049 GERMAN DE JESUS ESPINAL ARACENA $3,420.00

Fecha de generación: 09/10/2017 10:10:27 Generado por: Dennis Vidal 121 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104383617 4629914376581018 GERMAN DE LA ROSA SUERO $3,420.00 00112927074 4629914367631012 GERMAN DE OLEO ALCANTARA $3,420.00 00105002612 4629914425351017 GERMAN DOMINGO HENRIQUEZ GUTIERREZ $3,420.00 03101970949 4629930004614013 GERMAN GARCIA $3,420.00 00111128450 4629830301727825 GERMAN HERNANDEZ BELEN $3,420.00 00106088909 4629913922582017 GERMAN MARTE PE¥A $3,420.00 00105800692 4629913612571015 GERMAN MORA $3,420.00 03101261174 4629930004476470 GERMAN MORAN ARACENA $3,420.00 03100359789 4629930004472339 GERMAN PANCRACIO DE JS LUNA RODRIGUEZ $3,420.00 00500193990 4629914127271018 GERMAN PAYANO PASCUAL $3,420.00 00110530243 4629920010328930 GERMAN QUIRINO CABRERA $3,420.00 03200112195 4629930004494382 GERMAN RICARDO RODRIGUEZ URE¥A $3,420.00 00200445419 4629920011524461 GERMAN TIBURCIO PEGUERO $3,420.00 00104664933 4629914426991019 GERMAN VARGAS $3,420.00 00102317245 4629914378992015 GERMAN VARGAS VARGAS $3,420.00 03101878944 4629930004479607 GERONIMO ANTONIO HIRALDO $3,420.00 00107095549 4629914388932019 GERONIMO REYES INOJOSA $3,420.00 00111677423 4629830301740604 GERONIMO SUERO LIRANZO $3,420.00 00113045520 4629914427342014 GERSON ALBERTO REYES RAMIREZ $3,420.00 00115428757 4629914393541011 GERSON ANTONIO DE LA ROSA PUJOLS $3,420.00 00116757006 4629830302936078 GERSON LENIN DE LA PAZ PEREZ $3,420.00 03104423755 4629930004491313 GERSON PABLO PAULINO $3,420.00 00113681845 4629830301742907 GERTRUDIS YEPE ABAD $3,420.00 00102663762 4629830301725597 GERTRUDY FRIAS ENCARNACION $3,420.00 05600760200 4629930004505575 GERTRUDYS PICHARDO RODRIGUEZ $3,420.00 00100638956 4629830301720143 GERVACIO CAMPOS MORA $3,420.00 08700154142 4629914387961019 GERVACIO LEOCADIO SANCHEZ $3,420.00 00108369919 4629914384891011 GERVACIO POLONIA $3,420.00 00800133662 4629830301744234 GERVACIO VICTORIA HEREDIA $3,420.00 03105680239 4629930004362522 GEURI MICHAEL VALENZUELA JIMENEZ $3,420.00 00112686688 4629914371381018 GEURIS SAMUEL LEON RODRIGUEZ $3,420.00 03102038944 4629930004408119 GIBERTO DOMINGUEZ RODRIGUEZ $3,420.00 00116232299 4629830301715432 GIL ADELSO CRUZ ORTEGA $3,420.00 00110430204 4629914393401018 GIL DE LA CRUZ UBEN $3,420.00 00107091258 4629914387471019 GIL FELIX MARTINEZ $3,420.00 10400032321 4629920010972885 GIL FRANCISCO ROMERO TEJEDA $3,420.00 03102138579 4629930004480910 GILBERTO ANTONIO CASTILLO DE LA CRUZ $3,420.00 00105999387 4629915643700018 GILBERTO ANTONIO CASTRO ROJAS $3,420.00 03102789439 4629930004483989 GILBERTO ANTONIO DILONE RODRIGUEZ $3,420.00 03101533838 4629930004477833 GILBERTO ANTONIO REYES $3,420.00 03102477050 4629930004356011 GILBERTO ANTONIO RODRIGUEZ MARTINEZ $3,420.00 03100276926 4629930004472065 GILBERTO ANTONIO RODRIGUEZ PEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:27 Generado por: Dennis Vidal 122 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110786753 4629914378641018 GILBERTO ANTONIO ULLOA PAYAMPS $3,420.00 03104167733 4629930005426391 GILBERTO ARTURO BURGOS MARRERO $3,420.00 00102647807 4629830301718519 GILBERTO BAEZ GUTIERREZ $3,420.00 00104715180 4629914373961015 GILBERTO BENJAMIN PAYANO MARTE $3,420.00 03100613144 4629930004473428 GILBERTO DE JESUS MARTINEZ MONCION $3,420.00 05601377079 4629930004507654 GILBERTO JAVIER TEJADA $3,420.00 00107198079 4629915644480016 GILBERTO JOAQUIN SUBERVI $3,420.00 03100024979 4629930004470580 GILBERTO LIZARDO RODRIGUEZ $3,420.00 00103766424 4629915725310017 GILBERTO LOPEZ SANTANA $3,420.00 03500077221 4629930005098059 GILBERTO MANUEL YNOA TAVAREZ $3,420.00 00108673971 4629914388281011 GILBERTO MENDEZ $3,420.00 09700152813 4629930004511128 GILBERTO NOESI BOBADILLA $3,420.00 00107615353 4629914384841016 GILBERTO POLANCO $3,420.00 09400152139 4629930004510419 GILBERTO REYES HERRERA $3,420.00 00115027427 4629914728910014 GILBERTO RODRIGUEZ MOLVAN $3,420.00 00105533137 4629914377871012 GILBERTO SEVERINO MERCEDES $3,420.00 00108486572 4629914391741019 GILVERTO AQUINO BERROA $3,420.00 02200229942 4629914362511011 GILVERTO MATEO MATEO $3,420.00 40220510677 4629930004511623 GIMY JOSE NU¥EZ GONZALEZ $3,420.00 03105178721 4629930004362712 GIN BERNARD VILLAMAN RODRIGUEZ $3,420.00 03104397298 4629930004603941 GIOVANNI ANTONIO DIAZ JIMINIAN $3,420.00 00109426338 4629830301735737 GIOVANNI PLASENCIA ROSARIO $3,420.00 01100255767 4629916037340015 GIOVANNY BAUTISTA OVIEDO $3,420.00 22400185009 4629913827941011 GLORIS ISABEL PAREDES ZORRILLA $3,420.00 00108483140 4629914374111016 GOME PEGUERO OVIEDO $3,420.00 00107657165 4629914386511013 GONZALO ANTONIO ALVAREZ $3,420.00 00106224611 4629914394031012 GONZALO DURAN BAEZ $3,420.00 00102149895 4629830302168177 GONZALO HERNANDEZ $3,420.00 00109689612 4629914371265013 GONZALO LANTIGUA FERMIN $3,420.00 00104238241 4629830301729391 GONZALO LOPEZ $3,420.00 00105905350 4629914431761019 GONZALO MERCEDES DE JESUS $3,420.00 00109861583 4629830301716349 GONZALO RUIZ $3,420.00 03102475013 4629930005851259 GORGE ALEJANDRO CARRASCO CARRASCO $3,420.00 00113101893 4629914373521017 GORINA SANFORD OCNE ANTONIN $3,420.00 00117733170 4629830301728617 GRABIEL JIMENEZ CABRERA $3,420.00 07900034112 4629914397501011 GRABIEL NOVAS $3,420.00 00103493334 4629914805900011 GRABIEL PINALES SEGURA $3,420.00 00105258586 4629914377151019 GRABIEL SANCHEZ ABREU $3,420.00 00109606988 4629830301721554 GRACIANO DE LA CRUZ PEREZ $3,420.00 05900019000 4629930004714052 GRACIANO ROSARIO CAMILO $3,420.00 00109177402 4629914372201017 GRACILIANO MATEO VI¥A $3,420.00 00104501994 4629915644710016 GRACITO JORAN $3,420.00

Fecha de generación: 09/10/2017 10:10:27 Generado por: Dennis Vidal 123 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03400365882 4629830301714856 GRAVIER ANTONIO ORTIZ PEREZ $3,420.00 00109889006 4629914371442018 GRECIA MARIA LLUVERES $3,420.00 00105017438 4629914417491011 GREGORIO ABREU POLANCO $3,420.00 00106813314 4629914380342019 GREGORIO ACOSTA DE LA CRUZ $3,420.00 03101631459 4629930004478377 GREGORIO ANTONIO MARTINEZ DE LEON $3,420.00 03101631533 4629830302251221 GREGORIO ANTONIO MARTINEZ MAYOL $3,420.00 00104492392 4629830301731629 GREGORIO ANTONIO MERCEDES TEJADA $3,420.00 03101008625 4629930005239810 GREGORIO ANTONIO PEGUERO ANTIGUA $3,420.00 09500037222 4629930004510609 GREGORIO ANTONIO REINOSO URE¥A $3,420.00 00106164981 4629914432221013 GREGORIO ANTONIO SANCHEZ ARIAS $3,420.00 03100207061 4629930004471661 GREGORIO ANTONIO TAVAREZ $3,420.00 08200042755 4629920172672927 GREGORIO AQUINO ALVAREZ $3,420.00 03104121144 4629930004490091 GREGORIO ARGELY CRUZ $3,420.00 03100488638 4629930004472842 GREGORIO BATISTA $3,420.00 00103928735 4629914391961013 GREGORIO BAUTISTA BELEN $3,420.00 00105758254 4629914365181010 GREGORIO BERROA TRINIDAD $3,420.00 00105912331 4629914392361015 GREGORIO CABRAL HEREDIA $3,420.00 00107162158 4629914427891010 GREGORIO DE JESUS CRISOSTOMO BRIGMAN $3,420.00 04700861265 4629913286262016 GREGORIO DE JESUS DE LOS SANTOS MARTINEZ $3,420.00 03103359000 4629930004952157 GREGORIO DE JESUS GOMEZ ESPINAL $3,420.00 03100032576 4629930004708674 GREGORIO DE JESUS VIVAS TAVERAS $3,420.00 03102690579 4629930004483435 GREGORIO DE LA CRUZ $3,420.00 00108505371 4629914393111013 GREGORIO DE LA CRUZ ABAD $3,420.00 03102965195 4629930004484920 GREGORIO DEL ROSARIO CRUZ $3,420.00 00109972216 4629914424862014 GREGORIO DIAZ $3,420.00 00106971245 4629914382581010 GREGORIO GERMAN JIMENEZ $3,420.00 00100357045 4629830301727262 GREGORIO GUILLEN DE JESUS $3,420.00 00102472933 4629830301727841 GREGORIO HERNANDEZ DIAZ $3,420.00 03700750684 4629920008129308 GREGORIO HIDALGO VERAS $3,420.00 03102561051 4629930004482908 GREGORIO HIPOLITO PICHARDO CABRERA $3,420.00 04900370182 4629930004501244 GREGORIO JIMENEZ $3,420.00 00110518370 4629914168841018 GREGORIO LINCON PAULINO BALBI $3,420.00 05600114671 4629930004503349 GREGORIO LORA ORTIZ $3,420.00 00110031689 4629914730110017 GREGORIO MARCIAL $3,420.00 00108386541 4629914380151014 GREGORIO MARCIAL SAMIDI CENA $3,420.00 00108940263 4629913726471011 GREGORIO MARIANO $3,420.00 00116041310 4629914396401015 GREGORIO MARMOLEJOS MOREL $3,420.00 01300258744 4629914391061012 GREGORIO MIGUELIN SOTO MEJIA $3,420.00 03101004616 4629930004475530 GREGORIO MINAYA $3,420.00 00106111321 4629914390661010 GREGORIO MORETA GARCIA $3,420.00 05600526726 4629930004504784 GREGORIO MU¥OZ JIMENEZ $3,420.00 03100394117 4629930004472446 GREGORIO OSIRIS PAYAMPS PUNTIER $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 124 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109795435 4629830301734128 GREGORIO PAULA DE LA CRUZ $3,420.00 06800054782 4629914401291013 GREGORIO PINALES $3,420.00 00108044637 4629913332921011 GREGORIO RAMIREZ ROSARIO $3,420.00 00104557871 4629914375621013 GREGORIO REYES LIZARDO $3,420.00 00106105760 4629913923411018 GREGORIO RODRIGUEZ HIDALGO $3,420.00 05600275241 4629914389051017 GREGORIO ROJAS ALMONTE $3,420.00 00109249763 4629914399371017 GREGORIO ROSARIO VINICIO $3,420.00 04900504343 4629930004501517 GREGORIO SANCHEZ GONZALEZ $3,420.00 03102361239 4629930004482015 GREGORIO SANDOVAL GARCIA $3,420.00 00106192636 4629914377371013 GREGORIO SANTANA MEDINA $3,420.00 00110028925 4629914380201017 GREGORIO SATURRIA RAMIREZ $3,420.00 00110670122 4629914385631010 GREGORIO SEGUNDO GAMES $3,420.00 00100303130 4629914400161019 GREGORIO SUERO $3,420.00 00116716358 4629914378251016 GREGORIO TAVERAS SUERO $3,420.00 00107414591 4629830301733021 GREGORIO URBANO NIN MANCEBO $3,420.00 00200809713 4629920172670889 GREGORIO VALDEZ SORIANO $3,420.00 01200340071 4629914389511010 GREGORIO VALENZUELA FAMILIA $3,420.00 03100351158 4629930004472297 GREGORIO VENTURA ULLOLA $3,420.00 40222252013 4629930005238200 GREGORY ALEXANDER MARTINEZ CRUZ $3,420.00 05601521148 4629930004945714 GREGORY MANUEL MAYI TORRES $3,420.00 03104960988 4629930004493152 GREGORY MIGUEL TORRES ALMANZAR $3,420.00 00106094428 4629914390151012 GUADALUPE ANTONIO FIGUEREO PEREYRA $3,420.00 03100786718 4629930004474269 GUADALUPE ANTONIO TORIBIO DIAZ $3,420.00 08700087953 4629930004509700 GUADALUPE GUILLOT SANTOS $3,420.00 00101836682 4629830301732403 GUADALUPE MORALES CONCEPCION $3,420.00 22300018110 4629914367651010 GUANCHO DE OLEO ENCARNACION $3,420.00 00108905696 4629914395831014 GUARIN JIMENEZ PE¥A $3,420.00 03102896044 4629930004484490 GUARINO FRANCISCO REYES RODRIGUEZ $3,420.00 05200054830 4629930004502242 GUARINO MORALES SOLANO $3,420.00 01200392494 4629920172597538 GUARIONEX ALCANTARA $3,420.00 04900092562 4629930004500584 GUARIONEX ALMONTE JIMENEZ $3,420.00 00101908630 4629830301720952 GUARIONEX COLLADO ADAMEZ $3,420.00 00108896663 4629914393901017 GUARIONEX DIAZ TEJADA $3,420.00 00103362398 4629914429361012 GUARIONEX FAMILIA DE LA ROSA $3,420.00 00107726952 4629914431451017 GUARIONEX JAVIER REYES $3,420.00 00111402392 4629914426411018 GUIDO ANTONIO RESTITUYO $3,420.00 00102540788 4629830302656197 GUIDO GALICE LORENZO $3,420.00 03102327545 4629930004481850 GUILBIO TOMAS PE¥A DOMINGUEZ $3,420.00 00109588061 4629914395001014 GUILERMO DE JESUS GOMEZ DURAN $3,420.00 00106445158 4629830301717180 GUILLERMO AGUASANTA MOREL $3,420.00 07300085243 4629914385261016 GUILLERMO ALBERTO RODRIGUEZ GOMEZ $3,420.00 00100989276 4629914380511019 GUILLERMO ALCANTARA $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 125 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108241415 4629914391981011 GUILLERMO ALEXANDRO BELEN NINA $3,420.00 00103532008 4629914364331012 GUILLERMO ALMONTE $3,420.00 00101288983 4629830301717768 GUILLERMO AMANCIO PE¥A $3,420.00 04100070954 4629914387321016 GUILLERMO ANTONIO DILONE $3,420.00 00108753328 4629914424931017 GUILLERMO ANTONIO DOMINGUEZ $3,420.00 00106823404 4629914428151018 GUILLERMO ANTONIO GARCIA $3,420.00 22400112797 4629914382481013 GUILLERMO ANTONIO GARCIA ESTEVEZ $3,420.00 00103033296 4629830301727171 GUILLERMO ANTONIO GUERRERO PE¥A $3,420.00 00118769801 4629830301795327 GUILLERMO ANTONIO LACHAPEL SOLANO $3,420.00 00109995431 4629914375941015 GUILLERMO ANTONIO RIVERA PINALES $3,420.00 03100486905 4629930005237863 GUILLERMO ANTONIO RODRIGUEZ PEREZ $3,420.00 00105215644 4629913330802015 GUILLERMO ASTACIO $3,420.00 06400155849 4629930004508801 GUILLERMO BELLO DIAZ $3,420.00 00108076886 4629914365271019 GUILLERMO BOBADILLA $3,420.00 00110250107 4629830301719301 GUILLERMO BOBADILLA MU¥OZ $3,420.00 00116525601 4629914430661012 GUILLERMO BRITO MENDEZ $3,420.00 00111851143 4629830301720259 GUILLERMO CARABALLO VALDEZ $3,420.00 01200257812 4629920012027290 GUILLERMO CARRASCO ALCANTARA $3,420.00 00105968259 4629914379751014 GUILLERMO CASTILLO CASTRO $3,420.00 00105698195 4629914366361017 GUILLERMO CONSORO DIAZ $3,420.00 00200739472 4629920012026219 GUILLERMO CUEVAS PINALES $3,420.00 03104443928 4629930004348901 GUILLERMO DE JESUS CORNIEL CORNIEL $3,420.00 03600132777 4629930003494177 GUILLERMO DE JESUS JIMINIAN PEREZ $3,420.00 00800130767 4629830301743954 GUILLERMO DE LA ROSA ABRAHAN $3,420.00 00109068783 4629830301722529 GUILLERMO DE LA ROSA GARABITO $3,420.00 00103932604 4629914376491010 GUILLERMO DE LOS SANTOS ROMERO VILLAR $3,420.00 00110369477 4629914390081011 GUILLERMO EMILIANO $3,420.00 01300230107 4629920008136501 GUILLERMO EMILIO DEL JESUS SOTO $3,420.00 07800021631 4629914363791018 GUILLERMO ENRIQUE PEREZ FERRERAS $3,420.00 00111035234 4629914367181018 GUILLERMO FELICIANO DE LA CRUZ MOSQUEA $3,420.00 00104590831 4629914369491019 GUILLERMO GERTRUDIS GARCIA MARTINEZ $3,420.00 05600751381 4629930004735990 GUILLERMO GUZMAN GARCIA $3,420.00 00107520348 4629830301727593 GUILLERMO HAMILTON RINCON $3,420.00 00103155800 4629830302676799 GUILLERMO IGNACIO MENDOZA MELLA $3,420.00 00111033585 4629913306372019 GUILLERMO MINIEL DE LA CRUZ $3,420.00 00102193430 4629914557541013 GUILLERMO MORA MONTERO $3,420.00 00114056187 4629830301732684 GUILLERMO MORETA CAROL $3,420.00 00500256011 4629830301745645 GUILLERMO MU¥OZ CONTRERAS $3,420.00 00108939331 4629914373251011 GUILLERMO MU¥OZ DEL ORBE $3,420.00 03100052947 4629930005247920 GUILLERMO NU¥EZ VARGAS $3,420.00 00107158354 4629914384791013 GUILLERMO PLASENCIA RODRIGUEZ $3,420.00 05400324637 4629920012504926 GUILLERMO PORTOLATIN CARABALLO PAULINO $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 126 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05401184295 4629920008111306 GUILLERMO RAMON LIZARDO SANCHEZ $3,420.00 01100309457 4629920011521889 GUILLERMO ROA ROA $3,420.00 00101259562 4629830301737444 GUILLERMO RODRIGUEZ RODRIGUEZ $3,420.00 00104373774 4629830302244713 GUILLERMO ROSADO $3,420.00 00102321353 4629830301734417 GUILLERMO SALVADOR PE¥A CAMPUSANO $3,420.00 07100108039 4629913684521013 GUILLERMO SANTOS PICHARDO $3,420.00 00110665874 4629914428891019 GUILLERMO SILVESTRE BRITO $3,420.00 04600046991 4629830302940278 GUILLERMO SUERO NU¥EZ $3,420.00 09900024168 4629914405842019 GUILLERMO TAPIA CUEVAS $3,420.00 05600379555 4629930004504339 GUILLERMO THEN PAULINO $3,420.00 00102482874 4629914378771013 GUILLERMO VALDESPINA LUNA $3,420.00 04900041924 4629930004500527 GUILLERMO VILLAR BAEZ $3,420.00 00111956124 4629914366391014 GUITAR CONTRERAS ALCANTARA $3,420.00 03100555683 4629930004473147 GUMERCINDO DE JESUS RODRIGUEZ ACOSTA $3,420.00 01700097312 4629914431241012 GUMERCINDO GALVAN $3,420.00 00106001191 4629914729160015 GUMERCINDO LORENZO VALDEZ $3,420.00 08700031092 4629930004509437 GUMERCINDO MARIA GARCIA ROSARIO $3,420.00 00104713508 4629914371791018 GUMERCINDO MARIA GUERRA $3,420.00 00104153853 4629830302276137 GUMERCINDO VENTURA $3,420.00 00104315965 4629913329711011 GUMERSINDO MATEO $3,420.00 00104707492 4629830301738392 GUMERSINDO ROSARIO RAMIREZ $3,420.00 00100613132 4629830301723717 GUSTABO DUARTE RAMIREZ $3,420.00 04701952758 4629930004603974 GUSTAVO ADOLFO ACEVEDO BASORA $3,420.00 03104439470 4629930005839940 GUSTAVO ADOLFO DOMINGUEZ CONTRERAS $3,420.00 03104500586 4629930004491610 GUSTAVO ADOLFO HENRIQUEZ TAVAREZ $3,420.00 00106203854 4629914395941011 GUSTAVO ADOLFO JOAQUIN RONDON $3,420.00 03104119312 4629930004490083 GUSTAVO ALBERTO MOREL MARTINEZ $3,420.00 00117098251 4629914391511016 GUSTAVO ALCANTARA PEREYRA $3,420.00 05600203037 4629930004503604 GUSTAVO ANTONIO SURIEL FA¥A $3,420.00 00107624728 4629914729093018 GUSTAVO CASTRO NU¥EZ $3,420.00 04700765953 4629930004499134 GUSTAVO ERMINIO SANTOS TAVAREZ $3,420.00 03102693615 4629930004483443 GUSTAVO RAFAEL POLANCO $3,420.00 03103755710 4629930004488582 HABY AMEH ESTRELLA URE¥A $3,420.00 22400206284 4629914428401017 HAIRON MEDRANO CABRERA $3,420.00 04000088106 4629920008133748 HALENTON LORA BRITO $3,420.00 00106919574 4629914366964018 HALINTON D OLEO VICENTE $3,420.00 00110337821 4629914370611019 HAMINGTON BIENVENIDO HERRERA VILORIO $3,420.00 03103304840 4629930005332748 HAMLENT ANDRES HERNANDEZ GUTIERREZ $3,420.00 00103553186 4629914425971012 HAMLET ANTONIO MORENO $3,420.00 02000126108 4629916038610010 HAMLET GERMAN PEREZ ROJAS $3,420.00 03104240456 4629930004490562 HANSEL DE JESUS REYES $3,420.00 00117541730 4629914383632010 HANSEL MATEO MATEO $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 127 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00117623819 4629914509000019 HANTSON EMILE $3,420.00 00115878340 4629914375451015 HARIEL REDMAN REYES $3,420.00 05600989528 4629930004506508 HARINSON RAMON FLORES FERNANDEZ $3,420.00 00115308835 4629914385272013 HARIS MANUEL RODRIGUEZ PEREZ $3,420.00 03700528007 4629920008126908 HAROLD MARTINEZ ALMONTE $3,420.00 06500179699 4629920172404115 HECTOR ACOSTA MALDONADO $3,420.00 00106857048 4629914364201017 HECTOR ALBURQUERQUE SANCHEZ $3,420.00 00109513119 4629914729470018 HECTOR AMADO DE LEON $3,420.00 00106297195 4629914364561014 HECTOR AMPARO PEGUERO $3,420.00 03102667783 4629930004483278 HECTOR ANDRES ZAPATA YNOA $3,420.00 03103811943 4629930004488913 HECTOR ANTHONY FERREIRA MENDEZ $3,420.00 00109584888 4629914381511018 HECTOR ANTONIO CORNIEL DIAZ $3,420.00 03100109580 4629930004471216 HECTOR ANTONIO DIAZ $3,420.00 03102441361 4629930004482403 HECTOR ANTONIO ESPINAL GUZMAN $3,420.00 00101662690 4629830301727114 HECTOR ANTONIO GUANCE $3,420.00 03600397347 4629930004497468 HECTOR ANTONIO JAQUEZ REYES $3,420.00 00106175847 4629914396111010 HECTOR ANTONIO LIRIANO HERNANDEZ $3,420.00 00105592836 4629914371481016 HECTOR ANTONIO LOPEZ ACOSTA $3,420.00 00109929422 4629830301733237 HECTOR ANTONIO NU¥EZ NU¥EZ $3,420.00 03101812067 4629930004479383 HECTOR ANTONIO RAMIREZ SANCHEZ $3,420.00 00105849541 4629914399031017 HECTOR ANTONIO RODRIGUEZ ALMONTE $3,420.00 03100031420 4629930004470663 HECTOR ANTONIO RODRIGUEZ NU¥EZ $3,420.00 00104058839 4629830301715671 HECTOR ANTONIO SANTOS CADENA $3,420.00 09700158653 4629920008134407 HECTOR ARAGONES ALVAREZ $3,420.00 00115233678 4629914364961016 HECTOR ARIEL BATISTA GUZMAN $3,420.00 03104152560 4629930005219788 HECTOR ARIEL CASTRO $3,420.00 00107033797 4629914380781018 HECTOR ARTURO BAEZ MOTA $3,420.00 00115281883 4629830301718527 HECTOR BAEZ $3,420.00 00105584106 4629914364971015 HECTOR BIENVENIDO BATISTA CRUZ $3,420.00 00111305470 4629830301719236 HECTOR BIENVENIDO BIDO CARABALLO $3,420.00 00111576500 4629914368721010 HECTOR BIENVENIDO FELIZ RUBIO $3,420.00 00106487481 4629914387731016 HECTOR BIENVENIDO GUEVARA MONTERO $3,420.00 04900032469 4629930004500501 HECTOR BIENVENIDO JIMENEZ FABIAN $3,420.00 00113340699 4629914372211016 HECTOR BIENVENIDO MATEO $3,420.00 00111465878 4629830301716281 HECTOR BIENVENIDO PEREZ LANTIGUA $3,420.00 00108468349 4629914375491011 HECTOR BIENVENIDO REINOSO $3,420.00 00100431824 4629914378151018 HECTOR BIENVENIDO TAMARIZ MONTILLA $3,420.00 00104235940 4629830301742154 HECTOR BIENVENIDO VARGAS $3,420.00 00800231425 4629830301744242 HECTOR BIENVENIDO YEPE $3,420.00 03101059891 4629930004968773 HECTOR BRETON PARRA $3,420.00 03102543257 4629930004482833 HECTOR CAMILO GARCIA DUARTE $3,420.00 04701346290 4629930004499969 HECTOR CASTILLO RAMIREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 128 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103390118 4629914399041016 HECTOR CORNELIO RODRIGUEZ VILLAR $3,420.00 00100990316 4629913833641019 HECTOR CRESENCIO CAIRO $3,420.00 00113278949 4629830301725142 HECTOR DARIO FERRERAS RODRIGUEZ $3,420.00 02400018293 4629830301905173 HECTOR DARIO VARELA QUEZADA $3,420.00 03200326712 4629930004495272 HECTOR DAVID CAPELLAN CAPELLAN $3,420.00 00106899974 4629914427831016 HECTOR DE LOS SANTOS CABREJA MARTINEZ $3,420.00 00111362315 4629914375411019 HECTOR DIONICIO RAMOS $3,420.00 00111850723 4629830301727635 HECTOR EDUARDO HENRIQUEZ VELOZ $3,420.00 01200506309 4629913283812011 HECTOR ENCARNACION SANCHEZ $3,420.00 00102659752 4629830301727064 HECTOR ENRIQUE GRACIANO ACEVEDO $3,420.00 00200514974 4629920012370856 HECTOR FERNANDO PEREZ CUEVAS $3,420.00 00110879103 4629830301724178 HECTOR FREDDY ESPINAL MOTA $3,420.00 00104412788 4629830301734565 HECTOR FREDDY PE¥ALO CASSO $3,420.00 00103791158 4629914396762010 HECTOR GABRIEL MATOS SORIANO $3,420.00 00104118732 4629914397111019 HECTOR GUARIONEX MOJICA NICOLAS $3,420.00 00102563707 4629830301724640 HECTOR GUILLERMO FELIZ $3,420.00 00111655387 4629914395471019 HECTOR HERNANDEZ CUBILETE $3,420.00 05600770985 4629930004505682 HECTOR HIDALGO PAULA $3,420.00 03103297721 4629930004486701 HECTOR JAVIER GRULLON VARGAS $3,420.00 00105301378 4629914371871018 HECTOR JOSE MARTE $3,420.00 00114004401 4629914729500012 HECTOR JOSE MENA ARIAS $3,420.00 00101813012 4629914367861015 HECTOR JULIO DIAZ DE LA CRUZ $3,420.00 00111516480 4629830301728625 HECTOR JUNIOR JIMENEZ AGRAMONTE $3,420.00 22300103102 4629914425911018 HECTOR JUNIOR MOQUETE PEGUERO $3,420.00 22300253717 4629914371431011 HECTOR LIZARDO FELIZ $3,420.00 10400018189 4629920012026060 HECTOR LORENZO MARTINEZ $3,420.00 04500209368 4629930004498201 HECTOR LUIS PICHARDO CORDERO $3,420.00 03100677057 4629930004408036 HECTOR MANUEL BALDWIN MARTINEZ $3,420.00 03103387928 4629930004487188 HECTOR MANUEL BURGOS GARCIA $3,420.00 00106381486 4629914427401018 HECTOR MANUEL REYES $3,420.00 00100681394 4629830301737451 HECTOR MANUEL RODRIGUEZ TEJADA $3,420.00 00112548078 4629914426771015 HECTOR MANUEL SEVERINO SANTANA $3,420.00 03101506305 4629930004742129 HECTOR MANUEL TAVAREZ BETANCES $3,420.00 00102717436 4629830302822864 HECTOR MARTINEZ $3,420.00 05800232844 4629930004508405 HECTOR MATOS DE JESUS $3,420.00 00111103628 4629914383813016 HECTOR MENDEZ RAMIREZ $3,420.00 03104707678 4629930004492451 HECTOR MIGUEL VENTURA VERAS $3,420.00 07500013029 4629914383991010 HECTOR MILADY MONTERO MORILLO $3,420.00 00105690804 4629915610650014 HECTOR MORILLO MONTERO $3,420.00 00112792338 4629913417281018 HECTOR PE¥ALO SANTOS $3,420.00 00109574269 4629830301734748 HECTOR PERALTA SILVERIO $3,420.00 00109362053 4629913411721019 HECTOR RADHAMES HENRIQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 129 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104677273 4629915725330015 HECTOR RAFAEL CASILLA MARTINEZ $3,420.00 05601074890 4629920010998054 HECTOR RAFAEL CONCEPCION PARRA $3,420.00 00106674823 4629914432901010 HECTOR RAFAEL LANTIGUA $3,420.00 03101638074 4629930005279717 HECTOR RAFAEL LUGO $3,420.00 06100019691 4629920008120604 HECTOR RAFAEL MARTINEZ FLORES $3,420.00 02000157988 4629914363611018 HECTOR RAFAEL NIN NIN $3,420.00 00102487436 4629830301734334 HECTOR RAFAEL PAYANO MENDEZ $3,420.00 09400076767 4629930004510211 HECTOR RAFAEL SANTOS $3,420.00 00107868077 4629830301741628 HECTOR RAFAEL URE¥A ESTEVEZ $3,420.00 00110708948 4629914375191017 HECTOR RAMIREZ DE LEON $3,420.00 00111369542 4629914432032014 HECTOR RAMIREZ LOPEZ $3,420.00 00112094081 4629914375201014 HECTOR RAMIREZ MENDEZ $3,420.00 03100504590 4629930004472925 HECTOR RAMON NU¥EZ HERNANDEZ $3,420.00 02300768294 4629830301743277 HECTOR RENE LOVETIL $3,420.00 05400314356 4629920008113104 HECTOR SIMON NU¥EZ LANTIGUA $3,420.00 00104272638 4629830301724236 HECTOR VALENTIN ESPINOSA DUVAL $3,420.00 00103188009 4629830301729144 HECTOR VIDAL LEMBERT MENDEZ $3,420.00 00106484819 4629914386642016 HECTOR VINICIO BAEZ ACEVEDO $3,420.00 00103945317 4629830301721257 HELEN CORDERO DE JESUS $3,420.00 06800332360 4629913408261011 HELIDO FRANCISCO APONTE $3,420.00 00108612086 4629830302691962 HEMENEGILDO CLASE CABRERA $3,420.00 00115583676 4629830302052074 HEMOGENES RODRIGUEZ TERRERO $3,420.00 00117765388 4629830301724004 HENDY ENCARNACION AMADOR $3,420.00 10400006648 4629920011507151 HENERIO LUNA SIERRA $3,420.00 03400320713 4629830301714872 HENFIRH BORELIZ PERALTA PE¥A $3,420.00 03104220904 4629930004490463 HENKY LUIS PARACHE $3,420.00 08200208034 4629920012010254 HENRI DE LA CRUZ URBAEZ URE¥A $3,420.00 03102804121 4629930004484052 HENRI EMILIO URE¥A SANCHEZ $3,420.00 03105006138 4629930004361409 HENRI RAFAEL PERALTA TORRES $3,420.00 03103723684 4629930004488483 HENRRY ANTONIO PERALTA $3,420.00 00116632969 4629914398451018 HENRRY MANUEL PULA DE LA CRUZ $3,420.00 03102964834 4629930004484912 HENRRY RAFAEL GENAO GENAO $3,420.00 03102552787 4629930004482866 HENRRY RAFAEL GONZALEZ FERNANDEZ $3,420.00 03103517052 4629930004487733 HENRRY RAFAEL RODRIGUEZ GONZALEZ $3,420.00 04701345938 4629920012026540 HENRY ABREU $3,420.00 00113792618 4629914377381012 HENRY ALBERTO SANTANA CEPEDA $3,420.00 22300401928 4629915928630013 HENRY ALEXANDER BRITO ESPAILLAT $3,420.00 03103354670 4629930004487055 HENRY ALMONTE MOLINA $3,420.00 03102763053 4629930003560381 HENRY ANTONIO FERNANDEZ $3,420.00 03104818483 4629930004958790 HENRY ANTONIO LOPEZ RODRIGUEZ $3,420.00 03105163368 4629930004361748 HENRY ANTONIO RODRIGUEZ $3,420.00 00102829298 4629830301740414 HENRY ANTONIO SOTO LEVANTE $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 130 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101769937 4629930004479243 HENRY ANTONIO TINEO Y RODRIGUEZ $3,420.00 00100009125 4629830301714005 HENRY BRENE MARTINEZ $3,420.00 00104069075 4629830301719574 HENRY BURGOS DE LEON $3,420.00 01200718896 4629930004355013 HENRY CABRERA DICLO $3,420.00 03103218651 4629930004486404 HENRY CRISOSTOMO MARTINEZ $3,420.00 05601245110 4629930004507324 HENRY CRUZ PEREZ $3,420.00 02200234785 4629914362501012 HENRY DAVID GONZALEZ FIGUEREO $3,420.00 03103160630 4629930005096475 HENRY DE JESUS GUERRA RODRIGUEZ $3,420.00 03104193929 4629930004490406 HENRY DE JESUS RODRIGUEZ JAQUEZ $3,420.00 05601606428 4629930004508066 HENRY DEL CARMEN VARGAS SANCHEZ $3,420.00 09700177729 4629920013772001 HENRY DOUGLAS BURGOS BIERD $3,420.00 00104277181 4629830301718964 HENRY EMILIO BELLO $3,420.00 06800396860 4629920012028132 HENRY ESPINOSA DE JESUS $3,420.00 03103172098 4629930004486131 HENRY JEREZ LIZ $3,420.00 00114232051 4629914371021010 HENRY JIMENEZ $3,420.00 03100593452 4629930004473295 HENRY JOEL TAVAREZ MENDEZ $3,420.00 03103858878 4629930004489085 HENRY JOSE VERAS RODRIGUEZ $3,420.00 03104202993 4629930004945565 HENRY LUCIANO RODRIGUEZ RODRIGUEZ $3,420.00 03104054600 4629930005432134 HENRY MANUEL ARIAS DE LA ROSA $3,420.00 03104645183 4629930004492279 HENRY MANUEL BAZAN ROA $3,420.00 00500360656 4629830301745462 HENRY MANUEL LAURENCIO NIVAR $3,420.00 01200148508 4629920172628283 HENRY MONTERO ADAMES $3,420.00 00102220431 4629830301732270 HENRY MOQUETE PERDOMO $3,420.00 03200100794 4629930004494333 HENRY OSVALDO ROSARIO $3,420.00 00104635404 4629830301718048 HENRY RAFAEL ARAUJO ROSARIO $3,420.00 00105617823 4629914431062012 HENRY RAMON DIAZ ENCARNACION $3,420.00 00109555821 4629914378451012 HENRY TORIBIO GARCIA $3,420.00 00113160980 4629914378573013 HENRY TRONCOSO VARGAS $3,420.00 00111955308 4629830301742071 HENRY VALERIO DOMINGUEZ $3,420.00 00114774706 4629914370661014 HENRY WILSON HIDALGO DURAN $3,420.00 03100350267 4629930004472289 HENRY YGNACIO RODRIGUEZ CID $3,420.00 00107241143 4629914427931014 HERASMO DE LA PAZ $3,420.00 00113467625 4629914379991016 HERDIS ANTONIO NU¥EZ SABINO $3,420.00 00113358139 4629830301725761 HEREDIO GALVA DEL ROSARIO $3,420.00 03104327774 4629930004490844 HERIBERTO ANTONIO JIMENEZ VASQUEZ $3,420.00 03103361550 4629930004744778 HERIBERTO ANTONIO NU¥EZ RODRIGUEZ $3,420.00 03101769838 4629930004100591 HERIBERTO ANTONIO TINEO RODRIGUEZ $3,420.00 03102488560 4629930004482577 HERIBERTO CABRERA $3,420.00 03104504984 4629930004356896 HERIBERTO CALDERON DIAZ $3,420.00 00101843712 4629830301721265 HERIBERTO CORDERO $3,420.00 03100707581 4629930004473881 HERIBERTO CRUZ PE¥A $3,420.00 03200313785 4629930004495215 HERIBERTO EPIFANIO ESTRELLA SURIEL $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 131 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102916715 4629830301724442 HERIBERTO FAJARDO HERNANDEZ $3,420.00 05600829369 4629930004945680 HERIBERTO HOLGUIN CASTILLO $3,420.00 03100399447 4629914388161015 HERIBERTO MARTINEZ SANCHEZ $3,420.00 00500043484 4629830301746148 HERIBERTO MENDOZA SANTANA $3,420.00 00110931003 4629830301731561 HERIBERTO MERAN BATISTA $3,420.00 00108802000 4629830301733153 HERIBERTO NOVAS MESA $3,420.00 00112410626 4629914374421019 HERIBERTO PEREZ MATOS $3,420.00 00103181533 4629830301736263 HERIBERTO RAMIREZ PIMENTEL $3,420.00 03102916487 4629830301714740 HERIBERTO RAMON FERMIN REYES $3,420.00 03101191538 4629930005232252 HERIBERTO ROMERO $3,420.00 03104055557 4629930004489812 HERIBERTO VARGAS REYES $3,420.00 00101777795 4629830301742352 HERIBERTO VASQUEZ NU¥EZ $3,420.00 00110375359 4629914326251019 HERIBERTO VILLANUEVA ALMONTE $3,420.00 03200227076 4629930004494960 HERINELDO ANTONIO LOPEZ LOPEZ $3,420.00 00111128989 4629830301729110 HERIODYS DEL JESUS LEBRON RAMIREZ $3,420.00 00112426473 4629914381731012 HERIYENSI DE LA CRUZ SANCHEZ $3,420.00 00100025121 4629830301725449 HERMENEGILDO FRAGOSO JIMENEZ $3,420.00 03102906918 4629930004484532 HERMENEGILDO RODRIGUEZ PICHARDO $3,420.00 03101036725 4629930005239828 HERMES RADHAMES REYNOSO DE LA ROSA $3,420.00 00104141296 4629830301732841 HERMINIO ANTONIO MOTA $3,420.00 04701353569 4629930004499985 HERMINIO DE JESUS PLASENCIA RAMOS $3,420.00 08600008638 4629930004509213 HERMINIO DE JESUS TEJADA $3,420.00 00108508391 4629914396441011 HERMINIO MARTE GONZALEZ $3,420.00 03100713340 4629930004473907 HERMINIO RAFAEL GRULLON $3,420.00 03102051780 4629930004480522 HERMO REYES $3,420.00 00109360503 4629914424601016 HERMOGENES CONTRERAS $3,420.00 03101308017 4629930004476686 HERMOGENES DE JESUS LUNA AMARO $3,420.00 00105631873 4629914372521018 HERMOGENES MEJIA DIAZ $3,420.00 00104456207 4629830301742964 HERMOGENES ZABALA $3,420.00 00115274631 4629914400241019 HERNAN ALBERTO TAVERAS MOLINA $3,420.00 03101853434 4629830301733617 HERODES ORTEGA ALVARES $3,420.00 01000606580 4629913183351011 HERODITO DE LA PAZ REYES $3,420.00 00103134052 4629830301732742 HERODY PASCUAL MORILLO $3,420.00 03300239138 4629830302935989 HERSON MANUEL PEREZ PAULINO $3,420.00 00104119730 4629830301737154 HEVARIO VICTORINO RIVERA SANTANA $3,420.00 08700056909 4629930004509528 HIGINIO CASTILLO SANCHEZ $3,420.00 12300073371 4629930004511516 HIGINIO MATEO SESE $3,420.00 09300149482 4629920172570865 HIGINIO RAMIREZ VARGAS $3,420.00 00109943514 4629914400711011 HIGINIO VARGAS BRITO $3,420.00 00116170234 4629830301723337 HILARIO ANTONIO DIAZ $3,420.00 00108693904 4629914389461018 HILARIO ARIEL TISSOL $3,420.00 00111276788 4629914386851013 HILARIO CARRASCO RAMIREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 132 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108286824 4629914364722012 HILARIO DE JESUS ARROYO DURAN $3,420.00 00108422486 4629914381711014 HILARIO DE JESUS CONTRERAS $3,420.00 03500082262 4629930005316667 HILARIO DE JESUS LAJARA ORTEGA $3,420.00 03400502187 4629830301795657 HILARIO DE JESUS TAVERAS VENTURA $3,420.00 00500235197 4629830301745173 HILARIO DE LA CRUZ DE LA CRUZ $3,420.00 00108489162 4629914393851014 HILARIO DEL ROSARIO DONASTOR $3,420.00 03100623689 4629930004359171 HILARIO DELANDA OGANDO $3,420.00 00114269764 4629914394561018 HILARIO FIGUEROA DE JESUS $3,420.00 00500196019 4629830301745330 HILARIO FLORES MARIANO $3,420.00 00107835415 4629930005246328 HILARIO FRIAS CONCEPCION $3,420.00 00107124489 4629914394911015 HILARIO GERALDO MORENO $3,420.00 00113408637 4629914395481018 HILARIO HERNANDEZ CORREA $3,420.00 00111607891 4629830302057701 HILARIO MANUEL GUZMAN MONEGRO $3,420.00 06800185297 4629920011504661 HILARIO MARRERO CABRAL $3,420.00 00105941652 4629914396941010 HILARIO MERA CABRAL $3,420.00 00103392288 4629830302559516 HILARIO MU¥OZ DE PAULA $3,420.00 00112597919 4629914384471012 HILARIO PAREDES HERNANDEZ $3,420.00 00108699935 4629930004469921 HILARIO PAULINO $3,420.00 03102667486 4629930004483260 HILARIO PERALTA $3,420.00 00109642892 4629830302685295 HILARIO POCHE VALDEZ $3,420.00 00110302825 4629914728873014 HILARIO REYES MORETA $3,420.00 00101119550 4629830301738400 HILARIO ROSARIO PEREZ $3,420.00 00500227145 4629830302842532 HILARIO SEVERINO DE LA CRUZ $3,420.00 00110777554 4629830301740174 HILARIO SOLANO ABAD $3,420.00 03800012647 4629920008132245 HILARIO TINEO ROSARIO $3,420.00 00107856072 4629914730090011 HILARIO VALERIO CASTILLO $3,420.00 00110573003 4629914228301011 HILARIO VIDAL PEREZ $3,420.00 22500248996 4629914431191019 HILCIO FELIZ CUEVAS $3,420.00 03103897728 4629930004489291 HILDEN BLADIMIR GUZMAN VERAS $3,420.00 01200621504 4629914324282016 HILDO DE LA CRUZ SUERO $3,420.00 03104157312 4629930004356748 HILTON MIGUEL DE LA ROSA CONTRERAS $3,420.00 00105456552 4629914379081016 HINGINIO VASQUEZ GARCIA $3,420.00 03100688534 4629930004473725 HIPOLITO ALMONTE VELEZ $3,420.00 03102175316 4629920008444186 HIPOLITO ANTONIO BAUTISTA SANCHEZ $3,420.00 04701525653 4629830301722289 HIPOLITO ANTONIO DE LA CRUZ $3,420.00 00105777106 4629913406191012 HIPOLITO ANTONIO MARTE URE¥A $3,420.00 00109151712 4629830301733252 HIPOLITO ANTONIO NU¥EZ GARCIA $3,420.00 00104927538 4629915643470018 HIPOLITO ANTONIO SANTANA SANTIAGO $3,420.00 03100010234 4629930004470465 HIPOLITO CASIANO PARRA INOA $3,420.00 22300350869 4629914366401011 HIPOLITO CONTRERAS DE LOS SANTOS $3,420.00 09600104369 4629930004511086 HIPOLITO CRUZ CABRERA $3,420.00 03100847064 4629930004474681 HIPOLITO DAMIAN ESPINAL RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 133 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101536138 4629930003557890 HIPOLITO DE JESUS CRUZ LAMI $3,420.00 00114786486 4629830301723188 HIPOLITO DESIMO JOSE $3,420.00 00100339910 4629830301723345 HIPOLITO DIAZ $3,420.00 03103332536 4629930004486917 HIPOLITO DOMINGUEZ CAMACHO $3,420.00 03102036468 4629930004480431 HIPOLITO ELEUTERIO SANTANA SANTOS $3,420.00 03101925414 4629930004479953 HIPOLITO FRANCISCO GOMEZ CORSINO $3,420.00 00109173484 4629830302821437 HIPOLITO FRANCISCO TEJADA CASTRO $3,420.00 00110388410 4629914395401016 HIPOLITO HEREDIA DE LOS SANTOS $3,420.00 00107668626 4629914370771011 HIPOLITO INFANTE CRUZ $3,420.00 03100048242 4629930005857124 HIPOLITO MARCIAL PLACENCIO POLANCO $3,420.00 03200199523 4629930004494895 HIPOLITO MARINO RODRIGUEZ VERAS $3,420.00 00108044991 4629930004469897 HIPOLITO MARTIN RODRIGUEZ $3,420.00 00100700491 4629914373112015 HIPOLITO MORETA PEREZ $3,420.00 03102101692 4629930004480795 HIPOLITO NICOLAS COLON $3,420.00 03102268103 4629930004481553 HIPOLITO PE¥A TAVARES $3,420.00 03102505835 4629930004482668 HIPOLITO PICHARDO BERNARD $3,420.00 00101557338 4629913417271019 HIPOLITO RAVELO DE LEON $3,420.00 00116723768 4629830301740802 HIPOLITO TAVAREZ $3,420.00 00105655229 4629914398322011 HIRIALTO PIERROT REDMAN $3,420.00 00108615303 4629830301735901 HOLIBEL DE JESUS PORTES FERREIRA $3,420.00 00108191552 4629914426381013 HOMERO SEVERINO RAMIREZ SOTO $3,420.00 03103639013 4629930004359148 HONILIO DE LOS SANTOS CUEVAS $3,420.00 03100987365 4629930004475480 HONORIO GARCIA BERNABEL $3,420.00 00109976563 4629914375081010 HONY QUEZADA VENTURA $3,420.00 04701312151 4629930004358116 HORACIO PARMENIO LUGO GARCIA $3,420.00 00112074315 4629830301715978 HORTENCIA JUDELKA HERNANDEZ PAULA $3,420.00 00113110738 4629914386401017 HOSMIN ACOSTA $3,420.00 00106503410 4629830301725340 HOWARD MOISES FLORENTINO TEJEDA $3,420.00 00104294442 4629830301732544 HOWLEY RAFAEL MOREL RODRIGUEZ $3,420.00 05601161267 4629930004507100 HUASCAR ARMANDO ROSARIO GARCIA $3,420.00 00110136926 4629914425691016 HUASCAR ESTEBAN MARTINEZ SANTANA $3,420.00 00109110171 4629915644700017 HUBALDO HERNANDEZ RONDON $3,420.00 00200170371 4629920011519214 HUBER ANTONIO ANTIGUA FRANCISCO $3,420.00 03200400343 4629930004735933 HUGO ANDRES VASQUEZ MARTINEZ $3,420.00 03101033805 4629930004475654 HUGO ANTONIO DELGADO PEREZ $3,420.00 03200164592 4629930004730553 HUGO ANTONIO VASQUEZ $3,420.00 01700124421 4629913004224017 HUGO ENRIQUE PEREZ $3,420.00 04700923230 4629930004499381 HUGO ESTEBAN CHAVEZ $3,420.00 00800252421 4629830301744036 HUGO FABIAN FABIAN $3,420.00 03104158435 4629930004356763 HUMBERTO ALFONSO POLANCO REYES $3,420.00 00500240841 4629830301745397 HUMBERTO ANTONIO GONZALEZ MARMOL $3,420.00 03102787565 4629930005222931 HUMBERTO ANTONIO RAMIREZ CABRERA $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 134 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104208186 4629830302258754 HUMBERTO ARISMENDY SUERO GUZMAN $3,420.00 00102103587 4629830301720440 HUMBERTO CASANOVA $3,420.00 00106239593 4629914395761013 HUMBERTO DE JESUS HEREDIA $3,420.00 01200290573 4629913417212013 HUMBERTO DE JESUS HERNANDEZ $3,420.00 00104093430 4629830301725217 HUMBERTO FIGUEREO TERRERO $3,420.00 00112176839 4629914428331016 HUMBERTO JOSE MARTE DE AZA $3,420.00 00112554753 4629830301730340 HUMBERTO MARTINEZ $3,420.00 07100431514 4629920008126965 HUMBERTO MARTINEZ SANTOS $3,420.00 11900010346 4629914384222019 HUMBERTO NU¥EZ $3,420.00 04700355821 4629930005221008 HUMBERTO POLANCO SANCHEZ $3,420.00 03105117182 4629930004493608 HUMBERTO RAFAEL LIZ PERALTA $3,420.00 09500069779 4629930004510781 HUMBERTO RAFAEL PAULINO ARIAS $3,420.00 00103241832 4629830302252252 HUMBERTO REVI PEREZ $3,420.00 07100163612 4629830301727643 HUMILDE HENRIQUEZ HERNANDEZ $3,420.00 00103692687 4629914366891013 HUNGRIA CUEVAS RUIZ $3,420.00 00107745937 4629830301739549 HUNGRIA SANTOS $3,420.00 00106716301 4629914385981019 HUNGRIA TRINIDAD $3,420.00 00106721137 4629914383512014 IDELFONSO MARTINEZ MOTA $3,420.00 01200718979 4629920012027951 IDELFONSO ROMERO DïOLEO $3,420.00 00105639363 4629914379002012 IDELFONSO VARGAS $3,420.00 00115421190 4629914321771011 IDEQUIEL PASCUAL ALMANZAR $3,420.00 08800019468 4629920008119465 IGNACIO ANDRES REYES REYES $3,420.00 00109097915 4629830301795426 IGNACIO ANTONIO ACEVEDO ALEJO $3,420.00 03101885121 4629930004714060 IGNACIO ANTONIO DOMINGUEZ DE LEON $3,420.00 00103045886 4629830301731637 IGNACIO BENJAMIN MERCEDES SOLIS $3,420.00 00113467823 4629914365721013 IGNACIO CAMINERO GOMEZ $3,420.00 00106681166 4629914401101014 IGNACIO DE JESUS CORNIEL NATERA $3,420.00 03103731778 4629930004358991 IGNACIO DE JESUS CRUZ JORGE $3,420.00 03100149354 4629930004471380 IGNACIO DE JESUS LANTIGUA $3,420.00 03103406900 4629930004487261 IGNACIO DE JESUS QUIROZ NU¥EZ $3,420.00 03600152486 4629930004496619 IGNACIO DE LS ANGELES JIMENEZ CASTRO $3,420.00 00114990591 4629914369501015 IGNACIO GARCIA DUARTE $3,420.00 00400097333 4629830301744499 IGNACIO GUILLEN DE JESUS $3,420.00 00100355668 4629914322182010 IGNACIO JAVIER BLANCO $3,420.00 00105811285 4629914390691017 IGNACIO MUESES LACHAPEL $3,420.00 00108483926 4629914375631012 IGNACIO REYES $3,420.00 03103056333 4629930004485455 IGNACIO RINCON $3,420.00 03103244996 4629930004486495 IGNACIO ROSARIO JIMENEZ $3,420.00 03103654608 4629930004488335 IGNACIO ROSARIO PE¥A $3,420.00 03102350745 4629930004481975 IGNACIO VENTURA GALVA $3,420.00 03103795815 4629930004595444 ILUMINADO FERNANDEZ $3,420.00 00108423914 4629914388061017 INGINIO MARI¥EZ ESPINOSA $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 135 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102869245 4629830301741834 INGINIO VALDEZ CONTRERA $3,420.00 03103109975 4629930004485752 INOCENCIO ALIXANDRO GOMEZ DE LA NUEZ $3,420.00 05601377285 4629930004507662 INOCENCIO ANTONIO CUELLO DUARTE $3,420.00 00400120879 4629830301744317 INOCENCIO AQUINO LUGO $3,420.00 00200017648 4629920012028348 INOCENCIO BAUTISTA ABAD $3,420.00 00104335526 4629914370673019 INOCENCIO HIDALGO $3,420.00 03200137028 4629930004494523 INOCENCIO LOMBARDI QUEZADA BLANCO $3,420.00 00112756705 4629913334671010 INOCENCIO MORA $3,420.00 00109324426 4629914431881015 INOCENCIO PASCUAL $3,420.00 00106498686 4629914429611010 INOCENCIO PE¥A JEREZ $3,420.00 00106233950 4629914432141013 INOCENCIO RODRIGUEZ $3,420.00 03400444612 4629830302240117 INOEL CRUZ $3,420.00 00103928784 4629914392091018 INOSENCIO BERROA HENRIQUEZ $3,420.00 00103915187 4629830301725043 INOSENCIO FERREIRAS $3,420.00 00106194970 4629914393251017 IRVIN DE JESUS ABAD $3,420.00 22600074615 4629830301820364 ISAAC MA¥ON SEVERINO $3,420.00 40220382036 4629830301537901 ISAAC MISAEL MEDRANO ALVAREZ $3,420.00 00103580460 4629830301905157 ISAAC PEREZ PAYANO $3,420.00 00109350355 4629913318652010 ISABEL CRISTINO ELEUTERIO $3,420.00 00106152580 4629914394571017 ISABEL FIGUEROA GIRON $3,420.00 00102953718 4629830302719235 ISAEL VASQUEZ RIVERA $3,420.00 05400581988 4629930004502663 ISAIA ANTONIO LOPEZ LOPEZ $3,420.00 00200317873 4629914401011015 ISAIAS ABAD DEL ROSARIO $3,420.00 00112273982 4629914368611013 ISAIAS FAMILIA FAMILIA $3,420.00 01200906772 4629920010297648 ISAIAS JONATHAN JAVIER PEREZ $3,420.00 00112496161 4629914379701019 ISAIAS MANUEL BASORA LUGO $3,420.00 03102140369 4629930004480944 ISIDORO ARCENIO GUZMAN ESPINAL $3,420.00 00116433913 4629914392101015 ISIDORO BERROA MORENO $3,420.00 00113611073 4629830301721075 ISIDORO CONCEPCION FIGUEREO $3,420.00 00108095092 4629914728930012 ISIDORO VALDEZ $3,420.00 00107012874 4629913790481011 ISIDRO ALCANTARA $3,420.00 03600151009 4629930004358926 ISIDRO ANTONIO COLLADO ALMONTE $3,420.00 03102532474 4629930004482775 ISIDRO ANTONIO MEDINA BATISTA $3,420.00 03600213270 4629930004496825 ISIDRO ANTONIO REYES URE¥A $3,420.00 03500191667 4629930004968765 ISIDRO ANTONIO RODRIGUEZ CASTILLO $3,420.00 03101321499 4629930004476769 ISIDRO ANTONIO TAVAREZ ESPINAL $3,420.00 00105874853 4629914432731011 ISIDRO ARSENIO MORILLO JIMENEZ $3,420.00 00103710489 4629914432581010 ISIDRO BRASOBAN GALVEZ $3,420.00 04700888946 4629930004499290 ISIDRO CRUZ BALLEJO $3,420.00 00103860144 4629830301721562 ISIDRO CRUZ GOMEZ $3,420.00 00110925716 4629930004470036 ISIDRO DE JESUS CASTILLO GARCIA $3,420.00 03600159739 4629930005222741 ISIDRO DE JESUS NU¥EZ RAMIREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 136 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00500327044 4629830301745231 ISIDRO DE LEON HERNANDEZ $3,420.00 00112212246 4629830301724574 ISIDRO FELIX $3,420.00 05601423048 4629930004507746 ISIDRO FERNANDEZ SANTOS $3,420.00 00100356658 4629914369031013 ISIDRO FERRERAS CUEVAS $3,420.00 12000006788 4629920008131049 ISIDRO FRANCISCO $3,420.00 06800353861 4629920011517747 ISIDRO FRIAS DE JESUS $3,420.00 00108849555 4629914729330014 ISIDRO GONZALEZ SUERO $3,420.00 00104001573 4629830302920056 ISIDRO HENRIQUEZ VILLAR $3,420.00 00800066771 4629914396451010 ISIDRO MARTE FA¥A $3,420.00 00109546242 4629914772550013 ISIDRO MEJIA ARREDONDO $3,420.00 00104937396 4629914372611017 ISIDRO MELLA GOMEZ $3,420.00 00100164540 4629913417611016 ISIDRO MERCEDES $3,420.00 00100032416 4629914378811017 ISIDRO RAFAEL VALDEZ $3,420.00 03102183328 4629930004481157 ISIDRO ROJAS MARTINEZ $3,420.00 00104212287 4629830301715283 ISIDRO SANDOVAL FAMILIA $3,420.00 00102376316 4629830301739556 ISIDRO SANTOS $3,420.00 00103641551 4629914426931015 ISIDRO TORRES $3,420.00 00105000095 4629914379191013 ISIDRO VENTURA GARCIA $3,420.00 00112129739 4629914366421019 ISMAEL CONTRERAS MEJIA $3,420.00 07300124950 4629920011005644 ISMAEL ESPINAL HERNANDEZ $3,420.00 00102060829 4629830301724467 ISMAEL FALETTE $3,420.00 05601476301 4629930004507837 ISMAEL MARTINEZ LIRANZO $3,420.00 00112078779 4629830302845642 ISMAEL PEREZ RODRIGUEZ $3,420.00 00105615025 4629914426721010 ISMAEL SANTOS CONTRERAS $3,420.00 00103006367 4629830301739572 ISMAEL SANTOS MENDOZA $3,420.00 00104894092 4629914376621012 ISMEL ROSANDY ROSADO VENTURA $3,420.00 04900193279 4629830301717792 ISRAEL AMPARO SANCHEZ $3,420.00 22500011469 4629914322431011 ISRAEL ANTONIO SEDA CASTILLO $3,420.00 00102523370 4629830301740505 ISRAEL BIENVENIDO SUAREZ JEREZ $3,420.00 05601533291 4629930004398724 ISRAEL CASTILLO GARCIA $3,420.00 03103418616 4629930004487295 ISRAEL DAVID MENDOZA NU¥EZ $3,420.00 01200575643 4629913998811019 ISRAEL DE LOS SANTOS DE LOS SANTOS $3,420.00 00102105277 4629914369511014 ISRAEL GARCIA GARCIA $3,420.00 03200027013 4629930005316683 ISRAEL MANUEL HERNANDEZ $3,420.00 00110759719 4629830301740182 ISRAEL MARTIN SOLANO JESURUM $3,420.00 01400102529 4629920012009322 ISRAEL MEDINA VALENZUELA $3,420.00 22500091263 4629914431861017 ISRAEL PADILLA HERNANDEZ $3,420.00 00108620329 4629830301733955 ISRAEL PANTALEON DE LA CRUZ $3,420.00 00107738346 4629913787761011 ISRAEL PEREZ SANTANA $3,420.00 07300120065 4629930004509148 ISRRAEL ANTONIO MARTE TEJADA $3,420.00 05000089564 4629913407731014 ISRRAEL ROBLES $3,420.00 00117290742 4629914367312019 ISSAC VLADIMIR DE LA ROSA MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:28 Generado por: Dennis Vidal 137 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 22400057398 4629914381052013 IVAN AMADO BERNABEL ZAPATA $3,420.00 03104581404 4629930004491941 IVAN ANTONIO MOREL GUTIERREZ $3,420.00 00111413324 4629830301738418 IVAN ANTONIO ROSARIO HIDALGO $3,420.00 00106281280 4629915354590012 IVAN DEMORIZI SANTOS $3,420.00 04000114761 4629920008133623 IVAN GONZALEZ MINAYA $3,420.00 03104768399 4629930004492626 IVAN MANUEL RAMOS MORAN $3,420.00 22500002526 4629914005351015 IVAN RAFAEL GARCIA RODRIGUEZ $3,420.00 03104394493 4629930004491172 IVAN RAMON VARGAS DOMINGUEZ $3,420.00 03103150144 4629930004486008 JACINTO ANTONIO GARCIA COLON $3,420.00 00105351563 4629914378471010 JACINTO ANTONIO TORRES $3,420.00 00102351699 4629915176961011 JACINTO ARIAS DE LA CRUZ $3,420.00 06100003869 4629920008119762 JACINTO BRITO FLETE $3,420.00 00102294840 4629830301716414 JACINTO BRITO ROBLES $3,420.00 00110347796 4629914366011018 JACINTO CASTRO SERRANO $3,420.00 03100910888 4629930004475167 JACINTO DE JESUS ESTEVEZ $3,420.00 00109608935 4629830302824571 JACINTO DE JESUS PERALTA SIME $3,420.00 00107929069 4629830301726876 JACINTO GONZALEZ $3,420.00 00103293775 4629830301729276 JACINTO LINA ALMON $3,420.00 05400249255 4629920008106322 JACINTO MIGUEL CABRERA URE¥A $3,420.00 00110505237 4629914425921017 JACINTO MORA MERAN $3,420.00 04900561509 4629930004501665 JACINTO MORALES SERRANO $3,420.00 00108237264 4629830301732411 JACINTO MORALES VASQUEZ $3,420.00 03101549552 4629930004477957 JACINTO PAULINO TORRES $3,420.00 00102929981 4629830301735083 JACINTO PEREZ $3,420.00 00103565230 4629830301738178 JACINTO ROSA VENTURA $3,420.00 03100147010 4629930004471372 JACINTO SANTOS DIAZ $3,420.00 03400572800 4629830301538248 JACKSON MICHAEL TAVAREZ SALCEDO $3,420.00 00106568132 4629914433011017 JACOB ALBERTO SOTO RIVERA $3,420.00 00111536462 4629830301740372 JACOBO ARTURO ARCENIO SOSA GARCIA $3,420.00 03400104802 4629830301714724 JACOBO BASILIO DE LOS SANTOS NU¥EZ $3,420.00 00106037500 4629914392211012 JACOBO BRAZOBAN $3,420.00 00105865968 4629914729780010 JACOBO DIAZ DE JESUS $3,420.00 00200669745 4629920011351097 JACOBO GRUYAR SORIANO $3,420.00 00105733430 4629914371032017 JACOBO JIMENEZ GARCIA $3,420.00 00102183381 4629830301718196 JACOBO MARIA ARIAS $3,420.00 03700346301 4629920008127021 JACOBO MARTINEZ TEJADA $3,420.00 00110119054 4629914383783011 JACOBO MELENCIANO MARTINEZ $3,420.00 00111648911 4629914728901013 JACOBO POLANCO MARTINEZ $3,420.00 00105507990 4629914426781014 JACOBO SEVERINO DEL ROSARIO $3,420.00 22300955675 4629930004363512 JAEL DANIEL PEREZ RAMOS $3,420.00 00201212586 4629920012028496 JAENSON GONZALEZ CANDELARIO $3,420.00 03105334050 4629930004360146 JAIME ANTONIO JIMENEZ DIAZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 138 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102182148 4629930005298030 JAIME ANTONIO NUEZ UCETA $3,420.00 05600731748 4629930004505450 JAIME BERNABE LIRIANO $3,420.00 03102670704 4629930004362654 JAIME CESAR VASQUEZ ALONZO $3,420.00 04600253944 4629830301714419 JAIME CIRILO GARCIA URE¥A $3,420.00 00107278574 4629830301721570 JAIME CRUZ BUENO $3,420.00 03102851296 4629930004484227 JAIME DANIEL LUZON BEATO $3,420.00 03100437569 4629930005251575 JAIME DE JESUS PERALTA ARACENA $3,420.00 07300122640 4629920008103022 JAIME DE JESUS RIVAS URE¥A $3,420.00 03200094971 4629930004494325 JAIME DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 01100078763 4629920011509611 JAIME ENRIQUE RAMIREZ ALCANTARA $3,420.00 00109434837 4629914384192014 JAIME EZEQUIEL NOVAS ADAMES $3,420.00 00105026553 4629914373721013 JAIME FRANCISCO PADILLA MEJIA $3,420.00 03103858605 4629930004356656 JAIME HORACIO BATISTA YNOA $3,420.00 00100588821 4629830301722974 JAIME JOAQUIN DE MOYA PEREZ $3,420.00 03101440067 4629930004477320 JAIME JOSE DIAZ FERNANDEZ $3,420.00 03103214270 4629930004486354 JAIME NELSON HILARIO HILARIO $3,420.00 03102201450 4629930004481231 JAIME NELSON JAQUEZ ABREU $3,420.00 03103762815 4629930004488657 JAIME NELSON RODRIGUEZ REYES $3,420.00 00113352504 4629914388982014 JAIME NEY RODRIGUEZ ZABALA $3,420.00 00102938784 4629914397561015 JAIME NU¥EZ PE¥A $3,420.00 00106966021 4629914428741016 JAIME RAMIREZ PEREZ $3,420.00 03104487842 4629930005238218 JAIRO ANTONIO MARTINEZ SOSA $3,420.00 03102874678 4629930003554822 JAIRO DANILO GOMEZ CORDERO $3,420.00 03103883181 4629930005099388 JAIRO MIGUEL CURIEL CABRERA $3,420.00 03103531988 4629930004487782 JAIRO MIGUEL ESTEVEZ GUTIERREZ $3,420.00 00114963341 4629914374851017 JAIRO POLANCO FULGENCIO $3,420.00 22300741133 4629914424491012 JAMES CALIXTE $3,420.00 05200123627 4629930004502424 JANCEL ANTONIO NICASIO DE LA CRUZ $3,420.00 00115813073 4629914428451012 JANEL ANGEL MINYETY FAMILIA $3,420.00 03102884982 4629930004592219 JANIEL ANSELMO DE LA ROSA VARGAS $3,420.00 22500075688 4629914805800013 JANSEN MANUEL DE LA CRUZ PE¥A $3,420.00 03600394757 4629930005321014 JANSER DE JESUS RAMIREZ GARCIA $3,420.00 06900063485 4629914363741013 JAVIER AMBIORIX FELIZ MATOS $3,420.00 22400068064 4629914729580014 JAVIER ANTONIO AMADOR $3,420.00 00109169037 4629830302430924 JAVIER ANTONIO DE LOS SANTOS ROSARIO $3,420.00 05800202565 4629930004508355 JAVIER ANTONIO RODRIGUEZ GENAO $3,420.00 04700536164 4629830301723147 JAVIER FRANCISCO DELGADO DELGADO $3,420.00 03101425571 4629930004477288 JAVIER FRANCISCO LOPEZ SANTANA $3,420.00 01000017085 4629914805620015 JAVIER FRANCISCO RAMIREZ $3,420.00 05400893060 4629920008115745 JAVIER FRANCISCO RODRIGUEZ RODRIGUEZ $3,420.00 03103976894 4629930004489531 JAVIER IGNACIO FERNANDEZ TEJADA $3,420.00 00112420625 4629914509770017 JAVIER JIMENEZ SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 139 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104284363 4629930003298461 JAVIER MORALES GUILLEN $3,420.00 00114568546 4629914373731012 JAVIER PADILLA JAVIER $3,420.00 04300024462 4629920008104046 JAVIER RECIO PEREZ $3,420.00 04400180156 4629920010972703 JAVIER SANCHEZ BERMUDEZ $3,420.00 00103552055 4629830301726058 JAVIER SANTIAGO GARCIA $3,420.00 00500273503 4629830301745827 JAVIER SANTOS VALDEZ $3,420.00 05601548083 4629930004945730 JAZEQUIEL MENDOZA LUNA $3,420.00 00110174802 4629830301738228 JEAN CARLOS DESPRADEL ROSADO $3,420.00 09500195301 4629930004357936 JEAN CARLOS MARTINEZ TAVERAS $3,420.00 00117786020 4629830301737162 JEAN CARLOS RIVERA MARTE $3,420.00 00114468317 4629930004470192 JEAN NORMIL JEAN BAPTISTE FRANCOIS $3,420.00 05601564494 4629930004736055 JEANCARLOS ANTONIO RODRIGUEZ FA¥AS $3,420.00 00118928068 4629830301795285 JEFFERSON SALVADOR DIAZ ROSARIO $3,420.00 40221460658 4629930004357985 JEFFRI RAFAEL FRIAS RODRIGUEZ $3,420.00 00116470519 4629830301737477 JEFREY RODRIGUEZ RODRIGUEZ $3,420.00 03105071868 4629930004360831 JEFRY RAFAEL MOREL DELGADILLO $3,420.00 03104230259 4629930004490513 JEHOVANNY RAFAEL RODRIGUEZ BATISTA $3,420.00 03104687003 4629930004492386 JEIFRY ANTONIO URE¥A REYES $3,420.00 00113171821 4629914365932016 JEISON BIENVENIDO CASTILLO PUJOLS $3,420.00 00112582309 4629914364341011 JENDYS ALMONTE PASCUAL $3,420.00 03104529601 4629930004359924 JENRY GUTIERREZ GORIS $3,420.00 40220447516 4629930004736139 JENSY MANUEL PANTALEON CRUZ $3,420.00 03104237379 4629930004958782 JEORGE ANTONIO HERNANDEZ ZUAREZ $3,420.00 05601654691 4629930004945649 JEORGE LUIS FERREIRAS FERREIRAS $3,420.00 10900070193 4629920012321719 JEOVANNY FERRERAS FERNANDEZ $3,420.00 00104229299 4629830301737485 JEOVANNY SANTIAGO RODRIGUEZ $3,420.00 03104721901 4629930004359007 JERDYN CRUZ CRUZ $3,420.00 04701282024 4629930004499886 JEREMIAS ANTONIO RESTITUYO CLETO $3,420.00 00111572145 4629830301719285 JEREMIAS BINET DE LOS SANTOS $3,420.00 00104118179 4629830301729193 JEREMIAS LEONARDO RAMOS $3,420.00 00116558289 4629914394901016 JERI RAFAEL GELL BATISTA $3,420.00 00113695118 4629830301722834 JERQUIS DE LOS SANTOS DEL ROSARIO $3,420.00 00108981903 4629914367871014 JESSON ANTONIO DIAZ ARACHE $3,420.00 05800228248 4629830301736800 JESUCITO REYES $3,420.00 04701377345 4629930004499993 JESUS ALBERTO CABA CABA $3,420.00 22500463439 4629915928751017 JESUS ALBERTO CRUZ $3,420.00 09400093473 4629930004510237 JESUS ALBERTO PEREZ REYES $3,420.00 03105233583 4629930004493798 JESUS ALBERTO SOLONO DIAZ $3,420.00 00110894524 4629914378821016 JESUS ALBERTO VALDEZ BELEN $3,420.00 00500194592 4629830301745082 JESUS ALCANTARA $3,420.00 00500461462 4629830301746080 JESUS ANTONIO HERNANDEZ DIAZ $3,420.00 00107342479 4629914323271010 JESUS ANTONIO PE¥A MENDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 140 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04700638226 4629930004357746 JESUS ANTONIO PUNTIEL TORRES $3,420.00 00114485477 4629914364671011 JESUS ARACENA RESTITUYO $3,420.00 03104719673 4629930004492477 JESUS ARGENY MERCADO MOLINA $3,420.00 08200018854 4629920011508027 JESUS ARIAS MODESTO $3,420.00 00106883135 4629830301727189 JESUS ARSENIO GUERRERO PINA $3,420.00 00102921558 4629914396951019 JESUS BAUTISTA MERCADO $3,420.00 00101639144 4629830301718923 JESUS BELEN BELEN $3,420.00 00200732543 4629920172576441 JESUS CALCA¥O TRINIDAD $3,420.00 00108158429 4629830301720051 JESUS CAMILO MORILLO $3,420.00 00107062895 4629914384591017 JESUS CAMILO PERALTA ENCARNACION $3,420.00 00106004401 4629914729130018 JESUS CONCEPCION REYES $3,420.00 00200917888 4629920011500917 JESUS CONSTANZA $3,420.00 00110250818 4629830301721182 JESUS CONTRERAS DE LA ROSA $3,420.00 00109574210 4629914365291017 JESUS CRISTOBAL BONIFACIO HERNANDEZ $3,420.00 06800385947 4629920013767084 JESUS CUELLO TORRES $3,420.00 00200193464 4629920012008639 JESUS DE LA CRUZ $3,420.00 05600257124 4629930004503919 JESUS DE LUNA DE LA CRUZ $3,420.00 00102255635 4629830301727858 JESUS DEL ROSARIO HERNANDEZ $3,420.00 04900237811 4629930004500956 JESUS EDUARDO COLON MORILLO $3,420.00 00106159254 4629914394071018 JESUS EMILIANO ALVAREZ $3,420.00 22400451765 4629914382152010 JESUS ESCOLASTICO VELEZ $3,420.00 00110548641 4629914252041012 JESUS FELIZ $3,420.00 09300235463 4629920012499820 JESUS GERALDO HERNANDEZ CAPELLAN $3,420.00 05600904402 4629930004506086 JESUS GERMAN SANTOS ABREU $3,420.00 00112304027 4629914394971019 JESUS GOMERA SANTIAGO $3,420.00 22300033382 4629914370361011 JESUS HERASME MONTERO $3,420.00 05900161935 4629930004736154 JESUS INOA VELEZ $3,420.00 03105026243 4629930005436879 JESUS JAVIER DIEP VARGAS $3,420.00 01600114365 4629914387901015 JESUS JIMENEZ FORTUNA $3,420.00 09400150703 4629930004510401 JESUS LEONARDO CRUZ VENTURA $3,420.00 03103112292 4629930004485802 JESUS LUZON SOSA $3,420.00 00110023199 4629914121161017 JESUS MANUEL CABRAL HERRERA $3,420.00 00112570023 4629914396121019 JESUS MANUEL LIRIANO GARCIA $3,420.00 00100038777 4629914373661011 JESUS MANUEL ORTIZ RAMIREZ $3,420.00 05601190738 4629930004507175 JESUS MANUEL REYES REYES $3,420.00 00109435982 4629830302048809 JESUS MANUEL RODRIGUEZ ARIAS $3,420.00 00101623353 4629830301717008 JESUS MARIA ACOSTA $3,420.00 00106774425 4629914380681010 JESUS MARIA ANDRES $3,420.00 00100150473 4629830301718535 JESUS MARIA BAEZ HERNANDEZ $3,420.00 05600906472 4629930004506128 JESUS MARIA BIDO VENTURA $3,420.00 05600853823 4629930004506011 JESUS MARIA CASTILLO PEREZ $3,420.00 00113244180 4629914381811012 JESUS MARIA DE LEON $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 141 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05200020757 4629930004502143 JESUS MARIA FILPO POLANCO $3,420.00 00102525805 4629830302439230 JESUS MARIA GARCIA PEREZ $3,420.00 00108282021 4629914425532012 JESUS MARIA JOAQUIN GUZMAN $3,420.00 00112247283 4629914427541011 JESUS MARIA LOPEZ LOPEZ $3,420.00 00110362498 4629913591031015 JESUS MARIA MORILLO YGNACIO $3,420.00 05601073405 4629930004506813 JESUS MARIA PAULINO GARCIA $3,420.00 00107432841 4629914384552019 JESUS MARIA PE¥A DIAZ $3,420.00 01000527265 4629913005541013 JESUS MARIA RODRIGUEZ DE LA PAZ $3,420.00 00102470325 4629830301738442 JESUS MARIA ROSARIO DE LEON $3,420.00 00108005083 4629914385521013 JESUS MARIA SANCHEZ MENDEZ $3,420.00 00100166107 4629914377391011 JESUS MARIA SANTANA AMOROS $3,420.00 03101212730 4629930004742145 JESUS MARIA SOSA REYNOSO $3,420.00 00100384106 4629915725380010 JESUS MARIA SUSANA VALDEZ $3,420.00 04600225678 4629920010638866 JESUS MARIA TORRES $3,420.00 00112479894 4629914729570015 JESUS MARIANO LIZARDO DE LA CRUZ $3,420.00 00100246149 4629914427161018 JESUS MARTINEZ PAREDES $3,420.00 00112440474 4629914380881016 JESUS MIGUEL BALDERAS $3,420.00 03104245034 4629930004490570 JESUS MIGUEL MORA RODRIGUEZ $3,420.00 00100495449 4629830301741263 JESUS MIGUEL TODMAN GONZALEZ $3,420.00 00108993106 4629830301732114 JESUS MILANO MONTERO TERRERO $3,420.00 00102084241 4629830301732551 JESUS NATIVIDAD MOREL TEJADA $3,420.00 00101636017 4629830301733559 JESUS OROSA VILLAR $3,420.00 00104300199 4629830302439248 JESUS PACHECO LEON $3,420.00 05600694961 4629930004505336 JESUS PAULINO HERNANDEZ $3,420.00 10800071515 4629920010310276 JESUS QUEZADA MONTERO $3,420.00 00500197298 4629830301744150 JESUS RAMIREZ $3,420.00 00106474125 4629913332841011 JESUS RAMON CASTILLO ANGELES $3,420.00 05100152403 4629930004502077 JESUS RAMON MENA ABREU $3,420.00 00109837484 4629830301735091 JESUS RAMON PEREZ SANCHEZ $3,420.00 00108538323 4629830301736818 JESUS REYES $3,420.00 03101000465 4629930005859179 JESUS REYES $3,420.00 00102109766 4629830302449213 JESUS ROSARIO CORDERO $3,420.00 00100524784 4629914399481014 JESUS SALDIVAR FERNANDEZ $3,420.00 00107115206 4629830301717172 JESUS SALVADOR AGRAMONTE $3,420.00 05600738941 4629930004505518 JESUS SALVADOR BETANCES MENDOZA $3,420.00 00104686399 4629914373611016 JESUS SALVADOR ORTEGA DE LOS SANTOS $3,420.00 09900019044 4629920009162746 JESUS SENA CUEVAS $3,420.00 03101268575 4629930004476538 JESUS SUERO LUNA $3,420.00 01200651675 4629920012008159 JESUS TAVERAS RAMIREZ $3,420.00 00107215998 4629914385991018 JESUS TRINIDAD $3,420.00 03103131391 4629930004485927 JESUS TRINIDAD OVALLES CASTILLO $3,420.00 02800184422 4629913698291017 JESUS VALENTIN GUZMAN INIRIO $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 142 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04900054885 4629930004500543 JESUS VENTURA Y BAUTISTA $3,420.00 00110771235 4629914391341018 JESUSITO ABREU PEGUERO $3,420.00 40222351500 4629930004359619 JEUDY ANTONIO GARCIA HERNANDEZ $3,420.00 03104394394 4629930004356854 JEURIS DE LA CRUZ ROSARIO MARTE $3,420.00 04400195006 4629920010620054 JEURY MANUEL ESTEVEZ FRANCO $3,420.00 00111599908 4629830301735836 JHANLEER POLANCO TAVAREZ $3,420.00 03104864859 4629930004492840 JHOAN ANTONIO GUZMAN LOPEZ $3,420.00 03104968171 4629930004493194 JHOAN MANUEL VASQUEZ TAVAREZ $3,420.00 03701064820 4629920013807104 JHOANNY BATISTA $3,420.00 22500066471 4629914397401014 JHOE MOSCOSO PAREDES $3,420.00 00117077198 4629914430232012 JHON CARLOS NIVAR MONTAS $3,420.00 01100324134 4629830301714179 JHON EDUARDO MEJIA MEJIA $3,420.00 03104226364 4629930004490471 JHON MANUEL TAVAREZ COLLADO $3,420.00 00102664059 4629914369991018 JHON MIGUEL GONZALEZ MENDEZ $3,420.00 05400341904 4629920008117964 JHONNY ALEXIS TAVERAS $3,420.00 00105676373 4629914364591011 JHONNY ANTIGUA DE LA CRUZ $3,420.00 03103620518 4629930004488194 JHONNY ANTONIO ESPINAL NU¥EZ $3,420.00 03103052332 4629930003553386 JHONNY DE LA CRUZ TAVERAS $3,420.00 00102987401 4629830301728856 JHONNY JOSE $3,420.00 00113682983 4629830302267920 JHONNY RAFAEL RAMIREZ $3,420.00 00104670310 4629914400141011 JHONNY SUAREZ DE LOS SANTOS $3,420.00 04400130771 4629930004952215 JHONNY ZACARIAS $3,420.00 00107296733 4629914429735017 JHONY ALBERTO RODRIGUEZ VARGAS $3,420.00 03102093055 4629930004480761 JHONY RAFAEL CALDERON $3,420.00 08700054763 4629930004509510 JHONY ROJAS $3,420.00 03103626002 4629930004488228 JHOVANY DE JESUS DILONE BONIFACIO $3,420.00 03104360676 4629930004935822 JILBERTO ACASIO CANELA $3,420.00 01200601837 4629920172443204 JILTON MONTERO ADAMES $3,420.00 00113954903 4629914372901012 JIMENEZ MONTERO MONTERO $3,420.00 00104776091 4629914397861019 JINNES LEOPOLDO PANIAGUA SANTANA $3,420.00 00116122953 4629914369201012 JOAN ANTONIO FLORIAN PEREZ $3,420.00 00106044449 4629914395101012 JOAN GONZALEZ ALCANTARA $3,420.00 03102974759 4629930005326740 JOAN MANUEL ICIANO GUTIERREZ $3,420.00 02400235962 4629830301743350 JOAN MANUEL JAVIEL TAVAREZ $3,420.00 03103710509 4629930004488434 JOAN MANUEL PEREZ ESTEVEZ $3,420.00 03701177549 4629920012376887 JOAN NICOLAS MARTE DE LA CRUZ $3,420.00 00117381970 4629830302449221 JOAN RAMON SANTOS PAULINO $3,420.00 00111759452 4629914369521013 JOAQUIN AGUSTIN GARCIA BRITO $3,420.00 03102864828 4629930004484292 JOAQUIN ANDRES TAVERAS VARGAS $3,420.00 03103867812 4629930004356664 JOAQUIN AQUINO DE LOS SANTOS $3,420.00 04900004906 4629930004500444 JOAQUIN BAUTISTA $3,420.00 00109158527 4629830301718774 JOAQUIN BAUTISTA BATISTA $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 143 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102785888 4629914366351018 JOAQUIN CONCEPCION JAVIER $3,420.00 08200161274 4629920012026847 JOAQUIN DE LA CRUZ TOLENTINO $3,420.00 00106145972 4629914393213017 JOAQUIN DE PAULA $3,420.00 00117093369 4629914431201016 JOAQUIN FERRAND $3,420.00 03900153390 4629930004408127 JOAQUIN GARCIA $3,420.00 00100471127 4629830301726470 JOAQUIN GERMAN $3,420.00 00201234291 4629920172572788 JOAQUIN GUZMAN FELIZ $3,420.00 00104129416 4629914395851012 JOAQUIN JIMENEZ DE LOS SANTOS $3,420.00 00113504088 4629914424631013 JOAQUIN LISANDRO CRUZ FERNANDEZ $3,420.00 08200145897 4629920172675318 JOAQUIN MATEO GUZMAN $3,420.00 06600119280 4629920012011542 JOAQUIN MEJIA $3,420.00 00201069564 4629920012026243 JOAQUIN MONTERO $3,420.00 00103645925 4629914425982019 JOAQUIN MORILLO FELIX $3,420.00 01300349949 4629920008136022 JOAQUIN ONESIMO PUJOLS PUJOLS $3,420.00 05500081863 4629914046452012 JOAQUIN PE¥ALO TAVERAS $3,420.00 00102349453 4629830301735109 JOAQUIN PEREZ PEREZ $3,420.00 00111788246 4629830302164689 JOAQUIN RAHADAME PEREZ SANCHEZ $3,420.00 00114481260 4629914729432018 JOAQUIN RAMOS POLANCO $3,420.00 05600606478 4629930004505070 JOAQUIN SANTIAGO MARTE ABREU $3,420.00 00114802010 4629914378971019 JOAQUIN VANDERHORST $3,420.00 40225632856 4629930004970514 JOCELITO ROSARIO RAMOS $3,420.00 03103627646 4629930005247888 JOEL ALEJANDRO FERMIN SANTOS $3,420.00 00113047740 4629914432721012 JOEL ALEXIS GARO MONTES DE OCA $3,420.00 03500202100 4629930003499010 JOEL ALFREDO FERNANDEZ ARACENA $3,420.00 03105093227 4629930004358280 JOEL ANTONIO ACOSTA ORTEGA $3,420.00 03102917071 4629930004356227 JOEL ANTONIO LORA $3,420.00 03104473768 4629930004362696 JOEL ANTONIO VI¥AS MONTA¥O $3,420.00 03103545186 4629930004356524 JOEL ARTURO FERMIN MARTINEZ $3,420.00 00112997093 4629830301718402 JOEL ASTACIO SANTOS $3,420.00 03104219658 4629930005099396 JOEL DE JESUS GUILLEN SANTANA $3,420.00 03105247807 4629930004493830 JOEL DE JESUS INFANTE RAMOS $3,420.00 03100578644 4629930004473246 JOEL FERNANDEZ LOPEZ $3,420.00 03200398398 4629930004408358 JOEL GONZALEZ PE¥A $3,420.00 00108294398 4629830301727866 JOEL HERNANDEZ NU¥EZ $3,420.00 00107851966 4629914395721017 JOEL JAVIER OLIVARES $3,420.00 35000000394 4629930004511607 JOEL JORGE MARTINEZ $3,420.00 01100346038 4629830301606771 JOEL MENDEZ AMADOR $3,420.00 00118422054 4629830301728245 JOEL MICHAEL HIDALGO MARTINEZ $3,420.00 10800070483 4629920172533822 JOEL MONTERO ENCARNACION $3,420.00 00108827742 4629914428631019 JOEL PASCUAL ALMANZAR $3,420.00 00113259808 4629830301736537 JOEL RAMOS ACOSTA $3,420.00 00111380820 4629914427111013 JOEL RAUL MARTINEZ MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 144 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00117001594 4629914385381012 JOEL ROSADO PEREZ $3,420.00 04701781231 4629914377161018 JOEL SANCHEZ ESPINO $3,420.00 03102908286 4629930004356219 JOEL TAVAREZ BALBUENA $3,420.00 22400341594 4629915354680011 JOEL VALENTIN LARA $3,420.00 03103563338 4629930004977667 JOELIS YOVANNY FLETE PERALTA $3,420.00 03104937457 4629930004357126 JOENDY SANCHEZ TAVERAS $3,420.00 09300533834 4629920011522036 JOERY BATISTA MONTERO $3,420.00 03104592146 4629930004492006 JOHAN ANTONIO CRUZ DE LEON $3,420.00 05601312225 4629930004952058 JOHAN ANTONIO PAULINO ESPINAL $3,420.00 00114720774 4629914396051018 JOHAN BLADIMIR LIBERATO SEVERINO $3,420.00 03105262665 4629930004493855 JOHAN CARLOS CAPELLAN $3,420.00 03105256394 4629930004360591 JOHAN EDUARDO MATOS MERCADO $3,420.00 00117908863 4629830301724186 JOHAN ESPINAL AMPARO $3,420.00 10100079150 4629830301719673 JOHAN MANUEL CABREJA RIVAS $3,420.00 12100050520 4629920013798436 JOHANAN BRITO GUZMAN $3,420.00 03400330258 4629830301538214 JOHANNY ANTONIO ABREU REYES $3,420.00 03200167660 4629930004494705 JOHANNY ANTONIO MONSANTO MARTINEZ $3,420.00 22500268705 4629914431771018 JOHANNY FRANCISCO MONTA¥O GONZALEZ $3,420.00 03102176728 4629930005099412 JOHANNY JOSE HERNANDEZ VARGAS $3,420.00 00115404626 4629914426072018 JOHANNY ORTEGA NU¥EZ $3,420.00 00114700701 4629914368551011 JOHEL FABIAN FABIAN $3,420.00 00106716889 4629914729270012 JOHN ALBERTO BEARD $3,420.00 03105394237 4629930004357316 JOHN IVAN GRULLON MATIAS $3,420.00 00114468648 4629830301720770 JOHN MANUEL CESAR OZORIA $3,420.00 06500296774 4629914369531012 JOHNNATAN GARCIA CASTILLO $3,420.00 40221740299 4629930004927431 JOHNNY ALEXANDER BAEZ MU¥OZ $3,420.00 00108194150 4629914391861015 JOHNNY DE JESUS BAEZ VALDEZ $3,420.00 00101986602 4629830301719814 JOHNNY ELIZARDO CALCAGNO TRINIDAD $3,420.00 00106920713 4629914428131010 JOHNNY ENRIQUE FUENTES MADERA $3,420.00 00106069396 4629914395111011 JOHNNY GONZALEZ MATEO $3,420.00 00104493036 4629914431971014 JOHNNY LEONARDO PICHARDO $3,420.00 01200238424 4629830301732312 JOHNNY MORA HIDALGO $3,420.00 03103125062 4629930004485869 JOHNNY MORA HIRALDO $3,420.00 00109285601 4629830301739044 JOHNNY RAFAEL SANCHEZ LAURANT $3,420.00 00111168902 4629830301740919 JOHNNY TAVERAS CONCEPCION $3,420.00 00102313764 4629830301716489 JOHNY GONZALEZ PEREZ $3,420.00 03101303372 4629930004476660 JONANY ANTONIO MARTINEZ MARTINEZ $3,420.00 03400413609 4629830301743764 JONAS GONZALEZ $3,420.00 03104628189 4629930004492170 JONATAN DE JESUS LIZ RODRIGUEZ $3,420.00 03103650879 4629930004360476 JONATAN DE JESUS MARTINEZ CEPEDA $3,420.00 00800203275 4629830301743988 JONATAN DE LOS SANTOS $3,420.00 03104921386 4629930004492980 JONATHAN CARLOS HILARIO GOMEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 145 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114351166 4629914383521015 JONATHAN DAVIS JULIO MARTINEZ LOPEZ $3,420.00 03104131010 4629930004780053 JONATHAN FRANCISCO RODRIGUEZ DURAN $3,420.00 00116298159 4629830301726504 JONATHAN GERMOSEN REYES $3,420.00 22400203232 4629914428842012 JONATHAN JESUS SANCHEZ HERRERA $3,420.00 00116379215 4629914364161013 JONATHAN NOEL AGRAMONTE TINEO $3,420.00 03104592039 4629930004491990 JONATHAN PADILLA AMEZQUITA $3,420.00 35000017141 4629930004361011 JONATHAN RAFAEL NU¥EZ BURGOS $3,420.00 00109554444 4629914382491012 JONNY ANTONIO GARCIA TAMARES $3,420.00 05400679089 4629920012384808 JONNY CLARISO BETANCES ALMANZAR $3,420.00 00104082243 4629830301723808 JONNY DURAN CASTILLO $3,420.00 03102720418 4629930004359775 JONNY RAMON GOMEZ LEON $3,420.00 03105395101 4629930004359890 JORDI ANTONIO GRULLON PEREZ $3,420.00 05400237680 4629920012373280 JORGE ADALBERTO ARROYO FRANCISCO $3,420.00 03101362949 4629930003547784 JORGE ADALBERTO MARTINEZ INFANTE $3,420.00 03400300665 4629914385691014 JORGE ADALBERTO SILVERIO GALVEZ $3,420.00 00105759856 4629914368391012 JORGE ALBERTO ESPINAL $3,420.00 02400166795 4629914372621016 JORGE ALBERTO MELLA $3,420.00 00105869457 4629914432151012 JORGE ALBERTO RODRIGUEZ $3,420.00 04500117603 4629930004498136 JORGE ALBERTO RODRIGUEZ DE JESUS $3,420.00 00109237354 4629914426841016 JORGE ALBERTO TAVAREZ ARIAS $3,420.00 00108572157 4629914398331012 JORGE ALEJANDRO PIMENTEL $3,420.00 03103580506 4629930004719051 JORGE ANDRES ALMONTE RODRIGUEZ $3,420.00 03101564296 4629930004478054 JORGE ANDRES GARCIA BONILLA $3,420.00 03102932021 4629930004484680 JORGE ANTONIO FRANCO MARTE $3,420.00 00107250508 4629913839282016 JORGE ANTONIO HAZIN DE JESUS $3,420.00 03101394215 4629930004362548 JORGE ANTONIO VALERIO $3,420.00 05600753312 4629930004505542 JORGE BELLO CAMILO $3,420.00 03100024698 4629930004470572 JORGE BENANCIO QUEZADA LOPEZ $3,420.00 02000063848 4629913906391013 JORGE BIENVENIDO PEREZ $3,420.00 00106186992 4629914392161019 JORGE BRAVO $3,420.00 00111076402 4629830301719632 JORGE CABRAL $3,420.00 05600496508 4629930005846887 JORGE CACEREZ RODRIGUEZ $3,420.00 05601064073 4629930004506763 JORGE CAMILO ABREU $3,420.00 00111938593 4629914381251011 JORGE CARELA TEJADA $3,420.00 04400168896 4629920008101406 JORGE CELESTINO RODRIGUEZ BELLIARD $3,420.00 00106361140 4629913417042014 JORGE CESAR MINIER $3,420.00 00102691292 4629830301721273 JORGE CORDERO $3,420.00 03103599613 4629930004488095 JORGE DANIEL RODRIGUEZ RODRIGUEZ $3,420.00 00104482591 4629830301733260 JORGE DAVID NU¥EZ $3,420.00 00107561805 4629914379241016 JORGE DAVID VERIGUETE ENCARNACION $3,420.00 03100874217 4629930004474822 JORGE DE JESUS TAVAREZ Y RODRIGUEZ $3,420.00 00500249644 4629830301745199 JORGE DE LA CRUZ DE LA CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 146 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102485935 4629830301722297 JORGE DE LA CRUZ MENDOZA $3,420.00 00111583902 4629914367881013 JORGE DIAZ PE¥A $3,420.00 00201005378 4629920012008845 JORGE DOMINGO PEREZ RODRIGUEZ $3,420.00 01800040162 4629914362941010 JORGE ERNESTO MATOS RAMIREZ $3,420.00 03600308211 4629930005335352 JORGE FELIX GARCIA CORONA $3,420.00 00105465215 4629914369212019 JORGE FLORIAN FERRERA $3,420.00 00107138208 4629830301725431 JORGE FLORIAN MONTERO $3,420.00 03102727926 4629930004483690 JORGE GABRIEL TORRES BATISTA $3,420.00 03100731359 4629930004474012 JORGE GENAO PEREZ $3,420.00 00104875976 4629914370001013 JORGE GONZALEZ $3,420.00 00110068277 4629914321422011 JORGE GONZALEZ JORGE $3,420.00 00104415922 4629830301727452 JORGE GUZMAN $3,420.00 06500295800 4629914427271015 JORGE JONES $3,420.00 03105171312 4629930004358504 JORGE LUIS ARIAS GENAO $3,420.00 03102846080 4629930004484177 JORGE LUIS BATISTA $3,420.00 00114028996 4629914365581011 JORGE LUIS CACERES URE¥A $3,420.00 04900351588 4629930004501186 JORGE LUIS CAPELLAN LUGO $3,420.00 11800071448 4629914366161011 JORGE LUIS CHALA SANTOS $3,420.00 00108670944 4629914387041010 JORGE LUIS CUEVAS $3,420.00 03800101200 4629920010320713 JORGE LUIS DOMINGUEZ $3,420.00 22500088665 4629914228671017 JORGE LUIS ESPINAL BRUNO $3,420.00 00104507306 4629830301726074 JORGE LUIS GARCIA $3,420.00 04400213742 4629920010973545 JORGE LUIS LIRIANO PERALTA $3,420.00 03105719136 4629930004360484 JORGE LUIS MARTINEZ $3,420.00 03104633338 4629930004492204 JORGE LUIS MORAN DIAZ $3,420.00 05600784127 4629930004505732 JORGE LUIS NU¥EZ ALVARADO $3,420.00 03103768028 4629930004356615 JORGE LUIS PEREZ JIMINIAN $3,420.00 00102753563 4629830302285880 JORGE LUIS PI¥A ACOSTA $3,420.00 03104478296 4629930004491495 JORGE LUIS RAMOS $3,420.00 00116955246 4629914430291018 JORGE LUIS RODRIGUEZ RODRIGUEZ $3,420.00 03104466242 4629930004975778 JORGE LUIS ROSARIO CEPEDA $3,420.00 40222090918 4629930004358009 JORGE LUIS SANTOS JIMENEZ $3,420.00 03102396714 4629930004355971 JORGE LUIS TAVAREZ $3,420.00 05900002378 4629930004508496 JORGE LUIS VALDEZ ROJAS $3,420.00 00104262670 4629830302561330 JORGE MANUEL LOPEZ CAMINERO $3,420.00 03600367522 4629930004497369 JORGE MANUEL MONTA¥O CERDA $3,420.00 05601421919 4629930004728698 JORGE MANUEL TEJADA PAULINO $3,420.00 00103624573 4629830301538073 JORGE MARTINEZ $3,420.00 00111266862 4629915610210017 JORGE MIGUEL OGANDO MONTERO $3,420.00 40220263624 4629915725370011 JORGE NATERA MARTINEZ $3,420.00 03100726227 4629930004473998 JORGE NEFTALI MENDEZ TAVERAS $3,420.00 03105335370 4629930004493921 JORGE ORLANDO VALDEZ SANTOS $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 147 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104937966 4629914397991014 JORGE PAULA ADAMES $3,420.00 02200132476 4629830301735679 JORGE PINEDA PEREZ $3,420.00 03102492273 4629930005326849 JORGE RAFAEL CASTILLO CASTILLO $3,420.00 22600056075 4629914772721010 JORGE RAFAEL MA¥ON SEVERINO $3,420.00 03100239221 4629930005854535 JORGE RAFAEL MENDEZ MERCADO $3,420.00 09500110573 4629930004510880 JORGE RAFAEL MINAYA PE¥A $3,420.00 05400674064 4629920008113526 JORGE RAFAEL PAULINO HENRIQUEZ $3,420.00 00104639562 4629914399381016 JORGE ROSARIO CABRAL $3,420.00 00500288832 4629930004470309 JORGE ROSARIO PERALTA $3,420.00 00105580369 4629914325781016 JORGE SANTIAGO HENRIQUEZ SANTANA $3,420.00 00106466717 4629830301739929 JORGE SERRANO ROZON $3,420.00 00105110381 4629914378091016 JORGE SUGILIO MEJIA $3,420.00 00108240128 4629914385801019 JORGE TAVAREZ PEREZ $3,420.00 00108356171 4629914400331018 JORGE TIBURCIO $3,420.00 00200134773 4629920172584502 JORGE ULLOA VENTURA $3,420.00 00105787980 4629914364031018 JORGE VIDAL ACOSTA GARCIA $3,420.00 00105479059 4629914369841015 JORGE VIRGILIO GOMEZ FELIZ $3,420.00 00107488835 4629914368211012 JORGITO ENCARNACION ENCARNACION $3,420.00 05601638215 4629930004752938 JORKELY FRANCISCO ROSARIO SERRANO $3,420.00 00201318607 4629920008799381 JOSE LUIS ROSARIO CABRAL $3,420.00 03103771378 4629930004761947 JOSE ABEL DILONE HERNANDEZ $3,420.00 03300332750 4629830301715127 JOSE ABEL URE¥A GOMEZ $3,420.00 03103069211 4629930004485539 JOSE ABIGAIL ACOSTA MENCIA $3,420.00 00110321510 4629914363911012 JOSE ABREU PERALTA $3,420.00 03700798105 4629920008126122 JOSE ADAN GONZALEZ PERALTA $3,420.00 05600769078 4629930004505658 JOSE ADELSO ALVARADO PAULINO $3,420.00 00105846588 4629914127771017 JOSE ADON SANTANA $3,420.00 03900221924 4629920008130207 JOSE ADONY RAMIREZ ALVAREZ $3,420.00 00101854644 4629830302940286 JOSE ADRIANO PE¥A PE¥A $3,420.00 03102286188 4629930004748704 JOSE ADRIANO VARGAS BATISTA $3,420.00 03100292634 4629930004472149 JOSE AGAPITO PAULINO VASQUEZ $3,420.00 03101241234 4629930004476371 JOSE AGUSTIN ABREU $3,420.00 00116573742 4629830301716703 JOSE AGUSTIN ABREU FELIZ $3,420.00 04700482906 4629830301716869 JOSE AGUSTIN ACEVEDO ADRIANO $3,420.00 04900562101 4629914728960019 JOSE AGUSTIN AMPARO GARCIA $3,420.00 00115249021 4629914366701014 JOSE AGUSTIN CRUZ PE¥A $3,420.00 03102701434 4629930004483526 JOSE AGUSTIN DE JESUS RAMOS LOPEZ $3,420.00 00115567745 4629914368221011 JOSE AGUSTIN ENCARNACION SALVADOR $3,420.00 03500182393 4629930004496197 JOSE AGUSTIN HERRERA AYBAR $3,420.00 00100753094 4629914390511017 JOSE AGUSTIN MARINEZ URE¥A $3,420.00 00105431258 4629914425651010 JOSE AGUSTIN MARTE $3,420.00 00100134477 4629830301731645 JOSE AGUSTIN MERCEDES USETA $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 148 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09500022547 4629930003499234 JOSE AGUSTIN OSORIO OSORIA $3,420.00 03102691411 4629930003299204 JOSE AGUSTIN PAYAMPS $3,420.00 00104317326 4629914398441019 JOSE AGUSTIN PUELLO $3,420.00 04700914668 4629930004730579 JOSE AGUSTIN RAMOS JORGE $3,420.00 00109779769 4629830301737519 JOSE AGUSTIN RODRIGUEZ SANTOS $3,420.00 05601077950 4629930005321022 JOSE AGUSTIN ROJAS RAMIREZ $3,420.00 00101064806 4629830301740729 JOSE AGUSTIN TAPIA CASTA¥O $3,420.00 40222936334 4629930005237848 JOSE AGUSTIN TORRES PE¥A $3,420.00 04600349460 4629830301714583 JOSE AGUSTIN VALERIO PEREZ $3,420.00 00110782091 4629914379321016 JOSE AGUSTIN VILLAR MEDINA $3,420.00 05601321408 4629930004507522 JOSE ALBERTO BONILLA ALMONTE $3,420.00 05400941679 4629920008106264 JOSE ALBERTO CABA CABRERA $3,420.00 00103960522 4629830301716471 JOSE ALBERTO CARRASCO GERMAN $3,420.00 00111433249 4629914366021017 JOSE ALBERTO CASTRO OZUNA $3,420.00 05400271887 4629920008107106 JOSE ALBERTO CESAR TAVERAS $3,420.00 00109643676 4629913688221016 JOSE ALBERTO CESPEDES REYES $3,420.00 04900667058 4629930004501806 JOSE ALBERTO CORONADO DE LA CRUZ $3,420.00 04701305221 4629930004499910 JOSE ALBERTO DE LA CRUZ ABREU $3,420.00 03700602471 4629830301724111 JOSE ALBERTO ESCOLASTICO PAREDES $3,420.00 03101312233 4629930004476694 JOSE ALBERTO ESTEVEZ ACOSTA $3,420.00 00117355735 4629914431211015 JOSE ALBERTO FERRAND DE LA CRUZ $3,420.00 03900022942 4629920008131106 JOSE ALBERTO GARCIA ULLOA $3,420.00 03102083056 4629930003493831 JOSE ALBERTO HERNANDEZ $3,420.00 00102532348 4629830301727882 JOSE ALBERTO HERNANDEZ HERNANDEZ $3,420.00 00101955581 4629830301727890 JOSE ALBERTO HERNANDEZ TAPIA $3,420.00 03103112375 4629930004485810 JOSE ALBERTO LIRIANO CEPEDA $3,420.00 05200069689 4629930004502309 JOSE ALBERTO MALENA SANCHEZ $3,420.00 03104764372 4629930004357027 JOSE ALBERTO MARIZAN GUZMAN $3,420.00 03101472342 4629930004477460 JOSE ALBERTO MARTINEZ $3,420.00 01400177547 4629920011513969 JOSE ALBERTO MONTERO DE OLEO $3,420.00 00111220653 4629914384061011 JOSE ALBERTO MORALES PAULINO $3,420.00 00102107786 4629830301733088 JOSE ALBERTO NIVAR $3,420.00 00106117047 4629914390701014 JOSE ALBERTO NU¥EZ $3,420.00 00114671548 4629920012011633 JOSE ALBERTO NU¥EZ ROSADO $3,420.00 00106923402 4629914384371014 JOSE ALBERTO ORTIZ $3,420.00 05400550272 4629920008114482 JOSE ALBERTO POLANCO SANTOS $3,420.00 00101703700 4629830302730869 JOSE ALBERTO RAMIREZ MORA $3,420.00 00108324096 4629830302662930 JOSE ALBERTO RAMON MATA DE LEON $3,420.00 00106233927 4629913964201013 JOSE ALBERTO ROBLE DE LA ROSA $3,420.00 03102894585 4629930004484466 JOSE ALBERTO ROSARIO NU¥EZ $3,420.00 04700029251 4629914426571019 JOSE ALBERTO ROSARIO PAULINO $3,420.00 05600817935 4629930004736006 JOSE ALBERTO SANCHEZ SALAZAR $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 149 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103553743 4629930004487865 JOSE ALBERTO SANTANA MEZON $3,420.00 03100099492 4629830302842680 JOSE ALBERTO TAVAREZ $3,420.00 04701169874 4629930004499795 JOSE ALBERTO TAVAREZ PE¥A $3,420.00 05400964028 4629920008118020 JOSE ALBERTO TAVERAS GARCIA $3,420.00 00115881765 4629930004470234 JOSE ALBERTO TINEO URE¥A $3,420.00 03104410984 4629930004491248 JOSE ALBERTO TINEO VILLA $3,420.00 00109480814 4629914426941014 JOSE ALBERTO TORRES MORILLO $3,420.00 00114453483 4629830301741537 JOSE ALBERTO URBAEZ RODRIGUEZ $3,420.00 03104498518 4629930004491594 JOSE ALBERTO VALDEZ CORONADO $3,420.00 03105003259 4629930004357183 JOSE ALBERTO VARGAS ALMENGO $3,420.00 05600774086 4629930004505708 JOSE ALBERTO VARGAS FERNANDEZ $3,420.00 00117124958 4629914324542013 JOSE ALBERTO VARGAS PAULINO $3,420.00 00106353881 4629914379011013 JOSE ALBERTO VARGAS RODRIGUEZ $3,420.00 05601344467 4629930005238333 JOSE ALBERTO VELEZ GARCIA $3,420.00 00105281232 4629914426831017 JOSE ALCIBIADES TAVARES FERNANDEZ $3,420.00 03100534241 4629930004473089 JOSE ALCIDE REYES MONEGRO $3,420.00 00104902101 4629914373881015 JOSE ALCIDES PAULINO VARELA $3,420.00 04500224490 4629930004358181 JOSE ALEJANDRO ABREU GONZALEZ $3,420.00 00110215589 4629830301721588 JOSE ALEJANDRO CRUZ COLLADO $3,420.00 05400208566 4629920008107825 JOSE ALEJANDRO DE JESUS LUPERON $3,420.00 00102117660 4629830301723816 JOSE ALEJANDRO DURAN $3,420.00 03100724776 4629930004473980 JOSE ALEJANDRO ESPINAL PE¥A $3,420.00 00102773918 4629830301606854 JOSE ALEJANDRO LEDEZMA ARVELO $3,420.00 03500018670 4629930004495538 JOSE ALEJANDRO MORAN RODRIGUEZ $3,420.00 04701109557 4629930004499712 JOSE ALEJANDRO NU¥EZ PAULINO $3,420.00 03104873181 4629930004492881 JOSE ALEJANDRO PEGUERO PAYERO $3,420.00 00106457369 4629914388991015 JOSE ALEJANDRO RODRIGUEZ $3,420.00 03103717843 4629930004488467 JOSE ALEJANDRO RODRIGUEZ RODRIGUEZ $3,420.00 03200147472 4629930004494622 JOSE ALEJANDRO ROSA ROJAS $3,420.00 00103696498 4629914035311013 JOSE ALEJANDRO SANTOS $3,420.00 00110704152 4629914385781013 JOSE ALEJANDRO TAMARES $3,420.00 09500056917 4629930004510690 JOSE ALEJANDRO TORRES PORTES $3,420.00 03101180259 4629930004476082 JOSE ALEXANDER ALVAREZ RODRIGUEZ $3,420.00 00116393547 4629914429332013 JOSE ALEXANDER DIAZ $3,420.00 08700090007 4629930004509726 JOSE ALEXANDRO SALDA¥A ARAUJO $3,420.00 05600923873 4629930004506201 JOSE ALEXIS DUARTE SALCEDO $3,420.00 00117440883 4629914371492013 JOSE ALEXIS LOPEZ CONCEPCION $3,420.00 03200144180 4629930004494598 JOSE ALFONSO BAUTISTA PANTALEON $3,420.00 00113393466 4629914370021011 JOSE ALFONSO GONZALEZ PAULA $3,420.00 00109382788 4629830301737535 JOSE ALFONSO RODRIGUEZ POLANCO $3,420.00 00103048211 4629914391791014 JOSE ALFREDO ARACENA NU¥EZ $3,420.00 00104806773 4629914365301014 JOSE ALFREDO BONIFACIO $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 150 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04600242442 4629830301538156 JOSE ALFREDO CRUZ MATIAS $3,420.00 05400189444 4629920011254911 JOSE ALFREDO FERMIN SANTIAGO $3,420.00 00110388386 4629914395353019 JOSE ALFREDO HENRIQUEZ MU¥OZ $3,420.00 03200329450 4629930004495298 JOSE ALFREDO RODRIGUEZ MELO $3,420.00 03600321032 4629930005253332 JOSE ALFREDO TAVARES PAYAMPS $3,420.00 00108561085 4629830302086445 JOSE ALFREDO TAVERAS ROSARIO $3,420.00 03104398072 4629930005857090 JOSE ALFREDO URE¥A LOPEZ $3,420.00 00104601737 4629914364351010 JOSE ALMONTE CASTILLO $3,420.00 03101940785 4629930004480035 JOSE ALMONTE GONZALEZ $3,420.00 05600993439 4629930004506540 JOSE ALONSO URE¥A BALBI $3,420.00 00102274735 4629830301718204 JOSE ALTAGRACIA ARIAS MELO $3,420.00 00113539746 4629914386681014 JOSE ALTAGRACIA BATISTA MARTINEZ $3,420.00 00115896714 4629914729230016 JOSE ALTAGRACIA CASTILLO MEJIA $3,420.00 00500017694 4629830301745207 JOSE ALTAGRACIA DE LA CRUZ PEREZ $3,420.00 00110900834 4629914367421018 JOSE ALTAGRACIA DE LEON ROJAS $3,420.00 00106529878 4629914393642017 JOSE ALTAGRACIA DE LOS SANTOS $3,420.00 09400170271 4629930004881026 JOSE ALTAGRACIA FRANCISCO LUNA $3,420.00 02300517360 4629914369851014 JOSE ALTAGRACIA GOMEZ LARA $3,420.00 01300308572 4629920008135669 JOSE ALTAGRACIA HERNANDEZ TRONCOSO $3,420.00 00106697717 4629913413011013 JOSE ALTAGRACIA JAQUEZ $3,420.00 00104851761 4629914370861010 JOSE ALTAGRACIA JAVIER CASTRO $3,420.00 00104565866 4629914371501011 JOSE ALTAGRACIA LOPEZ $3,420.00 00102992302 4629830301729672 JOSE ALTAGRACIA LUCIANO $3,420.00 08200156761 4629920011522994 JOSE ALTAGRACIA MARTINEZ ARCINIEGA $3,420.00 00114727977 4629914388291010 JOSE ALTAGRACIA MENDEZ DE JESUS $3,420.00 00103411021 4629920010972919 JOSE ALTAGRACIA MONTAS MONTERO $3,420.00 00112114665 4629914373051015 JOSE ALTAGRACIA MORBAN METIVIES $3,420.00 00104353370 4629830301734086 JOSE ALTAGRACIA PATRICIO HEREDIA $3,420.00 02000020079 4629914363491015 JOSE ALTAGRACIA PE¥A BELLO $3,420.00 00114438641 4629914325802010 JOSE ALTAGRACIA PEREZ $3,420.00 00103800363 4629830301736297 JOSE ALTAGRACIA RAMIREZ BELEN $3,420.00 00103559282 4629830302251239 JOSE ALTAGRACIA RAMIREZ JIMENEZ $3,420.00 00103258604 4629914375661019 JOSE ALTAGRACIA REYES POUERIET $3,420.00 02300274046 4629914729510011 JOSE ALTAGRACIA ROA GARCIA $3,420.00 00200695708 4629920010298968 JOSE ALTAGRACIA SANTANA CUEVAS $3,420.00 00106207152 4629914400111014 JOSE ALTAGRACIA SOTO TAMAREZ $3,420.00 00112529839 4629914400891011 JOSE ALTAGRACIA VIDAL $3,420.00 03101939639 4629930004480027 JOSE ALTAGRACIO TAVAREZ $3,420.00 00113350151 4629914380611017 JOSE ALVARADO $3,420.00 00105991863 4629914823720011 JOSE ALVAREZ SANTANA $3,420.00 05600334949 4629930004504214 JOSE AMABLE HICIANO LOPEZ $3,420.00 00104364138 4629830301737543 JOSE AMADO RODRIGUEZ ACOSTA $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 151 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05600385735 4629930004735958 JOSE AMADO ROSARIO RODRIGUEZ $3,420.00 00100242874 4629914376221011 JOSE AMALIO RODRIGUEZ BENITEZ $3,420.00 00113022479 4629914385661017 JOSE AMAURI SENA BAEZ $3,420.00 03103876912 4629930004489168 JOSE AMAURIS RODRIGUEZ VALERIO $3,420.00 01200699831 4629830301721729 JOSE AMAURY CUELLO RAMIREZ $3,420.00 09500148136 4629930004604311 JOSE ANDRES AVELINO PAULINO ALVAREZ $3,420.00 03101010712 4629930004475571 JOSE ANDRES BRITO DIAZ $3,420.00 03101134173 4629930004475936 JOSE ANDRES CRUZ JIMENEZ $3,420.00 00107300758 4629830301721984 JOSE ANDRES DE JESUS $3,420.00 00105169601 4629914367191017 JOSE ANDRES DE LA CRUZ AQUINO $3,420.00 03100272305 4629930004472040 JOSE ANDRES DIAZ MARTINEZ $3,420.00 00102127669 4629830301733278 JOSE ANDRES NU¥EZ $3,420.00 03100053044 4629930004470838 JOSE ANDRES ORTIZ SARMIENTO $3,420.00 05400833736 4629920008113229 JOSE ANDRES OVALLES ROCA $3,420.00 03102061904 4629930004480613 JOSE ANDRES RODRIGUEZ LORA $3,420.00 00115879413 4629914389001012 JOSE ANDRES RODRIGUEZ MARTE $3,420.00 08700119301 4629930004509833 JOSE ANDRES ROSA SANTOS $3,420.00 00113448997 4629830301740927 JOSE ANDRES TAVERAS $3,420.00 03105232957 4629930004358793 JOSE ANEURIS CASILLA RAMOS $3,420.00 03101908709 4629930004479847 JOSE ANGEL TORIBIO $3,420.00 05601267700 4629930004507373 JOSE ANIBAL ALMONTE MENDEZ $3,420.00 00105859656 4629914805810012 JOSE ANIBAL FERNANDEZ MORAN $3,420.00 04500170529 4629930004358199 JOSE ANIBAL MEJIA DIAZ $3,420.00 09500117784 4629930004592128 JOSE ANIBAL NICOLA POLANCO $3,420.00 00110640026 4629914385331017 JOSE ANIBAL ROMERO MARTINEZ $3,420.00 00103161345 4629830302176543 JOSE ANIBAL ROSARIO $3,420.00 00107409013 4629830301739051 JOSE ANIBAL SANCHEZ GUZMAN $3,420.00 05400902820 4629920008117600 JOSE ANIBAL SANTOS RODRIGUEZ $3,420.00 00200840171 4629830301741750 JOSE ANIBAL URIBE $3,420.00 03100098049 4629930005247938 JOSE ANSELMO POLANCO RODRIGUEZ $3,420.00 04900402175 4629930004955259 JOSE ANTONIO ABREU $3,420.00 00109338343 4629830301716711 JOSE ANTONIO ABREU CANDELARIO $3,420.00 05600840556 4629930004505963 JOSE ANTONIO ABREU MEDINA $3,420.00 00101329902 4629830301716877 JOSE ANTONIO ACEVEDO MARI¥EZ $3,420.00 03600455566 4629930004357662 JOSE ANTONIO ADAMES BRISITA $3,420.00 03600154961 4629930005326781 JOSE ANTONIO ADAMES MARINE $3,420.00 00105642847 4629914364251012 JOSE ANTONIO ALCANTARA PEREZ $3,420.00 00106944648 4629914380522016 JOSE ANTONIO ALCANTARA VALDEZ $3,420.00 05600102213 4629930004503307 JOSE ANTONIO ALMONTE OLIVO $3,420.00 00103399390 4629830301716398 JOSE ANTONIO AMPARO PASCUAL $3,420.00 00108763624 4629914386551019 JOSE ANTONIO ANTIGUA $3,420.00 03101386054 4629930004477114 JOSE ANTONIO ARIAS ESPINAL $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 152 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112974027 4629914380731013 JOSE ANTONIO ARIAS PEREZ $3,420.00 03200075723 4629930004494259 JOSE ANTONIO ARREDONDO LOPEZ $3,420.00 03101900565 4629930004407988 JOSE ANTONIO AYBAR $3,420.00 03103092437 4629930003292365 JOSE ANTONIO BAEZ MARMOL $3,420.00 00108158023 4629830301718626 JOSE ANTONIO BALBUENA CONTRERA $3,420.00 04900555527 4629930004501624 JOSE ANTONIO BAUTISTA $3,420.00 00106151384 4629914392221011 JOSE ANTONIO BRAZOBAN FERRAND $3,420.00 00116822610 4629914386791011 JOSE ANTONIO CABRERA REYES $3,420.00 00106952492 4629914381151013 JOSE ANTONIO CABRERA TEJEDA $3,420.00 00103076543 4629914392581018 JOSE ANTONIO CARABALLO RODRIGUEZ $3,420.00 00102700382 4629830301715820 JOSE ANTONIO CASTILLO $3,420.00 03103140129 4629930003545721 JOSE ANTONIO CASTILLO $3,420.00 05900140111 4629930004508629 JOSE ANTONIO CASTRO ORTEGA $3,420.00 03103709295 4629930004488418 JOSE ANTONIO CERDA REYES $3,420.00 03100061765 4629930004355047 JOSE ANTONIO CHECO $3,420.00 03500140177 4629914424131014 JOSE ANTONIO COLLADO TOLENTINO $3,420.00 03102235276 4629930004481439 JOSE ANTONIO COLON $3,420.00 00100109008 4629830301721414 JOSE ANTONIO CORREA MARTE $3,420.00 00109522714 4629830302439305 JOSE ANTONIO CORTORREAL $3,420.00 03100570898 4629930004473204 JOSE ANTONIO CRUZ PE¥A $3,420.00 00102242187 4629830301721943 JOSE ANTONIO D OLEO VENTURA $3,420.00 00107700544 4629830301737550 JOSE ANTONIO DE JESUS RODRIGUEZ MARCELINO $3,420.00 03100409329 4629930004881000 JOSE ANTONIO DE JESUS RODRIGUEZ PE¥A $3,420.00 05601505455 4629914367201014 JOSE ANTONIO DE LA CRUZ CASTILLO $3,420.00 05700082125 4629914387121010 JOSE ANTONIO DE LA CRUZ SALAZAR $3,420.00 00500379581 4629830301745256 JOSE ANTONIO DE LOS SANTOS DEL ROSARIO $3,420.00 22500269265 4629914393651018 JOSE ANTONIO DE LOS SANTOS MEJIA $3,420.00 03102303637 4629930004481702 JOSE ANTONIO DIAZ DE JESUS $3,420.00 03400407932 4629830301538230 JOSE ANTONIO DIFO NU¥EZ $3,420.00 00106996655 4629914381991012 JOSE ANTONIO DOMINGUEZ DE LEON $3,420.00 00103017992 4629830301723659 JOSE ANTONIO DOMINGUEZ HEREDIA $3,420.00 03600219103 4629930004598950 JOSE ANTONIO DURAN $3,420.00 04700031679 4629914427991018 JOSE ANTONIO EDUARDO CACERES $3,420.00 05500151856 4629930004502903 JOSE ANTONIO ESCA¥O TORRES $3,420.00 22500008929 4629914394111012 JOSE ANTONIO ESPAILLAT MANZUETA $3,420.00 03101519225 4629930004477684 JOSE ANTONIO ESPINAL $3,420.00 05600005176 4629930004503018 JOSE ANTONIO FERNANDEZ MONEGRO $3,420.00 03101553372 4629930004477999 JOSE ANTONIO FERREIRA FILPO $3,420.00 03100008287 4629930004470457 JOSE ANTONIO FRANCO $3,420.00 03104098011 4629930004489978 JOSE ANTONIO FRANCO FRANCO $3,420.00 03101365660 4629930004476983 JOSE ANTONIO FRIAS VARGAS $3,420.00 00105067482 4629914425121014 JOSE ANTONIO FROMETA DE LEON $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 153 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 08700106217 4629930004509775 JOSE ANTONIO GALAN PEREZ $3,420.00 00105624605 4629914369541011 JOSE ANTONIO GARCIA $3,420.00 05900057729 4629914390261019 JOSE ANTONIO GERMAN SANCHEZ $3,420.00 00105452460 4629914369861013 JOSE ANTONIO GOMEZ $3,420.00 00103013744 4629830301820372 JOSE ANTONIO GOMEZ ACOSTA $3,420.00 00108432469 4629830301726884 JOSE ANTONIO GONZALEZ MARTINEZ $3,420.00 03103510925 4629930004487691 JOSE ANTONIO GUABA GUABA $3,420.00 00108618752 4629830301727460 JOSE ANTONIO GUZMAN REYNOSO $3,420.00 00101212470 4629914395491017 JOSE ANTONIO HERNANDEZ $3,420.00 00800060857 4629930004470317 JOSE ANTONIO HERNANDEZ $3,420.00 00104035639 4629915610100010 JOSE ANTONIO HIRALDO ZABALA $3,420.00 05600217417 4629930004503661 JOSE ANTONIO HOLGUIN SALDIVAR $3,420.00 03101886590 4629930004479680 JOSE ANTONIO INOA PARRA $3,420.00 03600242428 4629830301714799 JOSE ANTONIO JAQUEZ REYES $3,420.00 00107447187 4629913407641015 JOSE ANTONIO JIMENEZ $3,420.00 02400172827 4629830301743368 JOSE ANTONIO JIMENEZ $3,420.00 08700023073 4629930004509361 JOSE ANTONIO JIMENEZ $3,420.00 00106272172 4629914371411013 JOSE ANTONIO LIBORIO SANTANA $3,420.00 03101366882 4629930004477007 JOSE ANTONIO LIZ $3,420.00 00103674602 4629914396171014 JOSE ANTONIO LOPEZ GOMEZ $3,420.00 00110030699 4629914379961019 JOSE ANTONIO MA¥ON PUENTE $3,420.00 00109434654 4629914396261013 JOSE ANTONIO MACEO CHALAS $3,420.00 00104839741 4629830301730043 JOSE ANTONIO MARTE $3,420.00 04701898274 4629930004730637 JOSE ANTONIO MARTE $3,420.00 00105459705 4629914371881017 JOSE ANTONIO MARTE YNFANTE $3,420.00 03104688951 4629930005099420 JOSE ANTONIO MARTINEZ BAEZ $3,420.00 03200140865 4629930004494572 JOSE ANTONIO MARTINEZ BARRERA $3,420.00 00112115746 4629913331901014 JOSE ANTONIO MEDINA VILLAR $3,420.00 00107407132 4629830301731405 JOSE ANTONIO MENDEZ ALBERTO $3,420.00 00103736633 4629830301731397 JOSE ANTONIO MENDEZ BAUTISTA $3,420.00 00106071491 4629914396921012 JOSE ANTONIO MENDOZA NUNEZ $3,420.00 00106294473 4629913682411019 JOSE ANTONIO MESA $3,420.00 03104842442 4629930005249645 JOSE ANTONIO MESON DIAZ $3,420.00 05600930134 4629930004506268 JOSE ANTONIO MOLINA GARCIA $3,420.00 03200129520 4629930004494499 JOSE ANTONIO MONES SANTANA $3,420.00 07500078535 4629914384001017 JOSE ANTONIO MONTERO MONTERO $3,420.00 05400190590 4629930004502622 JOSE ANTONIO MOREL ROSARIO $3,420.00 03101163040 4629930004609559 JOSE ANTONIO MORROBEL VASQUEZ $3,420.00 00107029175 4629914384161019 JOSE ANTONIO MU¥OZ $3,420.00 05600720600 4629930005222949 JOSE ANTONIO MU¥OZ HILARIO $3,420.00 03101105959 4629930004475837 JOSE ANTONIO NAVEO ALMONTE $3,420.00 00109166397 4629830301733286 JOSE ANTONIO NU¥EZ ALMANZAR $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 154 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05600498892 4629930004504727 JOSE ANTONIO NU¥EZ ROSA $3,420.00 00112351150 4629914729290010 JOSE ANTONIO ORTIZ DE ASA $3,420.00 03104603638 4629930004492063 JOSE ANTONIO OZORIA TORIBIO $3,420.00 09500098364 4629930004742111 JOSE ANTONIO PAULINO CASTILLO $3,420.00 05000088897 4629914373971014 JOSE ANTONIO PAYANO BATISTA $3,420.00 00116744749 4629914374001019 JOSE ANTONIO PE¥A $3,420.00 03101849408 4629930004479482 JOSE ANTONIO PE¥A TAVAREZ $3,420.00 03600170967 4629930005258240 JOSE ANTONIO PERALTA $3,420.00 04400046407 4629930004497898 JOSE ANTONIO PERALTA BASORA $3,420.00 00110026895 4629914380041017 JOSE ANTONIO PEREZ $3,420.00 04400140077 4629930004361441 JOSE ANTONIO PEREZ DE LOS SANTOS $3,420.00 00116795972 4629914430261011 JOSE ANTONIO PEREZ LOPEZ $3,420.00 09500030847 4629930004510591 JOSE ANTONIO PEREZ PE¥A $3,420.00 07300032302 4629930004509056 JOSE ANTONIO PEREZ VARGAS $3,420.00 00400084125 4629830301744663 JOSE ANTONIO POLANCO $3,420.00 00117258509 4629920011510452 JOSE ANTONIO POLANCO $3,420.00 02400002586 4629913278362014 JOSE ANTONIO QUEZADA $3,420.00 03101655896 4629930004478575 JOSE ANTONIO RAMOS $3,420.00 03600253961 4629930004496916 JOSE ANTONIO REYES TAVARES $3,420.00 01300224290 4629920008136741 JOSE ANTONIO RIVERA NU¥EZ $3,420.00 00106155112 4629914398851019 JOSE ANTONIO ROBLES PAULA $3,420.00 00101027324 4629914376231010 JOSE ANTONIO RODRIGUEZ $3,420.00 03500105485 4629930004495744 JOSE ANTONIO RODRIGUEZ DURAN $3,420.00 03600338853 4629930004362944 JOSE ANTONIO RODRIGUEZ QUEZADA $3,420.00 05601164238 4629914376411018 JOSE ANTONIO ROJAS SILVERIO $3,420.00 03101515983 4629930004361953 JOSE ANTONIO ROMAN $3,420.00 06400108202 4629930004508777 JOSE ANTONIO SALAZAR RIVERA $3,420.00 03100193279 4629930004471562 JOSE ANTONIO SALCEDO ALVAREZ $3,420.00 00107730848 4629914399551014 JOSE ANTONIO SANCHEZ $3,420.00 00110030913 4629914426661018 JOSE ANTONIO SANCHEZ $3,420.00 00108524810 4629914728790010 JOSE ANTONIO SANCHEZ FELIZ $3,420.00 04800624266 4629930003507499 JOSE ANTONIO SANCHEZ MORETA $3,420.00 00102793064 4629920012008936 JOSE ANTONIO SANTOS $3,420.00 00106908122 4629914385611012 JOSE ANTONIO SANTOS $3,420.00 00112208897 4629914377721019 JOSE ANTONIO SANTOS ALMANZAR $3,420.00 00111990628 4629914432321011 JOSE ANTONIO TAMARES VIDAL $3,420.00 03100776156 4629930004474228 JOSE ANTONIO TAVAREZ RODRIGUEZ $3,420.00 03200252843 4629914378221019 JOSE ANTONIO TAVAREZ RODRIGUEZ $3,420.00 03103783969 4629930004488798 JOSE ANTONIO TAVERAS RIVAS $3,420.00 00112876362 4629914730080012 JOSE ANTONIO THEN VILLAR $3,420.00 03900210752 4629920008130504 JOSE ANTONIO THOMPSON ALMONTE $3,420.00 00110256880 4629830301741297 JOSE ANTONIO TORIBIO JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 155 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09400119849 4629930004947462 JOSE ANTONIO TORIBIO PEREZ $3,420.00 03701092490 4629920008128706 JOSE ANTONIO TORIBIO TORIBIO $3,420.00 09500061370 4629930004510732 JOSE ANTONIO TORRES PORTES $3,420.00 00115082224 4629914400521014 JOSE ANTONIO URE¥A DE LA CRUZ $3,420.00 03104048529 4629930004489788 JOSE ANTONIO URE¥A HICIANO $3,420.00 04700638655 4629930004499084 JOSE ANTONIO VALDEZ HERNANDEZ $3,420.00 00108751728 4629914400722018 JOSE ANTONIO VARGAS JIMINIAN $3,420.00 04900018112 4629930004500485 JOSE ANTONIO VENTURA $3,420.00 05400230164 4629920008118863 JOSE ANTONIO YNOA URBANO $3,420.00 00111078267 4629914400991019 JOSE ANTONIO ZAYAS RODRIGUEZ $3,420.00 00110734449 4629914381941017 JOSE ANYOLINO DIAZ $3,420.00 00110439510 4629914390592017 JOSE APOLINAR AGUSTIN MEDINA JIMENEZ $3,420.00 00100526912 4629914368871013 JOSE APOLINAR FERNANDEZ RODRIGUEZ $3,420.00 04800784805 4629930004500410 JOSE APOLINAR NU¥EZ GARCIA $3,420.00 05400618939 4629920008110100 JOSE AQUILES GUZMAN MOSCOSO $3,420.00 03100116262 4629930004932522 JOSE ARCADIO DIAZ CRUZ $3,420.00 03100079916 4629930004932498 JOSE ARCADIO FRIAS ESPINAL $3,420.00 03100308240 4629930004472198 JOSE ARCENIO GOMEZ RAMOS $3,420.00 03104049733 4629930004489796 JOSE ARGELIS CABRERA CABRERA $3,420.00 09300297547 4629920011515071 JOSE ARIAS VALERA $3,420.00 00104675343 4629914377191015 JOSE ARIDIO BRUNILDE SANCHEZ $3,420.00 05601654147 4629930004508124 JOSE ARIEL RODRIGUEZ ALMANZAR $3,420.00 03103808766 4629930004488897 JOSE ARIEL SALAS ARIAS $3,420.00 03200227423 4629930004494978 JOSE ARISMENDI CESPEDES VEGA $3,420.00 00105388250 4629914363981015 JOSE ARISMENDY ACEVEDO GONZALEZ $3,420.00 00112745336 4629914369242016 JOSE ARISMENDY FRANCO FUENTES $3,420.00 03102176686 4629930004481090 JOSE ARISMENDY GUZMAN REYES $3,420.00 03103548255 4629930004356540 JOSE ARISMENDY PEREZ PADILLA $3,420.00 05400266473 4629920008116701 JOSE ARISTIDES ROSARIO OVALLES $3,420.00 03101667701 4629930004478641 JOSE ARISTIDES TAVAREZ MENDEZ $3,420.00 00106022866 4629914427621011 JOSE ARMANDO ROSARIO SANTANA $3,420.00 00102571296 4629830301716422 JOSE ARMANDO SANTOS FRIAS $3,420.00 00108550625 4629830301729417 JOSE AROL LOPEZ CORDERO $3,420.00 04900495971 4629830301717016 JOSE ARQUIAS ACOSTA CRUZ $3,420.00 03200161317 4629930004494671 JOSE ARTURO DOMINGUEZ REYES $3,420.00 03101332272 4629930004476819 JOSE ARTURO LOPEZ $3,420.00 09500086161 4629930004510831 JOSE ARTURO LOPEZ $3,420.00 03103111047 4629930004485786 JOSE ARTURO MARTINEZ CAPELLAN $3,420.00 03104256551 4629930004490612 JOSE ARTURO SUERO $3,420.00 00107049983 4629830301719244 JOSE AUGUSTO BIDO GARCIA $3,420.00 22500544964 4629914430941018 JOSE AUGUSTO DE LA ROSA DOBLE $3,420.00 00102486917 4629830301729318 JOSE AUGUSTO LIRIANO ESPINAL $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 156 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108850942 4629913331911013 JOSE AUGUSTO MELENDEZ VALENZUELA $3,420.00 10900057810 4629920013756558 JOSE AUGUSTO RAMIREZ SANCHEZ $3,420.00 09400113016 4629930004952181 JOSE AUGUSTO RAMOS $3,420.00 00108136649 4629914378901016 JOSE AUGUSTO VALERA MERCEDES $3,420.00 03103177667 4629930004362589 JOSE AUGUSTO VARGAS GORIS $3,420.00 00111119657 4629914377631010 JOSE AVELINO SANTIAGO ROSARIO $3,420.00 00104608864 4629914424341019 JOSE BAEZ CONCEPCION $3,420.00 05400253893 4629920008108609 JOSE BARTOLO ESCOBOSA MATEO $3,420.00 03700680022 4629920008132427 JOSE BATISTA $3,420.00 00105534267 4629914365051015 JOSE BAUTISTA ROSARIO $3,420.00 03102672502 4629930004483369 JOSE BELARMINIO BONILLA VARGAS $3,420.00 00103110037 4629830302719243 JOSE BELEN $3,420.00 00500045224 4629830301745991 JOSE BELTRAN AQUINO $3,420.00 00102326071 4629830301735141 JOSE BENEDICTO PEREZ TAVAREZ $3,420.00 00106528581 4629914364361019 JOSE BENITO ALMONTE DURAN $3,420.00 00101268530 4629914424451016 JOSE BENITO BONIFACIO ROSARIO $3,420.00 00101350809 4629830301723857 JOSE BENJAMIN DUVAL VALDEZ $3,420.00 03103149799 4629930003545515 JOSE BERNARDINO BELTRE PAEZ $3,420.00 03104292051 4629930004490760 JOSE BERNARDO ACOSTA TINEO $3,420.00 03600365187 4629930004497344 JOSE BERNARDO DURAN TAVARES $3,420.00 00108226945 4629914383161010 JOSE BERNARDO LANTIGUA CRUCETA $3,420.00 04700315239 4629930004357720 JOSE BERNARDO RODRIGUEZ PAULINO $3,420.00 00109426130 4629830301742378 JOSE BERNARDO VASQUEZ SOTO $3,420.00 00107073751 4629913331801016 JOSE BIDO $3,420.00 00400117800 4629914427811018 JOSE BIDO HERNANDEZ $3,420.00 00109279026 4629914365231013 JOSE BIDO MEDINA $3,420.00 04400097624 4629920008103386 JOSE BIENVENIDO ABREU $3,420.00 03100231301 4629930004471760 JOSE BIENVENIDO ALMONTE ROSA $3,420.00 10400021217 4629920011516152 JOSE BIENVENIDO ARIAS DE LA CRUZ $3,420.00 03102059163 4629930004480597 JOSE BIENVENIDO BRETON $3,420.00 03103079764 4629930004485562 JOSE BIENVENIDO ESTRELLA DIAZ $3,420.00 03100355035 4629930004472305 JOSE BIENVENIDO HERNANDEZ MARTINEZ $3,420.00 00104078803 4629913417441018 JOSE BIENVENIDO MONEGRO ABREU $3,420.00 00103812707 4629914399391015 JOSE BIENVENIDO ROSARIO JOAQUIN $3,420.00 03102557307 4629930005253357 JOSE BIENVENIDO ROSARIO ROJAS $3,420.00 00100512474 4629914365951016 JOSE BOLIVAE CASTILLO MACEO $3,420.00 03103810929 4629930004488905 JOSE BOLIVAR NU¥EZ DURAN $3,420.00 01200279337 4629920012026276 JOSE BRITO URE¥A $3,420.00 00113633101 4629913323341013 JOSE CABREJA TORRES $3,420.00 00107074122 4629914381301014 JOSE CALASAN CARVAJAL REYES $3,420.00 03101406274 4629930004477205 JOSE CAMACHO DIAZ $3,420.00 00108603689 4629830301795756 JOSE CANDIDO RODRIGUEZ TAPIA $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 157 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100851740 4629914386031012 JOSE CANTALICIO URE¥A PEREZ $3,420.00 00103599361 4629830301735562 JOSE CAONABO PICHARDO SEVERINO $3,420.00 03101916447 4629930004479862 JOSE CAPELLAN HERNANDEZ $3,420.00 00103596235 4629830301720267 JOSE CARABALLO $3,420.00 00113074371 4629914393911016 JOSE CARLOS DIAZ MANZUETA $3,420.00 00108121294 4629830301726660 JOSE CARLOS GOMEZ MOTA $3,420.00 00106548456 4629914432951015 JOSE CARMELO MOYA $3,420.00 00200619922 4629920011509678 JOSE CARVAJAL TEJEDA $3,420.00 03101802720 4629930004479359 JOSE CECILIO ALBERTO TINEO $3,420.00 03101128019 4629930004358934 JOSE CEFERINO COLLADO VALERIO $3,420.00 03100934581 4629930004475365 JOSE CELESTINO GALVAN GUTIERREZ $3,420.00 03100199805 4629930004471638 JOSE CELESTINO URE¥A ESPINAL $3,420.00 03700440427 4629930003263317 JOSE CIRIACO VALERIO $3,420.00 00104519608 4629830301721083 JOSE CONCEPCION HEREDIA $3,420.00 00112365051 4629913945911011 JOSE CONCEPCION LORA $3,420.00 03102377581 4629930004482114 JOSE CONCEPCION PANTALEON NU¥EZ $3,420.00 00102114865 4629914399401012 JOSE CONCEPCION ROSARIO $3,420.00 00113663561 4629830302722114 JOSE CORPORAN MARTINEZ $3,420.00 03100760184 4629930004474137 JOSE CRISTINO ROSARIO CABA $3,420.00 03100594815 4629920010638809 JOSE CRUZ GUERRERO $3,420.00 02000115747 4629914424101017 JOSE CUEVAS PEREZ $3,420.00 09500012506 4629930004510500 JOSE DAGOBERTO GARCIA $3,420.00 03700238656 4629830301720895 JOSE DANIEL CIPRIAN $3,420.00 03101879512 4629930004604022 JOSE DANIEL MARTINEZ $3,420.00 03103497941 4629930004733490 JOSE DANIEL MERCADO PARRA $3,420.00 00200907004 4629920010972588 JOSE DANIEL PIMENTEL $3,420.00 03102138850 4629930004480928 JOSE DANILO RUBIO MORA $3,420.00 03500020239 4629930004495553 JOSE DANILO VARGAS RODRIGUEZ $3,420.00 00105694186 4629914369041012 JOSE DARIO FERRERAS PANIAGUA $3,420.00 03102646548 4629930005330478 JOSE DARIO GONZALEZ GARCIA $3,420.00 00103180162 4629830301730787 JOSE DARIO MATIAS RODRIGUEZ $3,420.00 03104418367 4629930003546505 JOSE DAVID FELIPE LOVERAS $3,420.00 10900053090 4629920011507243 JOSE DAVID GALVA VALDEZ $3,420.00 05200007937 4629930004502101 JOSE DE JESUS ALMONTE $3,420.00 03101727570 4629930004479045 JOSE DE JESUS BAEZ MARTINEZ $3,420.00 00103834248 4629830301719277 JOSE DE JESUS BILLINI CRUZ $3,420.00 03102166455 4629930004481033 JOSE DE JESUS CABRERA RODRIGUEZ $3,420.00 04701306047 4629930005840047 JOSE DE JESUS CEPEDA VASQUEZ $3,420.00 04400153690 4629920010636647 JOSE DE JESUS COLON $3,420.00 03101627481 4629930004358975 JOSE DE JESUS CORREA LANTIGUA $3,420.00 03102343195 4629930004481926 JOSE DE JESUS ESTRELLA $3,420.00 03102102419 4629930004480811 JOSE DE JESUS FILPO SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 158 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102042995 4629930003546620 JOSE DE JESUS FIRPO PERALTA $3,420.00 00108011727 4629914425181018 JOSE DE JESUS GARCIA HERNANDEZ $3,420.00 03105084614 4629930004493541 JOSE DE JESUS HENRIQUEZ $3,420.00 03100228083 4629930004471745 JOSE DE JESUS INFANTE RODRIGUEZ $3,420.00 03101637571 4629930004478435 JOSE DE JESUS LANTIGUA LANTIGUA $3,420.00 03102045592 4629930004480498 JOSE DE JESUS NU¥EZ $3,420.00 00102577814 4629830301734870 JOSE DE JESUS PERDOMO GUABA $3,420.00 04700738778 4629914398471016 JOSE DE JESUS QUEZADA REYNOSO $3,420.00 03103355669 4629930004487063 JOSE DE JESUS TAVARES RODRIGUEZ $3,420.00 03200195133 4629930004494861 JOSE DE JESUS VENTURA LOPEZ $3,420.00 05600457146 4629930004504636 JOSE DE JESUS VENTURA VARGAS $3,420.00 00105176275 4629914555250013 JOSE DE LA CRUZ RODRIGUEZ VILLA $3,420.00 00107791337 4629914381741011 JOSE DE LA CRUZ SUAREZ $3,420.00 00112718028 4629914393591016 JOSE DE LEON GOMEZ $3,420.00 02400216616 4629830301743426 JOSE DE LOS REMEDIOS PEGUERO SANTANA $3,420.00 00111765889 4629915725290011 JOSE DE LOS REYES PEREZ $3,420.00 01400144513 4629920011518851 JOSE DE LOS REYES REYES CANARIO $3,420.00 00100667609 4629830301739606 JOSE DE LOS SANTOS $3,420.00 00102501574 4629930004469772 JOSE DE LOS SANTOS GENAO $3,420.00 01900033067 4629914372441019 JOSE DE LOS SANTOS MEDINA $3,420.00 02600109025 4629830302290955 JOSE DE LOS SANTOS PEREZ PEREZ $3,420.00 03101068017 4629930004475753 JOSE DE LOS SANTOS ROSA CAMACHO $3,420.00 00105621684 4629914377411017 JOSE DE LOS SANTOS SANTANA SANCHEZ $3,420.00 00103475307 4629830301739598 JOSE DE LOS SANTOS SUERO $3,420.00 01400004121 4629914555330013 JOSE DE LOS SANTOS TERRERO RAMIREZ $3,420.00 03102126772 4629930004480878 JOSE DE LOS SANTOS VARGAS $3,420.00 00107561771 4629914555240014 JOSE DE LOS SANTOS VENTURA $3,420.00 00100248202 4629930004469673 JOSE DEL CARMEN ACEVEDO $3,420.00 01200240040 4629914380461017 JOSE DEL CARMEN ADAMES DINI $3,420.00 00108860545 4629830301717925 JOSE DEL CARMEN AQUINO HERNANDEZ $3,420.00 00103365979 4629913329461013 JOSE DEL CARMEN ARIAS MATOS $3,420.00 04700447826 4629930004498904 JOSE DEL CARMEN BLANCO HERNANDEZ $3,420.00 00200301513 4629920172568323 JOSE DEL CARMEN BRITO ALCANTARA $3,420.00 03102222464 4629930004949211 JOSE DEL CARMEN COLON TEJADA $3,420.00 00112349626 4629914394162015 JOSE DEL CARMEN ESPINOSA BELTRE $3,420.00 05600991789 4629930004974326 JOSE DEL CARMEN FLORES MEREJO $3,420.00 08700021929 4629930004730736 JOSE DEL CARMEN GALAN VAZQUEZ $3,420.00 00110741774 4629914382692015 JOSE DEL CARMEN GONZALEZ BELTRE $3,420.00 00115839532 4629913648603014 JOSE DEL CARMEN GUTIERREZ CASTILLO $3,420.00 05500281711 4629930004359957 JOSE DEL CARMEN GUZMAN TORRES $3,420.00 01200222246 4629920010972943 JOSE DEL CARMEN JIMENEZ DE LA CRUZ $3,420.00 00106713670 4629914729600010 JOSE DEL CARMEN MOREL $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 159 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04700870407 4629930005328597 JOSE DEL CARMEN NU¥EZ ABREU $3,420.00 08700009882 4629930004509296 JOSE DEL CARMEN NU¥EZ ALMONTE $3,420.00 05600709827 4629930004505401 JOSE DEL CARMEN ORTEGA GIL $3,420.00 00108415464 4629914393821017 JOSE DEL CARMEN PANIAGUA $3,420.00 05601390593 4629930004507688 JOSE DEL CARMEN PANIAGUA SALAZAR $3,420.00 00111559209 4629830301736834 JOSE DEL CARMEN REYES MERCEDES $3,420.00 00102574712 4629830301736842 JOSE DEL CARMEN REYES PEREZ $3,420.00 00109942490 4629914375951014 JOSE DEL CARMEN RIVERA ALCANTARA $3,420.00 05100046241 4629914385351015 JOSE DEL CARMEN ROSA FERREIRAS $3,420.00 00102414877 4629830301715259 JOSE DEL CARMEN SANTANA $3,420.00 04900647670 4629914377881011 JOSE DEL CARMEN SEVERINO ROSARIO $3,420.00 03100099377 4629930004471182 JOSE DEL CARMEN SOSA $3,420.00 03700034642 4629920008128524 JOSE DEL CARMEN SUERO ALVAREZ $3,420.00 00104393723 4629830301740935 JOSE DEL CARMEN TAVERAS $3,420.00 00102114873 4629830301738459 JOSE DEL ROSARIO $3,420.00 05600957004 4629930004506375 JOSE DEL ROSARIO HERNANDEZ $3,420.00 01200833877 4629914429311017 JOSE DELGADO $3,420.00 04700797782 4629930004499175 JOSE DEMETRIO TAVAREZ MORALES $3,420.00 00111886842 4629914555410013 JOSE DIMAS FERNANDEZ YNFANTE $3,420.00 09500054268 4629930004510674 JOSE DIONISIO ARIAS LOPEZ $3,420.00 00113280689 4629830301745314 JOSE DO¥E BONIFACIO $3,420.00 00104355839 4629830301718543 JOSE DOLORES BAEZ TEJEDA $3,420.00 03103207787 4629930004486339 JOSE DOLORES BELTRE TEJEDA $3,420.00 00113058077 4629914430761010 JOSE DOLORES CERDA CERDA $3,420.00 00110468295 4629914430771019 JOSE DOLORES CID SANTOS $3,420.00 00104144050 4629914431071013 JOSE DOLORES DIAZ GRULLON $3,420.00 02400131328 4629830301743319 JOSE DOLORES ESPIRITU OBISPO $3,420.00 04500116027 4629930004357696 JOSE DOLORES GUZMAN $3,420.00 03101730194 4629930004479052 JOSE DOLORES LIRIANO ESTRELLA $3,420.00 09200103753 4629914383721011 JOSE DOLORES MEDRANO VASQUEZ $3,420.00 05700047854 4629913614212014 JOSE DOLORES PAULA $3,420.00 05700048324 4629930004508173 JOSE DOLORES RODRIGUEZ MENDEZ $3,420.00 04900292469 4629930004501038 JOSE DOLORES SANCHEZ PEGUERO $3,420.00 00105090088 4629914377932012 JOSE DOLORES SIERRA ENCARNACION $3,420.00 03101667420 4629930004478633 JOSE DOLORES SURIEL JIMENEZ $3,420.00 03102486358 4629930005239802 JOSE DOLORES TAVERAS $3,420.00 09300405835 4629930004509981 JOSE DOLORES ULLOLA ULLOLA $3,420.00 03100919913 4629930004475282 JOSE DOLORES VALDEZ ALMONTE $3,420.00 00104553110 4629914386281013 JOSE DOLORES VILLA MEJIA $3,420.00 06400108541 4629930004508785 JOSE DOMINGO LOPEZ PORTORREAL $3,420.00 05500085237 4629930004502853 JOSE DOMINGO RAMOS ARIAS $3,420.00 00109150680 4629914368031014 JOSE DOMINGUEZ Y PEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 160 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05500072623 4629930004502804 JOSE EDINSON DIAZ HENRIQUEZ $3,420.00 03200375453 4629930004495371 JOSE EDUARDO COLLADO PEREZ $3,420.00 03600057487 4629930004496395 JOSE EDUARDO MENCIA $3,420.00 05400695671 4629930004502705 JOSE EDUARDO MU¥OZ GUZMAN $3,420.00 04701168512 4629930004499787 JOSE EDUARDO ROSARIO GUTIERREZ $3,420.00 03102732132 4629930004483708 JOSE EDUARDO TAVERAS $3,420.00 00108969742 4629915221912019 JOSE EDUARDO TORRES $3,420.00 03100391345 4629930004472438 JOSE ELIAS CABRAL FERNANDEZ $3,420.00 05600207541 4629930004503620 JOSE ELIAS CORTORREAL FRIAS $3,420.00 00118040393 4629830302556629 JOSE ELIAS DE LEON PERIEL $3,420.00 00108673815 4629914388231016 JOSE ELIAS MEDA PEREZ $3,420.00 00102181120 4629830301733294 JOSE ELIAS NU¥EZ BINET $3,420.00 03103353847 4629930004487048 JOSE ELIAS PERALTA PE¥A $3,420.00 05600407000 4629930004504446 JOSE ELIAS PEREZ Y RODRIGUEZ $3,420.00 00103263059 4629830301735570 JOSE ELIAS PICHARDO FERNANDEZ $3,420.00 00116668005 4629914375091019 JOSE ELIAS QUEZADA COLON $3,420.00 00107001646 4629913896192017 JOSE ELIAS VARGAS CASTILLO $3,420.00 00103864260 4629830301714047 JOSE ELIGIO DE LA ROSA $3,420.00 03101794380 4629930004708666 JOSE ELIGIO RODRIGUEZ ACOSTA $3,420.00 00113144992 4629914432041015 JOSE ELISEO REINOSO FARIAS $3,420.00 03103021832 4629930004485323 JOSE ELPIDIO POLANCO SILVERIO $3,420.00 03103598243 4629930003546323 JOSE EMILIANO DOMINGUEZ DOMINGUEZ $3,420.00 03101679136 4629930004478849 JOSE EMILIO DIAZ TORRES $3,420.00 04700450242 4629930004947413 JOSE EMILIO MARTINEZ $3,420.00 09400199387 4629930004510476 JOSE EMMANUEL MARTINEZ ACOSTA $3,420.00 03100538929 4629930004473097 JOSE EMMANUEL MARTINEZ VASQUEZ $3,420.00 00113906929 4629914387381010 JOSE ENCARNACION BERIGUETE $3,420.00 00106237928 4629914394093012 JOSE ENCARNACION DE LA CRUZ $3,420.00 00107555377 4629913329581018 JOSE ENCARNACION MATEO $3,420.00 00103391371 4629914423061014 JOSE ENCARNACION MONTERO $3,420.00 09300435113 4629920172619944 JOSE ENCARNACION MONTERO $3,420.00 00108113937 4629913334461016 JOSE ENCARNACION MONTES DE OCA $3,420.00 10200006889 4629920008133029 JOSE ENCARNACION RIVERA $3,420.00 00111208724 4629914382111016 JOSE ENCARNACION SANTANA $3,420.00 03101534786 4629930004477841 JOSE ENCARNACION TINEO FERREIRA $3,420.00 03100986490 4629930004475456 JOSE ENERIO CABA MARTE $3,420.00 01000709582 4629913001241014 JOSE ENRIQUE DE LEON LEDESMA $3,420.00 09500046157 4629930004510641 JOSE ENRIQUE DIAZ GUABA $3,420.00 03101616401 4629930004478252 JOSE ENRIQUE ESTRELLA ESTRELLA $3,420.00 00104838578 4629914425102014 JOSE ENRIQUE FLORIAN HERNANDEZ $3,420.00 03101514200 4629930005332789 JOSE ENRIQUE GUZMAN VELEZ $3,420.00 03101569287 4629930004478070 JOSE ENRIQUE MARTE BLANCO $3,420.00

Fecha de generación: 09/10/2017 10:10:29 Generado por: Dennis Vidal 161 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04600223772 4629830302449346 JOSE ENRIQUE MONCION RODRIGUEZ $3,420.00 00115569626 4629914429711018 JOSE ENRIQUE REYES MARTINEZ $3,420.00 03101557001 4629930004478021 JOSE ENRIQUE VARGAS VALDEZ $3,420.00 05600769474 4629930004505666 JOSE EPIFANIO CASTRO JIMENEZ $3,420.00 03102248410 4629914429661015 JOSE EPIFANIO RAMIREZ $3,420.00 00103884896 4629830301737576 JOSE ERNESTO RODRIGUEZ COSMA $3,420.00 00113072581 4629914376481011 JOSE ERNESTO ROMAN VASQUEZ $3,420.00 05700005795 4629914432891013 JOSE ESPERANZA HERNANDEZ $3,420.00 03101946097 4629930004480076 JOSE ESPERANZA ORTIZ ORTIZ $3,420.00 04700906300 4629930005849139 JOSE ESTEBAN TORIBIO NU¥EZ $3,420.00 00104644323 4629914371041018 JOSE EUGENIO JIMENEZ SANCHEZ $3,420.00 03104075126 4629930004489879 JOSE EUGENIO LOPEZ PE¥A $3,420.00 05900089359 4629930004508561 JOSE EUGENIO POLANCO DE LA CRUZ $3,420.00 00111597696 4629830301719160 JOSE EULOGIO BENZANT SUERO $3,420.00 00105201461 4629914772330010 JOSE EUSEBIO CARABALLO POLANCO $3,420.00 00114960628 4629830301724343 JOSE EVANGELISTA $3,420.00 00106101454 4629914390051014 JOSE FANTINO DIAZ DIAZ $3,420.00 00105796429 4629914366171010 JOSE FAUSTINO CHALAS TEJEDA $3,420.00 03200002917 4629930004494051 JOSE FELIPE MORALES POLANCO $3,420.00 03200181745 4629930004494796 JOSE FELIPE POLANCO $3,420.00 05600404361 4629930004504396 JOSE FELIX CRUZ PEREZ $3,420.00 03101198368 4629930004952199 JOSE FERMIN RODRIGUEZ $3,420.00 00110400132 4629914390001019 JOSE FERNANDO DE LA PAZ CAMPA¥A $3,420.00 03103978999 4629930004407897 JOSE FERNANDO FELIPE $3,420.00 03101887564 4629930004479698 JOSE FERNANDO MARTINEZ DOMINGUEZ $3,420.00 05400743695 4629920008116222 JOSE FERNANDO ROJAS REINOSO $3,420.00 03102206228 4629930004481264 JOSE FORTUNA GERMOSO MATA $3,420.00 04700075296 4629930005345575 JOSE FRANCISCO ABREU $3,420.00 00109191635 4629830302704674 JOSE FRANCISCO ACOSTA SANCHEZ $3,420.00 03101955478 4629930004480159 JOSE FRANCISCO AYBAR DIAZ $3,420.00 00111515755 4629830301718550 JOSE FRANCISCO BAEZ SEGURA $3,420.00 03103654061 4629930004488327 JOSE FRANCISCO BAUTISTA SANCHEZ $3,420.00 00100763960 4629914365461016 JOSE FRANCISCO CABA $3,420.00 00109224428 4629914365631014 JOSE FRANCISCO CALDERON FEBRILLET $3,420.00 00107034399 4629830301721596 JOSE FRANCISCO DE LA CRUZ $3,420.00 00102563434 4629830301722305 JOSE FRANCISCO DE LA CRUZ MARTINEZ $3,420.00 04701460828 4629930004500071 JOSE FRANCISCO DE LEON NU¥EZ $3,420.00 03101470700 4629930004477452 JOSE FRANCISCO DIAZ FERNANDEZ $3,420.00 04700504634 4629930004498979 JOSE FRANCISCO DIAZ LANTIGUA $3,420.00 00116654385 4629830301724129 JOSE FRANCISCO ESPAILLAT GREEN $3,420.00 03104642438 4629930005236667 JOSE FRANCISCO FERNANDEZ CASTILLO $3,420.00 03100847445 4629930004474699 JOSE FRANCISCO FIGUEROA FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 162 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104851233 4629914394891019 JOSE FRANCISCO GARDEN REGALADO $3,420.00 04701496947 4629930004500097 JOSE FRANCISCO GRULLON NU¥EZ $3,420.00 00113026264 4629914425311011 JOSE FRANCISCO GUZMAN RAMIREZ $3,420.00 00105158950 4629914728862017 JOSE FRANCISCO HERNANDEZ $3,420.00 03101499402 4629930004477569 JOSE FRANCISCO HERNANDEZ URE¥A $3,420.00 09300014702 4629920012006955 JOSE FRANCISCO HICHA ABREU $3,420.00 00107668832 4629914371181012 JOSE FRANCISCO JOAQUIN TEJADA $3,420.00 00107350415 4629914425602013 JOSE FRANCISCO LEROUX VERAS $3,420.00 03101944753 4629930004480068 JOSE FRANCISCO MARIZAN $3,420.00 00100206317 4629830301730365 JOSE FRANCISCO MARTINEZ $3,420.00 00106949142 4629914428351014 JOSE FRANCISCO MARTINEZ $3,420.00 03103214015 4629930004486347 JOSE FRANCISCO MARTINEZ $3,420.00 00107651655 4629914383821019 JOSE FRANCISCO MENDEZ JIMENEZ $3,420.00 03102045113 4629930004480480 JOSE FRANCISCO MONTE DE OCA ROSARIO $3,420.00 01000234300 4629913159761011 JOSE FRANCISCO MORA $3,420.00 00102073335 4629914321501012 JOSE FRANCISCO ORTIZ $3,420.00 00107470213 4629913530691010 JOSE FRANCISCO PALMERS SOSA $3,420.00 05601555633 4629930004507928 JOSE FRANCISCO PAULINO COSTE $3,420.00 00104137799 4629830302654457 JOSE FRANCISCO PEPIN $3,420.00 03600027159 4629930004496338 JOSE FRANCISCO PERALTA LOPEZ $3,420.00 00102303609 4629830301735844 JOSE FRANCISCO POLANCO $3,420.00 00103768537 4629830301606904 JOSE FRANCISCO RODRIGUEZ CAPELLAN $3,420.00 03100918857 4629930004475258 JOSE FRANCISCO RODRIGUEZ CRUZ $3,420.00 00101796001 4629914399291017 JOSE FRANCISCO ROSA $3,420.00 00104530167 4629830301738467 JOSE FRANCISCO ROSARIO REYES $3,420.00 00110364601 4629914377421016 JOSE FRANCISCO SANTANA ABREU $3,420.00 00112783642 4629914427431015 JOSE FRANCISCO SANTANA BAEZ $3,420.00 00103021879 4629830301739309 JOSE FRANCISCO SANTANA PEGUERO $3,420.00 00103782843 4629830301740000 JOSE FRANCISCO SEVERINO $3,420.00 06800073980 4629920010989327 JOSE FRANCISCO SILVERIO MENDEZ $3,420.00 00100380518 4629914378493014 JOSE FRANCISCO TORRES ALMONTE $3,420.00 04701040109 4629930004499605 JOSE FRANCISCO ULERIO MARMOLEJOS $3,420.00 00102311198 4629830301741644 JOSE FRANCISCO URE¥A TAVERAS $3,420.00 00104240213 4629830301741842 JOSE FRANCISCO VALDEZ VALDEZ $3,420.00 04900087711 4629830301742162 JOSE FRANCISCO VARGAS SERRANO $3,420.00 05600970965 4629930004506417 JOSE FRANK FERNANDEZ FLORES $3,420.00 00108898115 4629914322291019 JOSE FRANK LEBRON MORILLO $3,420.00 00111133401 4629914369261016 JOSE FRIAS ROJAS $3,420.00 00102036621 4629830301720150 JOSE GABRIEL CAMPUSANO GARCIA $3,420.00 03101160731 4629930005099255 JOSE GABRIEL CASTRO SOSA $3,420.00 00101047256 4629830301726561 JOSE GABRIEL GIL OVALLES $3,420.00 00109022939 4629830301737204 JOSE GABRIEL ROBLES $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 163 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105786651 4629914376242017 JOSE GABRIEL RODRIGUEZ MATAS $3,420.00 05601599375 4629930005343299 JOSE GABRIEL SANTOS DURAN $3,420.00 05600738149 4629930004505500 JOSE GABRIEL TAVERAS MENA $3,420.00 35000006409 4629930004362340 JOSE GABRIEL TINEO BAUTISTA $3,420.00 03103817221 4629930005320982 JOSE GABRIEL VENTURA CRUZ $3,420.00 05400216379 4629930004875390 JOSE GARCIA HERNANDEZ $3,420.00 00102537438 4629830301726082 JOSE GARCIA MARCIAL $3,420.00 06400009806 4629930004508710 JOSE GARCIA MOREL $3,420.00 04600101168 4629830301714443 JOSE GERARDO JAQUEZ VARGAS $3,420.00 00108622465 4629830301742881 JOSE GEREMIA WILMOT RODRIGUEZ $3,420.00 03100634678 4629930004473519 JOSE GILBERTO DOMINGUEZ TEJADA $3,420.00 00110328598 4629914372861018 JOSE GILBERTO MONEGRO SANCHEZ $3,420.00 03500144666 4629930004495967 JOSE GILBERTO PERALTA PERALTA $3,420.00 00112209341 4629914370011012 JOSE GONZALEZ $3,420.00 00107723744 4629914391871014 JOSE GRABIEL BAEZ PE¥A $3,420.00 03103929844 4629930004489366 JOSE GREGORIO LIRIANO $3,420.00 03104480177 4629930004491511 JOSE GREGORIO MENDEZ REYES $3,420.00 01300339825 4629920008135784 JOSE GREGORIO MINYETTI LUNA $3,420.00 03200137044 4629930005257531 JOSE GREGORIO QUEZADA CABRERA $3,420.00 04500262813 4629930004358215 JOSE GREGORIO TATIS POPOTEUR $3,420.00 00116080235 4629914370633013 JOSE GUADALUPE HERRERA SANCHEZ $3,420.00 00114356553 4629830301724657 JOSE GUILLERMO FELIZ FELIZ $3,420.00 03102140625 4629930004480951 JOSE GUILLERMO HILARIO REYES $3,420.00 03100976996 4629930005232351 JOSE GUILLERMO MARCELINO SANCHEZ $3,420.00 00109609461 4629914397051017 JOSE GUILLERMO MERINO LUCIANO $3,420.00 05600811185 4629930004505831 JOSE GUILLERMO PERALTA BRITO $3,420.00 03200138448 4629930004363017 JOSE GUILLERMO ROSARIO VALERIO $3,420.00 03103852004 4629930004489051 JOSE GUTIERREZ $3,420.00 05600047285 4629930004945664 JOSE GUTIERREZ REYES $3,420.00 03103151506 4629930004486040 JOSE HEMERGLIN CRUCETA $3,420.00 05400865852 4629920008116768 JOSE HENRY ROSARIO VALENTIN $3,420.00 00108849746 4629914382871015 JOSE HERNANDEZ GUZMAN $3,420.00 00105567754 4629830301727874 JOSE HERNANDEZ PAYANO $3,420.00 00100906585 4629830301728112 JOSE HERRERA MEJIA $3,420.00 05600493562 4629930004504693 JOSE HIDALGO POLANCO $3,420.00 03500000462 4629930004495439 JOSE HILARIO ARACENA HERNANDEZ $3,420.00 07700045763 4629914363441010 JOSE HORGUIN NOVAS MATOS $3,420.00 03101751513 4629930004479144 JOSE HUMBERTO DEL CARMEN PE¥A $3,420.00 03102082041 4629930004480746 JOSE HUNGRIA ANTONIO DOMINGUEZ GERMOSEN $3,420.00 03103083402 4629930004361276 JOSE IGNACIO PE¥A LIRANZO $3,420.00 03102428608 4629930004355989 JOSE ISAIAS DIAZ MERCADO $3,420.00 03600195063 4629930004496734 JOSE ISIDORO ESPINAL COLLADO $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 164 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106558653 4629914401461012 JOSE ISRAEL TOLENTINO BAUTISTA $3,420.00 07300088759 4629920012619914 JOSE JACINTO DE LOS SANTOS $3,420.00 03101328379 4629930004476785 JOSE JACINTO DIAZ INOA $3,420.00 03102326323 4629930004481843 JOSE JACINTO HERNANDEZ URE¥A $3,420.00 00115231003 4629914372141015 JOSE JACOBO MATA CORDERO $3,420.00 05600418809 4629930004504479 JOSE JAIME VALENTIN TINEO $3,420.00 05600228869 4629930004503752 JOSE JAVIER GUZMAN PAULINO $3,420.00 00102173382 4629915644880017 JOSE JOAQUIN AQUINO SUERO $3,420.00 00108597519 4629930004469913 JOSE JOAQUIN ARIAS $3,420.00 00109782540 4629913417671010 JOSE JOAQUIN AVENICIO BERROA $3,420.00 00104029996 4629914392412016 JOSE JOAQUIN CABRERA DE LA ROSA $3,420.00 00111641551 4629914431021018 JOSE JOAQUIN DE OLEO $3,420.00 05600676067 4629930004505278 JOSE JOAQUIN DIAZ DE JESUS $3,420.00 00104885652 4629914368741018 JOSE JOAQUIN FELIZ DE LA ROSA $3,420.00 00113701049 4629914321431012 JOSE JOAQUIN GROSS DE LA CRUZ $3,420.00 03101763948 4629930004479169 JOSE JOAQUIN NU¥EZ MOYA $3,420.00 00106581754 4629914805910010 JOSE JOAQUIN PONCE ORTEGA $3,420.00 00106879232 4629914385411017 JOSE JOAQUIN ROSARIO PI¥A $3,420.00 03103450874 4629930004487477 JOSE JOAQUIN TORRES LIBERATA $3,420.00 07300088098 4629930004509106 JOSE JOEL BUENO PEREZ $3,420.00 00109667261 4629830301718857 JOSE JUAN BEATO GOMEZ $3,420.00 00105030258 4629915647021015 JOSE JULIO GARCIA $3,420.00 00116783051 4629913327561012 JOSE KAURY PEREZ CASTRO $3,420.00 40221037365 4629930004359437 JOSE KELVIN FABIAN CASTILLO $3,420.00 00106103203 4629914390441017 JOSE LAFONTAINE RODRIGUEZ $3,420.00 03103030262 4629930004485356 JOSE LANTIGUA CASTILLO $3,420.00 04700221114 4629930004498615 JOSE LANTIGUA LIMA LIMA $3,420.00 00102167590 4629830302821445 JOSE LANTIGUA RAMIREZ $3,420.00 05600915267 4629930004506169 JOSE LENIN LIZARDO CRUZ $3,420.00 06800456888 4629920012027597 JOSE LEONARDO ADAMES SOTO $3,420.00 00106720592 4629914427941013 JOSE LEONARDO DE LEON ESTEVEZ $3,420.00 03100406887 4629930004472487 JOSE LEONARDO FERNANDEZ $3,420.00 03104184894 4629930004490372 JOSE LEONARDO GONZALEZ ALMONTE $3,420.00 03600133064 4629930004357589 JOSE LEONARDO MU¥OZ RODRIGUEZ $3,420.00 00102667771 4629920011888031 JOSE LEONARDO PE¥A CAPELLAN $3,420.00 03105159614 4629930004357258 JOSE LEONARDO REYES POLANCO $3,420.00 03103958652 4629930004489481 JOSE LEONARDO RODRIGUEZ TINEO $3,420.00 03104255876 4629930004362415 JOSE LEONARDO TORRES REYES $3,420.00 03600060317 4629930004496411 JOSE LEONCIO LIRIANO MORAN $3,420.00 00101809259 4629914384321019 JOSE LEONEL OLIVO $3,420.00 03100029143 4629930004470630 JOSE LEONIDE HICIANO $3,420.00 00106448640 4629914387821015 JOSE LIBRADO HERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 165 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102685702 4629930004483393 JOSE LISARDE GENAO MARTE $3,420.00 00105726525 4629920008134340 JOSE LORENZO ACOSTA $3,420.00 03500113570 4629930004495843 JOSE LORENZO ESPINAL FERNANDEZ $3,420.00 00114243272 4629914427681015 JOSE LUCIA ACEVEDO GUZMAN $3,420.00 09300140333 4629920011516186 JOSE LUCIA ARAUJO DE LEON $3,420.00 00113628994 4629914729790019 JOSE LUCIA DIAZ VARGAS $3,420.00 00106121692 4629914397831012 JOSE LUCIA PACHECO $3,420.00 05700096323 4629914428624014 JOSE LUCIA PAREDES SUAREZ $3,420.00 00102479334 4629830301737071 JOSE LUCIA RINCON PACHE $3,420.00 04700974274 4629930004499530 JOSE LUCIA VASQUEZ $3,420.00 00500102694 4629914371642013 JOSE LUCIANO RAMIREZ $3,420.00 05601153728 4629930004708625 JOSE LUCILO MOLINA BLANCO $3,420.00 00110345147 4629914371681011 JOSE LUGO ZABALA $3,420.00 00101838985 4629830301716729 JOSE LUIS ABREU $3,420.00 40220054361 4629930004358272 JOSE LUIS ABREU FABIAN $3,420.00 04900460157 4629930004501459 JOSE LUIS ALMONTE JIMENEZ $3,420.00 09400177805 4629930004510443 JOSE LUIS ALMONTE SALAS $3,420.00 09400040227 4629930004510062 JOSE LUIS ALVAREZ SANDOVAL $3,420.00 03103380618 4629930004359932 JOSE LUIS ANTONIO GUTIERREZ PEREZ $3,420.00 00200572477 4629920011509371 JOSE LUIS BAEZ DE LA CRUZ $3,420.00 03104626365 4629930004492162 JOSE LUIS BEATO REYES $3,420.00 01000732295 4629830301719061 JOSE LUIS BELTRE $3,420.00 05000060623 4629930004501897 JOSE LUIS BENJAMIN ABREU ABREU $3,420.00 03104185396 4629930004490380 JOSE LUIS CABRERA COLON $3,420.00 03101620999 4629930004478260 JOSE LUIS CASTILLO GUZMAN $3,420.00 06400205560 4629930004358264 JOSE LUIS CASTILLO RODRIGUEZ $3,420.00 00113367619 4629914389911012 JOSE LUIS CLETO POLANCO $3,420.00 22300300351 4629914366732019 JOSE LUIS CRUZ RAMOS $3,420.00 00112296835 4629914393261016 JOSE LUIS DE JESUS MU¥OZ $3,420.00 05600761927 4629930004398757 JOSE LUIS DE LA CRUZ FERMIN $3,420.00 00109003640 4629914367321010 JOSE LUIS DE LA ROSA DE LA CRUZ $3,420.00 03104761998 4629930004359122 JOSE LUIS DE LEON ACOSTA $3,420.00 05600074685 4629930004503281 JOSE LUIS DE LOS ANGELES SANTOS $3,420.00 09500178646 4629930005420329 JOSE LUIS DEFRANK RIVAS $3,420.00 05000203413 4629930004501905 JOSE LUIS DELGADO CEPEDA $3,420.00 03900130398 4629920010973511 JOSE LUIS DIAZ $3,420.00 00110400470 4629914390061013 JOSE LUIS DIAZ ROSARIO $3,420.00 03100897234 4629930004474996 JOSE LUIS DOMINGUEZ BONIFACIO $3,420.00 00113233373 4629914232551015 JOSE LUIS ENCARNACION $3,420.00 00107375198 4629914391671018 JOSE LUIS ENRIQUE ANDINO MEDRANO $3,420.00 03103943076 4629930004489440 JOSE LUIS ESPINAL GERMOSEN $3,420.00 03101503740 4629930004359502 JOSE LUIS FERNANDEZ FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 166 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 07100367718 4629920010993675 JOSE LUIS FERNANDEZ RODRIGUEZ $3,420.00 03100153760 4629930004471406 JOSE LUIS FERNANDEZ TATIS $3,420.00 00111391561 4629914394392018 JOSE LUIS FERNANDEZ TORRES $3,420.00 06400252844 4629930004508900 JOSE LUIS FERREIRAS FERREIRAS $3,420.00 00108929829 4629930004880994 JOSE LUIS FLORES $3,420.00 00113159677 4629914425081010 JOSE LUIS FLORES FLORENTINO $3,420.00 09400132685 4629930004510377 JOSE LUIS FRANCISCO RODRIGUEZ $3,420.00 03101503831 4629930005310223 JOSE LUIS FRIAS $3,420.00 05601272544 4629930004945656 JOSE LUIS FRIAS DAMIAN $3,420.00 00108563529 4629930004469905 JOSE LUIS GARCIA $3,420.00 04500169489 4629930004498169 JOSE LUIS GARCIA NU¥EZ $3,420.00 03100266307 4629930004604246 JOSE LUIS GARCIA PEREZ $3,420.00 00103253837 4629830301726397 JOSE LUIS GENAO RODRIGUEZ $3,420.00 00105002273 4629914369772012 JOSE LUIS GIL MONTILLA $3,420.00 03100911308 4629930004475183 JOSE LUIS GRULLON JIMENEZ $3,420.00 06100134219 4629920008120364 JOSE LUIS GUZMAN CORDERO $3,420.00 03900210901 4629920010638205 JOSE LUIS HERNANDEZ TORIBIO $3,420.00 00117971036 4629830301716208 JOSE LUIS HERNANDEZ VENTURA $3,420.00 03104869403 4629930004492873 JOSE LUIS INFANTE GOMEZ $3,420.00 00110681053 4629914383081010 JOSE LUIS JIMENEZ BALDERA $3,420.00 03101209579 4629930004476231 JOSE LUIS LA PAZ HERNANDEZ $3,420.00 00115967978 4629914383281016 JOSE LUIS LUCIANO MU¥OZ $3,420.00 00102166121 4629830301729706 JOSE LUIS LUZON $3,420.00 03101066227 4629930004475746 JOSE LUIS MARTE DIAZ $3,420.00 03101466583 4629930004477403 JOSE LUIS MARTINEZ HILARIO $3,420.00 11500008435 4629920010636886 JOSE LUIS MARTINEZ MONCION $3,420.00 00112899968 4629930004470143 JOSE LUIS MARTINEZ URE¥A $3,420.00 03102410564 4629930004482262 JOSE LUIS MATA $3,420.00 00201013265 4629920010306019 JOSE LUIS MEJIA SOTO $3,420.00 00100679729 4629914372911011 JOSE LUIS MONTERO QUEVEDO $3,420.00 03102644279 4629930004360765 JOSE LUIS MORA HIRALDO $3,420.00 00110870516 4629914388371010 JOSE LUIS MORA MARCO $3,420.00 03102806712 4629930005238226 JOSE LUIS NU¥EZ GARCIA $3,420.00 00110414547 4629914557720013 JOSE LUIS ORTEGA RAMOS $3,420.00 10800049792 4629920008819999 JOSE LUIS PANIAGUA MONTERO $3,420.00 05800246505 4629930004358074 JOSE LUIS PAREDES JOSE $3,420.00 00112949946 4629916037370012 JOSE LUIS PAREDES SANCHEZ $3,420.00 00103646451 4629914398181011 JOSE LUIS PEGUERO DE LA CRUZ $3,420.00 03102438342 4629930004482395 JOSE LUIS PERALTA GONZALEZ $3,420.00 03104458793 4629930004491420 JOSE LUIS PEREZ ESTRELLA $3,420.00 03600278802 4629930004497005 JOSE LUIS PEREZ MESA $3,420.00 03103216382 4629930004486370 JOSE LUIS PUELLO CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 167 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100849417 4629930004474723 JOSE LUIS RAMIREZ MARTINEZ $3,420.00 09500056354 4629930004510682 JOSE LUIS RAMOS $3,420.00 00103838082 4629914398571013 JOSE LUIS RAMOS TORRES $3,420.00 05600905367 4629930004506102 JOSE LUIS REYNOSO ARIAS $3,420.00 03600198273 4629930004496742 JOSE LUIS RODRIGUEZ ABREU $3,420.00 07300137424 4629920008104822 JOSE LUIS RODRIGUEZ CABRERA $3,420.00 03102535519 4629930004356029 JOSE LUIS RODRIGUEZ GRULLON $3,420.00 03103860080 4629930004489093 JOSE LUIS RODRIGUEZ PEREZ $3,420.00 00101975837 4629830302168144 JOSE LUIS ROSA MORFA $3,420.00 05600509060 4629930004504735 JOSE LUIS ROSARIO GONZALEZ $3,420.00 05600194525 4629930004398922 JOSE LUIS ROSARIO PAYANO $3,420.00 00110946118 4629830301795178 JOSE LUIS SANCHEZ PALMERS $3,420.00 03101292039 4629930004476587 JOSE LUIS SANCHEZ SANCHEZ $3,420.00 01200527065 4629920011525369 JOSE LUIS SANTANA SANCHEZ $3,420.00 03103339648 4629930004486966 JOSE LUIS SANTOS DURAN $3,420.00 03102722554 4629930004356110 JOSE LUIS SIMO VARGAS $3,420.00 11700021196 4629930004511227 JOSE LUIS SOSA VALERIO $3,420.00 03103635326 4629930003946168 JOSE LUIS TAVAREZ CONTRERAS $3,420.00 00107072647 4629920012027779 JOSE LUIS TAVAREZ MERCEDES $3,420.00 03102578055 4629930004356045 JOSE LUIS TAVAREZ RODRIGUEZ $3,420.00 00101882074 4629830301740950 JOSE LUIS TAVERAS $3,420.00 00104489364 4629830301740943 JOSE LUIS TAVERAS HERNANDEZ $3,420.00 01200750865 4629920172614663 JOSE LUIS TAVERAS MERAN $3,420.00 00104552641 4629914555230015 JOSE LUIS TEJADA ABREU $3,420.00 00108988809 4629830301741016 JOSE LUIS TEJADA LIRIANO $3,420.00 00116674235 4629830301741222 JOSE LUIS TIFA LOPEZ $3,420.00 03104561596 4629930004491859 JOSE LUIS TORRES RIVAS $3,420.00 00102484870 4629830301741669 JOSE LUIS URE¥A ALBA $3,420.00 00116493362 4629830301741651 JOSE LUIS URE¥A MOYA $3,420.00 00108582685 4629914400691015 JOSE LUIS VARELA TAPIA $3,420.00 00100707074 4629830301729763 JOSE MALDONADO $3,420.00 00112445648 4629914380321013 JOSE MANUEL ABREU CUELLO $3,420.00 05800221417 4629930004508389 JOSE MANUEL ACEVEDO OVALLE $3,420.00 00108554411 4629830301717289 JOSE MANUEL ALCANTARA OTA¥O $3,420.00 40221183615 4629930004361029 JOSE MANUEL ALEJANDRO NU¥EZ RAMIREZ $3,420.00 05600003791 4629930004503000 JOSE MANUEL ALMANZAR MARIA $3,420.00 04701124788 4629930004499738 JOSE MANUEL ALMANZAR MENDEZ $3,420.00 05600054687 4629930004503190 JOSE MANUEL ALVAREZ RAMOS $3,420.00 00108486481 4629830301717735 JOSE MANUEL AMADOR $3,420.00 03100139082 4629930004471356 JOSE MANUEL AMBIORIX OLIVO $3,420.00 00106986169 4629914380671011 JOSE MANUEL AMEZQUITA RODRIGUEZ $3,420.00 03104640572 4629930005349197 JOSE MANUEL ARIAS DISLA $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 168 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107545741 4629914380791017 JOSE MANUEL BAEZ MOQUEA $3,420.00 00116434242 4629915643680012 JOSE MANUEL BERROA CONCEPCION $3,420.00 00106131626 4629914392261017 JOSE MANUEL BRITO VERAS $3,420.00 03101219735 4629930004476280 JOSE MANUEL CARMEN SANTOS $3,420.00 00111300570 4629914392894015 JOSE MANUEL CLAUDIO DE LA CRUZ $3,420.00 00107127706 4629830301715291 JOSE MANUEL CORREA $3,420.00 00100387307 4629830301722313 JOSE MANUEL DE LA CRUZ DISLA $3,420.00 00106406655 4629914424841018 JOSE MANUEL DEL ROSARIO $3,420.00 00110656188 4629914381901011 JOSE MANUEL DESCHAMPS $3,420.00 04600324653 4629930004498359 JOSE MANUEL DURAN RODRIGUEZ $3,420.00 22500131267 4629914431161012 JOSE MANUEL FA¥A SOTO $3,420.00 03102263112 4629930004481538 JOSE MANUEL FERNANDEZ $3,420.00 03102625641 4629913407602017 JOSE MANUEL FERNANDEZ PE¥A $3,420.00 00104875729 4629914369111013 JOSE MANUEL FIGUEROA CRISOSTOMO $3,420.00 03102955857 4629930004484862 JOSE MANUEL FRANCO NICASIO $3,420.00 00104440060 4629914394791011 JOSE MANUEL GALVAN $3,420.00 05601510299 4629930004398773 JOSE MANUEL GARCIA $3,420.00 00109175885 4629830301726090 JOSE MANUEL GARCIA CUEVAS $3,420.00 00117280693 4629830301726405 JOSE MANUEL GENAO SUERO $3,420.00 03103773796 4629930004488723 JOSE MANUEL GUTIERREZ TORRES $3,420.00 00108825563 4629914429921013 JOSE MANUEL HERNANDEZ CANARIO $3,420.00 09400046125 4629930005253340 JOSE MANUEL HERNANDEZ SALAS $3,420.00 03101362451 4629930005849121 JOSE MANUEL JORGE PEGUERO $3,420.00 00200793040 4629920011511294 JOSE MANUEL LARA CORPORAN $3,420.00 04700450002 4629930004498920 JOSE MANUEL LEONARDO GUERRA $3,420.00 05200100005 4629930004502408 JOSE MANUEL LOPEZ VASQUEZ $3,420.00 09300159796 4629920011514744 JOSE MANUEL MARMOLEJOS GOMEZ $3,420.00 00109921304 4629914372221015 JOSE MANUEL MATEO $3,420.00 08200191495 4629920011521822 JOSE MANUEL MATEO VALLEJO $3,420.00 00101373488 4629830301730837 JOSE MANUEL MATOS FELIZ $3,420.00 05600589310 4629930004505005 JOSE MANUEL MERCEDES DIFO $3,420.00 07500058826 4629920172347678 JOSE MANUEL MONTERO JIMENEZ $3,420.00 03200013310 4629930004494119 JOSE MANUEL MORALES MARTINEZ $3,420.00 00107311623 4629830301732916 JOSE MANUEL MU¥OZ MARTE $3,420.00 00103593281 4629830301733468 JOSE MANUEL OGANDO REYES $3,420.00 00104958178 4629914374121015 JOSE MANUEL PEGUERO $3,420.00 03100268329 4629930004472016 JOSE MANUEL PERALTA GONZALEZ $3,420.00 01100233962 4629914729540018 JOSE MANUEL PEREZ FAMILIA $3,420.00 00113918122 4629914384741018 JOSE MANUEL PICHARDO PAYANO $3,420.00 08700144663 4629930004509890 JOSE MANUEL POLANCO REYES $3,420.00 00111443859 4629830301736008 JOSE MANUEL QUEVEDO $3,420.00 00112462973 4629914375241010 JOSE MANUEL RAMIREZ MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 169 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110445723 4629920172406425 JOSE MANUEL RAMIREZ MORILLO $3,420.00 03104488170 4629930004491545 JOSE MANUEL RAMOS GARCIA $3,420.00 00102742582 4629914375671018 JOSE MANUEL REYES BAUTISTA $3,420.00 00112539879 4629914385161018 JOSE MANUEL REYES LANTIGUA $3,420.00 05600654056 4629930004505211 JOSE MANUEL REYNOSO ACOSTA $3,420.00 00105844815 4629914390941016 JOSE MANUEL RODRIGUEZ JAVIER $3,420.00 03200208399 4629930005316675 JOSE MANUEL ROJAS $3,420.00 05400674817 4629920008116461 JOSE MANUEL ROMAN $3,420.00 03104104447 4629930004490026 JOSE MANUEL ROSA SURIEL $3,420.00 00116367582 4629914772630013 JOSE MANUEL SANCHEZ MATOS $3,420.00 03101820094 4629930004479409 JOSE MANUEL SANTANA $3,420.00 00400071643 4629914377451013 JOSE MANUEL SANTANA DEL ROSARIO $3,420.00 05401147797 4629920008117485 JOSE MANUEL SANTANA TAVARES $3,420.00 03400527069 4629830302086478 JOSE MANUEL SEGURA $3,420.00 00106137011 4629914400032012 JOSE MANUEL SOLANO BRAZOBAN $3,420.00 01200794236 4629920011521285 JOSE MANUEL TAPIA TAVERAS $3,420.00 04400147395 4629830302686780 JOSE MANUEL TEJADA RIVAS $3,420.00 00200723310 4629920172602320 JOSE MANUEL TEJEDA $3,420.00 04600014239 4629914385891010 JOSE MANUEL THEN QUEZADA $3,420.00 04600225819 4629830301743681 JOSE MANUEL TORRES TEJADA $3,420.00 03200268518 4629930004495108 JOSE MANUEL VARGAS LOPEZ $3,420.00 00107056780 4629914555260012 JOSE MANUEL VASQUEZ $3,420.00 05601387565 4629930004398880 JOSE MANUEL VASQUEZ PICHARDO $3,420.00 00109233759 4629914400831017 JOSE MANUEL VENTURA $3,420.00 07500046375 4629920012027621 JOSE MANUEL VICENTE BERIGUETE $3,420.00 00106118508 4629914391291015 JOSE MANUEL VILLA LORENZO $3,420.00 03600275402 4629930004496973 JOSE MANUEL VIVA $3,420.00 00113334551 4629830301742972 JOSE MANUEL ZABALA DOMINGUEZ $3,420.00 03101651655 4629930004945540 JOSE MARCELINO BETANCES ROSARIO $3,420.00 00104652573 4629914371761011 JOSE MARCHENA DELGADILLO $3,420.00 05100099646 4629830301606839 JOSE MARGARITO GOMEREZ NU¥EZ $3,420.00 03101710352 4629930004479003 JOSE MARIA ANTONIO FRANCISCO ESTRELLA $3,420.00 12300072498 4629930004511490 JOSE MARIA BONIFACIO CALDERON $3,420.00 03102072968 4629930004480688 JOSE MARIA CRUZ $3,420.00 03101459695 4629930004477379 JOSE MARIA DIAZ VASQUEZ $3,420.00 00103698643 4629914431141014 JOSE MARIA ESPAILLAT PAULINO $3,420.00 00111245148 4629830301727692 JOSE MARIA HEREDIA PE¥A $3,420.00 03101488124 4629930005247953 JOSE MARIA LOPEZ ESTRELLA $3,420.00 00104497250 4629830301730373 JOSE MARIA MARTINEZ VILLAR $3,420.00 00111544813 4629914383651010 JOSE MARIA MATIAS HERNANDEZ $3,420.00 00107018244 4629914383831018 JOSE MARIA MENDEZ $3,420.00 01400138986 4629914321471018 JOSE MARIA MONTAS MONTERO $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 170 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100491962 4629930004719093 JOSE MARIA PAYAMPS SANCHEZ $3,420.00 01300425160 4629920008136683 JOSE MARIA RAMIREZ ENCARNACION $3,420.00 00400164992 4629830301729136 JOSE MARIA RICARDO LEGUISAMON LUGO $3,420.00 00116365339 4629914377461012 JOSE MARIA SANTANA CEPEDA $3,420.00 00109509489 4629830301741362 JOSE MARIA TORRES MU¥OZ $3,420.00 00101520393 4629913802591013 JOSE MARIA URE¥A DUARTE $3,420.00 00201003993 4629920011518109 JOSE MARTIN ALCANTARA VASQUEZ $3,420.00 00100932078 4629830301734441 JOSE MARTIN ODANIS PE¥A LIRIANO $3,420.00 05601775777 4629930004945839 JOSE MARTIN SALAZAR REYES $3,420.00 00500179122 4629830301745512 JOSE MARTINEZ $3,420.00 03100022981 4629930004470556 JOSE MARTINEZ $3,420.00 03102055336 4629930004480563 JOSE MARTINEZ $3,420.00 06100096558 4629920008127088 JOSE MARTINEZ $3,420.00 00101499259 4629830302276319 JOSE MARTINEZ OVALLES $3,420.00 03102516956 4629930004482700 JOSE MATIAS SURIEL DIAZ $3,420.00 03102862145 4629930004356185 JOSE MAURICIO GUZMAN JAQUEZ $3,420.00 03400262048 4629830301714708 JOSE MAXIMINO ANDELIZ COLLADO $3,420.00 03102785825 4629930004483948 JOSE MEDINA $3,420.00 00108024043 4629914372531017 JOSE MEJIA AQUINO $3,420.00 00500315080 4629830301745538 JOSE MEJIA MANZUETA $3,420.00 01000526598 4629914772260019 JOSE MENDEZ MENDEZ $3,420.00 00110998390 4629830302730794 JOSE MENDEZ ROMERO $3,420.00 03900201074 4629920008129423 JOSE MERCEDES ARIAS DISLA $3,420.00 00106320278 4629914367431017 JOSE MERCEDES DE LEON SANCHEZ $3,420.00 00101092179 4629914373571012 JOSE MERCEDES DE OLEO MONTERO $3,420.00 01400020051 4629914373581011 JOSE MERCEDES DE OLEO RODRIGUEZ $3,420.00 00107233579 4629830302057719 JOSE MERCEDES GOMEZ MONTERO $3,420.00 03200014714 4629930004494143 JOSE MERCEDES SANCHEZ LUNA $3,420.00 04700852223 4629930004499258 JOSE MERCEDES SURIEL GENAO $3,420.00 02800310134 4629914398431010 JOSE MERQUIADES PORTES RAMON $3,420.00 00113190565 4629914428601012 JOSE MICHEL PANIAGUA $3,420.00 00106948359 4629914249061016 JOSE MIESES MEDINA $3,420.00 22500533090 4629915644540017 JOSE MIGUEL ABREU REYES $3,420.00 05601270696 4629930004507381 JOSE MIGUEL ALBERTO PEREZ $3,420.00 00118491323 4629830302267847 JOSE MIGUEL ALMONTE LANTIGUA $3,420.00 00101944742 4629830301717933 JOSE MIGUEL AQUINO $3,420.00 03101777682 4629930004479276 JOSE MIGUEL AQUINO DUARTE $3,420.00 03105644557 4629930004407996 JOSE MIGUEL AYBAR ESPAILLAT $3,420.00 03104926641 4629930004493020 JOSE MIGUEL BRITO ALVARADO $3,420.00 03300138553 4629830301714971 JOSE MIGUEL CABRERA URE¥A $3,420.00 06800415785 4629914392541012 JOSE MIGUEL CAPELLAN SANTOS $3,420.00 03101365165 4629930004476967 JOSE MIGUEL DE LA CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 171 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109467472 4629830301722842 JOSE MIGUEL DE LOS SANTOS JAQUEZ $3,420.00 05800234030 4629930004508413 JOSE MIGUEL DIAZ PAULINO $3,420.00 03600301620 4629930004497062 JOSE MIGUEL ESPINAL RODRIGUEZ $3,420.00 00105624191 4629914368511015 JOSE MIGUEL EVANGELISTA SEGARRA $3,420.00 22500188085 4629914394271014 JOSE MIGUEL FELIPE $3,420.00 03102687906 4629930004356086 JOSE MIGUEL FELIPE SIME COLLADO $3,420.00 00112208988 4629914390221013 JOSE MIGUEL GARCIA $3,420.00 00106255185 4629914395011013 JOSE MIGUEL GOMEZ $3,420.00 05600620818 4629930004505120 JOSE MIGUEL GONZALEZ DE CRUZ $3,420.00 00105049068 4629914370031010 JOSE MIGUEL GONZALEZ RODRIGUEZ $3,420.00 00108600321 4629830301727478 JOSE MIGUEL GUZMAN JIMENEZ $3,420.00 03102687211 4629930004483427 JOSE MIGUEL HERNANDEZ $3,420.00 00103159844 4629914425471013 JOSE MIGUEL JAVIER $3,420.00 00102067261 4629830301729425 JOSE MIGUEL LOPEZ CROUSSETT $3,420.00 01200681425 4629920172588891 JOSE MIGUEL MARI¥EZ ALCANTARA $3,420.00 09500013132 4629930004362852 JOSE MIGUEL MARTINEZ $3,420.00 00116793233 4629914371981015 JOSE MIGUEL MARTINEZ BATISTA $3,420.00 00106721442 4629914388271012 JOSE MIGUEL MEJIA GONZALEZ $3,420.00 00106564388 4629914401221010 JOSE MIGUEL MENDOZA DIAZ $3,420.00 09500022083 4629930004510542 JOSE MIGUEL MINAYA BURGOS $3,420.00 00111850335 4629930004470093 JOSE MIGUEL MOTA FRANCISCO $3,420.00 00100286152 4629830301732999 JOSE MIGUEL NG GERMAN $3,420.00 08800002738 4629930004509924 JOSE MIGUEL NU¥EZ HOLGUIN $3,420.00 03103054973 4629930004485448 JOSE MIGUEL NU¥EZ MARTINEZ $3,420.00 03101707671 4629930004478997 JOSE MIGUEL OLIVO $3,420.00 22500034438 4629915610150015 JOSE MIGUEL ORTEGA PAULINO $3,420.00 00400123865 4629830301744606 JOSE MIGUEL ORTIZ MEJIA $3,420.00 03103097683 4629930004485661 JOSE MIGUEL OVALLES $3,420.00 03400241406 4629830302831956 JOSE MIGUEL PICHARDO RAMOS $3,420.00 03102186826 4629930004481207 JOSE MIGUEL PICHARDO VELEZ $3,420.00 09500022901 4629930004510567 JOSE MIGUEL POLANCO FERNANDEZ $3,420.00 00114115280 4629830302656213 JOSE MIGUEL POLANCO VALDEZ $3,420.00 03600389443 4629930004497435 JOSE MIGUEL QUEVEDO INFANTE $3,420.00 00106443062 4629914388801016 JOSE MIGUEL RAMIREZ $3,420.00 12000001904 4629920008131528 JOSE MIGUEL REYES NU¥EZ $3,420.00 03104720440 4629930003300796 JOSE MIGUEL RODRIGUEZ ALMONTE $3,420.00 00102176815 4629830301737584 JOSE MIGUEL RODRIGUEZ BATISTA $3,420.00 00111353389 4629914399051015 JOSE MIGUEL RODRIGUEZ DURAN $3,420.00 03101769200 4629930004479227 JOSE MIGUEL RODRIGUEZ REYES $3,420.00 03104159862 4629930004490240 JOSE MIGUEL RODRIGUEZ TAVERAS $3,420.00 03103284331 4629930004486669 JOSE MIGUEL SALAZAR TOLENTINO $3,420.00 00109462275 4629830301740190 JOSE MIGUEL SOLANO CONCEPCION $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 172 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01600007940 4629920172576466 JOSE MIGUEL SOLI UBRI $3,420.00 00109578765 4629830301740422 JOSE MIGUEL SOTO $3,420.00 03103663989 4629930004356599 JOSE MIGUEL TAVAREZ GONZALEZ $3,420.00 00100554500 4629830301741024 JOSE MIGUEL TEJADA $3,420.00 04600282141 4629930004498318 JOSE MIGUEL TEJADA $3,420.00 00110451002 4629914432341019 JOSE MIGUEL THEN VILLAR $3,420.00 03100908700 4629930003273316 JOSE MIGUEL TINEO FILPO $3,420.00 22500121730 4629914729930011 JOSE MIGUEL TORRES DE LA ROSA $3,420.00 01200162384 4629914429391019 JOSE ML. FIGUEREO DE LA ROSA $3,420.00 03101314510 4629930004476710 JOSE MODESTO MORAN TAVAREZ $3,420.00 00107829566 4629914384093014 JOSE MOREL $3,420.00 00105856553 4629914397311015 JOSE MORENO $3,420.00 09000104910 4629830301744986 JOSE MORENO $3,420.00 03104388602 4629930004491149 JOSE MOTA BRITO $3,420.00 00106941859 4629913786981016 JOSE MUESES $3,420.00 04700503651 4629930004498961 JOSE NARCISO ABREU BELLO $3,420.00 03102631078 4629930005237939 JOSE NARCISO ANGELES BIDO $3,420.00 03100837552 4629930004474582 JOSE NEFTALI ROSARIO SANCHEZ $3,420.00 03102456914 4629930004482486 JOSE NICOLAS CASTILLO BATISTA $3,420.00 00100394964 4629914393551010 JOSE NICOLAS DE LA ROSA $3,420.00 00106109739 4629914387661015 JOSE NICOLAS GOMES PE¥A $3,420.00 00104762018 4629914370491016 JOSE NICOLAS HERNANDEZ $3,420.00 00102786860 4629830301730381 JOSE NICOLAS MARTINEZ $3,420.00 03700526530 4629930004497542 JOSE NORBERTO POLANCO LANTIGUA $3,420.00 00114706005 4629914373411011 JOSE NU¥EZ SANTAMARIA $3,420.00 04600091112 4629930004498235 JOSE OCTAVIO ESTEVEZ BLANCO $3,420.00 00107890717 4629913901251014 JOSE ODALIS MARTE TINEO $3,420.00 04700945654 4629930004499480 JOSE ODALIS PAULINO SURIEL $3,420.00 03101719270 4629930004479029 JOSE OGUIS PEREZ $3,420.00 03104883503 4629930004357084 JOSE OMAR BAUTISTA VASQUEZ $3,420.00 03103468900 4629930004487568 JOSE ORIOL SANTOS VICTOR $3,420.00 03104499847 4629930004491602 JOSE ORLANDO ABREU ESPINAL $3,420.00 05600043763 4629930004503133 JOSE ORLANDO APOLINAR BONILLA $3,420.00 02500168402 4629830301743046 JOSE ORLANDO CARELA $3,420.00 00104247465 4629830301721802 JOSE ORLANDO CUEVAS GUZMAN $3,420.00 03103193169 4629930004486222 JOSE ORLANDO RODRIGUEZ SARMIENTO $3,420.00 00106977960 4629914380601018 JOSE OSCAR ALONZO ALCEQUIEZ $3,420.00 03105276863 4629930004360716 JOSE OSCAR MIESES MU¥OZ $3,420.00 03600326676 4629930004361771 JOSE OSCAR RODRIGUEZ $3,420.00 00109080150 4629914387391019 JOSE OSVALDO ENCARNACION FRIAS $3,420.00 03103016162 4629930004485273 JOSE OSVALDO ZAPATA ALMONTE $3,420.00 03102051400 4629930005099271 JOSE OZORIA $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 173 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112745682 4629830301827013 JOSE PAEZ ALMONTE $3,420.00 05600442114 4629930004504586 JOSE PARRA NU¥EZ $3,420.00 03104170737 4629830302176642 JOSE PATRICIO VASQUEZ MATA $3,420.00 00500348461 4629830301746163 JOSE PAULINO BELEN $3,420.00 00114357882 4629914362881018 JOSE PE¥A SEGURA $3,420.00 00111389136 4629830301734599 JOSE PEGUERO DE LOS SANTOS $3,420.00 00106566136 4629914401281014 JOSE PERALTA BRUNO $3,420.00 03100607732 4629930004473394 JOSE PERALTA VELEZ $3,420.00 03100893928 4629930004474954 JOSE PEREZ $3,420.00 00103404224 4629830301538081 JOSE PEREZ BATISTA $3,420.00 09400085974 4629930004363108 JOSE PERFECTO MARTINEZ $3,420.00 03101694507 4629930004478963 JOSE PORFIRIO ZENON MARTE $3,420.00 03102347907 4629930004481959 JOSE RADHAMES FRANCO PEREZ $3,420.00 00106807993 4629914387771012 JOSE RADHAMES GUZMAN DURAN $3,420.00 03104253376 4629930004490596 JOSE RAFAEL ADAMES CARELA $3,420.00 03200085193 4629930004494283 JOSE RAFAEL BARRERA POLANCO $3,420.00 03102564477 4629930004876075 JOSE RAFAEL BATISTA $3,420.00 03101412702 4629930004477239 JOSE RAFAEL BLANCO POLANCO $3,420.00 00103525994 4629830301720275 JOSE RAFAEL CARABALLO VARGAS $3,420.00 03100115702 4629930004471257 JOSE RAFAEL CASTILLO CASTILLO $3,420.00 05400672589 4629914392841016 JOSE RAFAEL CESAR DE JESUS $3,420.00 09500039418 4629930003306074 JOSE RAFAEL CRUZ DEFRANK $3,420.00 00104629415 4629914367891012 JOSE RAFAEL DIAZ RODRIGUEZ $3,420.00 03103798835 4629930004488848 JOSE RAFAEL DILONE DIAZ $3,420.00 04701026405 4629920011506492 JOSE RAFAEL DISLA QUEZADA $3,420.00 03101647778 4629930004478492 JOSE RAFAEL FABIAN RAMOS $3,420.00 03100904634 4629930004475050 JOSE RAFAEL FERNANDEZ $3,420.00 03500068790 4629930004495660 JOSE RAFAEL FERNANDEZ ALMONTE $3,420.00 03103628313 4629930004488251 JOSE RAFAEL FERNANDEZ ROSA $3,420.00 00102899846 4629830301726108 JOSE RAFAEL GARCIA GARCIA $3,420.00 03600333318 4629930004497195 JOSE RAFAEL GARCIA RODRIGUEZ $3,420.00 00107129637 4629830301727486 JOSE RAFAEL GUZMAN ESTRELLA $3,420.00 00107836199 4629913288802017 JOSE RAFAEL HERNANDEZ $3,420.00 03101670945 4629930004728615 JOSE RAFAEL HERNANDEZ $3,420.00 09300003531 4629920011515402 JOSE RAFAEL HERRERA HERRERA $3,420.00 04900360829 4629930004501236 JOSE RAFAEL JIMENEZ GOMEZ $3,420.00 00102369337 4629913689993019 JOSE RAFAEL LIRANZO CAMPUSANO $3,420.00 07300158545 4629920008102842 JOSE RAFAEL LUCIANO FERNANDEZ $3,420.00 03100426661 4629930004472602 JOSE RAFAEL MARTINEZ $3,420.00 03104593508 4629930004356946 JOSE RAFAEL MARTINEZ NU¥EZ $3,420.00 02000130860 4629914363591012 JOSE RAFAEL MATOS PEREZ $3,420.00 05400669296 4629920008112684 JOSE RAFAEL MERCEDES MARCELINO $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 174 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101636052 4629930004478401 JOSE RAFAEL NICASIO GUZMAN ESTRELLA $3,420.00 05600041189 4629930004503117 JOSE RAFAEL ORTIZ REYES $3,420.00 03100647118 4629930004473592 JOSE RAFAEL PE¥A PE¥A $3,420.00 03103709980 4629930004488426 JOSE RAFAEL PE¥A URE¥A $3,420.00 03600356459 4629930004497310 JOSE RAFAEL PERALTA FERNANDEZ $3,420.00 00103397410 4629830301735620 JOSE RAFAEL PIMENTEL AGUILO $3,420.00 03104777408 4629930004413242 JOSE RAFAEL POLANCO BUENO $3,420.00 03101768228 4629930004479193 JOSE RAFAEL REYES RODRIGUEZ $3,420.00 00107777302 4629830301736859 JOSE RAFAEL REYES SANTOS $3,420.00 00108908179 4629914398741012 JOSE RAFAEL REYNOSO $3,420.00 03104175108 4629930004751468 JOSE RAFAEL REYNOSO LOPEZ $3,420.00 03600038941 4629930004496346 JOSE RAFAEL RIVAS HERRERA $3,420.00 00108990268 4629913326621015 JOSE RAFAEL ROBLES BARCELO $3,420.00 03100059744 4629930004470887 JOSE RAFAEL RODRIGUEZ $3,420.00 03103205773 4629930005330494 JOSE RAFAEL RODRIGUEZ ARIAS $3,420.00 05600912801 4629930004506151 JOSE RAFAEL RODRIGUEZ CONCEPCION $3,420.00 03103769356 4629930005320990 JOSE RAFAEL RODRIGUEZ FABIAN $3,420.00 03101769226 4629930004363157 JOSE RAFAEL RODRIGUEZ REYES $3,420.00 00111268843 4629914385421016 JOSE RAFAEL ROSARIO $3,420.00 00102945185 4629830301738475 JOSE RAFAEL ROSARIO ACOSTA $3,420.00 05600218514 4629930004503687 JOSE RAFAEL ROSARIO GUZMAN $3,420.00 05600939457 4629930004506292 JOSE RAFAEL ROSARIO RAMOS $3,420.00 03101698730 4629930004478971 JOSE RAFAEL SANCHEZ BATISTA $3,420.00 03102512203 4629930004482692 JOSE RAFAEL SANTANA TAVARES $3,420.00 05400091830 4629920008117667 JOSE RAFAEL SANTOS PEREZ $3,420.00 03100705841 4629930005247821 JOSE RAFAEL SERRATY SERRATY $3,420.00 03102412057 4629930004482270 JOSE RAFAEL TAVAREZ $3,420.00 09500065801 4629930004510757 JOSE RAFAEL TORRES PORTES $3,420.00 03102313404 4629930004481777 JOSE RAFAEL URE¥A $3,420.00 03200238578 4629930004495009 JOSE RAFAEL VARGAS MARCANO $3,420.00 03101897928 4629930004363637 JOSE RAMIREZ Y MARTINEZ $3,420.00 00102573557 4629830301717032 JOSE RAMON ACOSTA LUNA $3,420.00 03101524316 4629930004358306 JOSE RAMON ADAMES BONIFACIO $3,420.00 05601027203 4629930004398708 JOSE RAMON ALMONTE VILLAR $3,420.00 00105687594 4629914364431010 JOSE RAMON ALVAREZ MAZARA $3,420.00 09500066825 4629930004510765 JOSE RAMON ARIAS BURGOS $3,420.00 05100050359 4629930004502002 JOSE RAMON ASUNCION POLANCO FERNANDEZ $3,420.00 03100415847 4629930004472560 JOSE RAMON BATISTA $3,420.00 04700086020 4629930004498490 JOSE RAMON BATISTA ROSA $3,420.00 00114125438 4629830301719483 JOSE RAMON BRITO DE LA ROSA $3,420.00 00101839884 4629914430881016 JOSE RAMON CRUZETA $3,420.00 03100623820 4629930004473451 JOSE RAMON DOMINGUEZ CASTILLO $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 175 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102735846 4629830301714070 JOSE RAMON ESTRELLA MONEGRO $3,420.00 01200656401 4629830301724954 JOSE RAMON FERNANDEZ DE LOS SANTOS $3,420.00 03100746787 4629930004474053 JOSE RAMON FERNANDEZ ROSARIO $3,420.00 03101652562 4629930005247847 JOSE RAMON FLETE $3,420.00 00103427530 4629830301725605 JOSE RAMON FRIAS FERMIN $3,420.00 00102736410 4629830302075992 JOSE RAMON GALVAN DE LEON $3,420.00 01200716353 4629920172572879 JOSE RAMON GARCIA TAVERAS $3,420.00 03104307065 4629930004359783 JOSE RAMON GOMEZ MERCEDES $3,420.00 00106524010 4629830301727346 JOSE RAMON GUTIERREZ $3,420.00 00101270379 4629914382881014 JOSE RAMON HERNANDEZ BRITO $3,420.00 03101637423 4629930004360229 JOSE RAMON LANTIGUA GUZMAN $3,420.00 03800029948 4629920008132120 JOSE RAMON LANTIGUA SUAREZ $3,420.00 03200215873 4629930004494945 JOSE RAMON LLANO RODRIGUEZ $3,420.00 01000069664 4629830301729839 JOSE RAMON MANCEBO VILLAR $3,420.00 00107203333 4629914388081015 JOSE RAMON MARIA ESTRELLA $3,420.00 00500272448 4629830301745504 JOSE RAMON MARTE $3,420.00 00104183868 4629830301720960 JOSE RAMON MAURICIO COLLADO VERAS $3,420.00 00400123543 4629914372771019 JOSE RAMON MERCEDES BERROA $3,420.00 00109559583 4629914397021010 JOSE RAMON MERCEDES TORIBIO $3,420.00 00103573895 4629830301731926 JOSE RAMON MOJICA JIMENEZ $3,420.00 04701249494 4629914428541010 JOSE RAMON MORAN FERNANDEZ $3,420.00 00108777046 4629830301732924 JOSE RAMON MU¥OZ FELIZ $3,420.00 00201093549 4629920008540363 JOSE RAMON NU¥EZ TEJEDA $3,420.00 05400289350 4629920012421675 JOSE RAMON PAULINO $3,420.00 01200673893 4629920013762374 JOSE RAMON PAULINO BAUTISTA $3,420.00 03104415660 4629830301714211 JOSE RAMON PE¥A GIL $3,420.00 00109399147 4629914024661014 JOSE RAMON PE¥A LOPEZ $3,420.00 00109521823 4629830301735158 JOSE RAMON PEREZ NAVARRO $3,420.00 03101965477 4629930004480217 JOSE RAMON RAMIREZ RODRIGUEZ $3,420.00 04701575807 4629930004500147 JOSE RAMON REYES ORTEGA $3,420.00 03105074979 4629930004361789 JOSE RAMON RODRIGUEZ BAEZ $3,420.00 03200083941 4629920011531995 JOSE RAMON RODRIGUEZ MENDOZA $3,420.00 01200663233 4629914322401014 JOSE RAMON ROMERO ROMERO $3,420.00 05400252143 4629920008444541 JOSE RAMON SANCHEZ $3,420.00 00104428701 4629830301739416 JOSE RAMON SANTIAGO ROSARIO $3,420.00 09500113007 4629930004510930 JOSE RAMON SANTOS HERNANDEZ $3,420.00 04700245477 4629930004730777 JOSE RAMON TAPIA CEPEDA $3,420.00 03101673808 4629930004478781 JOSE RAMON TAVAREZ MENDEZ $3,420.00 03101556730 4629930004362357 JOSE RAMON TINEO MENDEZ $3,420.00 00104230446 4629830301741859 JOSE RAMON VALDEZ ABREU $3,420.00 00110742202 4629914378832013 JOSE RAMON VALDEZ PEREZ $3,420.00 05600585953 4629930004504974 JOSE RAMON VALERIO ALMARANTE $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 176 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108582974 4629914400921016 JOSE RAMON VILLANUEVA GARCIA $3,420.00 05600591340 4629930004505013 JOSE RAMON VILLAR NU¥EZ $3,420.00 03102145434 4629930004355856 JOSE RAMON ZAPATA JIMENEZ $3,420.00 00108124488 4629914428762012 JOSE REINOSO DOMINGUEZ $3,420.00 00102172210 4629830301736636 JOSE REINOSO HEREDIA $3,420.00 00102037264 4629830301721604 JOSE RENE CRUZ RAMIREZ $3,420.00 03102177452 4629930004360864 JOSE RENE MORROBEL BONILLA $3,420.00 05600559172 4629830301538040 JOSE REYES CASTRO RODRIGUEZ $3,420.00 00112325626 4629930004470119 JOSE REYES JOSE JIMENEZ $3,420.00 00106972680 4629914383531014 JOSE REYES MARTINEZ CONSUEGRA $3,420.00 00109871962 4629830301731520 JOSE REYES MENDOZA VENTURA $3,420.00 05600053374 4629930004945789 JOSE REYES REYES $3,420.00 00105378699 4629914375652018 JOSE REYES SALAS $3,420.00 03103089771 4629930004485612 JOSE REYNALDO DIAZ ALONZO $3,420.00 03600341246 4629930004497245 JOSE REYNALDO RODRIGUEZ PERALTA $3,420.00 03102078924 4629930003267771 JOSE REYNOSO TEJEDA $3,420.00 00101808459 4629830301729250 JOSE RHADAMES LIMA MORENO $3,420.00 00117032490 4629914370041019 JOSE RICARDO GONZALEZ $3,420.00 00101814820 4629914388031010 JOSE RICARDO MALDONADO $3,420.00 22400277251 4629913408321013 JOSE RICARDO MONTERO MONTERO $3,420.00 00106308570 4629914374701014 JOSE RICARDO PIMENTEL SUERO $3,420.00 03105091361 4629930004362662 JOSE RICARDO VASQUEZ FABIAN $3,420.00 04700164843 4629930004498540 JOSE RICHARD CONCEPCION ALONSO $3,420.00 05900046821 4629930004508546 JOSE RICHARD RAPHAEL ESCOLASTICO $3,420.00 04700434261 4629930004498870 JOSE RIGOBERTO BLANCO BLANCO $3,420.00 03101494346 4629930004477536 JOSE ROBERT MERCADO MENDEZ $3,420.00 03103203182 4629930004486297 JOSE ROBERTO CORONADO OTA¥EZ $3,420.00 00118046481 4629830301742170 JOSE ROBERTO VARGAS JEREZ $3,420.00 00114086275 4629830301737501 JOSE RODRIGUEZ PEGUERO $3,420.00 00105081186 4629914376211012 JOSE RODRIGUEZ RAMIREZ $3,420.00 03104822881 4629930005337747 JOSE ROLANDO BETANCES FILPO $3,420.00 03102602988 4629930004483062 JOSE ROLANDO MERCADO VIDAL $3,420.00 07300085029 4629920008104525 JOSE ROLANDO PE¥A $3,420.00 10100021731 4629930004511136 JOSE ROLANDO REYES ESTEVEZ $3,420.00 00106354095 4629914426551011 JOSE ROSADO MEDINA $3,420.00 00106457534 4629914389101010 JOSE ROSARIO PE¥A $3,420.00 03100821002 4629930004474475 JOSE ROSARIO TAVAREZ VENTURA $3,420.00 00114354210 4629914427421016 JOSE SANCHEZ MARTINEZ $3,420.00 00110283645 4629914377171017 JOSE SANCHEZ NU¥EZ $3,420.00 00103796769 4629914377181016 JOSE SANCHEZ POLANCO $3,420.00 04900648926 4629930004501780 JOSE SANCHEZ SANCHEZ $3,420.00 00103405577 4629830301739291 JOSE SANTANA $3,420.00

Fecha de generación: 09/10/2017 10:10:30 Generado por: Dennis Vidal 177 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108398108 4629914377401018 JOSE SANTANA SANCHEZ $3,420.00 05600744113 4629930004505526 JOSE SANTANA VARGAS $3,420.00 03100742281 4629930004474038 JOSE SANTIAGO HERNANDEZ CABA $3,420.00 05600692585 4629930004505310 JOSE SANTIAGO VILLA $3,420.00 06800070770 4629920011509405 JOSE SATURNINO CACERES ROQUE $3,420.00 04900033376 4629930004500519 JOSE SECUNDINO ALT NU¥EZ SANTOS $3,420.00 00110527165 4629914428884014 JOSE SENA BOCIO $3,420.00 00102715752 4629830301720556 JOSE SILVANO CASTILLO $3,420.00 00102122983 4629830301740158 JOSE SISA NOVA $3,420.00 03600274041 4629930004496965 JOSE TAVERAS CRUZ $3,420.00 00101180925 4629914385841015 JOSE TEJADA $3,420.00 00105692602 4629914378311018 JOSE TEJADA POLANCO $3,420.00 03500182542 4629930004362787 JOSE TEODORO FERREIRA CRUZ $3,420.00 00103994653 4629830301734458 JOSE TEOFILO PE¥A SALAZAR $3,420.00 00102668175 4629914387301018 JOSE TOMAS DIAZ ALCANTARA $3,420.00 03101377624 4629930004477056 JOSE TOMAS JIMENEZ ALMONTE $3,420.00 04600098687 4629830301737600 JOSE TOMAS RODRIGUEZ VALERIO $3,420.00 03102595646 4629930004483047 JOSE TOMAS TAVAREZ $3,420.00 00102101854 4629830301741370 JOSE TOMAS TORRES $3,420.00 00108762733 4629914378481019 JOSE TORRES $3,420.00 05100047280 4629930004501996 JOSE UBALDO MANUEL ALMANZAR MARTINEZ $3,420.00 00107656100 4629914389451019 JOSE UBALDO TINEO $3,420.00 00116129156 4629830301741503 JOSE UCETA TAVERAS $3,420.00 00106083868 4629914390711013 JOSE UMBERTO NU¥EZ PEREZ $3,420.00 00107298218 4629830301741636 JOSE URE¥A TAVAREZ $3,420.00 03103091421 4629930004598992 JOSE VALENTIN LOPEZ PLACENCIO $3,420.00 00108868530 4629930004469947 JOSE VALENZUELA ALMONTE $3,420.00 05400534177 4629920008115323 JOSE VALERIO REYES NU¥EZ $3,420.00 03200010480 4629930004357340 JOSE VALOIS SANTOS $3,420.00 04200028860 4629914401122010 JOSE VENTURA ESPINA REYES $3,420.00 05600566516 4629930004504883 JOSE VICENTE HERNANDEZ JOSE $3,420.00 03500098003 4629930004495728 JOSE VICENTE PAEZ TORREZ $3,420.00 05600326259 4629930004942117 JOSE VICENTE THEN GARCIA $3,420.00 03600161131 4629930004496650 JOSE VICTORINO FERNANDEZ NU¥EZ $3,420.00 03103433805 4629930004360450 JOSE VINICIO MARTE $3,420.00 05400929690 4629930004357811 JOSE VINICIO NU¥EZ $3,420.00 03100127327 4629930004471307 JOSE VINICIO TAVAREZ ACEVEDO $3,420.00 00109262055 4629830301718212 JOSE VIRGILIO ARIAS ESPINOSA $3,420.00 03102905019 4629930004484524 JOSE VIRGILIO ESPINAL COLLADO $3,420.00 08200112483 4629914390451016 JOSE VIRGILIO LEBRON $3,420.00 00108144338 4629914389291019 JOSE VIRGILIO SARIT NU¥EZ $3,420.00 04000031023 4629920008134167 JOSE VIRGILIO TAVAREZ MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 178 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110403458 4629914384141011 JOSE WILLIAM MORROBEL JIMENEZ $3,420.00 09500135299 4629930004510997 JOSE YDELFONSO RODRIGUEZ MARTE $3,420.00 03101663700 4629930003541423 JOSE YGNACIO CONTRERAS MARMOL $3,420.00 00112101605 4629830302447084 JOSE YGNACIO GOMEZ MARRERO $3,420.00 03101260846 4629930004476462 JOSE YGNACIO LIZARDO JIMINIAN $3,420.00 03102609280 4629930004604238 JOSE YGNACIO PE¥A $3,420.00 03102762303 4629930003503308 JOSE YGNACIO REYES RODRIGUEZ $3,420.00 40221667120 4629930005249579 JOSE YOALBIN VARGAS ZAPATA $3,420.00 00108226325 4629930004354990 JOSE YSABEL GUZMAN FERNANDEZ $3,420.00 03101793275 4629930004479292 JOSE YSIDRO MARTE SANTOS $3,420.00 00101540284 4629914388011012 JOSEFA LOPEZ ROSA $3,420.00 14400001930 4629920012017309 JOSEITO MONTERO MONTERO $3,420.00 03100596570 4629913571081014 JOSEITO MORILLO $3,420.00 01400167035 4629920011521616 JOSEITO TERRERO TERRERO $3,420.00 08000007834 4629830301795418 JOSELIN MATOS FELIZ $3,420.00 03100924244 4629930004475316 JOSELIN ROSARIO GUZMAN $3,420.00 00102697240 4629830301721042 JOSELITO COMAS MORA $3,420.00 00116553603 4629830301722859 JOSELITO DE LOS SANTOS DE LOS SANTOS $3,420.00 00115307803 4629914395021012 JOSELITO GOMEZ BUENO $3,420.00 00112981089 4629914425592016 JOSELITO LEONARDO $3,420.00 04701320022 4629930004360393 JOSELITO LORA PE¥A $3,420.00 00105987101 4629830301827195 JOSELITO MAYI ENERIA $3,420.00 00104310362 4629830301731090 JOSELITO MEJIA RODRIGUEZ $3,420.00 00112834437 4629914378671015 JOSELITO URBAEZ $3,420.00 03300143595 4629830301538305 JOSEPH SANCHEZ SANCHEZ $3,420.00 03101886830 4629930004360195 JOSIAS JONES KELLY $3,420.00 00116650060 4629830301731777 JOSNEL MILIEN $3,420.00 00112666581 4629914401491019 JOSSY ALBERTO VENTURA PEREYRA $3,420.00 06800384742 4629920172404123 JOSUE BAUTISTA DO¥E $3,420.00 40225443924 4629930004977717 JOSUE DANIEL MOREL CABRERA $3,420.00 00110265865 4629914370132016 JOSUE GRULLON PE¥A $3,420.00 00116654138 4629914374781016 JOSUE PITTA ORTEGA $3,420.00 00111004669 4629914426011016 JOU NOLASCO HERRERA $3,420.00 03104588623 4629930004491982 JOVANNY ALEXANDER GOMEZ SANTANA $3,420.00 04600342390 4629830301714534 JOVANNY DE JESUS SERRATA RODRIGUEZ $3,420.00 40220958199 4629930004592318 JOVANNY DE JESUS VIDAL TORRES $3,420.00 03105048783 4629930004361110 JOVANNY FRANCISCO OVALLES PE¥A $3,420.00 03104129410 4629930004490141 JOVANNY FRANCISCO TAVERA ROSA $3,420.00 00106971773 4629914382891013 JOVANNY HERNANDEZ TAVERAS $3,420.00 00107713745 4629914396181013 JOVANNY LOPEZ RIVERA $3,420.00 03104332717 4629930004490877 JOVANNY RAFAEL DIAZ MEDINA $3,420.00 00117017632 4629914398501010 JOVANNY RAMIREZ TAVAREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 179 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103803904 4629914374431018 JOVINO PEREZ ALCANTARA $3,420.00 00112708037 4629914377731018 JOYCE GALARE SANTOS VASQUEZ $3,420.00 00104344320 4629830301716638 JUAN ABAD MONTILLA $3,420.00 04900239577 4629930004500964 JUAN ABAD VASQUEZ $3,420.00 00106541519 4629914363991014 JUAN ACEVEDO $3,420.00 00108006636 4629914424211014 JUAN ACOSTA CEBALLO $3,420.00 05600435142 4629930004504552 JUAN ADRIANO HURTADO MARIA $3,420.00 00105731277 4629914424241011 JUAN AGRAMONTE MENDOZA $3,420.00 00111245106 4629830302561322 JUAN AGUERO $3,420.00 03104822865 4629930004492774 JUAN AGUSTIN NOVA RODRIGUEZ $3,420.00 00110421062 4629914400011016 JUAN AGUSTIN SILVERIO REYES $3,420.00 03101599813 4629930004478203 JUAN ALBERTO ACEVEDO TAVAREZ $3,420.00 03600388536 4629930004497427 JUAN ALBERTO BAEZ CRUZ $3,420.00 01000372738 4629914424351018 JUAN ALBERTO BAEZ LLUBERES $3,420.00 00116514829 4629914367082018 JUAN ALBERTO DE JESUS ALMONTE $3,420.00 00106726508 4629914387141018 JUAN ALBERTO DE LEON TAVERAS $3,420.00 03103562553 4629930004487949 JUAN ALBERTO FILPO SANTOS $3,420.00 00118363043 4629830301729698 JUAN ALBERTO LUNA $3,420.00 03103818138 4629930004488954 JUAN ALBERTO LUNA ALMONTE $3,420.00 09400117702 4629930005436887 JUAN ALBERTO MARTINEZ TAVARES $3,420.00 03104446475 4629930004360666 JUAN ALBERTO MENDEZ BRITO $3,420.00 00100130707 4629914362861010 JUAN ALBERTO MENDEZ CUEVAS $3,420.00 03600308385 4629930004497104 JUAN ALBERTO MONCION DURAN $3,420.00 00112203427 4629830302100154 JUAN ALBERTO PERALTA GUTIERREZ $3,420.00 03200264608 4629930004495090 JUAN ALBERTO PICHARDO $3,420.00 05400795505 4629920008114540 JUAN ALBERTO POLANCO $3,420.00 00112224613 4629914388861010 JUAN ALBERTO RAMOS MARTINEZ $3,420.00 03300121484 4629913845871018 JUAN ALBERTO RODRIGUEZ $3,420.00 03500121292 4629930004495884 JUAN ALBERTO SEPULVEDA RODRIGUEZ $3,420.00 03400517490 4629920010636829 JUAN ALBERTO SOSA RAMOS $3,420.00 00117040048 4629914391261018 JUAN ALBERTO VARGAS SANTANA $3,420.00 00108052952 4629830301742386 JUAN ALBERTO VASQUEZ SUAREZ $3,420.00 00201055175 4629920172671028 JUAN ALCANTARA ARIAS $3,420.00 00107886699 4629914380531017 JUAN ALCANTARA JIMENEZ $3,420.00 00101288850 4629830301717297 JUAN ALCANTARA VICENTE $3,420.00 00104299748 4629830301731413 JUAN ALCIABIADES MENDEZ CUEVAS $3,420.00 03103313908 4629930004356433 JUAN ALEJANDRO GARCIA REYES $3,420.00 05600855455 4629930004506037 JUAN ALEJANDRO PE¥A ABREU $3,420.00 01200454393 4629920011507698 JUAN ALEJANDRO RODRIGUEZ BERGAL $3,420.00 03104574037 4629930004359627 JUAN ALEXANDER GARCIA MEDINA $3,420.00 03104239383 4629930004490554 JUAN ALEXANDER PERALTA $3,420.00 00105578819 4629914365521017 JUAN ALEXIS CABRERA MORA $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 180 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03500145234 4629930004708716 JUAN ALFONSO ABREU RAMOS $3,420.00 05400694906 4629920008109680 JUAN ALFREDO GOMEZ ROJAS $3,420.00 03103583120 4629930004363082 JUAN ALFREDO HENRIQUEZ SANTOS $3,420.00 00110443892 4629914398112016 JUAN ALFREDO PE¥A RODRIGUEZ $3,420.00 00104776992 4629914375262016 JUAN ALFREDO RAMIREZ GENAO $3,420.00 00103386793 4629830301717586 JUAN ALMONTE $3,420.00 03103929794 4629930004356698 JUAN AMBIORIX CABRERA $3,420.00 05400320882 4629920008107528 JUAN ANDRES CRUZ PAULINO $3,420.00 05400371471 4629920009161995 JUAN ANDRES JIMENEZ SANTOS $3,420.00 00102960226 4629830301728997 JUAN ANDRES LARA $3,420.00 03102882333 4629930004484367 JUAN ANDRES PICHARDO MOREL $3,420.00 00110411832 4629913334791016 JUAN ANDRES POLANCO OZUNA $3,420.00 00100885227 4629830301738483 JUAN ANDRES ROSARIO JIMENEZ $3,420.00 00114883655 4629914399061014 JUAN ANEUDIS RODRIGUEZ VASQUEZ $3,420.00 00107814956 4629914391351017 JUAN ANTONIO ABREU $3,420.00 00100802735 4629914386592013 JUAN ANTONIO ARIAS TEJEDA $3,420.00 00112194238 4629914391841017 JUAN ANTONIO AVELINO REYES $3,420.00 03101900573 4629930004479771 JUAN ANTONIO AYBAR HIRALDO $3,420.00 00105864870 4629914805780017 JUAN ANTONIO BAEZ $3,420.00 03101557803 4629930004478047 JUAN ANTONIO BLANCO HURTADO $3,420.00 00102643095 4629830301720069 JUAN ANTONIO CAMILO ANTIGUA $3,420.00 00106124118 4629914392781014 JUAN ANTONIO CASTRO HEREDIA $3,420.00 02300985138 4629914389931010 JUAN ANTONIO CORDERO $3,420.00 03101327447 4629930004476777 JUAN ANTONIO CORNIEL HERNANDEZ $3,420.00 00109673186 4629914387011013 JUAN ANTONIO CRUZ DIAZ $3,420.00 03101055691 4629930004475704 JUAN ANTONIO CRUZ VARGAS $3,420.00 02600597617 4629914367051013 JUAN ANTONIO DE AZA ASTACIO $3,420.00 00800136772 4629914367091019 JUAN ANTONIO DE JESUS GUILLEN $3,420.00 00104097563 4629830301722321 JUAN ANTONIO DE LA CRUZ $3,420.00 09000129719 4629830301744911 JUAN ANTONIO DE LEON DE LA ROSA $3,420.00 00104378443 4629830301739614 JUAN ANTONIO DE LOS SANTOS $3,420.00 00105863609 4629914418451014 JUAN ANTONIO DE LOS SANTOS $3,420.00 08600034337 4629920008100507 JUAN ANTONIO ESPINAL PE¥A $3,420.00 00106312655 4629914368461013 JUAN ANTONIO ESPIRITU LARA $3,420.00 03101733826 4629930004479078 JUAN ANTONIO ESTEVEZ FABIAN $3,420.00 00102621083 4629830301724665 JUAN ANTONIO FELIZ SILVESTRE $3,420.00 04200024612 4629930004497831 JUAN ANTONIO FERNANDEZ TORRES $3,420.00 00109431551 4629830301725209 JUAN ANTONIO FIGARO JOHNSON $3,420.00 06400192842 4629930004508835 JUAN ANTONIO GARCIA GOMEZ $3,420.00 00107548158 4629914382501018 JUAN ANTONIO GARCIA MERCEDES $3,420.00 03101094880 4629930004475795 JUAN ANTONIO GARCIA OTTENWALDER $3,420.00 03102325804 4629930005349205 JUAN ANTONIO GERMOSEN VERAS $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 181 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04400122653 4629930004497930 JUAN ANTONIO GIL GONZALEZ $3,420.00 00109394940 4629914395222016 JUAN ANTONIO GUANTE GUZMAN $3,420.00 05600866346 4629930004736014 JUAN ANTONIO HENRIQUEZ PERALTA $3,420.00 03102246885 4629930004481470 JUAN ANTONIO HERNANDEZ RODRIGUEZ $3,420.00 00102573805 4629914064711018 JUAN ANTONIO JAVIER MEJIA $3,420.00 00109246363 4629830301728633 JUAN ANTONIO JIMENEZ $3,420.00 00109223156 4629914383342016 JUAN ANTONIO MANZUETA FERNANDEZ $3,420.00 00110438579 4629914396631017 JUAN ANTONIO MARTINEZ $3,420.00 05600214471 4629930004503653 JUAN ANTONIO MARTINEZ CAMILO $3,420.00 02400216962 4629830301743376 JUAN ANTONIO MARTINEZ CASTILLO $3,420.00 00108282567 4629914401191015 JUAN ANTONIO MARTINEZ VARGAS $3,420.00 00106721228 4629914383591018 JUAN ANTONIO MATA BONILLA $3,420.00 01300037262 4629920010271122 JUAN ANTONIO MATEO GERONIMO $3,420.00 00102770260 4629914396771011 JUAN ANTONIO MATOS MARTE $3,420.00 03100906290 4629930004475100 JUAN ANTONIO MENCIA DOMINGUEZ $3,420.00 03101879991 4629930004355716 JUAN ANTONIO NU¥EZ RODRIGUEZ $3,420.00 00107077828 4629914321511011 JUAN ANTONIO PANIAGUA $3,420.00 00115729063 4629914432741010 JUAN ANTONIO PEDRO ADON $3,420.00 04600250809 4629830301714492 JUAN ANTONIO PERALTA PERALTA $3,420.00 04000029902 4629920008133987 JUAN ANTONIO PICHARDO $3,420.00 02400124372 4629830301743442 JUAN ANTONIO QUEZADA $3,420.00 00104363825 4629830301715929 JUAN ANTONIO RESTITUYO GARCIA $3,420.00 03102219882 4629930004355898 JUAN ANTONIO REYES CABRERA $3,420.00 03100696297 4629930004473774 JUAN ANTONIO REYES CARRASCO $3,420.00 03300201393 4629830301715051 JUAN ANTONIO REYES ORTIZ $3,420.00 00109434621 4629914399071013 JUAN ANTONIO RODRIGUEZ $3,420.00 03103019778 4629930004485315 JUAN ANTONIO ROSARIO FERNANDEZ $3,420.00 00114258916 4629830302267946 JUAN ANTONIO SALCEDO YNFANTE $3,420.00 00106165251 4629914399941017 JUAN ANTONIO SIERRA MARTE $3,420.00 03104175322 4629930005219721 JUAN ANTONIO SUERO LUNA $3,420.00 00109464305 4629914400171018 JUAN ANTONIO SUERO RAMIREZ $3,420.00 00111097804 4629914391131013 JUAN ANTONIO TAVERAS FRIAS $3,420.00 00108574070 4629914400291014 JUAN ANTONIO TEJEDA VARGAS $3,420.00 03104971837 4629930005219739 JUAN ANTONIO TORRES PE¥A $3,420.00 00109949503 4629830301741677 JUAN ANTONIO URE¥A $3,420.00 03104294560 4629930004490778 JUAN ANTONIO VALDEZ MARTINEZ $3,420.00 00112321278 4629930004713948 JUAN ANTONIO VICIOSO BONILLA $3,420.00 03100659543 4629930004355286 JUAN ANTONIO ZAPATA $3,420.00 00100646199 4629830301735174 JUAN AQUILINO PEREZ ALMANZAR $3,420.00 00110499134 4629914366031016 JUAN AQUINO CASTRO MOYA $3,420.00 09000093295 4629830302842490 JUAN AQUINO FERNANDEZ $3,420.00 06800405620 4629920013750700 JUAN AQUINO GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 182 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108730003 4629913416911011 JUAN AQUINO MORA $3,420.00 03103180331 4629930004486172 JUAN ARIEL BRETON $3,420.00 01800289645 4629914228681016 JUAN ARISTIDES FELIZ $3,420.00 05600843386 4629930004505989 JUAN ARISTIDES RODRIGUEZ PRADO $3,420.00 00104109384 4629830301730415 JUAN ARNALDO MARTINEZ $3,420.00 03101428674 4629930004355583 JUAN ARTURO COLLADO JIMENEZ $3,420.00 00105489017 4629830301740760 JUAN ARTURO TATIS DE LA ROSA $3,420.00 00101921831 4629830301720820 JUAN AUGUSTO CHAL MENDEZ $3,420.00 02300293376 4629830301720879 JUAN AUGUSTO CHRISTOPHER SMITH $3,420.00 00103310330 4629914233022016 JUAN BARTOLO HERNANDEZ LECLER $3,420.00 00111804829 4629830301718709 JUAN BATISTA MU¥OZ $3,420.00 00110357191 4629914324262018 JUAN BAUTISTA ALBURQUERQUE SANDOVAL $3,420.00 08600009461 4629930004509221 JUAN BAUTISTA ALMONTE RODRIGUEZ $3,420.00 00102102647 4629914391651010 JUAN BAUTISTA AMANCIO $3,420.00 00101893691 4629830301718782 JUAN BAUTISTA BAUTISTA $3,420.00 00113819197 4629914430602016 JUAN BAUTISTA BEATO CABA $3,420.00 00104766514 4629914365961015 JUAN BAUTISTA CASTILLO ARNAUD $3,420.00 00106390974 4629914424541014 JUAN BAUTISTA CELEDONIO MINIER $3,420.00 03100116155 4629930004471273 JUAN BAUTISTA DE LEON HILARIO $3,420.00 03500019660 4629930004495546 JUAN BAUTISTA DIONI RODRIGUEZ ESPINAL $3,420.00 03500113323 4629930004495835 JUAN BAUTISTA ESPINAL ESPINAL $3,420.00 00109128215 4629914382401011 JUAN BAUTISTA FRIAS FLORENTINO $3,420.00 00110696242 4629914382701014 JUAN BAUTISTA GONZALEZ ARIAS $3,420.00 00110006681 4629914425361016 JUAN BAUTISTA HEREDIA $3,420.00 00109776237 4629914063901016 JUAN BAUTISTA HERNANDEZ LARA $3,420.00 03103308122 4629930004486743 JUAN BAUTISTA INFANTE HERNANDEZ $3,420.00 00100572502 4629930004469707 JUAN BAUTISTA JIMENEZ BRITO $3,420.00 03101090409 4629930004475779 JUAN BAUTISTA JIMENEZ DE LOS SANTOS $3,420.00 00110822731 4629913411742015 JUAN BAUTISTA LINARES MARTE $3,420.00 03102848342 4629930004484219 JUAN BAUTISTA MARTINEZ FILPO $3,420.00 03100773112 4629930004940897 JUAN BAUTISTA MATIAS $3,420.00 05600926850 4629930004506227 JUAN BAUTISTA MENDOZA TEJADA $3,420.00 00200955995 4629920011499748 JUAN BAUTISTA MORDAN BAEZ $3,420.00 00103610119 4629830301735182 JUAN BAUTISTA PEREZ $3,420.00 03104235860 4629930004356797 JUAN BAUTISTA POLANCO CHECO $3,420.00 00105074546 4629914374991011 JUAN BAUTISTA POZO $3,420.00 01200285201 4629914388811015 JUAN BAUTISTA RAMIREZ CABRAL $3,420.00 05000339548 4629930005222758 JUAN BAUTISTA RAMOS AQUINO $3,420.00 03100908072 4629930004361797 JUAN BAUTISTA RODRIGUEZ RODRIGUEZ $3,420.00 00107426645 4629914376921016 JUAN BAUTISTA SALAS ALCANTARA $3,420.00 00103029898 4629914385541011 JUAN BAUTISTA SANTANA URE¥A $3,420.00 00110864311 4629914378264019 JUAN BAUTISTA TAVERAS MU¥OZ $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 183 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04700289673 4629930004609518 JUAN BAUTISTA VASQUEZ HERRERA $3,420.00 00109328427 4629830301742642 JUAN BAUTISTA VICENTE VELOZ $3,420.00 03101193062 4629930004476132 JUAN BAUTISTA YNOA ALVAREZ $3,420.00 01000351732 4629914424391014 JUAN BELTRE MENDEZ $3,420.00 03101475196 4629930004477478 JUAN BERNARDO TORRES TORRES $3,420.00 00108076852 4629914424441017 JUAN BERROA HERNANDEZ $3,420.00 06400239700 4629930004508868 JUAN BIANNER HERRERA POLANCO $3,420.00 04300036029 4629914394131010 JUAN BIENVENIDO ESPINAL SANCHEZ $3,420.00 08200171976 4629920172570790 JUAN BIENVENIDO PUELLO PAREDES $3,420.00 00103931150 4629914772560012 JUAN BOLIVAR MENDEZ $3,420.00 00106208317 4629914123001013 JUAN CABRERA CASTRO $3,420.00 03100668916 4629930003285963 JUAN CACERES $3,420.00 03102093063 4629930004355815 JUAN CALDERON $3,420.00 00103400081 4629830301719871 JUAN CALDERON LOPEZ $3,420.00 03101648735 4629930004478500 JUAN CAMILO MATEO $3,420.00 03103324582 4629930004486834 JUAN CAMILO RODRIGUEZ REYES $3,420.00 05800218124 4629930004508371 JUAN CARLOS ABREU DEL ORBE $3,420.00 00102979622 4629830302707602 JUAN CARLOS ALMANZAR MIRELY $3,420.00 00113382915 4629830302821569 JUAN CARLOS ALMONTE $3,420.00 03103756478 4629930004488590 JUAN CARLOS ALMONTE BLANCO $3,420.00 03104839505 4629930004358439 JUAN CARLOS ANGELES BAUTISTA $3,420.00 03103492249 4629930004358801 JUAN CARLOS AUGUSTO CASTILLO CASTILLO $3,420.00 03102170275 4629930004481058 JUAN CARLOS AYBAR DIAZ $3,420.00 00115039588 4629920008119648 JUAN CARLOS BALBUENA CASTILLO $3,420.00 00108395492 4629914823660019 JUAN CARLOS BEATO $3,420.00 05600950462 4629930004506318 JUAN CARLOS BONILLA ALMONTE $3,420.00 01300384714 4629920008135545 JUAN CARLOS BRETON ARIAS $3,420.00 00112247861 4629914365831010 JUAN CARLOS CARMONA SALAS $3,420.00 00115161192 4629914365885016 JUAN CARLOS CASADO CASTILLO $3,420.00 09400215712 4629930004363066 JUAN CARLOS CEPEDA FERNANDEZ $3,420.00 03103143883 4629930004408077 JUAN CARLOS DE LA CRUZ $3,420.00 00115652240 4629914367901019 JUAN CARLOS DIAZ $3,420.00 00110188497 4629830301723360 JUAN CARLOS DIAZ GONZALEZ $3,420.00 00116429218 4629920011500586 JUAN CARLOS ENCARNACION MONTERO $3,420.00 03104541010 4629930004359791 JUAN CARLOS GOMEZ MARTINEZ $3,420.00 00108351271 4629914395241016 JUAN CARLOS GUERRERO MATOS $3,420.00 09400230802 4629930005247870 JUAN CARLOS INFANTE HERRERA $3,420.00 00115229783 4629830301728369 JUAN CARLOS JACKSON $3,420.00 00116311986 4629914427461012 JUAN CARLOS JIMENEZ COMAS $3,420.00 04800970784 4629930004500436 JUAN CARLOS LOPEZ ROJAS $3,420.00 05400533229 4629920008111546 JUAN CARLOS LOPEZ RUIZ $3,420.00 00115314544 4629914371991014 JUAN CARLOS MARTINEZ CARRION $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 184 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104235290 4629930004490547 JUAN CARLOS MARTINEZ OVALLE $3,420.00 00110587433 4629914372001011 JUAN CARLOS MARTINEZ SUSA¥A $3,420.00 00105718464 4629914372451018 JUAN CARLOS MEDINA FELIZ $3,420.00 05400847843 4629920008112924 JUAN CARLOS MOREL $3,420.00 00112194634 4629914431811012 JUAN CARLOS MOSCOSO VALDEZ $3,420.00 03103603282 4629930004488111 JUAN CARLOS MOYA MARTINEZ $3,420.00 00111202560 4629914397751012 JUAN CARLOS ORTEGA MENDOZA $3,420.00 03103775528 4629930004592243 JUAN CARLOS OVALLE $3,420.00 03600422293 4629930004497492 JUAN CARLOS PERALTA FERNANDEZ $3,420.00 03104619071 4629930004361417 JUAN CARLOS PERALTA MARTE $3,420.00 11600018821 4629830301538206 JUAN CARLOS PEREZ TORIBIO $3,420.00 00116173972 4629914375271017 JUAN CARLOS RAMIREZ ALCANTARA $3,420.00 05401284558 4629920008444608 JUAN CARLOS RAMON POLANCO FRANCISCO $3,420.00 00111262127 4629830301736644 JUAN CARLOS REINOSO MARTINEZ $3,420.00 00110446218 4629914398622014 JUAN CARLOS REYES $3,420.00 22300722802 4629914772390014 JUAN CARLOS REYES PEREZ $3,420.00 00500387543 4629830302729614 JUAN CARLOS REYNOSO DE LOS SANTOS $3,420.00 00110267507 4629914376251018 JUAN CARLOS RODRIGUEZ $3,420.00 00104378088 4629830301737618 JUAN CARLOS RODRIGUEZ DE LOS SANTOS $3,420.00 03104466267 4629930005224887 JUAN CARLOS RODRIGUEZ LAJARA $3,420.00 00201213402 4629920011512284 JUAN CARLOS ROSA HERRERA $3,420.00 09700076384 4629920013772068 JUAN CARLOS SANCHEZ DE LA CRUZ $3,420.00 01200003372 4629920011273457 JUAN CARLOS SANCHEZ VALDEZ $3,420.00 03104716018 4629930004362191 JUAN CARLOS SOSA MORAN $3,420.00 02400221459 4629830301743541 JUAN CARLOS SUAREZ POLANCO $3,420.00 00116767096 4629830301740737 JUAN CARLOS TAPIA MARTE $3,420.00 05401219992 4629920008118087 JUAN CARLOS TAVERAS GARCIA $3,420.00 05600811359 4629930004505849 JUAN CARLOS TORIBIO JIMENEZ $3,420.00 03104609338 4629930004362431 JUAN CARLOS TORRES $3,420.00 03103895920 4629930004489267 JUAN CARLOS URE¥A CRUZ $3,420.00 00500372511 4629830301745942 JUAN CARLOS VARGAS DIAZ $3,420.00 06400197676 4629930005247839 JUAN CARLOS VILLA FA¥A CRUZ $3,420.00 07200118110 4629930004509023 JUAN CASIDY PERALTA BATISTA $3,420.00 03100256589 4629930004471943 JUAN CLIMAR DIAZ $3,420.00 05400583513 4629920008105548 JUAN CONCEPCION ANGELES OVALLES $3,420.00 03103195933 4629930004363710 JUAN CONFESOR POLANCO RODRIGUEZ $3,420.00 00112661434 4629914430811013 JUAN CONTRERAS $3,420.00 00108617416 4629830301721281 JUAN CORDERO $3,420.00 00103377297 4629830301721299 JUAN CORDERO VALDEZ $3,420.00 00108527417 4629830301721331 JUAN CORNIEL RAMIREZ $3,420.00 10200016326 4629920008132609 JUAN CRUZ $3,420.00 00102217734 4629830301721612 JUAN CRUZ ALVAREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 185 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108349556 4629914393121012 JUAN CRUZ LANTIGUA $3,420.00 03100986789 4629930004475472 JUAN CRUZ RAPOSO $3,420.00 01001001096 4629915610070015 JUAN CUEVAS GERALDO $3,420.00 04300009141 4629920010637009 JUAN CUEVAS GUERRERO $3,420.00 03103759019 4629930004488616 JUAN DANIEL DIAZ GUTIRREZ $3,420.00 00106042666 4629914401002014 JUAN DANIEL ZORRILLA GUERRERO $3,420.00 00104336102 4629930004469830 JUAN DANILO MATEO REYES $3,420.00 00103901039 4629914399081012 JUAN DANILO RODRIGUEZ CRUZ $3,420.00 03105211738 4629930004493749 JUAN DANY GONZALEZ TAVAREZ $3,420.00 13600150315 4629930004359635 JUAN DAVID GARCIA FRIAS $3,420.00 05400359146 4629920008117188 JUAN DAVID SANCHEZ GUZMAN $3,420.00 00112675095 4629914366221013 JUAN DE DIOS CIPION AMANCIO $3,420.00 00113097216 4629913998071010 JUAN DE DIOS DE LA ROSA LORENZO $3,420.00 03101072969 4629930004592086 JUAN DE DIOS DIOGENES ROMAN RODRIGUEZ $3,420.00 00102982618 4629830301731264 JUAN DE DIOS MENA CASTILLO $3,420.00 01300342225 4629830301732486 JUAN DE DIOS MORDAN ADAMES $3,420.00 09500172045 4629930004511037 JUAN DE DIOS PAULINO ALVAREZ $3,420.00 03102754557 4629930005310173 JUAN DE DIOS PERALTA BASORA $3,420.00 03103751800 4629930004407863 JUAN DE DIOS REINOSO PE¥A $3,420.00 00105483036 4629830301740109 JUAN DE DIOS SILVERIO QUIROZ $3,420.00 08200066259 4629920011510429 JUAN DE DIOS VIZCAINO GUERRERO $3,420.00 00110881638 4629914364441019 JUAN DE JESUS ALVAREZ BRITO $3,420.00 00104324553 4629830301722156 JUAN DE JESUS ARAUJO $3,420.00 03103015826 4629930004354974 JUAN DE JESUS BAUTISTA FERNANDEZ $3,420.00 05600613920 4629930004505112 JUAN DE JESUS CAPELLAN CAPELLAN $3,420.00 05400901731 4629930004502721 JUAN DE JESUS CORONADO VALDEZ $3,420.00 06800161645 4629920011519248 JUAN DE JESUS DE LEON $3,420.00 03100052194 4629930004470804 JUAN DE JESUS DEL C MARTE RODRIGUEZ $3,420.00 05500084024 4629930004502846 JUAN DE JESUS DIAZ HENRIQUEZ $3,420.00 03103663724 4629930004488376 JUAN DE JESUS DURAN PEREZ $3,420.00 03500113331 4629930004357472 JUAN DE JESUS ESPINAL ESPINAL $3,420.00 00109823328 4629830301724459 JUAN DE JESUS FAJARDO PAULINO $3,420.00 00102286648 4629830301715481 JUAN DE JESUS FELIPE TAVERAS $3,420.00 03102102278 4629930004480803 JUAN DE JESUS FILPO ESTRELLA $3,420.00 00105377733 4629914373621015 JUAN DE JESUS GILBERTO ORTEGA $3,420.00 00108170150 4629914370301017 JUAN DE JESUS GUZMAN MONTESINO $3,420.00 00200131126 4629920012027803 JUAN DE JESUS HERRERA MONTES DE OCA $3,420.00 03200012551 4629930004357357 JUAN DE JESUS ICIANO PAULINO $3,420.00 00102867652 4629830301612357 JUAN DE JESUS MEZQUITA $3,420.00 03101596371 4629930004478161 JUAN DE JESUS MOLINA DE LA NUEZ $3,420.00 04600324323 4629830301714468 JUAN DE JESUS NU¥EZ BAEZ $3,420.00 05400856109 4629920012625648 JUAN DE JESUS PAULINO HERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 186 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04800087472 4629930004500295 JUAN DE JESUS PE¥A TRONILO $3,420.00 03700052388 4629930004497526 JUAN DE JESUS PERALTA TORRES $3,420.00 03101280893 4629930004476561 JUAN DE JESUS RAMOS DOMINGUEZ $3,420.00 05400302641 4629920010284299 JUAN DE JESUS REYES LORA $3,420.00 06000061033 4629830301737170 JUAN DE JESUS RIVERAS SOSA $3,420.00 00107319527 4629830302685329 JUAN DE JESUS RODRIGUEZ PEREZ $3,420.00 03104901404 4629930003549244 JUAN DE JESUS ROJAS VASQUEZ $3,420.00 03101321507 4629930004362258 JUAN DE JESUS TAVAREZ ESPINAL $3,420.00 03101625899 4629930004478302 JUAN DE JESUS TEJADA MENDEZ $3,420.00 03102437914 4629930004482387 JUAN DE JESUS VELOZ ARACENA $3,420.00 10400022066 4629920011512011 JUAN DE LA CRUZ $3,420.00 00116610445 4629914424781016 JUAN DE LA CRUZ $3,420.00 00107039950 4629914427771014 JUAN DE LA CRUZ BATISTA REYES $3,420.00 00107754293 4629830301719335 JUAN DE LA CRUZ BODRE NINA $3,420.00 00104045091 4629914366741010 JUAN DE LA CRUZ DEL ROSARIO $3,420.00 03102018664 4629930004480340 JUAN DE LA CRUZ FRANCISCO POLANCO $3,420.00 00112631387 4629914367211013 JUAN DE LA CRUZ GOMEZ $3,420.00 00105395974 4629913329531013 JUAN DE LA CRUZ HEREDIA $3,420.00 00116222266 4629914427921015 JUAN DE LA CRUZ LANTIGUA $3,420.00 00100483825 4629830301729524 JUAN DE LA CRUZ LORA DELGADO $3,420.00 00500245881 4629914323191010 JUAN DE LA CRUZ MENDOZA $3,420.00 03100923220 4629930004361284 JUAN DE LA CRUZ PE¥A $3,420.00 03101229130 4629930004476330 JUAN DE LA CRUZ PEREZ CONTRERAS $3,420.00 04500158169 4629930004937406 JUAN DE LA CRUZ THEN SOSA $3,420.00 00104197298 4629830301722537 JUAN DE LA ROSA $3,420.00 00200520385 4629920011504273 JUAN DE LA ROSA FERRER CUEVAS $3,420.00 03101601155 4629930004733508 JUAN DE LEON CAMACHO $3,420.00 00108297516 4629830301606789 JUAN DE LOS SANTOS FIGUEROA $3,420.00 00113578017 4629830301722867 JUAN DE LOS SANTOS MENDEZ $3,420.00 00115055642 4629920010276824 JUAN DE LOS SANTOS SANCHEZ $3,420.00 00116222654 4629914393661017 JUAN DE LOS SANTOS SANTOS $3,420.00 00800132789 4629830301744184 JUAN DE MATA DEL ROSARIO TRAVIESO $3,420.00 01000507481 4629914389222014 JUAN DE REGLA SANCHEZ CALDERON $3,420.00 00107245920 4629914386131010 JUAN DEL CARMEN VALENZUELA MENDEZ $3,420.00 03700724093 4629920008125108 JUAN DELGADO SUAREZ $3,420.00 04900541998 4629930004939345 JUAN DIAZ OSORIA $3,420.00 22500165869 4629915644640015 JUAN DIEGO DE LA CRUZ GIRON $3,420.00 03104550375 4629930005349239 JUAN DIEGO LUGO GOMEZ $3,420.00 03102934696 4629930004484714 JUAN DIOGENES PERALTA $3,420.00 00400161022 4629830301744358 JUAN DOLORES BELTRAN CASTILLO $3,420.00 00111614483 4629914379801017 JUAN DOMINGO CASTRO GERMAN $3,420.00 00114705163 4629830301722875 JUAN EDDY DE LOS SANTOS LAPAIX $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 187 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108153230 4629830301728252 JUAN EDDY HIDALGO VALLEJO $3,420.00 08700116562 4629930005840096 JUAN EDUARDO CRUZ $3,420.00 00107526444 4629914430581012 JUAN ELEODORO BAUTISTA ALMONTE $3,420.00 03103725192 4629930004488491 JUAN ELIANNET TAVERAS MEDINA $3,420.00 00200631554 4629920172577381 JUAN ELIAS EMETERIO LORENZO $3,420.00 05400256367 4629920008117246 JUAN ELIAS SANCHEZ OVALLES $3,420.00 02300928500 4629830301743236 JUAN ELIGIO MENDEZ NAVEO $3,420.00 00107563702 4629914424881014 JUAN ELOY DIAZ BAUTISTA $3,420.00 00105109615 4629914427291013 JUAN ELPIDIO REYES $3,420.00 00107478695 4629914384561010 JUAN EMERARDO PE¥A TAVAREZ $3,420.00 03102567769 4629930004482940 JUAN EMILIO ABREU $3,420.00 00300482908 4629920011519578 JUAN ENRIQUE SOTO BAEZ $3,420.00 03104320548 4629930004604279 JUAN ERIC DEIVY DELGADO RODRIGUEZ $3,420.00 03100787328 4629930004474277 JUAN ERNESTO ALMONTE ESTEVEZ $3,420.00 00109105429 4629915643510011 JUAN ERNESTO BERGES GERMAN $3,420.00 03400270231 4629830301715150 JUAN ERNESTO FERNANDEZ REYES $3,420.00 00800158800 4629830301744002 JUAN ESPIRITU DE LOS SANTOS $3,420.00 00108952482 4629914386711019 JUAN ESTEBAN BELTRE BAUTISTA $3,420.00 00102310844 4629830301739622 JUAN ESTEBAN SANTOS NU¥EZ $3,420.00 00101346492 4629830302707552 JUAN ESTEBAN SILFA MATOS $3,420.00 00102874286 4629830301742089 JUAN ESTEBAN VALERIO PE¥A $3,420.00 00108438870 4629830301718865 JUAN ESTEVAN BEATO FERNANDEZ $3,420.00 00105228258 4629913973892018 JUAN EUCLIDES DIAZ $3,420.00 03102945718 4629930004484771 JUAN EUGENIO GONZALEZ HENRIQUEZ $3,420.00 00106884695 4629914384421017 JUAN EUSEBIO PACHECO LORA $3,420.00 00104434063 4629830301717644 JUAN EVANGELISTA ALONZO $3,420.00 00107975419 4629914382181019 JUAN EVANGELISTA ESPINO LOPEZ $3,420.00 00108528373 4629830301725282 JUAN EVANGELISTA FIGUEROA BERROA $3,420.00 00102319324 4629830301725480 JUAN EVANGELISTA FRANCISCO $3,420.00 03600312577 4629930004357621 JUAN EVANGELISTA GOMEZ GOMEZ $3,420.00 03101532434 4629930003296333 JUAN EVANGELISTA HERNANDEZ DIAZ $3,420.00 03102938473 4629930004484722 JUAN EVANGELISTA LIRIANO $3,420.00 00109441220 4629914429861011 JUAN EVANGELISTA MEDINA DE PAULA $3,420.00 03103778092 4629930004488756 JUAN EVANGELISTA MORAN COLLADO $3,420.00 00106274053 4629914376541012 JUAN EVANGELISTA ROQUE TAVERAS $3,420.00 00800132631 4629914432191018 JUAN EVANGELISTA ROSARIO $3,420.00 00114101348 4629830301716893 JUAN EXPEDITO ACEVEDO REYES $3,420.00 03104561828 4629930004359080 JUAN EXPEDITO DE LA ROSA FERNANDEZ $3,420.00 00111442356 4629914364981014 JUAN FELIPE BATISTA VASQUEZ $3,420.00 03100398233 4629930003923068 JUAN FELIPE FERNANDEZ MARTINEZ $3,420.00 00110538154 4629913872831018 JUAN FELIPE MERAN MERAN $3,420.00 00102148517 4629830301718568 JUAN FELIX BAEZ GUERRERO $3,420.00

Fecha de generación: 09/10/2017 10:10:31 Generado por: Dennis Vidal 188 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400271895 4629920012623098 JUAN FELIX CESAR TAVERAS $3,420.00 03101867897 4629930004479573 JUAN FELIX LOPEZ ESTEVEZ $3,420.00 00107648628 4629914428091016 JUAN FERMIN GARCIA $3,420.00 03100473960 4629930004355195 JUAN FERMIN PICHARDO VENTURA $3,420.00 00100954437 4629913794201019 JUAN FERNANDEZ $3,420.00 03101856957 4629930004479508 JUAN FERNANDO COLLADO RODRIGUEZ $3,420.00 00112315031 4629914367221012 JUAN FERNANDO DE LA CRUZ CONCEPCION $3,420.00 00109399394 4629914094681017 JUAN FERNANDO LOPEZ MARTE $3,420.00 00115450900 4629914398241013 JUAN FERNANDO PEREZ DE LA ROSA $3,420.00 03101819880 4629930004479391 JUAN FERNANDO RODRIGUEZ PAULINO $3,420.00 00108927393 4629830301739317 JUAN FERNANDO SANTANA DE LA CRUZ $3,420.00 00105886139 4629914394601012 JUAN FIGUEROA $3,420.00 00106168545 4629914394591015 JUAN FIGUEROA DE LA CRUZ $3,420.00 00106231046 4629914394581016 JUAN FIGUEROA DE PAULA $3,420.00 00110300480 4629914394611011 JUAN FIGUEROA DOBLE $3,420.00 01100228574 4629914390171010 JUAN FLORENTINO MORILLO $3,420.00 00102060936 4629830301725399 JUAN FLORES $3,420.00 06800211614 4629920011515048 JUAN FLORES REYES $3,420.00 00110387586 4629914369225011 JUAN FORTUNA MORILLO $3,420.00 03200139636 4629930004357365 JUAN FRANCISCO ABREU VALDEZ $3,420.00 03500136985 4629930004357506 JUAN FRANCISCO ALMONTE COSME $3,420.00 00102724648 4629830301717941 JUAN FRANCISCO AQUINO CESPEDES $3,420.00 03100013022 4629930004470481 JUAN FRANCISCO BATISTA PEREZ $3,420.00 04900268014 4629830301720010 JUAN FRANCISCO CAMBERO VASQUEZ $3,420.00 00113528038 4629914366311012 JUAN FRANCISCO COLON DIAZ $3,420.00 00113619423 4629914387071017 JUAN FRANCISCO DE JESUS $3,420.00 04701047534 4629830301722339 JUAN FRANCISCO DE LA CRUZ ABREU $3,420.00 05600994528 4629930004506565 JUAN FRANCISCO DE LA CRUZ DOMINGUEZ $3,420.00 06400039985 4629930004508751 JUAN FRANCISCO DE LA CRUZ FERREIRA $3,420.00 06800315589 4629920011505171 JUAN FRANCISCO DE LA CRUZ NERYS $3,420.00 05601160749 4629930005421335 JUAN FRANCISCO DE LEON $3,420.00 00100172642 4629830301744408 JUAN FRANCISCO DE LEON ADAMES $3,420.00 00107179111 4629914393671016 JUAN FRANCISCO DE LOS SANTOS $3,420.00 00800184194 4629830301743996 JUAN FRANCISCO DE LOS SANTOS HERNANDEZ $3,420.00 05400415062 4629920008108005 JUAN FRANCISCO DEL ROSARIO DE LA CRUZ $3,420.00 03100599764 4629930005236568 JUAN FRANCISCO DOMINGUEZ GUABA $3,420.00 00104962774 4629914368231010 JUAN FRANCISCO ENCARNACION PICHARDO $3,420.00 03105105765 4629930004359288 JUAN FRANCISCO ESPINAL SOSA $3,420.00 00112523113 4629830301726116 JUAN FRANCISCO GARCIA $3,420.00 03101376782 4629930004477031 JUAN FRANCISCO GARCIA $3,420.00 00111354999 4629830301833870 JUAN FRANCISCO GARCIA SANCHEZ $3,420.00 04700376975 4629930004498813 JUAN FRANCISCO GARCIA VALDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 189 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04701183099 4629930004499811 JUAN FRANCISCO GIL PICHARDO $3,420.00 00105856132 4629914394951011 JUAN FRANCISCO GIRON $3,420.00 03104440254 4629930004491362 JUAN FRANCISCO GONZALEZ ALMANZAR $3,420.00 06400287543 4629930004508918 JUAN FRANCISCO GONZALEZ QUEZADA $3,420.00 03103535146 4629930004487808 JUAN FRANCISCO GRULLON MENDOZA $3,420.00 00110243938 4629914431421010 JUAN FRANCISCO HERNANDEZ $3,420.00 00200380103 4629920172612048 JUAN FRANCISCO JAVIER $3,420.00 00104732805 4629914370881018 JUAN FRANCISCO JAVIER FAMILIA $3,420.00 07100266019 4629920008122345 JUAN FRANCISCO JIMENEZ FIGUEROA $3,420.00 00114423817 4629914387911014 JUAN FRANCISCO JIMENEZ RODRIGUEZ $3,420.00 05400556766 4629920008111181 JUAN FRANCISCO LANTIGUA BALDERA $3,420.00 00109494088 4629914431501019 JUAN FRANCISCO LAY DISLA $3,420.00 00800040511 4629830301744101 JUAN FRANCISCO LEOCADIO $3,420.00 00109512251 4629830301729532 JUAN FRANCISCO LORA MOTA $3,420.00 00100069897 4629914396301017 JUAN FRANCISCO MAMBRU SANTAMARIA $3,420.00 00106140924 4629914396381019 JUAN FRANCISCO MARIA LANTIGUA $3,420.00 04600134003 4629830301714633 JUAN FRANCISCO MARTE PEREZ $3,420.00 00102732534 4629914017501011 JUAN FRANCISCO MEJIA DISLA $3,420.00 00110403201 4629914430391016 JUAN FRANCISCO MINAYA ROSARIO $3,420.00 04700205786 4629930004498599 JUAN FRANCISCO PE¥A GUERRA $3,420.00 00104938196 4629914374441017 JUAN FRANCISCO PEREZ $3,420.00 03300141706 4629830301715036 JUAN FRANCISCO PEREZ RODRIGUEZ $3,420.00 00101949188 4629830301735588 JUAN FRANCISCO PICHARDO ACOSTA $3,420.00 03102057274 4629930004480571 JUAN FRANCISCO PICHARDO MORALES $3,420.00 08800011861 4629830301735869 JUAN FRANCISCO POLANCO GORIS $3,420.00 04701027965 4629930004499597 JUAN FRANCISCO POLANCO SANCHEZ $3,420.00 00111499307 4629914398411012 JUAN FRANCISCO POLANCO VALDEZ $3,420.00 02300615412 4629914375011017 JUAN FRANCISCO PRENZA RAMOS $3,420.00 00108109935 4629914375101016 JUAN FRANCISCO QUEZADA $3,420.00 00109447656 4629830301743459 JUAN FRANCISCO QUEZADA PIMENTEL $3,420.00 04900091028 4629930004500576 JUAN FRANCISCO RAMOS Y HENRIQUEZ $3,420.00 03100820202 4629930004474467 JUAN FRANCISCO RODRIGUEZ BRITO $3,420.00 06800271345 4629920010617415 JUAN FRANCISCO RODRIGUEZ ROSARIO $3,420.00 00110255981 4629914399411011 JUAN FRANCISCO ROSARIO $3,420.00 00115292393 4629914380141015 JUAN FRANCISCO SABINO CORREA $3,420.00 05600623374 4629914033401014 JUAN FRANCISCO SALDIVAR EVANGELISTA $3,420.00 04900470867 4629930004501467 JUAN FRANCISCO SANCHEZ FABIAN $3,420.00 04700951769 4629930005854501 JUAN FRANCISCO SANTOS ROSARIO $3,420.00 00107409336 4629830301739846 JUAN FRANCISCO SEGURA SANTOS $3,420.00 05200098837 4629930004502390 JUAN FRANCISCO SUAREZ RODRIGUEZ $3,420.00 03101098303 4629930004475803 JUAN FRANCISCO TINEO MERCADO $3,420.00 00101222438 4629830301742006 JUAN FRANCISCO VALENZUELA CASTILLO $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 190 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109184267 4629914379022010 JUAN FRANCISCO VARGAS MARTINEZ $3,420.00 04400056430 4629920008102008 JUAN FRANCISCO VARGAS VERAS $3,420.00 00110629326 4629914384361015 JUAN FRANCISCOQ ORTEGA RODRIGUEZ $3,420.00 06800354877 4629920012026755 JUAN FRIAS NIVAR $3,420.00 06100022117 4629930004508686 JUAN GABIN MARTE $3,420.00 00118280650 4629830301722701 JUAN GABRIEL DE LEON BRITO $3,420.00 00116805029 4629914375882011 JUAN GABRIEL RIVAS $3,420.00 03104149707 4629930004490216 JUAN GABRIEL RODRIGUEZ GARCIA $3,420.00 00112684899 4629914369551010 JUAN GARCIA PAYANO $3,420.00 03103249706 4629930004486552 JUAN GARY LAUREANO DISLA $3,420.00 00113306476 4629830301725159 JUAN GILBERTO FERRERAS MORROBEL $3,420.00 00108600115 4629914384661018 JUAN GORMAN PEREZ GONDRES $3,420.00 00109098525 4629914398211016 JUAN GREGORIO PERALTA MARTE $3,420.00 02300028731 4629914389261012 JUAN GREGORIO SANTANA VASQUEZ $3,420.00 00108378712 4629830301727122 JUAN GUERRA EMETERIO $3,420.00 06800274000 4629920011517507 JUAN GUILLEN ABREU $3,420.00 03104290063 4629930004358322 JUAN GUILLERMO ALMANZAR RAMOS $3,420.00 03104278241 4629930004360807 JUAN GUILLERMO MORAN JAQUEZ $3,420.00 00110977055 4629914374871015 JUAN GUILLERMO POLANCO VICENTE $3,420.00 00104415948 4629913334561013 JUAN GUZMAN RIVERA $3,420.00 05601160095 4629914365891014 JUAN HENRIQUE CASTELLANO LOPEZ $3,420.00 07100142772 4629920008122162 JUAN HENRIQUEZ $3,420.00 00109381079 4629914373031017 JUAN HENRIQUEZ MORALES MEJIA $3,420.00 00109491266 4629914380802012 JUAN HENRY BAEZ HICIANO $3,420.00 00111365359 4629830301727916 JUAN HERNANDEZ $3,420.00 00106971757 4629914382902018 JUAN HERNANDEZ GOMEZ $3,420.00 00105516033 4629914370501012 JUAN HERNANDEZ MENA $3,420.00 00800092553 4629830301728161 JUAN HERRERAS MUESES $3,420.00 00105940415 4629914395581015 JUAN HILARIO HERRERA SORIANO $3,420.00 03200062382 4629930004494234 JUAN HIPOLITO DE J VERAS MARTINEZ $3,420.00 00103847018 4629830301718576 JUAN HUMBERTO BAEZ MOYA $3,420.00 00111984340 4629914080393015 JUAN HUNT MARTINEZ $3,420.00 03101508921 4629930004355617 JUAN INFANTE $3,420.00 00108923475 4629914396331014 JUAN INOCENCIO MANCEBO LEDESMA $3,420.00 00105631048 4629914370311016 JUAN ISAIAS GUZMAN MERCEDES $3,420.00 04700911490 4629930004499365 JUAN ISIDRO ACOSTA RAMIREZ $3,420.00 04900668874 4629930004501814 JUAN ISIDRO BELEN SANCHEZ $3,420.00 00107833220 4629914381161012 JUAN ISIDRO CABRERA $3,420.00 00113401236 4629914366271018 JUAN ISIDRO COLLADO ROSARIO $3,420.00 00110358678 4629914424651011 JUAN ISIDRO CRUZ SUAREZ $3,420.00 00100792027 4629914370321015 JUAN ISIDRO GUZMAN GUERRERO $3,420.00 05600431158 4629930004504545 JUAN ISIDRO JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 191 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110506227 4629914374451016 JUAN ISIDRO PEREZ ORTEGA $3,420.00 04700941117 4629930004499464 JUAN ISIDRO ROSARIO ROSARIO $3,420.00 00104408828 4629830301715994 JUAN ISIDRO SANCHEZ PATI¥O $3,420.00 03105481281 4629930004359809 JUAN IVAN GOMEZ PEREZ $3,420.00 00108897844 4629914395671014 JUAN JASINTO $3,420.00 00104918347 4629914370871019 JUAN JAVIER FELICIANO $3,420.00 00102227337 4629914390401011 JUAN JAVIER HERNANDEZ $3,420.00 03101847824 4629930004479474 JUAN JAVIER PE¥A ACOSTA $3,420.00 00200295913 4629920011504307 JUAN JESUS DO¥E $3,420.00 00110332236 4629914377491019 JUAN JESUS SANTANA ROA $3,420.00 00105749634 4629914395861011 JUAN JIMENEZ $3,420.00 00102157955 4629830301728823 JUAN JOAQUIN $3,420.00 00111667085 4629914389791018 JUAN JORGE BELLO $3,420.00 00102696937 4629830301718055 JUAN JOSE ARAUJO $3,420.00 09300309805 4629920172602502 JUAN JOSE ARNAUD $3,420.00 00103934147 4629914392271016 JUAN JOSE BRITO ORTEGA $3,420.00 40220096636 4629930004358736 JUAN JOSE CABRERA BATISTA $3,420.00 03100761703 4629830301538131 JUAN JOSE CABRERA GARCIA $3,420.00 00104098363 4629830301729953 JUAN JOSE CECILIO MARRERO SILVA $3,420.00 00109914614 4629830301721620 JUAN JOSE CRUZ ROSARIO $3,420.00 00200035574 4629920012366862 JUAN JOSE CUEVAS CABRERA $3,420.00 00800130544 4629830301743947 JUAN JOSE DE JESUS DE LA ROSA $3,420.00 00102631603 4629830301735596 JUAN JOSE DE LA CRUZ PICHARDO ALCANTARA $3,420.00 05400587555 4629914424891013 JUAN JOSE DIAZ RODRIGUEZ $3,420.00 00108366477 4629914387401016 JUAN JOSE ENCARNACION OTA¥O $3,420.00 00102055480 4629830301725613 JUAN JOSE FRIAS HERNANDEZ $3,420.00 03700481256 4629920008109623 JUAN JOSE GENAO $3,420.00 03100921786 4629930004475308 JUAN JOSE GENAO ERALDO $3,420.00 03104178821 4629930004490331 JUAN JOSE GUILLEN COLON $3,420.00 03102910449 4629930004484557 JUAN JOSE GUZMAN SANTANA $3,420.00 03100713670 4629920012009801 JUAN JOSE LUNA VICTORIANO $3,420.00 03600322261 4629930004497161 JUAN JOSE MARTINEZ $3,420.00 00106272628 4629914425731010 JUAN JOSE MATOS $3,420.00 08700088878 4629930004509718 JUAN JOSE NU¥EZ ALMONTE $3,420.00 05600986912 4629930004506490 JUAN JOSE NU¥EZ ALVARADO $3,420.00 03101308843 4629930003548527 JUAN JOSE PERALTA PARRA $3,420.00 05300265195 4629930004502556 JUAN JOSE PERALTA QUEZADA $3,420.00 03104636026 4629930004492220 JUAN JOSE POLANCO SANCHEZ $3,420.00 08700158291 4629930004509908 JUAN JOSE QUEZADA SANTOS $3,420.00 00110345675 4629914375421018 JUAN JOSE RAMOS MARIANO $3,420.00 03600134252 4629930004496551 JUAN JOSE RODRIGUEZ RODRIGUEZ $3,420.00 00500065222 4629830302267987 JUAN JOSE RODRIGUEZ TINEO $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 192 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111093613 4629914399192017 JUAN JOSE ROJAS SILVERIO $3,420.00 00104921093 4629914399661011 JUAN JOSE SANTANA CASTILLO $3,420.00 03100439557 4629930004408325 JUAN JOSE TEJERA JIMENEZ $3,420.00 05601023913 4629914378381011 JUAN JOSE THEN PEGUERO $3,420.00 00115141350 4629914324532014 JUAN JOSE VALERIO HERNANDEZ $3,420.00 03100596679 4629930004473329 JUAN JULIAN JUMELLES NU¥EZ $3,420.00 00107651804 4629914383881013 JUAN JULIO MERCEDES $3,420.00 03101887572 4629930004479706 JUAN LEONARDO MARTINEZ DOMINGUEZ $3,420.00 00500003868 4629830301745470 JUAN LEONARDO ROSARIO $3,420.00 04701166417 4629930004499779 JUAN LEONARDO TEJADA $3,420.00 00110361037 4629914425612012 JUAN LIMA URBANO $3,420.00 01400093777 4629914372921010 JUAN LINARES MONTERO MONTERO $3,420.00 03101328510 4629930004476793 JUAN LOPEZ $3,420.00 00106673445 4629914401241018 JUAN LORENZO MONTOLIO FERNANDEZ $3,420.00 00104803689 4629914397582011 JUAN LORENZO NU¥EZ POLANCO $3,420.00 00104432414 4629914374462013 JUAN LORENZO PEREZ COLLADO $3,420.00 00200713295 4629920011509942 JUAN LORENZO PUELLO $3,420.00 04900396989 4629930004501293 JUAN LUCAS CASTRO PADILLA $3,420.00 00108638040 4629914387541019 JUAN LUCIA FIGUEROA EMILIANO $3,420.00 00116305210 4629914371651014 JUAN LUCIANO RAMIREZ $3,420.00 00103883070 4629830301719491 JUAN LUIS BRITO ORTEGA $3,420.00 00113141386 4629830301538032 JUAN LUIS BUENO ARIAS $3,420.00 00102295128 4629830301716042 JUAN LUIS CHAVEZ MATEO $3,420.00 05600993892 4629930005276382 JUAN LUIS ESPINO FRIAS $3,420.00 00106882640 4629914382411010 JUAN LUIS FRIAS MARTINEZ $3,420.00 08700002697 4629930004509262 JUAN LUIS HERNANDEZ PE¥A $3,420.00 00114984271 4629914387931012 JUAN LUIS JOAQUIN DE LA CRUZ $3,420.00 00114895014 4629913334832018 JUAN LUIS MANUEL RODRIGUEZ ALCANTARA $3,420.00 00106277494 4629914371901013 JUAN LUIS MARTE MARTE $3,420.00 05400537733 4629920008115869 JUAN LUIS RODRIGUEZ MOLINA $3,420.00 40220806992 4629930004361805 JUAN LUIS RODRIGUEZ PAULINO $3,420.00 00102723681 4629830301739630 JUAN LUIS SANTOS $3,420.00 00107293144 4629830301729805 JUAN MALENO $3,420.00 00114765605 4629830301717305 JUAN MANUEL ALCANTARA PEREZ $3,420.00 00104866470 4629913561821015 JUAN MANUEL ALCANTARA RIVERA $3,420.00 07300037020 4629920010937219 JUAN MANUEL CABREJA ESTEVEZ $3,420.00 00104303185 4629830301719947 JUAN MANUEL CAMACHO OLIVARES $3,420.00 03103452995 4629930004358769 JUAN MANUEL CAMPOS COLLADO $3,420.00 03103451815 4629930004487485 JUAN MANUEL DILONE DE LEON $3,420.00 00800002289 4629830301744077 JUAN MANUEL FIGUEROA $3,420.00 03104604305 4629930004492071 JUAN MANUEL GARCIA MEDINA $3,420.00 00111038337 4629914431291017 JUAN MANUEL GATON MARQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 193 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03600354876 4629930004497294 JUAN MANUEL JAQUEZ RODRIGUEZ $3,420.00 00102407327 4629830301728641 JUAN MANUEL JIMENEZ CONSTANZO $3,420.00 00110462108 4629914396472016 JUAN MANUEL MARTE $3,420.00 05600034895 4629930004503083 JUAN MANUEL MARTE ESPINAL $3,420.00 00103779815 4629920011524495 JUAN MANUEL MARTINEZ $3,420.00 00104233408 4629830301730423 JUAN MANUEL MARTINEZ ECHAVARRIA $3,420.00 00500350418 4629830301745579 JUAN MANUEL MORENO REYES $3,420.00 05400259510 4629920012374361 JUAN MANUEL OVALLES CABRERA $3,420.00 00115315764 4629913334741011 JUAN MANUEL PADILLA SANTOS $3,420.00 00108016353 4629914426331018 JUAN MANUEL PRINCE PUMAROL $3,420.00 03103579763 4629930003548832 JUAN MANUEL REYES RIVAS $3,420.00 08600031945 4629920008101463 JUAN MANUEL RODRIGUEZ $3,420.00 03104413319 4629930004491263 JUAN MANUEL RODRIGUEZ PEREZ $3,420.00 00400071627 4629830301744762 JUAN MANUEL SANTANA $3,420.00 05800111717 4629930004508306 JUAN MANUEL SANTANA TORRES $3,420.00 00116704354 4629914396351012 JUAN MARCANO NU¥EZ $3,420.00 08000018922 4629914363261012 JUAN MARCOS DE LA CRUZ CUEVAS $3,420.00 00110905221 4629914391461014 JUAN MARIA ADON GIRON $3,420.00 00104404587 4629914392552019 JUAN MARIA CAPELLAN ESPINAL $3,420.00 00105443808 4629914366751019 JUAN MARIA CRUZ ARIAS $3,420.00 03102827643 4629930004484128 JUAN MARIA DE LA CRUZ CEPEDA $3,420.00 03101597957 4629914378141019 JUAN MARIA DEL ROSARIO SUSANA LIZ $3,420.00 03100299779 4629930003493856 JUAN MARIA HERNANDEZ $3,420.00 05400168323 4629930004502614 JUAN MARIA HILARIO LEON $3,420.00 05400974027 4629920008112809 JUAN MARIA MINAYA HILARIO $3,420.00 00101990901 4629914397441010 JUAN MARIA MU¥OZ $3,420.00 03101228728 4629930005296307 JUAN MARIA NU¥EZ MINAYA $3,420.00 00107523011 4629830301734789 JUAN MARIA PERALTA LOPEZ $3,420.00 04701477822 4629930004500089 JUAN MARIA ROSARIO GARCIA $3,420.00 00104181912 4629830301739853 JUAN MARIA SEGURA LAGARES $3,420.00 03500108588 4629930004495769 JUAN MARIA TAVAREZ PERALTA $3,420.00 00106534936 4629914319981010 JUAN MARINO ALCANTARA ROSARIO $3,420.00 03104926450 4629930004493012 JUAN MARMOL GUTIERREZ $3,420.00 00102914371 4629914396461019 JUAN MARTE $3,420.00 00106272453 4629914425661019 JUAN MARTE ROSARIO $3,420.00 00100620673 4629914371892014 JUAN MARTE ROSARIO $3,420.00 00107530412 4629914396621018 JUAN MARTINEZ FRIAS $3,420.00 00104299474 4629830301730399 JUAN MARTINEZ HEREDIA $3,420.00 00102655446 4629830301730407 JUAN MARTINEZ MONTA¥O $3,420.00 03102883323 4629930005237954 JUAN MARTINEZ SOSA $3,420.00 08200064452 4629920172584585 JUAN MATEO MEDRANO $3,420.00 08200121203 4629920010973008 JUAN MATEO MU¥OZ $3,420.00

Fecha de generación: 09/10/2017 10:10:32 Generado por: Dennis Vidal 194 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111196457 4629830301730845 JUAN MATOS MATEO $3,420.00 00100264506 4629830301731108 JUAN MEJIA $3,420.00 00101641579 4629830301731116 JUAN MEJIA $3,420.00 03101383218 4629930004477106 JUAN MENDOZA $3,420.00 03101383358 4629930004360682 JUAN MENDOZA FERNANDEZ $3,420.00 00102199676 4629830301731538 JUAN MENDOZA MU¥OZ $3,420.00 09300350536 4629920172570881 JUAN MEZQUITA DIAZ $3,420.00 22300003807 4629914366581010 JUAN MICHAEL CORTORREAL JORGE $3,420.00 03104908243 4629930004357092 JUAN MICHAEL PEREZ ALMONTE $3,420.00 09500221503 4629930004097862 JUAN MICHEL BLANCO MARTE $3,420.00 00107279994 4629914428111012 JUAN MICHELIN FERNANDEZ ESTEVEZ $3,420.00 00105911119 4629915740040011 JUAN MIGUEL ABAD $3,420.00 05400072806 4629920008108849 JUAN MIGUEL FERNANDEZ LIZARDO $3,420.00 04900312481 4629930004873395 JUAN MIGUEL RODRIGUEZ LORA $3,420.00 03105452506 4629930005237988 JUAN MIGUEL SANCHEZ PICHARDO $3,420.00 00103518007 4629830301741271 JUAN MIGUEL TOLENTINO $3,420.00 00103235313 4629830301733138 JUAN MILCIADES NOVA BAEZ $3,420.00 00111667523 4629914430212014 JUAN MONTE DE OCA AQUINO $3,420.00 00117114983 4629830301732619 JUAN MORENO CRUZ $3,420.00 00108657354 4629913883051010 JUAN MORENO HEREDIA $3,420.00 03102723990 4629930004359296 JUAN NICANOR ESPINAL PERALTA $3,420.00 00102385549 4629830301717958 JUAN NICOLAS AQUINO SELMO $3,420.00 00110546298 4629914386581016 JUAN NICOLAS ARAUJO MILIANO $3,420.00 03700512936 4629920008125405 JUAN NICOLAS DURAN SEVERINO $3,420.00 00117551135 4629914729741012 JUAN NICOLAS QUIROZ $3,420.00 03104980960 4629930005845228 JUAN NOEL RODRIGUEZ BATISTA $3,420.00 03104854298 4629930004492832 JUAN NORBERTO GARCIA ACEVEDO $3,420.00 00114236532 4629914397571014 JUAN NU¥EZ NU¥EZ $3,420.00 03100186364 4629930004361037 JUAN NU¥EZ PICHARDO $3,420.00 03100773708 4629930004474202 JUAN NU¥EZ SANDOVAL $3,420.00 00103741526 4629914431541015 JUAN OCTAVIO LORA MALDONADO $3,420.00 04900135791 4629930004500709 JUAN OCTAVIO SEVERINO ESTEVEZ $3,420.00 05600426166 4629930004504511 JUAN ORTEGA TEJADA $3,420.00 00106642333 4629914729240015 JUAN ORTIZ $3,420.00 00105991350 4629914380001011 JUAN ORTIZ BALDERA $3,420.00 03200251779 4629930004495033 JUAN OSIRIS DE LEON POLANCO $3,420.00 00500008339 4629830301745322 JUAN OSIRIS DUQUELA JIMENEZ $3,420.00 00106090020 4629914390731011 JUAN OSIRIS PARRA MORENO $3,420.00 00111439238 4629914371061016 JUAN OSVALDO JIMENEZ $3,420.00 00106365976 4629914364041017 JUAN PABLO ACOSTA CEBALLOS $3,420.00 03101381030 4629930004477098 JUAN PABLO ACOSTA MENDOZA $3,420.00 05401021067 4629920008105423 JUAN PABLO ALONZO MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 195 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109530261 4629913407561015 JUAN PABLO ALVAREZ TEJADA $3,420.00 00113385082 4629914365061014 JUAN PABLO BAUTISTA DïOLEO $3,420.00 09400068541 4629930004510203 JUAN PABLO BETANCOURT BELLIARD $3,420.00 00110384989 4629914392381013 JUAN PABLO CABREJA ACOSTA $3,420.00 00103323796 4629830301719731 JUAN PABLO CABRERA REYES $3,420.00 03100195258 4629930004968716 JUAN PABLO CARLOS $3,420.00 00107688707 4629914366101017 JUAN PABLO CEDANO $3,420.00 00112846860 4629914772352014 JUAN PABLO CORDERO PICHARDO $3,420.00 03102207879 4629930004481280 JUAN PABLO DE JESUS ORTIZ CRUZ $3,420.00 00103668760 4629830301723022 JUAN PABLO DECENA JIMENEZ $3,420.00 03400357004 4629930004495413 JUAN PABLO DUARTE RODRIGUEZ CORNIEL $3,420.00 03100057318 4629930004935848 JUAN PABLO GUTIERREZ NU¥EZ $3,420.00 03200302887 4629930004945573 JUAN PABLO HERNANDEZ MARTINEZ $3,420.00 00110628039 4629914371071015 JUAN PABLO JIMENEZ MARTINEZ $3,420.00 00108491499 4629914396641016 JUAN PABLO MARTINEZ DE LA CRUZ $3,420.00 03102562182 4629930004482916 JUAN PABLO MENDEZ MERCADO $3,420.00 03103346171 4629930004356458 JUAN PABLO NU¥EZ FERNANDEZ $3,420.00 03101378705 4629930004477072 JUAN PABLO OTA¥EZ $3,420.00 00100196799 4629830301733815 JUAN PABLO PACHECO $3,420.00 00400138442 4629830301744622 JUAN PABLO PEREZ $3,420.00 00112498126 4629913334812010 JUAN PABLO RAMIREZ CABRERA $3,420.00 00113534895 4629914401371013 JUAN PABLO ROSARIO MENDEZ $3,420.00 00107197774 4629914389301016 JUAN PABLO SARMIENTO $3,420.00 08700061214 4629930004509551 JUAN PABLO VENTURA GOMEZ $3,420.00 00113867915 4629830301742709 JUAN PABLO VICTORIANO GIL $3,420.00 00102337011 4629914373711014 JUAN PACHECO PE¥A $3,420.00 00110493251 4629830301733906 JUAN PANIAGUA MORA $3,420.00 00106758022 4629914386061019 JUAN PASTOR VALDERA CAPELLAN $3,420.00 03101613929 4629930004478245 JUAN PATRICIO VASQUEZ BETANCES $3,420.00 09500046140 4629930004510633 JUAN PAULINO ANTONIO DIAZ CRUZ $3,420.00 00112959655 4629914390751019 JUAN PAYANO RAMIREZ $3,420.00 03103868349 4629930004489127 JUAN PE¥A MORA $3,420.00 03100198294 4629930004471612 JUAN PE¥A NU¥EZ $3,420.00 00109016600 4629914392351016 JUAN PEDRO BUTEN LAUREANO $3,420.00 03103353839 4629930004487030 JUAN PERALTA DE LA CRUZ $3,420.00 00102043106 4629830301735166 JUAN PEREZ GERALDO $3,420.00 05600126956 4629930004503364 JUAN PEREZ TEJADA $3,420.00 00106080781 4629914389961017 JUAN PIO DE JESUS AMADOR $3,420.00 00107839391 4629914729300017 JUAN PLACENCIO SANTOS $3,420.00 00102108800 4629830301735851 JUAN POLANCO ROSARIO $3,420.00 03102013889 4629930004355799 JUAN PRISCILIANO PAYAMPS NU¥EZ $3,420.00 00109600874 4629830301731421 JUAN QUENNIDES MENDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 196 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107288995 4629830301720077 JUAN RADHAMES CAMILO ABREU $3,420.00 01000048569 4629913003331011 JUAN RADHAMES MELO VILLAR $3,420.00 12300109860 4629930004511557 JUAN RADHAMES SOTO ROSARIO $3,420.00 00102619780 4629914381081012 JUAN RAFAEL BONILLA $3,420.00 02200209092 4629913416731013 JUAN RAFAEL MOLINA VARGAS $3,420.00 03100016777 4629930004470507 JUAN RAFAEL PARRA FRANCO $3,420.00 09500123501 4629930004510948 JUAN RAFAEL PAULINO LOPEZ $3,420.00 09000031980 4629914398121017 JUAN RAFAEL PE¥A CACEREZ $3,420.00 03103807701 4629930004488871 JUAN RAFAEL PE¥A RODRIGUEZ $3,420.00 00103278032 4629830301716430 JUAN RAFAEL RIVERA $3,420.00 04600197620 4629913332951018 JUAN RAFAEL RODRIGUEZ RODRIGUEZ $3,420.00 03103242917 4629930004356375 JUAN RAFAEL ROSARIO MOREL $3,420.00 02400013716 4629830301743582 JUAN RAFAEL VARELA MOTA $3,420.00 00103342200 4629914320231017 JUAN RAMIRES LARA RODRIGUEZ $3,420.00 00104042981 4629830301736313 JUAN RAMIREZ DE LOS SANTOS $3,420.00 01200781308 4629920011514629 JUAN RAMIREZ GALVA $3,420.00 00114190069 4629914375251019 JUAN RAMIREZ VALDEZ $3,420.00 00100210723 4629830301716299 JUAN RAMON ACOSTA GARCIA $3,420.00 00110305943 4629914430491014 JUAN RAMON ACOSTA NU¥EZ $3,420.00 00104169719 4629830301717594 JUAN RAMON ALMONTE JAQUEZ $3,420.00 03100092869 4629930004471141 JUAN RAMON ARACENA $3,420.00 03101395584 4629930004477148 JUAN RAMON BRITO DURAN $3,420.00 00105402234 4629914365641013 JUAN RAMON CALDERON PEGUERO $3,420.00 00106080427 4629914389871018 JUAN RAMON CASTILLO GARCIA $3,420.00 00105968382 4629914379761013 JUAN RAMON CASTILLO SANTANA $3,420.00 00106390875 4629914366121015 JUAN RAMON CELEDONIO $3,420.00 03400455139 4629830301714716 JUAN RAMON DE JESUS BONIFACIO TORRES $3,420.00 00108607557 4629830301728526 JUAN RAMON DE JESUS ROSARIO $3,420.00 05600898687 4629930004506078 JUAN RAMON DE JESUS VALERIO $3,420.00 00110277647 4629914367331019 JUAN RAMON DE LA ROSA DE LOS SANTOS $3,420.00 05800020595 4629930004508207 JUAN RAMON DURAN SOSA $3,420.00 03101181877 4629930004974235 JUAN RAMON FRANCO FERMIN $3,420.00 00116653932 4629830301726918 JUAN RAMON GONZALEZ SANTOS $3,420.00 00106283757 4629914425481012 JUAN RAMON JAVIER OZUNA $3,420.00 00102370673 4629914091061015 JUAN RAMON JIMENEZ RIVERA $3,420.00 09000155169 4629830301728831 JUAN RAMON JORGE CASTILLO $3,420.00 00105995278 4629914427561019 JUAN RAMON LUNA SANTANA $3,420.00 00105953426 4629914431651012 JUAN RAMON MARTINEZ BERAS $3,420.00 03100178684 4629930004471513 JUAN RAMON MARTINEZ RAMIREZ $3,420.00 00104750369 4629913329731019 JUAN RAMON MENDOZA RAMIREZ $3,420.00 00101647972 4629830301731918 JUAN RAMON MODESTO DRULLARD $3,420.00 00103875415 4629830301732429 JUAN RAMON MORALES BERROA $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 197 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107775850 4629914429571016 JUAN RAMON MORILLO REYES $3,420.00 00117997841 4629830301714195 JUAN RAMON MU¥OZ PE¥A $3,420.00 00109737320 4629930004469996 JUAN RAMON NICASIO LOPEZ $3,420.00 08600002607 4629914428581016 JUAN RAMON NU¥EZ RIVAS $3,420.00 05500076277 4629930004875408 JUAN RAMON OVALLES CASTILLO $3,420.00 00111392841 4629914398051016 JUAN RAMON PAYANO DE LA CRUZ $3,420.00 03101889271 4629930004479722 JUAN RAMON PEREZ $3,420.00 00111033312 4629914398461017 JUAN RAMON PULA DE LA CRUZ $3,420.00 00500401765 4629830301745769 JUAN RAMON RAMIREZ DE LEON $3,420.00 00106185002 4629914398631015 JUAN RAMON REYES $3,420.00 00105627038 4629914375891012 JUAN RAMON RIVAS DIPRE $3,420.00 04900508500 4629930004501558 JUAN RAMON ROSARIO DIAZ $3,420.00 00105461958 4629916037320017 JUAN RAMON ROSARIO TEJEDA $3,420.00 00110043692 4629914376911017 JUAN RAMON SABINO CORRCA $3,420.00 05600081185 4629930004735156 JUAN RAMON SALAZAR ALMANZAR $3,420.00 03105081511 4629930004362118 JUAN RAMON SANTOS ALVAREZ $3,420.00 00109208603 4629914377741017 JUAN RAMON SANTOS GUZMAN $3,420.00 00103129151 4629913967611010 JUAN RAMON TAVERAS RODRIGUEZ $3,420.00 00114289762 4629914233492011 JUAN RAMON THEN $3,420.00 01900166693 4629914378681014 JUAN RAMON URBAEZ FELIZ $3,420.00 05600460975 4629914400841016 JUAN RAMON VENTURA VARGAS $3,420.00 00103397659 4629914375681017 JUAN REYES $3,420.00 00111355319 4629914427211011 JUAN REYES $3,420.00 08200101841 4629920012010825 JUAN REYES $3,420.00 00113163158 4629914392711011 JUAN REYES CASTILLO LINARES $3,420.00 08700022257 4629930004509353 JUAN REYES GOMEZ $3,420.00 00106267651 4629914398612015 JUAN REYES JIMENEZ $3,420.00 05600577406 4629930004504941 JUAN REYES TEJADA $3,420.00 00800131443 4629830301742691 JUAN REYES VICTORIA HEREDIA $3,420.00 00115128860 4629830301738699 JUAN REYNALDO RUIZ PEREZ $3,420.00 00105162820 4629914728830014 JUAN REYNALDO TEJEDA CORNELIO $3,420.00 00113464069 4629914398751011 JUAN REYNOSO ARREDONDO $3,420.00 00107710485 4629914394671015 JUAN RICARDO FLORES MATA $3,420.00 00103701124 4629914385531012 JUAN RICARDO SANCHEZ $3,420.00 03102328493 4629930004355922 JUAN ROBERTO RAMON SANTOS HERNANDEZ $3,420.00 00102754033 4629830301737634 JUAN ROBERTO RODRIGUEZ SANCHEZ $3,420.00 00115046898 4629914375973018 JUAN ROBLES BERROA $3,420.00 03103397422 4629930004487220 JUAN RODOLFO CABRERA CAMPOS $3,420.00 08700112587 4629930004509809 JUAN RODRIGUEZ $3,420.00 03100790983 4629930004474293 JUAN RODRIGUEZ ABREU $3,420.00 00110848868 4629914389011011 JUAN RODRIGUEZ DIAZ $3,420.00 00109087932 4629914729970017 JUAN RODRIGUEZ LACHAPEL $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 198 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00200825636 4629920012371219 JUAN RODRIGUEZ PEREZ $3,420.00 03104932607 4629930004493046 JUAN ROES CRUZ VENTURA $3,420.00 00105146633 4629914376421017 JUAN ROJAS HERNANDEZ $3,420.00 00108103565 4629914399671010 JUAN RONARDO SANTANA POLANCO $3,420.00 00106317332 4629914376711011 JUAN ROSARIO CASTILLO $3,420.00 00200016186 4629920011513753 JUAN ROSARIO JACINTO $3,420.00 00110772043 4629914395412013 JUAN ROSELIO HEREDIA TAVAREZ $3,420.00 00107000754 4629914729320015 JUAN RUIZ HIRALDO $3,420.00 00110345980 4629830301739648 JUAN RUPERTO DE LOS SANTOS SANCHEZ $3,420.00 00117085555 4629914397921011 JUAN SAMUEL PAREDES ALMANZAR $3,420.00 00101776904 4629830301739069 JUAN SANCHEZ $3,420.00 00106958184 4629914389211017 JUAN SANCHEZ ESCOBOSO $3,420.00 00103469532 4629914377471011 JUAN SANTANA $3,420.00 04900565658 4629930004501681 JUAN SANTANA VELOZ GUZMAN $3,420.00 00104973482 4629914772381013 JUAN SANTIAGO NU¥EZ $3,420.00 03105231058 4629930004408135 JUAN SAUL GARCIA JIMENEZ $3,420.00 00106129778 4629914399881015 JUAN SEPTIMO $3,420.00 00500306949 4629830301745876 JUAN SEVERINO DE LEON $3,420.00 00102897873 4629830301740018 JUAN SEVERINO HERNANDEZ $3,420.00 00109004648 4629914377891010 JUAN SEVERINO MATEO $3,420.00 02000137097 4629914363621017 JUAN SILVERIO NIN NIN $3,420.00 01000086353 4629913003821011 JUAN SILVESTRE NOVA $3,420.00 00106861883 4629830301740208 JUAN SOLANO $3,420.00 00105954630 4629914807600015 JUAN SORIANO $3,420.00 02400125395 4629914150982010 JUAN SORIANO $3,420.00 02400125460 4629830301743525 JUAN SORIANO CASTRO $3,420.00 00108985037 4629914385741017 JUAN SOSA TORRES $3,420.00 03103891689 4629930004489242 JUAN STERLING VENTURA TORIBIO $3,420.00 06800253038 4629914389401014 JUAN SUAREZ FIGUEREO $3,420.00 06800196278 4629920172577654 JUAN SUERO DE JESUS $3,420.00 08700125951 4629930004604071 JUAN TAVARES $3,420.00 00200191542 4629830301741214 JUAN TIBREY MARTINEZ $3,420.00 05600323058 4629930004504172 JUAN TINEO SILVERIO $3,420.00 00102754827 4629914364751011 JUAN TOMAS AYBAR $3,420.00 03101438897 4629930004477312 JUAN TOMAS BEATO ESTRELLA $3,420.00 05900044198 4629930004508538 JUAN TOMAS ESCOLASTICO DURAN $3,420.00 03104095439 4629930004489929 JUAN TOMAS ESPINAL ESPINAL $3,420.00 00104362280 4629830301729615 JUAN TOMAS LORENZO $3,420.00 03102669565 4629930005332771 JUAN TOMAS RODRIGUEZ RODRIGUEZ $3,420.00 00103833091 4629830301739655 JUAN TOMAS SANTOS DE LAS NIEVES $3,420.00 04700906045 4629830301714310 JUAN TOMAS SURIEL OVALLES $3,420.00 03102390949 4629930004482155 JUAN TORIBIO $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 199 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601098733 4629930004506904 JUAN TORIBIO JIMENEZ $3,420.00 00114986086 4629914378591015 JUAN TURBI TURBI $3,420.00 00102076684 4629830301722545 JUAN UBALDO DE LA ROSA ORTIZ $3,420.00 05601469918 4629930004398831 JUAN UBALDO RAMOS DE LEON $3,420.00 00108356346 4629914038971011 JUAN URE¥A BAUTISTA $3,420.00 05800067018 4629930004508223 JUAN URIVE ACOSTA COSTE $3,420.00 00800152811 4629830301744168 JUAN VALENTIN RAMIREZ DE JESUS $3,420.00 09300016780 4629913830421019 JUAN VARGAS GUZMAN $3,420.00 02300718877 4629830301743285 JUAN VARGAS RAMIREZ $3,420.00 00102289543 4629830302831964 JUAN VARGAS VALERIO $3,420.00 04400056422 4629920008101943 JUAN VARGAS VERAS $3,420.00 05401469068 4629920010280990 JUAN VIANEL GARCIA GIL $3,420.00 00112661798 4629830301742683 JUAN VICTOR FILENOR $3,420.00 08200163395 4629920012026870 JUAN VICTORIANO PEREZ MATEO $3,420.00 00104363536 4629830301735190 JUAN VICTORINO PEREZ MEJIA $3,420.00 00105854483 4629914400901018 JUAN VIDAL $3,420.00 05601062820 4629930004506755 JUAN VILLA INOA $3,420.00 00106076573 4629914432451016 JUAN VILLANUEVA $3,420.00 00103846432 4629830301742808 JUAN VILLAR ABREU $3,420.00 05400943261 4629920008115927 JUAN VINICIO RODRIGUEZ PANIAGUA $3,420.00 00110733318 4629915644860019 JUAN VIRGILIO SEVERINO CLETO $3,420.00 06800310796 4629920172570634 JUAN YOBANI LORENZO PAULA $3,420.00 05500338990 4629930004502994 JUAN YOVANNY FRANCO RIVAS $3,420.00 05800240193 4629930004508421 JUAN YPOLITO ROSARIO POLANCO $3,420.00 00111151437 4629930004470069 JUAN YSIDRO CASTRO RODRIGUEZ $3,420.00 03101779712 4629930004479284 JUAN YSIDRO MARTINEZ $3,420.00 00114464050 4629830301737642 JUAN YSIDRO RODRIGUEZ REINOSO $3,420.00 00111740148 4629830301742980 JUAN ZABALA GARCIA $3,420.00 00106827082 4629914384921016 JUAN ZENON QUELIZ RODRIGUEZ $3,420.00 03101101420 4629930004475829 JUANA PAULINO QUEZADA $3,420.00 03101855819 4629930004362373 JUANCITO TORIBIO $3,420.00 05000232883 4629930004501921 JUANITO SENON CAPELLAN RAMIREZ $3,420.00 03100069107 4629930004470978 JULI ANTONIO PE¥A $3,420.00 00200176352 4629914432091010 JULIA JANEY REYNA FERNANDEZ $3,420.00 08200161084 4629920011506641 JULIA PAREDES PEREZ $3,420.00 03102368507 4629930004945912 JULIAN ADAMES LASEN $3,420.00 02400247082 4629830301716224 JULIAN AGUSTIN SORIANO VILLILO $3,420.00 00108104969 4629914424251010 JULIAN ALCANTARA DE LOS SANTOS $3,420.00 03102578014 4629930004482965 JULIAN ALFONSO RODRIGUEZ RODRIGUEZ $3,420.00 00104609391 4629914365591010 JULIAN ANTONIO CACERES REYES $3,420.00 04900143183 4629930004500725 JULIAN ANTONIO GAVILAN SANTOS $3,420.00 03400521765 4629830302276202 JULIAN ANTONIO MARTE NU¥EZ $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 200 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100925742 4629914388541018 JULIAN ANTONIO PAREDES $3,420.00 03600325314 4629930005432217 JULIAN ANTONIO TAVERAS HERNANDEZ $3,420.00 12100017818 4629830301719012 JULIAN BELTRAN $3,420.00 00107116063 4629915607700012 JULIAN CABRAL DIPRE $3,420.00 00103698163 4629830301721638 JULIAN CRUZ ROJAS $3,420.00 00100307933 4629830301905140 JULIAN CUEVAS VASQUEZ $3,420.00 03101932477 4629930004480001 JULIAN DE JESUS VALERIO GOMEZ $3,420.00 03102629148 4629930004483187 JULIAN DEL CARMEN VASQUEZ HENRIQUEZ $3,420.00 00104706643 4629914374472012 JULIAN ELIAS PEREZ DECENA $3,420.00 00105751937 4629914377201012 JULIAN ELIAS SANCHEZ SANTOS $3,420.00 00101351351 4629830301724962 JULIAN FERNANDEZ PARRA $3,420.00 08200028671 4629920012010882 JULIAN FIGUEREO DE LA CRUZ $3,420.00 04600079786 4629830301714427 JULIAN GARCIA ROSA $3,420.00 05600550130 4629930004504826 JULIAN GENAO REYNOSO $3,420.00 00104293402 4629914425271017 JULIAN GONZALEZ HERNANDEZ $3,420.00 00111479184 4629914382911019 JULIAN HERNANDEZ ECHAVARRIA $3,420.00 05300126082 4629914390363013 JULIAN HERNANDEZ SURIEL $3,420.00 00107591158 4629830301728658 JULIAN JIMENEZ CASTRO $3,420.00 04800620348 4629914396081015 JULIAN LINAREZ RAMIREZ $3,420.00 00106197049 4629914396361011 JULIAN MARCANO BRAZOBAN $3,420.00 00106675374 4629914326361016 JULIAN MARTINEZ $3,420.00 00500365705 4629830301746155 JULIAN MIRABAL PAYANO $3,420.00 00105852974 4629914397121018 JULIAN MOJICA CABRAL $3,420.00 00103629465 4629830301732320 JULIAN MORA MORA $3,420.00 08200199134 4629920011506161 JULIAN MORETA SOTO $3,420.00 00103722666 4629914384121013 JULIAN MORONTA $3,420.00 03103623629 4629930004356573 JULIAN NICOLAS URE¥A VENTURA $3,420.00 00200591667 4629920011506880 JULIAN PINALES $3,420.00 01300196852 4629830301726132 JULIAN PORFIRIO GARCIA $3,420.00 00105461339 4629913408331012 JULIAN PUENTE SALDANA $3,420.00 03103008532 4629930004485232 JULIAN RAFAEL GENAO VASQUEZ $3,420.00 00104889829 4629914426981010 JULIAN RAFAEL VALERA $3,420.00 03102478496 4629930004482551 JULIAN REMIGIO NU¥EZ $3,420.00 00500020151 4629830301745801 JULIAN REYNOSO FRIAS $3,420.00 00112416755 4629914395301018 JULIAN RICARDO GUZMAN GIL $3,420.00 00106091143 4629914430301015 JULIAN RODRIGUEZ CORREA $3,420.00 00104103296 4629830301737667 JULIAN RODRIGUEZ DELGADO $3,420.00 00108716721 4629914399091011 JULIAN RODRIGUEZ PARRA $3,420.00 00102350311 4629914729060017 JULIAN ROSARIO MORA $3,420.00 03700348778 4629920008128466 JULIAN SILVERIO HICIANO $3,420.00 00113117139 4629830301740513 JULIAN SUAREZ LOPEZ $3,420.00 00108875816 4629830302083103 JULIAN TIBURCIO $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 201 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108668674 4629914389472015 JULIAN TORRES $3,420.00 06100064192 4629920008121024 JULIAN VASQUEZ VASQUEZ $3,420.00 00107607582 4629914427061010 JULIAN VERAS CUELLO $3,420.00 03100246440 4629930004471885 JULIAN VICTOR CHECO VARGAS $3,420.00 00102453164 4629830301716737 JULIO ABREU DE JESUS $3,420.00 00103505665 4629830301716901 JULIO ACEVEDO $3,420.00 00112660568 4629830301716182 JULIO ACOSTA $3,420.00 00105876809 4629914391471013 JULIO ADON MORENO $3,420.00 00102317716 4629830302276046 JULIO ALBERTO ARAGONES REYNOSO $3,420.00 03105529774 4629930004358827 JULIO ALBERTO CASTRO MARTINEZ $3,420.00 05601031916 4629930004506664 JULIO ALBERTO COLLAZO NU¥EZ $3,420.00 00108957796 4629830301722719 JULIO ALBERTO DE LEON CANCU $3,420.00 00109379107 4629913565911010 JULIO ALBERTO DURAN MENDEZ $3,420.00 00103273033 4629830301735877 JULIO ALBERTO POLANCO $3,420.00 00106112840 4629914390951015 JULIO ALBERTO RODRIGUEZ $3,420.00 03600205680 4629930004496791 JULIO ALBERTO SALCE RIVAS $3,420.00 00119055556 4629830302660389 JULIO ALEXANDER ACEVEDO RIVERA $3,420.00 01200690038 4629914377211011 JULIO ALEXIS SANCHEZ DE LOS SANTOS $3,420.00 00101661429 4629830301722727 JULIO ALFONSO DE LEON RODRIGUEZ $3,420.00 00101060432 4629830301717602 JULIO ALMONTE $3,420.00 00400079414 4629830301744309 JULIO ALVAREZ DE LA ROSA $3,420.00 00106213457 4629914376501016 JULIO AMILCAR ROMERO $3,420.00 00104781505 4629914425241010 JULIO ANDRES GONZALES NOLASCO $3,420.00 03104409374 4629930004595469 JULIO ANGEL ESPAILLAT DE LA ROSA $3,420.00 09000114281 4629913408291018 JULIO ANIBAL LOPEZ LEONARDO $3,420.00 00100761022 4629914423861017 JULIO ANIBAL PEREZ $3,420.00 05100006906 4629930004501988 JULIO ANIBAL RAFAEL LOPEZ LIRIANO $3,420.00 00101999944 4629830301739077 JULIO ANIBAL SANCHEZ $3,420.00 00105470256 4629914364691019 JULIO ANTONIO ARIAS DIAZ $3,420.00 00200070274 4629920011513720 JULIO ANTONIO FRIAS HERRERA $3,420.00 00102875432 4629830301726140 JULIO ANTONIO GARCIA $3,420.00 05601421299 4629930004507738 JULIO ANTONIO GARCIA DE LA CRUZ $3,420.00 00103013793 4629830301726694 JULIO ANTONIO GOMEZ ROJAS $3,420.00 00108208240 4629914013082016 JULIO ANTONIO LOPEZ MEJIA $3,420.00 00101591089 4629830302447092 JULIO ANTONIO MALDONADO $3,420.00 05400996624 4629920008112569 JULIO ANTONIO MEDINA SANCHEZ $3,420.00 10100076651 4629930004511144 JULIO ANTONIO MORALES POPOTER $3,420.00 00201148350 4629914377501015 JULIO ANTONIO SANTANA VEGA $3,420.00 03600183382 4629830301741388 JULIO ANTONIO TORRES $3,420.00 04900392095 4629830301742394 JULIO ANTONIO VASQUEZ MORROBEL $3,420.00 04400006849 4629930004497880 JULIO ARQUIMEDES GIL $3,420.00 00500194790 4629830301745090 JULIO BELEN DE LA CRUZ $3,420.00

Fecha de generación: 09/10/2017 10:10:33 Generado por: Dennis Vidal 202 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105666713 4629914425901019 JULIO BENJAMIN MONTES DE OCA FULGENCIO $3,420.00 00105388847 4629914427241018 JULIO CABRERA $3,420.00 00113265854 4629830301745025 JULIO CARLOS SANTANA FIGUEROA $3,420.00 05300053807 4629930004502465 JULIO CESAR ABREU $3,420.00 00103671764 4629830301606805 JULIO CESAR ABREU ABREU $3,420.00 04400208643 4629920008100267 JULIO CESAR ACOSTA JIMENEZ $3,420.00 00100351451 4629830301744275 JULIO CESAR ALCANTARA MATOS $3,420.00 00107314544 4629830302258721 JULIO CESAR ALMONTE SANCHEZ $3,420.00 00109400986 4629830301717990 JULIO CESAR ARACENA PAYANO $3,420.00 03102548827 4629930005099289 JULIO CESAR AYBAR LAZALA $3,420.00 40222503415 4629930005099362 JULIO CESAR AYBAR PERALTA $3,420.00 00113054381 4629914364791017 JULIO CESAR BAEZ ROMERO $3,420.00 00101927424 4629914380961016 JULIO CESAR BAUTISTA DE LA CRUZ $3,420.00 01100268638 4629914365071013 JULIO CESAR BAUTISTA PEREZ $3,420.00 00109126185 4629830301718972 JULIO CESAR BELLO EVANGELISTA $3,420.00 03102009861 4629930004355781 JULIO CESAR BRITO FERNANDEZ $3,420.00 05601553240 4629930004507910 JULIO CESAR BURGOS REMIGIO $3,420.00 00104786439 4629914392791013 JULIO CESAR CASTRO PERDOMO $3,420.00 03104776202 4629930005335329 JULIO CESAR CEPEDA DELGADO $3,420.00 00106236516 4629914430781018 JULIO CESAR CLAUDIO JIMENEZ $3,420.00 00111509329 4629914393021014 JULIO CESAR CORDERO VARGAS $3,420.00 00104650502 4629914366551013 JULIO CESAR CORPORAN GUZMAN $3,420.00 03101634834 4629830300110080 JULIO CESAR CORREA LANTIGUA $3,420.00 00102508405 4629830301721836 JULIO CESAR CUEVAS DE LA CRUZ $3,420.00 00103810222 4629914424731011 JULIO CESAR CUEVAS FELIZ $3,420.00 00116795170 4629830301722032 JULIO CESAR DE AZA $3,420.00 00103965232 4629914367341018 JULIO CESAR DE LA ROSA GARCIA $3,420.00 00107306193 4629830302685311 JULIO CESAR DE LEON SALDA¥A $3,420.00 06800220342 4629920012026664 JULIO CESAR DE PAULA DE JESUS $3,420.00 00200837375 4629920011265594 JULIO CESAR DO¥E REYES $3,420.00 04700376751 4629930004498805 JULIO CESAR ECHAVARRIA POLANCO $3,420.00 00100991629 4629830301724673 JULIO CESAR FELIZ GOMEZ $3,420.00 00102736337 4629830302845584 JULIO CESAR FERNANDEZ $3,420.00 00103987392 4629830301715499 JULIO CESAR FRANCO PAREDES $3,420.00 00114008949 4629914369571018 JULIO CESAR GARCIA PANIAGUA $3,420.00 00100177534 4629830301726512 JULIO CESAR GERMOSEN ORTIZ $3,420.00 00100805118 4629914369881011 JULIO CESAR GOMEZ MONTERO $3,420.00 03600384147 4629930005099503 JULIO CESAR GOMEZ TAVARES $3,420.00 00113268429 4629914395251015 JULIO CESAR GUERRERO RODRIGUEZ $3,420.00 00110975281 4629914382761018 JULIO CESAR GUILLERMO $3,420.00 00101515922 4629830302251460 JULIO CESAR JAQUEZ PEREZ $3,420.00 00107819625 4629914390421019 JULIO CESAR JIMENEZ RAMOS $3,420.00

Fecha de generación: 09/10/2017 10:10:34 Generado por: Dennis Vidal 203 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109255844 4629830302561348 JULIO CESAR MARTE REYES $3,420.00 00106176274 4629913334622013 JULIO CESAR MARTINEZ MARTINEZ $3,420.00 00103403036 4629830301730605 JULIO CESAR MATA HENRIQUEZ $3,420.00 03600304186 4629930004974292 JULIO CESAR MENCIA URE¥A $3,420.00 03101373219 4629930004477023 JULIO CESAR MENDOZA TRINIDAD $3,420.00 00115350811 4629914729590013 JULIO CESAR MESSINA NU¥EZ $3,420.00 00100257542 4629914373061014 JULIO CESAR MORDAN $3,420.00 03104096833 4629930004489945 JULIO CESAR MOREL LORA $3,420.00 05601359432 4629930005098943 JULIO CESAR NU¥EZ LOPEZ $3,420.00 00110684396 4629914374131014 JULIO CESAR PEGUERO MINYETY $3,420.00 03103590661 4629930003542140 JULIO CESAR POLANCO SANCHEZ $3,420.00 03200327769 4629930004495280 JULIO CESAR QUEZADA SANTANA $3,420.00 01400183479 4629920012338812 JULIO CESAR RAMIREZ SANCHEZ $3,420.00 00105949861 4629914432161011 JULIO CESAR RODRIGUEZ GARCIA $3,420.00 03600149631 4629930004496593 JULIO CESAR RODRIGUEZ NU¥EZ $3,420.00 06800109271 4629920011518190 JULIO CESAR RODRIGUEZ PANIAGUA $3,420.00 00116790197 4629914385431015 JULIO CESAR ROSARIO ROSARIO $3,420.00 00109344721 4629914728880019 JULIO CESAR RUIZ FELIZ $3,420.00 00115671109 4629914399681019 JULIO CESAR SANTANA $3,420.00 00102945342 4629830301716059 JULIO CESAR SANTANA ORTIZ $3,420.00 00105372072 4629914377511014 JULIO CESAR SANTANA ROA $3,420.00 00117729871 4629830301739457 JULIO CESAR SANTO REYES $3,420.00 05400214929 4629920010305839 JULIO CESAR SANTOS $3,420.00 00116488222 4629914399761019 JULIO CESAR SANTOS BELTRAN $3,420.00 05601598898 4629930004508041 JULIO CESAR SANTOS TINEO $3,420.00 00110899531 4629830301739838 JULIO CESAR SAVI¥ON PANIAGUA $3,420.00 00110555034 4629914389351011 JULIO CESAR SOLANO LORENZO $3,420.00 00113322648 4629830301740323 JULIO CESAR SORIANO GONZALEZ $3,420.00 00100435593 4629830301740612 JULIO CESAR SUERO LARA $3,420.00 00102657830 4629830302730877 JULIO CESAR TAVERAS $3,420.00 00108561275 4629830301741685 JULIO CESAR URE¥A RECIO $3,420.00 03102672379 4629930004483351 JULIO CESAR URE¥A TAVERAS $3,420.00 00104084090 4629830301741875 JULIO CESAR VALDEZ MEDA $3,420.00 00100386473 4629830301741883 JULIO CESAR VALDEZ ROSARIO $3,420.00 03101646317 4629914362602018 JULIO CESAR VARGAS PEREZ $3,420.00 03101517609 4629930004355625 JULIO CESAR VASQUEZ $3,420.00 00109476341 4629914127711013 JULIO CESAR VERGAL $3,420.00 00114050479 4629914379372019 JULIO CESAR WAGNER MONTERO $3,420.00 03102189929 4629930004481223 JULIO CONSTANTINO MARTINEZ PENA $3,420.00 00104334255 4629830301721828 JULIO CUEVAS CUEVAS $3,420.00 00110448594 4629914399471015 JULIO DANIEL SALAZAR $3,420.00 00106782642 4629914381822019 JULIO DE LEON $3,420.00

Fecha de generación: 09/10/2017 10:10:34 Generado por: Dennis Vidal 204 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108645771 4629914387181014 JULIO DE LOS SANTOS MIESES $3,420.00 00105559959 4629914374221013 JULIO DE LOS SANTOS PERDOMO ACOSTA $3,420.00 00104458328 4629830301723394 JULIO DIAZ AMADOR $3,420.00 00104799291 4629914364491014 JULIO ELADIO AMADOR ZABALA $3,420.00 00104426465 4629830301724012 JULIO ENCARNACION AQUINO $3,420.00 00108833492 4629914428022011 JULIO ENCARNACION ENCARNACION $3,420.00 10400135066 4629920172576508 JULIO ENCARNACION LORENZO $3,420.00 00300798899 4629920011511831 JULIO ENRIQUE MEJIA DIAZ $3,420.00 00103307997 4629830301717875 JULIO ERNESTO APONTE MEDRANO $3,420.00 00104151857 4629830301733476 JULIO ERNESTO OGANDO $3,420.00 07100325757 4629920008122766 JULIO ERNESTO POLANCO $3,420.00 00106834146 4629914428721018 JULIO ESMELIN PI¥A PE¥A $3,420.00 00104980602 4629914377311019 JULIO EULALIO SANDOVAL DELGADO $3,420.00 00109563304 4629914365371017 JULIO EZEQUIEL BRECORD DE LA ROSA $3,420.00 00104361332 4629914369721019 JULIO FEDERICO GERMOSEN $3,420.00 00116343302 4629914325761018 JULIO FERRER ARIAS $3,420.00 00117499863 4629830301725167 JULIO FERRERAS $3,420.00 00108441288 4629830302696136 JULIO FIGUEREO VALDEZ $3,420.00 04700287255 4629930004498698 JULIO FRANCISCO MU¥OZ $3,420.00 00101007540 4629830301725738 JULIO GABINO MEDINA $3,420.00 09300446060 4629914390231012 JULIO GARCIA FIGUEROA $3,420.00 05600570955 4629930004504909 JULIO GENAO BRITO $3,420.00 00100208792 4629914369871012 JULIO GOMEZ BAEZ $3,420.00 00103422374 4629914370051018 JULIO GREGORIO GONZALEZ RODRIGUEZ $3,420.00 00105676449 4629914364701016 JULIO GUILERMO ARIAS LUCIANO $3,420.00 00113014468 4629914121652015 JULIO HERRERA FORTUNATO $3,420.00 00110550092 4629914387871010 JULIO JEREZ MARTINEZ $3,420.00 12300017832 4629830301728534 JULIO JESUS CARMONA $3,420.00 00101116739 4629830301728922 JULIO LANTIGUA $3,420.00 00107743684 4629913333962014 JULIO LORA GARCIA $3,420.00 00102794898 4629830301729771 JULIO MALDONADO $3,420.00 00108855115 4629914381751010 JULIO MANUEL DE LA CRUZ PEREZ $3,420.00 00108358912 4629914729620018 JULIO MANUEL ENCARNACION $3,420.00 03101768418 4629930004479219 JULIO MANUEL RODIGUEZ Y RODRIGUEZ $3,420.00 05800165820 4629914396481017 JULIO MARTE FLORENTINO $3,420.00 00107156416 4629914383412017 JULIO MARTE GARCIA $3,420.00 06800029719 4629920010972737 JULIO MARTINEZ $3,420.00 01300261599 4629914428361013 JULIO MARTINEZ MARTINEZ $3,420.00 00106147911 4629914091601018 JULIO MARTINEZ NOLASCO $3,420.00 00106083371 4629914390631013 JULIO MEJIA $3,420.00 03200305971 4629930004495173 JULIO MENA LIZ $3,420.00 03103956136 4629930004489465 JULIO MIGUEL DE LA CRUZ FILPO $3,420.00

Fecha de generación: 09/10/2017 10:10:34 Generado por: Dennis Vidal 205 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101868370 4629830301715572 JULIO MINIER BURET $3,420.00 00103051348 4629830302930766 JULIO MONTERO MONTERO $3,420.00 00106384902 4629913544971010 JULIO NARCISO FRIAS ENCARNACION $3,420.00 03103931196 4629930004489382 JULIO NOENNI RODRIGUEZ CRUZ $3,420.00 00100914480 4629914233191019 JULIO NU¥EZ VILORIO $3,420.00 00106999279 4629913742361014 JULIO ORTIZ JIMENEZ $3,420.00 02800260545 4629830301743095 JULIO ORTIZ SANCHEZ $3,420.00 00102238847 4629830301735208 JULIO PEDRO PEREZ FELIX $3,420.00 03500115575 4629930004361474 JULIO PICHARDO BONIFACIO $3,420.00 00104203641 4629830301724491 JULIO PLACIDO FAMILIA $3,420.00 08200214636 4629920010612374 JULIO PUELLO PAREDES $3,420.00 00103978029 4629830301736040 JULIO QUEZADA SANTANA $3,420.00 00103855078 4629830301736867 JULIO REYES $3,420.00 05200030210 4629930004502150 JULIO RIVAS DE LA CRUZ $3,420.00 03700769361 4629930004497575 JULIO ROBINSON DE LEON GONZALEZ $3,420.00 00103046926 4629830301737675 JULIO RODRIGUEZ $3,420.00 05600181191 4629914399101018 JULIO RODRIGUEZ ALVAREZ $3,420.00 03101662199 4629930004362001 JULIO ROSARIO BALBUENA $3,420.00 00200905867 4629920012366953 JULIO SIERRA Y SIERRA $3,420.00 00102480209 4629830301741867 JULIO VALDEZ ALVAREZ $3,420.00 00104130026 4629914400731019 JULIO VARGAS GUTIERREZ $3,420.00 08100102923 4629920008124143 JULITO VASQUEZ DE JESUS $3,420.00 00104611231 4629914369581017 JUNIO JOSE GARCIA GUZMAN $3,420.00 03104808278 4629930004492741 JUNIOR ADALBERTO RODRIGUEZ RODRIGUEZ $3,420.00 00115862831 4629830302295087 JUNIOR ALEXIS MEDINA FELIZ $3,420.00 00106914856 4629914384671017 JUNIOR ANTHONY PEREZ $3,420.00 00400070439 4629830301744416 JUNIOR ANTONIO DE LOS SANTOS ZORRILLA $3,420.00 03102927005 4629930004484649 JUNIOR ANTONIO JIMENEZ POLANCO $3,420.00 00112469515 4629830301733625 JUNIOR ANTONIO ORTEGA BAEZ $3,420.00 00115977613 4629914397791018 JUNIOR ANTONIO ORTIZ ANTIGUA $3,420.00 03103180315 4629930004486164 JUNIOR ANTONIO SANTIAGO LIRANZO $3,420.00 05600854276 4629930004506029 JUNIOR BALTAZAR MARTINEZ ACOSTA $3,420.00 03103307165 4629930005221073 JUNIOR BATISTA LAY $3,420.00 00109976118 4629830301724194 JUNIOR BERNARDINO ESPINAL SANTANA $3,420.00 03102948290 4629930004484805 JUNIOR DE JESUS GUTIERREZ RODRIGUEZ $3,420.00 03103393207 4629930004487204 JUNIOR DE JESUS MORONTA GARCIA $3,420.00 03103164889 4629930004486099 JUNIOR DE JESUS RODRIGUEZ ESPINAL $3,420.00 03104038710 4629930004489739 JUNIOR DE JESUS VALERIO VALERIO $3,420.00 03200360596 4629930004357423 JUNIOR ERICK PE¥A CRUZ $3,420.00 00108542093 4629830302696177 JUNIOR FAMILIA FABIAN $3,420.00 05600594880 4629830301745702 JUNIOR FELIX PERALTA DE CASTRO $3,420.00 03103209031 4629930005835641 JUNIOR FERNANDO CRUZ LOPEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:34 Generado por: Dennis Vidal 206 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 22400001305 4629920011514322 JUNIOR FRANCISCO DURAN RAMOS $3,420.00 03103339028 4629930004486958 JUNIOR FRANCISCO VARGAS GORIS $3,420.00 06000165941 4629914382511017 JUNIOR GARCIA SALAZAR $3,420.00 04700417894 4629930004498854 JUNIOR JAVIER URE¥A VARGAS $3,420.00 00108992934 4629830301728336 JUNIOR JOSE INOA $3,420.00 00117191171 4629914393220012 JUNIOR LEONCIO DE DIOS DIAZ $3,420.00 00104436464 4629830301732981 JUNIOR MANUEL NERIO TRINIDAD $3,420.00 01000314672 4629914322721015 JUNIOR MATOS $3,420.00 03104382605 4629930004359304 JUNIOR MIGUEL ESPINAL ZAPATA $3,420.00 03102014663 4629930004480324 JUNIOR MIGUEL RODRIGUEZ ARACENA $3,420.00 03101189631 4629930005237897 JUNIOR MORILLO RODRIGUEZ $3,420.00 22300991142 4629914320301018 JUNIOR RAFAEL MINAYA GOMEZ $3,420.00 03105159762 4629930004493681 JUNIOR RAMON ALONZO ABREU $3,420.00 03104535715 4629930004491768 JUNIOR RAMON TAVERAS RODRIGUEZ $3,420.00 03103626796 4629930004488236 JUNIOR ROBERTO ACOSTA LAJARA $3,420.00 05601238115 4629930004507308 JUNIOR ROLANDO PAULINO TEJADA $3,420.00 00106037518 4629914392231010 JUSTILIANO BRAZOBAN $3,420.00 00110954831 4629830301724020 JUSTILIANO ENCARNACION SIERRA $3,420.00 00101982072 4629830301732759 JUSTILIANO MORILLO CAMILO $3,420.00 00113542328 4629830301735216 JUSTILIANO PEREZ BATISTA $3,420.00 03100571136 4629930004473212 JUSTINIANO DIAZ $3,420.00 03105129930 4629930004493632 JUSTINIANO DIAZ COLON $3,420.00 09000073115 4629914430421011 JUSTINIANO RAMIREZ $3,420.00 03100009236 4629930004360435 JUSTINO DE JESUS MADERA $3,420.00 04900186000 4629930005260410 JUSTINO LUNA BRITO $3,420.00 00115845364 4629914807471011 JUSTINO TEJEDA $3,420.00 04900320476 4629914400401019 JUSTINO TORRES GARCIA $3,420.00 03100584279 4629920172608426 JUSTO ALCANTARA DE LOS SANTOS $3,420.00 22400008672 4629930004511599 JUSTO ANTONIO CORREA BURGOS $3,420.00 00107487548 4629914392031014 JUSTO BENITEZ $3,420.00 00106253321 4629914392321019 JUSTO BURET $3,420.00 00111361176 4629914367451015 JUSTO DE LIMA ADAMES $3,420.00 11700021899 4629914430031018 JUSTO EMILIO CALCA¥O PIMENTEL $3,420.00 00116748625 4629914382211014 JUSTO FAMILIA VALENZUELA $3,420.00 00103989042 4629830301739226 JUSTO FELIX SANDOVAL ACOSTA $3,420.00 00110957578 4629914371301016 JUSTO GERMAN LAUREANO PEREZ $3,420.00 00104499363 4629830301741107 JUSTO MANUEL TEJEDA WEBER $3,420.00 00105848980 4629914431782015 JUSTO MORENO $3,420.00 03101870719 4629930004355690 JUSTO PE¥A CRUZ $3,420.00 00102359809 4629830301795145 JUSTO PEREZ FRANCO $3,420.00 05400674338 4629920013738408 JUSTO POLANCO PEREZ $3,420.00 00104058862 4629830301739663 JUSTO RAMON DE LOS SANTOS HERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:34 Generado por: Dennis Vidal 207 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105614317 4629914376261017 JUSTO RODRIGUEZ DE LA CRUZ $3,420.00 05400640982 4629914729480017 JUSTO SANTANA $3,420.00 00107464166 4629914386041011 JUSTO URE¥A ALMONTE $3,420.00 00105953889 4629914397871018 JUVENAL PANIAGUA ENCARNACION $3,420.00 03104382571 4629930004491131 KALINOWSKI BETEMIT TORIBIO $3,420.00 03104925296 4629930004493004 KATIA JOSEFINA HERNANDEZ PE¥A $3,420.00 03104107374 4629930004490042 KEDWIN RAFAEL DURAN RODRIGUEZ $3,420.00 00116173543 4629914377231019 KEICH SANCHEZ MONTERO $3,420.00 00109700534 4629913417722011 KELBERT ENMANUEL MONTERO ANTONIO $3,420.00 10800070756 4629830301795343 KELBIN MORILLO DïOLEO $3,420.00 00107856585 4629914364261011 KELIN ALCANTARA URBAEZ $3,420.00 00112120076 4629914370931011 KELLY JEAN DEJOI $3,420.00 01200237814 4629914428391010 KELLY MATEO JIMENEZ $3,420.00 00116977844 4629914389561015 KELLY VICENTE LARA $3,420.00 03102706649 4629930004483559 KELUY JOSE MARTINEZ GARCIA $3,420.00 03100238967 4629930004471802 KELVI TOMAS MARIZAN MENDEZ $3,420.00 07500089391 4629920010972828 KELVIN ANTONIO ENCARNACION MONTERO $3,420.00 03105401701 4629930004493996 KELVIN ANTONIO NU¥EZ CABRERA $3,420.00 03104847300 4629930004492808 KELVIN ANTONIO RIVAS CABRERA $3,420.00 03200372898 4629930004495363 KELVIN ANTONIO RODRIGUEZ ABREU $3,420.00 03103932012 4629930004356706 KELVIN ANTONIO SANCHEZ MARRERO $3,420.00 03104898832 4629930004492915 KELVIN BLADIMIR VASQUEZ SANTANA $3,420.00 04702060205 4629930004408085 KELVIN DE LA ROSA MORILLO $3,420.00 00115567737 4629914823610014 KELVIN FERNANDEZ DIAZ $3,420.00 03101233470 4629930004476348 KELVIN GOMEZ PI¥A $3,420.00 07300146052 4629930005099313 KELVIN MANUEL RODRIGUEZ VASQUEZ $3,420.00 00105662589 4629914377831016 KELVIN MANUEL SEPULVEDA TORRES $3,420.00 03104974682 4629830301538198 KELVIN RAFAEL FORTUNA FRANCO $3,420.00 03105089027 4629930004361821 KELVIN RAFAEL RODRIGUEZ ALMONTE $3,420.00 03104733203 4629930004492501 KELVIN RAMON MARTINEZ MARTE $3,420.00 00115526097 4629914228811019 KELVIN YISEL SANCHEZ GONZALEZ $3,420.00 03102532011 4629930004359411 KELVIN YOVANNY ESTRELLA FABIAN $3,420.00 00115232100 4629914370701018 KELVIS ANTONIO HILARIO MENCIA $3,420.00 04100063595 4629930004497773 KELVIS FRANCISCO FERNANDEZ $3,420.00 03104973130 4629930004493244 KELVIS RAUL LUNA LUNA $3,420.00 03600314805 4629930004497120 KELVIS SAMUEL RODRIGUEZ PERALTA $3,420.00 03104567254 4629930005311858 KELVY JOSE SANCHEZ GUTIERREZ $3,420.00 03104118835 4629930004490075 KELVYN ANTONIO GARCIA RODRIGUEZ $3,420.00 00113752414 4629830301728120 KELVYN ANTONIO HERRERA URE¥A $3,420.00 03105392611 4629930004493970 KELVYN JOSE MARTE LEONARDO $3,420.00 40220919845 4629930004361094 KELVYN RAFAEL ORTIZ MENDEZ $3,420.00 03104147412 4629930004490208 KELVYN RAFAEL VALDEZ VALDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:35 Generado por: Dennis Vidal 208 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03200327884 4629930004357415 KENDY EVANGELISTO VASQUEZ HENRIQUEZ $3,420.00 00106505910 4629830301734888 KENIA DEYANIRA PERDOMO AQUILES $3,420.00 03200276479 4629930004495124 KENNEDY ANTONIO SANTANA VERAS $3,420.00 03105019735 4629930003570695 KENNY BALBUENA MARTINEZ $3,420.00 03700834397 4629920012599819 KENNY ULLOA TAVAREZ $3,420.00 03101346223 4629930004476876 KENY DE LA ROSA ALMONTE SILVERIO $3,420.00 03100828916 4629930004474517 KERBIN RAFAEL TORIBIO GOMEZ $3,420.00 00113760466 4629830301719186 KERTEEN FERNANDO BERIGUETE VERIGUETE $3,420.00 03105071942 4629930004493483 KEVIN ISAAC BATISTA SANTANA $3,420.00 40222830776 4629930004408150 KEVIN LUIS MARTINEZ MARTINEZ $3,420.00 00116800228 4629915644870018 KEYBY VALDEZ HENRIQUEZ $3,420.00 01300010095 4629920008135909 KEYSI ORLANDO MINYETY $3,420.00 08400083963 4629920011507128 KIBER MANUEL RAMIREZ RAMIREZ $3,420.00 03103232256 4629930005435061 KILVIO ANTONIO JIMENEZ $3,420.00 03105399996 4629930004493988 KILVIO NICOLAS BATISTA DOMINGUEZ $3,420.00 00113330484 4629913847831010 KLEIBI FELIZ CUELLO $3,420.00 03102309592 4629930004481751 KORKIS ANTONIO VALERIO $3,420.00 00100316488 4629830301727924 LADISLAO HERNANDEZ ACEVEDO $3,420.00 01000523744 4629913160161011 LARISON ANTONIO ROSARIO RUIZ $3,420.00 06800264464 4629920172628291 LAUREANO GALVEZ $3,420.00 00109428169 4629830301716331 LAUTERIO ALVAREZ $3,420.00 06100124947 4629920008120661 LAUTERIO MEJIA GAVIN $3,420.00 00101992626 4629830301736875 LAUTERIO REYES SANCHEZ $3,420.00 03102066598 4629930004480639 LAZARO ANTONIO FABIAN JIMENEZ PEREZ $3,420.00 00116551672 4629830301740216 LAZARO SOLANO ROMERO $3,420.00 03102828054 4629930004484144 LEALDOANTONIO CEPEDA $3,420.00 04900022676 4629930004500493 LEANDRO ANTONIO REYES REYNOSO $3,420.00 00106929607 4629914382001019 LEANDRO DRIS $3,420.00 00500061262 4629830301727932 LEANDRO HERNANDEZ DE LA CRUZ $3,420.00 00100185313 4629914426341017 LEANDRO PUELLO TRONCOSO $3,420.00 22300425448 4629915610130017 LEANDRO RAFAEL CASTILLO SANTANA $3,420.00 00106848179 4629914388441011 LEANDRO RAMIRO NU¥EZ Y NU¥EZ $3,420.00 03103603506 4629930004488129 LEANDRO RODRIGO FERNANDEZ MENA $3,420.00 00108566639 4629830301740117 LEANDRO SAMUEL SILVERIO SILVERIO $3,420.00 03100908999 4629930003269587 LEANDRO VALERIO COLON $3,420.00 03103207043 4629930004486321 LENIN FRANCISCO CRUZ SOSA $3,420.00 22500419936 4629914772620014 LENIN MIGUEL OZUNA $3,420.00 03105571057 4629930004952033 LENNOK MIGUEL MOTA JIMENEZ $3,420.00 03103667345 4629930003275568 LENNY BIENVENIDO GUZMAN TEJADA $3,420.00 03105176105 4629930004407913 LENNY WANDY PERALTA GUZMAN $3,420.00 00113124820 4629830302821528 LENNYN ALMONTE $3,420.00 01200965117 4629830302293637 LENYN MORETA LUGO $3,420.00

Fecha de generación: 09/10/2017 10:10:35 Generado por: Dennis Vidal 209 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112885090 4629830301724392 LEO MANUEL FABIAN ORTIZ $3,420.00 03103425934 4629930004356490 LEO RAFAEL GUZMAN ESCOBOSA $3,420.00 03100141914 4629830302258853 LEO RAFAEL MALDONADO VERAS $3,420.00 00115776908 4629830301742659 LEO WANDER VICENTE DE OLEO $3,420.00 00116690744 4629914395281012 LEOBALDO HIJO GUTIERREZ NU¥EZ $3,420.00 00106437254 4629914380351010 LEOCADIO ACOSTA MARTINEZ $3,420.00 00112123211 4629914427751016 LEOCADIO BAEZ $3,420.00 00113070023 4629830301719079 LEOCADIO BELTRE HERNANDEZ $3,420.00 00108061987 4629914381691018 LEOCADIO DE JESUS $3,420.00 03100817257 4629930004363587 LEOCADIO ESPINAL ESPINAL $3,420.00 00104061643 4629830301728666 LEOCADIO JIMENEZ DEL CARMEN $3,420.00 03200111577 4629930004494374 LEOCADIO MANUEL PICHARDO DE LA CRUZ $3,420.00 00110009743 4629914373891014 LEOCADIO PAULINO DEL ROSARIO $3,420.00 03102737776 4629930004483724 LEOCADIO PICHARDO $3,420.00 00106716277 4629914385961011 LEOCADIO TREJO DE LA CRUZ $3,420.00 00104626734 4629914399421010 LEODORO BIENVENIDO ROSARIO NU¥EZ $3,420.00 04900189624 4629930004500824 LEODORO CASTILLO BATISTA $3,420.00 04900109093 4629930004500642 LEODORO GARCIA $3,420.00 00108633090 4629830301733914 LEON PANIAGUA SANCHEZ $3,420.00 03101401853 4629930004477171 LEONALDO MOREL MARTINEZ $3,420.00 00500179148 4629830301745777 LEONALDO RAMIREZ MARTINEZ $3,420.00 05601073256 4629930004506805 LEONARDO ABREU FRIAS $3,420.00 00107723165 4629914730010019 LEONARDO ABREU MARTINEZ $3,420.00 00114312432 4629830301717313 LEONARDO ALCANTARA RODRIGUEZ $3,420.00 00105128466 4629914364381017 LEONARDO ALVARADO DE LA CRUZ $3,420.00 03400466839 4629830301714898 LEONARDO ANIBAL RODRIGUEZ BAEZ $3,420.00 03100628027 4629930004473477 LEONARDO ANTONIO ALMONTE THEN $3,420.00 00106515562 4629830301721646 LEONARDO ANTONIO CRUZ RODRIGUEZ $3,420.00 03103726158 4629930004945557 LEONARDO ANTONIO DOMINGUEZ PAYAMPS $3,420.00 03102938754 4629930004484730 LEONARDO ANTONIO GOMEZ RODRIGUEZ $3,420.00 00106962665 4629914382711013 LEONARDO ANTONIO GONZALEZ ROJAS $3,420.00 05400326368 4629920011220292 LEONARDO ANTONIO MINAYA $3,420.00 00107351926 4629914373041016 LEONARDO ANTONIO MORALES FABIAN $3,420.00 03101533085 4629930004361425 LEONARDO ANTONIO PERALTA $3,420.00 03100808561 4629930004474392 LEONARDO ANTONIO PICHARDO HERNADEZ $3,420.00 00106373830 4629914320421014 LEONARDO ANTONIO REYES $3,420.00 05400214598 4629920012492080 LEONARDO ANTONIO ROJAS PICHARDO $3,420.00 05500282495 4629930004502960 LEONARDO ANTONIO TAVERAS GARCIA $3,420.00 00108201591 4629914399111017 LEONARDO AUGUSTO RODRIGUEZ $3,420.00 03101803553 4629930004479367 LEONARDO BELTRE ROSARIO $3,420.00 00111814117 4629915218540013 LEONARDO BRAZOBAN GOMEZ $3,420.00 03102063702 4629930004595378 LEONARDO CARLOS ROSARIO $3,420.00

Fecha de generación: 09/10/2017 10:10:35 Generado por: Dennis Vidal 210 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102213204 4629914386991017 LEONARDO CONTRERAS AQUINO $3,420.00 03100478647 4629930004472792 LEONARDO DE LEON GARCIA $3,420.00 00106146137 4629914393861013 LEONARDO DEL ROSARIO PAULA $3,420.00 00111558904 4629914368471012 LEONARDO DOMINGO ESPIRITU RAMIREZ $3,420.00 00101450203 4629914382031016 LEONARDO DUARTE GIL $3,420.00 03102241654 4629930004481447 LEONARDO FRANCISCO FRANCISCO $3,420.00 03104539840 4629930004491784 LEONARDO GOMEZ ROSARIO $3,420.00 00110807559 4629914432871015 LEONARDO GUERRERO CAYETANO $3,420.00 08200140542 4629920011520444 LEONARDO HERRERA ISABEL $3,420.00 00104030796 4629830301715192 LEONARDO HIRALDO ZABALA $3,420.00 01700126806 4629913111711013 LEONARDO JIMENEZ RAMIREZ $3,420.00 06800078260 4629920011520352 LEONARDO LARA RODRIGUEZ $3,420.00 00106419708 4629913666011017 LEONARDO MADRIGAL MARTINEZ $3,420.00 00104192448 4629830301730431 LEONARDO MARTINEZ $3,420.00 08100057838 4629914397591012 LEONARDO NU¥EZ BINET $3,420.00 00113820427 4629830301733534 LEONARDO OLIVO ENCARNACION $3,420.00 00101374890 4629920011515378 LEONARDO PEREZ $3,420.00 00107019671 4629913331962016 LEONARDO PEREZ $3,420.00 01200695094 4629920012008308 LEONARDO PEREZ ADAMES $3,420.00 05000431675 4629930004358140 LEONARDO PEREZ FLORES $3,420.00 03103926493 4629930004358876 LEONARDO RAFAEL CEPEDA DEL ROSARIO $3,420.00 01200238978 4629920172571129 LEONARDO RAMIREZ ENCARNACION $3,420.00 03104580901 4629930004491933 LEONARDO RAMOS QUIROZ $3,420.00 01000345908 4629920012007730 LEONARDO REYES $3,420.00 03104106764 4629930004759826 LEONARDO RODRIGUEZ FRIAS $3,420.00 00104883137 4629830301538099 LEONARDO RODRIGUEZ TAVERA $3,420.00 03103497990 4629930004487642 LEONARDO SANTIAGO ALMONTE $3,420.00 05600585391 4629914385822015 LEONARDO TAVERAS CRUZ $3,420.00 00110458684 4629914400271016 LEONARDO TEJADA GONZALEZ $3,420.00 00110482197 4629913968651015 LEONARDO VALERA PEREZ $3,420.00 07600032630 4629914423211015 LEONARDO VARGAS CUEVAS $3,420.00 00108953373 4629914381271019 LEONCIO ALBERTO CARPIO SERDA $3,420.00 00104190376 4629830301721653 LEONCIO ANTONIO CRUZ DE LEON $3,420.00 03100951536 4629930005839957 LEONCIO ANTONIO MARTE $3,420.00 00104262886 4629830301730068 LEONCIO FELIPE MARTE NU¥EZ $3,420.00 00117908988 4629830301727668 LEONCIO HENRIQUEZ DE JESUS $3,420.00 00108000316 4629914729383013 LEONCIO JORGE $3,420.00 03102706714 4629930004483567 LEONCIO MELO $3,420.00 00111484028 4629830301733013 LEONCIO NIEVE DE JESUS $3,420.00 00108632977 4629830301733542 LEONCIO ORBE DUARTE $3,420.00 00108331034 4629830301735729 LEONCIO PLACIDO $3,420.00 00104229174 4629830301736883 LEONCIO REYES DISLA $3,420.00

Fecha de generación: 09/10/2017 10:10:35 Generado por: Dennis Vidal 211 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101632382 4629930004478385 LEONCIO ROBLES PEGUERO $3,420.00 03100824899 4629930004474483 LEONEL ACEVEDO POLANCO $3,420.00 03104937283 4629930004493079 LEONEL ALFONSO HIDALGO URE¥A $3,420.00 08700028577 4629930004509411 LEONEL ANTONIO BERNABE Y SOSA $3,420.00 03101653495 4629930004478542 LEONEL ANTONIO GARCIA $3,420.00 00104001342 4629830301726702 LEONEL ANTONIO GOMEZ SANTANA $3,420.00 00104172531 4629830302261840 LEONEL ANTONIO VARGAS NU¥EZ $3,420.00 22400476218 4629914427861013 LEONEL COLON PAULINO $3,420.00 03105310365 4629930003545259 LEONEL DE JESUS ALMONTE PAULINO $3,420.00 01300437793 4629920008135602 LEONEL EUGENIO ENCARNACION ENCARNACION $3,420.00 06800033703 4629920172406862 LEONEL HIDALGO TAVERAS $3,420.00 03102235227 4629930004481421 LEONEL JOAQUIN BUENO CHAVEZ $3,420.00 02300254907 4629830301743251 LEONEL ORTIZ RAMIREZ $3,420.00 00104951207 4629914426281015 LEONEL PICON DE LEON $3,420.00 00110954955 4629830301741891 LEONEL VALDEZ MONTERO $3,420.00 00103615894 4629830301742998 LEONEL ZABALA LUCIANO $3,420.00 00103623377 4629830302660454 LEONICIO ANTONIO CERDA NU¥EZ $3,420.00 03100020522 4629930004470549 LEONICIO ANTONIO CESAR PE¥A $3,420.00 03103006601 4629930004485182 LEONICIO JOSE JIMENEZ CONTRERAS $3,420.00 00107989881 4629914395961019 LEONICIO LA PAZ PANIAGUA $3,420.00 00108634775 4629830301740125 LEONICIO SILVERIO $3,420.00 03100804628 4629930004748761 LEONIDA BELLIARD $3,420.00 00112232228 4629915644570014 LEONIDAS ALFONSECA VILLANUEVA $3,420.00 03100512346 4629930004358389 LEONIDAS ANTONIO ALMONTE $3,420.00 07600027747 4629914318351017 LEONIDAS DE LEON MORILLO $3,420.00 00114498587 4629914374011018 LEONIDAS DE LOS SANTOS PE¥A BUENO $3,420.00 00112418678 4629914729820014 LEONIDAS GONZALEZ HERNANDEZ $3,420.00 00109848465 4629830301728674 LEONIDAS JIMENEZ $3,420.00 00103741534 4629830301537992 LEONIDAS LUCAS SANTOS $3,420.00 00108994500 4629914398251012 LEONIDAS PEREZ $3,420.00 00108523713 4629830301744630 LEONIDAS PEREZ HERRERA $3,420.00 00106987126 4629914381361018 LEONIDAS RADHAMES CASTILLO CUSTODIO $3,420.00 00107744377 4629920008122584 LEONIDAS RAFAEL NU¥EZ ROSA $3,420.00 00112241401 4629830301737683 LEONIDAS REY RODRIGUEZ OGANDO $3,420.00 00109461459 4629914393811018 LEONIDES DEL ROSARIO $3,420.00 00400122313 4629830301744465 LEONILDO FELIZ $3,420.00 07100223234 4629830301728443 LEONILDO JAVIER CAMILO $3,420.00 00100721059 4629914390491012 LEONOR DE JESUS MADERA CASTRO $3,420.00 00109047415 4629914383181018 LEONOR LARA CACERES $3,420.00 00104116421 4629914233522015 LEONOR MARINO CIPRIAN $3,420.00 00114408107 4629830301795194 LEONOR VALDEZ DE LEON $3,420.00 00105905269 4629914431662019 LEONTE MARTINEZ RINCON $3,420.00

Fecha de generación: 09/10/2017 10:10:35 Generado por: Dennis Vidal 212 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00115951717 4629914425872012 LEONTE MOLINA HERNANDEZ $3,420.00 00116701558 4629914397161014 LEONTE MONTERO VARGAS $3,420.00 00108000977 4629914383421018 LEONZO MARTE $3,420.00 00107007916 4629830301731967 LEOPOLDO MOLINA ESCOLASTICO $3,420.00 00106387434 4629914375691016 LEOPOLDO REYES $3,420.00 04600181079 4629914385751016 LEOPOLDO SOSA BELLO $3,420.00 03100495062 4629930004472875 LEOQUELIO ANTONIO CABRERA $3,420.00 00108287822 4629914368881012 LEORKIS LUIS FERNANDEZ REYES $3,420.00 00104285077 4629914390851017 LEOTILDO RAMOS DE LOS SANTOS $3,420.00 06800255595 4629914375701013 LEOTIRDO REYES DO¥E $3,420.00 09400046612 4629930004510120 LEOVALDO LUNA SALAS $3,420.00 07300037293 4629920008102248 LEOVIGILDO CRUZ ESPINAL $3,420.00 00107125585 4629914730141012 LEOVIGILDO RODRIGUEZ $3,420.00 03103445577 4629930004956554 LEOVIGILDO SANCHEZ RODRIGUEZ $3,420.00 05600604267 4629930004505054 LEPIDO ANTONIO BELLO VARGAS $3,420.00 03600396398 4629930004357647 LEPIDO ANTONIO REYES GORIS $3,420.00 05800222670 4629930004508397 LEPIDO MOREL PARRA $3,420.00 05200067063 4629930004502275 LESPIDO CORDERO Y BAEZ $3,420.00 03105424174 4629930004360898 LEUDY NEPOMUCENO MARTINEZ $3,420.00 00114205818 4629914374081011 LEURY PE¥ALO DURAN $3,420.00 00105520233 4629914367262016 LEWIS YOBANY DE LA PAZ CASTILLO $3,420.00 00116326919 4629914379101012 LEXAN VASQUEZ SOLANO $3,420.00 00108650102 4629914388751013 LIBIO PIMENTEL CRUZ $3,420.00 00112335104 4629914373421010 LIBORIO APOLINAR NU¥EZ $3,420.00 00110554888 4629913846341011 LIBORIO SANTOS ROSARIO $3,420.00 00117850917 4629830301720747 LIBRADO ANTONIO CEPEDA OZORIA $3,420.00 00109038877 4629914381101018 LIBRADO BRITO RAMIREZ $3,420.00 00111740981 4629914367541013 LIBRADO DE LOS SANTOS JIMENEZ $3,420.00 00100492610 4629830301731272 LIBRADO MENA GRULLON $3,420.00 01400174486 4629920012344273 LIBRADO MONTERO ENCARNACION $3,420.00 03100042708 4629930004470739 LIBRADO ORTIZ $3,420.00 00102572609 4629914381662019 LIDIO CUEVAS NOVA $3,420.00 00107153843 4629914381671010 LIDIO CUEVAS TERRERO $3,420.00 03100209026 4629930005436846 LINCON RAFAEL BRITO DIAZ $3,420.00 00100036979 4629830301731280 LINDO JOSE MENA CASTILLO $3,420.00 05300092888 4629914364991013 LINO ANDRES BATISTA QUEZADA $3,420.00 00102131984 4629830301723402 LINO ANDRES DIAZ BONIFACIO $3,420.00 05400702550 4629920010973602 LINO ANDRES PEREZ VARGAS $3,420.00 03500076033 4629930004357456 LINO ANDRES RODRIGUEZ ESPINAL $3,420.00 00106320310 4629914367552010 LINO DE LOS SANTOS $3,420.00 00102153020 4629830302258697 LINO MERCEDES CONCEPCION VERAS $3,420.00 03200254898 4629930004495058 LIONEL ANTONIO GARCIA PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 213 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109578559 4629830301722560 LIRIANO DE LA ROSA $3,420.00 03104601202 4629930004492048 LISANDRO ANDRES GARCIA RAMIREZ $3,420.00 03103385849 4629930004487170 LISANDRO BAEZ TAVAREZ $3,420.00 03104588532 4629930004491974 LISAURY AMAURY VENTURA REYNOSO $3,420.00 10800071432 4629920003239847 LISSANDRO MONTERO MORILLO $3,420.00 00103669438 4629830301795673 LIVIO HERNANDEZ $3,420.00 03701147757 4629920012017424 LIZARDY FRANCISCO RODRIGUEZ FRANCO $3,420.00 04000039810 4629920008133862 LLERY JOSUE MARTINEZ $3,420.00 22400104679 4629914805740011 LOGAN OCTAVIO MENA ESPINAL $3,420.00 00103408456 4629914432791015 LOLO DE LOS SANTOS ALCANTARA $3,420.00 00118589191 4629830301717321 LONDY MIGUEL ALCANTARA PERALTA $3,420.00 00107013062 4629914380631015 LORENZO ALVAREZ NU¥EZ $3,420.00 05400849690 4629920008105183 LORENZO ANTONIO ALMONTE ALMANZAR $3,420.00 00103607388 4629914424661010 LORENZO ANTONIO CRUZ JIMENEZ $3,420.00 00106515570 4629830301743814 LORENZO ANTONIO CRUZ RODRIGUEZ $3,420.00 05600836273 4629930004505930 LORENZO ANTONIO GARCIA RAMOS $3,420.00 00103293247 4629830302927523 LORENZO ANTONIO GUZMAN $3,420.00 00102283322 4629914772660010 LORENZO ANTONIO PAULINO DILONE $3,420.00 00108531054 4629830301734797 LORENZO ANTONIO PERALTA $3,420.00 03103627372 4629930004488244 LORENZO ANTONIO PERALTA PERALTA $3,420.00 03102226473 4629930004481397 LORENZO ANTONIO RODRIGUEZ MARTINEZ $3,420.00 00108165911 4629830301741396 LORENZO ANTONIO TORRES $3,420.00 00111152443 4629914376851015 LORENZO ARMANDO RUBIO FELIZ $3,420.00 00108383035 4629915354630016 LORENZO CASTILLO ENCARNACION $3,420.00 00106547342 4629914730180010 LORENZO CELEDONIO CASTRO $3,420.00 22600053650 4629914823740019 LORENZO CONFESOR PINALES SENA $3,420.00 03500171032 4629914424141013 LORENZO DE JESUS COLLADO TOLENTINO $3,420.00 02600510842 4629914368241019 LORENZO DE JESUS ENCARNACION SANTANA $3,420.00 00110019734 4629914393601013 LORENZO DE LEON MARIANO $3,420.00 00104832316 4629913406101011 LORENZO DEL ROSARIO $3,420.00 03101468852 4629930004477437 LORENZO FERMIN SANCHEZ VALERIO $3,420.00 09400043668 4629930004510088 LORENZO FRANCISCO $3,420.00 00100133925 4629914382721012 LORENZO GONZALEZ ABREU $3,420.00 00102832946 4629914370172012 LORENZO GUERRERO $3,420.00 00108507278 4629914395361012 LORENZO HENRIQUEZ ABAD $3,420.00 00103315925 4629914370511011 LORENZO HERNANDEZ PAREDES $3,420.00 00104273453 4629914371091013 LORENZO JIMENEZ $3,420.00 03101194086 4629930004476157 LORENZO JUSTINIANO SABALLO MU¥OZ $3,420.00 03103759290 4629930004488624 LORENZO MANUEL GONZALEZ SANCHEZ $3,420.00 03103003251 4629930004485166 LORENZO MANUEL PERALTA GARCIA $3,420.00 00500151410 4629830301745488 LORENZO MANZUETA DE LA CRUZ $3,420.00 03700352721 4629920008444780 LORENZO MARMOLEJOS SUERO $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 214 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01200704029 4629920011506948 LORENZO MORETA PERALTA $3,420.00 00108516246 4629830301733997 LORENZO PAREDES GONZALEZ $3,420.00 00100371509 4629914374481013 LORENZO PEREZ MORILLO $3,420.00 00107671208 4629914374881014 LORENZO POLANCO DE LA CRUZ $3,420.00 03102971045 4629930004484953 LORENZO PORFIRIO ACOSTA GARCIA $3,420.00 00102167681 4629830301736594 LORENZO REGALADO MORENO $3,420.00 00106396294 4629914375711012 LORENZO REYES MADRIGAL $3,420.00 00110541869 4629914388942018 LORENZO REYNOSO MENDOZA $3,420.00 03101629883 4629930004478328 LORENZO ROBERTO GUZMAN MENDEZ $3,420.00 00109969782 4629914376431016 LORENZO ROJAS RODRIGUEZ $3,420.00 11800063270 4629830301738509 LORENZO ROSARIO LUZON $3,420.00 04700932272 4629930004499431 LORENZO ROSARIO MONEGRO $3,420.00 00116602111 4629914426601014 LORENZO RUBIO VICENS $3,420.00 07200117526 4629930004358256 LORENZO SANTANA CABRERA $3,420.00 00109987313 4629914379111011 LORETO VASQUEZ SANCHEZ $3,420.00 03500220383 4629930004362803 LORVIN ANTONIO GUZMAN MORAN $3,420.00 00102292422 4629830301731546 LOURDES ALTAGRACIA MENDOZA VASQUEZ $3,420.00 00116886466 4629830301728682 LOURDES JIMENEZ BELTRE $3,420.00 06600038985 4629914427121012 LUBERTINO ROSARIO FERMIN $3,420.00 03101015323 4629930004475621 LUCA VALDEZ REYNOSO $3,420.00 03100405475 4629930005426383 LUCAS ALFREDO SANTANA ADAMES $3,420.00 09000155888 4629914364621016 LUCAS AQUINO AQUINO $3,420.00 00117427906 4629830301723006 LUCAS DE PAULA REYES $3,420.00 03100168990 4629930004471422 LUCAS EVANGELISTA ALMONTE SARANTE $3,420.00 03102038993 4629930004480464 LUCAS JORGE AQUILES DURAN TORRES $3,420.00 00102579364 4629830302936094 LUCAS JOSE DE LA CRUZ LESPIN $3,420.00 00110602166 4629915729000010 LUCAS LOPEZ BAUTISTA $3,420.00 00106554579 4629914772730011 LUCAS MA¥ON DISLA $3,420.00 00105970511 4629914432981012 LUCAS RINCON GARCIA $3,420.00 00104118245 4629830301715986 LUCHO MINELYS MANCEBO MANCEBO $3,420.00 00100209949 4629915728990013 LUCIA RADHAMES PINALES GARCIA $3,420.00 00103625828 4629914376881012 LUCIA RUIZ SALDA¥A $3,420.00 00112278718 4629830301722016 LUCIANO ANTONIO DE ASIS BURGOS $3,420.00 03102253907 4629930004481504 LUCIANO ANTONIO PE¥A PE¥A $3,420.00 03200050791 4629930004363439 LUCIANO ANTONIO PEREZ VASQUEZ $3,420.00 06100094116 4629920008119705 LUCIANO BALBUENA POLANCO $3,420.00 00110384682 4629914392051012 LUCIANO BERIGUETE RODRIGUEZ $3,420.00 00107666497 4629914392631011 LUCIANO CARMONA CASTILLO $3,420.00 00102988169 4629830301716380 LUCIANO ESMERALDO MU¥OZ MOREL $3,420.00 00104711049 4629914368432014 LUCIANO ESPINO CALCA¥O $3,420.00 06800033257 4629920011515584 LUCIANO FELIX DE LEON $3,420.00 00108689308 4629914387721017 LUCIANO GUERRERO FAMILIA $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 215 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108625039 4629830301727700 LUCIANO HEREDIA BRAZOBAN $3,420.00 03100673510 4629930004359460 LUCIANO LEONARDO FERMIN GONZALEZ $3,420.00 00108330093 4629914396851011 LUCIANO MEDINA MEDINA $3,420.00 03100228778 4629930004471752 LUCIANO MERCEDES MARTINEZ $3,420.00 03104533439 4629930004359700 LUCIANO MICHAEL GENAO ESPINAL $3,420.00 00102171618 4629830301733328 LUCIANO NU¥EZ BINET $3,420.00 00104739982 4629914095731019 LUCIANO ORTEGA ROSARIO $3,420.00 00108633157 4629830301734052 LUCIANO PASCUAL FERNANDEZ $3,420.00 00114219140 4629830301738517 LUCIANO ROSARIO LAUREANO $3,420.00 03103615559 4629930004488178 LUCIANO TORIBIO FRANCISCO $3,420.00 00102216397 4629830301741404 LUCIANO TORRES ABREU $3,420.00 00107134041 4629830301739085 LUCILO AUGUSTO SANCHEZ DIAZ $3,420.00 00110405586 4629914729690011 LUCILO CIRIACO ROSA PE¥A $3,420.00 00100307875 4629914366761018 LUCILO DE LA CRUZ $3,420.00 00500245899 4629830301746049 LUCILO DE LA CRUZ MENDOZA $3,420.00 03900152087 4629930004963972 LUCILO ESCOBOZA MARTINEZ $3,420.00 09300070159 4629920011017557 LUCILO GUILLERMO TAVAREZ LOPEZ $3,420.00 00107382152 4629914397691010 LUCILO OLIVAREZ SALCEDO $3,420.00 00111462453 4629830302052058 LUCILO PERALTA JAQUEZ $3,420.00 04900299191 4629930004501053 LUCILO VASQUEZ RAMIREZ $3,420.00 00109253849 4629914393161018 LUCINO EMILIANO CUEVAS PEREZ $3,420.00 00105911770 4629914730150013 LUCIO BRAZOBAN DOBLE $3,420.00 00109277376 4629830301732007 LUCIO DE LOS SANTOS MONCION NU¥EZ $3,420.00 00100164284 4629830301730720 LUCIO MATEO LAGARES $3,420.00 00103380093 4629830301717693 LUCIOLO ARQUIMEDES ALVAREZ PANIAGUA $3,420.00 04900726912 4629930004728540 LUDOVINO BAUTISTA CRUZ $3,420.00 22500318690 4629914393921015 LUIKIN DIAZ LARA $3,420.00 00114260474 4629830301716745 LUIS ABREU JIMENEZ $3,420.00 00108222704 4629914406271010 LUIS ACOSTA ANTIGUA $3,420.00 00100318682 4629914376972019 LUIS ADOLFO SALDA¥A BAEZ $3,420.00 22400009050 4629914389711016 LUIS ALBERTO ABREU MARTINEZ $3,420.00 00108341397 4629914364271010 LUIS ALBERTO ALCANTARA GONZALES $3,420.00 00104209051 4629913871381015 LUIS ALBERTO ANDUJAR TURBI $3,420.00 05401203863 4629920008113583 LUIS ALBERTO ANTONIO PAULINO AGRAMONTE $3,420.00 05100094167 4629930004502010 LUIS ALBERTO BARRERAS $3,420.00 00105046825 4629914365081012 LUIS ALBERTO BAUTISTA ENCARNACION $3,420.00 08000035272 4629914381281018 LUIS ALBERTO CARRASCO CARRASCO $3,420.00 03101140501 4629930004475944 LUIS ALBERTO COLON FLORES $3,420.00 00105727283 4629914366621014 LUIS ALBERTO CRUCETA GARCIA $3,420.00 00108985102 4629914387021012 LUIS ALBERTO CRUZ SANTOS $3,420.00 00106844756 4629914387081016 LUIS ALBERTO DE JESUS ALMANZAR $3,420.00 03103391730 4629830301722578 LUIS ALBERTO DE LA ROSA SOLER $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 216 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106159064 4629914393681015 LUIS ALBERTO DE LOS SANTOS LUGO $3,420.00 04500158565 4629930004498151 LUIS ALBERTO ESPINAL ESTEVEZ $3,420.00 03102791930 4629930004483997 LUIS ALBERTO FERNANDEZ FERNANDEZ $3,420.00 00110387537 4629914394681014 LUIS ALBERTO FLORES HERNANDEZ $3,420.00 05600022353 4629930004503059 LUIS ALBERTO FLORES LIZARDO $3,420.00 03104618982 4629930004492121 LUIS ALBERTO GONZALEZ RODRIGUEZ $3,420.00 03105021715 4629930004968757 LUIS ALBERTO GUZMAN VELOZ $3,420.00 00109952143 4629830301795319 LUIS ALBERTO HILARIO PEREZ $3,420.00 00101880466 4629830301730852 LUIS ALBERTO MATOS $3,420.00 00104789219 4629914428411016 LUIS ALBERTO MEJIA GARCIA $3,420.00 00100434232 4629830301710649 LUIS ALBERTO MERETTE GIL $3,420.00 00109856294 4629830301733690 LUIS ALBERTO ORTIZ BENITEZ $3,420.00 03105125334 4629930004592268 LUIS ALBERTO PEREZ ROMERO $3,420.00 04500203700 4629930004498193 LUIS ALBERTO RAMIREZ RAMIREZ $3,420.00 04000050361 4629930004497740 LUIS ALBERTO RAMOS $3,420.00 03104868645 4629930004492865 LUIS ALBERTO RIVAS REYES $3,420.00 00103667374 4629830302252294 LUIS ALBERTO ROSARIO $3,420.00 00117257717 4629914399691018 LUIS ALBERTO SANTANA GARCIA $3,420.00 04400109312 4629920012309623 LUIS ALBERTO TORIBIO $3,420.00 03800149746 4629913300862015 LUIS ALBERTO VENTURA SANCHEZ $3,420.00 01200539276 4629914432461015 LUIS ALBERTO VIOLA MEDINA $3,420.00 00105449557 4629915643480017 LUIS ALBERTY SUERO ROMERO $3,420.00 14300030427 4629930005249561 LUIS ALEJANDRO ALMONTE PEREZ $3,420.00 03105342814 4629930004357290 LUIS ALEJANDRO PEREZ INOA $3,420.00 03105131761 4629930004359817 LUIS ALEXANDER GOMEZ FERNANDEZ $3,420.00 01200530994 4629920172572085 LUIS ALEXANDER SUERO SANCHEZ $3,420.00 00109565820 4629914395121010 LUIS ALFREDO GONZALEZ ALCANTARA $3,420.00 01200945200 4629920011517770 LUIS ALFREDO HERNANDEZ MEJIA $3,420.00 22400265835 4629914390761018 LUIS ALFREDO PAYANO GARCIA $3,420.00 03104691112 4629930004492394 LUIS ALFREDO PEREZ ESPINAL $3,420.00 00107279556 4629830301736339 LUIS ALFREDO RAMIREZ ENCARNACION $3,420.00 03104619394 4629930004361664 LUIS ALFREDO REYNOSO HURTADO $3,420.00 07100547293 4629920014572913 LUIS ALFREDO SANTO JIMENEZ $3,420.00 00104409255 4629830301741057 LUIS ALFREDO TEJADA $3,420.00 40221319474 4629930004362555 LUIS ALFREDO VALERIO SANCHEZ $3,420.00 03100547060 4629914374891013 LUIS ALTAGRACIO POLANCO PARRA $3,420.00 03700909975 4629930005099461 LUIS AMAURIS TAVAREZ GARCIA $3,420.00 00102704012 4629830301741545 LUIS AMAURIS URBAEZ ALLALA $3,420.00 00117733683 4629830301739093 LUIS AMAURYS SANCHEZ LAURANT $3,420.00 03500140193 4629914363722013 LUIS AMBIORIS COLLADO TOLENTINO $3,420.00 01100246170 4629914377531012 LUIS ANDRES SANTANA FIGUEREO $3,420.00 04700783683 4629920172573018 LUIS ANDRES TAVAREZ MONEGRO $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 217 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601713109 4629930004945631 LUIS ANEUDY FERNANDEZ DE LA CRUZ $3,420.00 01400162671 4629914385011015 LUIS ANEURY RAMIREZ SANCHEZ $3,420.00 00105510168 4629914368401019 LUIS ANGEL ESPINAL CALCA¥O $3,420.00 00114272214 4629915928640012 LUIS ANTONIO CALDERON BATISTA $3,420.00 03102731977 4629930004760022 LUIS ANTONIO COLON $3,420.00 00100109339 4629830301723667 LUIS ANTONIO DOMINGUEZ DOMINGUEZ $3,420.00 01000634467 4629830302704567 LUIS ANTONIO GARCIA BELTRE $3,420.00 04900359961 4629930004501228 LUIS ANTONIO GARCIA RONDON $3,420.00 00103961694 4629830301727296 LUIS ANTONIO GUILLERMO $3,420.00 00103123998 4629830301728690 LUIS ANTONIO JIMENEZ ALMANZAR $3,420.00 03104574334 4629930004491909 LUIS ANTONIO LIRIANO TAVAREZ $3,420.00 03101671703 4629930004478757 LUIS ANTONIO MATEO CASTILLO $3,420.00 04700083332 4629930004498482 LUIS ANTONIO MATIAS LEONARDO $3,420.00 00104492517 4629914425941015 LUIS ANTONIO MORALES CASTRO $3,420.00 00101973519 4629913327351018 LUIS ANTONIO NAUT PEREZ $3,420.00 03100172802 4629930004471471 LUIS ANTONIO ORTEGA RAMIREZ $3,420.00 03102285255 4629930004481603 LUIS ANTONIO RODRIGUEZ ALMONTE $3,420.00 03104507284 4629930004362050 LUIS ANTONIO SANTANA $3,420.00 00102322500 4629930004469731 LUIS ANTONIO SEVERINO $3,420.00 00108212135 4629914400051012 LUIS ANTONIO SOLIS $3,420.00 00109518175 4629914428901016 LUIS ANTONIO SOLIS RODRIGUEZ $3,420.00 03100199581 4629930004471620 LUIS ANTONIO TEJADA HIDALGO $3,420.00 03101592289 4629930004478146 LUIS ANTONIO VASQUEZ $3,420.00 03700634003 4629920008129001 LUIS ANTONIO VICIOSO DE JESUS $3,420.00 03200202004 4629930004494911 LUIS ANTONIO YNOA TORRES $3,420.00 00110600608 4629914432802010 LUIS ARCADIO DELGADILLO $3,420.00 03102807892 4629930004484060 LUIS ARMANDO ALMONTE GOMEZ $3,420.00 00109977272 4629914369891010 LUIS ARMANDO GOMEZ CARRASCO $3,420.00 00108102054 4629914025541017 LUIS ARMANDO PERDOMO $3,420.00 03101020471 4629930004361839 LUIS ARMANDO RODRIGUEZ $3,420.00 03103239202 4629930004486479 LUIS ARMANDO RODRIGUEZ CABRERA $3,420.00 00107403289 4629914429811016 LUIS ARSENIO TEJEDA SOTO $3,420.00 00107727364 4629914396011012 LUIS AUGUSTO LAZALA LIRIANO $3,420.00 00103368312 4629914425671018 LUIS AUGUSTO MARTE SANTOS $3,420.00 01000043230 4629830302936102 LUIS AUGUSTO RAMIREZ $3,420.00 04800408843 4629930004500360 LUIS BATISTA QUEZADA $3,420.00 09200032507 4629920008124440 LUIS BEATO CABRERA $3,420.00 00107018558 4629914428502012 LUIS BELTRAN MONTERO ENCARNACION $3,420.00 03101856775 4629920013770864 LUIS BERNARDO CABRERA ALMONTE $3,420.00 03600336345 4629930004497211 LUIS BERNARDO RODRIGUEZ PERALTA $3,420.00 03101954760 4629930004480134 LUIS BIENVENIDO VALERIO ALMONTE $3,420.00 04900504988 4629930004501533 LUIS BRITO SERRANO $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 218 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103407532 4629830301716075 LUIS CABRERA $3,420.00 00112766803 4629914381172019 LUIS CABRERA PIE $3,420.00 08800040860 4629920011287945 LUIS CACERES DIAZ $3,420.00 00110872199 4629913417821011 LUIS CANELA CANELA $3,420.00 00104988373 4629914365971014 LUIS CASTILLO BETANCOURT $3,420.00 00105443485 4629914366041015 LUIS CASTRO $3,420.00 00108629429 4629830301720564 LUIS CECILIO CASTILLO $3,420.00 00109216564 4629914389881017 LUIS CIPRIAN SANCHEZ $3,420.00 00100542612 4629914366281017 LUIS COLLADO MATOS $3,420.00 04700948500 4629930004499498 LUIS CRUCETA $3,420.00 10200030590 4629930004511169 LUIS CRUZ CASTILLO $3,420.00 04900558174 4629930004501640 LUIS DANIEL REYNOSO PAULINO $3,420.00 00103671426 4629830301741115 LUIS DANIEL TEJEDA MESA $3,420.00 00102301447 4629914387651016 LUIS DARIO GARO $3,420.00 40222439032 4629930004361300 LUIS DAVID RAFAEL PE¥A PIMENTEL $3,420.00 03300000498 4629830301714963 LUIS DE JESUS BRITO VARGAS $3,420.00 03102433244 4629930005328589 LUIS DE JESUS ESPINAL ESPINAL $3,420.00 05601412603 4629930005249553 LUIS DE JESUS URE¥A PE¥A $3,420.00 03101011249 4629930004475589 LUIS DE JESUS VENTURA $3,420.00 00101107480 4629914367561011 LUIS DE LOS SANTOS $3,420.00 00500325071 4629830301745280 LUIS DE PAULA $3,420.00 03500015031 4629930004495470 LUIS DIONICIO TAVERAS ORTIZ $3,420.00 06500019960 4629913558751019 LUIS DIOSQUIX SERRA ACOSTA $3,420.00 00200450815 4629920011508415 LUIS DIPRE $3,420.00 00107996407 4629914380871017 LUIS DOLORES BALCACER FELIX $3,420.00 05601296592 4629930004942133 LUIS DOMINGO BRITO GARCIA $3,420.00 03104954460 4629930004362092 LUIS DOMINGO SANTIAGO NU¥EZ $3,420.00 00107377475 4629914394011014 LUIS DONASTOR CABRAL $3,420.00 03103497479 4629930004360021 LUIS EDEN HERNANDEZ PAULINO $3,420.00 00104356936 4629914369751016 LUIS EDUARDO GERONIMO MEDINA $3,420.00 00107749970 4629830301730449 LUIS EDUARDO MARTINEZ $3,420.00 00108414855 4629914400611013 LUIS EDUARDO VALENZUELA CORDERO $3,420.00 08100085615 4629830301737709 LUIS EDWIN RODRIGUEZ BURGOS $3,420.00 00110864592 4629914372361019 LUIS ELIGIO MATOS MEJIA $3,420.00 01000277143 4629914429131019 LUIS ELPIDIO BELTRE $3,420.00 00108596909 4629914432422017 LUIS ELPIDIO VELASQUEZ HARIGAN $3,420.00 03103960294 4629930004489499 LUIS EMILIO ALFONSECA $3,420.00 03800145645 4629920008131882 LUIS EMILIO DIAZ GERALDINO $3,420.00 00107317158 4629914395871010 LUIS EMILIO JIMENEZ $3,420.00 00103916326 4629914397461018 LUIS EMILIO NIN $3,420.00 00109369561 4629914384234014 LUIS EMILIO NU¥EZ ENCARNACION $3,420.00 01800374876 4629914362951019 LUIS EMILIO OGUISTIL VARGAS $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 219 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101220051 4629830302842706 LUIS EMILIO RAMOS MERCEDES $3,420.00 00104626502 4629914376271016 LUIS EMILIO RODRIGUEZ $3,420.00 00105560684 4629914376631011 LUIS EMILIO ROSADO DEL ROSARIO $3,420.00 05600382385 4629930004504354 LUIS EMILIO SALAZAR MOYA $3,420.00 00101785459 4629914401451013 LUIS EMILIO SUAREZ $3,420.00 00102808490 4629914391411019 LUIS ENRIQUE ACOSTA CUEVAS $3,420.00 00105539019 4629914364101019 LUIS ENRIQUE ADON PERALTA $3,420.00 00107575508 4629914427501015 LUIS ENRIQUE BERROA $3,420.00 00102461746 4629830301742766 LUIS ENRIQUE CECILIO VILLALON PICHARDO $3,420.00 00110694155 4629914381861017 LUIS ENRIQUE DE LOS SANTOS ALCANTARA $3,420.00 00105327092 4629914372841010 LUIS ENRIQUE MIRABAL POLANCO $3,420.00 03104180371 4629930004490349 LUIS ENRIQUE PAULINO MARTINEZ $3,420.00 00104194170 4629830301736354 LUIS ENRIQUE RAMIREZ $3,420.00 03900143201 4629920010638569 LUIS ERMINIO FALETTE $3,420.00 06100013975 4629920010637660 LUIS ERNESTO ALMONTE SANTOS $3,420.00 01900079110 4629914363292017 LUIS ERNESTO FELIZ FELIZ $3,420.00 00107504136 4629914368751017 LUIS ERNESTO FELIZ PEREZ $3,420.00 00112515523 4629830301724681 LUIS ERNESTO FELIZ PEREZ $3,420.00 10600048044 4629913148851014 LUIS ERNESTO PUJOLS $3,420.00 00103070454 4629914400851015 LUIS ESTEBAN VENTURA CANELA $3,420.00 00110702388 4629913331981016 LUIS EUGENIO ROCHA PEREZ $3,420.00 00104777628 4629914823640011 LUIS FEDERICO DE LA ROSA $3,420.00 00107080764 4629914386601012 LUIS FELIPE ARIAS DE LOS SANTOS $3,420.00 00103400859 4629830301721968 LUIS FELIPE DAMIAN $3,420.00 00106469125 4629830301725068 LUIS FELIPE FERRER CAMINERO $3,420.00 09000144254 4629914431263016 LUIS FELIPE GARCIA DE LA CRUZ $3,420.00 03103158923 4629930004360104 LUIS FELIPE JAQUEZ VARGAS $3,420.00 03102738022 4629930004483740 LUIS FELIPE MARTE BEATO $3,420.00 03100962194 4629930004475423 LUIS FELIPE OTTENWALDER ROJAS $3,420.00 05200065026 4629930004502267 LUIS FELIX HERNANDEZ MOLINA $3,420.00 04600142782 4629830301714625 LUIS FERNANDO FAMILIA MERAN $3,420.00 03105368496 4629930004493947 LUIS FERNANDO NU¥EZ AYBAR $3,420.00 09100000976 4629914415391015 LUIS FERNELIS DIAZ MATOS $3,420.00 03600353274 4629930004497286 LUIS FILIBERTO HERNANDEZ AGUILERA $3,420.00 04900147176 4629930004500741 LUIS FRANCISCO FELIX FLETE $3,420.00 00109703454 4629830301726173 LUIS FRANCISCO GARCIA ALVARES $3,420.00 00103097663 4629830301728708 LUIS FRANCISCO JIMENEZ MEDINA $3,420.00 05600973324 4629930004748662 LUIS FRANCISCO MARTINEZ FERNANDEZ $3,420.00 00108864539 4629830301730795 LUIS FRANCISCO MATIAS $3,420.00 05401167241 4629930005249520 LUIS FRANCISCO PEREZ CHECO $3,420.00 00106526163 4629914384761016 LUIS FRANCISCO PIMENTEL JIMENEZ $3,420.00 13600108628 4629930004511565 LUIS FRANCISCO RUBIO ABREU $3,420.00

Fecha de generación: 09/10/2017 10:10:36 Generado por: Dennis Vidal 220 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00200511871 4629920012659159 LUIS FRANCISCO RUIZ SALDA¥A $3,420.00 09000131293 4629830301745033 LUIS FRANCISCO SANTANA DIAZ $3,420.00 00105721294 4629914426911017 LUIS FRANCISCO TERRERO OZUNA $3,420.00 00100433572 4629914369691014 LUIS GENAO $3,420.00 04900133937 4629930004500691 LUIS GERMAN NU¥EZ RODRIGUEZ $3,420.00 09500141388 4629930004511011 LUIS GIRODANO MATEO DE LOS SANTOS $3,420.00 00101987063 4629830301721190 LUIS GONZAGA CONTRERAS $3,420.00 01200228870 4629920011234301 LUIS GONZALEZ DE LA ROSA AQUINO $3,420.00 00110696291 4629914382731011 LUIS GONZALEZ LORENZO $3,420.00 00110041407 4629914370101011 LUIS GREGORIO YANES $3,420.00 15100006988 4629920010637124 LUIS GUSTAVO MERCADO DE LA ROSA $3,420.00 03100959794 4629930004475415 LUIS GUZMAN GUZMAN $3,420.00 09300263838 4629920011515550 LUIS HEREDIA $3,420.00 00103069282 4629930004469798 LUIS HERMAN REYNOSO MEJIA $3,420.00 00109572438 4629830301717339 LUIS HERMOGENES ALCANTARA RUIZ $3,420.00 03101090284 4629930004475761 LUIS HERNANDEZ DURAN $3,420.00 00103315974 4629830302707610 LUIS HERRERA $3,420.00 06400046147 4629915928690017 LUIS HERRERA JIMENEZ $3,420.00 00107646853 4629914381291017 LUIS INOCENCIO CARRASCO DUARTE $3,420.00 00106853765 4629913413021012 LUIS JAQUEZ $3,420.00 00108689563 4629914429481018 LUIS JAVIER LAURENCIO $3,420.00 00114999493 4629914375292013 LUIS JOEL RAMIREZ $3,420.00 00110556867 4629920012027084 LUIS JOSE ALMONTE HENRIQUEZ $3,420.00 05600105653 4629930004503315 LUIS JOSE ALMONTE OLIVO $3,420.00 00109387142 4629830301720283 LUIS JOSE CARABALLO VENTURA $3,420.00 00107657454 4629914386911015 LUIS JOSE CEPEDA BATISTA $3,420.00 00108198227 4629914393141010 LUIS JOSE CRUZ LOPEZ $3,420.00 40220929687 4629930005346052 LUIS JOSE DE LA CRUZ TEJADA $3,420.00 00113988083 4629830301723634 LUIS JOSE DO¥E SIMOA $3,420.00 03100660657 4629930004473667 LUIS JOSE DOMINGUEZ NU¥EZ $3,420.00 00105722847 4629914368252016 LUIS JOSE ENCARNACION $3,420.00 03102685645 4629930004483385 LUIS JOSE FLETE FABIAN $3,420.00 00102794773 4629830301728815 LUIS JOSE HIPOLITO JIMINIAN BENCOSME $3,420.00 22400091561 4629914429632016 LUIS JOSE PEREZ APARICIO $3,420.00 00102058716 4629830301795384 LUIS JOSE SISA NOVA $3,420.00 03102726621 4629930004362670 LUIS JOSE VASQUEZ $3,420.00 00800222721 4629830301720861 LUIS JULIAN CHIVILLI GONZLEZ $3,420.00 03104715762 4629930004357019 LUIS LEONARDO DE LEON PALLERO $3,420.00 01000203800 4629830302940161 LUIS LEONCIO VELOZ $3,420.00 00106936479 4629913332011011 LUIS LEONIDAS SOTO $3,420.00 00500299730 4629914371581013 LUIS LORENZO LORENZO $3,420.00 00102829587 4629914321311016 LUIS MANUEL ABREU PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:37 Generado por: Dennis Vidal 221 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00300693033 4629914372021019 LUIS MANUEL ALEXANDER MARTINEZ ECHAVARRIA $3,420.00 03101169286 4629930004476058 LUIS MANUEL AYBAR SUERO $3,420.00 03104957471 4629930005299996 LUIS MANUEL BAEZ GRULLON $3,420.00 03104873561 4629930004592201 LUIS MANUEL BERNABE MARTINEZ $3,420.00 00111213013 4629830301719582 LUIS MANUEL BURGOS RODRIGUEZ $3,420.00 00200780963 4629920012027209 LUIS MANUEL CANELO LARA $3,420.00 00104857164 4629914365811012 LUIS MANUEL CARABALLO CHALAS $3,420.00 00111812970 4629914392641010 LUIS MANUEL CARMONA DE JESUS $3,420.00 00110212032 4629830301720994 LUIS MANUEL COLON $3,420.00 03102814120 4629930004484094 LUIS MANUEL CRUZ LAUREANO $3,420.00 00100932979 4629914389061016 LUIS MANUEL DE JESUS ROJAS MERCEDES $3,420.00 03101684359 4629830301714062 LUIS MANUEL DIAZ LUCIANO $3,420.00 00104555677 4629915725350013 LUIS MANUEL DIAZ MEDINA $3,420.00 03104822378 4629930005349163 LUIS MANUEL ESPINAL TAVAREZ $3,420.00 00100483296 4629914394322015 LUIS MANUEL FELIZ PENA $3,420.00 05601645335 4629930004508108 LUIS MANUEL FRIAS ORTIZ $3,420.00 00105872667 4629914431271019 LUIS MANUEL GARCIA ALMONTE $3,420.00 03104468982 4629930004491479 LUIS MANUEL GOMEZ SOSA $3,420.00 00100084789 4629830301726926 LUIS MANUEL GONZALEZ $3,420.00 03101670796 4629930004478716 LUIS MANUEL GONZALEZ $3,420.00 03104361823 4629930004748688 LUIS MANUEL GONZALEZ CABA $3,420.00 03102989443 4629930004485091 LUIS MANUEL GUTIERREZ VARGAS $3,420.00 00100212133 4629914370521010 LUIS MANUEL HERNANDEZ HERRERA $3,420.00 05600468697 4629930004398781 LUIS MANUEL HIDALGO POLANCO $3,420.00 00104273636 4629830302685337 LUIS MANUEL LOPEZ $3,420.00 05400533203 4629920008111603 LUIS MANUEL LOPEZ LORA $3,420.00 03400012187 4629914396201019 LUIS MANUEL LORA GUZMAN $3,420.00 00110698230 4629914383542011 LUIS MANUEL MARTINEZ OVALLES $3,420.00 09600206925 4629930004408176 LUIS MANUEL MEDINA $3,420.00 00111177119 4629914384051012 LUIS MANUEL MORA SANTOS $3,420.00 06100039707 4629920012017002 LUIS MANUEL MORALES ALMARANTE $3,420.00 05600701956 4629930004735982 LUIS MANUEL MOREL POLANCO $3,420.00 04900233679 4629915610110019 LUIS MANUEL MOSQUEA Y ACOSTA $3,420.00 00102655966 4629830301733179 LUIS MANUEL NOYER $3,420.00 00112289491 4629830301733336 LUIS MANUEL NU¥EZ $3,420.00 03100637135 4629930004473543 LUIS MANUEL PE¥A $3,420.00 03103622175 4629930004488202 LUIS MANUEL PE¥A RODRIGUEZ $3,420.00 03103577023 4629930004487980 LUIS MANUEL PERALTA GUZMAN $3,420.00 09300453835 4629920012007615 LUIS MANUEL REYES CHALAS $3,420.00 04701219307 4629930004878600 LUIS MANUEL RODRIGUEZ $3,420.00 00106105653 4629914390961014 LUIS MANUEL RODRIGUEZ BUSSI $3,420.00 00106870439 4629914399121016 LUIS MANUEL RODRIGUEZ FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:37 Generado por: Dennis Vidal 222 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05500020192 4629930004502770 LUIS MANUEL RODRIGUEZ JIMENEZ $3,420.00 05601561524 4629930005421343 LUIS MANUEL RODRIGUEZ VASALLO $3,420.00 05400745708 4629920008116347 LUIS MANUEL ROJAS MOREL $3,420.00 00104841713 4629914376451014 LUIS MANUEL ROJAS RODRIGUEZ $3,420.00 05600716673 4629930004505435 LUIS MANUEL ROSADO GARCIA $3,420.00 01900120542 4629914363141016 LUIS MANUEL RUBIO RUIZ $3,420.00 00107533341 4629913336862013 LUIS MANUEL SANCHEZ $3,420.00 03104668730 4629830301714542 LUIS MANUEL SERRATA TORRES $3,420.00 04700550330 4629930004499043 LUIS MANUEL SUAREZ HERNANDEZ $3,420.00 00103058491 4629830301740547 LUIS MANUEL SUBALIER GUZMAN $3,420.00 02000021531 4629914378351014 LUIS MANUEL TERRERO MEDRANO $3,420.00 03200201899 4629930004494903 LUIS MANUEL VALENTIN DE LA CRUZ $3,420.00 03101557035 4629930004478039 LUIS MANUEL VALERIO TEJADA $3,420.00 05600147176 4629930004503422 LUIS MANUEL VARGAS RIVERA $3,420.00 03600369528 4629930004497377 LUIS MANUEL VARGAS TORRES $3,420.00 03104184571 4629930004490364 LUIS MANUEL VASQUEZ GERMOSO $3,420.00 00104770821 4629914379341014 LUIS MANUEL VIZCAINO MOREL $3,420.00 05401334130 4629920010296293 LUIS MARCIAL SANCHEZ ROSA $3,420.00 00108246398 4629914055221019 LUIS MARIA CUEVAS MOLINA $3,420.00 00106524028 4629830301727353 LUIS MARIA GUTIERREZ CASTILLO $3,420.00 22400229765 4629914429742013 LUIS MARIA RODRIGUEZ TORRES $3,420.00 05500082267 4629930004502838 LUIS MARIA ROSARIO ACEVEDO $3,420.00 00108310582 4629913417071013 LUIS MARIANO MINAYA MARTINEZ $3,420.00 04701062541 4629930004499662 LUIS MARIANO REYES LIRIANO $3,420.00 08200100561 4629920172443451 LUIS MARINO CORDERO VALERA $3,420.00 00102580248 4629830301729938 LUIS MARIZAN FLORES $3,420.00 06800290477 4629920011503705 LUIS MARRERO DEL ROSARIO $3,420.00 05500156525 4629930003543262 LUIS MARTIN CORNIEL $3,420.00 07100017453 4629920008127146 LUIS MARTINEZ $3,420.00 06800251917 4629920011009364 LUIS MARTINEZ FIGUEROA $3,420.00 05400007869 4629920008112262 LUIS MARTINEZ GUZMAN $3,420.00 06800060201 4629920172573034 LUIS MARTINEZ PAREDES $3,420.00 04800421937 4629914396781010 LUIS MATOS ENCARNACION $3,420.00 00118275965 4629830301725712 LUIS MELCHOR FUENTES ACOSTA $3,420.00 08400143353 4629914431751010 LUIS MENDEZ MANUEL $3,420.00 00108779638 4629914391071011 LUIS MERCEDES STEPHENS PE¥A $3,420.00 40223456050 4629930004407962 LUIS MIGUEL ALMONTE CEBALLOS $3,420.00 05400909551 4629920008105605 LUIS MIGUEL BAEZ TEJADA $3,420.00 03105411312 4629930004494002 LUIS MIGUEL BONILLA MINAYA $3,420.00 00116205386 4629914371312013 LUIS MIGUEL LAUREANO $3,420.00 05401428213 4629920008118145 LUIS MIGUEL TAVERAS REYNOSO $3,420.00 22500035351 4629914432351018 LUIS MIGUEL TORIBIO FRIAS $3,420.00

Fecha de generación: 09/10/2017 10:10:37 Generado por: Dennis Vidal 223 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104285055 4629930004490745 LUIS MIGUEL VARGAS CRUZ $3,420.00 03104336114 4629930004490901 LUIS MIGUEL ZAPATA RODRIGUEZ $3,420.00 05400538376 4629920008118566 LUIS MODESTO VASQUEZ BURGOS $3,420.00 00105074058 4629914372991013 LUIS MONTILLA DE LOS SANTOS $3,420.00 00110231297 4629830302561371 LUIS MORA PANIAGUA $3,420.00 00106044472 4629914395131019 LUIS NELSON GONZALEZ ALCANTARA $3,420.00 00100615012 4629914425771016 LUIS NERIS MEJIA PIMENTEL $3,420.00 00103532990 4629830301721307 LUIS NEY CORDERO DE LOS SANTOS $3,420.00 00107472268 4629914389312013 LUIS NEY SEGURA RUIZ $3,420.00 04400045078 4629920008100622 LUIS NICOLAS FRANCO $3,420.00 08200260118 4629920012008696 LUIS NOEL MARTINEZ DIPRE $3,420.00 00102488178 4629830301735638 LUIS NORBERTO PIMENTEL PEREYRA $3,420.00 00113012686 4629914388551017 LUIS OMERO PAREDES ALMANZAR $3,420.00 00111848867 4629830302280303 LUIS OSCAL MEDINA PE¥A $3,420.00 00103007183 4629830301717040 LUIS OSCAR ACOSTA MOTA $3,420.00 00104970165 4629914365131015 LUIS OSCAR BELTRE MATOS $3,420.00 03102649617 4629930004483203 LUIS OSCAR PERALTA ARIAS $3,420.00 00112208905 4629914374021017 LUIS PE¥A $3,420.00 00104163035 4629830301735232 LUIS PEREZ $3,420.00 00107499972 4629914384851015 LUIS POLANCO RODRIGUEZ $3,420.00 02200139661 4629914362573011 LUIS POLINIS ESPERANZA $3,420.00 05600182066 4629930004503547 LUIS RAFAEL ABREU THEN $3,420.00 03102302647 4629930004481694 LUIS RAFAEL ALONZO GUZMAN $3,420.00 03200119455 4629930004494465 LUIS RAFAEL CEVERANIO DIAZ QUEZADA $3,420.00 05600050297 4629930004503174 LUIS RAFAEL FERNANDEZ CONTRERAS $3,420.00 03101642019 4629930004478468 LUIS RAFAEL FRANCO RAMIREZ $3,420.00 04701630263 4629930004500196 LUIS RAFAEL GUTIERREZ ESPINAL $3,420.00 05401013650 4629920008111900 LUIS RAFAEL MARCELINO JIMENEZ $3,420.00 03100944119 4629930004595410 LUIS RAFAEL MARTINEZ ACEVEDO $3,420.00 00104205737 4629830301715275 LUIS RAFAEL MEJIA $3,420.00 03100695919 4629930004473766 LUIS RAFAEL PENSON CRUZ $3,420.00 03102345323 4629830301714245 LUIS RAFAEL PIMENTEL MONSANTO $3,420.00 00102834421 4629830301738798 LUIS RAFAEL SALCEDO SANTOS $3,420.00 03100919343 4629930004475266 LUIS RAFAEL SEPULVEDA ESPINAL $3,420.00 03103433011 4629930004487378 LUIS RAFAEL TAVAREZ DIAZ $3,420.00 00109651562 4629830301715697 LUIS RAFAEL URIBE REYES $3,420.00 00103345005 4629830301742204 LUIS RAFAEL VARGAS PERALTA $3,420.00 00111013264 4629914398511019 LUIS RAMIREZ LINAREZ $3,420.00 00110013034 4629914375281016 LUIS RAMIREZ PE¥A $3,420.00 05601301590 4629930005855284 LUIS RAMON ABREU FRIAS $3,420.00 03600336063 4629930004019494 LUIS RAMON CHECO $3,420.00 05600233901 4629930004503786 LUIS RAMON DE JESUS SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:37 Generado por: Dennis Vidal 224 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400583455 4629920008107940 LUIS RAMON DE LOS ANGELES HENANDEZ $3,420.00 00108548868 4629830301723410 LUIS RAMON DIAZ GARCIA $3,420.00 03102546441 4629930004482841 LUIS RAMON DIAZ MARTE $3,420.00 00108569120 4629914394691013 LUIS RAMON FLORES MATA $3,420.00 03101617029 4629830301714104 LUIS RAMON GARCIA $3,420.00 00107068520 4629914382771017 LUIS RAMON GUTIERREZ ABREU $3,420.00 00108509134 4629914397031019 LUIS RAMON MERCEDES GONZALEZ $3,420.00 00107969420 4629914373632012 LUIS RAMON ORTEGA VERAS $3,420.00 04700833355 4629930004499191 LUIS RAMON ROSARIO ROSARIO $3,420.00 03102955196 4629930004484813 LUIS RAMON RUMALDO JIMINIAN MARMOLEJOS $3,420.00 05600448269 4629930004504602 LUIS RAMON TORIBIO TORIBIO $3,420.00 03100859184 4629930004474749 LUIS RENE SANCHEZ TORRES $3,420.00 04900169600 4629930004500774 LUIS REYES $3,420.00 08400062439 4629920008529929 LUIS REYES $3,420.00 01800135657 4629914362972015 LUIS REYES CUELLO $3,420.00 00102581030 4629914388871019 LUIS REYES RAMOS GIL $3,420.00 01000417590 4629913160193014 LUIS REYNALDO RUIZ $3,420.00 00104733530 4629914372681010 LUIS RICARDO MENDEZ REYES $3,420.00 00104917042 4629913330132017 LUIS RODOLFO DE LA CRUZ GARCIA $3,420.00 03100131964 4629930004471331 LUIS RODRIGO NU¥EZ PERALTA $3,420.00 00200359529 4629920003000561 LUIS RODRIGUEZ $3,420.00 00112442991 4629830301737691 LUIS RODRIGUEZ REYNOSO $3,420.00 00109300764 4629914376441015 LUIS ROJAS $3,420.00 00100367390 4629914399201016 LUIS ROJAS FABIAN $3,420.00 06900068963 4629913802301017 LUIS ROMAN TERRERO SENA $3,420.00 03100106792 4629930004471190 LUIS ROSARIO JAQUEZ $3,420.00 00107840977 4629914391021016 LUIS RUIZ DE OLEO $3,420.00 00110045077 4629914823650010 LUIS SALAS CALZADO $3,420.00 06800285188 4629920010607333 LUIS SANCHEZ RODRIGUEZ $3,420.00 00112795083 4629930004470135 LUIS SANTIAGO CRUZ CAPELLAN $3,420.00 00106931090 4629914382921018 LUIS SILVESTRE HERNANDEZ SANTOS $3,420.00 00106546302 4629914426801010 LUIS SILVESTRE SEPULVEDA $3,420.00 00106725468 4629914380761010 LUIS SILVIO ASCENCIO ABREU $3,420.00 03102075854 4629930004480696 LUIS SILVIO MARTINEZ JIMENEZ $3,420.00 00105845788 4629914391101016 LUIS SUERO $3,420.00 00100810001 4629830301741040 LUIS TEJADA GONZALEZ $3,420.00 00118092196 4629830302057743 LUIS TEODORO SANTOS RODRIGUEZ $3,420.00 00106779820 4629914430361019 LUIS TERRERO $3,420.00 00105742373 4629914378341015 LUIS TERRERO CUEVAS $3,420.00 03103823708 4629930004488970 LUIS TOMAS REYES RODRIGUEZ $3,420.00 03900179312 4629920008130629 LUIS TORIBIO $3,420.00 05400304050 4629920008118327 LUIS UCETA MARCELINO $3,420.00

Fecha de generación: 09/10/2017 10:10:37 Generado por: Dennis Vidal 225 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102263969 4629830301740851 LUIS VALDEZ TAVERA $3,420.00 00103677274 4629914400771015 LUIS VASQUEZ BRITO $3,420.00 00108616426 4629830301744853 LUIS VENTURA $3,420.00 05400581764 4629830301726934 LUIS VICENTE GONZALEZ CAMACHO $3,420.00 00107050346 4629920010322602 LUIS VIDAL CERDA LIRIANO $3,420.00 00102960762 4629830301732338 LUIS WILLIAMS MORA JORGE $3,420.00 00106210818 4629914395591014 LUIZ ERNESTO HERRERA DE LA CRUZ $3,420.00 02000063616 4629914424062011 LUSSY JOSELITO NIN Y NIN $3,420.00 00114908957 4629830301717347 LUZ DEL CARMEN ALCANTARA $3,420.00 00106112501 4629914430281019 LUZ DEL CARMEN RAMIREZ CABRAL DE VALENTIN $3,420.00 05601082539 4629930004506870 MAGDALENO CRUZ POLANCO $3,420.00 00106059421 4629914393431015 MAGDALENO DE LA CRUZ $3,420.00 06400046402 4629930004508769 MAGDALENO LOPEZ CALDERON $3,420.00 01700154261 4629913125131018 MAILOY SEGURA ALCANTARA $3,420.00 00108314808 4629914392721010 MAIRENI SILVANO CASTILLO HERNANDEZ $3,420.00 00114014483 4629914377251017 MALGOIRYS SANCHEZ SANCHEZ $3,420.00 03104781178 4629930004492659 MALVIN SANTIAGO BATISTA HERNANDEZ $3,420.00 00115973612 4629914133991013 MAME MERAN $3,420.00 00108048174 4629914387251015 MAMERTO DEL ROSARIO HERRERA $3,420.00 00106071780 4629914397281010 MAMERTO MOREL BORBIN $3,420.00 04700057989 4629930004498425 MAMERTO PE¥A HERNANDEZ $3,420.00 07500032565 4629830301742667 MANOLIN VICENTE $3,420.00 00111919098 4629914366432016 MANOLO CONTRERAS DE LOS SANTOS $3,420.00 03105083954 4629930004358967 MANOLO DE JESUS CONTRERAS FERNANDEZ $3,420.00 00103852778 4629830302936060 MANOLO DE LOS SANTOS SUERO $3,420.00 01200193033 4629830301722891 MANOLO DE LOS SANTOS VALDEZ $3,420.00 00116414616 4629830302290989 MANOLO DIAZ BELTRE $3,420.00 06800489400 4629920012028165 MANOLO MARTINEZ GIL $3,420.00 07900033494 4629914363331013 MANOLO MENDEZ MENDEZ $3,420.00 00103418125 4629914729010012 MANOLO MONTERO DE OLEO $3,420.00 00103994562 4629830301733708 MANOLO ORTIZ ROA $3,420.00 00109692046 4629914426262015 MANOLO PEREZ FERNANDEZ $3,420.00 00200886547 4629920011528330 MANOLO PUELLO GARCIA $3,420.00 00110011491 4629914364801014 MANOLO RAFAEL BAEZ MATOS $3,420.00 00107133225 4629830301736891 MANOLO REYES RAMIREZ $3,420.00 00105869465 4629913320632018 MANOLO RODRIGUEZ $3,420.00 00109143776 4629830301737717 MANOLO RODRIGUEZ $3,420.00 00111090775 4629914399131015 MANOLO RODRIGUEZ SOQUIER $3,420.00 00110279429 4629830301727056 MANUEL ABEL GORIS $3,420.00 03300016957 4629830301743822 MANUEL AGUSTIN MARTINEZ MARTE $3,420.00 00107006470 4629914806280017 MANUEL ALBERTO JIMENEZ BERROA $3,420.00 00107229965 4629830301717354 MANUEL ALCANTARA $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 226 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107779217 4629913331763018 MANUEL ALCANTARA Y ALCANTARA $3,420.00 00104665542 4629914364881016 MANUEL ALEJANDRO BALBUENA SERRANO $3,420.00 00102503240 4629830301731439 MANUEL ALEJANDRO MENDEZ $3,420.00 03103939264 4629930004489416 MANUEL ALFONSO DOMINGUEZ DIAZ $3,420.00 00101760189 4629914430432018 MANUEL ALVIN SANTANA $3,420.00 03104666049 4629930004492329 MANUEL ANDRES VASQUEZ MARRERO $3,420.00 00112461397 4629913417153019 MANUEL ANIBAL SAVI¥ON HEREDIA $3,420.00 00111500062 4629914364501010 MANUEL ANTONIO AMADOR GOMEZ $3,420.00 00104485586 4629914365001010 MANUEL ANTONIO BATISTA $3,420.00 00104130836 4629830301720234 MANUEL ANTONIO CAPELLAN TAVAREZ $3,420.00 00107887804 4629914366131014 MANUEL ANTONIO CEPEDA QUEZADA $3,420.00 00400159588 4629830301744382 MANUEL ANTONIO CONTRERAS SANDOVAL $3,420.00 00105858872 4629914729770011 MANUEL ANTONIO CRUZ $3,420.00 00110070653 4629914427961011 MANUEL ANTONIO DE LOS SANTOS $3,420.00 00109757096 4629830301723436 MANUEL ANTONIO DIAZ PORTOREAL $3,420.00 00107445413 4629914382121015 MANUEL ANTONIO ENCARNACION $3,420.00 03103972604 4629930004359312 MANUEL ANTONIO ESPINAL OSORIA $3,420.00 00106299357 4629830301724277 MANUEL ANTONIO ESPIRITU LARA $3,420.00 05600237068 4629930004503802 MANUEL ANTONIO FABIAN MARIZAN $3,420.00 03100008121 4629930004470440 MANUEL ANTONIO FELIPE $3,420.00 00107218299 4629914382241011 MANUEL ANTONIO FELIZ RODRIGUEZ $3,420.00 12300074619 4629930003551117 MANUEL ANTONIO FERNANDEZ MEJIA $3,420.00 05400775911 4629920008108906 MANUEL ANTONIO FERNANDEZ RODRIGUEZ $3,420.00 00104155817 4629830301726942 MANUEL ANTONIO GONZALEZ PEGUERO $3,420.00 00109415539 4629830301727528 MANUEL ANTONIO GUZMAN $3,420.00 03103227769 4629930004486446 MANUEL ANTONIO JIMENEZ DE LA CRUZ $3,420.00 09600139407 4629930004363843 MANUEL ANTONIO MARTINEZ LORA $3,420.00 00103229456 4629914372031018 MANUEL ANTONIO MARTINEZ TORRES $3,420.00 00107069759 4629920011511625 MANUEL ANTONIO MONTERO DE LOS SANTOS $3,420.00 05600052285 4629930004752920 MANUEL ANTONIO MOYA DUARTE $3,420.00 00113599013 4629914397451019 MANUEL ANTONIO MU¥OZ SEVERINO $3,420.00 00103112611 4629914397721015 MANUEL ANTONIO OROZCO OROZCO $3,420.00 00104938014 4629830301734243 MANUEL ANTONIO PAULINO JIMENEZ $3,420.00 03100993066 4629930004361318 MANUEL ANTONIO PE¥A $3,420.00 00107158065 4629914321532017 MANUEL ANTONIO PEREZ $3,420.00 03101516304 4629930004477668 MANUEL ANTONIO PEREZ RODRIGUEZ $3,420.00 05601502635 4629930004507852 MANUEL ANTONIO PICHARDO RAMIREZ $3,420.00 03102435256 4629930004355997 MANUEL ANTONIO RIVAS TAVERAS $3,420.00 00105735591 4629914376281015 MANUEL ANTONIO RODRIGUEZ LORA $3,420.00 00104223516 4629830301737733 MANUEL ANTONIO RODRIGUEZ PEREZ $3,420.00 05400582663 4629930004502671 MANUEL ANTONIO RODRIGUEZ SANCHEZ $3,420.00 00100086255 4629830301738558 MANUEL ANTONIO ROSARIO $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 227 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01900037662 4629914363241014 MANUEL ANTONIO RUIZ RAMIREZ $3,420.00 00110686516 4629914385472019 MANUEL ANTONIO SALAZAR GUTIERREZ $3,420.00 03102098708 4629930005313532 MANUEL ANTONIO SANTOS $3,420.00 00103769220 4629830302565612 MANUEL ANTONIO SANTOS SUAREZ $3,420.00 08200149592 4629920011508449 MANUEL ANTONIO SIERRA LOPEZ $3,420.00 03103225151 4629930004486438 MANUEL ANTONIO TEJADA CESPEDES $3,420.00 03100776503 4629930005301206 MANUEL ANTONIO TORRES SERRATA $3,420.00 00102279536 4629830301742212 MANUEL ANTONIO VARGAS RODRIGUEZ $3,420.00 03102053190 4629930004480548 MANUEL ANTONIO VENTURA VENTURA $3,420.00 01800221226 4629914423851018 MANUEL ARCENIO LOPEZ PEREZ $3,420.00 06800046184 4629920172576656 MANUEL ARIAS ALCANTARA $3,420.00 00105467039 4629914372781018 MANUEL ARQUIMEDES MERCEDES SANCHEZ $3,420.00 00108313792 4629914391422016 MANUEL ARTURO ACOSTA URE¥A $3,420.00 00114476542 4629914405972014 MANUEL ARTURO MEDINA $3,420.00 00111173852 4629830301718584 MANUEL BAEZ ROSARIO $3,420.00 00104940622 4629914365113013 MANUEL BELLO PERALTA $3,420.00 00300712973 4629920172663975 MANUEL BIENVENIDO ORTIZ $3,420.00 02700268408 4629914393151019 MANUEL BONIFACIO CUETO SANTANA $3,420.00 00111392791 4629914392501016 MANUEL CAMILO TEJADA $3,420.00 01200484879 4629830301720226 MANUEL CAPELLAN TAVERAS $3,420.00 01200206702 4629830301720903 MANUEL CIPRIAN $3,420.00 00107358863 4629914393001016 MANUEL CONTRERAS SANTANA $3,420.00 05400382452 4629920008116826 MANUEL DAVID ROSARIO OVALLES $3,420.00 00117589556 4629830301722164 MANUEL DE JESUS $3,420.00 03100628456 4629930004473485 MANUEL DE JESUS CALDERON TREJO $3,420.00 05400409826 4629920008106629 MANUEL DE JESUS CAMACHO TEJADA $3,420.00 00111823480 4629914429901015 MANUEL DE JESUS CASTILLO ENCARNACION $3,420.00 03103136895 4629930004485935 MANUEL DE JESUS CERDA RODRIGUEZ $3,420.00 00103181913 4629914385362012 MANUEL DE JESUS DE LA ROSA GONZALEZ $3,420.00 00109548651 4629914393691014 MANUEL DE JESUS DE LOS SANTOS DE LOS $3,420.00 SANTOS 00107090813 4629914387191013 MANUEL DE JESUS DE LOS SANTOS VALDEZ $3,420.00 00110395266 4629914393271015 MANUEL DE JESUS DEL ORBE $3,420.00 03100604846 4629930004473378 MANUEL DE JESUS DEVORA BAQUERO $3,420.00 05400032800 4629920008108666 MANUEL DE JESUS ESPINAL DURAN $3,420.00 00112041421 4629914394141019 MANUEL DE JESUS ESPINAL HERRERA $3,420.00 00106920366 4629830301724699 MANUEL DE JESUS FELIZ CUEVAS $3,420.00 00107756199 4629914382303019 MANUEL DE JESUS FERRERA CALDERON $3,420.00 09300177566 4629914431281018 MANUEL DE JESUS GARCIA MARTE $3,420.00 04600045415 4629930003493435 MANUEL DE JESUS GIL $3,420.00 00102338571 4629914431331011 MANUEL DE JESUS GIL ALMANZAR $3,420.00 00111881280 4629914387681013 MANUEL DE JESUS GOMEZ ESTEVEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 228 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102331562 4629930004481892 MANUEL DE JESUS GOMEZ GORIS $3,420.00 01100395548 4629920012302420 MANUEL DE JESUS GRULLON VARGAS $3,420.00 00103712048 4629830301727536 MANUEL DE JESUS GUZMAN AGRAMONTE $3,420.00 00100580356 4629913417771018 MANUEL DE JESUS HERNANDEZ BERMUDEZ $3,420.00 03105274967 4629930004493889 MANUEL DE JESUS MARTE VEGA $3,420.00 00104789227 4629830301744127 MANUEL DE JESUS MEJIA HOLGUIN $3,420.00 00102692324 4629830301731314 MANUEL DE JESUS MENCIA PEREZ $3,420.00 00300298726 4629920012010346 MANUEL DE JESUS MENDEZ $3,420.00 00101025583 4629830301731447 MANUEL DE JESUS MENDEZ ADAMES $3,420.00 00200935443 4629920011507995 MANUEL DE JESUS MORILLO TEJADA $3,420.00 09300036804 4629920011521103 MANUEL DE JESUS NU¥EZ LANTIGUA $3,420.00 00110178522 4629830302289304 MANUEL DE JESUS OVIEDO SANTANA $3,420.00 00110785011 4629914374501018 MANUEL DE JESUS PEREZ VALDEZ $3,420.00 09300085504 4629920172572747 MANUEL DE JESUS PIMENTEL MATOS $3,420.00 03103834879 4629930004488996 MANUEL DE JESUS POLANCO LANTIGUA $3,420.00 00104187075 4629830301736057 MANUEL DE JESUS QUEZADA FLORENCIO $3,420.00 03103144154 4629930004485976 MANUEL DE JESUS REYES $3,420.00 00110081601 4629830301737741 MANUEL DE JESUS RODRIGUEZ JAQUEZ $3,420.00 03102371501 4629913870431019 MANUEL DE JESUS RODRIGUEZ PERALTA $3,420.00 00103872651 4629830301710938 MANUEL DE JESUS ROMERO ROMERO $3,420.00 00108803818 4629830301738566 MANUEL DE JESUS ROSARIO $3,420.00 00102211968 4629830301739697 MANUEL DE JESUS SANTOS QUEZADA $3,420.00 00102366648 4629830301740430 MANUEL DE JESUS SOTO DOMINGUEZ $3,420.00 00104499272 4629830301740448 MANUEL DE JESUS SOTO SANCHEZ $3,420.00 03200081069 4629930004494267 MANUEL DE JESUS URE¥A $3,420.00 03104625094 4629930004492147 MANUEL DE JESUS VASQUEZ MONCION $3,420.00 00106453954 4629914429281012 MANUEL DE LA CRUZ MOTA $3,420.00 00103021903 4629914385621011 MANUEL DE LOS SANTOS $3,420.00 05000210111 4629930004501913 MANUEL DE LOS SANTOS ABREU CALDERON $3,420.00 07900042255 4629830301729458 MANUEL DE LOS SANTOS LOPEZ NOVAS $3,420.00 00101953412 4629914321361011 MANUEL DE REGLA DE JESUS CORREA $3,420.00 00108919051 4629830301730860 MANUEL DE REGLA MATOS VALDEZ $3,420.00 00103123931 4629914424741010 MANUEL DEL JESUS CUEVAS MENDEZ $3,420.00 00105240121 4629914425961013 MANUEL DEL JESUS MORDAN PEREZ $3,420.00 00104991286 4629914426181017 MANUEL DEL JESUS PE¥A PE¥A $3,420.00 00102298221 4629830301739101 MANUEL DEL JESUS SANCHEZ PI¥A $3,420.00 03700137866 4629920008125348 MANUEL DUARTE $3,420.00 00104130240 4629830301716919 MANUEL EDUARDO ACEVEDO CORNIELL $3,420.00 09600097423 4629930004357944 MANUEL ELEUTERIO RODRIGUEZ $3,420.00 00105046239 4629914364051016 MANUEL ELPIDIO ACOSTA $3,420.00 00104688635 4629830301717362 MANUEL EMILIO ALCANTARA $3,420.00 00102338704 4629913411613018 MANUEL EMILIO ARAUJO $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 229 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106910029 4629914380741012 MANUEL EMILIO ARIAS POZO $3,420.00 00106150956 4629914322155016 MANUEL EMILIO ARIAS RODRIGUEZ $3,420.00 09300121408 4629920011504331 MANUEL EMILIO BRITO ROSARIO $3,420.00 00108884792 4629914399771018 MANUEL EMILIO DE LOS SANTOS $3,420.00 00500133186 4629830301745264 MANUEL EMILIO DE LOS SANTOS DIAZ $3,420.00 00107725327 4629913318152011 MANUEL EMILIO DE LOS SANTOS PEGUERO $3,420.00 00110287752 4629914368561010 MANUEL EMILIO FABIAN LUCIANO $3,420.00 05600962160 4629930004752904 MANUEL EMILIO FERNANDEZ ROJAS $3,420.00 00104795224 4629914425331019 MANUEL EMILIO GUZMAN CORDERO $3,420.00 00113857726 4629914372041017 MANUEL EMILIO MARTINEZ TORRES $3,420.00 00102503117 4629830302252310 MANUEL EMILIO MATOS HERNANDEZ $3,420.00 00115535460 4629914372372016 MANUEL EMILIO MATOS YOSEPH $3,420.00 00108302969 4629914372932017 MANUEL EMILIO MONTERO $3,420.00 01100309994 4629920012499887 MANUEL EMILIO PE¥A ALCANTARA $3,420.00 00103208344 4629830301735257 MANUEL EMILIO PEREZ LOPEZ $3,420.00 00109413666 4629830302686798 MANUEL EMILIO ROMERO FIGUEREO $3,420.00 00100688423 4629914389141016 MANUEL EMILIO RUIZ FELIZ $3,420.00 00108038423 4629914385861013 MANUEL EMILIO TEJEDA $3,420.00 00109428151 4629830301719889 MANUEL ENERCIDO CALDERON DE LA ROSA $3,420.00 00105472492 4629915643530019 MANUEL ENRIQUE DE JESUS OZUNA $3,420.00 00107930117 4629914372051016 MANUEL ENRIQUE MARTINEZ ROSSO $3,420.00 00109016022 4629914772510017 MANUEL ENRIQUE MEDINA JAQUEZ $3,420.00 03102401555 4629930004482247 MANUEL ENRIQUE TORRES $3,420.00 00201209418 4629920008802110 MANUEL EUCLIDES MEJIA SOTO $3,420.00 00100098243 4629830301739119 MANUEL EUGENIO SANCHEZ PERALTA $3,420.00 00113721591 4629914427191015 MANUEL EURIPIDES PEGUERO MARTINEZ $3,420.00 03103642645 4629930004488293 MANUEL EVANGELISTA ALMONTE GRULLON $3,420.00 00105347132 4629914369061010 MANUEL FERRERAS TRINIDAD $3,420.00 00107596504 4629830301725233 MANUEL FIGUEREO $3,420.00 05000426410 4629930004501962 MANUEL FLORES PLASENCIA $3,420.00 05900023739 4629830302048791 MANUEL FRIAS FRIAS $3,420.00 03104276450 4629920008104343 MANUEL GENAO URE¥A $3,420.00 00103942686 4629830301734607 MANUEL GIL ALTAGRACIA PEGUERO BEAR $3,420.00 00110167707 4629914382611015 MANUEL GOMEZ PIMENTEL $3,420.00 03102395187 4629930004355963 MANUEL GONZALEZ $3,420.00 05600636657 4629930004505179 MANUEL GUERRA FRIAS $3,420.00 01000460962 4629913158931011 MANUEL GUILLERMO COMAS COMAS $3,420.00 00105458376 4629914368262015 MANUEL GUILLERMO ENCARNACION AMADOR $3,420.00 01100079571 4629920012009355 MANUEL GUILLERMO ZABALA MARI¥EZ $3,420.00 01800162214 4629914388241015 MANUEL GUSTAVO MEDINA FERRERAS $3,420.00 00101460384 4629830301727510 MANUEL GUZMAN ABAB $3,420.00 00111870754 4629914369231019 MANUEL HERNANDO FORTUNA ADAMES $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 230 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05800110727 4629914370683018 MANUEL HIDALGO PAREDES $3,420.00 03103661777 4629930004488368 MANUEL HIRALDO SIRI $3,420.00 00108070772 4629914370801016 MANUEL JACINTO LIRIANO $3,420.00 00107095044 4629914388691011 MANUEL JOSE PEREZ VICENTE $3,420.00 05601279317 4629930004736030 MANUEL LANTIGUA DURAN $3,420.00 04500061272 4629930004498060 MANUEL LEONCIO GUZMAN $3,420.00 01200233110 4629920011522390 MANUEL LEONCIO MATEO $3,420.00 00106714801 4629914385031013 MANUEL LEOPOLDO RAMIREZ FELIZ $3,420.00 09400046380 4629930004510112 MANUEL LUNA $3,420.00 09700176119 4629920008134704 MANUEL MARCELINO GUZMAN $3,420.00 00102138898 4629830301725118 MANUEL MARIA FERRERA $3,420.00 00106562622 4629914432881014 MANUEL MARIA GUTIERREZ RODRIGUEZ $3,420.00 03100413222 4629930004472537 MANUEL MARIA MONCION CASTILLO $3,420.00 03200028292 4629930004494184 MANUEL MARIA PICHARDO $3,420.00 01800127035 4629914429961019 MANUEL MARIA SOTO PIMENTEL $3,420.00 05200089760 4629930004502366 MANUEL MARTE NICASIO $3,420.00 03103898478 4629930004489309 MANUEL MEDINA DIAZ $3,420.00 10400002514 4629920011522309 MANUEL MELO ROSADO $3,420.00 03101366205 4629930004476991 MANUEL MODESTO GRULLON $3,420.00 00115632390 4629914397141016 MANUEL MONTAS VALDEZ $3,420.00 01400102701 4629913407711016 MANUEL MONTERO $3,420.00 00108784539 4629914390651011 MANUEL MONTERO MEDINA $3,420.00 00109494443 4629914373191019 MANUEL MOTA RODRIGUEZ $3,420.00 00101353274 4629914371511010 MANUEL NICOLAS LOPEZ TAVERAS $3,420.00 00106498181 4629914429581015 MANUEL NU¥EZ CAMPUSANO $3,420.00 22500171370 4629914397601019 MANUEL NU¥EZ DE LA CRUZ $3,420.00 00106168362 4629914394171016 MANUEL OLMEDO ESPINOSA SANTOS $3,420.00 00105499313 4629914372381017 MANUEL ONERIS MATOS SANCHEZ $3,420.00 01200035861 4629914428551019 MANUEL PAQUITO NIN DE LA ROSA $3,420.00 00105355051 4629914425741019 MANUEL PATRICIO MATOS MATOS $3,420.00 01500031826 4629914024061017 MANUEL PAULINO Y MATEO $3,420.00 00108276577 4629914374491012 MANUEL PEREZ MONTERO $3,420.00 00108483827 4629914375302010 MANUEL RAMIREZ PENA $3,420.00 00114707847 4629914369141010 MANUEL RAMON FLORENCIO $3,420.00 00102126109 4629830301743707 MANUEL RAMON GUZMAN GARCIA $3,420.00 03102181090 4629930004481124 MANUEL RAMON HERNANDEZ TEJERA $3,420.00 03100827041 4629930004474509 MANUEL RAMON MARTINEZ $3,420.00 00103931002 4629830301730613 MANUEL RAMON MATA SUAREZ $3,420.00 00102912656 4629830301741693 MANUEL RAMON URE¥A LOPEZ $3,420.00 00105780977 4629914232631015 MANUEL RENATO SOTO TRONCOSO $3,420.00 00100402452 4629914401321018 MANUEL REYES URE¥A $3,420.00 06800135003 4629920010988964 MANUEL REYNALDO FAJARDO BEATO $3,420.00

Fecha de generación: 09/10/2017 10:10:38 Generado por: Dennis Vidal 231 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103041620 4629914388952017 MANUEL ROA $3,420.00 00100095629 4629914368761016 MANUEL RODOLFO FELIZ FELIZ $3,420.00 00103537601 4629914427202010 MANUEL ROMAN CUEVAS $3,420.00 00107714081 4629914399231013 MANUEL ROMERO GUZMAN $3,420.00 01000760791 4629913005621013 MANUEL ROSARIO $3,420.00 00113182372 4629830301738533 MANUEL ROSARIO SANTIAGO $3,420.00 00106415219 4629914426611013 MANUEL SALAS $3,420.00 00112242284 4629914159461016 MANUEL SANCHEZ $3,420.00 00108502683 4629913327821010 MANUEL SANCHEZ BELTRE $3,420.00 00112124995 4629830301820398 MANUEL SANTANA $3,420.00 03700277449 4629920008124804 MANUEL SANTANA CASTILLO MORALES $3,420.00 00111179644 4629914426671017 MANUEL SANTANA CUEVAS $3,420.00 00109486621 4629830301739937 MANUEL SERRANO GRULLART $3,420.00 04700355094 4629930004498771 MANUEL SILVESTRE GONZALEZ ABREU $3,420.00 00112933106 4629914428921014 MANUEL SUBERVI MORILLO $3,420.00 00107855686 4629914400181017 MANUEL SUERO $3,420.00 00109926394 4629830301741164 MANUEL TERMAN DE JESUS $3,420.00 00100338607 4629830301741412 MANUEL TORRES MARTINEZ $3,420.00 00103138285 4629830301726959 MANUEL VALENTIN GONZALEZ $3,420.00 04900236565 4629930004500949 MANUEL VALENTIN MOTA DE LA CRUZ $3,420.00 00106758055 4629914386141019 MANUEL VALERIO JEREZ $3,420.00 00106057524 4629914400781014 MANUEL VASQUEZ PAULINO $3,420.00 05601080517 4629930004506854 MARCELINO ANTONIO ALMONTE HERNANDEZ $3,420.00 05400196258 4629920008110225 MARCELINO ANTONIO GUZMAN LANTIGUA $3,420.00 00107404303 4629830301711035 MARCELINO BARCELO $3,420.00 00106208101 4629913408961016 MARCELINO BAUTISTA BAUTISTA $3,420.00 00500055033 4629830301746007 MARCELINO BREA AMANCIO $3,420.00 05600753577 4629930005256954 MARCELINO BURGOS CARABALLO $3,420.00 06100119566 4629920008120125 MARCELINO DE LA CRUZ TEJADA $3,420.00 03103782029 4629930005232310 MARCELINO DE LA ROSA AQUINO $3,420.00 00110995115 4629830301723618 MARCELINO DISLA $3,420.00 05600404742 4629930004504412 MARCELINO FERNANDEZ DE LUNA $3,420.00 12300009599 4629930004511433 MARCELINO FIGUEROA $3,420.00 06600116237 4629930003493369 MARCELINO GARCIA MARTE $3,420.00 04701161475 4629930004499761 MARCELINO LIMA BATISTA $3,420.00 00115185936 4629914371911012 MARCELINO MARTE MINALLA $3,420.00 00103368635 4629830301731652 MARCELINO MERCEDES CRISOSTOMO $3,420.00 00110028628 4629914427592014 MARCELINO PIADOSA $3,420.00 00110354446 4629913337092016 MARCELINO RAMIREZ DEL ORBE $3,420.00 04900372303 4629830301737758 MARCELINO RODRIGUEZ RODRIGUEZ $3,420.00 00109994517 4629914426542010 MARCELINO RONDON JOSE $3,420.00 10400075304 4629920172599161 MARCELINO RUIZ DIONICIO $3,420.00

Fecha de generación: 09/10/2017 10:10:39 Generado por: Dennis Vidal 232 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106075302 4629914322441010 MARCELINO SEDA MEJIA $3,420.00 10800024142 4629920011513639 MARCELINO SOLIS REYES $3,420.00 00106296643 4629914378421015 MARCELINO TOLENTINO FABIAN $3,420.00 00100314574 4629913326662019 MARCELINO URE¥A MARTINEZ $3,420.00 00104699541 4629830301741701 MARCELINO URE¥A SANTOS $3,420.00 03105114528 4629930004493590 MARCELO ALEXIS LIRIANO SANCHEZ $3,420.00 03200145500 4629930004494614 MARCELO ANTONIO DESCHAMPS $3,420.00 00800050528 4629830301718980 MARCELO BELLO $3,420.00 03100688906 4629930003263051 MARCELO CABRERA RODRIGUEZ $3,420.00 00106961931 4629914428081017 MARCELO DE JESUS FELIZ FELIZ $3,420.00 00100329028 4629913332162012 MARCELO ENCARNACION MONTERO $3,420.00 00104030184 4629830301724582 MARCELO FELIX SANTANA $3,420.00 07300122665 4629920010972794 MARCELO FERREIRA RODRIGUEZ $3,420.00 00101645984 4629830301725357 MARCELO FLORENTINO MARTINEZ $3,420.00 03102190224 4629930003266443 MARCELO JAVIER NU¥EZ $3,420.00 04400127736 4629930004497948 MARCELO LIRIANO $3,420.00 03101303059 4629930004360427 MARCELO LUNA $3,420.00 00105645378 4629914372461017 MARCELO MEDINA ESCALANTE $3,420.00 03100364128 4629930004472362 MARCELO RAFAEL CRUZ HERNANDEZ $3,420.00 05300127544 4629930004502507 MARCELO RODRIGUEZ $3,420.00 02400156903 4629830301743533 MARCELO SORIANO OZUNA $3,420.00 00103441150 4629830301739325 MARCIAL ANTONIO SANTANA $3,420.00 00800181711 4629830301744218 MARCIAL DE JESUS SANTANA DE LEON $3,420.00 01000043263 4629830301736362 MARCIAL DEL JESUS RAMIREZ $3,420.00 00108334467 4629914390101017 MARCIAL ENCARNACION JIMENEZ $3,420.00 08200029182 4629920011502509 MARCIAL HIJO GUZMAN $3,420.00 00108208802 4629914233441018 MARCIAL MATOS DIAZ $3,420.00 00107600264 4629830301738574 MARCIAL ROSARIO PINALES $3,420.00 00108093170 4629914730062010 MARCIAL VICTORIANO POLANCO $3,420.00 05400267000 4629920008118681 MARCIANO ANTONIO VERAS VERAS $3,420.00 00109395319 4629830301732130 MARCIANO MONTERO MONTERO $3,420.00 00110683323 4629830301606870 MARCIONILO ANTONIO MORDAN FERNANDEZ $3,420.00 03100649353 4629930004473600 MARCO ANTONIO BATISTA TAVAREZ $3,420.00 03103246363 4629930004486503 MARCO ANTONIO DOMINGUEZ $3,420.00 00103706586 4629920014582870 MARCO ANTONIO GARCIA BETHANCOURT $3,420.00 03104123603 4629930004360351 MARCO ANTONIO LOPEZ RODRIGUEZ $3,420.00 00111245056 4629830301732627 MARCO ANTONIO MORENO MOREL $3,420.00 02000012985 4629915725300018 MARCO ANTONIO SAVI¥ON PEREZ $3,420.00 00112313663 4629830301718360 MARCO AURELIO ARROYO ROSARIO $3,420.00 00110412582 4629914399921019 MARCO SEVERINO ENRIQUEZ $3,420.00 03103347468 4629930004487014 MARCO TULIO REYES POLANCO $3,420.00 00111742995 4629913331751013 MARCOS ACOSTA VALDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:39 Generado por: Dennis Vidal 233 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107368292 4629914394191014 MARCOS ADAN ESTEVEZ ARACENA $3,420.00 04900239601 4629930004500972 MARCOS AGRAMONTE $3,420.00 00110708815 4629830301744135 MARCOS ALEXANDER PIMENTEL $3,420.00 03900168976 4629930004497690 MARCOS ANTONIO ALMENGO PUNTIEL $3,420.00 00115999062 4629913407362018 MARCOS ANTONIO BATISTA PEREZ $3,420.00 00101888030 4629830301795434 MARCOS ANTONIO DE LOS SANTOS TEJEDA $3,420.00 00100698554 4629914369151019 MARCOS ANTONIO FLORENCIO $3,420.00 04400052967 4629930004497906 MARCOS ANTONIO GARCIA VARGAS $3,420.00 01300216197 4629914428371012 MARCOS ANTONIO MARTINEZ SOTO $3,420.00 03102068164 4629930004480647 MARCOS ANTONIO NU¥EZ GARCIA $3,420.00 03101234825 4629930004476355 MARCOS ANTONIO NU¥EZ MOREL $3,420.00 06800385491 4629920011524131 MARCOS ANTONIO PE¥A ALVAREZ $3,420.00 00103757985 4629830302258861 MARCOS ANTONIO PEREZ MARCELO $3,420.00 00106030315 4629914729180013 MARCOS ANTONIO RIJO SABINO $3,420.00 05601712812 4629930005249546 MARCOS ANTONIO SALAZAR GIL $3,420.00 03103173237 4629930004363132 MARCOS ANTONIO VENTURA MONTAN $3,420.00 00108543331 4629920172568232 MARCOS AQUILES JOSEF LUIS $3,420.00 03103666735 4629930004956562 MARCOS AUGUSTO FLETE $3,420.00 03104267822 4629930004490661 MARCOS AUGUSTO SANTANA $3,420.00 03103452359 4629930004487493 MARCOS COMAS FAMILIA $3,420.00 02300466824 4629830301743590 MARCOS DAVID FEBLES ARACENA $3,420.00 00116428665 4629914387091015 MARCOS DE JESUS MIESES $3,420.00 00107839714 4629914407942015 MARCOS DE JESUS RAMOS RODRIGUEZ $3,420.00 03100048861 4629930005440533 MARCOS DE JESUS SALCE Y REYES $3,420.00 00104956529 4629914393281014 MARCOS DE JESUS SUERO $3,420.00 04701390801 4629830301740976 MARCOS DE JESUS TAVERAS MENDOZA $3,420.00 00118031780 4629830301721844 MARCOS DEL ROSARIO CUEVAS JIMENEZ $3,420.00 00107987927 4629830301723824 MARCOS DURAN $3,420.00 00106057334 4629914400431016 MARCOS ERNESTO TRONCOSO $3,420.00 00106394810 4629914373201016 MARCOS EVANGELISTA MOTA ORTIZ $3,420.00 00117467969 4629914368641010 MARCOS FAVIAN MEDINA $3,420.00 00112745369 4629830301726579 MARCOS GIL MU¥OZ $3,420.00 00110020443 4629914555420012 MARCOS GONZALEZ $3,420.00 00107975468 4629914382201015 MARCOS HERMINIO ESTEVEZ $3,420.00 00105124770 4629914395881019 MARCOS JIMENEZ NIVAR $3,420.00 03600127108 4629930004496510 MARCOS JOSE RODRIGUEZ ESTRELLA $3,420.00 09500227393 4629930005255832 MARCOS JOSE VELOZ REINOSO $3,420.00 22500303304 4629914399141014 MARCOS MANUEL RODRIGUEZ CASTRO $3,420.00 00100528009 4629830302717627 MARCOS MARTE HERNANDEZ $3,420.00 00105431381 4629914372061015 MARCOS MARTINEZ $3,420.00 00102028107 4629830301730886 MARCOS MATOS MATEO $3,420.00 05800214727 4629914388312014 MARCOS MERCEDES $3,420.00

Fecha de generación: 09/10/2017 10:10:39 Generado por: Dennis Vidal 234 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108579376 4629914555440010 MARCOS MORENO $3,420.00 00108419136 4629914431911010 MARCOS PE¥A GARCIA $3,420.00 05600963093 4629930004506391 MARCOS SALAZAR HERNANDEZ $3,420.00 00112227285 4629830301740620 MARCOS SUERO SUERO $3,420.00 00108914672 4629914400531013 MARCOS URE¥A MOREL $3,420.00 00112853403 4629914320511012 MARCOS VILLAMAN AMPARO $3,420.00 00112172911 4629914366061013 MARDOCHEE CATALICE $3,420.00 00111389169 4629830301744457 MARGARITA ESPAILLAT UBIEDES $3,420.00 00108679499 4629914387231017 MARGARITO DE OLEO MONTERO $3,420.00 00105642243 4629914376991019 MARGARITO SALOME $3,420.00 00108948977 4629830301725324 MARGARO FLETE $3,420.00 06800226661 4629930004508934 MARGARO TRINIDAD FLORES $3,420.00 00110461043 4629914431221014 MARIA ALTAGRACIA FIRPO CABRAL $3,420.00 00101771707 4629830301720242 MARIA CAPELLAN CASTILLO $3,420.00 00110237641 4629830301740745 MARIA ELENA TAPIA ZABALA $3,420.00 03104045939 4629930004489762 MARIA LUCRECIA ESTEVEZ ESTEVEZ $3,420.00 00105720478 4629914772401019 MARIA ROSARIO REYNOSO $3,420.00 00106149263 4629914431941017 MARIANELA PEREZ JIMENEZ $3,420.00 00106437304 4629920008124200 MARIANO AGUASANTA MOREL $3,420.00 00105394837 4629830301717750 MARIANO AMADOR RAMIREZ $3,420.00 04100104654 4629930004497781 MARIANO BATISTA REGALADO $3,420.00 00108314667 4629914392481011 MARIANO CAMACHO $3,420.00 00108752411 4629914365731012 MARIANO CAMINERO GARCIA $3,420.00 00105992572 4629913727851013 MARIANO CARRERAS SANTANA $3,420.00 00102003183 4629830301724038 MARIANO CATALINO ENCARNACION $3,420.00 04700263710 4629930004498656 MARIANO CRUZ SANCHEZ $3,420.00 03400001529 4629830301743756 MARIANO DE JESUS GOMEZ GONZALEZ $3,420.00 00106912967 4629914383001018 MARIANO DE JESUS JAVIER $3,420.00 04900007404 4629914227391013 MARIANO DE LA NUECES Y DE LA NUECES $3,420.00 01700076407 4629913001191011 MARIANO DE LA ROSA MORDAN $3,420.00 00104832324 4629914367791014 MARIANO EMILIO DI CARLO GOMEZ $3,420.00 00104495924 4629830301724327 MARIANO ESTRELLA GUZMAN $3,420.00 05600387541 4629930004942091 MARIANO ESTRELLA PEREZ $3,420.00 04700514369 4629930005247284 MARIANO FELIPE LANTIGUA DURAN $3,420.00 00108079609 4629914369161018 MARIANO FLORENCIO DEL ORBE $3,420.00 00112070099 4629830301725498 MARIANO FRANCISCO FABIAN $3,420.00 00102061132 4629830301726413 MARIANO GENEUX HIDALGO $3,420.00 00106306756 4629914729150016 MARIANO GOMEZ DE LA CRUZ $3,420.00 00112657390 4629914431371017 MARIANO GONZALEZ SANTOS $3,420.00 03100767080 4629930004974250 MARIANO GONZALEZ VILLALONA $3,420.00 03103248179 4629930004486537 MARIANO HENRIQUEZ GARCIA $3,420.00 03102760653 4629930004360708 MARIANO MERCADO JIMENEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:39 Generado por: Dennis Vidal 235 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104137351 4629830301732247 MARIANO MONTILLA NUNEZ $3,420.00 00500368923 4629830301745553 MARIANO MOREL ABAD $3,420.00 03104254416 4629930004490604 MARIANO MOREL ROSARIO $3,420.00 00104840384 4629914373231013 MARIANO MOYA $3,420.00 00103051900 4629914431951016 MARIANO PEREZ RAMIREZ $3,420.00 00100118579 4629830301737766 MARIANO RODRIGUEZ $3,420.00 00104810064 4629914376591017 MARIANO ROSA TORRES $3,420.00 00106797228 4629914385851014 MARIANO TEJADA TEJEDA $3,420.00 00111103966 4629914378361013 MARIANO TERRERO MONTERO $3,420.00 01400147003 4629920172666747 MARIANO TERRERO PE¥A $3,420.00 03103486571 4629930004487600 MARIANO VARGAS RODRIGUEZ $3,420.00 00102130093 4629830301742402 MARIANO VASQUEZ $3,420.00 00107246225 4629914429011013 MARIANO ZAYAS $3,420.00 09100010983 4629914368771015 MARICHAL FELIZ MEDINA $3,420.00 00105753974 4629913689241013 MARIENER SEBELIO FERRERAS PERALTA $3,420.00 09400121753 4629930004510344 MARINO ACEVEDO HERNANDEZ $3,420.00 00102550522 4629830302425718 MARINO ALADINO HERNANDEZ $3,420.00 00106099856 4629914429991016 MARINO ALBERTO ALMONTE MAYI $3,420.00 04700429659 4629914230872017 MARINO ALBERTO CHASTER JIMENEZ $3,420.00 00112194121 4629914380811013 MARINO ANTONIO BAEZ TEJADA $3,420.00 03101146664 4629930004475985 MARINO ANTONIO BARRERAS MARTINEZ $3,420.00 05100106847 4629914369592014 MARINO ANTONIO GARCIA MARTINEZ $3,420.00 03600085884 4629930004496437 MARINO ANTONIO GARCIA POLANCO $3,420.00 03102631458 4629930004360237 MARINO ANTONIO LANTIGUA BURGOS $3,420.00 03100437247 4629930005835625 MARINO ANTONIO NU¥EZ VENTURA $3,420.00 03100581101 4629930004473261 MARINO ANTONIO ORTIZ SANTANA $3,420.00 03100075336 4629930004471042 MARINO ANTONIO PARRA $3,420.00 05600345457 4629930004504263 MARINO ANTONIO PAULA PAULA $3,420.00 03100349590 4629930004472271 MARINO ANTONIO PE¥A ROSARIO $3,420.00 05500266381 4629930004502937 MARINO ANTONIO SANTOS DIAZ $3,420.00 09400128519 4629930004510351 MARINO ANTONIO TAVAREZ ACEVEDO $3,420.00 00102137221 4629830301718220 MARINO ARIAS CORDERO $3,420.00 00102356854 4629914401041012 MARINO ARIAS SOTO $3,420.00 03101813180 4629930004358611 MARINO BEATO $3,420.00 04900403140 4629830302063642 MARINO BELEN DIAZ $3,420.00 00106857576 4629914381112015 MARINO BRITO BURET $3,420.00 00107702391 4629914424461015 MARINO CABALLERO RAMIREZ $3,420.00 03101821142 4629930004479425 MARINO CEPEDA RAMIREZ $3,420.00 03500120377 4629930004495868 MARINO DE JESUS BAEZ RODRIGUEZ $3,420.00 03700201282 4629920008124986 MARINO DE JESUS CRUCETA GONZALEZ $3,420.00 00103883567 4629914002141013 MARINO DE JESUS FA¥A VASQUEZ $3,420.00 03600324457 4629930004497179 MARINO DE JESUS GARCIA PIMENTEL $3,420.00

Fecha de generación: 09/10/2017 10:10:39 Generado por: Dennis Vidal 236 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103250514 4629930005236659 MARINO DE JESUS SERRATA SERRATA $3,420.00 00103408332 4629830301722354 MARINO DE LA CRUZ MAYI $3,420.00 06800338961 4629920013764503 MARINO DE LOS SANTOS DE LOS SANTOS $3,420.00 04700986682 4629930004604253 MARINO DIONISIO TAVAREZ MARTE $3,420.00 00104310768 4629830301742220 MARINO EMILIO VARGAS PEGUERO $3,420.00 00102306891 4629914390111016 MARINO ENCARNACION $3,420.00 03300229683 4629914772600016 MARINO ESTEBAL DELGADO $3,420.00 00103552204 4629830301726710 MARINO ESTEBAN GOMEZ BARE $3,420.00 00103998852 4629830301739127 MARINO ESTEBAN SANCHEZ LEGUISAMON $3,420.00 05600483449 4629930004504685 MARINO EVANGELISTA CASTILLO $3,420.00 03104229400 4629930004490505 MARINO FEDERICO PARRA $3,420.00 00101351567 4629830301725514 MARINO FRANCO CABRERA $3,420.00 00102198223 4629830301726199 MARINO GARCIA $3,420.00 00500204672 4629830301745421 MARINO HEREDIA DE PAULA $3,420.00 00106813421 4629830301717370 MARINO ISIDRO ALCANTARA $3,420.00 10200017290 4629920008132781 MARINO LAGUARD PUCHEU $3,420.00 03100184781 4629930004471521 MARINO LORA DE LA CRUZ $3,420.00 03103328492 4629930004486867 MARINO MARCIAL ESTEVEZ REYES $3,420.00 03200110991 4629930004494366 MARINO MIGUEL ANGEL MARTINEZ VEGA $3,420.00 00104162375 4629830301731934 MARINO MOJICA $3,420.00 00103014999 4629830301732569 MARINO MOREL LORA $3,420.00 00108971763 4629914373132013 MARINO MORILLO ALCANTARA $3,420.00 00115516577 4629830301732932 MARINO MU¥OZ DE LOS SANTOS $3,420.00 03103112649 4629930004485828 MARINO NAVEO JIMENEZ $3,420.00 00107206245 4629914385551010 MARINO NICOLAS SANTANA NU¥EZ $3,420.00 00200849099 4629914397481016 MARINO NIVAR RODRIGUEZ $3,420.00 03101713026 4629930003541449 MARINO NU¥EZ $3,420.00 00109103747 4629914388451010 MARINO NU¥EZ LIRIANO $3,420.00 00108410689 4629914022652015 MARINO OGANDO QUEVEDO $3,420.00 04700545660 4629930004499019 MARINO OLIVO JIMENEZ $3,420.00 08200136953 4629920011508084 MARINO PEREZ PLACENCIO $3,420.00 02400175895 4629830301743467 MARINO QUEZADA GUILLERMO $3,420.00 03100082928 4629930004471091 MARINO RAFAEL RODRIGUEZ ALMONTE $3,420.00 00108354523 4629914375311011 MARINO RAMIREZ $3,420.00 00107745440 4629830301737774 MARINO RODRIGUEZ PICHARDO $3,420.00 00102109675 4629914390981012 MARINO ROSA ESCOLASTICOS $3,420.00 06000058963 4629915928720012 MARINO SANTOS ROJAS $3,420.00 00103748323 4629830301746379 MARINO SAVINO $3,420.00 00102123767 4629830301742899 MARINO YAN $3,420.00 00116647090 4629913722771018 MARIO ADON $3,420.00 05601054025 4629930004746443 MARIO ALBERTO ALMANZAR $3,420.00 06100100731 4629930004508694 MARIO ALMENGOT FRANCISCO $3,420.00

Fecha de generación: 09/10/2017 10:10:40 Generado por: Dennis Vidal 237 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00114480882 4629914424711013 MARIO ANTONIO CUETO $3,420.00 00102971876 4629830301723865 MARIO ANTONIO DUVERNAY PEREZ $3,420.00 00102453537 4629914431151013 MARIO ANTONIO ESPINOSA CEBALLOS $3,420.00 03101347429 4629914425211013 MARIO ANTONIO GIL VARGAS $3,420.00 00107172819 4629914805751018 MARIO ANTONIO MOREL GOMEZ $3,420.00 03600301927 4629930004497070 MARIO ANTONIO POLANCO SANTANA $3,420.00 04200061374 4629930004497856 MARIO ANTONIO VALDEZ GUTIERREZ $3,420.00 00108248394 4629830301741206 MARIO AUGUSTO THEN FERNANDEZ $3,420.00 00106008576 4629914427511014 MARIO BERROA ROBLES $3,420.00 00112770920 4629830301719541 MARIO BUENO RODRIGUEZ $3,420.00 03900074729 4629930004497625 MARIO CABRERA $3,420.00 00112786637 4629914381241012 MARIO CARDERON ROMERO $3,420.00 08700007530 4629930004509288 MARIO CEPEDA CRUZ $3,420.00 03102809104 4629930004484078 MARIO CRISTIAN VASQUEZ VALERIO $3,420.00 00112511852 4629830301722008 MARIO DE JESUS $3,420.00 00111510319 4629914393293019 MARIO DE JESUS BRAZOBAN $3,420.00 03101361966 4629930004476942 MARIO DE JESUS GRULLON $3,420.00 04600289443 4629830301743624 MARIO DE JESUS HERNANDEZ GONZALEZ $3,420.00 03102305749 4629930005276374 MARIO DE JESUS PANIAGUA ROSARIO $3,420.00 00100213461 4629830301737790 MARIO DE JESUS RODRIGUEZ SANTANA $3,420.00 00108420936 4629914400791013 MARIO DE JESUS VASQUEZ $3,420.00 00110839594 4629914430081013 MARIO DE LA CRUZ SEPULVEDA $3,420.00 10900023580 4629920012011211 MARIO DE LA ROSA BAUTISTA $3,420.00 00111465969 4629830301721000 MARIO EMILIO COLON FERNANDEZ $3,420.00 00106952930 4629914429141018 MARIO FERMIN COSTE ABREU $3,420.00 00110018108 4629914430141015 MARIO FERREIRA POLANCO $3,420.00 00105688394 4629914424671019 MARIO FRANCISCO CRUZ THEN $3,420.00 03102802737 4629930004266780 MARIO FRANCISCO PEREZ DIAZ $3,420.00 01200539821 4629830301726439 MARIO GERALDINO RAMOS $3,420.00 05601106858 4629930004506946 MARIO GOMEZ SANTANA $3,420.00 05700041527 4629930004508165 MARIO GONZALEZ TAVERAS $3,420.00 05600863434 4629930004506045 MARIO GUILLEN BRITO $3,420.00 03600219525 4629930003543130 MARIO HUMBERTO LIZ GENAO $3,420.00 00110467933 4629915647860016 MARIO JOSE CARABALLO NU¥EZ $3,420.00 00107379943 4629914228701012 MARIO JOSE LEONARDO RODRIGUEZ $3,420.00 00107833121 4629914429051019 MARIO JUAN BRITO CARRION $3,420.00 00111425617 4629830301729052 MARIO LAUREANO GERMAN $3,420.00 00115902314 4629914012391012 MARIO LEONARDO ARIAS $3,420.00 01200399994 4629830301719087 MARIO LEONIDAS BELTRE FAMILIA $3,420.00 00104449376 4629830301737808 MARIO LUIS RODRIGUEZ $3,420.00 00100822428 4629830302447134 MARIO MARIA MARTE BUENO $3,420.00 03104546266 4629930004491818 MARIO MARTINEZ MINAYA $3,420.00

Fecha de generación: 09/10/2017 10:10:40 Generado por: Dennis Vidal 238 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00500304936 4629914396651015 MARIO MARTINEZ MORENO $3,420.00 00106006356 4629914372471016 MARIO MEDINA ECHAVARRIA $3,420.00 00115458127 4629914428691013 MARIO MELBIN PEREZ MONTERO $3,420.00 00117223719 4629830301719897 MARIO MERBIN CALDERON FAMILIA $3,420.00 09000146838 4629914555310015 MARIO MORA DE JESUS $3,420.00 03104177724 4629930004609591 MARIO MORAN ARACENA $3,420.00 00106047426 4629914397841011 MARIO PACHECO VALDEZ $3,420.00 00107312126 4629830301734466 MARIO PE¥A DE LEON $3,420.00 00101767721 4629830301795350 MARIO PE¥A SOLER $3,420.00 00114475858 4629914321791019 MARIO POLONIA CALDERON $3,420.00 00500183843 4629830301745751 MARIO QUEZADA $3,420.00 00102155199 4629830301734615 MARIO RADAMES PEGUERO VILLANUEVA $3,420.00 03102569096 4629930004482957 MARIO RAFAEL MU¥OZ RODRIGUEZ $3,420.00 00102948783 4629914398521018 MARIO RAMIREZ $3,420.00 00107892994 4629914385101014 MARIO RAMOS MATA $3,420.00 03101625493 4629930004604188 MARIO RODRIGUEZ SANTANA $3,420.00 04700438197 4629930004498888 MARIO ROSARIO TAVAREZ $3,420.00 00800037194 4629914320441012 MARIO SANTOS MU¥OZ $3,420.00 05600336274 4629930004504222 MARIO SIERRA NU¥EZ $3,420.00 00107561144 4629830301740687 MARIO SURIEL $3,420.00 03103080267 4629930004485570 MARIO TOMAS CRUZ SANTANA $3,420.00 03200323974 4629930004495264 MARIO TRINIDAD ROMERO $3,420.00 03102174772 4629930004355872 MARIO URE¥A $3,420.00 00200469799 4629920012027175 MARIO VALENZUELA VALENZUELA $3,420.00 03100838311 4629930004474616 MARIO VENTURA $3,420.00 00112026349 4629914398311014 MARK HENRY PIERRE CANELA $3,420.00 00112192141 4629914365311013 MARLINS BONIFACIO HERNANDEZ $3,420.00 00115279150 4629914059244017 MARTA YRIS ENCARNACION MARTE $3,420.00 03105263812 4629930005257523 MARTHA YERALDYN GERALDINO VERAS $3,420.00 00116859497 4629914325731011 MARTIN ALCANTARA MATEO $3,420.00 00101297802 4629830301717610 MARTIN ALMONTE $3,420.00 04400141612 4629920008100325 MARTIN ALMONTE LIRIANO $3,420.00 09400054335 4629830301717701 MARTIN ALVAREZ JIMENEZ $3,420.00 03101767972 4629930004479185 MARTIN ANDRES REYES $3,420.00 03100493455 4629930004472859 MARTIN ANTONIO SANTOS $3,420.00 00111091617 4629914391911018 MARTIN BATISTA $3,420.00 05100109502 4629914386701010 MARTIN BEATO MENDOZA $3,420.00 01700154535 4629914424521016 MARTIN CARABALLO DELGADO $3,420.00 00103929063 4629914323172010 MARTIN CASTILLO $3,420.00 00100036011 4629914389231015 MARTIN CONFESOR SANCHEZ $3,420.00 00112525738 4629914366443013 MARTIN CONTRERAS $3,420.00 06800166917 4629920012026631 MARTIN CORDERO CASTILLO $3,420.00

Fecha de generación: 09/10/2017 10:10:40 Generado por: Dennis Vidal 239 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03500013309 4629930004495454 MARTIN DARIO ESPINAL ARACENA $3,420.00 00106033756 4629914379821015 MARTIN DE JESUS $3,420.00 00105847347 4629913316402012 MARTIN DE LA CRUZ $3,420.00 00108739061 4629914367241010 MARTIN DE LA CRUZ $3,420.00 00500227988 4629914387031011 MARTIN DE LA CRUZ DEL ROSARIO $3,420.00 00105661136 4629914384291014 MARTIN DE LA NUEZ Y BURGOS $3,420.00 04600078721 4629830301714401 MARTIN DE LA ROSA $3,420.00 03104265610 4629930004490638 MARTIN DE LOS SANTOS ALCANTARA $3,420.00 00115103392 4629914393701011 MARTIN DE LOS SANTOS FIGUEROA $3,420.00 03103561357 4629930004487915 MARTIN DE LOS SANTOS SOSA $3,420.00 00107113011 4629914389021010 MARTIN DEL CARMEN RODRIGUEZ JAQUEZ $3,420.00 00110212222 4629830301723055 MARTIN DEL ORBE REYES $3,420.00 00108224999 4629914381951016 MARTIN DIAZ CASILLA $3,420.00 00105636013 4629914368002015 MARTIN DISLA $3,420.00 00114687585 4629914382342017 MARTIN FIGUEREO $3,420.00 00110924495 4629914425111015 MARTIN FRANCISCO $3,420.00 00102191251 4629914394781012 MARTIN GALAN $3,420.00 07100268098 4629920008122105 MARTIN GUZMAN RAMOS $3,420.00 06000153228 4629914395311017 MARTIN GUZMAN SEGUNDO $3,420.00 05600314321 4629930004504164 MARTIN HENRIQUEZ RAMOS $3,420.00 00102587953 4629913292062012 MARTIN HERNANDEZ MEDINA $3,420.00 00111172243 4629914370891017 MARTIN JAVIER CALZADO $3,420.00 00108936576 4629830301728724 MARTIN JIMENEZ TORIBIO $3,420.00 00105105852 4629914365531016 MARTIN JOAQUIN CABRERA ROSARIO $3,420.00 00105882914 4629914431571012 MARTIN MANZANILLO MERCEDES $3,420.00 03500116847 4629930004495850 MARTIN MARIA MARTE TAVAREZ $3,420.00 00105376990 4629914372391016 MARTIN MATOS FAFA $3,420.00 00108024373 4629914372941018 MARTIN MONTERO VALDEZ $3,420.00 00113472682 4629830301732940 MARTIN MU¥OZ SANTOS $3,420.00 00110883477 4629914388581014 MARTIN PARRA HIRALDO $3,420.00 00111048625 4629830302656130 MARTIN PE¥A ROSARIO $3,420.00 00108700279 4629914388701018 MARTIN PEREZ PEREZ $3,420.00 03100387939 4629930004363579 MARTIN RAFAEL PAULINO LIRIANO $3,420.00 05600972250 4629930005416293 MARTIN RAFAEL PE¥A DE LEON $3,420.00 00116630856 4629914095132010 MARTIN REYNOSO MANZUETA $3,420.00 00102446010 4629914375961013 MARTIN RIVERA $3,420.00 00107334443 4629914425851016 MARTIN ROBERTO MEREJO DE LA ROSA $3,420.00 05600969512 4629930004506409 MARTIN SALAZAR PAULA $3,420.00 00107998783 4629913327393010 MARTIN SALDIVAR $3,420.00 00800149619 4629914426791013 MARTIN SEVERINO $3,420.00 03102502527 4629930004482643 MARTIN SILVERIO VENTURA $3,420.00 00105372296 4629914377971010 MARTIN SORIANO $3,420.00

Fecha de generación: 09/10/2017 10:10:40 Generado por: Dennis Vidal 240 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00800083214 4629830301744226 MARTIN SOSA FABIAN $3,420.00 00100810100 4629914378551019 MARTIN TRINIDAD $3,420.00 00112434105 4629830301741495 MARTIN UBRI MINAYA $3,420.00 00114232960 4629914380271010 MARTIN VASQUEZ RINCON $3,420.00 06800173038 4629920010989145 MARTINA MONTERO NOESI $3,420.00 01400143879 4629920172625305 MARTINES RODRIGUEZ DïOLEO $3,420.00 00109444943 4629914363551016 MARTIR RECIO FERRERAS $3,420.00 00103117552 4629830301726207 MARTIRE GARCIA MORILLO $3,420.00 00115610586 4629914429181014 MARTIRES ALCANTARA DE OLEO $3,420.00 00112374574 4629914380641014 MARTIRES ALVAREZ TAVERA $3,420.00 00104395645 4629914432531015 MARTIRES FAMILIA MORETA $3,420.00 00104711387 4629913411701011 MARTIRES FERRERAS $3,420.00 00106902679 4629914382741010 MARTIRES GUERRERO ROMERO $3,420.00 00115087900 4629913406231016 MARTIRES MORILLO ENCARNACION $3,420.00 03100808199 4629930004474384 MARTIRES PAULINO ABREU $3,420.00 00102965431 4629914398131016 MARTIRES PE¥A TRINIDAD $3,420.00 00107915019 4629914387361012 MARTIRES RAFAEL DURAN $3,420.00 00102158706 4629914101071012 MARTIRES RAMIREZ PINEDA $3,420.00 00107580862 4629914380091012 MARTIRES REYES TORRES $3,420.00 00113818694 4629914377801019 MARTIRES SENA PEREZ $3,420.00 10800042672 4629920011512912 MARTIRES VICENTE ENCARNACION $3,420.00 05601689903 4629930005225116 MARVIN SANTIAGO POLANCO POLANCO $3,420.00 03100488299 4629930004472834 MATEO ALMENGOT INOA $3,420.00 00105135586 4629914367021016 MATEO DE AZA $3,420.00 00105797732 4629914368571019 MATEO EVANGELISTA FABIAN $3,420.00 03700662749 4629920008126544 MATEO LEDESMA SEGURA $3,420.00 07300069494 4629930003505618 MATEO PE¥A URE¥A $3,420.00 03101907388 4629930004479805 MATEO ROMERO RODRIGUEZ $3,420.00 22300059239 4629914375441016 MATHI RAYMOND $3,420.00 03100069784 4629930004470994 MATIAS ANTONIA RODRIGUEZ ORTEGA $3,420.00 03104946441 4629930004493111 MATIAS CANELA MORA $3,420.00 00500012992 4629830301746056 MATIAS DE LA CRUZ DEL ROSARIO $3,420.00 03103147702 4629930005839973 MATIAS DIAZ DIAZ $3,420.00 00105886774 4629914394962018 MATIAS GIRON FERRANP. $3,420.00 03700397304 4629920011272970 MATIAS MARCELINO ALEJANDRO $3,420.00 13600115680 4629914376642018 MATIAS ROSADO SILVERIO $3,420.00 05800080789 4629930004508249 MAURICIO HERNANDEZ $3,420.00 00105873129 4629914805830010 MAURICIO HERNANDEZ BELTRAN $3,420.00 00115061202 4629914388711017 MAURICIO PEREZ PEREZ $3,420.00 00500318605 4629830301745959 MAURICIO WILLIAM MANZUETA $3,420.00 00102133261 4629830301729003 MAURO LARA DE LOS SANTOS $3,420.00 00108101205 4629914397221016 MAURO MONTILLA $3,420.00

Fecha de generación: 09/10/2017 10:10:41 Generado por: Dennis Vidal 241 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104049204 4629930005249629 MAXIMA RAMONA DOMINGUEZ $3,420.00 00101604205 4629830301537984 MAXIMILIANO CONTRERAS HICIANO $3,420.00 00110806403 4629930004470028 MAXIMILIANO MORENO MIESES $3,420.00 03100077126 4629930004471067 MAXIMILIANO TATIS PE¥A $3,420.00 05600978448 4629930004506466 MAXIMILIANO TAVERAS ALMONTE $3,420.00 00108204355 4629914391611014 MAXIMINIO ALMONTE $3,420.00 00105709711 4629915725340014 MAXIMINO DE LA CRUZ $3,420.00 00105534333 4629914365441018 MAXIMINO GERMAN BURGOS RAMOS $3,420.00 00102099389 4629830301730621 MAXIMINO MATA $3,420.00 00107661985 4629914428591015 MAXIMINO NU¥EZ SANCHEZ $3,420.00 05400288162 4629920008108187 MAXIMO ADON DIAZ $3,420.00 00108421603 4629914380541016 MAXIMO ALCEQUIEZ LOPEZ $3,420.00 03101306334 4629930005440509 MAXIMO ALMONTE CABRERA $3,420.00 05400167481 4629920008105662 MAXIMO ANTONIO BATISTA LANTIGUA $3,420.00 03102941246 4629930005247961 MAXIMO ANTONIO CLARIOT BATISTA $3,420.00 01600106601 4629914367574014 MAXIMO ANTONIO DE LOS SANTOS DE OLEO $3,420.00 00108542309 4629830301725175 MAXIMO ANTONIO FERRERAS $3,420.00 00101947927 4629830301729904 MAXIMO ANTONIO MARCELINO VARGAS $3,420.00 04701101810 4629930004499704 MAXIMO ANTONIO MARIA GUZMAN $3,420.00 03100125073 4629930004934338 MAXIMO ANTONIO MARTINEZ MARTINEZ $3,420.00 00100123033 4629830301736370 MAXIMO ANTONIO RAMIREZ RODRIGUEZ $3,420.00 03101178436 4629930004476066 MAXIMO ANTONIO RODRIGUEZ FERNANDEZ $3,420.00 03101126104 4629930004475910 MAXIMO ANTONIO SANCHEZ FILION $3,420.00 00107525230 4629830302289239 MAXIMO ANTONIO SUAREZ ALMONTE $3,420.00 00102129962 4629830301715226 MAXIMO ANTONIO URE¥A GARCIA $3,420.00 01200753570 4629830302297976 MAXIMO BAUTISTA SANCHEZ $3,420.00 03102579400 4629930003294387 MAXIMO CARMELO ESCOTO COLON $3,420.00 00109603878 4629914772340019 MAXIMO CASTRO $3,420.00 00112556766 4629914430792015 MAXIMO COCO DE LA CRUZ $3,420.00 00111428868 4629914393301010 MAXIMO DE JESUS $3,420.00 04600140125 4629930004357712 MAXIMO DE JESUS DURAN RODRIGUEZ $3,420.00 00102286242 4629830301722362 MAXIMO DE LA CRUZ ORTEGA $3,420.00 00114937188 4629830302258804 MAXIMO DELGADO DEL CARMEN $3,420.00 00110384179 4629914391801011 MAXIMO DIONICIO ARACENA MARTINEZ $3,420.00 00103280293 4629830301726215 MAXIMO ELADIO GARCIA LANTIGUA $3,420.00 03100260276 4629930004358751 MAXIMO ELPIDIO CALDERON $3,420.00 03600203271 4629930004496783 MAXIMO ESPINAL ESPINAL $3,420.00 00109862177 4629914368501016 MAXIMO ESTRELLA NOVA $3,420.00 00102644648 4629914400971011 MAXIMO FRANCISCO YCIANO $3,420.00 02300786486 4629830301715846 MAXIMO GUERRERO BERROA $3,420.00 03101122392 4629930004475894 MAXIMO GUSTAVO DE LA CRUZ FERNANDEZ $3,420.00 00102798402 4629914383601015 MAXIMO HIPOLITO ANTONIO MATA $3,420.00

Fecha de generación: 09/10/2017 10:10:41 Generado por: Dennis Vidal 242 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102758117 4629830301728732 MAXIMO JIMENEZ ROSARIO $3,420.00 03102409657 4629930004482254 MAXIMO JOSE ESPINAL DURAN $3,420.00 00109390591 4629914509020017 MAXIMO MARTINEZ ORTIZ $3,420.00 00108500695 4629915725460010 MAXIMO MARTINEZ VINICIO $3,420.00 00112735592 4629914397231015 MAXIMO MONTILLA HERNANDEZ $3,420.00 02400133167 4629830301743418 MAXIMO OBISPO JAVIER $3,420.00 00100448257 4629830301733526 MAXIMO OLIVARES GOMEZ $3,420.00 00111482600 4629914390741010 MAXIMO PARRA HERRERA $3,420.00 00107030876 4629914384681016 MAXIMO PEREZ REYES $3,420.00 11800003359 4629930004511300 MAXIMO PORTORREAL $3,420.00 00105067417 4629914369171017 MAXIMO RADHAMES FLORENTINO $3,420.00 05400196563 4629920008110829 MAXIMO RAMON JIMENEZ CRUZ $3,420.00 00112246244 4629830301734003 MAXIMO RAMON PAREDES $3,420.00 00107149551 4629914384601014 MAXIMO RAMON PERALTA $3,420.00 05400670369 4629830301742816 MAXIMO RAMON VILLAR TEJADA $3,420.00 04600186623 4629830301714641 MAXIMO RODRIGUEZ SOSA $3,420.00 08100033359 4629930004713997 MAXIMO ROSARIO MARTINEZ $3,420.00 00105884142 4629913409311013 MAXIMO SANTANA VALERIO $3,420.00 00500259825 4629830301745892 MAXIMO SURIEL MAGALLANES $3,420.00 00106944226 4629914386101013 MAXIMO VALDEZ LEBRON $3,420.00 10200063567 4629920008133201 MAXIMO VALDEZ MIESES $3,420.00 03102736307 4629930004483716 MAXIMO VALENTIN RODRIGUEZ REYES $3,420.00 03103589291 4629930004358397 MAXIMO WILBERT ALMONTE LOPEZ $3,420.00 09300276061 4629920011518919 MAXINO CONFESOR SANCHEZ REYNOSO $3,420.00 00116103821 4629830301741719 MAXWELL NACOR URE¥A MELENCIANO $3,420.00 03104483601 4629930004360492 MAYELI MARIA MARTINEZ BONILLA $3,420.00 03103363267 4629930004487089 MAYOBANEX MARTINEZ ROMERO $3,420.00 03104338896 4629930004490927 MAYORIEN ALTAGRACIA MORALES MINAYA $3,420.00 00113245336 4629914387861011 MAYOVANEX HILARIO FERMIN $3,420.00 00113449656 4629914379921013 MAYRA CATALINA JORGE SANTOS $3,420.00 03105403103 4629930004604147 MAYROVY DE JESUS VASQUEZ BELLO $3,420.00 00103501003 4629830301722909 MEDRANO DE LOS SANTOS $3,420.00 00100013804 4629830301738236 MEDRANO ROSADO $3,420.00 00109442467 4629920172354641 MEJICO ZABALA EUGENIO $3,420.00 00101069987 4629830301737816 MELANIO ANTONIO RODRIGUEZ SUAREZ $3,420.00 00109974501 4629914374521016 MELANIO PEREZ MEDINA $3,420.00 00111906475 4629914399301014 MELBIN RAULIN ROSA CARABALLO $3,420.00 06800234236 4629920011894039 MELECIO ANTONIO REYES $3,420.00 00110349495 4629914368781014 MELECIO FELIZ BATISTA $3,420.00 00100471994 4629914375481012 MELESIO REGALADO BARRIENTOS $3,420.00 00113619241 4629914369901017 MELIDO GOMEZ SAMORA $3,420.00 00113205207 4629830301727718 MELIDO HEREDIA ALCANTARA $3,420.00

Fecha de generación: 09/10/2017 10:10:41 Generado por: Dennis Vidal 243 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 07500086264 4629830301732148 MELIDO MONTERO $3,420.00 01000817195 4629830301905165 MELIDO RAFAEL VARGAS RAMIREZ $3,420.00 03400165258 4629830301714906 MELIDO RODRIGUEZ $3,420.00 00108386244 4629914823730010 MELIDO RODRIGUEZ REYES $3,420.00 00102111887 4629914381401012 MELITO COLON RODRIGUEZ $3,420.00 03102987793 4629930004485075 MELQUISEDE VARGAS POLANCO $3,420.00 03103821728 4629930004945953 MELVIN AGUSTIN PEREZ ROSADO $3,420.00 00101970358 4629914382161011 MELVIN ALBERTO ESCOLASTICO $3,420.00 05401098503 4629920008114961 MELVIN ARTURO REINOSO MATA $3,420.00 01000905727 4629915728980014 MELVIN CUEVAS GERALDO $3,420.00 01201082771 4629920012320877 MELVIN DE LOS SANTOS SANCHEZ $3,420.00 03200321812 4629930004495249 MELVIN EDUARDO CACERES CABRERA $3,420.00 03103823203 4629930004356649 MELVIN FLORENTINO MARTE $3,420.00 03105145563 4629930004363801 MELVIN JOSE COLLADO GUTIERREZ $3,420.00 03104336494 4629930004490919 MELVIN RADHAMES VENTURA MEJIA $3,420.00 03104190388 4629930004490398 MELVIN RAFAEL GERMOSEN PARRA $3,420.00 00112503107 4629914426471012 MELVIN RIVERA HIDALGO $3,420.00 00112717228 4629914369781013 MELVYN ALFONSO GIL GUILLEN $3,420.00 00111584793 4629914381541015 MELVYN JOVANNY CORPORAN LUGO $3,420.00 03104664473 4629930005238127 MELVYN RAUL DIAZ CESPEDES $3,420.00 00107275216 4629830301737824 MENEGILDO RODRIGUEZ GUTIERREZ $3,420.00 00108095407 4629914391381014 MERARDO ACEVEDO GUZMAN $3,420.00 00112387659 4629916037360013 MERCEDES CLEOTILDE GOMEZ FERNANDEZ $3,420.00 00105882096 4629914729830013 MERCEDES HENRIQUEZ $3,420.00 00104254974 4629914395141018 MERCEDES LOURDES GONZALEZ SORIANO $3,420.00 00107830069 4629914384611013 MERCEDES RAMON PERALTA OVALLE $3,420.00 00102143138 4629830301715762 MERCEDES VALDEZ $3,420.00 00108625104 4629830301727957 MERCEDITO HERNANDEZ REYNOSO $3,420.00 00112931779 4629914729020011 MERCHOL MONTERO DE OLEO $3,420.00 00117392225 4629914366201015 MERCILLIS CHARLES JERCHIS $3,420.00 00105443873 4629914366771017 MERENCIANO CRUZ RONDON $3,420.00 00114782428 4629914689652019 MERIDO DEJESUS RODRIGUEZ LIMA $3,420.00 00107367880 4629914393881011 MERILIO DELGADO PAYANO $3,420.00 00115730566 4629914320395010 MERLIN ISAAC PINEDA CABA $3,420.00 05601250664 4629930004507340 MERQUINZON VENTURA MERCEDES $3,420.00 06800417666 4629920012025880 MICHAEL ALIS FORTUNA ARIAS $3,420.00 03104489830 4629930004491552 MICHAEL JUNIOR GARCIA RODRIGUEZ $3,420.00 40220180802 4629930005255840 MICHAEL RAFAEL VILLAR REINOSO $3,420.00 03103295659 4629930004603925 MICHAEL TAVAREZ ALVAREZ $3,420.00 03105177590 4629930005249587 MICHELL ALMONTE CEBALLOS $3,420.00 00109220632 4629914398531017 MIDONIO RAMIREZ REYES $3,420.00 03100989999 4629930004475498 MIGDONIO DE JESUS VILLAMAN CABRERA $3,420.00

Fecha de generación: 09/10/2017 10:10:41 Generado por: Dennis Vidal 244 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400659743 4629920010299651 MIGNOLIA MOREL ALMONTE DE ROSARIO $3,420.00 00200699932 4629920012011427 MIGUEL ABAD JAVIER $3,420.00 00101810950 4629830301716752 MIGUEL ABREU GEREZ $3,420.00 03103160994 4629930004486081 MIGUEL ADRIANO BALBUENA LUGO $3,420.00 03102522749 4629930004482718 MIGUEL AGUSTIN HERNANDEZ CRISOSTOMO $3,420.00 03101188898 4629930004476108 MIGUEL ALBERTO LIRIANO CEPEDA $3,420.00 00105850598 4629914430501010 MIGUEL ALCANTARA DE LA ROSA $3,420.00 00102881653 4629830301719905 MIGUEL ALCIDES CALDERON $3,420.00 03900090709 4629920008129365 MIGUEL ALMENGO INOA $3,420.00 03103758995 4629930004488608 MIGUEL ALMONTE $3,420.00 00108264318 4629914391751018 MIGUEL AMAURIS AQUINO REYNOSO $3,420.00 03103251538 4629930004356383 MIGUEL ANDRES CARELA LUNA $3,420.00 00113317168 4629913296863019 MIGUEL ANDRES CHAVEZ MATOS $3,420.00 04700727904 4629830301721356 MIGUEL ANDRES CORONADO TAPIA $3,420.00 03102931510 4629930004484672 MIGUEL ANDRES GUZMAN NU¥EZ $3,420.00 03101904104 4629930004479789 MIGUEL ANDRES LOPEZ CESPEDES $3,420.00 03100818735 4629930004474459 MIGUEL ANDRES MATISTA RODRIGUEZ $3,420.00 03104422781 4629930004362126 MIGUEL ANDRES SANTOS $3,420.00 03100797335 4629930005426409 MIGUEL ANDRES VASQUEZ BETANCES $3,420.00 03103984914 4629930004489556 MIGUEL ANGEL ALEJANDRO ROJAS DE JESUS $3,420.00 00112195169 4629914401031013 MIGUEL ANGEL ALMONTE CID $3,420.00 03100655186 4629930004473659 MIGUEL ANGEL ALMONTE GONZALEZ $3,420.00 00101927127 4629913942442010 MIGUEL ANGEL AMARO ALMONTE $3,420.00 00108876871 4629914391681017 MIGUEL ANGEL ANDINO MEDRANO $3,420.00 00110459112 4629914391761017 MIGUEL ANGEL AQUINO CUEVAS $3,420.00 00109462564 4629830302290971 MIGUEL ANGEL ASENCIO DE LOS SANTOS $3,420.00 03102063231 4629930004363652 MIGUEL ANGEL BAEZ VALERIO $3,420.00 00108679408 4629914430591011 MIGUEL ANGEL BAUTISTA DE LOS SANTOS $3,420.00 05400346887 4629920008105845 MIGUEL ANGEL BENCOSME BURGOS $3,420.00 00102158037 4629830301720085 MIGUEL ANGEL CAMILO LIRIANO $3,420.00 00102305919 4629830301716307 MIGUEL ANGEL CAPELLAN SUAREZ $3,420.00 00105992655 4629914379771012 MIGUEL ANGEL CASTILLO CASTRO $3,420.00 00101939064 4629914392731019 MIGUEL ANGEL CASTILLO POLANCO $3,420.00 00108471236 4629914366321011 MIGUEL ANGEL COMAS MARTE $3,420.00 00108932021 4629830301736925 MIGUEL ANGEL CONFESOR REYES REYES $3,420.00 03103196923 4629930004486248 MIGUEL ANGEL DE JESUS LANFRANCO MARTINEZ $3,420.00 09500111704 4629930004510914 MIGUEL ANGEL DEFRANK POLANCO $3,420.00 03101503468 4629930005099263 MIGUEL ANGEL DIAZ SANTANA $3,420.00 03104960558 4629930004493145 MIGUEL ANGEL DIAZ TORIBIO $3,420.00 09900013401 4629914363651014 MIGUEL ANGEL DOTEL CARVAJAL $3,420.00 03103583013 4629930004488046 MIGUEL ANGEL ESTEVEZ SUSA¥A $3,420.00 03101312274 4629930004359429 MIGUEL ANGEL ESTRELLA $3,420.00

Fecha de generación: 09/10/2017 10:10:41 Generado por: Dennis Vidal 245 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109980904 4629914425021016 MIGUEL ANGEL FELIZ MELO $3,420.00 04701383442 4629930004500014 MIGUEL ANGEL FERNANDEZ SANTOS $3,420.00 00114837271 4629830301725522 MIGUEL ANGEL FRANCO PILAR $3,420.00 00103117529 4629914061741018 MIGUEL ANGEL GARCIA ZAYAS $3,420.00 06800277425 4629920011503671 MIGUEL ANGEL GONZALEZ REYES $3,420.00 00102654571 4629914395211019 MIGUEL ANGEL GRULLON Y FABIAN $3,420.00 03100842677 4629930004474657 MIGUEL ANGEL GUTIERREZ FERNANDEZ $3,420.00 00102072030 4629830302076008 MIGUEL ANGEL GUZMAN CRUZ $3,420.00 00110619327 4629914382931017 MIGUEL ANGEL HERNANDEZ SANTOS $3,420.00 00104881677 4629914370761012 MIGUEL ANGEL HURTADO $3,420.00 06000104627 4629930004508678 MIGUEL ANGEL JOSE DE JESUS $3,420.00 00106040678 4629914431491013 MIGUEL ANGEL LAUREANO $3,420.00 00102423878 4629914371591012 MIGUEL ANGEL LORENZO $3,420.00 00200651065 4629920172568380 MIGUEL ANGEL MARTE $3,420.00 03102288051 4629930004481652 MIGUEL ANGEL MARTINEZ $3,420.00 00101591295 4629830301795111 MIGUEL ANGEL MARTINEZ ABREU $3,420.00 03103796979 4629930004488822 MIGUEL ANGEL MARTINEZ GARCIA $3,420.00 10600026644 4629913147981010 MIGUEL ANGEL MARTINEZ RAMIREZ $3,420.00 00104137088 4629830301731009 MIGUEL ANGEL MEDRANO $3,420.00 05600242118 4629930004503836 MIGUEL ANGEL MENA SANCHEZ $3,420.00 00114120199 4629914401231019 MIGUEL ANGEL MENDOZA JIMENEZ $3,420.00 00102650447 4629830301731942 MIGUEL ANGEL MOJICA $3,420.00 04900260292 4629913327782014 MIGUEL ANGEL MORONTA DE LA CRUZ $3,420.00 03103641605 4629930004488285 MIGUEL ANGEL NICANOR RODRIGUEZ NICASIO $3,420.00 03103938597 4629930004489408 MIGUEL ANGEL NU¥EZ FERNANDEZ $3,420.00 00800268104 4629830302295129 MIGUEL ANGEL ORTIZ DE LEON $3,420.00 00107449068 4629914388521010 MIGUEL ANGEL ORTIZ MORROBEL $3,420.00 00111175931 4629914729720016 MIGUEL ANGEL PANTALEON ROSA $3,420.00 03103328856 4629930004598810 MIGUEL ANGEL PE¥A SANTANA $3,420.00 00115238321 4629914555320014 MIGUEL ANGEL PEGUERO DE LOS SANTOS $3,420.00 04800953491 4629930004500428 MIGUEL ANGEL POLANCO DE JESUS $3,420.00 09500022935 4629930004510575 MIGUEL ANGEL PORTES $3,420.00 00117368332 4629914428751015 MIGUEL ANGEL RAMOS CABRERA $3,420.00 00108238833 4629830301736917 MIGUEL ANGEL REYES $3,420.00 05600577414 4629930004504958 MIGUEL ANGEL REYES TEJADA $3,420.00 00102666260 4629914429751014 MIGUEL ANGEL RODRIGUEZ $3,420.00 00106105786 4629914430311014 MIGUEL ANGEL RODRIGUEZ HOLGUIN $3,420.00 03102285339 4629930004481629 MIGUEL ANGEL RODRIGUEZ MARTINEZ $3,420.00 00109347039 4629914376721010 MIGUEL ANGEL ROSARIO SANCHEZ $3,420.00 00116576224 4629914432261019 MIGUEL ANGEL SANTOS MARTE $3,420.00 03103775908 4629930004488749 MIGUEL ANGEL SILVERIO $3,420.00 03101268443 4629930004476520 MIGUEL ANGEL SUERO BORBON $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 246 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101976694 4629830301740778 MIGUEL ANGEL TATIS $3,420.00 05600765001 4629930004505617 MIGUEL ANGEL TAVERAS TAVAREZ $3,420.00 00100014562 4629830302447142 MIGUEL ANGEL TORRES NU¥EZ $3,420.00 05401116289 4629920008118269 MIGUEL ANGEL TRINIDAD PERALTA $3,420.00 00116855958 4629914426951013 MIGUEL ANGEL ULTARTE SANCHEZ $3,420.00 00103877015 4629830301606961 MIGUEL ANGEL VALERIO VALERIO $3,420.00 03100241433 4629930004471851 MIGUEL ANGEL VARGAS GOMEZ $3,420.00 00102182946 4629830302086460 MIGUEL ANGEL VELOZ BAUTISTA $3,420.00 05300116166 4629930004945508 MIGUEL ANGEL VI¥AS VICTORIANO $3,420.00 04700203674 4629930004498581 MIGUEL ANGEL YBANES ANGELES $3,420.00 03103941849 4629930004489432 MIGUEL ANGEL ZAPATA $3,420.00 05600443450 4629930004504594 MIGUEL ANTONIO ALEJO CONCEPCION $3,420.00 03200165037 4629930004494697 MIGUEL ANTONIO ALMANZAR BALDONADO $3,420.00 00107481855 4629914380941018 MIGUEL ANTONIO BATISTA FERNANDEZ $3,420.00 00101305431 4629830301718873 MIGUEL ANTONIO BEATO GARCIA $3,420.00 00106173255 4629914392331018 MIGUEL ANTONIO BURET FIGUEROA $3,420.00 03103034637 4629930005326716 MIGUEL ANTONIO CEPEDA MEYRELLES $3,420.00 00105141634 4629914366531015 MIGUEL ANTONIO CORNELIO DEL ORBE $3,420.00 05400324777 4629920008107585 MIGUEL ANTONIO CRUZ $3,420.00 03101901860 4629930004408101 MIGUEL ANTONIO DIAZ BATISTA $3,420.00 03102830092 4629930004356169 MIGUEL ANTONIO DOMIGUEZ AMARO $3,420.00 03101865073 4629930004479565 MIGUEL ANTONIO ESPINAL RAMOS $3,420.00 00300422524 4629920011523505 MIGUEL ANTONIO FELIZ $3,420.00 00102179470 4629830301725647 MIGUEL ANTONIO FRIAS GUZMAN $3,420.00 04900466154 4629830301726223 MIGUEL ANTONIO GARCIA $3,420.00 03103212159 4629930005099297 MIGUEL ANTONIO GUERRERO GALLARDO $3,420.00 00800269847 4629830301744085 MIGUEL ANTONIO HERNANDEZ HEREDIA $3,420.00 00500047410 4629830301746098 MIGUEL ANTONIO HERNANDEZ MARTINEZ $3,420.00 03103725622 4629930004488509 MIGUEL ANTONIO INFANTE SANTIAGO $3,420.00 00105598973 4629914425492019 MIGUEL ANTONIO JAVIER MERCEDES $3,420.00 00108329426 4629830301728864 MIGUEL ANTONIO JOSE Y MERCEDES $3,420.00 00108360306 4629914387971018 MIGUEL ANTONIO LIRIANO MARIA $3,420.00 00103211843 4629914396191012 MIGUEL ANTONIO LOPEZ GONZALEZ $3,420.00 10400002381 4629913405792018 MIGUEL ANTONIO MARTINEZ $3,420.00 03100447790 4629930004472693 MIGUEL ANTONIO MARTINEZ $3,420.00 00101872042 4629830301731454 MIGUEL ANTONIO MENDEZ PE¥A $3,420.00 03400124594 4629830301714849 MIGUEL ANTONIO NU¥EZ RODRIGUEZ $3,420.00 03101897480 4629930004479763 MIGUEL ANTONIO PERALTA $3,420.00 00105481568 4629914374192016 MIGUEL ANTONIO PERALTA POLANCO $3,420.00 00112150057 4629913531331012 MIGUEL ANTONIO PEREZ $3,420.00 03104402890 4629930004491180 MIGUEL ANTONIO RODRIGUEZ BEATO $3,420.00 00111401543 4629830301737832 MIGUEL ANTONIO RODRIGUEZ FELIX $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 247 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100189232 4629914376291014 MIGUEL ANTONIO RODRIGUEZ SANTANA $3,420.00 09300314607 4629920008103147 MIGUEL ANTONIO ROSA RODRIGUEZ $3,420.00 03101292047 4629930004476595 MIGUEL ANTONIO SANCHEZ SANCHEZ $3,420.00 22500337567 4629914555450019 MIGUEL ANTONIO SANTANA GONZALEZ $3,420.00 00103812947 4629914399781017 MIGUEL ANTONIO SANTOS VASQUEZ $3,420.00 00103821179 4629914400121013 MIGUEL ANTONIO SOTO $3,420.00 03101625865 4629930004478294 MIGUEL ANTONIO TEJADA CASTILLO $3,420.00 08600040698 4629930004509239 MIGUEL ANTONIO TEJADA GOMEZ $3,420.00 03101350902 4629930004476926 MIGUEL ANTONIO UCETA $3,420.00 00107715187 4629914400631011 MIGUEL ANTONIO VALERIO BAEZ $3,420.00 03400425827 4629830301714930 MIGUEL ANTONIO VARGAS VARGAS $3,420.00 40221450923 4629930004595436 MIGUEL AQUILES DE JESUS DURAN CASTILLO $3,420.00 00111170981 4629830301717966 MIGUEL AQUINO SEPTIMO $3,420.00 08000039647 4629914389442018 MIGUEL ARCANGEL TERRERO PE¥A $3,420.00 03103849927 4629930005440517 MIGUEL ARGELIS CRUZ DIAZ $3,420.00 03105155331 4629930004493673 MIGUEL ARTURO PERALTA GUZMAN $3,420.00 02700324367 4629830301718725 MIGUEL BATISTA $3,420.00 03100896871 4629930004474988 MIGUEL BENEDICTO CRUZ MATISTA $3,420.00 00108963935 4629914375321010 MIGUEL BONIFACIO RAMIREZ REYES $3,420.00 00102739984 4629830301719749 MIGUEL CABRERA $3,420.00 03101969040 4629930004480241 MIGUEL CABRERA $3,420.00 00115422214 4629914120151019 MIGUEL CALPIO FLORES LAURENCIO $3,420.00 00113982771 4629830301720317 MIGUEL CARDERON MOREL $3,420.00 03101108706 4629930004475845 MIGUEL CASTILLO BRITO $3,420.00 05601688913 4629930004945615 MIGUEL CASTILLO MARTE $3,420.00 03102437054 4629930004935830 MIGUEL CHECO RODRIGUEZ $3,420.00 00110522760 4629913327542012 MIGUEL CLEMENTE DE LEON SICAR $3,420.00 03100246531 4629930004471893 MIGUEL CORCINO GUTIERREZ $3,420.00 00105972798 4629914366571011 MIGUEL CORREA $3,420.00 00116264425 4629914055551019 MIGUEL DE DIOS CORPORAN $3,420.00 00107251399 4629914772530015 MIGUEL DE JESUS LORA EVANGELISTA $3,420.00 03102190117 4629930005099438 MIGUEL DE JESUS MOTA MOREL $3,420.00 03105304772 4629930004493905 MIGUEL DE JESUS NU¥EZ NU¥EZ $3,420.00 03103059253 4629930004485471 MIGUEL DE JESUS RODRIGUEZ LORA $3,420.00 00101324226 4629830301722172 MIGUEL DE JESUS SARITA $3,420.00 00113731434 4629830301737840 MIGUEL DE LOS ANGELES RODRIGUEZ MARTE $3,420.00 00112753124 4629914393191015 MIGUEL DE LOS REYES CUSTODIO DIAZ $3,420.00 00101977742 4629830301717420 MIGUEL DE LOS SANTOS ALCEQUIEZ ALONSO $3,420.00 01200907101 4629913411673012 MIGUEL DE LOS SANTOS DEL ROSARIO $3,420.00 01200221164 4629830302430940 MIGUEL DE LOS SANTOS SANCHEZ $3,420.00 01900130558 4629914378691013 MIGUEL DE LOS SANTOS URBAEZ FELIZ $3,420.00 00104160676 4629830301725076 MIGUEL DOLORES FERRER FABIAN $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 248 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03600305241 4629830302439321 MIGUEL DOMINGO RODRIGUEZ RODRIGUEZ $3,420.00 03101060469 4629930004475720 MIGUEL DURAN ALMONTE $3,420.00 03102927930 4629930004356235 MIGUEL ELIAS FERNANDEZ PEREZ $3,420.00 00111311346 4629915740050010 MIGUEL EMILIO ESPINOSA LOPEZ $3,420.00 04500060787 4629914557830010 MIGUEL ENRIQUE CRESPO CRUZ $3,420.00 00109106328 4629830301724517 MIGUEL ENRIQUE FAMILIA $3,420.00 03103998054 4629930004407905 MIGUEL ENRIQUE REYES RODRIGUEZ $3,420.00 35000006946 4629830301714237 MIGUEL ENRIQUELIS PERALTA ALMONTE $3,420.00 40223500477 4629930004362266 MIGUEL ERNESTO TAVAREZ BUENO $3,420.00 00108965914 4629914388561016 MIGUEL ESTEBAN PAREDES $3,420.00 01200190807 4629914382221013 MIGUEL FAMILIA ZABALA $3,420.00 00113143358 4629830301724707 MIGUEL FELIZ FELIZ $3,420.00 09500023529 4629930005258257 MIGUEL FIDEL SANTOS $3,420.00 08200169830 4629920011520113 MIGUEL FLORES JAPA $3,420.00 05000389766 4629930004358132 MIGUEL FRANCISCO COLON $3,420.00 00108917493 4629914394941012 MIGUEL GERMOSEN LAJARA $3,420.00 06800220995 4629920013743770 MIGUEL GIL $3,420.00 00111666780 4629914431381016 MIGUEL GONZALEZ REYNOSO $3,420.00 04600291993 4629830301728195 MIGUEL HICIANO DE LA ROSA $3,420.00 03103595017 4629930004609534 MIGUEL INFANTE ALMONTE $3,420.00 00115997413 4629913413031011 MIGUEL JIMENEZ $3,420.00 03101496515 4629930004477551 MIGUEL JORGE ARNULFO VALERIO $3,420.00 00105014179 4629914367911018 MIGUEL JULIO DIAZ VASQUEZ $3,420.00 00109170787 4629830301735273 MIGUEL LEONARDO PEREZ HERRERA $3,420.00 00104792932 4629914379441012 MIGUEL LISANDRO ZAPATA ROJAS $3,420.00 00106014327 4629914371521019 MIGUEL LOPEZ $3,420.00 00109352682 4629914390561012 MIGUEL MARTINEZ $3,420.00 03102895327 4629930004484482 MIGUEL MARTINEZ $3,420.00 00110378171 4629915643731013 MIGUEL MARUN $3,420.00 01200237640 4629914372241013 MIGUEL MATEO CASTRO $3,420.00 00110390465 4629914397101010 MIGUEL MILANDER CASTILLO $3,420.00 03100580624 4629930004473253 MIGUEL MOJICA GOMEZ $3,420.00 00113234348 4629914384011016 MIGUEL MONTERO MERAN $3,420.00 00107611501 4629914233051015 MIGUEL NOESI GONZALEZ $3,420.00 01200623260 4629830301733146 MIGUEL NOVA AQUINO $3,420.00 09200013333 4629830301733344 MIGUEL NU¥EZ TAVAREZ $3,420.00 05600973985 4629930004506441 MIGUEL OLIVO ROJAS $3,420.00 00115155483 4629914404331014 MIGUEL ORAN AGUERO $3,420.00 03101649345 4629930004478518 MIGUEL ORTEGA BALBUENA $3,420.00 00102065158 4629914392281015 MIGUEL OSCAR BRITO ALFONSO $3,420.00 00110892882 4629914373821011 MIGUEL OVIDIO PAREDES SANCHEZ $3,420.00 00107836710 4629914383171019 MIGUEL PATRICIO LANTIGUA $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 249 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108377565 4629830301721851 MIGUEL PAULINO CUEVAS MEDINA $3,420.00 00107750986 4629830301518026 MIGUEL PE¥A CORREA $3,420.00 03104745843 4629930004492568 MIGUEL PE¥A DE LEON $3,420.00 00118264175 4629830301734623 MIGUEL PEGUERO $3,420.00 00106289473 4629914426231010 MIGUEL PERDOMO $3,420.00 03100764228 4629930005440525 MIGUEL PEREZ $3,420.00 02000054383 4629914424111016 MIGUEL PEREZ CUEVAS $3,420.00 00107653313 4629914428701010 MIGUEL PEREZ JIMENEZ $3,420.00 00101365518 4629830301735265 MIGUEL PEREZ LEBRON $3,420.00 00115106866 4629830302252328 MIGUEL RAMIREZ $3,420.00 00102017225 4629830301715739 MIGUEL RAMIREZ ROJAS $3,420.00 07300032393 4629930004509064 MIGUEL REYES MARTINEZ $3,420.00 00102873122 4629830301736909 MIGUEL REYES PEREZ $3,420.00 04500087392 4629914375902017 MIGUEL RIVAS REYES $3,420.00 00111437570 4629830302258903 MIGUEL ROBEL REYES BALLEJO $3,420.00 03100173974 4629930004471489 MIGUEL RODRIGUEZ $3,420.00 00114059546 4629830301711365 MIGUEL RODRIGUEZ PERALTA $3,420.00 03104063205 4629930005417903 MIGUEL RODRIGUEZ TAVAREZ $3,420.00 00103912705 4629914376301011 MIGUEL ROLANDO RODRIGUEZ TERRERO $3,420.00 03103379016 4629930004487147 MIGUEL ROQUE POLANCO $3,420.00 01200466041 4629920012009447 MIGUEL ROSSO PEREZ $3,420.00 00102911914 4629914398543012 MIGUEL SALVADOR RAMIREZ $3,420.00 03102854043 4629930004484235 MIGUEL SANCHEZ MARTINEZ $3,420.00 03700519162 4629920010326322 MIGUEL SANTANA BURGOS $3,420.00 00105022610 4629914426751017 MIGUEL SEGURA FERRERAS $3,420.00 00102641776 4629830301739945 MIGUEL SERRANO VILLA $3,420.00 00107170334 4629914385701011 MIGUEL SOLANO FAMILIA $3,420.00 04300019462 4629920008104103 MIGUEL SOLIS JIMENEZ $3,420.00 00108940594 4629914378561018 MIGUEL TRINIDAD DE LA CRUZ $3,420.00 10200021938 4629920008133326 MIGUEL VENTURA CRUZ $3,420.00 05600752736 4629930004505534 MIGUEL VENTURA FERNANDEZ $3,420.00 00113522346 4629914386261015 MIGUEL VICENTE MORILLO $3,420.00 00106467178 4629830301742733 MIGUEL VIDAL $3,420.00 00115119109 4629930004470218 MIGUEL WENCESLAO NIVAR JIMENEZ $3,420.00 04400098234 4629920008103568 MIGUEL YSAA GOMEZ ESPINAL $3,420.00 00103252375 4629830301717388 MIGUELIN ALCANTARA URBAEZ $3,420.00 00111549150 4629914373863013 MIGUELINA PASCUAL RODRIGUEZ $3,420.00 00104207147 4629914375432015 MIGUELINA RAMOS $3,420.00 07300123804 4629920008104228 MIGUELITO ANTONIO BISONO RODRIGUEZ $3,420.00 00109105320 4629914385171017 MIGUELITO REYES PEREZ $3,420.00 00106283765 4629914426101015 MILAN JOSE OZUNA $3,420.00 00101924447 4629830301731876 MILAN MIRELES GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 250 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01200132684 4629920011509074 MILCIADES AUGUSTO FELIZ $3,420.00 00300118940 4629920011521194 MILCIADES BOBADILLA BAEZ $3,420.00 01100282456 4629830301724244 MILCIADES ESPINOSA FAMILIA $3,420.00 00110123072 4629914387511012 MILCIADES FERNANDEZ $3,420.00 00105112429 4629914368981010 MILCIADES FERRERA $3,420.00 05300147104 4629930004502523 MILCIADES JIMENEZ TAVERAS $3,420.00 00101199511 4629914396722014 MILCIADES MATEO $3,420.00 00110831153 4629830301730464 MILCIADES OLIVO MARTINEZ BELTRAN $3,420.00 01000029338 4629914320342012 MILCIADES PATRICIO $3,420.00 00102510872 4629914373431019 MILCIADES POLIBIO NU¥EZ GONZALEZ $3,420.00 00104207204 4629830301736933 MILCIADES REYES $3,420.00 00109140129 4629830301736941 MILCIADES REYES SUERO $3,420.00 00104455845 4629830301740869 MILCIADES TAVERA SANCHEZ $3,420.00 00101579035 4629914386292010 MILCIADES VILLAR CUSTODIO $3,420.00 22300804717 4629915643560016 MILENA MICHEL FELIZ CHAVEZ $3,420.00 00114490840 4629914368272014 MILITO ENCARNACION ENCARNACION $3,420.00 00110976081 4629914386181015 MILQUIADE VARGAS PEREZ $3,420.00 01200741336 4629914427321018 MILQUIADES ANGOMAS OGANDO $3,420.00 03103993709 4629930004360039 MILTO COSKY HERNANDEZ RAMOS $3,420.00 00108404351 4629914375721011 MILTON AMAURYS REYES FELIZ $3,420.00 03104361351 4629930004491040 MILTON BAUTISTA SANCHEZ $3,420.00 00108942822 4629914366781016 MILUIN DE JESUS CRUZ VENTURA $3,420.00 05300343471 4629930004357795 MILVIO JOSE PLASENCIA QUEZADA $3,420.00 05600061724 4629930004503232 MILVIO MERCEDES REYES $3,420.00 00300693108 4629830301731132 MINELDALINDO YUNIOR MEJIA MARCANO $3,420.00 02000063632 4629830301733039 MIRIDIO NIN Y NIN $3,420.00 00103101465 4629914365451017 MIRO BURGOS JIMENEZ $3,420.00 22300486267 4629914426891011 MODELAIRE TELFORT $3,420.00 05400543442 4629920008106447 MODESTO ANTONIO CABRERA SALCEDO $3,420.00 00111402418 4629914366792013 MODESTO ANTONIO CRUZ DE LANDA $3,420.00 00112471412 4629914363811014 MODESTO ANTONIO DE LOS SANTOS VENTURA $3,420.00 00106039621 4629914394841014 MODESTO ANTONIO GARCIA $3,420.00 00104386396 4629830301726231 MODESTO ANTONIO GARCIA LANTIGUA $3,420.00 03101333015 4629930004355534 MODESTO ANTONIO MARMOLEJOS MORAN $3,420.00 00103832465 4629830302444008 MODESTO ANTONIO PEREZ LUGO $3,420.00 00104217757 4629914398641014 MODESTO ANTONIO REYES RODRIGUEZ $3,420.00 05600951957 4629930004506342 MODESTO ANTONIO SANCHEZ ALEMAN $3,420.00 03600278786 4629930004496999 MODESTO ANTONIO TORRES RODRIGUEZ $3,420.00 00106179948 4629914392291014 MODESTO BRITO MERCEDES $3,420.00 04701253488 4629930004499860 MODESTO BUENO ORTIZ $3,420.00 00105968267 4629914427481010 MODESTO CASTILLO CASTRO $3,420.00 05200067915 4629914388601010 MODESTO CONFESOR PAULINO PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:42 Generado por: Dennis Vidal 251 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 13600025566 4629830301721455 MODESTO CORTORREAL AMESQUITA $3,420.00 03103247403 4629930004486529 MODESTO DANILO ALMANZAR CRUZ $3,420.00 00115514176 4629830301723113 MODESTO DEL ROSARIO ESPIRITUSANTO $3,420.00 00500002746 4629830301745363 MODESTO FRIAS GONZALEZ $3,420.00 07100322192 4629930004508983 MODESTO GOMEZ ESPINAL $3,420.00 11700014639 4629930004511219 MODESTO MARTINEZ PLASENCIO $3,420.00 03700044427 4629914373761019 MODESTO PANIAGUA GARCIA $3,420.00 04700904628 4629930004499332 MODESTO RADHAMES REINOSO MEJIA $3,420.00 07300118150 4629920008104889 MODESTO TAPIA ALMONTE $3,420.00 00113290621 4629830301741065 MODESTO TEJADA $3,420.00 00105980684 4629914729250014 MODESTO TORRES $3,420.00 00107245888 4629914386111012 MODESTO VALDEZ DE LA ROSA $3,420.00 05600278211 4629930004503992 MODESTO VALERIO PEREZ $3,420.00 00111615969 4629914320501013 MODESTO VANDERHORST BATISTA $3,420.00 00111620035 4629914400801010 MODESTO VASQUEZ ALMONTE $3,420.00 02200185508 4629914362731015 MOISE VASQUEZ ZARZUELA $3,420.00 05500279624 4629930004502952 MOISES ALEXANDER GONZALEZ HERNANDEZ $3,420.00 10400079314 4629920011267186 MOISES CAPOIS $3,420.00 04100130782 4629830301722370 MOISES DE LA CRUZ PIMENTEL $3,420.00 10900018069 4629830301725779 MOISES GALVA DEL ROSARIO $3,420.00 00109502468 4629914395151017 MOISES GONZALEZ GONZALEZ $3,420.00 00106944127 4629914385921015 MOISES LEONARDO TORRES TORRES $3,420.00 03104374313 4629930004491107 MOISES RAFAEL ROSARIO GORIS $3,420.00 03102973025 4629930004484961 MOISES RAFAEL VARGAS POLANCO $3,420.00 00101148906 4629914398192018 MOISES RODOLFO PEGUERO MEJIA $3,420.00 00800236150 4629830301744192 MOISES SANCHEZ MEJIA $3,420.00 00113667505 4629914377751016 MOISES SANTOS DE JESUS $3,420.00 00108104290 4629914432671019 MOISES TORRES CABRERA $3,420.00 00100217926 4629830301742246 MOISES VARGAS HIRALDO $3,420.00 00109240432 4629914425621013 MOISES YUNIOR MALDONADO SANTOS $3,420.00 00104868260 4629914368091018 MONICO ANTONIO DURAN RUBIERA $3,420.00 00500187729 4629830301746312 MONICO RAMIREZ MUNOZ $3,420.00 05300234456 4629930004502531 MORALES PANIAGUA FERRERA $3,420.00 06100089777 4629914380852017 MUNICH BALBUENA $3,420.00 03600430684 4629930004359015 NAIROBI ANTONIO CRUZ $3,420.00 00110232626 4629830301721133 NANCY DEL CARMEN CONTRERA $3,420.00 05601202640 4629930004507217 NANKY RAMON FLORES FERNANDEZ $3,420.00 04700185590 4629930004498573 NAPOLEON DE JESUS SALCEDO DIAZ $3,420.00 00112394614 4629913417341010 NAPOLEON YUNIOR RODRIGUEZ VARGAS $3,420.00 00106304447 4629914424231012 NARCISO ADON REYES $3,420.00 00110691102 4629914427701011 NARCISO ALCANTARA $3,420.00 00108660606 4629914386521012 NARCISO AMADOR MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:43 Generado por: Dennis Vidal 252 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109097188 4629914394701010 NARCISO ANTONIO FLORES LOPEZ $3,420.00 04200017558 4629930004497823 NARCISO ANTONIO PERALTA PERALTA $3,420.00 05400993647 4629920008115505 NARCISO ANTONIO REYES SANCHEZ $3,420.00 03700519352 4629930004497534 NARCISO ANTONIO VALDEZ ROQUE $3,420.00 00102907797 4629830301719798 NARCISO BENJAMIN CADENA Y ACOSTA $3,420.00 00111117214 4629914366291016 NARCISO COLLINS FELIZ $3,420.00 00111371308 4629914386981018 NARCISO COLON MORA $3,420.00 00109020552 4629914367581019 NARCISO DE LOS SANTOS $3,420.00 00105809941 4629914429931012 NARCISO EMILIANO ALCANTARA $3,420.00 00106727373 4629913327253016 NARCISO HERNANDEZ $3,420.00 02700105717 4629914372071014 NARCISO MARTINEZ RAMIREZ $3,420.00 00200886414 4629914772580010 NARCISO PACHECO AMADOR $3,420.00 09700072862 4629830301734482 NARCISO PE¥A $3,420.00 00102983996 4629830301736958 NARCISO REYES NOVA $3,420.00 00109487132 4629830302258820 NARCISO REYNALDO FORTUN JAVIER $3,420.00 00104740725 4629914398801014 NARCISO RIVERA VARGAS $3,420.00 00109724591 4629914426492018 NARCISO RODRIGUEZ RONDON $3,420.00 00103089868 4629830301741255 NARCISO TIRADO POLANCO $3,420.00 00101823250 4629830302173177 NARCISO TORIBIO TORIBIO $3,420.00 00108278771 4629914378621010 NARCISO UBALDO SOSA $3,420.00 00105243430 4629914378841014 NARCISO VALDEZ MONTERO $3,420.00 00106360563 4629914372251012 NARO MATEO BRITO $3,420.00 00105725352 4629914159151013 NASARIO RIVAS FERRERAS $3,420.00 03200257537 4629930004495074 NATAEL DE JESUS LOPEZ GUZMAN $3,420.00 00111115853 4629830301740224 NATALIO SOLANO $3,420.00 00116361254 4629914017101010 NATANAEL MEDINA DISLA $3,420.00 05601614299 4629930004398732 NATHANAEL CEPEDA TORRES $3,420.00 00112358932 4629830301724715 NATHANAEL FELIZ FELIZ $3,420.00 03104991330 4629930004361045 NATHANAEL NU¥EZ LEON $3,420.00 03104570829 4629930004491883 NATHANAEL RODRIGUEZ $3,420.00 00105352231 4629914364391016 NATIVIDAD ALVARADO $3,420.00 00106955875 4629915725410015 NATIVIDAD MELO GONZALEZ $3,420.00 07100230023 4629930004508975 NAVAL HERNANDEZ DE LOS SANTOS $3,420.00 05601560344 4629930004507944 NAYIBERTO ANTONIO CASTILLO MONEGRO $3,420.00 00110467180 4629914427331017 NAZARIO BIDO $3,420.00 00107125247 4629914729880018 NAZARIO NU¥EZ $3,420.00 05400191127 4629920008115562 NAZARIO REYES ROSA $3,420.00 00105870364 4629914171683019 NEFTALI VARGAS HIDALGO $3,420.00 05800243734 4629930004508439 NEFTALI VASQUEZ $3,420.00 00109928275 4629830301731660 NEGGER REYNALDO MERCEDES REINOSO $3,420.00 04600277620 4629830301743699 NEICIDO CAMPOS GARCIA $3,420.00 00107169500 4629914381451017 NEISO CONCEPCION $3,420.00

Fecha de generación: 09/10/2017 10:10:43 Generado por: Dennis Vidal 253 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03400379792 4629830301714922 NELGINTON DE JESUS URE¥A CANELA $3,420.00 00107759490 4629830301733922 NELIO PANIAGUA $3,420.00 01200685764 4629920172608418 NELIO VALDEZ MATEO $3,420.00 03103283630 4629930004356409 NELKY INFANTE GARCIA $3,420.00 04701593321 4629930004500154 NELSIDO ANTONIO BASORA GOMEZ $3,420.00 03105126225 4629930005255931 NELSON AGUSTIN RODRIGUEZ CEPEDA $3,420.00 08700082731 4629930004509668 NELSON ALFONSO MONCION RODRIGUEZ $3,420.00 04700464698 4629930004498946 NELSON ALTAGRACIA CORONADO MATIAS $3,420.00 00100262641 4629914391661019 NELSON AMPARO REYNOSO $3,420.00 03100473382 4629930005232328 NELSON ANDRES OLIVO PAULINO $3,420.00 00106872989 4629914380691019 NELSON ANTONIO APONTE PEREZ $3,420.00 05600169659 4629930004503497 NELSON ANTONIO CABADA CRUZ $3,420.00 00100929298 4629830301721018 NELSON ANTONIO COLON PERALTA $3,420.00 04701137756 4629930004713914 NELSON ANTONIO FERNANDEZ PAULINO $3,420.00 03102140633 4629930004480969 NELSON ANTONIO HILARIO REYES $3,420.00 03200027831 4629930004494176 NELSON ANTONIO MARTINEZ ROSARIO $3,420.00 03103206482 4629930004360674 NELSON ANTONIO MENDEZ TEJADA $3,420.00 40221150192 4629930004945748 NELSON ANTONIO NU¥EZ CONCE $3,420.00 00102766896 4629830301733823 NELSON ANTONIO PADILLA FRIAS $3,420.00 03600260602 4629930003548378 NELSON ANTONIO PAYAMPS ADAMES $3,420.00 03200083461 4629930004494275 NELSON ANTONIO PERALTA VASQUEZ $3,420.00 03104985209 4629930004361847 NELSON ANTONIO RODRIGUEZ DIAZ $3,420.00 05600289051 4629930004504057 NELSON ANTONIO ROSARIO PAULINO $3,420.00 03102620568 4629930004483146 NELSON ANTONIO SALCEDO PARRA $3,420.00 00116604513 4629914399561013 NELSON ANTONIO SANCHEZ TAVAREZ $3,420.00 00102080728 4629830301741248 NELSON ANTONIO TINEO BUENO $3,420.00 03100874381 4629930004474830 NELSON ANTONIO TORRES $3,420.00 00104332952 4629914400541012 NELSON ANTONIO URE¥A LARA $3,420.00 00114799554 4629830302733491 NELSON ARTURO LOPEZ ESPINAL $3,420.00 05400377544 4629920008113047 NELSON BIENVENIDO MOSCOSO DIAZ $3,420.00 00111395653 4629830301606938 NELSON BOLIVAR TAVAREZ SANCHEZ $3,420.00 09400130812 4629930004510369 NELSON DANILO SALAS ALVAREZ $3,420.00 00108398553 4629914363931010 NELSON DARIO ABREU REINOSO $3,420.00 00111944666 4629914432021017 NELSON DARIO PORTES MU¥OZ $3,420.00 00106509961 4629830301724988 NELSON DE JESUS FERNANDEZ ALMONTE $3,420.00 03102978099 4629930004485026 NELSON DE JESUS FERNANDEZ LIZ $3,420.00 04900541394 4629830302704724 NELSON DE JESUS ROSARIO COLON $3,420.00 03100924483 4629930004475324 NELSON DE JESUS SERRATY RODRIGUEZ $3,420.00 00100347855 4629914367352015 NELSON DE LA ROSA PI¥A $3,420.00 07300127011 4629920011298744 NELSON DEL CARMEN CONTRERAS MORA $3,420.00 03200338675 4629930004495322 NELSON DOMINGO VASQUEZ MARTINEZ $3,420.00 00107834798 4629914382041015 NELSON DURAN RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:43 Generado por: Dennis Vidal 254 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01300199179 4629920008136444 NELSON ELIAS CASTILLO MEJIA $3,420.00 00102435138 4629914371215018 NELSON EMETERIO JOSE $3,420.00 00101269702 4629913291042015 NELSON FELIZ RAMIREZ $3,420.00 03104644616 4629930004492253 NELSON FRANCISCO FA¥A $3,420.00 04900105729 4629830301737212 NELSON FRANCISCO ROBLES $3,420.00 00108055567 4629914425141012 NELSON GALAN MOREL $3,420.00 00114867385 4629830301725803 NELSON GALVEZ MACEA $3,420.00 00115230591 4629915385850013 NELSON GARCIAS GENDRES $3,420.00 03102886722 4629930004484409 NELSON GENARO RAMOS $3,420.00 00109737536 4629830301727213 NELSON GUERRERO VALOY $3,420.00 00105592471 4629914370901014 NELSON JAVIER $3,420.00 04100033051 4629930004497757 NELSON JAVIER DE LA CRUZ $3,420.00 00103119111 4629830301731462 NELSON JOSE MENDEZ CUETO $3,420.00 00112012117 4629914390431018 NELSON JOSE ROQUE $3,420.00 03101317208 4629930004476751 NELSON JUNIOR ACEVEDO GARCIA $3,420.00 00112257985 4629830301728930 NELSON LANTIGUA JIMENEZ $3,420.00 03105646172 4629930004592193 NELSON MANUEL BALBUENA $3,420.00 03500004498 4629930004495447 NELSON MANUEL GUTIERREZ TOLENTINO $3,420.00 00108125980 4629914385881011 NELSON MANUEL TERRERO TEJEDA $3,420.00 03200361016 4629930004495348 NELSON MANUEL URE¥A VASQUEZ $3,420.00 00117711788 4629830301730084 NELSON MARTE $3,420.00 05600120512 4629930004503356 NELSON MARTE SANCHEZ $3,420.00 00107406951 4629830301730480 NELSON MARTINEZ ROSARIO $3,420.00 06800053867 4629830301730472 NELSON MARTINEZ VASQUEZ $3,420.00 00111016275 4629914383701013 NELSON MEDINA PUEVO $3,420.00 00104098694 4629830301731678 NELSON MERCEDES $3,420.00 00108119496 4629914386761014 NELSON MIGUEL BRITO $3,420.00 00116992348 4629830302267813 NELSON MIGUEL CRISTOFER RAMIREZ ROBLES $3,420.00 00107455628 4629830301744424 NELSON MIGUEL DIAZ $3,420.00 00105532139 4629914374531015 NELSON PEREZ $3,420.00 00102465127 4629830301735299 NELSON PEREZ $3,420.00 05600177181 4629930004503539 NELSON PEREZ $3,420.00 07900081212 4629914805770018 NELSON PEREZ JIMENEZ $3,420.00 03200229015 4629930004494986 NELSON RAFAEL BARRERA LOPEZ $3,420.00 05400215702 4629920008105969 NELSON RAFAEL BLANCO PIMENTEL $3,420.00 00111843249 4629913564081013 NELSON RAFAEL CASTRO ROSARIO $3,420.00 03600254001 4629930004496924 NELSON RAFAEL RIVAS RAMOS $3,420.00 03104353929 4629930005337713 NELSON RAMIRO ALEGRIA BETANCES $3,420.00 05400799481 4629920008108245 NELSON RAMON DIAZ MEDINA $3,420.00 00108239559 4629830301738616 NELSON RAMON RUBIERA ALBA $3,420.00 00111991824 4629914386431014 NELSON REYNALDO AGUERO REYES $3,420.00 08200087206 4629920011506617 NELSON ROCHE SENCION $3,420.00

Fecha de generación: 09/10/2017 10:10:43 Generado por: Dennis Vidal 255 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102443359 4629930004482411 NELSON RODRIGUEZ DURAN $3,420.00 03100728017 4629930004474004 NELSON RODRIGUEZ ORTIZ $3,420.00 05400255583 4629920008114664 NELSON ROGANCIANO POLANCO SANCHEZ $3,420.00 00300606720 4629920172667729 NELSON ROLANDO MADE VALDEZ $3,420.00 00107150864 4629914385461012 NELSON RUDENCINDO MIRANDA $3,420.00 02700295997 4629914377541011 NELSON SANTANA ROSARIO $3,420.00 00114668973 4629830302842714 NELSON SANTIAGO POLANCO CEPEDA $3,420.00 04800414270 4629830301740539 NELSON SUAREZ $3,420.00 12100067300 4629920008135248 NELSON TEJADA $3,420.00 00106514300 4629830301742410 NELSON VASQUEZ $3,420.00 03103532309 4629930004360161 NELSON VLADIMIR JIMENEZ SEGURA $3,420.00 10100034007 4629930004358173 NELVIN RAFAEL GARCIA VALENZUELA $3,420.00 01300154364 4629914380821012 NEMESIO DARIO BAEZ MENDEZ $3,420.00 10800010729 4629914372951017 NENITO MONTERO MONTERO $3,420.00 00102241874 4629830301721315 NEREYDO CORDERO CASILLA $3,420.00 03105101616 4629930003491850 NERISON CEPEDA POLANCO $3,420.00 00103745154 4629914368791013 NERJIO FELIZ $3,420.00 08000033764 4629830301735307 NERSON YOVANI PEREZ FELIZ $3,420.00 00107619504 4629914424751019 NERY CUEVAS CUEVAS $3,420.00 00104392733 4629830301735315 NERY FORTUNADA PEREZ RUIZ $3,420.00 03800097150 4629920008132302 NESTOR ANDRES RAMIREZ RAMIREZ $3,420.00 03100529571 4629930004473048 NESTOR ANDRES VARGAS RODRIGUEZ $3,420.00 00107556508 4629914370541018 NESTOR ANTONIO HERNANDEZ MARTINEZ $3,420.00 00115446338 4629914374901010 NESTOR ANTONIO POLANCO QUELIZ $3,420.00 00112437850 4629914393711010 NESTOR DAVID DE LOS SANTOS MELO $3,420.00 01000572501 4629914386411016 NESTOR ELIAS AGRAMONTE $3,420.00 03100769037 4629930005416285 NESTOR EMILIO SANTANA CHALAS $3,420.00 03102911884 4629930005249710 NESTOR JOSE FERREIRA NOVA $3,420.00 03100724057 4629930004473964 NESTOR JULIO CEDE¥O $3,420.00 00108860107 4629913789841019 NESTOR RAFAEL VASQUEZ $3,420.00 07100166011 4629920008122949 NESTOR TIRADO DIAZ $3,420.00 03105018182 4629930004493350 NEUDIS AGUSTIN IZQUIERDO DOMINGUEZ $3,420.00 40221030105 4629930004359973 NEUDY MARIANO HENRIQUEZ JIMINIAN $3,420.00 00300092517 4629830301726967 NEWTON GRIMALDY GONZALEZ CASTILLO $3,420.00 10400012059 4629920172576490 NEY ANSTRONG ACEVEDO HERNANDEZ $3,420.00 04600107165 4629830301714435 NI¥O DE JESUS GOMEZ GOMEZ $3,420.00 00107974131 4629914382571011 NICANOR ALEJANDRO GENAO CRUZ $3,420.00 00104055314 4629830301723063 NICANOR DEL CARMEN ESPINAL $3,420.00 00102825411 4629914398421011 NICANOR POLANCO CASTILLO $3,420.00 00108117433 4629914432061013 NICASIO DE JESUS REYES SANTANA $3,420.00 00110022076 4629914120132019 NICASIO FERRER $3,420.00 05600298508 4629930005432126 NICASIO HERNANDEZ GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:43 Generado por: Dennis Vidal 256 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00107923799 4629914395501013 NICASIO HERNANDEZ MERCEDES $3,420.00 00103073144 4629914431581011 NICASIO MANZUETA $3,420.00 01700126509 4629830301722586 NICIO DE LA ROSA GUZMAN $3,420.00 03100793078 4629930004474327 NICODEMO ANTONIO COLLADO GUTIERREZ $3,420.00 03101679219 4629930004478856 NICOLAS AGUSTIN ESPINAL $3,420.00 03101330771 4629930004476801 NICOLAS ALMONTE $3,420.00 00111167060 4629830302265189 NICOLAS ANTONIO HERNANDEZ ARREDONDO $3,420.00 06800116052 4629920008436711 NICOLAS CABRAL SUERO $3,420.00 05600360498 4629930004504305 NICOLAS CONCE CONCE $3,420.00 00102453057 4629830301721422 NICOLAS CORREA DE PAULA $3,420.00 05800270711 4629930004508470 NICOLAS CRUCEY EDUARDO $3,420.00 00108488511 4629914393311019 NICOLAS DE JESUS DE PAULA $3,420.00 03104027283 4629930004359320 NICOLAS DE JESUS ESPINAL SANTANA $3,420.00 03102285263 4629930004481611 NICOLAS DE JESUS RODRIGUEZ CESPEDES $3,420.00 03104633957 4629930004492212 NICOLAS DE JESUS URE¥A VARGAS $3,420.00 00104275045 4629830301722487 NICOLAS DE LA PAZ PLACENCIA $3,420.00 00106627565 4629914805880015 NICOLAS DE LA ROSA $3,420.00 00104405071 4629830301723675 NICOLAS DOMINGUEZ NU¥EZ $3,420.00 06600046210 4629914387371011 NICOLAS DURAN $3,420.00 00112990031 4629914374721012 NICOLAS ELIAS PIMENTEL TEJEDA $3,420.00 00106439144 4629913905672017 NICOLAS FABIAN $3,420.00 03700570983 4629920013770955 NICOLAS FREDDY GONZALEZ MEJIA $3,420.00 00111301610 4629830301725654 NICOLAS FRIAS $3,420.00 00112920426 4629914390201015 NICOLAS FRIAS VILLA FA¥A $3,420.00 00108316423 4629913409061014 NICOLAS LEONILDA GOMEZ ROJAS $3,420.00 00114323595 4629914388171014 NICOLAS MARTINEZ DE PAULA $3,420.00 00104620034 4629914372151014 NICOLAS MATA MARTINEZ $3,420.00 02400132516 4629830301743384 NICOLAS MATEO ROSARIO $3,420.00 04900601586 4629930004501764 NICOLAS MEJIA $3,420.00 09300333482 4629920008524318 NICOLAS MOTA MOJICA $3,420.00 00107796252 4629830302730893 NICOLAS PANIAGUA FORTUNA $3,420.00 00107838773 4629830301734268 NICOLAS PAULINO SANCHEZ $3,420.00 00104099205 4629914427391011 NICOLAS PIMENTEL ROSARIO $3,420.00 05600705627 4629930004505385 NICOLAS RAFAEL AMARANTE FERNANDEZ $3,420.00 00110972593 4629914398581012 NICOLAS RAMOS ROSARIO $3,420.00 00104740717 4629914398811013 NICOLAS RIVERA HOLGUIN $3,420.00 00106723455 4629830301737865 NICOLAS RODRIGUEZ $3,420.00 00106984073 4629914428791011 NICOLAS RODRIGUEZ DE LOS SANTOS $3,420.00 00107364390 4629914426582016 NICOLAS ROSARIO CEPEDA $3,420.00 00103381182 4629830301738731 NICOLAS SALA DE LA ROSA $3,420.00 00103352332 4629830301738749 NICOLAS SALA JAVIER $3,420.00 00106421951 4629914376931015 NICOLAS SALAS SALAS $3,420.00

Fecha de generación: 09/10/2017 10:10:44 Generado por: Dennis Vidal 257 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101840676 4629914370381019 NICOLAS TOLENTINO HEREDIA LOPEZ $3,420.00 07500036673 4629830302559474 NICOLAS VALDEZ RAMIREZ $3,420.00 00110341823 4629914379031011 NICOLAS VARGAS BATISTA $3,420.00 03101042855 4629930004475696 NICOMEDES CRUZ MOSQUEA $3,420.00 00100534999 4629914391551012 NIDIO ALCANTARA REYES $3,420.00 00109128603 4629914395891018 NIDIO JIMENEZ ECHAVARRIA $3,420.00 00107469355 4629914383711012 NIDIO MEDINA MATEO $3,420.00 00114927189 4629914399571012 NIDIO RAMON SANCHEZ BATISTA $3,420.00 03100314248 4629930004472214 NIGEL ENRIQUE BEJARAN CRUZ $3,420.00 00102345121 4629830301710771 NILDO ENRIQUE VALDEZ DIAZ $3,420.00 00111579116 4629914425951014 NILO DE JESUS MORALES ARACENA $3,420.00 03100186455 4629930004471539 NILSERO ANTONIO PIMENTEL ESTEVEZ $3,420.00 00112303961 4629914387521011 NILSON FERRERAS PE¥A $3,420.00 00114990013 4629830301728294 NILSON IBERT MATEO $3,420.00 00115486714 4629830301740638 NINO SUERO $3,420.00 05600226152 4629930004503737 NISAURY GUSTAVO CRUZ VASQUEZ $3,420.00 00113080741 4629914363281010 NISSON ANTONIO CUEVAS PE¥A $3,420.00 00117450718 4629830302719250 NIXON MORENO MARTINEZ $3,420.00 03104961366 4629930004714094 NOBERTO RAUL MENDOZA TAVERAS $3,420.00 05600885817 4629920012026573 NOEL ALBA $3,420.00 03101858300 4629930004479516 NOEL ANTIGUA TAVERAS GUZMAN $3,420.00 03104266279 4629930004490646 NOEL ANTONIO VARGAS MORAN $3,420.00 00115478414 4629914379861011 NOEL AUGUSTO FRIAS ZAPATA $3,420.00 03103151027 4629930004486016 NOEL DE JESUS MARTINEZ TATIS $3,420.00 00103958286 4629830301735323 NOEL DE JESUS PEREZ LOBERA $3,420.00 11500011926 4629920012627149 NOEL DE JESUS RAMIREZ ARIAS $3,420.00 00103685160 4629830301538107 NOEL DE JESUS VALDES BALVUENA $3,420.00 03105144608 4629930005099404 NOEL ELIASAT GUILLEN SANTANA $3,420.00 03103600023 4629930003545655 NOEL MARINO CABRERA PARRA $3,420.00 05600706542 4629930004505393 NOLASCO COMPRES MARIA $3,420.00 05400118161 4629920010637421 NOLASCO ROSARIO FERNANDEZ $3,420.00 01400093652 4629914428511013 NOLBERTO MONTERO DE OLEO $3,420.00 05600989536 4629930004506516 NOLBERTO ROSARIO PE¥A $3,420.00 10200105012 4629920008132484 NOLBERTO SAMUEL BATISTA GONZALEZ $3,420.00 04701438345 4629930004500055 NOLBERTO SANDOVAL PE¥A $3,420.00 03900183371 4629930004497724 NOLBERTO SARANTE HIRALDO $3,420.00 02400156861 4629914401441014 NOLBERTO SORIANO OZUNA $3,420.00 00103655999 4629830301726975 NOLIS GONZALEZ JIMENEZ $3,420.00 03101189821 4629930004476116 NONINO ANTONIO SANCHEZ NU¥EZ $3,420.00 03104817105 4629930005276408 NORBERTO ANTONIO RODRIGUEZ JIMENEZ $3,420.00 00107635781 4629914377761015 NORBERTO ANTONIO SANTOS BRITO $3,420.00 03103770651 4629930004488707 NORBERTO DE JESUS PEGUERO $3,420.00

Fecha de generación: 09/10/2017 10:10:44 Generado por: Dennis Vidal 258 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101399099 4629930004477155 NORBERTO MARCELO VASQUEZ CASADO $3,420.00 00110238599 4629830301732437 NORBERTO MORALES VASQUEZ $3,420.00 00106836091 4629914386311018 NORBERTO ZAPATA ANCIANI $3,420.00 03101469454 4629930004477445 NORBETO PAULINO VASQUEZ RODRIGUEZ $3,420.00 01100238003 4629830301740299 NORIBEL SOLIS ENCARNACION $3,420.00 00105571343 4629914374951015 NOWEL PORTE PERALTA $3,420.00 01500043425 4629914772690017 NUMITOR BLADIMIR RODRIGUEZ LIRIANO $3,420.00 00200638880 4629920172670798 OBARDO NINA DE LOS SANTOS $3,420.00 03102020652 4629930004480365 OBISPINO MU¥OZ $3,420.00 00104086871 4629830301715366 OBISPO ALCANTARA ADAMES $3,420.00 00107486573 4629914385791012 OBISPO CONFESOR TAPIA TAPIA $3,420.00 00102936960 4629915728891013 OBISPO ENCARNACION MONTERO $3,420.00 11000031846 4629830301736974 OBISPO REYES SANCHEZ $3,420.00 22800001632 4629914430321013 OBISPO RODRIGUEZ DE LOS SANTOS $3,420.00 00103047395 4629914399861017 OBISPO SELMO NOLASCO $3,420.00 00107239816 4629914400981010 OBISPO ZABALA $3,420.00 09000128596 4629913417402010 OCADIO ROBLES FIGUEROA $3,420.00 03900213400 4629920008130447 OCTAVIANO TAVERAS $3,420.00 00105565816 4629914376311010 OCTAVIO ANTONIO RODRIGUEZ MU¥OZ $3,420.00 03104352111 4629930004490968 OCTAVIO ANTONIO SIME TEJADA $3,420.00 00100086719 4629830301742428 OCTAVIO ANTONIO VASQUEZ CUEVAS $3,420.00 00106979131 4629914381591010 OCTAVIO CELESTINO CRUZ DE LA PAZ $3,420.00 03600211241 4629930004496817 OCTAVIO DE JESUS LIBERATO RODRIGUEZ $3,420.00 00104009956 4629830302048817 OCTAVIO DE JESUS URE¥A FERNANDEZ $3,420.00 04700509799 4629930004498987 OCTAVIO DE LEON URE¥A $3,420.00 00107879538 4629914390141013 OCTAVIO FELIZ FELIZ $3,420.00 03102915919 4629930004484581 OCTAVIO GARCIA $3,420.00 00105733505 4629914371111019 OCTAVIO JIMENEZ SANCHEZ $3,420.00 00105684773 4629914371101010 OCTAVIO JIMENEZ SUAREZ $3,420.00 00111888814 4629914390641012 OCTAVIO MINAYA CONTRERAS $3,420.00 05400119888 4629920008107049 OCTAVIO RAFAEL CELESTINO SANCHEZ $3,420.00 00105598601 4629914368901018 OCTAVIO RAFAEL FERNANDEZ HIERRO $3,420.00 03104713353 4629930004359072 ODALIS ANTONIO DE LA CRUZ ESPINAL $3,420.00 05500316616 4629930004502986 ODALIS ANTONIO FERREIRAS VASQUEZ $3,420.00 00112502372 4629914382621014 ODALIS ANTONIO GOMEZ PE¥A $3,420.00 05600191901 4629930004503570 ODALIS ANTONIO TAVERAS $3,420.00 03102739095 4629930004483757 ODALIS COLON MORA $3,420.00 03103161950 4629930004356300 ODALIS CUEVAS QUEZADA $3,420.00 03104807106 4629930004492733 ODALIS DE JESUS CRUZ SANTANA $3,420.00 04701060834 4629930004499647 ODALIS DURAN POLONIA $3,420.00 00105995245 4629914729171012 ODALIS LORENZO RINCON $3,420.00 03105471688 4629930004360518 ODALIS MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:44 Generado por: Dennis Vidal 259 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 40222233401 4629930005099354 ODALIS NOLBERTO ALVAREZ CUEVAS $3,420.00 03103003426 4629930004485174 ODALIS RAFAEL ALVINO VIDAL $3,420.00 00113459457 4629914376321019 ODALIS RODRIGUEZ TORRES $3,420.00 09000041708 4629830301745058 ODALIS TAVAREZ DE LA CRUZ $3,420.00 00103261442 4629830301727270 ODEADES GUILLEN $3,420.00 00110560612 4629914387311017 OGUISTEL DE LOS SANTOS DIAZ GUERRERO $3,420.00 05600249964 4629930004503877 OLBIE MANUEL BURGOS POLANCO $3,420.00 03101795619 4629930004479326 OLEGARIO ANTONIO VARGAS PLACENCIA $3,420.00 04701021661 4629930004499571 OLEGARIO RAFAEL PAULINO FRIAS $3,420.00 00108950072 4629914382381015 OLERIO FORTUNA FORTUNA $3,420.00 00118141175 4629830301795277 OLGA NANCY CHAMBILLA LUJANO DE SISA $3,420.00 00111468062 4629830301717057 OLIVER ELOY ACOSTA MATEO $3,420.00 03101164808 4629930004355435 OLIVER TAVAREZ BALBUENA $3,420.00 00108615956 4629830301739705 OLIVIO DE LOS SANTOS DE LOS SANTOS $3,420.00 00102435427 4629914431621015 OLIVIO MARTE TORIBIO $3,420.00 01200654265 4629920011508951 OLIVO CUEVAS GUZMAN $3,420.00 03101149767 4629930004359098 OLIVO DE LA ROSA QUIROZ $3,420.00 00107971269 4629914377771014 OLIVO DE LOS SANTOS VALDEZ $3,420.00 00117026336 4629914385041012 OLIVO RAMIREZ MEDINA $3,420.00 00103029385 4629830302660488 OLIVO ROMERO MINAYA $3,420.00 00114041585 4629913185141014 OLKIN SANDYS PEREZ DIAZ $3,420.00 00115161242 4629830301731140 OMAR ALBERTO MEJIA REYES $3,420.00 03100797251 4629930004474343 OMAR DE JESUS VALERIO RODRIGUEZ $3,420.00 03104797570 4629930004492691 OMAR FAMILIA RODRIGUEZ $3,420.00 22500146091 4629915644840011 OMAR FRANCISCO RAMIREZ OVALLE $3,420.00 00102939493 4629830301736552 OMAR FRANCISCO RAMOS DE LOS SANTOS $3,420.00 22500069426 4629914432375017 OMAR JUNIOR URE¥A MATIAS $3,420.00 05200054996 4629930004502259 OMAR NICASIO DE LA CRUZ $3,420.00 03102878570 4629930004361482 OMAR PICHARDO $3,420.00 05600355480 4629930004504271 OMAR RAFAEL OLEAGA ALMANZAR $3,420.00 09300480176 4629920009699689 OMAR SANO DE LEON $3,420.00 08200123597 4629920010973305 OMERO SIERRA VALLEJO $3,420.00 03400056929 4629914400641010 ONECINO DE LOS SANTOS VALERIO RODRIGUEZ $3,420.00 03104734292 4629930004492527 ONELY MANUEL SANTANA MARTINEZ $3,420.00 03104845908 4629930004746468 ONERYS DE JESUS TAVAREZ CUEVA $3,420.00 22400318469 4629914383111015 ONES JOSEPH $3,420.00 03700372372 4629920008125884 ONESIMO GARCIA CABRERA $3,420.00 03102230913 4629930004481405 ONESIMO MIGUEL GOMEZ MARTE $3,420.00 04900314446 4629930004501103 ORBERTO PE¥A RODRIGUEZ $3,420.00 00103290789 4629830301722925 ORBITO DE LOS SANTOS $3,420.00 00107998817 4629914382321011 ORBITO FERRERAS ROSARIO $3,420.00 00110018959 4629914393771014 ORDALIZ DE PAULA HERRERA $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 260 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101047025 4629930004469715 ORDAN FLORENTINO GAVILAN $3,420.00 01100327004 4629920009701964 ORDANELIS NICOLAS ALCANTARA LORENZO $3,420.00 01200653069 4629913980393018 ORFELIO OVIEDO DE LOS SANTOS $3,420.00 01000609956 4629914385051011 ORIOLIS APOLINAR RAMIREZ NOBOA $3,420.00 01200819082 4629920012302305 ORIOLIS JIMENEZ GARCIA $3,420.00 03500182617 4629930004496205 ORLANDO ANDRES NU¥EZ COLLADO $3,420.00 03104204296 4629930004356771 ORLANDO BIENVENIDO MERCADO MORA $3,420.00 00102647997 4629914365283014 ORLANDO BOCIO PAREDES $3,420.00 03104898113 4629930005236675 ORLANDO CASTILLO RODRIGUEZ $3,420.00 00500086236 4629830301746023 ORLANDO CONTRERAS $3,420.00 00117936864 4629830302274017 ORLANDO DE JESUS CUEVAS $3,420.00 03102014655 4629930004480316 ORLANDO DE JESUS RODRIGUEZ ALMONTE $3,420.00 03700171675 4629920008128342 ORLANDO DE JESUS SANTOS CABRERA $3,420.00 00112734389 4629914424811011 ORLANDO DE LOS SANTOS DE LA CRUZ $3,420.00 00107870339 4629914381961015 ORLANDO DIAZ AGRAMONTE $3,420.00 03200170615 4629930004931037 ORLANDO GARCIA FABIAN $3,420.00 09300091411 4629830301727288 ORLANDO GUILLEN $3,420.00 06100248340 4629920008120422 ORLANDO HENRIQUEZ MOREL $3,420.00 03200317935 4629930004495231 ORLANDO JOSE DE JESUS LOPEZ RODRIGUEZ $3,420.00 01100073897 4629914371601019 ORLANDO LORENZO FAMILIA $3,420.00 03103544049 4629930004487840 ORLANDO MANUEL ANGELINA PORTORREAL $3,420.00 05401019137 4629920008112387 ORLANDO MARTINEZ GUZMAN $3,420.00 04900565427 4629930004501673 ORLANDO MORALES SERRANO $3,420.00 05601128464 4629930004506987 ORLANDO NU¥EZ ACOSTA $3,420.00 03104984558 4629930004493285 ORLANDO POLANCO SANTOS $3,420.00 00107370975 4629914396661014 ORLANDO RAFAEL MARTINEZ MERCADO $3,420.00 03105368744 4629930004361573 ORLANDO RAMOS CRUZ $3,420.00 09300313351 4629920012326965 ORLANDO RHADAMES OVALLES FERMIN $3,420.00 07500064139 4629913417301014 ORLANDO RODRIGUEZ OGANDO $3,420.00 00100104561 4629830302102903 ORLANDO TEJEDA DE LOS SANTOS $3,420.00 00106303985 4629914378501014 ORLANDO TORRES $3,420.00 00105007728 4629914365981013 ORQUIDIA VIOLETA CASTILLO MEDINA $3,420.00 00112366497 4629914398031018 OSCAR ALBERTO PAULINO SANTOS $3,420.00 00104547260 4629914366911019 OSCAR ANDRES CUEVAS SEGURA $3,420.00 00107354367 4629914374661010 OSCAR ANDRES PICHARDO RODRIGUEZ $3,420.00 03200133126 4629930004494507 OSCAR ANTONIO ARIAS PAULINO $3,420.00 03500149533 4629930004496007 OSCAR ANTONIO CABRERA CABRERA $3,420.00 00114654965 4629830301720168 OSCAR ANTONIO CAMPUSANO EMETERIO $3,420.00 03101256042 4629930004476421 OSCAR ANTONIO MORALES ROSARIO $3,420.00 00112824099 4629914365541015 OSCAR AUGUSTO CABRERA SANTOS $3,420.00 00118212810 4629830301721976 OSCAR DAMIAN $3,420.00 40220581488 4629930004945581 OSCAR DE JESUS ACOSTA TOLENTINO $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 261 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100783863 4629930004474244 OSCAR DE JESUS GONZALEZ TAVERAS $3,420.00 03103652974 4629930004358777 OSCAR ENMANUEL CAPELLAN COLLADO $3,420.00 05200107224 4629830301714096 OSCAR FRIAS BRITO $3,420.00 08700161295 4629930004604055 OSCAR JUNIOR CASTILLO LEONARDO $3,420.00 05400980263 4629920010297341 OSCAR LUIS GARCIA HERNANDEZ $3,420.00 02600817353 4629830301743103 OSCAR MANUEL ASTACIO CARABALLO $3,420.00 00112415468 4629830301729870 OSCAR MANZUETA VENTURA $3,420.00 03103040352 4629930004485398 OSCAR MIGUEL VALDEZ REYNOSO $3,420.00 00116849639 4629914428532019 OSCAR MONTILLA JIMENEZ $3,420.00 00102056850 4629914388351012 OSCAR MOQUETE Y SANCHEZ $3,420.00 09400035086 4629930004719069 OSCAR OTANES SANTOS PORTORREAL $3,420.00 00109083428 4629830301795731 OSCAR PE¥A DE LA CRUZ $3,420.00 05400706577 4629920008111967 OSCAR RAFAEL MARCELINO $3,420.00 00111009387 4629914426761016 OSEA DODANNYS SENA MANCEBO $3,420.00 03103423129 4629930004487329 OSIRIS ALBERTO VELOZ QUIROZ $3,420.00 07300107351 4629920008104160 OSIRIS ANTONIO BAEZ PEREZ $3,420.00 00104247978 4629830302258812 OSIRIS ANTONIO FAMILIA $3,420.00 01200331120 4629830301739713 OSIRIS CELESTINO DE LOS SANTOS $3,420.00 05700001844 4629930004508140 OSIRIS LANGUASCO MARTINEZ $3,420.00 09300092609 4629920013750858 OSIRIS MOREL DE JS. $3,420.00 00111456232 4629830301715309 OSIRIS RAMIREZ ARACENA $3,420.00 03103414961 4629930004487287 OSIRIS RODRIGUEZ FRIAS $3,420.00 00102338522 4629830301717065 OSMAR ALBERTO ACOSTA MEDINA $3,420.00 03104604321 4629930004492089 OSMELVYN SANCHEZ DE LA CRUZ $3,420.00 00108864497 4629830301730738 OSTRALIO MATEO ALEJANDRO $3,420.00 00107227217 4629914373501019 OSVALDO ANTONIO NUEZ Y REYES $3,420.00 03103119131 4629930003933141 OSVALDO AQUILINO PERALTA URE¥A $3,420.00 00100208156 4629914366191018 OSVALDO CHALAS $3,420.00 03200153173 4629930004494648 OSVALDO DE JESUS LOPEZ SANTANA $3,420.00 00102757101 4629914379251015 OSVALDO DE JESUS VIALET SANTANA $3,420.00 00106288590 4629914371531018 OSVALDO LOPEZ CASTILLO $3,420.00 01200781316 4629920011511955 OSVALDO MARTINEZ DE LA CRUZ $3,420.00 00108930462 4629914399992010 OSVALDO MEREGILDO SILVA SANCHEZ $3,420.00 10800046202 4629920172542401 OSVALDO MONTERO ENCARNACION $3,420.00 03400239624 4629830301743749 OSVALDO QUIRINO GENAO $3,420.00 00112110895 4629914385131011 OSVALDO REINOSO $3,420.00 03101266447 4629930004476488 OTASILIO ANTONIO LIZARDO JIMINIAN $3,420.00 03102850439 4629930004360526 OTHONIEL MARTINEZ PICHARDO $3,420.00 01600062663 4629920172662258 OTHONIEL POCHE VALDEZ $3,420.00 00103824975 4629915725360012 OTILIO CESAR JAVIER TAPIA $3,420.00 03900143078 4629920008130868 OTILIO DIAZ SANTOS $3,420.00 00105610166 4629915610180012 OTILIO FERRERAS MERCEDES $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 262 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111398905 4629914381521017 OTONIEL CORNIELLE MENDEZ $3,420.00 00113751093 4629914728980017 OTONIEL FELIZ FELIZ $3,420.00 03100965213 4629930003501963 OTTO LUIS GUAROCUYA SORIANO PASCASIO $3,420.00 00300940723 4629914414852017 OVANY MICHEL CASTILLO $3,420.00 00102046919 4629914392802018 OVIDIO CEBALLO BAEZ $3,420.00 00107668022 4629914363881017 OVIDIO DE JESUS GARCIA FERNANDEZ $3,420.00 22300868837 4629914424941016 OVIDIO DOMINGUEZ MARTINEZ $3,420.00 02200281083 4629830301734508 OVISPO JOSE PE¥A DIAZ $3,420.00 04600110862 4629830302449338 PABEL SANTIAGO GUZMAN SANTOS $3,420.00 00107778953 4629830301716760 PABLO ABREU RODRIGUEZ $3,420.00 00100374362 4629914424371016 PABLO ALBERTO BATISTA BATISTA $3,420.00 00109005082 4629830301719756 PABLO ALBERTO CABRERA BRITO $3,420.00 05400884341 4629920012624146 PABLO ALBERTO FERMIN FERMIN $3,420.00 04700941323 4629930004499472 PABLO ALLENDE SANCHEZ GONZALEZ $3,420.00 00107746992 4629830301717628 PABLO ALMONTE UPIA $3,420.00 00102305869 4629830301719962 PABLO ANTONIO CAMACHO LANTIGUA $3,420.00 00104725478 4629913584041013 PABLO ANTONIO DE LA CRUZ DIAZ $3,420.00 03101670010 4629930004478674 PABLO ANTONIO ESTRELLA $3,420.00 05400279351 4629920008109565 PABLO ANTONIO GARCIA VELOZ $3,420.00 03600248722 4629930004496890 PABLO ANTONIO HERNANDEZ NU¥EZ $3,420.00 03200001935 4629930004494036 PABLO ANTONIO HICIANO PAULINO $3,420.00 03103405415 4629930004487238 PABLO ANTONIO REYES RODRIGUEZ $3,420.00 00101392694 4629913765951014 PABLO ANTONIO RODRIGUEZ GUTIERREZ $3,420.00 03101179343 4629930004476074 PABLO ANTONIO TAVAREZ RODRIGUEZ $3,420.00 04701606487 4629930004358082 PABLO AQUINO $3,420.00 06800430982 4629920013745270 PABLO AQUINO GUZMAN $3,420.00 04900222375 4629930004500923 PABLO ARISTIDES ACOSTA GARCIA $3,420.00 09500123550 4629930004510955 PABLO BELICE VASQUEZ DEFRANK $3,420.00 00112214911 4629830301720424 PABLO CASADO $3,420.00 03103625293 4629930004488210 PABLO CUETO DE LA CRUZ $3,420.00 03500099365 4629930004495736 PABLO DE JESUS BATISTA DE JESUS $3,420.00 06800124262 4629920011514082 PABLO DE JESUS PE¥A ALVAREZ $3,420.00 03100390271 4629930004472420 PABLO DE JESUS TORRES TORRES $3,420.00 00106236227 4629914393441014 PABLO DE LA CRUZ CAMINERO $3,420.00 00102743358 4629830301740703 PABLO DE LOS SANTOS TAMAREZ $3,420.00 00500284849 4629914387241016 PABLO DE PAULA DIAZ $3,420.00 05000197011 4629914390041015 PABLO DELGADO CIPRIAN $3,420.00 03900022181 4629920008125280 PABLO DIAZ SANTOS $3,420.00 09300295244 4629920012011062 PABLO DUNCAN RAMIREZ $3,420.00 03102154832 4629930004481017 PABLO EDWIN GUZMAN $3,420.00 03102558156 4629930004482874 PABLO ELADIO INOA LOPEZ $3,420.00 03100016876 4629930004470515 PABLO EMILIO PE¥A GERALDINO $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 263 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01200140570 4629920012027233 PABLO FAMILIA DE LOS SANTOS $3,420.00 00112754106 4629914772540014 PABLO FIGUEROA DE LA CRUZ $3,420.00 00106152572 4629914394621010 PABLO FIGUEROA DOBLE $3,420.00 00400194718 4629830301744481 PABLO FLORENTINO LORENZO $3,420.00 00102112539 4629830301725506 PABLO FRANCISCO GUILLEN $3,420.00 00105791925 4629914373441018 PABLO FRANCISCO NU¥EZ $3,420.00 03103743286 4629930004488558 PABLO FRANCISCO SUAREZ GOMEZ $3,420.00 00103067328 4629914394771013 PABLO FRIAS PAREDES $3,420.00 00102716636 4629914382521016 PABLO GARCIA FERMIN $3,420.00 00110036035 4629914044541014 PABLO GARCIA MEREGILDO $3,420.00 00109222281 4629830301726587 PABLO GIL ROMERO $3,420.00 04800119390 4629930004500303 PABLO GILBERTO RODRIGUEZ FERREIRA $3,420.00 01300243886 4629914375041014 PABLO GUILLERMO PUJOLS ARIAS $3,420.00 03100095409 4629930004471166 PABLO GUZMAN CRUZ $3,420.00 01200668406 4629920010282251 PABLO HERNANDEZ VALDEZ $3,420.00 00111119368 4629914320213015 PABLO HICHEZ VENTURA $3,420.00 00115310807 4629830301728278 PABLO HIRALDO ROMAN $3,420.00 00200821650 4629920012027860 PABLO JAPA BENZANT $3,420.00 00105488050 4629913329781014 PABLO JESUS PIMENTEL BATISTA $3,420.00 03100635725 4629930004473535 PABLO JIMENEZ AGUERO $3,420.00 00108565995 4629830301737873 PABLO JORGE RODRIGUEZ JEREZ $3,420.00 03103783050 4629930004488780 PABLO JOSE BATISTA FLORES $3,420.00 06600112533 4629920011511112 PABLO JOSE MANZUETA Y ADAMES $3,420.00 05900127910 4629930004508611 PABLO JOSE SANTOS PAREDES $3,420.00 03101365603 4629930003546653 PABLO JULIAN FRANCISCO $3,420.00 00101416725 4629914382632011 PABLO JULIO GOMEZ $3,420.00 00103746079 4629914425542011 PABLO LA HOZ $3,420.00 03101697443 4629930004360088 PABLO MANUEL INFANTE GUTIERREZ $3,420.00 00800129611 4629914386191014 PABLO MARINO VARGAS $3,420.00 00104127675 4629830301730985 PABLO MEDINA MEDINA $3,420.00 00400143418 4629830301744549 PABLO MEJIA SEPULVEDA $3,420.00 00800159188 4629830301744069 PABLO MIGUEL FERNANDEZ GOMEZ $3,420.00 02700029297 4629830301736982 PABLO NEY REYES DIROCIYE $3,420.00 07100144752 4629920008122642 PABLO NU¥EZ $3,420.00 03100862592 4629930004474772 PABLO NU¥EZ DISLA $3,420.00 00106312473 4629914367991010 PABLO OLIVO DIROCIE GARCIA $3,420.00 00108318445 4629914397761011 PABLO ORTEGA $3,420.00 00111366506 4629914426111014 PABLO OZUNA $3,420.00 00116055039 4629830301717669 PABLO PEDRO ALVARADO BERIGUETE $3,420.00 03103881375 4629930004489192 PABLO RAFAEL CALDERON ENCARNACION $3,420.00 03100504566 4629930004472917 PABLO RAFAEL NU¥EZ $3,420.00 03102289125 4629930004481660 PABLO RAFAEL RODRIGUEZ ALMONTE $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 264 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09500019022 4629930005238010 PABLO RAFAEL VELOZ $3,420.00 00200506251 4629920172594709 PABLO RAMIREZ $3,420.00 00112546411 4629914375331019 PABLO RAMIREZ MATEO $3,420.00 03105474138 4629930004604089 PABLO RAUL BONILLA RODRIGUEZ $3,420.00 10400139142 4629920011518166 PABLO REYES MARTINEZ FELIZ $3,420.00 06800122399 4629920011521855 PABLO ROBERTO DURAN DIAS $3,420.00 03101810350 4629930004479375 PABLO ROBERTO PICHARDO ESPINAL $3,420.00 03102955485 4629930004484839 PABLO ROBERTO SERRATY RODRIGUEZ $3,420.00 01200436788 4629920172628341 PABLO ROSARIO ZAYAS $3,420.00 00106296221 4629914377552018 PABLO SANTANA CASTILLO $3,420.00 00103099909 4629830301740075 PABLO SILVA ALMANZAR $3,420.00 00101630713 4629914428911015 PABLO SUAREZ TINEO $3,420.00 03101675803 4629930004478823 PABLO TOMAS FERNANDEZ TAVAREZ $3,420.00 00110451895 4629914730100018 PABLO VARGAS URIBE $3,420.00 09400048881 4629930004510179 PABLO VENTURA $3,420.00 03100831357 4629930004363538 PABLO VIDAL MARTE FRIAS $3,420.00 00111103222 4629830301742824 PABLO VILLAR MORLA $3,420.00 05300154134 4629914389591012 PABLO VIOLA LOPEZ $3,420.00 03100989882 4629930004362597 PACO VARGAS $3,420.00 00102301579 4629914395161016 PALERMO GONZALEZ $3,420.00 00110074390 4629914394492016 PANTALEON FERRER SALE $3,420.00 00104667639 4629914370552015 PANTALEON HERNANDEZ $3,420.00 01900091552 4629914363211017 PANTALION CARRASCO RAMIREZ $3,420.00 06100189775 4629930004508702 PASCASIO CEBALLOS MARTINEZ $3,420.00 00109833491 4629914391431017 PASCUAL ACOSTA CUEVAS $3,420.00 00104908983 4629914366801012 PASCUAL ADRIANO DE LA CRUZ MEJIA $3,420.00 04900141138 4629930004500717 PASCUAL ADRIANO SUAREZ SANTOS $3,420.00 22301309260 4629915643620018 PASCUAL ALDARY SILVEN CASTRO $3,420.00 00110653623 4629914324513014 PASCUAL ANTONIO ARIAS $3,420.00 00102021607 4629830301719764 PASCUAL ANTONIO CABRERA $3,420.00 03101878738 4629930004355708 PASCUAL ANTONIO GUILLEN $3,420.00 00105756035 4629914374031016 PASCUAL ANTONIO PE¥A SANTANA $3,420.00 01300150628 4629914383741019 PASCUAL DARIO MEJIA MORDAN $3,420.00 00103076980 4629914393321018 PASCUAL DE JESUS $3,420.00 00102444486 4629930004469756 PASCUAL DE JESUS LIZARDO $3,420.00 03600362259 4629930004497328 PASCUAL DE JESUS RODRIGUEZ ADAMES $3,420.00 03100032584 4629930004470689 PASCUAL DE JESUS VIVAS TAVERAS $3,420.00 00500120134 4629830301745215 PASCUAL DE LA CRUZ CONTRERAS $3,420.00 00108920422 4629830302083111 PASCUAL DE LA ROSA BAUTISTA $3,420.00 00105743819 4629914367731010 PASCUAL DEL ROSARIO ARAUJO $3,420.00 00110626926 4629914429371011 PASCUAL FELIZ JIMENEZ $3,420.00 00106152630 4629914394631019 PASCUAL FIGUEROA VILLANUEVA $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 265 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104155551 4629830301725662 PASCUAL FRIAS $3,420.00 05600428212 4629930004504537 PASCUAL GOMEZ TINEO $3,420.00 00106218076 4629914395371011 PASCUAL HENRIQUEZ DEL ROSARIO $3,420.00 00108631482 4629830302730919 PASCUAL HERRERA MUESES $3,420.00 00108919499 4629914397621017 PASCUAL NU¥EZ DE MOTA $3,420.00 00111107447 4629914388571015 PASCUAL PAREDES $3,420.00 00100105758 4629914369311019 PASCUAL RAUL GALICE LORENZO $3,420.00 00104176755 4629830301737881 PASCUAL RODRIGUEZ $3,420.00 04700932066 4629930004499423 PASCUAL RODRIGUEZ NOLASCO $3,420.00 00106729544 4629914389031019 PASCUAL RODRIGUEZ SOSA $3,420.00 12100021158 4629930004361946 PASCUAL ROJAS ROA $3,420.00 01200500666 4629930004470358 PASCUAL ROSARIO MEREJILDO $3,420.00 05200034170 4629930004502184 PASCUAL ROSARIO ORTEGA $3,420.00 04700369145 4629913619341016 PASCUAL SANCHEZ SANTOS $3,420.00 00105962013 4629914427631010 PASCUAL SANTANA GUZMAN $3,420.00 00500011465 4629830301745835 PASTOL DE LOS SANTOS DE LOS SANTOS $3,420.00 00102217882 4629830301721869 PASTOR CUEVAS VALDEZ $3,420.00 00116642232 4629830301717826 PATRICIO ANGEL ANGELES $3,420.00 05100159424 4629930004502085 PATRICIO DIAZ JIMENEZ $3,420.00 03103295279 4629930004363736 PATRICIO ERNESTO GONZALEZ TAVAREZ $3,420.00 05600134844 4629930004503380 PATRICIO JOSE MENDEZ REYES $3,420.00 00105856561 4629830301745587 PATRICIO MORENO $3,420.00 00102220563 4629830301716497 PATRICIO MORETA ALCANTARA $3,420.00 00105854020 4629914324852016 PATRICIO SEPULVEDA ADON $3,420.00 00106415904 4629914378101013 PATRICIO SUGILIO $3,420.00 00109041616 4629914362871019 PATRIO MENDEZ PE¥A $3,420.00 03104419977 4629930004491305 PAUL DE JESUS GENAO HERNANDEZ $3,420.00 00114870934 4629830302248656 PAUL HERNANDEZ MEDINA $3,420.00 00117661074 4629830301713965 PAUL YGNACIO ACEVEDO NU¥EZ $3,420.00 03100477508 4629930004472784 PAULINO ALFONSO FRANCISCO $3,420.00 03103127142 4629930004485885 PAULINO ANTONIO ALMONTE SOSA $3,420.00 03101653842 4629930005236592 PAULINO ARCADIO LAJARA CASTILLO $3,420.00 03100890718 4629930004474939 PAULINO ARIAS $3,420.00 04900455181 4629930005417887 PAULINO CAMACHO ROSARIO $3,420.00 00800136459 4629830301743921 PAULINO CANDIDO CONCEPCION FABIAN $3,420.00 08400022904 4629920011267038 PAULINO CORDERO MEJIA $3,420.00 00104590153 4629914367591018 PAULINO DE LOS SANTOS VINICIO $3,420.00 00106202922 4629913195411019 PAULINO FRANKEL MATEO $3,420.00 00110326238 4629914424201015 PAULINO GOMEZ MONTERO $3,420.00 03900044060 4629914428383017 PAULINO MARTINEZ PADILLA $3,420.00 03103938357 4629930004360849 PAULINO MOREL DIAZ $3,420.00 00109161455 4629914388431012 PAULINO MUESES DIAZ $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 266 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106999311 4629914384384017 PAULINO OTA¥O $3,420.00 00800176828 4629914376731019 PAULINO ROSARIO $3,420.00 00103769071 4629830301739333 PAULINO SANTANA CRUZ $3,420.00 00108305186 4629913307642014 PAULINO SANTANA FELIZ $3,420.00 00107582355 4629914729200019 PAULINO SANTANA MARTE $3,420.00 03102371824 4629930004939352 PAULINO SANTANA TEJADA $3,420.00 03104038066 4629930004489713 PAULINO SUERO LUNA $3,420.00 03103153114 4629930004486065 PAULINO TEJADA SENON $3,420.00 04700006358 4629930004498383 PAULINO VARGAS CANELA $3,420.00 00114193857 4629913327811011 PEDRITO RONDON $3,420.00 00110022860 4629914228594011 PEDRO ABAD DOBLE $3,420.00 03102716648 4629930004483609 PEDRO ABREU PERALTA $3,420.00 00102046489 4629914391391013 PEDRO ACEVEDO $3,420.00 03104608959 4629930004492097 PEDRO ALBERTO ALCANTARA AQUINO $3,420.00 00201206182 4629920011523802 PEDRO ALBERTO ARAUJO $3,420.00 00111121240 4629914364191010 PEDRO ALBERTO BALDERA $3,420.00 00115706335 4629830301719509 PEDRO ALBERTO BRITO $3,420.00 00103101697 4629830301720663 PEDRO ALBERTO CASTRO ARIAS $3,420.00 05400046248 4629920008109862 PEDRO ALEJANDRO GONZALEZ CRUZ $3,420.00 00106316680 4629914375021016 PEDRO ALEJANDRO PRENZA RAMOS $3,420.00 10400171442 4629920172618532 PEDRO ALEJANDRO SANO BATISTA $3,420.00 05601541229 4629930004507894 PEDRO ALEXANDER RODRIGUEZ SEVERINO $3,420.00 04600159174 4629930004498268 PEDRO ALFREDO VALERIO MARTINEZ $3,420.00 40223232899 4629930004359536 PEDRO AMAURY FILPO RODRIGUEZ $3,420.00 04900505381 4629930004501541 PEDRO ANDRES NU¥EZ PEREZ $3,420.00 00103657979 4629830301735349 PEDRO ANDRES PEREZ $3,420.00 05600768815 4629930004505641 PEDRO ANTONIO ACOSTA VALERIO $3,420.00 03500149665 4629930004496031 PEDRO ANTONIO AGUILERA FERREIRA $3,420.00 00104302658 4629830301717719 PEDRO ANTONIO ALVAREZ $3,420.00 00106968316 4629914321351012 PEDRO ANTONIO ALVAREZ ALVAREZ $3,420.00 05600038029 4629930004503091 PEDRO ANTONIO ANTIGUA ALMONTE $3,420.00 00102356821 4629914364711015 PEDRO ANTONIO ARIAS MARTINEZ $3,420.00 03100131311 4629930004471323 PEDRO ANTONIO BLANDIMIR MARTINEZ $3,420.00 05400244967 4629920008106082 PEDRO ANTONIO BRITO $3,420.00 00111660023 4629830302923720 PEDRO ANTONIO BRITO PE¥A $3,420.00 00107404501 4629830301719616 PEDRO ANTONIO CABA $3,420.00 00105823165 4629914389841011 PEDRO ANTONIO CAMPUSANO ALCANTARA $3,420.00 00200513711 4629920010295543 PEDRO ANTONIO CARO DE LOS SANTOS $3,420.00 00106311368 4629830301743897 PEDRO ANTONIO CASTILLO LEYBA $3,420.00 03102526526 4629930004482742 PEDRO ANTONIO CHECO LUNA $3,420.00 03101631020 4629930004478351 PEDRO ANTONIO DE JESUS LANTIGUA GUZMAN $3,420.00 00106824428 4629914370941010 PEDRO ANTONIO DE JESUS MEJIA $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 267 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113869267 4629913627601013 PEDRO ANTONIO DIAZ BATISTA $3,420.00 00104761044 4629914367961013 PEDRO ANTONIO DILONEX $3,420.00 00109438101 4629914368101015 PEDRO ANTONIO DURAN NU¥EZ $3,420.00 00107710279 4629914390121015 PEDRO ANTONIO ESPINAL RUBIO $3,420.00 00113754931 4629830301724202 PEDRO ANTONIO ESPINAL TEJADA $3,420.00 00105375539 4629914368911017 PEDRO ANTONIO FERNANDEZ PAULINO $3,420.00 00110041175 4629914425051013 PEDRO ANTONIO FIGUEREO REYNOSO $3,420.00 03101531477 4629930004477809 PEDRO ANTONIO FILPO COLON $3,420.00 00107259103 4629914382421019 PEDRO ANTONIO FRIAS $3,420.00 03100385891 4629930004355153 PEDRO ANTONIO GARCIA $3,420.00 00108774605 4629914390271018 PEDRO ANTONIO GIL JEREZ $3,420.00 03100716558 4629930004359866 PEDRO ANTONIO GONZALEZ ARACENA $3,420.00 03102539735 4629930004482817 PEDRO ANTONIO GUTIERREZ RIVAS $3,420.00 00105101356 4629914395971018 PEDRO ANTONIO LANTIGUA $3,420.00 03102370297 4629930004482056 PEDRO ANTONIO MARTE MORONTA $3,420.00 03100430168 4629930004472610 PEDRO ANTONIO MARTINEZ ESPINAL $3,420.00 05401073019 4629920008112445 PEDRO ANTONIO MARTINEZ SANCHEZ $3,420.00 00101910792 4629830301710706 PEDRO ANTONIO MARTINEZ SIERRA $3,420.00 00110932878 4629914383841017 PEDRO ANTONIO MENDEZ PE¥A $3,420.00 02000050654 4629830301732346 PEDRO ANTONIO MORA $3,420.00 00107784902 4629830301732353 PEDRO ANTONIO MORA NU¥EZ $3,420.00 00106197858 4629914397271011 PEDRO ANTONIO MORAN MARTINEZ $3,420.00 00109487140 4629830301733716 PEDRO ANTONIO ORTIZ $3,420.00 00112638895 4629830301734631 PEDRO ANTONIO PEGUERO $3,420.00 00105862718 4629915644820013 PEDRO ANTONIO PEGUERO CUSTODIO $3,420.00 00105762702 4629914374171010 PEDRO ANTONIO PELEGRIN DOROTEO $3,420.00 03103798389 4629930004609575 PEDRO ANTONIO PLACENCIA LUGO $3,420.00 03101550287 4629914375111015 PEDRO ANTONIO QUEZADA REYNOSO $3,420.00 06800222595 4629920012026698 PEDRO ANTONIO RAMOS $3,420.00 03104086016 4629930005326757 PEDRO ANTONIO RAMOS RODRIGUEZ $3,420.00 00103906442 4629830302295095 PEDRO ANTONIO RICARDO TAVAREZ $3,420.00 08700151668 4629930004937679 PEDRO ANTONIO RIVAS ROBLES $3,420.00 10400143755 4629915643670013 PEDRO ANTONIO ROBLE LARA $3,420.00 00104217898 4629830301737907 PEDRO ANTONIO RODRIGUEZ $3,420.00 00101050508 4629914426591017 PEDRO ANTONIO ROSARIO SANCHEZ $3,420.00 00102101243 4629914376741018 PEDRO ANTONIO ROSARIO SANCHEZ $3,420.00 03100884018 4629930004474889 PEDRO ANTONIO SANCHEZ JAQUEZ $3,420.00 22300060690 4629914377941013 PEDRO ANTONIO SILVERIO $3,420.00 04400099810 4629920010636944 PEDRO ANTONIO SURIEL TAPIA $3,420.00 00102918885 4629830301740828 PEDRO ANTONIO TAVAREZ NU¥EZ $3,420.00 00106114010 4629914391181018 PEDRO ANTONIO TORRES RECIO $3,420.00 05400316021 4629920008444129 PEDRO ANTONIO VALERIO MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:45 Generado por: Dennis Vidal 268 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04600099180 4629930004498243 PEDRO ANTONIO VALERIO VALERIO $3,420.00 00103531711 4629830301742550 PEDRO ANTONIO VENTURA $3,420.00 05600137268 4629930004503406 PEDRO ANTONIO VENTURA VERAS $3,420.00 00107464638 4629914386231018 PEDRO ANTONIO VERAS $3,420.00 03102391483 4629930004482163 PEDRO ANTONIO VILLANUEVA VERAS $3,420.00 00103406971 4629830301718063 PEDRO ARAUJO $3,420.00 00106397557 4629914415431019 PEDRO ARMENGOL DE LOS SANTOS CAMINERO $3,420.00 03101556995 4629930004478013 PEDRO AUGUSTO VALDEZ ROJAS $3,420.00 00114824279 4629914424311012 PEDRO AYBAR NAVARO $3,420.00 00103149639 4629830301714450 PEDRO BASILIO MENDOZA ESPINAL $3,420.00 00108611757 4629830301718949 PEDRO BELEN $3,420.00 00100512177 4629830301719103 PEDRO BELTRE MEDINA $3,420.00 00109412437 4629830301719129 PEDRO BENCOSME JIMENEZ $3,420.00 00102892270 4629830301734813 PEDRO BENITO PERALTA LOPEZ $3,420.00 00109891416 4629930004470002 PEDRO BERNARDO RIVAS PE¥A $3,420.00 00104583109 4629914364811013 PEDRO BIENVENIDO BAEZ $3,420.00 00105743173 4629914365351019 PEDRO BRAND EVANGELISTA $3,420.00 03900058607 4629920008130744 PEDRO CABRERA HERNANDEZ $3,420.00 00111106019 4629914429241016 PEDRO CALDERAS ROSARIO $3,420.00 00106297773 4629914365671010 PEDRO CALERO MARTINEZ $3,420.00 00107315194 4629914392531013 PEDRO CANELA ROBLES $3,420.00 00105395347 4629914365771018 PEDRO CAPELLAN $3,420.00 00107258196 4629914381261010 PEDRO CARELA $3,420.00 00102814381 4629914392741018 PEDRO CASTILLO $3,420.00 06100040903 4629920008119887 PEDRO CASTILLO MARTE $3,420.00 04900368483 4629914366071012 PEDRO CAYETANO MOREL $3,420.00 00106050826 4629914393461012 PEDRO CLAVEL DE LA CRUZ GUZMAN $3,420.00 00110018835 4629914392921016 PEDRO COCO MARIANO $3,420.00 00103032074 4629913946182018 PEDRO CORREA DEL ROSARIO $3,420.00 00108584533 4629914430861018 PEDRO CRUZ ADAMEZ $3,420.00 00107466450 4629914381601017 PEDRO CRUZ PAULINO $3,420.00 00111898060 4629830301722594 PEDRO DAMIAN DE LA ROSA CASTILLO $3,420.00 03102789397 4629930004407822 PEDRO DAMIAN DE LEON RODRIGUEZ $3,420.00 00112928999 4629914321381019 PEDRO DAMIAN DIAZ AGRAMONTE $3,420.00 08200222159 4629920012017069 PEDRO DAMIAN MARI¥EZ VALDEZ $3,420.00 03500156868 4629930004496098 PEDRO DAMIAN MARTE TAVAREZ $3,420.00 03100716061 4629930004473915 PEDRO DE JESUS DILONE ROSARIO $3,420.00 03104768670 4629930004492634 PEDRO DE JESUS LIZ AZCONA $3,420.00 00110770054 4629830301733765 PEDRO DE JESUS OVALLE DE LA CRUZ $3,420.00 00106233869 4629914398761010 PEDRO DE JESUS REYNOSO DE LA CRUZ $3,420.00 03102939729 4629930004484755 PEDRO DE JESUS SANTANA HICIANO $3,420.00 05600427875 4629930004504529 PEDRO DE LA CRUZ BURGOS $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 269 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00500119748 4629830301745181 PEDRO DE LA CRUZ CONTRERAS $3,420.00 00500370259 4629914393451013 PEDRO DE LA CRUZ MANZUETA $3,420.00 00102639382 4629830301722388 PEDRO DE LA CRUZ SOSA $3,420.00 00500090204 4629830301746205 PEDRO DE LOS SANTOS MANZUETA $3,420.00 09400148780 4629930004510393 PEDRO DEL CARMEN ESTEVEZ $3,420.00 03100914021 4629930004475217 PEDRO DGO. NOLASCO SANTANA BELTRE $3,420.00 00109696633 4629914381971014 PEDRO DIAZ SEGURA $3,420.00 00101138857 4629914367971012 PEDRO DIROCHE GUTIERREZ $3,420.00 00101835957 4629830301729326 PEDRO DOMINGO LIRIANO ORTIZ $3,420.00 03101800740 4629930004713930 PEDRO DOMINGO NU¥EZ RODRIGUEZ $3,420.00 03101368664 4629830301715085 PEDRO DOMINGO RODRIGUEZ HERRERA $3,420.00 00105527774 4629914375912016 PEDRO EMILIO RIVAS PEREZ $3,420.00 00105924286 4629914392151010 PEDRO ENRIQUE BRASOBAN BATISTA $3,420.00 00108833740 4629830301724723 PEDRO ENRIQUE FELIZ DE LA CRUZ $3,420.00 00102348091 4629914396021011 PEDRO ENRIQUE LEBRON TERRERO $3,420.00 00111403903 4629830301718352 PEDRO ERNESTO ARNAULD AGRAMONTE $3,420.00 00101311934 4629830301715218 PEDRO ESTEBAN ALCANTARA CALDERON $3,420.00 09000067422 4629830302563237 PEDRO EUSEBIO CONSORO $3,420.00 00110704301 4629914385871012 PEDRO EVANGELISTA TEJEDA SANCHEZ $3,420.00 00105783476 4629913604831013 PEDRO FELIX $3,420.00 00114681711 4629830301720093 PEDRO FERMIN AUGUSTO CAMILO LIRIANO $3,420.00 01200777348 4629920012494060 PEDRO FERRERAS PANIAGUA $3,420.00 05800109182 4629930004508280 PEDRO FLORENTINO BEATO $3,420.00 03103118273 4629930003541936 PEDRO FRANCISCO BRITO RODRIGUEZ $3,420.00 03102184136 4629930004481165 PEDRO FRANCISCO VALERIO RODRIGUEZ $3,420.00 03200172108 4629930004494739 PEDRO FRANCISCO VEGA LANTIGUA $3,420.00 11800030634 4629930004511326 PEDRO GALAN CAPELLAN $3,420.00 00108713934 4629914425151011 PEDRO GALVAN ORTEGA $3,420.00 00113415970 4629914382531015 PEDRO GARCIA PAYANO $3,420.00 00110733979 4629914382641012 PEDRO GOMEZ PADILLA $3,420.00 03100464670 4629930004472768 PEDRO GONZALES VALENZUELA ESPINAL $3,420.00 00104400783 4629830301726983 PEDRO GONZALEZ $3,420.00 00107898066 4629914321753019 PEDRO GONZALEZ $3,420.00 00108049099 4629914387711018 PEDRO GONZALEZ DE LA CRUZ $3,420.00 00106468804 4629830301722396 PEDRO GONZALO DE LA CRUZ RAMOS $3,420.00 00111308276 4629830301732445 PEDRO GONZALO MORALES RODRIGUEZ $3,420.00 00108483363 4629914370331014 PEDRO GUZMAN PEREZ $3,420.00 22500086594 4629914395381010 PEDRO HENRIQUEZ CABRAL $3,420.00 00107585408 4629914425401010 PEDRO HERNANDEZ $3,420.00 00105882229 4629914233401012 PEDRO HERNANDEZ GONZALEZ $3,420.00 00109248484 4629914395512010 PEDRO HERNANDEZ HERNANDEZ $3,420.00 03100716731 4629930004473923 PEDRO HERNANDEZ POLANCO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 270 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113628036 4629830302086023 PEDRO HIRALDO SILVERIO $3,420.00 05400584115 4629920008112023 PEDRO JABIEL MARTE MORAN $3,420.00 02000001723 4629914423921019 PEDRO JACINTO MENDEZ FERNANDEZ $3,420.00 00105732952 4629913608592017 PEDRO JIMENEZ GARCIA $3,420.00 05600620255 4629930004952074 PEDRO JOAQUIN DOMINGUEZ PEPEN $3,420.00 10600010085 4629913417251011 PEDRO JOAQUIN MARTINEZ RAMIREZ $3,420.00 05400248950 4629920008105126 PEDRO JOSE ALMANZAR ALMANZAR $3,420.00 00106066244 4629914430611017 PEDRO JOSE BENCOSME DE LA CRUZ $3,420.00 00112534615 4629914393951012 PEDRO JOSE DISLA $3,420.00 03400415521 4629830301714773 PEDRO JOSE GALVAN ZARZUELA $3,420.00 04700061585 4629930004498433 PEDRO JOSE GUZMAN BORGE $3,420.00 00108000175 4629914371121018 PEDRO JOSE JIMENEZ $3,420.00 03104682533 4629930004492360 PEDRO JOSE LUNA BONIFACIO $3,420.00 03100849235 4629930004956588 PEDRO JOSE PEREZ MARTINEZ $3,420.00 03103776021 4629930004407871 PEDRO JOSE RODRIGUEZ RIVAS $3,420.00 03104418086 4629930004491297 PEDRO JOSE ROSARIO CRUZ $3,420.00 05600557051 4629930004504859 PEDRO JOSE SANCHEZ LIZ $3,420.00 00102638368 4629830301742014 PEDRO JOSE VALENZUELA CACERES $3,420.00 00107239964 4629914427691014 PEDRO JUAN ALBURQUERQUE SANTANA $3,420.00 03600123727 4629830301718592 PEDRO JUAN BAEZ CRUZ $3,420.00 03102549098 4629930004482858 PEDRO JUAN URE¥A FERREIRA $3,420.00 00108232919 4629914381021018 PEDRO JULIO BELTRE $3,420.00 00100990951 4629830301722404 PEDRO JULIO DE LA CRUZ GARCIA $3,420.00 00102280856 4629830301722750 PEDRO JULIO DE LEON D`OLEO $3,420.00 03100043938 4629930004470747 PEDRO JULIO ROSARIO MARTINEZ $3,420.00 00110386893 4629914555460018 PEDRO KELVIN DURAN ROJAS $3,420.00 00111687760 4629830301727726 PEDRO LEONIDAS HEREDIA SORIANO $3,420.00 04701038715 4629930004730603 PEDRO LIRIANO CABA $3,420.00 05400213228 4629920008111009 PEDRO LISANDRO JORGE POLANCO $3,420.00 03104697408 4629930004361169 PEDRO LUCHO PASCUAL CEPIN $3,420.00 05400213236 4629914371201018 PEDRO LUIS ANTONIO JORGE POLANCO $3,420.00 03104733815 4629930004492519 PEDRO LUIS GONZALEZ MOLINA $3,420.00 00102309085 4629830301732478 PEDRO LUIS MORAN $3,420.00 03200370272 4629930003542942 PEDRO LUIS VEGA VASQUEZ $3,420.00 00109154823 4629914396241015 PEDRO MA¥ON DE JESUS $3,420.00 00111584447 4629914383321010 PEDRO MADE GONZALEZ $3,420.00 00104497078 4629830301729813 PEDRO MAMBRU $3,420.00 03104376953 4629930004491115 PEDRO MANAURY BELLO BATISTA $3,420.00 00107488694 4629914393962019 PEDRO MANUEL DISLA BATISTA $3,420.00 03104170612 4629930004490307 PEDRO MANUEL GUTIERREZ CEPEDA $3,420.00 00102006871 4629830301735687 PEDRO MANUEL PINEDA $3,420.00 00109300715 4629914374911019 PEDRO MANUEL POLANCO MARCELINO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 271 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05401307946 4629920008117006 PEDRO MANUEL RUIZ ARIAS $3,420.00 00104210877 4629830301729847 PEDRO MANZANILLA CHAVEZ $3,420.00 05401169858 4629920008109748 PEDRO MARCELINO GOMEZ MOREL $3,420.00 03101511982 4629930004477635 PEDRO MARIA ALVAREZ DE LA CRUZ $3,420.00 03200072803 4629930004494242 PEDRO MARIA HENRIQUEZ CANDELARIO $3,420.00 03103500546 4629930005236543 PEDRO MARIA JAQUEZ MORALES $3,420.00 03101504490 4629930004477593 PEDRO MARIA LIRIANO LIZ $3,420.00 03100047426 4629930004470770 PEDRO MARIA MARTINEZ $3,420.00 05100154359 4629930004592177 PEDRO MARIA MENA GENAO $3,420.00 00101383024 4629914421821013 PEDRO MARIA OVALLES MARTE $3,420.00 00100180488 4629914378391010 PEDRO MARIANO THEN OLIVO $3,420.00 00106147689 4629914431671010 PEDRO MARTINEZ $3,420.00 00101151512 4629830301730498 PEDRO MARTINEZ BRAZOBAN $3,420.00 00107119679 4629914383611014 PEDRO MATA DURAN $3,420.00 08200030164 4629914320251015 PEDRO MATEO FELIX $3,420.00 00106753353 4629914383672016 PEDRO MATOS $3,420.00 03100646631 4629930004473584 PEDRO MAXIMILIANO MEZQUITA $3,420.00 00108645748 4629914388251014 PEDRO MEDINA CEPEDA $3,420.00 00110328093 4629914372481015 PEDRO MEDINA DE LA CRUZ $3,420.00 00107676405 4629830301744556 PEDRO MEJIA DECLERT $3,420.00 00103473542 4629830301746130 PEDRO MEJIA DEL ORBE $3,420.00 00103757423 4629830301731256 PEDRO MELO GONZALEZ $3,420.00 00102180791 4629830301731686 PEDRO MERCEDES $3,420.00 11700039099 4629930004511250 PEDRO MERCEDES HERNANDEZ $3,420.00 03104541721 4629930004491792 PEDRO MIGUEL ALMONTE $3,420.00 00117592220 4629830301639038 PEDRO MIGUEL DISLA MEJIA $3,420.00 09300030377 4629914322331013 PEDRO MIGUEL FRANCISCO NU¥EZ BATISTA $3,420.00 00108614504 4629830301731819 PEDRO MINAYA DE LOS SANTOS $3,420.00 04800237333 4629930004748738 PEDRO MORONTA DE LEON $3,420.00 00101798106 4629830301721877 PEDRO NICIO CUEVAS $3,420.00 00105302210 4629914373321012 PEDRO NOLASCO $3,420.00 00103654380 4629830301719772 PEDRO NOLASCO CABRERA MENDOZA $3,420.00 00102621471 4629915646300014 PEDRO NOLASCO GOMEZ SILVA $3,420.00 03102761859 4629930004483864 PEDRO NOLASCO MARTINEZ VARGAS $3,420.00 00109044412 4629830302276269 PEDRO NOLASCO OZUNA $3,420.00 00105849418 4629914398551015 PEDRO NOLASCO RAMIREZ $3,420.00 00103344495 4629830301739739 PEDRO NOLASCO SANTOS DE LA CRUZ $3,420.00 03100567407 4629930004473170 PEDRO NU¥EZ HILARIO $3,420.00 00118890565 4629830301729128 PEDRO OSCAR LEBRON VICENTE $3,420.00 00107828568 4629913184172010 PEDRO OTILIO DE LEON $3,420.00 00109207670 4629830301719400 PEDRO PABLO BRETON LARA $3,420.00 00114655004 4629830301720101 PEDRO PABLO CAMILO CARELA $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 272 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109920504 4629830301720937 PEDRO PABLO CLETO $3,420.00 00102217684 4629830301721349 PEDRO PABLO CORONA DIAZ $3,420.00 00105753446 4629914424681018 PEDRO PABLO CRUZ LANTIGUA $3,420.00 03600053452 4629930004496379 PEDRO PABLO CRUZ NU¥EZ $3,420.00 00100248731 4629830301723444 PEDRO PABLO DIAZ CRUZ $3,420.00 03100812183 4629930004359643 PEDRO PABLO GARCIA $3,420.00 03101685653 4629930004478880 PEDRO PABLO GARCIA FILPO $3,420.00 00103350914 4629830301727080 PEDRO PABLO GROSS MARTINEZ $3,420.00 03103523712 4629930004487758 PEDRO PABLO LORA PAULINO $3,420.00 04800552145 4629930004500386 PEDRO PABLO LOVERA RIVAS $3,420.00 00114678758 4629915644751010 PEDRO PABLO MARIA SANTOS $3,420.00 03101654105 4629930005222725 PEDRO PABLO MARTE $3,420.00 22500207703 4629914418912015 PEDRO PABLO MARTE FRIAS $3,420.00 03102466236 4629930004482502 PEDRO PABLO MEDINA ARIAS $3,420.00 00107260630 4629914321481017 PEDRO PABLO OLIVARES RODRIGUEZ $3,420.00 00110111432 4629914373641013 PEDRO PABLO ORTEGA NU¥EZ $3,420.00 08400042902 4629920172572739 PEDRO PABLO PAULINO PAULINO $3,420.00 04000017378 4629920008133920 PEDRO PABLO PERALTA $3,420.00 00113630644 4629914401311019 PEDRO PABLO RAMIREZ PI¥A $3,420.00 05600243207 4629930004503844 PEDRO PABLO RODRIGUEZ VALDEZ $3,420.00 05601160764 4629930005426375 PEDRO PABLO ROMERO HIDALGO $3,420.00 04700010152 4629930004498391 PEDRO PABLO SANTOS FERNANDEZ $3,420.00 03700561438 4629920010972976 PEDRO PABLO VARGAS MORAN $3,420.00 00108428194 4629914373741011 PEDRO PALOMINO DE LOS SANTOS $3,420.00 00114467418 4629830301734011 PEDRO PAREDES RAMOS $3,420.00 00104982517 4629914366811011 PEDRO PASCASIO CRUZ $3,420.00 06800097567 4629920012501146 PEDRO PASCUAL HERRERA SOTO $3,420.00 05600882624 4629930004506060 PEDRO PAULINO PAULINO $3,420.00 00105691125 4629914373901011 PEDRO PAULINO ROSARIO $3,420.00 00106362114 4629914426211012 PEDRO PEGUERO PE¥A $3,420.00 00106795651 4629914429061018 PEDRO PEREZ ENCARNACION $3,420.00 08200215187 4629920012026904 PEDRO PEREZ PLACENCIO $3,420.00 00104444294 4629830302052066 PEDRO PEREZ SURIEL $3,420.00 00103700597 4629830301735604 PEDRO PICHARDO RODRIGUEZ $3,420.00 00101949253 4629830301735711 PEDRO PLACENCIA DE LEON $3,420.00 05601403461 4629930004507712 PEDRO POLANCO BRISMAN $3,420.00 00101334662 4629830301735943 PEDRO POZO SANTIAGO $3,420.00 00106975022 4629914384941014 PEDRO QUEZADA ABARUA $3,420.00 03100246044 4629930004471877 PEDRO RAFAEL BALBUENA BALBUENA $3,420.00 03102695636 4629930004483468 PEDRO RAFAEL BELLO $3,420.00 04701005953 4629930004499555 PEDRO RAFAEL ESTRELLA $3,420.00 03101907925 4629930004479813 PEDRO RAFAEL SANTOS CASTILLO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 273 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104308642 4629930004356813 PEDRO RAFAEL SANTOS PERALTA $3,420.00 00109337758 4629830301742931 PEDRO RAFAEL YNFANTE $3,420.00 03100740186 4629930004358454 PEDRO RAMON ARACENA ESTEVEZ $3,420.00 05600929334 4629930004506250 PEDRO RAMON BONILLA MARTINEZ $3,420.00 00114603095 4629830302258846 PEDRO RAMON HEUREAUX EVERTZ $3,420.00 00107727539 4629914371561015 PEDRO RAMON LORA $3,420.00 04700495288 4629830301731157 PEDRO RAMON MEJIA CRUZ $3,420.00 03100758642 4629930004474111 PEDRO RAMON MINAYA HIRALDO $3,420.00 00200231348 4629920012007854 PEDRO RAMON RIVAS VI¥AS $3,420.00 03104439132 4629930004491354 PEDRO RAMON RODRIGUEZ SALVADOR $3,420.00 06800213354 4629920172612337 PEDRO RAMOS GONZALEZ $3,420.00 00105395032 4629914365141014 PEDRO REGALADO BENITEZ MEJIA $3,420.00 03105250207 4629930004493848 PEDRO REGALADO FAMILIA ALCANTARA $3,420.00 01200203444 4629830301743160 PEDRO REGALADO TURBI RIVERA $3,420.00 03102080268 4629930004480720 PEDRO REINALDO ARIAS FERMIN $3,420.00 03100112816 4629930004471232 PEDRO REINOSO $3,420.00 03100527484 4629930004473022 PEDRO RESTITUYO ORTEGA $3,420.00 00107993313 4629830301744705 PEDRO REYES IMBERT $3,420.00 00103948733 4629914398661012 PEDRO REYES NOLASCO $3,420.00 00116103896 4629914398651013 PEDRO REYES REYES $3,420.00 00200659548 4629920011514686 PEDRO REYNOSO DE LEON $3,420.00 00400059655 4629914374151012 PEDRO ROBERTO PEGUERO CABRERA $3,420.00 03100098775 4629930004882487 PEDRO RODRIGUEZ RODRIGUEZ $3,420.00 00112990239 4629830301737899 PEDRO RODRIGUEZ SEVERINO $3,420.00 00109545954 4629914376331018 PEDRO RODRIGUEZ TAVERAS $3,420.00 00108220930 4629914429761013 PEDRO ROQUE POLANCO $3,420.00 04700878178 4629930004934312 PEDRO ROSARIO FERNANDEZ $3,420.00 09000041377 4629830301745017 PEDRO SAMORA $3,420.00 00106227812 4629914399581011 PEDRO SANCHEZ NU¥EZ $3,420.00 00105971634 4629914380171012 PEDRO SANTANA VICTORIANO $3,420.00 03100003502 4629930005276390 PEDRO SANTIAGO MEDINA $3,420.00 02700290170 4629914390681018 PEDRO SANTOS MOTA $3,420.00 05600286156 4629930004504032 PEDRO SANTOS ROSARIO $3,420.00 00105876072 4629915725480018 PEDRO SAPEG MATOS $3,420.00 00105832786 4629914430191010 PEDRO SECUNDINO MEDINA JIMENEZ $3,420.00 06100150751 4629920008120844 PEDRO SERGIO SOSA MORFE $3,420.00 00113272298 4629830301740026 PEDRO SEVERINO $3,420.00 00500360714 4629830301746213 PEDRO SEVERINO MARIANO $3,420.00 01200689600 4629914083041017 PEDRO TAPIA TAVERAS $3,420.00 05600343692 4629930004504248 PEDRO TAVERAS TOLENTINO $3,420.00 01400095632 4629920011294727 PEDRO TERRERO DE OLEO $3,420.00 03100217011 4629930004471711 PEDRO TINEO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 274 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 40220450650 4629830302295079 PEDRO TOBIAS BRITO CORONA $3,420.00 03103889386 4629930004489226 PEDRO TOBIAS ROJAS CEPEDA $3,420.00 00102799731 4629920011522903 PEDRO TOLENTINO VALDEZ $3,420.00 00108427410 4629914370911013 PEDRO TOMAS JAVIER URE¥A $3,420.00 00111672812 4629914378751015 PEDRO URE¥A REYES $3,420.00 01400124705 4629920011502657 PEDRO VALDEZ DE OLEO $3,420.00 00110005709 4629914378911015 PEDRO VALERA $3,420.00 08200102914 4629914378951011 PEDRO VALLEJO GUZMAN $3,420.00 00104130034 4629830301742253 PEDRO VARGAS MENDEZ $3,420.00 00104883889 4629914379131019 PEDRO VASQUEZ RAMIREZ $3,420.00 00110420924 4629914399701015 PEDRO VICTOR SANTANA $3,420.00 00103729109 4629830301742857 PEDRO VIZCAINO TAVAREZ $3,420.00 03105272268 4629930004357274 PEDRO YORDI RODRIGUEZ RODRIGUEZ $3,420.00 00105688337 4629914379431013 PEDRO ZABALA DE LA CRUZ $3,420.00 03100063365 4629930004470960 PELAYO LOPEZ ARAUJO $3,420.00 03101880361 4629930004479623 PERCIO ANTONIO PEREZ $3,420.00 03101236648 4629930004476363 PERCIO ANTONIO SANCHEZ ALMANZAR $3,420.00 03101890980 4629930004479748 PERCIO ANTONIO SANCHEZ TAVAREZ $3,420.00 03102156993 4629930004363256 PERCIO PERALTA PICHARDO $3,420.00 00106130511 4629914105241017 PERCULARIO VIZCAINO GIRON $3,420.00 00110932910 4629830302936045 PERFECTO AGRIPINO MINAYA MORILLO $3,420.00 04701616437 4629930004500188 PERFECTO DEL CARMEN CORONADO YNOA $3,420.00 03105364065 4629930004362282 PERLA MASSIEL TAVAREZ PEREZ $3,420.00 00109462002 4629914385711010 PERSEBERANDA SOLANO RODRIGUEZ $3,420.00 22300266750 4629914378511013 PERSIO ANTONIO TORRES $3,420.00 03500116573 4629930004357480 PERSIO DE JESUS LAJARA ORTEGA $3,420.00 03103446138 4629930004487444 PERSIO JOSE REYES RODRIGUEZ $3,420.00 03102039108 4629930004359718 PERSIO MAGDALENO GERMOSEN PUELLO $3,420.00 03101746323 4629930004479128 PERSIO RADHAMES FERNANDEZ FERNANDEZ $3,420.00 06400187883 4629930004968807 PIANTINE VILLA LORA $3,420.00 00109642884 4629830301732957 PILAR MU¥OZ DE LEON $3,420.00 00106174311 4629914393781013 PIO DE PAULA DE JESUS $3,420.00 00109445494 4629914380361019 PLACIDO ACOSTA LOPEZ $3,420.00 00104057476 4629830301733401 PLACIDO ALBERTO NUNEZ $3,420.00 03100236953 4629930004471794 PLACIDO ANTONIO ALMONTE RODRIGUEZ $3,420.00 02700252758 4629920012339059 PLACIDO ANTONIO CAPELLAN ALBERTY $3,420.00 04100166463 4629930004497807 PLACIDO FAMILIA CUEVAS $3,420.00 00106313638 4629914370232014 PLACIDO GURIDIS $3,420.00 00108600313 4629920172535488 PLACIDO GUZMAN $3,420.00 04700724802 4629930004499118 PLACIDO JIMENEZ HIERRO $3,420.00 00106505019 4629913408311014 PLACIDO JOAQUIN MENDEZ PEREZ $3,420.00 03500087758 4629930004495710 PLACIDO MARIANO PAULINO ROSARIO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 275 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106096597 4629913922833014 PLACIDO MONTERO ALCANTARA $3,420.00 00114726102 4629913536601013 PLACIDO RODRIGUEZ REYES $3,420.00 03500159706 4629930004496114 PLINIO ANTONIO CRUZ ESPINAL $3,420.00 03500183003 4629930003543098 PLINIO DE JESUS CABA CABA $3,420.00 00107156853 4629830301731470 PLINIO MENDEZ CUEVAS $3,420.00 01400103121 4629920011510395 PLINIO MONTERO MORA $3,420.00 03500110253 4629930003305845 PLINIO RADAMES MORAN BAEZ $3,420.00 01000005379 4629930004470325 PLUTARCO RODRIGUEZ $3,420.00 03103529255 4629930004356516 POLIBIO DE JESUS ESPINAL NU¥EZ $3,420.00 03103606582 4629930004488137 POLIVIO ANTONIO SERRATA SERRATA $3,420.00 00500179361 4629830301745595 POLONIO MORENO $3,420.00 00110418472 4629914395991016 POMODORO LARA FIGUEROA $3,420.00 00110675667 4629914380371018 POMPEYO RAFAEL ULISES ACOSTA ROSA $3,420.00 00107059347 4629914382251010 PONSIANO FELIZ SANTANA $3,420.00 03101001646 4629930004475522 PORFIRIO AGLESPIADE TEJADA ORTIZ $3,420.00 00101662047 4629830302043511 PORFIRIO AGUSTIN FA¥A $3,420.00 07300171621 4629920008103261 PORFIRIO ALBERTO TAVERAS SOSA $3,420.00 03101683179 4629930004478872 PORFIRIO ANTONIO BEATO $3,420.00 00101791978 4629830301722180 PORFIRIO ANTONIO DE JESUS PEREZ $3,420.00 03102541400 4629930004363686 PORFIRIO ANTONIO FORTUNA TORRES $3,420.00 00102223963 4629914004781014 PORFIRIO ANTONIO GALAN ALMONTE $3,420.00 00104577960 4629830301726991 PORFIRIO ANTONIO GONZALEZ TINEO $3,420.00 40223651585 4629930005238374 PORFIRIO ANTONIO HERNANDEZ ALMONTE $3,420.00 03200137531 4629930004494556 PORFIRIO ANTONIO RAMOS GARCIA $3,420.00 00102080694 4629830301741073 PORFIRIO ANTONIO TEJADA GONZALEZ $3,420.00 03400374900 4629830301742568 PORFIRIO ANTONIO VENTURA $3,420.00 00200017424 4629920012696532 PORFIRIO ARIAS CUEVA $3,420.00 00110511011 4629914364821012 PORFIRIO BAEZ PE¥A $3,420.00 06100034005 4629920008119820 PORFIRIO BRITO ACOSTA $3,420.00 06800051309 4629920013763877 PORFIRIO CARMONA CANDELARIO $3,420.00 00109667972 4629914373261010 PORFIRIO DE JESUS MU¥OZ GUTIERREZ $3,420.00 03600170256 4629930004496692 PORFIRIO DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 06800300441 4629920011511054 PORFIRIO DE LEON $3,420.00 00103421863 4629914368281015 PORFIRIO ENCARNACION BRITO $3,420.00 00107158826 4629914385181016 PORFIRIO ENRIQUE REYES $3,420.00 00110382751 4629914395171015 PORFIRIO GONZALEZ ALCANTARA $3,420.00 00104273495 4629830301728740 PORFIRIO JIMENEZ MOYA $3,420.00 00104612759 4629914372082011 PORFIRIO JULIAN MARTINEZ $3,420.00 00100340819 4629830301730092 PORFIRIO MARTE MARTE $3,420.00 01000321271 4629913003641013 PORFIRIO MONTILLA $3,420.00 00115033540 4629830301732767 PORFIRIO MORILLO RAMIREZ $3,420.00 01200238689 4629920012011484 PORFIRIO OVIEDO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 276 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104162684 4629930004490257 PORFIRIO PE¥A RODRIGUEZ $3,420.00 00104997804 4629914730220014 PORFIRIO PEREZ DE JESUS $3,420.00 05400987987 4629920008444426 PORFIRIO PEREZ SANCHEZ $3,420.00 00106442650 4629913292952014 PORFIRIO PI¥A SANCHEZ $3,420.00 03101876559 4629930005839981 PORFIRIO RAFAEL ALVAREZ $3,420.00 00107103483 4629914388902012 PORFIRIO REGALADO $3,420.00 03101150302 4629930004475993 PORFIRIO RODRIGUEZ RAMOS $3,420.00 00107582280 4629914427641019 PORFIRIO SANTANA DEGOLLADO $3,420.00 00105747323 4629914378191014 PORFIRIO TAPIA ROA $3,420.00 03102226119 4629930004481389 PORFIRO ANTONIO REYES CABRERA $3,420.00 08700080768 4629930004509643 POUHER CASTRO PE¥A $3,420.00 00108216516 4629914387611010 PRACIDO ANTONIO GARCIA SUAREZ $3,420.00 00111557773 4629914425881013 PRAXEDES MONTERO JIMENEZ $3,420.00 03100292287 4629930004046075 PRAXIDO FERNANDO METZ SANTOS $3,420.00 00108950171 4629914429541019 PREBISTERIO MONTERO PIMENTEL $3,420.00 00107119455 4629914383431017 PRIAMO ANTONIO MARTE $3,420.00 03103635185 4629930004488277 PRIAMO RAMON VARGAS DOMINGUEZ $3,420.00 00113817696 4629913416991013 PRIMITIVO ANTONIO CRUZ BAEZ $3,420.00 00200631828 4629920011519305 PRIMITIVO FERMIN GARCIA CABRAL $3,420.00 00103275939 4629830301725084 PRIMITIVO FERRER TOLENTINO $3,420.00 00104011689 4629830301726249 PRIMITIVO GARCIA CORNELIO $3,420.00 00106135932 4629914397851010 PRIMITIVO PACHECO $3,420.00 00105667026 4629830301734060 PRIMITIVO PASCUAL BELEN $3,420.00 00107195935 4629914388631017 PRIMITIVO PE¥ALO AGUA SANTA $3,420.00 00103468369 4629830301735356 PRIMITIVO PEREZ KELLY $3,420.00 00200349678 4629929000017197 PRIMITIVO TRINIDAD $3,420.00 00113187298 4629830301728757 PRIXIDO ANTONIO JIMENEZ PE¥A $3,420.00 00109820829 4629830301716265 PROPILIANO PEREZ TRINIDAD $3,420.00 00102225935 4629830301718790 PROSPERO BAUTISTA DE LA ROSA $3,420.00 03400008029 4629830301743780 PROSPERO DE JESUS PAYAN FELIPE $3,420.00 01100211596 4629920011524164 PROSPERO ELOY ZARZUELA GARCIA $3,420.00 00107528283 4629914431131015 PROSPERO ENCARNACION AMANCIO $3,420.00 00102447075 4629830301742436 PROSPERO GUILLERMO VASQUEZ $3,420.00 04300001353 4629920008103980 PRUDENCIO GARCIA BAUTISTA $3,420.00 00109952184 4629830301728765 PRUDENCIO JIMENEZ MEDINA $3,420.00 03100025596 4629930004470598 PRUDENCIO SANTANA $3,420.00 00105808653 4629914430011010 PURO BERROA $3,420.00 00500142369 4629830301745546 PURO MEJIA JIMENEZ $3,420.00 02300460355 4629914364511019 QUEDIO AMADOR $3,420.00 03200087645 4629930004494291 QUEDUIN ANTONIO MARTINEZ VERAS $3,420.00 00107625899 4629914394351014 QUELIN FERMIN RODRIGUEZ $3,420.00 01900140821 4629930004470374 QUELIN ISMAEL MEDRANO MEDINA $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 277 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103072900 4629930004485547 QUELVY ANTONIO GARCIA PARRA $3,420.00 05601559866 4629930004945888 QUENEDY VILLA ALMANZAR $3,420.00 04400195949 4629930004498011 QUILBIO DE JESUS ACEVEDO GUZMAN $3,420.00 03300265695 4629830302254050 QUILVIO ANTONIO REYES ORTIZ $3,420.00 03102933664 4629930004484706 QUINTINO ZABALA VALENZUELA $3,420.00 01400050991 4629914425812018 QUIRICO MENDEZ MONTAS $3,420.00 00108958448 4629830301721208 QUIROVER CORCINO SANCHEZ $3,420.00 00112800206 4629914394331016 RADAME FELIZ FELIZ $3,420.00 01100241445 4629914370341013 RADAMES GUZMAN EUGENIO $3,420.00 00102424249 4629830302289288 RADAMES MEJIA QUEZADA $3,420.00 03103299859 4629930005232047 RADDY MANUEL REYES SEVERINO $3,420.00 00112896881 4629914431401012 RADHAISA PAULINA HERASME NOVAS $3,420.00 00114432156 4629914391151011 RADHAME ANTONIO TEJADA CASTILLO $3,420.00 10200088804 4629920008132542 RADHAME CABRERA $3,420.00 03102531054 4629930004482767 RADHAMES ALBERTO MARTINEZ $3,420.00 05600566284 4629930004504875 RADHAMES ANTONIO GENAO REYNOSO $3,420.00 03100308265 4629930004359874 RADHAMES ANTONIO GONZALEZ $3,420.00 00107194623 4629913417332019 RADHAMES ANTONIO GONZALEZ MEDINA $3,420.00 03200135063 4629930004494515 RADHAMES ANTONIO GUABA QUEZADA $3,420.00 03600121580 4629930004496486 RADHAMES ANTONIO RODRIGUEZ ESTEVEZ $3,420.00 03101795239 4629930004479318 RADHAMES ANTONIO TAVAREZ VARGAS $3,420.00 00101995330 4629914729560016 RADHAMES AQUINO $3,420.00 03600219129 4629930004496858 RADHAMES DE JESUS DURAN $3,420.00 03600059517 4629930004496403 RADHAMES DE JESUS VIVAS TAVERAS $3,420.00 05600841604 4629930005345567 RADHAMES DE LA CRUZ YNOA $3,420.00 00108563024 4629830301723576 RADHAMES DIPRES DE LOS SANTOS $3,420.00 00104851241 4629914369671016 RADHAMES GARRIDO $3,420.00 22500241231 4629914395031011 RADHAMES GOMEZ PE¥A $3,420.00 00108063132 4629914428211010 RADHAMES HERNANDEZ $3,420.00 10900026823 4629914427381012 RADHAMES LUCIANO FARIA $3,420.00 05600289069 4629914401381012 RADHAMES LUIS ROSARIO PAULINO $3,420.00 03102201898 4629930004481249 RADHAMES MARTINEZ $3,420.00 00100149087 4629914428421015 RADHAMES MEJIAS REYNOSO $3,420.00 03100191653 4629930004471554 RADHAMES MIRANDA $3,420.00 03400458315 4629830301714831 RADHAMES NICASIO GONZALEZ $3,420.00 00110404001 4629914729670013 RADHAMES PE¥A GUZMAN $3,420.00 03105420834 4629930004361490 RADHAMES PINALES DELGADO $3,420.00 00101328359 4629830301716505 RADHAMES RODRIGUEZ $3,420.00 00400012126 4629830301744739 RADHAMES SANCHEZ MEJIA $3,420.00 00114672645 4629914378862010 RADHAMES VALDEZ MONTERO $3,420.00 05601336356 4629930004507555 RAEL OLEAGA ROJAS $3,420.00 05300132833 4629930004502515 RAFAEL ABREU BAEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 278 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 40221862705 4629914807570010 RAFAEL ADOLFO GOMEZ BUENO $3,420.00 00102341328 4629830301795442 RAFAEL ADON LARA NAVARRO $3,420.00 00105433304 4629914364111018 RAFAEL ADON RAMIREZ $3,420.00 03102018789 4629930004480357 RAFAEL ADRIANO GARCIA $3,420.00 03102285180 4629930005440301 RAFAEL ADRIANO RODRIGUEZ $3,420.00 05600226160 4629930004503745 RAFAEL ALBERNY CRUZ VASQUEZ $3,420.00 07300051724 4629920014575346 RAFAEL ALBERTO CRUZ SOSA $3,420.00 04400113645 4629914428431014 RAFAEL ALBERTO MERCADO RAMOS $3,420.00 00118168129 4629830301795152 RAFAEL ALBERTO REINOSO PEREZ $3,420.00 00107101594 4629830301729730 RAFAEL ALCANGEL MADE DE LA ROSA $3,420.00 09300240075 4629920003267202 RAFAEL ALCANTARA FERREIRA $3,420.00 03103383257 4629930004487162 RAFAEL ALCIDES RIVAS PERALTA $3,420.00 00107999955 4629914387831014 RAFAEL ALEJANDRO HERNANDEZ ROSA $3,420.00 03102443813 4629930004482429 RAFAEL ALEJANDRO MIRABAL PERALTA $3,420.00 00117334938 4629914373771018 RAFAEL ALFREDO PANIAGUA $3,420.00 00100449719 4629830302676831 RAFAEL ALMONTE DE JESUS $3,420.00 00110346616 4629914364451018 RAFAEL ALVAREZ $3,420.00 00100308675 4629913329621012 RAFAEL AMADO FERNANDEZ FERNANDEZ $3,420.00 00103688974 4629914370781010 RAFAEL AMADO INOA SANCHEZ $3,420.00 03101477762 4629930004477486 RAFAEL ANDRES MORALES $3,420.00 03101591992 4629930005854527 RAFAEL ANDRES VASQUEZ $3,420.00 03104766732 4629930004492618 RAFAEL ANEURIS CUEVAS MATIA $3,420.00 00104150438 4629913673031016 RAFAEL ANGEL GUERRERO VILLALONA $3,420.00 00108860214 4629830302832954 RAFAEL ANIBAL ABREU ABREU $3,420.00 00106270986 4629914424971013 RAFAEL ANIBAL ENCARNACION EUGENIA $3,420.00 00111335303 4629830301744580 RAFAEL ANIBAL MONTAS ROSARIO $3,420.00 00102908936 4629830301736065 RAFAEL ANSELMO QUI¥ONEZ MOLINA $3,420.00 00104020672 4629914397931010 RAFAEL ANT. PARRA $3,420.00 03100244494 4629930004471869 RAFAEL ANT. REINOSO FERMIN $3,420.00 00102937950 4629914431482012 RAFAEL ANTIGUA JEREZ VALDEZ $3,420.00 03103377408 4629930004963956 RAFAEL ANTONIO AGRAMONTE SANCHEZ $3,420.00 03100255862 4629930004471927 RAFAEL ANTONIO ALMONTE $3,420.00 00109768531 4629830301717651 RAFAEL ANTONIO ALONZO VASQUEZ $3,420.00 00102592920 4629830301738764 RAFAEL ANTONIO ANDRES SALBONETI $3,420.00 03500108968 4629930004495785 RAFAEL ANTONIO AYBAR HERRERA $3,420.00 00113928964 4629830301718600 RAFAEL ANTONIO BAEZ CHECO $3,420.00 04600075503 4629830301538149 RAFAEL ANTONIO BUENO RODRIGUEZ $3,420.00 05601639072 4629930004508082 RAFAEL ANTONIO CABRERA MARTINEZ $3,420.00 03102922642 4629830302704732 RAFAEL ANTONIO CEPEDA PE¥A $3,420.00 08200083593 4629920011268986 RAFAEL ANTONIO CONTRERAS $3,420.00 03101969495 4629930004480258 RAFAEL ANTONIO CONTRERAS MARMOL $3,420.00 00110314366 4629914165321014 RAFAEL ANTONIO CORONA ESTEVEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 279 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103867776 4629830301716448 RAFAEL ANTONIO CRUZ $3,420.00 00110655297 4629914381611016 RAFAEL ANTONIO CRUZ $3,420.00 03101969719 4629930004480266 RAFAEL ANTONIO CRUZ ESTEVEZ $3,420.00 03102498254 4629930004482601 RAFAEL ANTONIO CRUZ REYES $3,420.00 03102814351 4629914394711019 RAFAEL ANTONIO DE JESUS FLORES $3,420.00 00106216500 4629914393471011 RAFAEL ANTONIO DE LA CRUZ RONDON $3,420.00 03101181224 4629930004476090 RAFAEL ANTONIO DE LEON GARCIA $3,420.00 00112271564 4629830302261915 RAFAEL ANTONIO DEL ROSARIO KHOURY $3,420.00 00104303953 4629830301716125 RAFAEL ANTONIO DELGADO GUTIERREZ $3,420.00 00111113890 4629830301723493 RAFAEL ANTONIO DIAZ $3,420.00 00103730297 4629830301715457 RAFAEL ANTONIO DOMINGUEZ DOMINGUEZ $3,420.00 00113783302 4629914509911017 RAFAEL ANTONIO DUVAL DE LA CRUZ $3,420.00 00106673049 4629914432821010 RAFAEL ANTONIO DUVERGE CUELLO $3,420.00 03102392440 4629930004482171 RAFAEL ANTONIO ESTEVEZ RAMIREZ $3,420.00 00107936536 4629830301724863 RAFAEL ANTONIO FERMIN BATISTA $3,420.00 03100062631 4629930004470937 RAFAEL ANTONIO GARCIA LIRIANO $3,420.00 00104868864 4629914369601013 RAFAEL ANTONIO GARCIA QUEZADA $3,420.00 03101007494 4629930004475548 RAFAEL ANTONIO GERMOSO $3,420.00 03100220510 4629830301727379 RAFAEL ANTONIO GUTIERREZ MOREL $3,420.00 03101153298 4629830301727361 RAFAEL ANTONIO GUTIERREZ MOREL $3,420.00 03103260869 4629930004486578 RAFAEL ANTONIO HERNANDEZ DE LA CRUZ $3,420.00 00115556219 4629914010461015 RAFAEL ANTONIO HURTADO PICHARDO $3,420.00 00115736449 4629914395631018 RAFAEL ANTONIO HURTADO RAMOS $3,420.00 05600843014 4629930004505971 RAFAEL ANTONIO IMBERT ALVAREZ $3,420.00 03101951667 4629930005432183 RAFAEL ANTONIO INOA GARCIA $3,420.00 00104481312 4629830301728773 RAFAEL ANTONIO JIMENEZ CRUZ $3,420.00 05600149156 4629930004503430 RAFAEL ANTONIO LAJARA SANTOS $3,420.00 00106981723 4629914383361016 RAFAEL ANTONIO MARIA $3,420.00 03103405654 4629930004487253 RAFAEL ANTONIO MARTE CRUZ $3,420.00 04900704745 4629930004501830 RAFAEL ANTONIO MARTINEZ $3,420.00 00103138863 4629830302832004 RAFAEL ANTONIO MARTINEZ CHECO $3,420.00 00108587320 4629914396971017 RAFAEL ANTONIO MERCADO FRANCISCO $3,420.00 00102062254 4629830301731744 RAFAEL ANTONIO MESA JIMENEZ $3,420.00 03100753981 4629930004355336 RAFAEL ANTONIO NICASIO VERAS $3,420.00 03103138859 4629930004361052 RAFAEL ANTONIO NU¥EZ CRUZ $3,420.00 03102912049 4629930004484573 RAFAEL ANTONIO NU¥EZ DIAZ $3,420.00 03102295049 4629930004481678 RAFAEL ANTONIO OVIEDO $3,420.00 00105063465 4629930004469871 RAFAEL ANTONIO PAULINO LUCIANO $3,420.00 03200035818 4629930004494192 RAFAEL ANTONIO PE¥A CLEMENTE $3,420.00 03102135229 4629930004361326 RAFAEL ANTONIO PE¥A GIL $3,420.00 00107353138 4629914374561012 RAFAEL ANTONIO PEREZ $3,420.00 03102806951 4629930004361458 RAFAEL ANTONIO PEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 280 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103328898 4629930004486883 RAFAEL ANTONIO PEREZ DIAZ $3,420.00 00104284773 4629830301735372 RAFAEL ANTONIO PEREZ GARCIA $3,420.00 03100268477 4629930004472024 RAFAEL ANTONIO PEREZ NUNEZ $3,420.00 03200243982 4629930004495025 RAFAEL ANTONIO PICHARDO CRUZ $3,420.00 03104188952 4629930003553717 RAFAEL ANTONIO PICHARDO HILARIO $3,420.00 03102430695 4629930004482346 RAFAEL ANTONIO POLANCO $3,420.00 07300082232 4629920008104764 RAFAEL ANTONIO QUEZADA TEJADA $3,420.00 00103604963 4629914426392010 RAFAEL ANTONIO RAMIREZ FABIAN $3,420.00 12100054530 4629920008135065 RAFAEL ANTONIO ROA $3,420.00 00102906575 4629914432171010 RAFAEL ANTONIO RODRIGUEZ CASTILLO $3,420.00 03101014433 4629930004475613 RAFAEL ANTONIO RODRIGUEZ PAYERO $3,420.00 04701096739 4629930004499688 RAFAEL ANTONIO ROSARIO $3,420.00 00400143459 4629830301744721 RAFAEL ANTONIO ROSARIO $3,420.00 00107214850 4629914389111019 RAFAEL ANTONIO ROSARIO PE¥A $3,420.00 03100528342 4629930005416228 RAFAEL ANTONIO RUBIERA $3,420.00 00108054081 4629914377031013 RAFAEL ANTONIO SAMORA CAPELLAN $3,420.00 03101437303 4629930004477304 RAFAEL ANTONIO SANCHEZ VALERIO $3,420.00 03600326601 4629930004497187 RAFAEL ANTONIO SANTANA ESPINAL $3,420.00 00105686786 4629913662112017 RAFAEL ANTONIO SANTOS $3,420.00 00101112043 4629830301739747 RAFAEL ANTONIO SANTOS CASTILLO $3,420.00 00103758843 4629830302940229 RAFAEL ANTONIO SOLANO CANDELARIO $3,420.00 00101215929 4629830301740257 RAFAEL ANTONIO SOLER $3,420.00 03100632565 4629930004473493 RAFAEL ANTONIO SOSA $3,420.00 01300273032 4629920008136089 RAFAEL ANTONIO SOTO $3,420.00 00101805463 4629913334881015 RAFAEL ANTONIO SUERO DIAZ $3,420.00 03600040319 4629930004496361 RAFAEL ANTONIO TAVARES REYES $3,420.00 00108290958 4629914227501017 RAFAEL ANTONIO TAVAREZ GOMEZ $3,420.00 03100768484 4629930004474186 RAFAEL ANTONIO TAVERAS RIVAS $3,420.00 03104701838 4629930004492436 RAFAEL ANTONIO TAVERAS VASQUEZ $3,420.00 05400503842 4629920008118442 RAFAEL ANTONIO URE¥A BADIA $3,420.00 00101567063 4629830301742279 RAFAEL ANTONIO VARGAS CASTILLO $3,420.00 00100218023 4629914379201010 RAFAEL ANTONIO VENTURA $3,420.00 03104911874 4629930003498764 RAFAEL ANTONIO VENTURA TEJEDA $3,420.00 00105677900 4629914368651019 RAFAEL APOLINAR FELIX GARCIA $3,420.00 00105761191 4629914371664017 RAFAEL APRECIADO LUCIANO $3,420.00 00102764537 4629830302842540 RAFAEL AQUINO AQUINO $3,420.00 00105381115 4629914319992017 RAFAEL ARIAS BATISTA $3,420.00 00106096555 4629914430201017 RAFAEL ARISMENDIS MINAYA ROSARIO $3,420.00 03101792228 4629930004355682 RAFAEL ARMANDO FERNANDEZ CEPEDA $3,420.00 00111495743 4629914427741017 RAFAEL ASMEZQUITA POLANCO $3,420.00 03101607277 4629930004478229 RAFAEL ATILANO CASTILLO LOVERA $3,420.00 00105964308 4629915643710017 RAFAEL AUGUSTO HERNANDEZ MA¥ON $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 281 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 02600535229 4629830301743129 RAFAEL AUGUSTO MESQUITA CABRERA $3,420.00 00106220874 4629914398822010 RAFAEL AUGUSTO RIVERA BALLENILLA $3,420.00 03102319245 4629930004481827 RAFAEL AUGUSTO SOSA CABRERA $3,420.00 03102023607 4629930004480407 RAFAEL AUGUSTO TAVERA $3,420.00 03104405893 4629930004491206 RAFAEL AVELINO ARIAS MU¥OZ $3,420.00 03102559725 4629930004482882 RAFAEL AYBAR SOLANO $3,420.00 05400257316 4629920008105241 RAFAEL BASILIO ALMONTE ALMANZAR $3,420.00 05600993041 4629930004506532 RAFAEL BATISTA DE JESUS $3,420.00 00114118920 4629914430001011 RAFAEL BATISTA MATOS $3,420.00 00113437354 4629830301722412 RAFAEL BIENVENIDO DE LA CRUZ PEREZ $3,420.00 00102434685 4629830301726488 RAFAEL BOLIVAR GERMAN GERMAN $3,420.00 03101637779 4629930004478443 RAFAEL BOLIVAR LANTIGUA VASQUEZ $3,420.00 03900046313 4629920008129548 RAFAEL BONILLA HIRALDO $3,420.00 00105865265 4629914430701016 RAFAEL C DE JESUS CANDELARIO $3,420.00 00105569487 4629914365551014 RAFAEL CABRERA $3,420.00 03103107995 4629930004485737 RAFAEL CAMACHO MARTINEZ $3,420.00 00102265097 4629830301720176 RAFAEL CAMPUSANO GERMAN $3,420.00 00106297989 4629914365861017 RAFAEL CARRION MATOS $3,420.00 03200198244 4629930004494879 RAFAEL CASIANO RODRIGUEZ URE¥A $3,420.00 03100020340 4629930004470531 RAFAEL CASILLA DIAZ $3,420.00 03600296747 4629930004497047 RAFAEL CASIMIRO RODRIGUEZ SUSA¥A $3,420.00 00111234860 4629914386871011 RAFAEL CASSO LINARES $3,420.00 00103361572 4629830301715408 RAFAEL CASTA¥O $3,420.00 03103148361 4629930005436861 RAFAEL CASTILLO $3,420.00 06800210459 4629914430041017 RAFAEL CASTILLO $3,420.00 03102080771 4629930004480738 RAFAEL CASTILLO MOREL $3,420.00 00110029931 4629914379781011 RAFAEL CASTILLO RODRIGUEZ $3,420.00 00113851943 4629914424531015 RAFAEL CASTRO PE¥A $3,420.00 00102401346 4629830301739960 RAFAEL CECILIO SERRANT GABOT $3,420.00 00108476581 4629914378931013 RAFAEL CERVANTES VALERIO ESTEVEZ $3,420.00 00105072128 4629914366151012 RAFAEL CESPEDES $3,420.00 00103391157 4629830301721026 RAFAEL COLON ORTIZ $3,420.00 00105858732 4629914430803010 RAFAEL CONCEPCION $3,420.00 02400192569 4629914399711014 RAFAEL CONRADO SANTANA PEGUERO $3,420.00 01000341931 4629913878751012 RAFAEL CONTRERAS $3,420.00 06800445014 4629920172669311 RAFAEL CORPORAN CARMONA $3,420.00 00103601654 4629913995211015 RAFAEL CORPORAN HEREDIA $3,420.00 05600060353 4629930004503224 RAFAEL CRUZ BELLO $3,420.00 22400120311 4629914429292019 RAFAEL CRUZ DIAZ $3,420.00 05600169980 4629930004503505 RAFAEL CRUZ MINAYA $3,420.00 05601669764 4629930004398740 RAFAEL CRUZ SALAZAR $3,420.00 00103571931 4629830301721885 RAFAEL CUEVAS BENITES $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 282 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 22400161042 4629914387052017 RAFAEL CUEVAS LOPEZ $3,420.00 00110108511 4629914366921018 RAFAEL CUEVAS SAMBOY $3,420.00 00104609649 4629914430741012 RAFAEL DANILO CASTILLO $3,420.00 00102515749 4629830301728179 RAFAEL DANILO HICHEZ FULGENCIO $3,420.00 03101552432 4629930004355641 RAFAEL DARIO CASTRO ROSARIO $3,420.00 03103538884 4629930004487816 RAFAEL DARIO MARRERO LIRIANO $3,420.00 03102399866 4629913417731012 RAFAEL DARIO NU¥EZ RODRIGUEZ $3,420.00 00109222034 4629914389971016 RAFAEL DE JESUS ABREU $3,420.00 00107732620 4629914380551015 RAFAEL DE JESUS ALEJO ABREU $3,420.00 00100198282 4629830302707644 RAFAEL DE JESUS ARIAS CASTILLO $3,420.00 03104523919 4629930004491719 RAFAEL DE JESUS BAEZ TAVARES $3,420.00 08700138244 4629930005854519 RAFAEL DE JESUS DOMINGUEZ NU¥EZ $3,420.00 03200143489 4629930004494580 RAFAEL DE JESUS GOMEZ PE¥A $3,420.00 03100159205 4629930004360179 RAFAEL DE JESUS JIMENEZ BAEZ $3,420.00 03100519325 4629930005221099 RAFAEL DE JESUS JORGE GARCIA $3,420.00 00106826290 4629914384491010 RAFAEL DE JESUS PAULINO HIDALGO $3,420.00 03101872749 4629930004361862 RAFAEL DE JESUS RODRIGUEZ $3,420.00 03104520014 4629930004491677 RAFAEL DE JESUS RODRIGUEZ $3,420.00 03100643109 4629930004473576 RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 03100878556 4629930004474848 RAFAEL DE JESUS RODRIGUEZ RODRIGUEZ $3,420.00 22500240068 4629914555370019 RAFAEL DE LA CRUZ BELEN $3,420.00 02200091532 4629914362692019 RAFAEL DE LA PAZ LUCIANO $3,420.00 04400178325 4629930004498003 RAFAEL DE LA ROSA BAUTISTA $3,420.00 00106230451 4629914393581017 RAFAEL DE LA ROSA DE LA CRUZ $3,420.00 08200048950 4629920012009025 RAFAEL DE LEON ALIES $3,420.00 00112549845 4629914393731018 RAFAEL DE LOS SANTOS $3,420.00 00106446933 4629830301722933 RAFAEL DE LOS SANTOS BAEZ $3,420.00 00102321346 4629914398141015 RAFAEL DEL CARMEN PE¥A $3,420.00 00106207244 4629914400301011 RAFAEL DEL CARMEN TEJEDA FELIZ $3,420.00 04701608574 4629930004500162 RAFAEL DELGADO DE LOS SANTOS $3,420.00 04900605629 4629930004952041 RAFAEL DIAZ $3,420.00 00101611200 4629830301723485 RAFAEL DIAZ ADAMES $3,420.00 00106901416 4629830301723477 RAFAEL DIAZ SANTANA $3,420.00 00100165208 4629914398271010 RAFAEL DIOMEDES PEREZ CALDERON $3,420.00 00102151016 4629830301735380 RAFAEL DOMINGO PEREZ $3,420.00 02200137855 4629914362481017 RAFAEL EDIGEN FELIZ FELIZ $3,420.00 03102024746 4629930004480423 RAFAEL EDUARDO ANTONIO ALONSO GIL $3,420.00 00115936858 4629914397801015 RAFAEL EDUARDO ORTIZ LARA $3,420.00 00107672669 4629914377781013 RAFAEL EDUARDO SANTOS FERMIN $3,420.00 03102822982 4629930003497915 RAFAEL ELADIO SUAREZ $3,420.00 07300071128 4629920008104285 RAFAEL ELIAS FORTUNA NATERA $3,420.00 04800837405 4629930005099529 RAFAEL ELIAS SANCHEZ MARTINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 283 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 04700459367 4629930004358108 RAFAEL ELIEZER FERNANDEZ MU¥OZ $3,420.00 01000312841 4629913557861017 RAFAEL ELIGIO SANCHEZ LOPEZ $3,420.00 03104923598 4629930003558591 RAFAEL EMELANIO PE¥ALO HERNANDEZ $3,420.00 03104645407 4629930004492287 RAFAEL EMELIN RODRIGUEZ LIMA $3,420.00 00106032162 4629914379791010 RAFAEL EMILIO CASTILLO TORRES $3,420.00 00107231771 4629830301721661 RAFAEL EMILIO CRUZ ALMONTE $3,420.00 00103902052 4629830301724749 RAFAEL EMILIO FELIZ DIAZ $3,420.00 00102695129 4629914425582017 RAFAEL EMILIO LAZAPEL $3,420.00 10400109715 4629830301744564 RAFAEL EMILIO MEJIA SOTO $3,420.00 00108913328 4629914397631016 RAFAEL EMILIO NU¥EZ $3,420.00 00103229985 4629830301733351 RAFAEL EMILIO NU¥EZ TOLENTINO $3,420.00 01000585818 4629913004511017 RAFAEL EMILIO PINEDA SORIANO $3,420.00 01300030317 4629914384912015 RAFAEL EMILIO PRESINAL $3,420.00 00103975611 4629830301724053 RAFAEL ENCARNACION $3,420.00 09300401636 4629914424961014 RAFAEL ENCARNACION $3,420.00 00109560326 4629830301724046 RAFAEL ENCARNACION ARAUJO $3,420.00 03100517394 4629930004472990 RAFAEL ENCARNACION BAEZ $3,420.00 03103818773 4629930004488962 RAFAEL ENCARNACION GERMAN $3,420.00 07500043794 4629920172608350 RAFAEL ENCARNACION PAULA $3,420.00 03102418815 4629930004482312 RAFAEL ENRIQUE HERNANDEZ BRETON $3,420.00 00112755517 4629914372541016 RAFAEL ENRIQUE MEJIA $3,420.00 00103404737 4629830301736396 RAFAEL ENRIQUE RAMIREZ $3,420.00 03104342740 4629930004490943 RAFAEL ESPINAL INFANTE $3,420.00 03100392095 4629930004359254 RAFAEL ESTEBAN DOMINGUEZ TEJADA $3,420.00 03102345505 4629930004481934 RAFAEL ESTEBAN RAMOS GOMEZ $3,420.00 00800209330 4629830301744044 RAFAEL FANITH GUZMAN $3,420.00 03102668815 4629930004483286 RAFAEL FELIPE MARTE CABA $3,420.00 03100894595 4629930004474962 RAFAEL FELIPE RODRIGUEZ RODRIGUEZ $3,420.00 00105085351 4629914368801010 RAFAEL FELIZ $3,420.00 00103185484 4629830301724731 RAFAEL FELIZ ALCANTARA $3,420.00 00104748876 4629914425031015 RAFAEL FELIZ FELIZ $3,420.00 04700988969 4629830301725001 RAFAEL FERNANDEZ DURAN $3,420.00 22300184516 4629914368961012 RAFAEL FERRER SANCHEZ $3,420.00 00103185658 4629830301725183 RAFAEL FERRERAS VALENZUELA $3,420.00 05400505839 4629929000000060 RAFAEL FLORENTINO ALMANZAR $3,420.00 03104127166 4629930004490133 RAFAEL FRANCISCO URE¥A GONZALEZ $3,420.00 06800302553 4629913924451013 RAFAEL FURCAL $3,420.00 08700110185 4629930004509783 RAFAEL GALAN ROBLES $3,420.00 07100299028 4629914772360017 RAFAEL GARCIA GONZALEZ $3,420.00 00103996674 4629830301726256 RAFAEL GARCIA MORILLO $3,420.00 04400052975 4629930004780087 RAFAEL GARCIA VARGAS $3,420.00 03101636375 4629930004478419 RAFAEL GENARO GUZMAN GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 284 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09300048148 4629920011501451 RAFAEL GERMAN $3,420.00 03101026411 4629930004475639 RAFAEL GILBERTO RIVAS PERALTA $3,420.00 00108098849 4629914395181014 RAFAEL GONZALEZ $3,420.00 00104088612 4629830301727007 RAFAEL GONZALEZ DE JESUS $3,420.00 03100513864 4629930004355211 RAFAEL GONZALEZ MINAYA $3,420.00 03100635477 4629930004473527 RAFAEL GUZMAN $3,420.00 00105019426 4629914323233010 RAFAEL GUZMAN ALMONTE $3,420.00 00115757619 4629914374931017 RAFAEL HERIBERTO POLANCO TAVAREZ $3,420.00 09400110749 4629930005845236 RAFAEL HERNANDEZ $3,420.00 06800236868 4629914395521011 RAFAEL HERNANDEZ ADAMES $3,420.00 03100430796 4629930004472628 RAFAEL HERNANDEZ GRULLON $3,420.00 00112785829 4629914390381015 RAFAEL HERNANDEZ PAULINO $3,420.00 00107774283 4629830301727981 RAFAEL HERNANDEZ TAVERAS $3,420.00 00116459405 4629830301728153 RAFAEL HERRERA GARCIA $3,420.00 00110269768 4629830301905132 RAFAEL HILARIO CASILLA MARTINEZ $3,420.00 05600160799 4629930004503489 RAFAEL HILARIO NU¥EZ $3,420.00 05400454681 4629920008107643 RAFAEL HIPOLITO CRUZ $3,420.00 05601142572 4629930004945698 RAFAEL HOLGUIN PAYANO $3,420.00 00100399625 4629830301724061 RAFAEL HOMERO ENCARNACION $3,420.00 05600657190 4629830301728302 RAFAEL IMBERT LOPEZ $3,420.00 00103824900 4629830301728328 RAFAEL INFANTE JAIME $3,420.00 00103403150 4629830301731173 RAFAEL ISIDRO MEJIA ALMANZAR $3,420.00 09000109646 4629830301744952 RAFAEL JACINTO ROBLES $3,420.00 00109363994 4629914395641017 RAFAEL JAPA SIERRA $3,420.00 00105934012 4629914395731016 RAFAEL JAVIER OLIVO $3,420.00 00111747853 4629914395741015 RAFAEL JAVIER TOLENTINO $3,420.00 03103580704 4629930004488038 RAFAEL JEREMIAS MERCADO VIDAL $3,420.00 01200617635 4629914371131017 RAFAEL JIMENEZ $3,420.00 03101671315 4629930004478732 RAFAEL JIMENEZ RODRIGUEZ $3,420.00 04900597578 4629930004501756 RAFAEL JIRON VASQUEZ $3,420.00 03800029260 4629920008132005 RAFAEL JOSE ESPINAL PERALTA $3,420.00 05400385992 4629920012630119 RAFAEL LEONALDO ROSARIO AMEZQUITA $3,420.00 07300005407 4629920008102180 RAFAEL LEONARDO BAEZ $3,420.00 03101546640 4629930004358835 RAFAEL LEONARDO CASTRO $3,420.00 03102722083 4629930004483666 RAFAEL LEONARDO PAULINO TORRES $3,420.00 00106888035 4629914380972013 RAFAEL LEONIDAS BAUTISTA POZO $3,420.00 03100611668 4629930004473410 RAFAEL LEONIDAS FERNANDEZ URE¥A $3,420.00 00108724311 4629914372091012 RAFAEL LEONIDAS MARTINEZ ENCARNACION $3,420.00 00104243506 4629830301730894 RAFAEL LEONIDAS MATOS FELIZ $3,420.00 05600344955 4629930004504255 RAFAEL LIRANZO $3,420.00 00100289883 4629830301729474 RAFAEL LOPEZ $3,420.00 00104002001 4629830301715861 RAFAEL LUGO LUGO $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 285 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 10400127972 4629920011503523 RAFAEL LUNA REYES $3,420.00 00105941090 4629914396311016 RAFAEL MAMBRU MORENO $3,420.00 00117608620 4629830301743905 RAFAEL MANUEL CASTILLO REYNA $3,420.00 00500325691 4629830301746114 RAFAEL MANZUETA POLANCO $3,420.00 00102967387 4629830301719590 RAFAEL MARIA BURGOS HERNANDEZ $3,420.00 00500320668 4629830301745306 RAFAEL MARIA DIAZ ACEVEDO $3,420.00 03700489564 4629920008127203 RAFAEL MARTINEZ $3,420.00 03102267790 4629930005420337 RAFAEL MARTINEZ DOMINGUEZ $3,420.00 00109691782 4629830301730506 RAFAEL MARTINEZ HENRIQUEZ $3,420.00 00300654514 4629920012008456 RAFAEL MATEO BODRE $3,420.00 05601104523 4629930004506920 RAFAEL MATIAS SEVERINO $3,420.00 00108317686 4629914396791019 RAFAEL MATOS ABREU $3,420.00 00114201650 4629830301731017 RAFAEL MEDRANO FERRERAS $3,420.00 00110660875 4629930004470010 RAFAEL MELO FLORES $3,420.00 00103439741 4629830302252336 RAFAEL MENA RAMOS $3,420.00 00106489149 4629914388321015 RAFAEL MERCEDES DE JESUS $3,420.00 00106679939 4629914145771015 RAFAEL MESA AMANCIO $3,420.00 00106384274 4629914424951015 RAFAEL MILAGROS DOMINGUEZ GUERRERO $3,420.00 00110936846 4629830301731769 RAFAEL MILIANO CASTILLO $3,420.00 03100403645 4629930004472453 RAFAEL MOISES HENRIQUEZ ORTEGA $3,420.00 00102099793 4629830301744598 RAFAEL MOREL $3,420.00 00500121686 4629830301732643 RAFAEL MORENO $3,420.00 00105603898 4629914370141017 RAFAEL MOROBIL DE JESUS GRULLON VARGAS $3,420.00 00110018199 4629913414041019 RAFAEL MOTA CUEVAS $3,420.00 05600155419 4629930004503471 RAFAEL MU¥OZ HILARIO $3,420.00 01600111023 4629920172346118 RAFAEL NEGREN LORENZO $3,420.00 05400867742 4629920008112742 RAFAEL NICOLAS MERCEDES MALDONADO $3,420.00 03101919391 4629930004479888 RAFAEL OLIVO HERNANDEZ $3,420.00 03101206948 4629930004476215 RAFAEL OSCAR ALMONTE HERNANDEZ $3,420.00 00200948107 4629914426132010 RAFAEL OSCAR PANIAGUA VENTURA $3,420.00 00105372056 4629913619741017 RAFAEL OSMALDO SANTANA PION $3,420.00 00108035155 4629914384404013 RAFAEL OTA¥O $3,420.00 03100906795 4629930004475126 RAFAEL PAEZ $3,420.00 00110054731 4629914252061010 RAFAEL PARRA $3,420.00 10200032166 4629920008132849 RAFAEL PASCUAL $3,420.00 00103942538 4629830301734136 RAFAEL PAULA $3,420.00 05600187321 4629930004503562 RAFAEL PAULINO DE JESUS $3,420.00 00110204526 4629830301833862 RAFAEL PAULINO SUNCAR DE LOS SANTOS $3,420.00 00105232169 4629914374041015 RAFAEL PE¥A $3,420.00 00100205889 4629830301726264 RAFAEL PELAGIO GARCIA MARTE $3,420.00 00100315316 4629830301735364 RAFAEL PEREZ $3,420.00 00106512585 4629914424171010 RAFAEL PEREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 286 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105120166 4629914374541014 RAFAEL PEREZ BATISTA $3,420.00 00104728274 4629914374551013 RAFAEL PEREZ CRUZ $3,420.00 00103826905 4629830301744648 RAFAEL PEREZ FALCON $3,420.00 00106284086 4629914374641012 RAFAEL PI¥A DE LEON $3,420.00 00109021733 4629915740020013 RAFAEL PICHARDO HERNANDEZ $3,420.00 00110363348 4629914159011019 RAFAEL PIMENTEL MATOS $3,420.00 00104991609 4629914374921018 RAFAEL POLANCO GARCIA $3,420.00 03101564924 4629930004478062 RAFAEL PORFIRIO MERCEDES CERDA $3,420.00 05300078317 4629930004502481 RAFAEL QUEZADA ROSARIO $3,420.00 01200088779 4629914321541018 RAFAEL RAMIREZ VALENZUELA $3,420.00 03104538537 4629930004491776 RAFAEL RAMON SANTANA $3,420.00 00107343287 4629914375461014 RAFAEL REDMAN KING $3,420.00 00112325196 4629914372651013 RAFAEL REINALDO MELO $3,420.00 03100874639 4629930004362688 RAFAEL REINE VENTURA MARTINEZ $3,420.00 00102839651 4629830301736990 RAFAEL REYES $3,420.00 00103601795 4629830301721893 RAFAEL REYES CUEVAS LABOR $3,420.00 00200285856 4629920172577159 RAFAEL REYNOSO $3,420.00 22300626102 4629914426141011 RAFAEL RIGOBERTO PARRA MARTINEZ $3,420.00 03100281835 4629930004472081 RAFAEL RIVAS $3,420.00 03100608482 4629930004473402 RAFAEL RODRIGUEZ CRUZ $3,420.00 06800385574 4629914385281014 RAFAEL RODRIGUEZ FERNANDEZ $3,420.00 00109209767 4629830301737915 RAFAEL RODRIGUEZ REYES $3,420.00 03101577769 4629930004478096 RAFAEL RODRIGUEZ RODRIGUEZ $3,420.00 00103853925 4629830301730514 RAFAEL ROGELIO MARTINEZ MU¥OZ $3,420.00 05600789910 4629930004505765 RAFAEL ROJAS PICHARDO $3,420.00 01200239331 4629920011511682 RAFAEL ROMERO ENCARNACION $3,420.00 00109049395 4629913329861014 RAFAEL ROSADO $3,420.00 00103413217 4629830302722189 RAFAEL ROSARIO $3,420.00 00107606402 4629830302704740 RAFAEL ROSARIO $3,420.00 04700937156 4629930004499449 RAFAEL ROSARIO ROSARIO $3,420.00 04900467848 4629914429071017 RAFAEL ROSARIO VASQUEZ $3,420.00 00113383988 4629914367441016 RAFAEL ROSELIO DE LEON FELIZ $3,420.00 00105845242 4629914391032013 RAFAEL SANCHEZ $3,420.00 08700043360 4629930004509452 RAFAEL SANCHEZ CRUZ $3,420.00 00102211869 4629830301715655 RAFAEL SANCHEZ LOPEZ $3,420.00 03101196651 4629930004476173 RAFAEL SANTIAGO MARTINEZ $3,420.00 00106924020 4629914428711019 RAFAEL SANTIAGO PEREZ PAYERO $3,420.00 09500099396 4629930004357910 RAFAEL SANTIAGO TEJADA ROSA $3,420.00 00117272575 4629914394511013 RAFAEL SANTOS FERRERAS $3,420.00 00102299666 4629914427051011 RAFAEL SANTOS VENTURA SANCHEZ $3,420.00 05900025627 4629830301739952 RAFAEL SERRANO $3,420.00 00102662004 4629830301740836 RAFAEL SIGFREDO TAVAREZ REYES $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 287 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00116272865 4629914399961015 RAFAEL SILFA SANCHEZ $3,420.00 00106150212 4629914399951016 RAFAEL SILFA VARGAS $3,420.00 03103075168 4629930004485554 RAFAEL SIRIARTE ACOSTA ESTEVEZ $3,420.00 03101350779 4629930004476918 RAFAEL SOSA SOSA $3,420.00 00100439348 4629914378061019 RAFAEL SUAREZ $3,420.00 00108312935 4629914378131010 RAFAEL SUSA¥A $3,420.00 04000030074 4629920012504959 RAFAEL TAVAREZ POLANCO $3,420.00 05601596454 4629930004736063 RAFAEL TAVERAS GARCIA $3,420.00 00108326497 4629920010321281 RAFAEL TEJADA $3,420.00 05300115812 4629930004502499 RAFAEL TEJADA $3,420.00 00104068473 4629830301741131 RAFAEL TEJEDA $3,420.00 00105097166 4629914378321017 RAFAEL TEJEDA $3,420.00 00106414758 4629914375731010 RAFAEL TEODORO REYES MEJIA $3,420.00 00100522960 4629913334322010 RAFAEL TOBIAS MERCEDES BRITO BRITO $3,420.00 00110236528 4629830301726728 RAFAEL TOMAS GOMEZ PATI¥O $3,420.00 03600207892 4629930005426417 RAFAEL TOMAS HERNANDEZ FERREIRA $3,420.00 00107188393 4629914385931014 RAFAEL TORRES $3,420.00 01200530465 4629920011507219 RAFAEL ULISES SANCHEZ $3,420.00 12200017387 4629930005840088 RAFAEL ULLOLA CRUZ $3,420.00 03200179632 4629930004494770 RAFAEL URE¥A DOMINGUEZ $3,420.00 05601145153 4629930004945870 RAFAEL URE¥A FERNANDEZ $3,420.00 00104311816 4629830301741925 RAFAEL VALDEZ $3,420.00 00101567022 4629830301741917 RAFAEL VALDEZ ARAUJO $3,420.00 04700325576 4629930004595519 RAFAEL VALDEZ FERNANDEZ $3,420.00 00105804710 4629914378872019 RAFAEL VALDEZ MONTERO $3,420.00 00107548497 4629914772500018 RAFAEL VALENTIN GRACIANO AQUINO $3,420.00 03100533201 4629930004473055 RAFAEL VALENTIN NOLASCO CAMILO $3,420.00 04500132156 4629930004358223 RAFAEL VALENZUELA REYES $3,420.00 03100603343 4629930004473360 RAFAEL VALERIO $3,420.00 03101192767 4629930004403870 RAFAEL VARGAS $3,420.00 00103641775 4629830301742261 RAFAEL VARGAS PEREZ $3,420.00 00104545520 4629914379141018 RAFAEL VASQUEZ CID $3,420.00 00110975695 4629914386241017 RAFAEL VERAS CAMACHO $3,420.00 00106828908 4629914385941013 RAFAEL VICENTE TORRES MARTINEZ $3,420.00 00102571817 4629914379291011 RAFAEL VICIOSO FIGUEREO $3,420.00 03102846312 4629930004484185 RAFAEL VILLA ROSARIO $3,420.00 22500091883 4629914400931015 RAFAEL VILLANUEVA DE LA ROSA $3,420.00 03101637472 4629930004478427 RAFAEL YNELE LANTIGUA GUZMAN $3,420.00 03100829328 4629930004474525 RAFAEL YNFANTE $3,420.00 00101657740 4629830301736404 RAFAEL YSIDRO RAMIREZ PEREZ $3,420.00 00112233242 4629920013757242 RAFAEL ZAPATA $3,420.00 05400665948 4629920008121081 RAFIL FRANCISCO CABRERA FLETE $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 288 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05601739633 4629930005249538 RAILY MICHAEL HICIANO MARTE $3,420.00 00105573182 4629914366451016 RAIMUNDO ABAD CONTRERAS RODRIGUEZ $3,420.00 03500120401 4629930004495876 RAIMUNDO DAGOBERTO VIVAS MORAN $3,420.00 03104382381 4629930004356839 RAINY BIANET ADEMAN BATISTA $3,420.00 03104969062 4629930004493202 RALDIS DE JESUS SANCHEZ RODRIGUEZ $3,420.00 03700349248 4629920008444848 RAMIRES EULOGIO SILVERIO VARGAS $3,420.00 00109051748 4629914386491018 RAMIREZ ALCEQUIEZ ALVARADO $3,420.00 00105693139 4629914424261019 RAMIREZ ALMANZAR $3,420.00 11700010553 4629930004977626 RAMIREZ ANTONIO LIQUET VENTURA $3,420.00 00101327377 4629914427221010 RAMIREZ DE JESUS PE¥A $3,420.00 05700041675 4629830301728450 RAMIREZ JAVIER PE¥A $3,420.00 00107989980 4629830302168169 RAMIREZ LARA RAMIREZ $3,420.00 00110239746 4629914387791010 RAMIRO DE JESUS HEREDIA $3,420.00 03100179344 4629930004361102 RAMIRO DIONISIO ORTIZ GUTIERREZ $3,420.00 05600689102 4629930004505294 RAMIRO FERREIRA GUZMAN $3,420.00 00114274889 4629914431391015 RAMIRO GONZALEZ BRAZOBAN $3,420.00 03101742801 4629930004479094 RAMIRO MARTINEZ $3,420.00 00100557271 4629914384021015 RAMIRO MONTERO Y MONTERO $3,420.00 03200035974 4629930004494200 RAMIRO PE¥A PEREZ $3,420.00 00109171223 4629914374571011 RAMIRO PEREZ $3,420.00 06800213362 4629920011525039 RAMIRO RAMOS GONZALEZ $3,420.00 00110509924 4629914401801019 RAMON ABREU $3,420.00 09200087766 4629920011254978 RAMON ABREU CORONA $3,420.00 04500182839 4629930004498177 RAMON ABREU PERDOMO $3,420.00 03103429043 4629930004358298 RAMON ACOSTA RODRIGUEZ $3,420.00 00110071149 4629914380381017 RAMON ACOSTA ROSARIO $3,420.00 08700090981 4629930004509734 RAMON ADAMES $3,420.00 00109115956 4629914364121017 RAMON ADON $3,420.00 03500156157 4629930004496064 RAMON ADRIEL AYBAR AYBAR $3,420.00 00102053923 4629830301716794 RAMON AGUSTIN ACEVDO JIMENEZ $3,420.00 04700104054 4629930004970522 RAMON AGUSTIN GONZALEZ ALBA $3,420.00 00107494429 4629914427721019 RAMON ALBERTO ALMANZAR SANTANA $3,420.00 00105025001 4629914369611012 RAMON ALBERTO GARCIA CRUZ $3,420.00 03103739029 4629930004945482 RAMON ALBERTO LORA ESPINAL $3,420.00 03600356103 4629930004497302 RAMON ALBERTO MARTINEZ JAQUEZ $3,420.00 03102717778 4629930004483633 RAMON ALBERTO QUEZADA $3,420.00 00116679721 4629830302086429 RAMON ALBERTO RODRIGUEZ CARABALLO $3,420.00 08800046693 4629930004964954 RAMON ALBERTO RODRIGUEZ SANCHEZ $3,420.00 03100786551 4629930004474251 RAMON ALBERTO SERRATY RODRIGUEZ $3,420.00 12100097539 4629920008135362 RAMON ALBERTO VILLALONA $3,420.00 00107098089 4629914386481019 RAMON ALCANTARA $3,420.00 00117497297 4629914386471010 RAMON ALCANTARA BELTRE $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 289 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00105866115 4629915644670012 RAMON ALCIBIADES ESPINAL POLANCO $3,420.00 00111321246 4629914429821015 RAMON ALCIDES TEJEDA PE¥A $3,420.00 03101631608 4629830301714161 RAMON ALEJANDRO MEDINA CORREA $3,420.00 03102726688 4629930004483682 RAMON ALEJANDRO VENTURA VALERIO $3,420.00 00300308269 4629920011503101 RAMON ALEXANDER BAEZ $3,420.00 00117229427 4629914371671012 RAMON ALEXANDER LUCIANO VARGAS $3,420.00 22400305870 4629914389151015 RAMON ALEXANDER SALCEDO DE LA CRUZ $3,420.00 00103294997 4629914374052012 RAMON ALEXIS PE¥A MARTINEZ $3,420.00 00115112161 4629914372161013 RAMON ALFREDO MATA CORDERO $3,420.00 00103916219 4629830301731710 RAMON ALFREDO MEREGILDO ROSARIO $3,420.00 03101500704 4629930004477585 RAMON ALFREDO PE¥A DOMINGUEZ $3,420.00 03200179509 4629930004494762 RAMON ALFREDO TAVAREZ LOPEZ $3,420.00 00112429956 4629830302563278 RAMON ALMONTE LIRIANO $3,420.00 05600701816 4629914429021012 RAMON AMAURIS MARIA JIMENEZ $3,420.00 05400583794 4629920008108302 RAMON AMBIORIS DIAZ ANGELES $3,420.00 00106791338 4629913331771011 RAMON AMPARO FELIU $3,420.00 00106114499 4629914389741013 RAMON ANDRES ALMANZAR FAJARDO $3,420.00 03100163751 4629930004355096 RAMON ANDRES DIAZ VERAS $3,420.00 05400029996 4629920008444004 RAMON ANDRES POLO GUZMAN $3,420.00 01000196368 4629913112291015 RAMON ANDRES RAMIREZ PEREYRA $3,420.00 03300207226 4629830301715077 RAMON ANDRES RIVAS MORILLO $3,420.00 00108732041 4629930004469939 RAMON ANIBAL FRANCO RIVAS $3,420.00 00104919345 4629914372801014 RAMON ANIBAL MERCEDES $3,420.00 00111822995 4629830301732858 RAMON ANIBAL MOTA $3,420.00 00105507453 4629914376461013 RAMON ANIBAL ROJAS $3,420.00 00106458078 4629914093681018 RAMON ANIBAL TAVERA GIL $3,420.00 00500028394 4629830301746288 RAMON ANIBAL VASQUEZ $3,420.00 00103783841 4629914391721011 RAMON ANTIGUA JIMENEZ $3,420.00 00108839333 4629914380301015 RAMON ANTONIO ABAD DE JESUS $3,420.00 05200091030 4629930004502374 RAMON ANTONIO ABREU $3,420.00 03102051111 4629930004480514 RAMON ANTONIO ACEVEDO $3,420.00 03200204646 4629930004494929 RAMON ANTONIO ACOSTA CRUZ $3,420.00 00103518718 4629830301717511 RAMON ANTONIO ALMANZAR ROSARIO $3,420.00 05400840111 4629920008105308 RAMON ANTONIO ALMONTE ALMANZAR $3,420.00 06800062231 4629920011508712 RAMON ANTONIO ALMONTE CABRAL $3,420.00 09400147402 4629930004510385 RAMON ANTONIO ALMONTE SALAS $3,420.00 03100740178 4629930004355328 RAMON ANTONIO ANGELINA $3,420.00 03100576861 4629930005839999 RAMON ANTONIO BAEZ GARCIA $3,420.00 04700274675 4629930004498664 RAMON ANTONIO BATISTA $3,420.00 09500067237 4629930004510773 RAMON ANTONIO BATISTA $3,420.00 00102903531 4629830301718808 RAMON ANTONIO BAUTISTA $3,420.00 00104695192 4629914424381015 RAMON ANTONIO BAZIL CEPEDA $3,420.00

Fecha de generación: 09/10/2017 10:10:46 Generado por: Dennis Vidal 290 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01800408104 4629914423671010 RAMON ANTONIO BELTRE PE¥A $3,420.00 00105643241 4629914365261010 RAMON ANTONIO BLANCO LEONARDO $3,420.00 00105627673 4629914365391015 RAMON ANTONIO BRITO $3,420.00 00116927005 4629830301719558 RAMON ANTONIO BUENO DE LA ROSA $3,420.00 03102017237 4629930004355807 RAMON ANTONIO CALDERON $3,420.00 00103115572 4629830301719970 RAMON ANTONIO CAMACHO LANTIGUA $3,420.00 00107646747 4629913412931013 RAMON ANTONIO CAPELLAN JIMENEZ $3,420.00 00100347582 4629830301720713 RAMON ANTONIO CEDANO $3,420.00 00106811128 4629914386921014 RAMON ANTONIO CERDA RODRIGUEZ $3,420.00 05400581111 4629920012376820 RAMON ANTONIO CERDA TINEO $3,420.00 05600922065 4629930004506185 RAMON ANTONIO CONCEPCION GUTIERREZ $3,420.00 00105858765 4629914805790016 RAMON ANTONIO CONCEPCION MONTILLA $3,420.00 03104999614 4629930004493301 RAMON ANTONIO CORONA REYES $3,420.00 00102242013 4629830301721679 RAMON ANTONIO CRUZ $3,420.00 03102387135 4629930004482130 RAMON ANTONIO CRUZ BAUTISTA $3,420.00 03102702812 4629930004483534 RAMON ANTONIO CRUZ FRANCISCO $3,420.00 03104013028 4629930004489663 RAMON ANTONIO DE JESUS GARCIA SANCHEZ $3,420.00 03101525255 4629930004355633 RAMON ANTONIO DE LA CRUZ BAEZ $3,420.00 01200543252 4629920010280271 RAMON ANTONIO DE LOS SANTOS ROSARIO $3,420.00 03101745630 4629930004479110 RAMON ANTONIO DELGADO FERNANDEZ $3,420.00 00200333979 4629920008816607 RAMON ANTONIO DIAZ HERNANDEZ $3,420.00 03103277079 4629930004486651 RAMON ANTONIO DILONE NU¥EZ $3,420.00 00105106728 4629914368121013 RAMON ANTONIO DURAN $3,420.00 03101635377 4629930003499150 RAMON ANTONIO FERNANDEZ LANTIGUA $3,420.00 05600028566 4629930004503075 RAMON ANTONIO FERNANDEZ TAVAREZ $3,420.00 03101195034 4629930004476165 RAMON ANTONIO FERREIRA PICHARDO $3,420.00 11000033974 4629914425071011 RAMON ANTONIO FLORENTINO JIMENEZ $3,420.00 00112947916 4629914369292011 RAMON ANTONIO FURMENT PEREZ $3,420.00 00105798342 4629914369624015 RAMON ANTONIO GARCIA POLANCO $3,420.00 00104117668 4629914395042018 RAMON ANTONIO GOMEZ $3,420.00 03102331539 4629930004481876 RAMON ANTONIO GOMEZ DE LEON $3,420.00 03100057235 4629930004470861 RAMON ANTONIO GOMEZ PERALTA $3,420.00 00112535489 4629914369911016 RAMON ANTONIO GOMEZ ROSA $3,420.00 00113004394 4629914395191013 RAMON ANTONIO GONZALEZ MORONTA $3,420.00 02000034047 4629914363481016 RAMON ANTONIO GUZMAN PEREZ $3,420.00 03103476754 4629930004487592 RAMON ANTONIO HERNANDEZ CRUZ $3,420.00 00103337424 4629914387841013 RAMON ANTONIO HERNANDEZ GONZALEZ $3,420.00 00116866104 4629913684611012 RAMON ANTONIO IVAN SERRANO VARGAS $3,420.00 03100566128 4629930004360187 RAMON ANTONIO JIMENEZ $3,420.00 09200098037 4629830301743848 RAMON ANTONIO JIMENEZ LORA $3,420.00 00114815459 4629830301728781 RAMON ANTONIO JIMENEZ ROBLE $3,420.00 00104886643 4629914371391017 RAMON ANTONIO LEONARDO GUERRERO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 291 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03200002107 4629930004494044 RAMON ANTONIO LIZ TAVAREZ $3,420.00 00109423798 4629930004469962 RAMON ANTONIO LOPEZ AMPARO $3,420.00 00102244498 4629914396231016 RAMON ANTONIO LUGO SANCHEZ $3,420.00 00107712754 4629914396681012 RAMON ANTONIO MARTINEZ NU¥EZ $3,420.00 05600438807 4629930004504578 RAMON ANTONIO MATA DIAZ $3,420.00 00104474135 4629830301730746 RAMON ANTONIO MATEO CEBALLO $3,420.00 03100131535 4629930004360583 RAMON ANTONIO MATIAS DURAN $3,420.00 00110965175 4629830301731199 RAMON ANTONIO MEJIA CASTILLO $3,420.00 00104585955 4629914372561014 RAMON ANTONIO MEJIA PERALTA $3,420.00 00111017398 4629914383921017 RAMON ANTONIO MICHEL DE LOS SANTOS $3,420.00 01600104879 4629914384031014 RAMON ANTONIO MONTERO PI¥A $3,420.00 01200402152 4629830301732288 RAMON ANTONIO MOQUETE SANCHEZ $3,420.00 00116046251 4629830302940211 RAMON ANTONIO MOREL MARTES $3,420.00 09000095431 4629830302676849 RAMON ANTONIO MORENO RAMIREZ $3,420.00 00107829707 4629914388461019 RAMON ANTONIO NU¥EZ DIAZ $3,420.00 03300283789 4629830301743830 RAMON ANTONIO NU¥EZ MARTINEZ $3,420.00 04701332761 4629930004499951 RAMON ANTONIO OSORIA DE LEON $3,420.00 05400285234 4629920008113641 RAMON ANTONIO PAULINO PICHARDO $3,420.00 00105693436 4629913417011019 RAMON ANTONIO PAULINO ROSARIO $3,420.00 03101489395 4629930004477528 RAMON ANTONIO PE¥A $3,420.00 04500178027 4629930004970530 RAMON ANTONIO PE¥A BELTRE $3,420.00 00114456478 4629914730250011 RAMON ANTONIO PEGUERO RODRIGUEZ $3,420.00 00106518756 4629830301734821 RAMON ANTONIO PERALTA $3,420.00 00113726061 4629914374231012 RAMON ANTONIO PERDOMO PEREZ $3,420.00 03101505323 4629930004477619 RAMON ANTONIO PEREZ $3,420.00 03100249477 4629930004974276 RAMON ANTONIO POLANCO DE JESUS $3,420.00 00105680870 4629914375001018 RAMON ANTONIO PRANDY MENDEZ $3,420.00 03101974016 4629930004480274 RAMON ANTONIO PUNTIEL QUIROZ $3,420.00 00110128345 4629914230861010 RAMON ANTONIO RAMIREZ SATEN $3,420.00 03101020364 4629930004361649 RAMON ANTONIO REYES GONZALEZ $3,420.00 00104133368 4629914375841017 RAMON ANTONIO REYNOSO $3,420.00 05600381924 4629930004942109 RAMON ANTONIO RIVAS PE¥A $3,420.00 00110299013 4629914503041019 RAMON ANTONIO RODRIGUEZ $3,420.00 00101266435 4629830301716547 RAMON ANTONIO RODRIGUEZ $3,420.00 03102585837 4629930004947470 RAMON ANTONIO RODRIGUEZ $3,420.00 03102990219 4629930004485109 RAMON ANTONIO RODRIGUEZ LAMAR $3,420.00 05200034006 4629930004502176 RAMON ANTONIO RODRIGUEZ RIVAS $3,420.00 03101092033 4629930004475787 RAMON ANTONIO ROSARIO ACOSTA $3,420.00 00110299229 4629914376751017 RAMON ANTONIO ROSARIO BATISTA $3,420.00 00103052684 4629830301738608 RAMON ANTONIO ROSARIO NU¥EZ $3,420.00 00103938296 4629914376761016 RAMON ANTONIO ROSARIO SALAZAR $3,420.00 00110131109 4629914364181011 RAMON ANTONIO RUBI AGUAS VIVAS $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 292 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102068871 4629914399461016 RAMON ANTONIO RUIZ $3,420.00 05600333198 4629930004504206 RAMON ANTONIO SALAZAR $3,420.00 00100558352 4629914376981010 RAMON ANTONIO SALDIVAR CAPELLAN $3,420.00 03103276287 4629930004486644 RAMON ANTONIO SANCHEZ ESTRELLA $3,420.00 05600851546 4629930004398856 RAMON ANTONIO SANTOS NU¥EZ $3,420.00 05600490998 4629914227481012 RAMON ANTONIO SANTOS REYES $3,420.00 00103079919 4629914399821011 RAMON ANTONIO SEDA MEJIA $3,420.00 03100293491 4629930004472156 RAMON ANTONIO TAVAREZ JIMENEZ $3,420.00 00103898664 4629913206471010 RAMON ANTONIO TEJEDA VILLAR $3,420.00 03101015257 4629930004363603 RAMON ANTONIO TORRES $3,420.00 03100193998 4629930004471570 RAMON ANTONIO ULLOA $3,420.00 03103128611 4629930004485901 RAMON ANTONIO ULLOA GUZMAN $3,420.00 00107788416 4629830301741933 RAMON ANTONIO VALDEZ $3,420.00 05600059397 4629930004503216 RAMON ANTONIO VALENZUELA FA¥A $3,420.00 03200182883 4629930004494804 RAMON ANTONIO VENTURA $3,420.00 03100871296 4629930004474806 RAMON APOLINAR ESPINAL TAVARES $3,420.00 00104969241 4629914379161016 RAMON AQUILES VASQUEZ VALVERDE $3,420.00 01200270203 4629920010304782 RAMON AQUINO CALDERON $3,420.00 03102590407 4629930004483021 RAMON ARIAS ALMONTE $3,420.00 00102704541 4629830301718246 RAMON ARIAS ESCARRAMAN $3,420.00 00111063848 4629830302656221 RAMON ARIAS SANTIAGO $3,420.00 04900503378 4629930004501509 RAMON ARIDIO BELEN BELEN $3,420.00 00111031316 4629914429381010 RAMON ARISTIDES FERREIRA BAEZ $3,420.00 05601230864 4629930004507290 RAMON ARNALDO RAMOS HENRIQUEZ $3,420.00 00113765713 4629830301720580 RAMON ARTURO CASTILLO GARCIA $3,420.00 05600284961 4629914364731013 RAMON ARVELO DE LA CRUZ $3,420.00 00103122867 4629914391701013 RAMON AUGUSTO ANGELES GRULLON $3,420.00 00101772945 4629914382431018 RAMON AUGUSTO FRIAS MADERA $3,420.00 03101334039 4629930004476827 RAMON AUGUSTO RAMOS LAUREANO $3,420.00 03102893918 4629930004484441 RAMON AUGUSTO ROJAS ULLOA $3,420.00 03100860372 4629930004761921 RAMON AUSTIDES BETANCES MARTE $3,420.00 00108186347 4629914424321011 RAMON AYBAR VALERA $3,420.00 00106887755 4629914380861018 RAMON BALBUENA BAUTISTA $3,420.00 03103697896 4629930005238309 RAMON BARTOLO TORRES CEBALLOS $3,420.00 00110436045 4629914395531010 RAMON BASILIO HERNANDEZ ACOSTA $3,420.00 00107013484 4629914380981014 RAMON BAUTISTA GARCIA $3,420.00 00100470350 4629830301719145 RAMON BENITEZ CARVAJAL $3,420.00 10400115357 4629920012026961 RAMON BENS $3,420.00 03103613158 4629930004488152 RAMON BERNARDO GRULLON $3,420.00 00101503191 4629830301719269 RAMON BIDO $3,420.00 00111947263 4629920008113161 RAMON BIENVENIDO NU¥EZ PLACENCIA $3,420.00 03102126921 4629930005332797 RAMON BIENVENIDO ZAPATA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 293 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 08700075685 4629930005345641 RAMON BLAS REYES REYES $3,420.00 00104398623 4629830301744770 RAMON BOLIVAR SEGURA $3,420.00 00200339331 4629920012700466 RAMON BOLIVAR VELEZ BAUTISTA $3,420.00 00115595613 4629914379271013 RAMON BOLIVAR VICENTE $3,420.00 00104609185 4629914365321012 RAMON BONIFACIO $3,420.00 00108694977 4629914386741016 RAMON BONILLA $3,420.00 00103642807 4629914392143017 RAMON BOTIEL ESTEVEZ $3,420.00 00106123466 4629914392241019 RAMON BRAZOBAN $3,420.00 00105911853 4629915644610018 RAMON BRAZOBAN MARTE $3,420.00 00106208259 4629914430641014 RAMON BRIOSO $3,420.00 00103336103 4629914424501018 RAMON CAMACHO REYES $3,420.00 04600153144 4629830301743715 RAMON CAMILO RODRIGUEZ $3,420.00 00107224016 4629830301720697 RAMON CEBALLO ARIAS $3,420.00 00104367859 4629830301732650 RAMON CIPRIANO MORENO HERNANDEZ $3,420.00 04900525405 4629914427801019 RAMON CONCEPCION BAUTISTA BELEN $3,420.00 00105165716 4629830301744804 RAMON CONFESOR TORRES MADERA $3,420.00 00106810112 4629914428661016 RAMON CRISTINO PE¥A MINAYA $3,420.00 00112378948 4629914430872015 RAMON CRUZ MOTA $3,420.00 00113951271 4629914366851017 RAMON CUETO $3,420.00 03700753845 4629830301721901 RAMON CUEVAS ARAUJO $3,420.00 02200031603 4629914381682017 RAMON D LEON $3,420.00 04900303126 4629930004501087 RAMON DAMIAN PE¥A RODRIGUEZ $3,420.00 05500086193 4629930004728599 RAMON DANILO URE¥A SEVERINO $3,420.00 05700029001 4629930004508157 RAMON DARIO ACOSTA HERNANDEZ $3,420.00 00109581629 4629914365681019 RAMON DARIO CALVO VELOZ $3,420.00 03200198384 4629930004494887 RAMON DARIO LEDESMA SANTANA $3,420.00 00109497552 4629830301734029 RAMON DARIO PAREDES OSORIA $3,420.00 03200013500 4629930004494127 RAMON DARIO PE¥A DE LEON $3,420.00 04800041545 4629930004500287 RAMON DARIO PICHARDO $3,420.00 03103503276 4629930005098935 RAMON DAVID GARCIA VARGAS $3,420.00 00101818235 4629830301742626 RAMON DAVID VERAS ARIAS $3,420.00 00104765961 4629914364371018 RAMON DE JESUS ALMONTE $3,420.00 00108937418 4629830301722198 RAMON DE JESUS ARAUJO $3,420.00 00110467495 4629914392341017 RAMON DE JESUS BURGOS REYES $3,420.00 00101360030 4629830301720291 RAMON DE JESUS CARABALLO $3,420.00 03400270488 4629830301714815 RAMON DE JESUS LOPEZ FERNANDEZ $3,420.00 00103707360 4629920008101109 RAMON DE JESUS MARTINEZ COLON $3,420.00 00101815421 4629830301731488 RAMON DE JESUS MENDEZ PANIAGUA $3,420.00 00104984810 4629914425841017 RAMON DE JESUS MERCEDES VASQUEZ $3,420.00 00106456486 4629914390721012 RAMON DE JESUS NU¥EZ MARTES $3,420.00 03200243255 4629930004495017 RAMON DE JESUS RODRIGUEZ BLANCO $3,420.00 03102973660 4629930004484995 RAMON DE JESUS SURIEL BATISTA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 294 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00110991981 4629914393482018 RAMON DE LA CRUZ $3,420.00 00106236896 4629914393491019 RAMON DE LA CRUZ MA¥ON $3,420.00 00108633108 4629914431872014 RAMON DE LA CRUZ PANIAGUA SANTANA $3,420.00 00103629853 4629830301734516 RAMON DE LA CRUZ PE¥A $3,420.00 00500177506 4629914430951017 RAMON DE LA ROSA BELEN $3,420.00 00100815646 4629830301733369 RAMON DE LA ROSA NU¥EZ $3,420.00 22500002203 4629915610670012 RAMON DE LEON OVIEDO $3,420.00 00100526466 4629830301722958 RAMON DE LOS SANTOS MARTE $3,420.00 00115147035 4629830302707651 RAMON DE LOS SANTOS VENTURA $3,420.00 00104706247 4629914397681011 RAMON DE OLEO ENCARNACION $3,420.00 09300066140 4629914383552010 RAMON DEL CARMEN MARTINEZ $3,420.00 00105855613 4629920172589170 RAMON DEL ROSARIO $3,420.00 00108318981 4629914398381017 RAMON DEL ROSARIO PLATA PUELLO $3,420.00 00112985841 4629914085252018 RAMON DEL ROSARIO VARGAS BUENO $3,420.00 00102169927 4629830301723501 RAMON DIAZ $3,420.00 03100897150 4629930004974367 RAMON DIAZ ESPINAL $3,420.00 00102230703 4629830002004730 RAMON DIAZ SARITA $3,420.00 00108826934 4629914372691019 RAMON DIONICIO MENDEZ DEL PILAR $3,420.00 07100380976 4629830301744929 RAMON DOMINGUEZ $3,420.00 03103895458 4629930004407889 RAMON DOMINGUEZ PAULINO $3,420.00 00109960849 4629914368111014 RAMON DURAN $3,420.00 05600218159 4629930004503679 RAMON EDUARDO PE¥A TIFA $3,420.00 00106229149 4629914400041013 RAMON EDUARDO SOLANO BEATO $3,420.00 00106483902 4629914429851012 RAMON EDUARDO VERAS MORROBEL $3,420.00 00105622237 4629830301741974 RAMON EFRAIN VALENTIN GUZMAN $3,420.00 00101865137 4629830302258705 RAMON ELADIO MEJIA VASQUEZ $3,420.00 00105068142 4629914370821014 RAMON ELIAS JAQUEZ $3,420.00 03103571851 4629930004581055 RAMON ELIGIO ARIAS MARTE $3,420.00 03103419333 4629930004487303 RAMON ELIGIO DIAZ VARGAS $3,420.00 00108259599 4629830301730902 RAMON ELIGIO MATOS $3,420.00 03200193575 4629930004494853 RAMON EMILIO BONILLA CAMPUSANO $3,420.00 00104736608 4629914365401012 RAMON EMILIO BRITO VILLA $3,420.00 00105524284 4629913524261010 RAMON EMILIO CABRERA $3,420.00 03102394719 4629930004358744 RAMON EMILIO CABRERA PE¥A $3,420.00 00115862997 4629830302730927 RAMON EMILIO CASTRO MARTE $3,420.00 01100005386 4629920011524826 RAMON EMILIO CESPEDES MATOS $3,420.00 05601317935 4629914393032011 RAMON EMILIO CORDERO LORA $3,420.00 08100040594 4629920008123905 RAMON EMILIO DE LA CRUZ GOMEZ $3,420.00 05601108219 4629930004937380 RAMON EMILIO DE LA CRUZ HUMA $3,420.00 03100911191 4629930004475175 RAMON EMILIO GENAO REYES $3,420.00 03104355858 4629930004490992 RAMON EMILIO GOMEZ ROSARIO $3,420.00 00108665092 4629914388191012 RAMON EMILIO MARTINEZ SANTO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 295 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102041530 4629830301731215 RAMON EMILIO MEJIA SANTANA $3,420.00 04800611883 4629830301744572 RAMON EMILIO MENDOZA $3,420.00 00104706098 4629914373222012 RAMON EMILIO MOTA $3,420.00 03200291544 4629930004495132 RAMON EMILIO NAVARRO VALENTIN $3,420.00 03101692766 4629930005236626 RAMON EMILIO OLIVO DAMIAN $3,420.00 01000501930 4629913197351015 RAMON EMILIO ORTIZ $3,420.00 04900016611 4629930004500477 RAMON EMILIO PE¥A RODRIGUEZ $3,420.00 00101523389 4629830302444040 RAMON EMILIO PERALTA FORTUNA $3,420.00 00102538329 4629830301735695 RAMON EMILIO PINEDA $3,420.00 00110340494 4629914376351016 RAMON EMILIO RODRIGUEZ $3,420.00 08400026988 4629920172669436 RAMON EMILIO ROSARIO DIAZ $3,420.00 00104959713 4629914377822015 RAMON EMILIO SENCION $3,420.00 03100760572 4629930004355351 RAMON EMILIO TAVAREZ RODRIGUEZ $3,420.00 00107434896 4629914385951012 RAMON EMILIO TORRES $3,420.00 03104756246 4629930004361870 RAMON EMMANUEL RODRIGUEZ ESPINAL $3,420.00 00101916187 4629830301725811 RAMON EPIFANIO GALVEZ DE LOS SANTOS $3,420.00 03102753674 4629930004483807 RAMON ERNESTO INFANTE HIDALGO $3,420.00 00110004017 4629914368311010 RAMON ESCOLASTICO HERNANDEZ $3,420.00 03102469545 4629930004482528 RAMON ESMELIN SOSA $3,420.00 03100425481 4629930004472594 RAMON ESPINAL $3,420.00 02400164808 4629830301716513 RAMON ESPINAL MERCEDES $3,420.00 03104103118 4629930004490000 RAMON ESTEBAN PAYERO TAVAREZ $3,420.00 03600026748 4629930004496320 RAMON ETANISLAO GOMEZ REYES $3,420.00 04700879820 4629930004730561 RAMON ETANISLAO ROSARIO $3,420.00 05600703507 4629930004505351 RAMON EUCLIDES GONZALEZ DE LA CRUZ $3,420.00 00108470808 4629914365411011 RAMON EUGENIO BUENO DIAZ $3,420.00 03102102989 4629930005219705 RAMON EUGENIO GIL MIRANDA $3,420.00 03101410375 4629930004477221 RAMON EUGENIO RODRIGUEZ $3,420.00 03101539694 4629930004477874 RAMON EUSEBIO POLANCO SEVERINO $3,420.00 00104629670 4629914324304018 RAMON FAMILIA FAMILIA $3,420.00 05400346457 4629920008105365 RAMON FELICIANO ALMONTE DIAZ $3,420.00 09000179805 4629830301744903 RAMON FELIX CADETE COLON $3,420.00 05600849821 4629930004506003 RAMON FELIX GARCIA ROSARIO $3,420.00 00110287869 4629914368812017 RAMON FELIZ $3,420.00 05400647904 4629830302733509 RAMON FELIZ $3,420.00 00102975745 4629830301724756 RAMON FELIZ RUIZ $3,420.00 00104504329 4629830301739762 RAMON FERMIN SANTOS $3,420.00 00114112204 4629930004470176 RAMON FERNANDEZ ACOSTA $3,420.00 00102071578 4629830301725365 RAMON FLORENTINO $3,420.00 00200400398 4629920011512672 RAMON FLORES $3,420.00 00108917220 4629914394731017 RAMON FRAGOSO PIMENTEL $3,420.00 03102398512 4629920012009959 RAMON FRAGOZO MATOS $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 296 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400840772 4629920012338754 RAMON FRANCIBEL CRUZ DURAN $3,420.00 00106872575 4629914380391016 RAMON FRANCISCO ACOSTA $3,420.00 00500014840 4629830301745652 RAMON FRANCISCO MU¥OZ SOTO $3,420.00 03104100114 4629930004489986 RAMON FRANCISCO TORIBIO $3,420.00 03100713118 4629930005281762 RAMON GARCIA $3,420.00 12200000482 4629930004511417 RAMON GARCIA ACOSTA $3,420.00 00109683367 4629830301726272 RAMON GARCIA PICHARDO $3,420.00 00102503026 4629830301730530 RAMON GENARO MARTINEZ RAMIREZ $3,420.00 00114685761 4629914394921014 RAMON GERMAN FERNANDEZ $3,420.00 03102261017 4629930005240990 RAMON GERMAN SOSA FA¥A $3,420.00 03101011983 4629930004475597 RAMON GERMOSEN $3,420.00 04700024492 4629930004498409 RAMON GILBERTO CAPELLAN PERALTA $3,420.00 03101121246 4629930004475878 RAMON GREGORIO VALERIO URE¥A $3,420.00 00106000680 4629830301727304 RAMON GUILLERMO ALVAREZ $3,420.00 00102891058 4629830301727544 RAMON GUZMAN ESPINAL $3,420.00 03500081306 4629930004357464 RAMON HERMINIO RODRIGUEZ RODRIGUEZ $3,420.00 00103814349 4629830301727999 RAMON HERNANDEZ FRIAS $3,420.00 00106824139 4629830301728005 RAMON HERNANDEZ JEREZ $3,420.00 00109351627 4629914395601011 RAMON HERRERA SOTO $3,420.00 07100093520 4629920008122287 RAMON HILARIO CORTORREAL $3,420.00 03700393758 4629920008126841 RAMON HILARIO MARTE POLANCO $3,420.00 04700361258 4629930004498797 RAMON HILARIO ULERIO MERAN $3,420.00 00102323730 4629830301735406 RAMON HIPOLITO PEREZ CABRERA $3,420.00 00108170598 4629914371142014 RAMON INOCENCIO JIMENEZ HERRERA $3,420.00 00104090501 4629830301737006 RAMON INOCENCIO REYES AGRAMONTE $3,420.00 00104248752 4629914395912012 RAMON JIMENEZ PAREDES $3,420.00 08700082228 4629930004509650 RAMON JIMENEZ PEREZ $3,420.00 40220864389 4629930004511649 RAMON JOSE SIME MARTINEZ $3,420.00 05600689284 4629930004505302 RAMON JULIAN GARCIA $3,420.00 03200003980 4629930004494077 RAMON JUSTINIANO REYES $3,420.00 04000052748 4629914371251013 RAMON LAHOZ $3,420.00 06800103001 4629920011500529 RAMON LANTIGUA $3,420.00 00113363006 4629830301795103 RAMON LEBRON GONZALEZ $3,420.00 04701380232 4629930004500006 RAMON LEONARDO ADAMES RIVAS $3,420.00 05400364252 4629930004502655 RAMON LEONARDO BENCOSME DIAZ $3,420.00 04700938535 4629930004499456 RAMON LEONARDO FLORENTINO MENDEZ $3,420.00 11600010182 4629830302439396 RAMON LEONARDO GARCIA GONZALEZ $3,420.00 04400052983 4629920012411320 RAMON LEONARDO GARCIA VARGAS $3,420.00 00103661377 4629830301729201 RAMON LEONARDO JEREZ $3,420.00 03700747250 4629920008127500 RAMON LEONARDO PE¥A DE LEON $3,420.00 03600271302 4629930004496940 RAMON LEOPOLDO GARCIA CORONA $3,420.00 03104251131 4629930004362043 RAMON LIZANDRO SANCHEZ ESTEVEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 297 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102397431 4629930004482205 RAMON LONGINO ARIAS $3,420.00 00107431637 4629914383241010 RAMON LOPEZ $3,420.00 05400796818 4629920008111785 RAMON LORA RIVERA $3,420.00 03500140623 4629930004357514 RAMON LORENZO PE¥A PE¥A $3,420.00 00106819477 4629914377271015 RAMON LUCIANO SANCHEZ $3,420.00 00106095425 4629914390821010 RAMON LUDOVINO PICHARDO JIMENEZ $3,420.00 00105992861 4629914366051014 RAMON MANUEL CASTRO PIMENTEL $3,420.00 03600164721 4629930004496684 RAMON MARCELINO RODRIGUEZ POLANCO $3,420.00 03104236488 4629830301714617 RAMON MARIA DURAN DE LA CRUZ $3,420.00 00110644598 4629914368411018 RAMON MARIA ESPINAL $3,420.00 01000200368 4629914368922014 RAMON MARIA FERNANDEZ $3,420.00 05500039242 4629930004502788 RAMON MARIA GARCIA GUZMAN $3,420.00 00105424428 4629914372851019 RAMON MARIA MOJICA DIAZ $3,420.00 03100664238 4629930004473683 RAMON MARIA SANTANA $3,420.00 03103118554 4629930004485836 RAMON MARINO DIAZ CRUZ $3,420.00 00111588034 4629914376771015 RAMON MARINO ROSARIO TRINIDAD $3,420.00 00103115580 4629830302824514 RAMON MARTIN CAMACHO LANTIGUA $3,420.00 00100292630 4629914388181013 RAMON MARTINEZ $3,420.00 00104796180 4629914372102017 RAMON MARTINEZ $3,420.00 00114881923 4629914396671013 RAMON MARTINEZ $3,420.00 00102308756 4629913957531012 RAMON MATOS $3,420.00 00105101927 4629914372401013 RAMON MATOS VENICIO $3,420.00 00500058953 4629830301746122 RAMON MEDINA HEREDIA $3,420.00 00105700439 4629914372551015 RAMON MEJIA $3,420.00 00113513535 4629830302686772 RAMON MEJIA FELIX $3,420.00 00109085142 4629914383751018 RAMON MEJIA VIEL $3,420.00 04900099799 4629930004500600 RAMON MENDOZA $3,420.00 00102120243 4629830302056299 RAMON MERAN ZABALA $3,420.00 00107651820 4629914383892010 RAMON MERCEDES $3,420.00 00101390607 4629914372111018 RAMON MIGUEL MARTINEZ GARCIA $3,420.00 00109554352 4629914398681010 RAMON MIGUEL REYES CALDERON $3,420.00 00103904652 4629830301731884 RAMON MODESTA PERONIA $3,420.00 00109311696 4629913327771017 RAMON MOLINA ALCANTARA $3,420.00 00110189958 4629914397171013 RAMON MONTERO DIAZ $3,420.00 03103106104 4629930004485695 RAMON MORAN ARACENA $3,420.00 00105712293 4629914373211015 RAMON MOTA DE LA CRUZ $3,420.00 00102766839 4629830301733724 RAMON NICOLAS ORTIZ CANDELIER $3,420.00 00117213942 4629830301733062 RAMON NINA CRUZ $3,420.00 04600293114 4629930004498342 RAMON NOELIS GOMEZ DIAZ $3,420.00 00107448870 4629914384241019 RAMON NU¥EZ JAVIER $3,420.00 03103273185 4629930004407830 RAMON ODALIS MARTINEZ TAVAREZ $3,420.00 03102873803 4629930004484326 RAMON ODILIO SOSA VARGAS $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 298 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09500058939 4629930004510724 RAMON ORLANDO DE LA CRUZ ESTRELLA $3,420.00 03105093052 4629930004357225 RAMON ORLANDO ESPINAL ESPINAL $3,420.00 03100861891 4629930004474764 RAMON ORLANDO GUTIERREZ FERNANDEZ $3,420.00 03105125912 4629930004493624 RAMON ORLANDO VALDERA BATISTA $3,420.00 00111888590 4629914378631019 RAMON OSIRIS UCETA $3,420.00 03102307505 4629930005255865 RAMON OSVALDO ALMONTE GARCIA $3,420.00 00102361805 4629830301719525 RAMON OSVALDO BRITO GARCIA $3,420.00 00101199107 4629914387981017 RAMON OTILIO LIRIANO $3,420.00 00106230832 4629914394201011 RAMON OVIDIO ESTEVEZ PEREZ $3,420.00 00108884057 4629914399241012 RAMON OVIDIO ROMERO MARTINEZ $3,420.00 00102399326 4629914373831010 RAMON PAREDEZ NU¥EZ $3,420.00 00109501296 4629914373841019 RAMON PAREDEZ NU¥EZ $3,420.00 00110074226 4629914375921017 RAMON PASCUAL RIVAS PAULINO $3,420.00 00108749458 4629914373912018 RAMON PAULINO $3,420.00 00106277627 4629914823681015 RAMON PAULINO MATOS $3,420.00 05600285893 4629930004504024 RAMON PAULINO PAULINO $3,420.00 09400004017 4629930005221057 RAMON PE¥A LOPEZ $3,420.00 09200035583 4629914398281019 RAMON PEREZ $3,420.00 08200218900 4629920011521467 RAMON PEREZ PEREZ $3,420.00 03700155520 4629920008127625 RAMON PEREZ PICHARDO $3,420.00 00108025149 4629914374621014 RAMON PERSINAL $3,420.00 00109033696 4629914374731011 RAMON PIMENTEL BATISTA $3,420.00 00107653545 4629914384871013 RAMON POLANCO DE LA ROSA $3,420.00 00114167885 4629914426321019 RAMON POLANCO PE¥A $3,420.00 09000148008 4629914375032013 RAMON PUENDIYOUR GREGORIO $3,420.00 03100371164 4629930004472370 RAMON QUENERIS GOMEZ VERAS $3,420.00 05900100743 4629930004508579 RAMON QUEZADA $3,420.00 00117258152 4629914729730015 RAMON QUEZADA LORA $3,420.00 00106003452 4629914380261011 RAMON RAFAEL TORRES SATURRIA $3,420.00 00107051013 4629914385061010 RAMON RAMIREZ DIAZ $3,420.00 00106634967 4629914432971013 RAMON RAMIREZ GARCIA $3,420.00 05600837933 4629930004505955 RAMON REMIGIO GARCIA $3,420.00 04900509342 4629830302824597 RAMON RESTITUYO ALVAREZ $3,420.00 03101672487 4629930004478773 RAMON REYES RODRIGUEZ $3,420.00 00113942866 4629914432071012 RAMON REYES VIZCAINO $3,420.00 00112534318 4629914398771019 RAMON REYNOSO DE LA CRUZ $3,420.00 00105961429 4629914380111018 RAMON RINCON TORRES $3,420.00 03100289259 4629930004472131 RAMON ROBERTO RODRIGUEZ $3,420.00 00102858347 4629830301736412 RAMON RODOLFO GLAUTERIO RAMIREZ GUZMAN $3,420.00 05600737349 4629930004505492 RAMON RODRIGUEZ LIZARDO $3,420.00 03101953879 4629930004480126 RAMON RODRIGUEZ RODRIGUEZ $3,420.00 00107245037 4629914385371013 RAMON ROSA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 299 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101597734 4629930004478179 RAMON ROSARIO HERNANDEZ $3,420.00 00109004143 4629914376941014 RAMON SALAS DESENA $3,420.00 03103354134 4629930004356466 RAMON SALOMON REYES REYES $3,420.00 00108560665 4629830301739150 RAMON SANCHEZ MOREL $3,420.00 00109568097 4629914377561019 RAMON SANTANA $3,420.00 02500058827 4629914432241011 RAMON SANTANA $3,420.00 00100837012 4629914385571018 RAMON SANTANA BUENO $3,420.00 02200187827 4629914362721016 RAMON SANTANA JIMENEZ $3,420.00 00101215697 4629913336282014 RAMON SANTANA TAVERAS $3,420.00 00101303873 4629830301739432 RAMON SANTIAGO RODRIGUEZ $3,420.00 03102024431 4629930004480415 RAMON SANTOS ABREU MARTINEZ $3,420.00 00104469184 4629913704381018 RAMON SANTOS FRANCISCO $3,420.00 00106998438 4629914383561011 RAMON SANTOS MARTINEZ GOMEZ $3,420.00 04900270291 4629930004501004 RAMON SARANTE VASQUEZ $3,420.00 05400646492 4629930004502697 RAMON SEBASTIAN SANCHEZ CAMACHO $3,420.00 00100322080 4629913675672015 RAMON SEVERINO MARIA $3,420.00 08600016425 4629830301740133 RAMON SILVERIO HURTADO $3,420.00 00500239645 4629830302100170 RAMON SILVESTRE TAVAREZ REYNOSO $3,420.00 00103247524 4629830301740380 RAMON SOSA MOREL $3,420.00 06400135262 4629914378071018 RAMON SUERO BADIA $3,420.00 03101540825 4629930004477882 RAMON TEJADA $3,420.00 00105136022 4629914368321019 RAMON TEOFILO ESCOTO DURAN $3,420.00 00113431811 4629830301722040 RAMON TORIBIO DE AZA CORTORREAL $3,420.00 03103319111 4629930004486800 RAMON TORIBIO HERNANDEZ $3,420.00 22500314350 4629914400441015 RAMON TRONCOSO AGUASVIVAS $3,420.00 00108164732 4629830301737931 RAMON UBALDO RODRIGUEZ VALERIO $3,420.00 00108170473 4629914370951019 RAMON URBANO DE JESUS $3,420.00 04500110004 4629930004498128 RAMON VALENZUELA REYES $3,420.00 00110406691 4629914391272015 RAMON VASQUEZ BONILLA $3,420.00 00107886236 4629914389542015 RAMON VASQUEZ DE JESUS $3,420.00 00113023113 4629914379151017 RAMON VASQUEZ HERNANDEZ $3,420.00 05600553233 4629930004504842 RAMON VENTURA SANCHEZ $3,420.00 00108413287 4629914400861014 RAMON VENTURA ZAPATA $3,420.00 03104916402 4629930004362076 RAMON VIARLENY SANTANA TAVAREZ $3,420.00 00103121588 4629830301739879 RAMON VICTORIANO SEGURA RAMIREZ $3,420.00 05601154031 4629930004507076 RAMON VILLA GIL $3,420.00 00108356742 4629914400961012 RAMON VINICIO FIGUEROA $3,420.00 00110331485 4629914390973019 RAMON VIRGILIO RODRIGUEZ POLANCO $3,420.00 00106876279 4629914428291012 RAMON WILSON LOPEZ ORTEGA $3,420.00 00108121229 4629914382651011 RAMON YGNACIO GOMEZ CARRASCO $3,420.00 03101012171 4629930004475605 RAMON YSIDRO GRULLON $3,420.00 22300226341 4629914378961010 RAMON YSMAEL VALOY VASQUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 300 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03200161267 4629930004494663 RAMON YSRAEL DIAZ URE¥A $3,420.00 09000040254 4629830301744945 RAMONCITO FABIAN REYES $3,420.00 00800239501 4629914376364019 RAMONCITO RODRIGUEZ RAMIREZ $3,420.00 00102153152 4629914381621015 RAMPHIS RAFAEL CRUZ GOMEZ $3,420.00 00115228231 4629830301721323 RANDELL CORDERO DE LOS SANTOS $3,420.00 00105784631 4629830301744515 RANDOL ALFONSO MARIANO $3,420.00 03104736149 4629920172608459 RANDY RAMON CRUZ PERALTA $3,420.00 40221724640 4629930004363165 RANDY RODRIGUEZ TINEO $3,420.00 03104304906 4629930004356805 RANSEL JESUS ROJAS VASQUEZ $3,420.00 03104260017 4629930004360377 RAPHY LOPEZ MORA $3,420.00 40221822352 4629930005346045 RAUDY MIRANIS AMARANTE DE LA CRUZ $3,420.00 00114731953 4629914391571010 RAUL ALCANTARA $3,420.00 00115481335 4629830301720978 RAUL ALEXANDER COLLADO GARCIA $3,420.00 00114002934 4629914398691019 RAUL ALFREDO REYES RODRIGUEZ $3,420.00 00109195362 4629914049621019 RAUL ALVARADO FLORIMON $3,420.00 03600102812 4629930004496445 RAUL ANTONIO COLLADO COLLADO $3,420.00 03100508195 4629930003294668 RAUL ANTONIO ESTEVEZ ABREU $3,420.00 04400180602 4629920010636761 RAUL ANTONIO HERNANDEZ MORALES $3,420.00 00100025980 4629915607680016 RAUL ANTONIO LAUCET $3,420.00 00108907783 4629914398351010 RAUL ANTONIO PINEDA $3,420.00 03104807304 4629930004357050 RAUL ANTONIO VALDEZ TAVAREZ $3,420.00 08100086779 4629920008123848 RAUL BRUNO DUARTE $3,420.00 08700062220 4629930005345617 RAUL CRUZ RONDON $3,420.00 03104827591 4629930004598869 RAUL DE JESUS GONZALEZ TAVERAS $3,420.00 03104617695 4629930005837274 RAUL DE JESUS RODRIGUEZ TAVERAS $3,420.00 00106806409 4629914381761019 RAUL DE LA OZ HERNANDEZ $3,420.00 01400101406 4629920011523471 RAUL DE OLEO DE OLEO $3,420.00 01100009750 4629914381891014 RAUL DEL CARMEN OLIVARES $3,420.00 00111075909 4629830301739895 RAUL EMILIO SENCION GARCIA $3,420.00 00106454283 4629914387412013 RAUL ENCARNACION $3,420.00 03104328004 4629930004490851 RAUL ESTEBAN MARTE JIMENEZ $3,420.00 00112986120 4629830301724772 RAUL FELIZ REYES $3,420.00 00112506506 4629914429941011 RAUL FIGUEREO MADE $3,420.00 06100034617 4629920011255033 RAUL GARCIA $3,420.00 06800364777 4629920011521913 RAUL HERRERA DE SOTO $3,420.00 05600089691 4629930004503299 RAUL IRIZARRY MARTINEZ $3,420.00 00104795612 4629914371151015 RAUL JIMENEZ GONZALEZ $3,420.00 00106083306 4629913922681017 RAUL MARTINEZ FRANCO $3,420.00 00103277430 4629930004469806 RAUL NU¥EZ DURAN $3,420.00 00111524013 4629914729630017 RAUL PEREZ SOTO $3,420.00 05601071151 4629930004506797 RAUL STALIN DE LA CRUZ VENTURA $3,420.00 03103653568 4629930004363744 RAUL TORIBIO HERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 301 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111376513 4629830302927440 RAUL VALDERA BATISTA $3,420.00 00112745609 4629914385111013 RAUNEL RAMOS GARCIA $3,420.00 03105642023 4629930004361888 RAY JOSE RODRIGUEZ PADILLA $3,420.00 00500062252 4629830301746221 RAY MUNDO SEVERINO MARIANO $3,420.00 03104621366 4629930004492139 RAYME DANIEL POLANCO CRUZ $3,420.00 03102792268 4629930004484011 RAYMUNDO ANTONIO MU¥OZ CORCINO $3,420.00 03600246601 4629930004496874 RAYMUNDO ANTONIO RODRIGUEZ GARCIA $3,420.00 03600137123 4629930005420311 RAYMUNDO DEL CARMEN RODRIGUEZ $3,420.00 06800314079 4629920011500552 RAYMUNDO MEJIA MARTE $3,420.00 06800325976 4629920012490852 RAYMUNDO PIMENTEL MILIANO $3,420.00 00104003801 4629914399431019 RAYMUNDO ROSARIO $3,420.00 03105099687 4629930004493558 RAYMUNDO SANTOS PAULINO QUEZADA $3,420.00 00100891035 4629830301732155 REDER MONTERO DEL CARMEN $3,420.00 10400183843 4629920011522937 REGIN ACEVEDO MEDRANO $3,420.00 00104135835 4629830301724780 REGINALDO FELIZ SUERO $3,420.00 00103975637 4629914555400014 REGINO ESPEJO $3,420.00 00102118205 4629830301725829 REGINO GALVEZ $3,420.00 05600109911 4629930004503331 REGINO GUZMAN REYES $3,420.00 00108698358 4629914388111010 REGINO MARMOLEJOS DE LA PAZ $3,420.00 00106458409 4629914389601019 REGINO YULI PEGUERO $3,420.00 03101522906 4629930004477734 REGULO ARTURO SALCE ACOSTA $3,420.00 04701117865 4629930005330486 REGULO SANTANA $3,420.00 00102268489 4629830301734649 REINADO PEGUERO $3,420.00 03101955353 4629930004480142 REINALDO ALVAREZ TATIS $3,420.00 03200122442 4629930004494481 REINALDO ANTONIO RODRIGUEZ $3,420.00 03400253468 4629830301714914 REINALDO ANTONIO TAVARES TAVARES $3,420.00 03101315327 4629930004476736 REINALDO AURELIANO PEREZ ESTRELLA $3,420.00 03102498247 4629930004359569 REINALDO FRIAS ALMONTE $3,420.00 00115492928 4629914394851013 REINALDO GARCIA MORALES $3,420.00 00500273156 4629830301745744 REINALDO SEFERINO POLANCO RODRIGUEZ $3,420.00 00111013363 4629914399931018 REINALDO SEVERINO MORENO $3,420.00 00115806416 4629914384692013 REISY ANEURYS PEREZ FELIZ $3,420.00 00115494833 4629914396731015 REMIGIO ALEJANDRO MATEO OVIEDO $3,420.00 03100913627 4629930004475209 REMIGIO ANTONIO RODRIGUEZ $3,420.00 00107533879 4629914400131012 REMIGIO ANTONIO SOTO MORETA $3,420.00 00103923314 4629830301720325 REMIGIO CARELA $3,420.00 00103172953 4629914366481013 REMIGIO CORCINO ROSARIO $3,420.00 09000000365 4629920012028256 REMIGIO DE LOS SANTOS RUIZ $3,420.00 00800104036 4629914432271018 REMIGIO SANTOS VEGAZO $3,420.00 03104919372 4629930004492972 REMY PIERRE $3,420.00 00113162622 4629930004470150 RENATO DIAZ DEL ROSARIO $3,420.00 03104972967 4629930004493236 RENATO ESPINAL $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 302 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108537218 4629830301731223 RENATO MEJIA SANCHEZ $3,420.00 00100483270 4629914322831012 RENDIL FELIZ DIAZ $3,420.00 03300277203 4629830301538289 RENE ARQUIMEDES MERCADO MERCADO $3,420.00 03104533462 4629930004491743 RENE BIENVENIDO GOMEZ TAVARES $3,420.00 03102885187 4629930004876067 RENE DE JESUS TORRES FERNANDEZ $3,420.00 01100076403 4629915644680011 RENE ESPINOSA MORA $3,420.00 00111357034 4629914432521016 RENE MARCELINO BONIFACIO ACOSTA $3,420.00 00109554170 4629914377281014 RENE SANCHEZ LAUREANO $3,420.00 00116773169 4629830301735414 RENNIS TORIBIO PEREZ VICENTE $3,420.00 03600428175 4629930005255824 RENNY JOSUE RODRIGUEZ PAYAMPS $3,420.00 03102957812 4629930004598968 RENSO ANTONIO ESTRELLA $3,420.00 03102209073 4629930004952207 RENSO ANTONIO RODRIGUEZ PEREZ $3,420.00 03103930909 4629930004489374 RENSO RAMON MORALES $3,420.00 05400673579 4629920008111660 RERFI AGUSTIN LOPEZ SANCHEZ $3,420.00 00105411458 4629914363221016 REUDYS FERRERAS CUEVAS $3,420.00 00102144300 4629830302730935 REY CONCEPCION ECHAVARRIA $3,420.00 03103217778 4629930005849113 REY FELIX DOMINGUEZ GUABA $3,420.00 00104438387 4629914380831011 REY MARGARITO BAEZ NIVAR $3,420.00 00112824321 4629913407741013 REY ODONY ROSARIO URE¥A $3,420.00 00107515017 4629830301738194 REYE DE LA ROSA $3,420.00 00107269987 4629920011520386 REYES AYACA MU¥OZ $3,420.00 03101842957 4629930004748670 REYES BIENVENIDO RODRIGUEZ $3,420.00 05600251275 4629930005098034 REYES FRANCISCO VENTURA $3,420.00 03104339134 4629930004490935 REYES GILBERTO TEJADA PEREZ $3,420.00 01000104453 4629913002601018 REYES GUZMAN $3,420.00 00105448559 4629913406311016 REYES JOSE ROJAS ARACENA $3,420.00 06800236579 4629920011524768 REYES JULIAN FLORES REYES $3,420.00 00105137608 4629914372411012 REYES MATOS PENA $3,420.00 00105532345 4629914375511016 REYES MELANEO REINOSO FERNANDEZ $3,420.00 00104280367 4629830301736420 REYES RAMIREZ $3,420.00 07300087124 4629930004509098 REYES RAMON NU¥EZ ROSARIO $3,420.00 00111831434 4629914364852017 REYES RIGOBERTO BAEZ $3,420.00 03104461425 4629930004362605 REYES VARGAS DE LEON $3,420.00 00101202703 4629830301742758 REYES VILLA SANTOS $3,420.00 05400674239 4629920008114300 REYMUNDO DE JESUS PEREZ REYES $3,420.00 00108497264 4629914393501015 REYMUNDO DE LA CRUZ $3,420.00 08200149832 4629920172612386 REYMUNDO MATEO FELIX $3,420.00 03102236290 4629930004355906 REYNALDA SUSANA GARCIA $3,420.00 00800171308 4629914426821018 REYNALDO ALBERTO SORIANO GUZMAN $3,420.00 00108286634 4629914772410010 REYNALDO ALCANTARA REYES $3,420.00 05601077877 4629930004506821 REYNALDO ALFONSO PEREZ DIAZ $3,420.00 05400679329 4629920008107767 REYNALDO ANDRES CRUZ LANTIGUA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 303 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05900111047 4629930004508595 REYNALDO ANTONIO CABRERA DOMINICI $3,420.00 03600315745 4629930005237996 REYNALDO ANTONIO CALDERON CASTRO $3,420.00 03103914036 4629930004489333 REYNALDO ANTONIO HILARIO REYES $3,420.00 03102316324 4629930004481793 REYNALDO ANTONIO LOPEZ CASTRO $3,420.00 03101795577 4629830301714328 REYNALDO ANTONIO VARGAS BATISTA $3,420.00 06800206846 4629920012025823 REYNALDO BAUTISTA NIVAR $3,420.00 00108980350 4629914381221014 REYNALDO CAMPUSANO MARTINEZ $3,420.00 03102791963 4629930003295442 REYNALDO CONSTANTINO GARCIA TORRES $3,420.00 00117679118 4629914391591018 REYNALDO DE JESUS ALFONSECA JIMENEZ $3,420.00 04400143659 4629930004497963 REYNALDO DE JESUS PERALTA REGALADO $3,420.00 00106019094 4629914729140017 REYNALDO ERNESTO FLORES RAMIREZ $3,420.00 00112559380 4629914382262017 REYNALDO FELIZ $3,420.00 00104366836 4629914233151013 REYNALDO GARCIA GERARDINO $3,420.00 04700396353 4629930004498839 REYNALDO JAVIER ABREU $3,420.00 03102186156 4629930004481181 REYNALDO MARTINEZ CAPELLAN $3,420.00 00112426945 4629915644800015 REYNALDO NU¥EZ GARCIA $3,420.00 03103119735 4629930004598802 REYNALDO ODALIS SANCHEZ CRUZ $3,420.00 05601285652 4629930004507431 REYNALDO ORTEGA REYNOSO $3,420.00 03103405597 4629930004487246 REYNALDO PIGOTEP PIERRE $3,420.00 03102988775 4629930004485083 REYNALDO SILVERIO $3,420.00 00117104281 4629914432381015 REYNALDO URE¥A CONCEPCION $3,420.00 05200039054 4629930004502218 REYNALDO URE¥A FERNANDEZ $3,420.00 03104370139 4629930004491081 REYNALDO YSIDRO MARTE ARIAS $3,420.00 03100190630 4629930004355104 REYNAN GONZALEZ GARCIA $3,420.00 00111667846 4629914390391014 REYNARDO ANTONIO HERNANDEZ SEVERINO $3,420.00 00112860721 4629830302289270 REYNARDO MARTE $3,420.00 22400422105 4629914381373013 REYNOL AQUILES CASTILLO JAQUEZ $3,420.00 00104296843 4629830301718253 RHADAMES ARIAS ALCANTARA $3,420.00 03700209053 4629920008125041 RHADAMES CRUCETA FRANCISCO $3,420.00 12000007422 4629920008131403 RHADAMES HIRALDO DIAZ $3,420.00 00108482548 4629914376371014 RHADAMES RODRIGUEZ MORLA $3,420.00 00104921002 4629914377291013 RHADAMES SANCHEZ $3,420.00 00109097931 4629915643540018 RHODES RICARDO ESPINAL YAPUL $3,420.00 03103863738 4629930004489101 RIBERTON ROBINSON RAMOS FLETE $3,420.00 00103489076 4629830301739770 RICARDO ADOLFO DE LOS SANTOS RAMIREZ $3,420.00 00103877353 4629830301717446 RICARDO ALEJO VALDEZ $3,420.00 03500208669 4629930004496270 RICARDO ALEXIS AYBAR LANFRANCO $3,420.00 00104672548 4629914368931015 RICARDO ANTONIO FERNANDEZ SEVERINO $3,420.00 00100820976 4629913586831015 RICARDO ANTONIO GARCIA PEREZ $3,420.00 03102633652 4629930004483195 RICARDO ANTONIO GUZMAN VARGAS $3,420.00 03103234724 4629930004360781 RICARDO ANTONIO MORALES BEATO $3,420.00 00102455490 4629914426191016 RICARDO ANTONIO PE¥A MATOS $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 304 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03200185167 4629930004494812 RICARDO ANTONIO REYNOSO HERNANDEZ $3,420.00 09700104806 4629920008134464 RICARDO ARACENA CIRIACO $3,420.00 00100195502 4629830301726280 RICARDO ARTURO GARCIA TAVERAS $3,420.00 00101286037 4629830301733518 RICARDO AUGUSTO OJEDA SANCHEZ $3,420.00 00106590060 4629914806271016 RICARDO BROWN MARTES $3,420.00 09400167566 4629930004952223 RICARDO CABRERA LOPEZ $3,420.00 00106881477 4629913331812013 RICARDO CAMACHO PARADES $3,420.00 00500331905 4629830301745165 RICARDO CASTILLO PASCUAL $3,420.00 03103644732 4629930005837282 RICARDO DE JESUS FERNANDEZ CABA $3,420.00 03100266489 4629930004471992 RICARDO DE JESUS GOMEZ ROSARIO $3,420.00 00108040858 4629914387101012 RICARDO DE JESUS OSORIA $3,420.00 00106230709 4629914393991018 RICARDO DIONICIO DOMINGUEZ $3,420.00 03101277238 4629930004476546 RICARDO EMILIO MATEO GARCIA $3,420.00 00116978016 4629914426971011 RICARDO ENMANUEL VALENZUELA VALENZUELA $3,420.00 00106273113 4629914373671010 RICARDO EUSEBIO ORTIZ VENTURA $3,420.00 00110154580 4629830301724798 RICARDO FELIZ DE LA CRUZ $3,420.00 08200107624 4629920012026813 RICARDO FRANCO $3,420.00 22400027383 4629914382541014 RICARDO GARCIA ALMONTE $3,420.00 00101980597 4629830301728013 RICARDO HERNANDEZ $3,420.00 00116365776 4629830301727015 RICARDO JOSE GONZALEZ DE JESUS $3,420.00 03100441272 4629930005440541 RICARDO JULIAN DE LA CRUZ DOMINGUEZ $3,420.00 01000197721 4629914377581017 RICARDO MANUEL SANTANA RAMIREZ $3,420.00 00108265109 4629830302923738 RICARDO MARTIRES CESPEDES ROJAS $3,420.00 00103379533 4629830301731496 RICARDO MENDEZ $3,420.00 00100557784 4629830301715903 RICARDO PEREZ $3,420.00 04900100308 4629930004500618 RICARDO PEREZ LUNA $3,420.00 03102535865 4629930004482783 RICARDO RODRIGUEZ BRITO $3,420.00 03100910623 4629930004475159 RICARDO SALVADOR DE LEON $3,420.00 00200169571 4629920172603336 RICARDO SEGURA YSABEL $3,420.00 06100025763 4629920008120901 RICARDO SOSA DE LA CRUZ $3,420.00 00106228109 4629914400101015 RICARDO SOSA SANCHEZ $3,420.00 00111080727 4629914426921016 RICARDO TINEO MA¥ON $3,420.00 00103631107 4629830301739440 RICARDO VALENTIN SANTIAGO $3,420.00 00109168633 4629914400741018 RICARDO VARGAS $3,420.00 00111174462 4629914401201012 RICHAL ANTONIO MEDINA FELIZ $3,420.00 05601463036 4629930004944428 RICHAR JOEL FABIAN VARGAS $3,420.00 10800083130 4629914373781017 RICHAR PANIAGUA VICENTE $3,420.00 03104907914 4629930004492923 RICHAR RICARDO JAQUEZ REYES $3,420.00 00107313686 4629830301740646 RICHARD ADALBERTO SUERO ALCANTARA $3,420.00 22500115468 4629914399591010 RICHARD ALBERTO SANCHEZ GONZALEZ $3,420.00 00116739954 4629914384331018 RICHARD ALEXANDER OROZCO BAEZ $3,420.00 06500245714 4629915928660010 RICHARD AMAURY DE PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 305 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100396720 4629914373871016 RICHARD ANTONIO PAULA TERRERO $3,420.00 00115093460 4629914373921019 RICHARD ANTONIO PAULINO RAMIREZ $3,420.00 00103312807 4629830301738061 RICHARD ANTONIO ROJAS JIMENEZ $3,420.00 03600436889 4629930004362977 RICHARD ANTONIO URE¥A ESPINAL $3,420.00 03104276575 4629930004490729 RICHARD ARGENIS TAVERAS HERNANDEZ $3,420.00 05601352759 4629930004507589 RICHARD AYALA CANELA $3,420.00 00111421657 4629914378881010 RICHARD CARLOS VALDEZ $3,420.00 03103508036 4629930004487683 RICHARD CHRISTIAN DE LA ROSA VARGAS $3,420.00 05400935408 4629920012345718 RICHARD CORONA ANGELES $3,420.00 00102419702 4629830302087641 RICHARD DANILO PE¥A MELO $3,420.00 03500210384 4629930004496304 RICHARD DE JESUS ADAMES ADAMES $3,420.00 03102867532 4629930004484300 RICHARD ERICKSON DE LA ROSA VARGAS $3,420.00 00105440473 4629914374771017 RICHARD GABINO PINALES $3,420.00 05600785793 4629914823630012 RICHARD GUICHARDO DURAN $3,420.00 00104843008 4629914379211019 RICHARD LEONARDO VENTURA PEREZ $3,420.00 05601772543 4629930005225108 RICHARD MANUEL CLISANTE HERNANDEZ $3,420.00 00115512964 4629914384252016 RICHARD MANUEL NU¥EZ MENA $3,420.00 22400447490 4629913327331010 RICHARD MONTERO RODRIGUEZ $3,420.00 00115416711 4629914397331013 RICHARD MORENO HERRERA $3,420.00 00108699448 4629914388402013 RICHARD MORILLO TAPIA $3,420.00 03104881390 4629930004360914 RICHARD NOLASCO HERNANDEZ $3,420.00 03103909069 4629930005096483 RICHARD RAFAEL SANTOS MEDINA $3,420.00 03104006642 4629930004733532 RICHARD RAFAEL TAVAREZ TAVAREZ $3,420.00 40222177426 4629920012345650 RICHARD RAMON ALMONTE MARTE $3,420.00 05601370058 4629930004507639 RICHARD RAMON ORTIZ DE JESUS $3,420.00 00108948811 4629914364631015 RICHARD REGINO AQUINO $3,420.00 00300054996 4629913784311018 RICHARD ROGELIO FELIZ $3,420.00 00116488248 4629830302656247 RICHARD RUIZ VOLGE $3,420.00 00115481996 4629914367601015 RICHARD VINICIO DE LOS SANTOS $3,420.00 22400001834 4629830302719268 RICHARDSON ALEXIS FUERTES MORA $3,420.00 00108036104 4629914384901018 RICHARDSON VILMANI POPA SUAREZ $3,420.00 04400172567 4629920008100747 RICKARD ANDRES GENAO MARCELINO $3,420.00 00105248611 4629914372571013 RIGO BELTO MEJIA LAPAIZ $3,420.00 03103558841 4629930004361060 RIGOBERTO ANTONIO NU¥EZ RODRIGUEZ $3,420.00 00107454050 4629914389811014 RIGOBERTO CABREJA MARTINEZ $3,420.00 03700518883 4629920008127864 RIGOBERTO DE JESUS RODRIGUEZ MU¥OZ $3,420.00 03103447144 4629930003501104 RIGOBERTO JIMENEZ DOMINGUEZ $3,420.00 11700033928 4629930005857074 RIGOBERTO LEON FERNANDEZ $3,420.00 09400046620 4629930004510138 RIGOBERTO LUNA SALAS $3,420.00 03103747113 4629930004932571 RIGOBERTO MARTINEZ CRUZ $3,420.00 00108827130 4629914384041013 RIGOBERTO MONTERO VARGAS $3,420.00 01200656153 4629830301733567 RIGOBERTO OROZCO FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 306 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101929812 4629930004361334 RIGOBERTO PE¥A RAMOS $3,420.00 03103007617 4629930004485224 RIGOBERTO SILVERIO CABRERA $3,420.00 00111509386 4629914559192013 RIGOBERTO YSIDRO VERAS $3,420.00 03103808543 4629930004488889 RINALDO ANTONIO JIMENEZ RODRIGUEZ $3,420.00 40220063172 4629930004407947 ROBERT ADONY VEGA COLLADO $3,420.00 00108603341 4629830301729797 ROBERT ANDERSON MALDONADO REYNOSO $3,420.00 01200393369 4629914772710013 ROBERT ANTONIO DE LOS SANTOS RODRIGUEZ $3,420.00 03400464057 4629930004357449 ROBERT ANTONIO GARCIA RODRIGUEZ $3,420.00 05400948823 4629920008107346 ROBERT CORONA ANGELES $3,420.00 00104786546 4629914393061010 ROBERT CORONADO MARTE $3,420.00 03105155273 4629930004493665 ROBERT DANIEL GARCIA PEREZ $3,420.00 00101805901 4629913334271019 ROBERT DE JESUS ABREU RAMIREZ $3,420.00 03200172116 4629930004494747 ROBERT ERASMO VEGA LANTIGUA $3,420.00 00110471372 4629914394751015 ROBERT FRANCISCO FRANCISCO $3,420.00 00116415928 4629830301816412 ROBERT LORENZO DE LA ROSA $3,420.00 03104664697 4629930004492311 ROBERT MANUEL POLANCO RAMOS $3,420.00 00113070825 4629914387951010 ROBERT ORLANDO LEBRON LIRANZO $3,420.00 05601725525 4629930004945797 ROBERT RAFAEL REYNOSO SANCHEZ $3,420.00 00111173290 4629914388821014 ROBERT RAMIREZ HERNANDEZ $3,420.00 00112105465 4629914432471014 ROBERT WEEKS NU¥EZ $3,420.00 03103928853 4629930004489358 ROBERTO ACEVEDO ULLOA $3,420.00 05600761174 4629930004505583 ROBERTO ALBERTO ALMANZAR $3,420.00 00111261475 4629830301717396 ROBERTO ALCANTARA LOPEZ $3,420.00 00104585112 4629914370581014 ROBERTO ANDRES HERRA DE LEON $3,420.00 03500160589 4629930004496122 ROBERTO ANTONIO ADAMES URE¥A $3,420.00 00103142022 4629830301721919 ROBERTO ANTONIO CUEVAS PEREZ $3,420.00 03104927490 4629930004493038 ROBERTO ANTONIO FAJARDO $3,420.00 05200036258 4629830301725019 ROBERTO ANTONIO FERNANDEZ PAULINO $3,420.00 03100904873 4629930004355393 ROBERTO ANTONIO GARCIA $3,420.00 03102827924 4629930004484136 ROBERTO ANTONIO GARCIA $3,420.00 00113668222 4629913407491015 ROBERTO ANTONIO GERMOSEN CASTILLO $3,420.00 03103011940 4629930004485240 ROBERTO ANTONIO HERNANDEZ TORIBIO $3,420.00 03200311151 4629930004495181 ROBERTO ANTONIO INFANTE $3,420.00 01200371399 4629920011499862 ROBERTO ANTONIO JAVIER SUERO $3,420.00 09400162609 4629930004510427 ROBERTO ANTONIO MARTINEZ REYES $3,420.00 07300106916 4629920012696326 ROBERTO ANTONIO PACHECO MARRERO $3,420.00 05800104860 4629930004508272 ROBERTO ANTONIO PAULINO TAVERAS $3,420.00 00102478831 4629914374061013 ROBERTO ANTONIO PE¥A RODRIGUEZ $3,420.00 03102307265 4629930004481744 ROBERTO ANTONIO PE¥A VASQUEZ $3,420.00 03600133262 4629930004496544 ROBERTO ANTONIO PERALTA PEREZ $3,420.00 03102022328 4629930004480399 ROBERTO ANTONIO RODRIGUEZ $3,420.00 03102582396 4629930004482999 ROBERTO ANTONIO RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 307 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03105074813 4629930004493491 ROBERTO ANTONIO RODRIGUEZ ACEVEDO $3,420.00 03101667198 4629930004478617 ROBERTO ANTONIO RODRIGUEZ TAVAREZ $3,420.00 03103923151 4629930005238283 ROBERTO ANTONIO SANCHEZ GARCIA $3,420.00 00102206588 4629830301741735 ROBERTO ANTONIO URE¥A HERNANDEZ $3,420.00 00111538757 4629914379351013 ROBERTO ANTONIO VIZCAINO PERALTA $3,420.00 00100319185 4629914364641014 ROBERTO AQUINO TRINIDAD $3,420.00 00114452956 4629830301732866 ROBERTO ARTURO MOTA GARCIA $3,420.00 04600136677 4629830301714609 ROBERTO BAEZ RODRIGUEZ $3,420.00 00103462875 4629830301718816 ROBERTO BAUTISTA AMADOR $3,420.00 03102597402 4629930004483054 ROBERTO BENJAMIN TAVAREZ VELOZ $3,420.00 09300121259 4629913331792017 ROBERTO BERIGUETE ROMERO $3,420.00 03500171446 4629930004496163 ROBERTO CARLOS ESPINAL ALMONTE $3,420.00 03600329720 4629930004362613 ROBERTO CARLOS VARGAS VARGAS $3,420.00 00100485903 4629830301720853 ROBERTO CHAVEZ FERREIRA $3,420.00 00102785979 4629830301722065 ROBERTO DE DIOS FIGUEROA $3,420.00 03104386234 4629930004356847 ROBERTO DE JESUS BRETON RODRIGUEZ $3,420.00 03102973363 4629930004484979 ROBERTO DE JESUS GOMEZ GORI $3,420.00 11800079235 4629930004511359 ROBERTO DE JESUS REGALADO GUZMAN $3,420.00 03103703413 4629930004362019 ROBERTO DE JESUS ROSARIO BERNARD $3,420.00 00112394143 4629830301722438 ROBERTO DE LA CRUZ VARGAS $3,420.00 00115359549 4629914233371017 ROBERTO DE LA ROSA ENCARNACION $3,420.00 04400085355 4629920008103501 ROBERTO DE LOS SANTOS ESTEVEZ GOMEZ $3,420.00 01100246402 4629914367672016 ROBERTO DE OLEO ENCARNACION $3,420.00 00105805006 4629914379332013 ROBERTO DEL CARMEN VILLAR $3,420.00 01700171166 4629914508190019 ROBERTO DELGADO FURCAL $3,420.00 09200039304 4629930004357878 ROBERTO EDUARDO GUZMAN GONZALEZ $3,420.00 00117008581 4629914424291016 ROBERTO EMILIO ARAUJO MARTE $3,420.00 00108389461 4629914382132012 ROBERTO ENCARNACION FULCAR $3,420.00 07300119646 4629920010637066 ROBERTO ESPINAL CABRERA $3,420.00 03102611997 4629930004483104 ROBERTO ESTEVEZ $3,420.00 00400108262 4629830302258762 ROBERTO FELIX TORRES $3,420.00 00107059248 4629914382271018 ROBERTO FELIZ ALCANTARA $3,420.00 00111216966 4629914323393012 ROBERTO FERMIN GONZALEZ FERNANDEZ $3,420.00 03700529625 4629930004932514 ROBERTO FRANCISCO MARTE RODRIGUEZ $3,420.00 00103027934 4629914397961017 ROBERTO FRANCISCO PASCUAL $3,420.00 00106102486 4629914390241011 ROBERTO GARCIA DO¥E $3,420.00 00110093291 4629914395201010 ROBERTO GONZALEZ ESPINAL $3,420.00 00106013675 4629914370191012 ROBERTO GUERRERO LOPEZ $3,420.00 00102077658 4629830301727551 ROBERTO GUZMAN $3,420.00 00103092524 4629830302834430 ROBERTO HERNANDEZ $3,420.00 02600945840 4629830302654499 ROBERTO HERNANDEZ GOMEZ $3,420.00 00114716616 4629914431471015 ROBERTO JAVIER $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 308 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104311745 4629930004490794 ROBERTO LIBERATO NU¥EZ CARABALLO $3,420.00 00109602763 4629914383291015 ROBERTO LUCIANO ESPINAL $3,420.00 00115708505 4629914396251014 ROBERTO MA¥ON $3,420.00 00100935816 4629914432681018 ROBERTO MARTE $3,420.00 03200027682 4629930004494168 ROBERTO MARTINEZ $3,420.00 22500081074 4629915647870015 ROBERTO MARTINEZ ARISMENDY $3,420.00 00108466699 4629914372171012 ROBERTO MATA SANTA $3,420.00 00111929113 4629914388221017 ROBERTO MATEO BATISTA $3,420.00 00115273492 4629914396801016 ROBERTO MATOS MATOS $3,420.00 03100906274 4629930005281770 ROBERTO MEDRANO SUERO $3,420.00 10600080245 4629913148241018 ROBERTO MENDEZ PIMENTEL $3,420.00 01800384107 4629914397041018 ROBERTO MERCEDES ROMERO $3,420.00 00102455110 4629830302733517 ROBERTO MONTERO MENDEZ $3,420.00 00104249677 4629830301732775 ROBERTO MORILLO BATISTA $3,420.00 05600241078 4629930004503810 ROBERTO NICOLAS FERMIN RAMIREZ $3,420.00 00109356360 4629914384181017 ROBERTO NINA $3,420.00 00100396613 4629914373371017 ROBERTO NOVAS CARRASCO $3,420.00 04700217385 4629930004752995 ROBERTO NU¥EZ JUAQUIN $3,420.00 02200110894 4629914362701018 ROBERTO OGANDO MONTERO $3,420.00 00100855873 4629830301733575 ROBERTO ONELIO OROZCO POU $3,420.00 05601227225 4629930004398807 ROBERTO ORBE CORTORREAL $3,420.00 00111431664 4629914384341017 ROBERTO OROZCO LEBRON $3,420.00 00109707281 4629913847701015 ROBERTO PATRICIO DURAN MATEO $3,420.00 07300109209 4629920008104640 ROBERTO PERALTA RODRIGUEZ $3,420.00 00108523606 4629830301735422 ROBERTO PEREZ CANARIO $3,420.00 00108675034 4629914388721016 ROBERTO PEREZ DIAZ $3,420.00 00113394209 4629914374581010 ROBERTO PEREZ JAIME $3,420.00 00102478971 4629914384721010 ROBERTO PI¥EYRO $3,420.00 01100083391 4629830301736016 ROBERTO QUEVEDO SANTANA $3,420.00 05400633714 4629920008106140 ROBERTO RAAFEL BURGOS CASTILLO $3,420.00 05000028182 4629930003490498 ROBERTO RAFAEL ABREU PEREZ $3,420.00 01200557435 4629920172374318 ROBERTO RIVERAS PERALTA $3,420.00 03101693889 4629930005281747 ROBERTO RODOLFO URE¥A URE¥A $3,420.00 12000001342 4629920008131585 ROBERTO RODRIGUEZ FRANCISCO $3,420.00 00105997126 4629914427612010 ROBERTO ROJAZ FELIX $3,420.00 06800304047 4629920012027506 ROBERTO ROSARIO MARTINEZ $3,420.00 03104355338 4629930004363769 ROBERTO SALCEDO DE LOS SANTOS $3,420.00 00104270301 4629830301739168 ROBERTO SANCHEZ $3,420.00 03103333310 4629930004486933 ROBERTO TORIBIO MARTINEZ $3,420.00 00114231707 4629830301715945 ROBERTO VALENTIN VALDEZ $3,420.00 00103770012 4629830301742444 ROBERTO VASQUEZ SEVERINO $3,420.00 00105857478 4629914400881012 ROBERTO VICIOSO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 309 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108495011 4629913407761011 ROBERTO VICTOR JUAN $3,420.00 00114676232 4629914379311017 ROBERTO VIDAL PERALTA $3,420.00 00115266595 4629913801131019 ROBERTO YANES ROSARIO PAEZ $3,420.00 03102966680 4629930004484938 ROBIN ANDRES ALMANZAR JIMINIAN $3,420.00 05401186001 4629920008117543 ROBIN DE JESUS SANTANA TAVARES $3,420.00 01800369553 4629914363751012 ROBIN FELIZ MATOS $3,420.00 00300519964 4629830301727221 ROBIN FRANKLIN GUERRERO GUERRERO $3,420.00 00100810761 4629914228012014 ROBIN MIGUEL ALMONTE CRUZ $3,420.00 03400326835 4629830301714757 ROBIN NICOLAS FERMIN MERCADO $3,420.00 03101467516 4629930004477429 ROBIN PE¥A MARTINEZ $3,420.00 03104406834 4629930004491214 ROBIN STALIN TREJO SANTANA $3,420.00 03102131657 4629930004480902 ROBINSON ANTONIO CABRERA $3,420.00 03102984915 4629930004356284 ROBINSON ANTONIO GARCIA DE LUNA $3,420.00 00112329792 4629830301742287 ROBINSON APOLINAR VARGAS REYES $3,420.00 00115206179 4629914772420019 ROBINSON BERROA MATOS $3,420.00 05200000445 4629914392372012 ROBINSON CABRAL $3,420.00 03104488147 4629930004360047 ROBINSON DE JESUS HERNANDEZ RODRIGUEZ $3,420.00 03102174459 4629930004481074 ROBINSON DE JESUS SORIANO MENDOZA $3,420.00 03103996124 4629930004489580 ROBINSON DIONISIO FERNANDEZ LIBERATO $3,420.00 06000052826 4629920010637843 ROBINSON DUVAL FA¥A $3,420.00 00106547854 4629914401161018 ROBINSON FRIAS CASTILLO $3,420.00 05600539653 4629930004504800 ROBINSON MARIA MARIA ROSARIO $3,420.00 00105276323 4629914372121017 ROBINSON MARTINEZ DE LOS SANTOS $3,420.00 00100139435 4629914376891011 ROBINSON PATRICIO RUIZ CARLOT $3,420.00 03200312977 4629930004495207 ROBINSON POLANCO LOPEZ $3,420.00 03600278406 4629930004357605 ROBISON ANTONIO JIMENEZ CASTRO $3,420.00 04900128721 4629930004500683 ROCELIO MEJIA QUEZADA $3,420.00 03100348337 4629930004472263 ROCKEY NELSON GOMEZ $3,420.00 40222110781 4629930004736162 RODELVIS GARCIA HERRERA $3,420.00 05601271983 4629930004958758 RODOLFO ALBERTO HOLGUIN MOTA $3,420.00 03103042093 4629930004485406 RODOLFO ANTONIO CRUZ LIZ $3,420.00 03100001811 4629930003861656 RODOLFO ANTONIO ESTEVEZ PORTES $3,420.00 03200001844 4629930004494028 RODOLFO ANTONIO GUILLEN BONILLA $3,420.00 03104037761 4629930004489705 RODOLFO ANTONIO MORA FA¥A $3,420.00 00105901979 4629914391771016 RODOLFO AQUINO PAULA $3,420.00 05401296826 4629930004964004 RODOLFO ARISMENDY GARCIA GIL $3,420.00 03104563832 4629930004491867 RODOLFO ARTURO RODRIGUEZ PEREZ $3,420.00 03102413022 4629930004482288 RODOLFO CAPELLAN NU¥EZ $3,420.00 00114686751 4629914429212017 RODOLFO CONFESOR BENCOSME BENCOSME $3,420.00 09600152764 4629930004511102 RODOLFO DE JESUS CRUZ PERALTA $3,420.00 03101523094 4629930004477742 RODOLFO DE JESUS SANCHEZ GUTIERREZ $3,420.00 00105767263 4629914368441015 RODOLFO ENRIQUE ESPINOSA MELLA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 310 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05400579982 4629930004357803 RODOLFO FAUSTINO RAMOS GARCIA $3,420.00 03104396894 4629930004359882 RODOLFO GONZALEZ MELO $3,420.00 03100905417 4629930004475068 RODOLFO JAQUEZ PEREZ $3,420.00 00103143525 4629830301730639 RODOLFO MATA RODRIGUEZ $3,420.00 03200297269 4629930004495157 RODOLFO MEDINA INOA $3,420.00 00103473799 4629830301732171 RODOLFO MONTERO MONTERO $3,420.00 05600421845 4629914373241012 RODOLFO MOYA JOAQUIN $3,420.00 03100533615 4629930004473071 RODOLFO RADAMES PAULINO TAVERAS $3,420.00 00102953312 4629830301716315 RODOLFO SANTOS $3,420.00 00106452691 4629914389573010 RODOLFO VILLANUEVA GOMEZ $3,420.00 00109439174 4629914387421014 RODRIGUEZ ENCARNACION UBRI $3,420.00 00111731584 4629914377591016 RODY TEMISTOCLES SANTANA $3,420.00 00109021741 4629914322041018 RODYS ALFREDO CRUZ SANTOS $3,420.00 00105467492 4629914426081019 ROGEL ADALBERTO ORTIZ PIMENTEL $3,420.00 00104429345 4629830301717073 ROGELIO ACOSTA CRUZ $3,420.00 03102582495 4629930004483005 ROGELIO ANTONIO DOMINGUEZ TEJADA $3,420.00 04700549647 4629930004499035 ROGELIO ANTONIO RAMOS SANCHEZ $3,420.00 00112212550 4629914364911011 ROGELIO BASORA ARIAS $3,420.00 22500149806 4629914393512012 ROGELIO DE LA CRUZ ANDUJAR $3,420.00 02600123216 4629930004470390 ROGELIO EDICTO DE OLMO HERNANDEZ $3,420.00 05800125345 4629930004508314 ROGELIO JOSE REYNOSO $3,420.00 00105928204 4629914396491016 ROGELIO MARTE PERALTA $3,420.00 00107984353 4629914428931013 ROGELIO RAFAEL TAVAREZ HERNANDEZ $3,420.00 00104853965 4629914426401019 ROGELIO RAMIREZ BUTEN $3,420.00 00116547324 4629913417741011 ROHNAL TEJADA FRIAS $3,420.00 09200112820 4629830302258945 ROILAN LEONARDO ALMONTE BUENO $3,420.00 05600220312 4629930004503695 ROLANDO ADRIANO HERNANDEZ SARANTE $3,420.00 03103151381 4629930004486032 ROLANDO ANTONIO AYBAR HERNANDEZ $3,420.00 03100986508 4629930004475464 ROLANDO ANTONIO CABRERA $3,420.00 03600200780 4629930004496767 ROLANDO ANTONIO MENDEZ SUSA¥A $3,420.00 03103242255 4629930004486487 ROLANDO ANTONIO SOSA PE¥A $3,420.00 03100549348 4629930004355245 ROLANDO ANTONIO TORRES $3,420.00 00112249537 4629914391821019 ROLANDO ARIAS LUCIANO $3,420.00 00108470667 4629914424401011 ROLANDO BENITEZ VICENTE $3,420.00 03102486374 4629914365213011 ROLANDO BETANCES RAMOS $3,420.00 03100023849 4629930003299006 ROLANDO DE JESUS OVALLE $3,420.00 00103716866 4629914431231013 ROLANDO FLORENTINO CALDERON $3,420.00 05400680640 4629920008113708 ROLANDO MARTIN PAULINO MOREL $3,420.00 05600951064 4629930004506326 ROLANDO POLANCO MOREL $3,420.00 01600059701 4629830302086437 ROLANDO RODRIGUEZ ZABALA $3,420.00 01600134181 4629920003219179 ROLANDO ROSARIO DE LOS SANTOS $3,420.00 00107920480 4629914389321014 ROLANDO SEPULVEDA BELLO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 311 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00108942681 4629914363941019 ROMAN ABREU $3,420.00 00112827381 4629914380652011 ROMAN ALVAREZ JIMENEZ $3,420.00 00108773839 4629914729650015 ROMAN ENCARNACION RAMIREZ $3,420.00 00109391441 4629914371572012 ROMAN LORA DIAZ $3,420.00 03100905920 4629930004475084 ROMAN MARTE ALVAREZ $3,420.00 00106923618 4629914373851018 ROMAN PARRA CAMACHO $3,420.00 00102326121 4629830301735950 ROMAN PRADO $3,420.00 00100378892 4629914375341018 ROMAN RAMIREZ SOTO $3,420.00 40223385036 4629930004752946 ROMAURY VARGAS ALBERTO $3,420.00 00111992053 4629914432081011 ROMEL ALBERTO REYES PEREZ $3,420.00 09000054826 4629830301745041 ROMELIO DE LOS SANTOS HERNANDEZ $3,420.00 03100639388 4629930004407970 ROMEN DANIEL ARIAS CRUZ $3,420.00 00117669028 4629830301722446 ROMER ALEJANDRO DE LA CRUZ $3,420.00 03102473125 4629930004482536 ROMIDO ANTONIO PORTES RODRIGUEZ $3,420.00 00116031873 4629830301724103 ROMILIO ANTONIO ESCOBOZA SANCHEZ $3,420.00 03104602309 4629930004492055 ROMILIO DE JESUS JIMENEZ GONZALEZ $3,420.00 08200018524 4629920172597512 ROMITO REYES ROSARIO $3,420.00 06400246192 4629930005315230 ROMUALDO PARRA $3,420.00 09500002432 4629930004935855 ROMULO ANTONIO MINAYA BURGOS $3,420.00 00109108357 4629830301720598 ROMULO APOLINAR CASTILLO TAVERAS $3,420.00 00108630880 4629830301726298 ROMULO GARCIA GARCIA $3,420.00 00110601275 4629830301726306 ROMULO GARCIA LUGO $3,420.00 06800282888 4629920011013143 ROMULO RODRIGUEZ $3,420.00 03104534601 4629930004408275 RONEL LEOVIL POLANCO SOSA $3,420.00 40225248455 4629930004952066 RONI JOEL VEGA COLLADO $3,420.00 00114477805 4629830301733005 RONNI NICASIO $3,420.00 04702061120 4629930005840021 RONNY ELISAUL HIERRO ACOSTA $3,420.00 03103131110 4629930004935798 RONNY JOSE DURAN PLASENCIA $3,420.00 40222903607 4629930005099453 RONNY POLO ABREU $3,420.00 00114997604 4629830301737956 RONNY RODRIGUEZ MINAYA $3,420.00 00101061752 4629920011511989 ROOSBERT ANTONIO FELIZ SEGURA $3,420.00 00102202009 4629830301718634 ROQUE ALEJANDRO BALBUENA $3,420.00 00112267869 4629914429301018 ROQUE ALEXI DE LEON RODRIGUEZ $3,420.00 03500038942 4629930004495611 ROQUE ANTONIO ADAMES PAEZ $3,420.00 03102826942 4629930004484110 ROQUE ANTONIO REYES $3,420.00 03101525602 4629930004477759 ROQUE ARISTIDES ESPINAL $3,420.00 00103102133 4629830301722057 ROQUE DE AZA GONZALEZ $3,420.00 03101692923 4629930004478906 ROQUE DE JESUS PEREZ BRETON $3,420.00 00111669594 4629830301724525 ROQUE FAMILIA ZABALA $3,420.00 04600283891 4629930004730785 ROQUE FELIX CAPELLAN ESTEVEZ $3,420.00 03101665317 4629930004478591 ROQUE FELIX HERNANDEZ MARTE $3,420.00 03101482010 4629930004477510 ROQUE FRANCISCO DE JESUS HERNANDEZ BRITO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 312 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00109105742 4629830301725746 ROQUE GABRIEL ABAD $3,420.00 03102375155 4629930004482080 ROQUE GARCIA $3,420.00 00110221116 4629830301727239 ROQUE GUERRERO MU¥OZ $3,420.00 00106971682 4629914382821010 ROQUE HENRIQUEZ $3,420.00 03100231483 4629930004471778 ROQUE IGNACIO BATISTA FRANCO $3,420.00 01100272309 4629830301729482 ROQUE LOPEZ MERAN $3,420.00 03102501354 4629930004482619 ROQUE MANUEL DE LEON MARTINEZ $3,420.00 03102367772 4629930004482031 ROQUE ORLANDO TUPETE TAVERA $3,420.00 05600047681 4629930004503141 ROQUE SALAZAR SALAZAR $3,420.00 00107053084 4629914383571010 ROQUE URIAS MARTINEZ SEGURA $3,420.00 00104172507 4629830301741941 ROQUE VALDEZ $3,420.00 03600424877 4629930004359387 ROSA ALTAGRACIA ESTEVEZ NU¥EZ $3,420.00 00104386883 4629914012032012 ROSA MARIA LARA $3,420.00 00115329526 4629915643590013 ROSA MARIA NU¥EZ DEL ORBE $3,420.00 00104078225 4629914370561016 ROSALIA HERNANDEZ SANCHEZ $3,420.00 03101205932 4629930004476207 ROSAMBERO SANTOS PLASENCIO $3,420.00 03101016727 4629930004952140 ROSARIO CRUZ ABREU $3,420.00 00107878886 4629913885141017 ROSARIO DE LEON QUEZADA $3,420.00 04800241335 4629930004882495 ROSARIO FELIZ $3,420.00 00106153257 4629914323682018 ROSARIO JAVIER SORIANO $3,420.00 00114280043 4629830302565653 ROSARIO MONTERO MONTERO $3,420.00 00106002884 4629914380182019 ROSARIO SANTANA $3,420.00 00111931564 4629914372961016 ROSELIN MONTERO MOTA $3,420.00 04701194658 4629930004499829 ROSELIO AMESQUITA ROSARIO $3,420.00 00106255136 4629914394861012 ROSELIO ANTONIO GARCIA PENA $3,420.00 05400284344 4629920008110464 ROSELIO ANTONIO HICIANO CAPELLAN $3,420.00 03102922238 4629930004484607 ROSELIO ANTONIO MEZON LUNA $3,420.00 06800278852 4629914387201010 ROSELIO DE LOS SANTOS $3,420.00 04900206097 4629930004500881 ROSELIO HILARIO GUZMAN $3,420.00 00114230055 4629914373351019 ROSELIO NOVA PEREZ $3,420.00 00111976601 4629914399441018 ROSELIO ROSARIO SURIEL $3,420.00 08700119590 4629930004784691 ROSELIO SALDIVAR JIMENEZ $3,420.00 03101864068 4629930004479557 ROSELIO ULLOA CRUZ $3,420.00 04700967823 4629930004499522 ROSELIO VASQUEZ SANO $3,420.00 03200169427 4629930004494713 ROSELITO JOSE TOMAS ROSARIO RICART $3,420.00 01200249827 4629920172539316 ROSENDO ABREU DELGADO $3,420.00 05600173016 4629930004503513 ROSENDO ADRIANO URE¥A MARTINEZ $3,420.00 03101401044 4629930005237830 ROSENDO ANTONIO HENRIQUEZ $3,420.00 00112444294 4629914365561013 ROSENDO CABRERA $3,420.00 07100327878 4629920008121743 ROSENDO CORTORREAL GARCIA $3,420.00 00105789663 4629914368491010 ROSENDO ESTEPAN $3,420.00 05400348800 4629920008109987 ROSENDO GRULLON SANTANA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 313 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106470347 4629830302656239 ROSENDO MARCANO $3,420.00 00103674958 4629914372261011 ROSENDO MATEO DURAN $3,420.00 00102665262 4629830301733377 ROSENDO NU¥EZ ALCANTARA $3,420.00 22300643834 4629914629602017 ROSENDO REYES $3,420.00 00101376226 4629920011517473 ROSENDO SANCHEZ BIDO $3,420.00 02000051769 4629914363661013 RUBELIN AQUINO CUEVAS $3,420.00 11300002752 4629914366931017 RUBELIN CUEVAS VASQUEZ $3,420.00 00104188826 4629830301717081 RUBEN ACOSTA ACOSTA $3,420.00 03500209808 4629930004496288 RUBEN ALBERTO HERRERA HERNANDEZ $3,420.00 05400328265 4629930004502648 RUBEN ANDELSON VELOZ $3,420.00 03103868364 4629930004489135 RUBEN ANTONIO AMARO AMARO $3,420.00 03100358484 4629930005326732 RUBEN ANTONIO ESPINAL TORRES $3,420.00 00105873244 4629914729840012 RUBEN ANTONIO HERNANDEZ MENDEZ $3,420.00 03103490045 4629930005240982 RUBEN ANTONIO INFANTE RODRIGUEZ $3,420.00 00106456957 4629830301735430 RUBEN ANTONIO PEREZ ACOSTA $3,420.00 03600401958 4629930004497476 RUBEN ARIEL RODRIGUEZ CERDA $3,420.00 00106967482 4629914428951011 RUBEN CAMILO TRINIDAD JAIME $3,420.00 00115915589 4629914772640012 RUBEN DARIO ALMONTE MERCEDES $3,420.00 00101223014 4629830301718071 RUBEN DARIO ARAUJO JAPA $3,420.00 00105881189 4629913408971015 RUBEN DARIO BRAZOBAN MARTINEZ $3,420.00 05400676382 4629920008107221 RUBEN DARIO CESAR TAVERAS $3,420.00 00400159497 4629920011255512 RUBEN DARIO FLORENTINO LORENZO $3,420.00 00109206748 4629830301725688 RUBEN DARIO FRIAS FRIAS $3,420.00 00107412678 4629830302707669 RUBEN DARIO GOMEZ LIMA $3,420.00 00200960706 4629920172625529 RUBEN DARIO GUZMAN LUNA $3,420.00 03100171259 4629930004471463 RUBEN DARIO HENRIQUEZ $3,420.00 01900013085 4629914363132015 RUBEN DARIO HIDALGO FELIZ $3,420.00 00115785875 4629914390541014 RUBEN DARIO MARTE MARTE $3,420.00 00102686128 4629914320281012 RUBEN DARIO MEJIA URE¥A $3,420.00 05900110270 4629930005098042 RUBEN DARIO MEJIAS ROJAS $3,420.00 06800249044 4629914372971015 RUBEN DARIO MONTERO AMADOR $3,420.00 03100460322 4629930004472743 RUBEN DARIO MORALES MARTINEZ $3,420.00 00103889036 4629914373451017 RUBEN DARIO NU¥EZ SALDA¥A $3,420.00 00113947345 4629914388731015 RUBEN DARIO PEREZ MORILLO $3,420.00 00108220203 4629914429641017 RUBEN DARIO QUIROS HOLGUIN $3,420.00 00400129318 4629830301744689 RUBEN DARIO RAMIREZ ORTIZ $3,420.00 03104587013 4629930004491966 RUBEN DARIO RAMIREZ URE¥A $3,420.00 03104942044 4629930004361680 RUBEN DARIO ROBLES LANTIGUA $3,420.00 00117592790 4629830301741149 RUBEN DARIO TEJEDA ACOSTA $3,420.00 00116108044 4629914391252017 RUBEN DARIO VANDERHORTS SUAREZ $3,420.00 00500312111 4629913409361018 RUBEN DARIO VARGAS CEPEDA $3,420.00 03600385649 4629930004497419 RUBEN DE JESUS CRUZ PERALTA $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 314 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00112758925 4629915643600010 RUBEN DE JESUS SANTANA SANTANA $3,420.00 01200748356 4629920012320810 RUBEN DE LA ROSA SANCHEZ $3,420.00 04700729108 4629930004499126 RUBEN GOMEZ MARTINEZ $3,420.00 00103363776 4629830301715564 RUBEN MERCEDES CALDERON $3,420.00 07300120073 4629930004873460 RUBEN NOEL MARTINEZ MARTINEZ $3,420.00 01200006532 4629913417291017 RUBEN OLIVERO $3,420.00 11700036764 4629930004511243 RUBEN OSIRIS AMPARO NU¥EZ $3,420.00 02700225069 4629830301746338 RUBEN PAULINO GONZALEZ $3,420.00 05300275913 4629830301742717 RUBEN VICTORIANO $3,420.00 00104574041 4629914399151013 RUBERTO ALFONSO RODRIGUEZ $3,420.00 00106994585 4629914385901017 RUBERTO ORLANDO TORIBIO GOMEZ $3,420.00 05601458523 4629930004507803 RUDDY ALBERTO ROSA $3,420.00 00118321264 4629830301724814 RUDDY ANTONIO FELIZ CARRASCO $3,420.00 00115360224 4629914380841010 RUDDY BAEZ PAULINO $3,420.00 00109229807 4629914320081016 RUDDY CASTILLO DIAZ $3,420.00 00114429574 4629913662591012 RUDDY LORENZO SUERO JAVIER $3,420.00 03103768648 4629930004488665 RUDDY PERALTA GONZALEZ $3,420.00 00109415851 4629830301740141 RUDDY SILVESTRE MARTE $3,420.00 22300759432 4629915610190011 RUDIBEL MEJIA ARIAS $3,420.00 04600214912 4629830302295442 RUDIN FERNANDO GOMEZ RODRIGUEZ $3,420.00 00108284472 4629914375351017 RUDRE ERNESTO RAMIREZ TERRERO $3,420.00 03102368044 4629930004482049 RUDY ANGEYDE TUPETE TAVERA $3,420.00 10200105509 4629920008132369 RUDY ANTONIO ACEVEDO PE¥A $3,420.00 03900189295 4629920010988782 RUDY ANTONIO ARACENA ALVAREZ $3,420.00 05600420433 4629930004504487 RUDY ANTONIO FAJARDO PEREZ $3,420.00 04800906036 4629930004359510 RUDY ASENCION FERNANDEZ TEJADA $3,420.00 06800231232 4629920011505981 RUDY FRANCISCO DE LA ROSA $3,420.00 03103228700 4629930004486453 RUDY JOSE MERCADO MENDEZ $3,420.00 03400021238 4629830301714732 RUDY MILCIADES ANTONIO DISLA MARRERO $3,420.00 00100459486 4629914424301013 RUDY RAFAEL ARIAS $3,420.00 00106092067 4629914729710017 RUDY WILSON TEJEDA WEVER $3,420.00 09200038132 4629930004509973 RUDYS AGAPITO CRUZ $3,420.00 00103885406 4629914400471012 RUFINO AGUSTIN ULERIO ABREU $3,420.00 03100766215 4629930005247946 RUFINO BELLIARD HINOJOSA $3,420.00 00111557989 4629914728970018 RUFINO BELTRE BELTRE $3,420.00 00108758095 4629914366591019 RUFINO CORTORREAL GARCIA $3,420.00 00108660663 4629914386571017 RUFINO DE JESUS APONTE JIMENEZ $3,420.00 03101964322 4629930004480209 RUFINO DE JESUS MORAN RODRIGUEZ $3,420.00 09300310837 4629920172644181 RUFINO DE LA CRUZ MENDOZA $3,420.00 07600144948 4629914423191019 RUFINO DE LEON NOVAS $3,420.00 03500109289 4629930004495801 RUFINO DE LOS SANTOS DIAZ $3,420.00 03103224113 4629930004363728 RUFINO FERREIRA CEBALLO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 315 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111569984 4629830301744531 RUFINO MATOS PE¥A $3,420.00 00113084396 4629914323382015 RUFINO MORETA BASORA $3,420.00 00110411147 4629914103871013 RUFINO NU¥EZ $3,420.00 01200199303 4629914426271016 RUFINO PI¥A SANCHEZ $3,420.00 03100899834 4629930004475019 RUFINO RAFAEL PAEZ TINEO $3,420.00 07800022993 4629914423261010 RUFINO SEGURA CARRASCO $3,420.00 00102405172 4629914389421012 RUFINO TAVERA CUELLO $3,420.00 00102930864 4629914400281015 RUFINO TEJADA SANTOS $3,420.00 00105722334 4629914366261019 RUMALDO CLETO MEJIA $3,420.00 00109150532 4629914371551016 RUMUALDO LOPEZ GOMEZ $3,420.00 02200167068 4629914362551017 RUMUALDO PE¥A SENA $3,420.00 00100386614 4629830301717461 RUPERTO ALIS MARTINEZ $3,420.00 03100903412 4629930004475043 RUPERTO CABRERA $3,420.00 08700128195 4629930004932472 RUPERTO GONZALEZ ESPINAL $3,420.00 00110761699 4629830301729490 SABAS LOPEZ $3,420.00 00109526301 4629830302663243 SABINO RIVAS CUEVAS $3,420.00 00106797889 4629914380401013 SACARIAS ACOSTA DE LA CRUZ $3,420.00 00108617002 4629830301719194 SAIDITO BERIGUETE AQUINO $3,420.00 00107530982 4629914397181012 SAIDO MONTERO MONTERO $3,420.00 00116605486 4629914373681019 SAINTIL OSTINVIL $3,420.00 00104204318 4629830301795079 SALADIN GOMEZ MARTES $3,420.00 10800073909 4629830301736438 SALIN RAMIREZ AMANCIO $3,420.00 00109868893 4629914398291018 SALOME PEREZ $3,420.00 13600037942 4629920012371037 SALOMON ANTONIO RODRIGUEZ POLANCO $3,420.00 03101676751 4629930004478831 SALOMON DE JESUS NU¥EZ BATISTA $3,420.00 00111187795 4629914367771016 SALOMON DEL ORBE DE LA NUEZ $3,420.00 03100445471 4629930004472669 SALOMON SANTOS GONZALEZ $3,420.00 03101613838 4629930004478237 SALOMON VASQUEZ $3,420.00 00108884800 4629914432281017 SALUSTIANO DE LOS SANTOS $3,420.00 01200070033 4629920172598296 SALUSTIANO MERALDO ALCANTARA MONTES DE $3,420.00 OCA 04800381669 4629930004500352 SALUSTIANO VICIOSO COLLADO $3,420.00 03900036199 4629930004497609 SALUSTRINO PE¥A GARCIA $3,420.00 00110701646 4629914429041010 SALUTERIO PORTORREAL BRITO $3,420.00 05400626833 4629830302728939 SALVADOR ALBA $3,420.00 03102897141 4629920008133565 SALVADOR ANDRES ESTRELLA FRANCISCO $3,420.00 03101647562 4629930005221024 SALVADOR ANTONIO FABIAN $3,420.00 03101414146 4629930004477247 SALVADOR ANTONIO GOMEZ $3,420.00 00109258988 4629914430561014 SALVADOR BAEZ FERNANDEZ $3,420.00 09300349694 4629920172604730 SALVADOR BERIGUETE MONTERO $3,420.00 00116835679 4629914427841015 SALVADOR CAMPOS RAMIREZ $3,420.00 00105084073 4629913540571012 SALVADOR CASTILLO $3,420.00

Fecha de generación: 09/10/2017 10:10:47 Generado por: Dennis Vidal 316 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100669237 4629930004473709 SALVADOR CRUZ SOSA $3,420.00 03200002925 4629930004494069 SALVADOR DE JESUS MORALES POLANCO $3,420.00 01300092341 4629830301739382 SALVADOR EMILIO SANTANAS SANTANA $3,420.00 00200044899 4629920012026128 SALVADOR ENRIQUE MONTAS DE LEON $3,420.00 00115368466 4629830301744440 SALVADOR ESCOLASTICO SUAREZ $3,420.00 08200028572 4629920011265800 SALVADOR FELIZ $3,420.00 00107766958 4629830301729631 SALVADOR JOSE LORENZO JORE $3,420.00 00107743544 4629914401181016 SALVADOR LEBRON DIAZ $3,420.00 05600621642 4629930004505146 SALVADOR MARIA RODRIGUEZ $3,420.00 00106794365 4629914383581019 SALVADOR MARTINEZ ADAMES $3,420.00 03200222721 4629930004494952 SALVADOR MARTINEZ PAULINO $3,420.00 06600179300 4629915644770010 SALVADOR MEDINA PAYANO $3,420.00 06800177088 4629920011297423 SALVADOR POLANCO $3,420.00 00102677440 4629830301736446 SALVADOR RAMIREZ $3,420.00 00103246823 4629914375751018 SALVADOR REYES TAPIA $3,420.00 03100026016 4629930004470606 SALVADOR TEJERA HERNANDEZ $3,420.00 00107521783 4629830301732049 SALVINO MONTA¥O SOTO $3,420.00 00109441832 4629830301716646 SAMUEL ABEL SANTANA $3,420.00 00111100319 4629915644020010 SAMUEL ALBERTO ENCARNACION RODRIGUEZ $3,420.00 03104754860 4629930004492584 SAMUEL ALEJANDRO ROSARIO CRUZ $3,420.00 00111245064 4629830301717453 SAMUEL ALEJO ROJAS $3,420.00 40223623576 4629915644030019 SAMUEL ALFREDO RODRIGUEZ DE LOS SANTOS $3,420.00 05601275430 4629930004507415 SAMUEL ALMANZAR CORONADO $3,420.00 03101968273 4629930004480233 SAMUEL ALMONTE ADAMES $3,420.00 00102253788 4629830301717784 SAMUEL AMEZQUITA FERNANDEZ $3,420.00 00105451959 4629914368451014 SAMUEL ANTONIO ESPINOSA MEJIA $3,420.00 00114392319 4629913327321011 SAMUEL ANTONIO FRIAS $3,420.00 00101189801 4629830301726314 SAMUEL ANTONIO GARCIA DE JESUS $3,420.00 00112568761 4629914388621018 SAMUEL ANTONIO PE¥A PIMENTEL $3,420.00 00117368878 4629830301727023 SAMUEL ARISTOTELES GONZALEZ SUAZO $3,420.00 03103608901 4629930004488145 SAMUEL DE JESUS ALMONTE ROSARIO $3,420.00 03102158536 4629930005255956 SAMUEL DE JESUS TORIBIO TATIS $3,420.00 00113587547 4629830301722602 SAMUEL DE LA ROSA RODRIGUEZ $3,420.00 00105566160 4629914730280018 SAMUEL DE SENA MEDINA $3,420.00 00114646409 4629830301722610 SAMUEL DOMINGO DE LA ROSA RUIZ $3,420.00 00100013689 4629830301737964 SAMUEL ELIAS RODRIGUEZ SORIANO $3,420.00 03100707862 4629930004473899 SAMUEL ESPAILLAT $3,420.00 03104655083 4629930003264232 SAMUEL FRANCISCO ROSARIO $3,420.00 03103808519 4629930004356631 SAMUEL FRIAS SALCEDO $3,420.00 11900000123 4629914430161013 SAMUEL GARCIA RESTITUYO $3,420.00 00105383590 4629914369921015 SAMUEL GOMEZ MEDINA $3,420.00 06800399591 4629920011522366 SAMUEL HERNANDEZ FLORES $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 317 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101448300 4629930004477346 SAMUEL JOSE MEDINA JIMENEZ $3,420.00 00108691056 4629914233171011 SAMUEL MONTERO MONTERO $3,420.00 03104405299 4629930004491198 SAMUEL MORILLO MARTINEZ $3,420.00 08700055265 4629930004730652 SAMUEL ROSARIO RONDON $3,420.00 00112765987 4629830301740034 SAMUEL SILVESTRE SEVERINO RAMOS $3,420.00 00114863434 4629914389432019 SAMUEL TEJAR MORA $3,420.00 03103529990 4629930004360906 SAMUEL TORIBIO NEPOMUCENO REYES $3,420.00 04900594260 4629930004501749 SAMUEL VENTURA PEGUERO $3,420.00 05600804487 4629930004708609 SAMUEL VILLAR HERNANDEZ $3,420.00 00114651185 4629914401391011 SAMUEL YSIDRO ROSARIO $3,420.00 03103900472 4629930004748712 SAMUEL YVAN GARCIA ROSARIO $3,420.00 06800220508 4629920172573299 SAN BRAULIO DO¥E LARA $3,420.00 00107417131 4629830301740307 SAN YRENO SOLIS MONTERO $3,420.00 00116468372 4629914384262015 SANDI NU¥EZ ROSADO $3,420.00 03104514751 4629930004363785 SANDRO ANTONIO NU¥EZ ESPINAL $3,420.00 01100025616 4629920014584645 SANDRO CABRERA DIAZ $3,420.00 00112953005 4629914365651012 SANDRO CALDERON $3,420.00 06000151305 4629914390291016 SANDRO GONZALEZ GUZMAN $3,420.00 00110351525 4629913609571010 SANDRO MARI¥EZ LORENZO $3,420.00 05600310931 4629930004504156 SANDRO MATOS HOLGUIN $3,420.00 05400796834 4629920008105787 SANDRO MIGUEL BAUTISTA ROSARIO $3,420.00 03102113820 4629930004480845 SANDRO RAFAEL ALMONTE RODRIGUEZ $3,420.00 03102169194 4629930004361896 SANDRO RAFAEL RODRIGUEZ CASTELLANOS $3,420.00 01400049563 4629913417361018 SANDRO RAMIREZ MONTERO $3,420.00 03103840249 4629930005249496 SANDRO RAMIREZ VICTORIANO $3,420.00 03104196666 4629930004490422 SANDRY DE JESUS CANELA COLLADO $3,420.00 03103754929 4629930004488574 SANDY ALEJANDRO FABIAN FERNANDEZ $3,420.00 05401067334 4629920008108369 SANDY DIAZ $3,420.00 03104298306 4629930005249603 SANDY FERMIN CRUZ HERNANDEZ $3,420.00 03104125889 4629930004490125 SANDY FERNANDEZ ADAMES $3,420.00 00111434056 4629914394532019 SANDY FIGUEREO $3,420.00 22400114009 4629914387942019 SANDY JAVIER LANTIGUA GUTIERREZ $3,420.00 05601081986 4629930005435053 SANDY JOSE HERNANDEZ $3,420.00 03102946799 4629930004484797 SANDY RAFAEL HIDALGO CHECO $3,420.00 02400192791 4629830301743475 SANDY RINCON PEREZ $3,420.00 00111302840 4629914399161012 SANDY RODRIGUEZ TAVERAS $3,420.00 00112569355 4629914376962010 SANDY SALAZAR ALMANZAR $3,420.00 03102301912 4629930005236634 SANDY SANTANA VENTURA $3,420.00 00107177420 4629914386691013 SANSIS REYNARDO BAUTISTA MORENO $3,420.00 00108852252 4629913800201011 SANTA ARICELIS RAMIREZ LOPEZ DE PAULINO $3,420.00 00300640687 4629830302821536 SANTA BILEYSI DEL VILLAR MINYETY $3,420.00 00104011606 4629830301725696 SANTA FRIAS ACEVEDO DE ESTEVEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 318 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05600564438 4629930004504867 SANTANA ACOSTA MONEDERO $3,420.00 00102274826 4629830302281442 SANTANA BELEN GERMAN $3,420.00 00116643305 4629830302069862 SANTANA MARTE GARCIA $3,420.00 00113401434 4629830301606888 SANTANA ORTIZ SERRANO $3,420.00 00112526504 4629913647031019 SANTIAGO ABREU NU¥EZ $3,420.00 00109801548 4629914364001011 SANTIAGO ACEVEDO $3,420.00 03700458064 4629920008124861 SANTIAGO ALFREDO CID GARCIA $3,420.00 03103262675 4629930004356391 SANTIAGO ANTONIO LIRIANO REINOSO $3,420.00 03101879330 4629930004479615 SANTIAGO ANTONIO LUNA ESPINAL $3,420.00 03102312232 4629930004481769 SANTIAGO ANTONIO PEREZ MORALES $3,420.00 03200220600 4629930004357381 SANTIAGO ANTONIO PICHARDO MATIAS $3,420.00 04700546205 4629930004499027 SANTIAGO ANTONIO SANCHEZ $3,420.00 00104064092 4629830301739341 SANTIAGO ANTONIO SANTANA $3,420.00 00108604117 4629830301739358 SANTIAGO ANTONIO SANTANA ROJAS $3,420.00 00107135725 4629830302276087 SANTIAGO AQUINO FIGUEREO $3,420.00 05800183948 4629914430681010 SANTIAGO CABRERA $3,420.00 00102021664 4629830301719913 SANTIAGO CALDERON PERALTA $3,420.00 00105436505 4629915643520010 SANTIAGO CASTILLO ROSARIO $3,420.00 00103632618 4629830301720689 SANTIAGO CASTRO RODRIGUEZ $3,420.00 03100101603 4629930005236584 SANTIAGO CEBALLO NU¥EZ $3,420.00 00109963199 4629914320122018 SANTIAGO DE JESUS DOMINGUEZ LUCIANO $3,420.00 07100167175 4629914424791015 SANTIAGO DE LA CRUZ MENDEZ $3,420.00 00102849247 4629830301723519 SANTIAGO DIAZ $3,420.00 00106254865 4629914394431014 SANTIAGO FERRAND DE LA CRUZ $3,420.00 03100650781 4629930004473618 SANTIAGO FRANCISCO $3,420.00 00117136390 4629914233391015 SANTIAGO GARCIA MENGO $3,420.00 04900502156 4629930004501491 SANTIAGO GARCIA YEPEZ $3,420.00 00107603433 4629914369731018 SANTIAGO GERMOSEN $3,420.00 00108316332 4629914431342018 SANTIAGO GIRON LAURENCIO $3,420.00 01100259314 4629920008545107 SANTIAGO GUERRERO SANTANA $3,420.00 00102026010 4629830301727569 SANTIAGO GUZMAN MARTINEZ $3,420.00 00107585424 4629914370571015 SANTIAGO HERNANDEZ AQUINO $3,420.00 03100651342 4629930004473626 SANTIAGO HERNANDEZ RAMIREZ $3,420.00 00105831218 4629830301728260 SANTIAGO HIDALGO $3,420.00 05400107586 4629920011502533 SANTIAGO LARA ANGUSTIA $3,420.00 00115169583 4629914371611018 SANTIAGO LORENZO LORENZO $3,420.00 00105481030 4629914373141014 SANTIAGO MORILLO PEREZ $3,420.00 09300124766 4629914373301014 SANTIAGO NINA PEREZ $3,420.00 00108801994 4629913417181010 SANTIAGO NOVAS $3,420.00 00104274576 4629914805760019 SANTIAGO ORTEGA $3,420.00 00102073343 4629830301733732 SANTIAGO ORTIZ $3,420.00 00102994019 4629830301737220 SANTIAGO PANCRACIO ROCA JIMINEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 319 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102847906 4629930004742087 SANTIAGO PICHARDO RODRIGUEZ $3,420.00 10800008152 4629920012026995 SANTIAGO QUEZADA ENCARNACION $3,420.00 00102957412 4629830301736453 SANTIAGO RAMIREZ FIGUEREO $3,420.00 00102321742 4629830301736602 SANTIAGO REGALADO PE¥A $3,420.00 03900024716 4629920008131643 SANTIAGO RODRIGUEZ ULLOA $3,420.00 00106381908 4629914426621012 SANTIAGO SALDADA CORONADO $3,420.00 00106002892 4629914380191010 SANTIAGO SANTANA $3,420.00 04900264518 4629914377902015 SANTIAGO SEVERINO BELEN $3,420.00 02400156879 4629914401431015 SANTIAGO SIRIANO OZUNA $3,420.00 00102270220 4629830301741511 SANTIAGO UCETA POLANCO $3,420.00 00104328661 4629830301741958 SANTIAGO VALDEZ CABRERA $3,420.00 01000704286 4629913160331010 SANTIAGO VALENZUELA VALENZUELA $3,420.00 00105476253 4629914378921014 SANTIAGO VALERA $3,420.00 00108175662 4629914400811019 SANTIAGO VASQUEZ ZAPATA $3,420.00 00111174611 4629914380481015 SANTO AGUERO $3,420.00 00112027149 4629915725320016 SANTO ALBERTO BRITO JIMENEZ $3,420.00 00112493069 4629830301726744 SANTO AMBIORIX GOMEZ JIMENEZ $3,420.00 00400134318 4629830301744747 SANTO ANGEL SANCHEZ ORTIZ $3,420.00 08200160920 4629920011518943 SANTO ANGEL TEJEDA $3,420.00 03101792905 4629930004360401 SANTO ANTONIO LUCIANO ESTRELLA $3,420.00 03100765647 4629930004474160 SANTO ANTONIO TORRES OVALLE $3,420.00 00106207947 4629914430551015 SANTO ARACENA SANTIAGO $3,420.00 00109418335 4629914380751011 SANTO ARIAS $3,420.00 00104022165 4629830301718279 SANTO ARIAS $3,420.00 00115174823 4629830301718881 SANTO BEATO PEREZ $3,420.00 00109196956 4629830302258770 SANTO BELTRAN GONZALEZ $3,420.00 00114902869 4629914772650011 SANTO BELTRAN PEREZ $3,420.00 03103170019 4629930004358637 SANTO BELTRE DE LOS SANTOS $3,420.00 00201110004 4629920010615468 SANTO BENS FUENTES $3,420.00 00110046661 4629914365191019 SANTO BERROA GUZMAN $3,420.00 00104302773 4629830302660496 SANTO BIENVENIDO DOLORES ARIAS CABRERA $3,420.00 00106123706 4629830301719368 SANTO BRAZOBAN DEL ROSARIO $3,420.00 00104283106 4629830302730976 SANTO CASIMIRO GARCIA $3,420.00 00109899732 4629830301720606 SANTO CASTILLO MONTILLA $3,420.00 06800263441 4629920011513274 SANTO CASTRO ZAPATA $3,420.00 00109975557 4629914424551013 SANTO CHACON SUERO $3,420.00 07100163216 4629920010973248 SANTO DAMIAN FRANCISCO $3,420.00 10400120357 4629920011263730 SANTO DE LEON LORENZO $3,420.00 00110353893 4629914374591019 SANTO DE LEON PEREZ ARIAS $3,420.00 08200217209 4629920172577738 SANTO DE LOS SANTOS MARTINEZ $3,420.00 00112234158 4629913334421010 SANTO DEL ROSARIO MEDINA $3,420.00 00104078860 4629830301732262 SANTO DEL ROSARIO MONTILLA RAFAEL $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 320 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104371042 4629830301723154 SANTO DELGADO DEL CARMEN $3,420.00 07200034945 4629930004509007 SANTO DOMINGO FLORES CRUZ $3,420.00 04600248860 4629930004940889 SANTO DOMINGO SANTOS OVALLE $3,420.00 00106437312 4629914386421015 SANTO EDUARDO AGUASANTA MOREL $3,420.00 06800181205 4629920011523323 SANTO EDUBIJIS PI¥A SUERO $3,420.00 00111438214 4629914394101013 SANTO ENCARNACION DE JESUS $3,420.00 00300304342 4629920012009413 SANTO ENERIO GUZMAN SANTOS $3,420.00 00105582456 4629914376382011 SANTO ERASMO RODRIGUEZ $3,420.00 00108129867 4629914394761014 SANTO FEDERICO FRANCO VIZCAINO $3,420.00 00110252020 4629830301725191 SANTO FERRERAS ALCANTARA $3,420.00 00112452032 4629830301725704 SANTO FRIAS TAVERAS $3,420.00 00104472618 4629830301726322 SANTO GARCIA SANCHEZ $3,420.00 00108172024 4629914373091011 SANTO GERVACIO MORENO BUTEN $3,420.00 00116791153 4629914395321016 SANTO GUZMAN FIGUEROA $3,420.00 00200334829 4629920012007706 SANTO GUZMAN YALI $3,420.00 00109845255 4629830302283281 SANTO JACINTO TORIBIO $3,420.00 00114826050 4629830301820760 SANTO JAIME REYNOSO $3,420.00 00104487194 4629830301728799 SANTO JIMENEZ ALCANTARA $3,420.00 00108348335 4629914391851016 SANTO JUSTO AYBAR UBEN $3,420.00 00112904875 4629914383221012 SANTO LIRIANO TOLEDO $3,420.00 00112013313 4629914405331013 SANTO MA¥ON AMADOR $3,420.00 00108023664 4629914371923017 SANTO MARTE $3,420.00 03104733740 4629930004361904 SANTO MARTIN RODRIGUEZ RAMOS $3,420.00 00105905087 4629914396691011 SANTO MARTINEZ BELEN $3,420.00 08200054289 4629920011521558 SANTO MARTINEZ DIPRE $3,420.00 00115357741 4629914420811015 SANTO MARTINEZ JIMENEZ $3,420.00 00400116406 4629830301744754 SANTO MATEO SANCHEZ RODRIGUEZ $3,420.00 00105948665 4629914397081014 SANTO MIESES $3,420.00 03101777138 4629930004479268 SANTO MODESTO ROSARIO LOPEZ $3,420.00 00200521581 4629920011504729 SANTO MONTAS PEREZ $3,420.00 08200052465 4629920012025971 SANTO NASARIO CABRERA GUZMAN $3,420.00 00111021341 4629914430021019 SANTO PASTOR BERROA MUESES $3,420.00 00107016479 4629914390321011 SANTO PELAYO GUZMAN $3,420.00 00107433088 4629914729462015 SANTO PEREZ DE LEON $3,420.00 00105983860 4629914380072012 SANTO PIMENTEL $3,420.00 04600274379 4629830302073807 SANTO QUIRINO SOSA GARCIA $3,420.00 08200038852 4629920010973271 SANTO RAMON AQUINO ALVAREZ $3,420.00 03104823087 4629930004492782 SANTO RAMON DE LA CRUZ SANCHEZ $3,420.00 00111962163 4629914429671014 SANTO RAMOS GARCIA $3,420.00 06800165935 4629920172532659 SANTO RODRIGUEZ $3,420.00 00109586636 4629914078991010 SANTO RODRIGUEZ $3,420.00 05601023590 4629930004506649 SANTO RODRIGUEZ SANTOS $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 321 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113996052 4629914376471012 SANTO ROJAS DOMINICI $3,420.00 01300152749 4629920010972646 SANTO ROMERO $3,420.00 00104952262 4629914376781014 SANTO ROSARIO $3,420.00 06800114750 4629920012010973 SANTO ROSARIO HERNANDEZ $3,420.00 00109535641 4629920012026094 SANTO SANCHEZ FLORENTINO $3,420.00 00109197129 4629830301718287 SANTO SEFERINO ARIAS RODRIGUEZ $3,420.00 06800284785 4629920011514355 SANTO SEVERINO MARTINEZ $3,420.00 00106275977 4629914772300013 SANTO SIMEON CUEVAS DE LA CRUZ $3,420.00 00101769354 4629830302730984 SANTO SIMEON SANCHEZ ENCARNACION $3,420.00 00108285891 4629914378371012 SANTO TERRERO SANTANA $3,420.00 00117237495 4629914432402019 SANTO TOMAS VARGAS RODRIGUEZ $3,420.00 00113673412 4629914400351016 SANTO TORIBIO JACINTO $3,420.00 03103514513 4629930004487725 SANTO VIVIANO FABIAN $3,420.00 00108098641 4629914005921015 SANTO YNGINIO GARCIA $3,420.00 00103612115 4629830301743004 SANTO ZABALA QUITERIO $3,420.00 00103382081 4629914427311019 SANTOS ACOSTA $3,420.00 00114022148 4629915609981016 SANTOS AGUSTIN MENA DIAZ $3,420.00 00104534078 4629914370092012 SANTOS AMABLE CAPUTO GRANVILLE $3,420.00 06800023282 4629920011525005 SANTOS ARCINIEGA MILIANO $3,420.00 00107168809 4629830301719020 SANTOS BELTRAN GUZMAN $3,420.00 00107098642 4629914429221018 SANTOS BRITO $3,420.00 00108679598 4629914387271013 SANTOS DERICKSON FERMIN $3,420.00 00109391854 4629830301742451 SANTOS ENRIQUE DE JESUS VASQUEZ DE LA CRUZ $3,420.00 03101520611 4629930004477700 SANTOS FERMIN MARTE DE LA CRUZ $3,420.00 09300429702 4629920011505148 SANTOS FLETE MORFE $3,420.00 09400043700 4629930004510096 SANTOS FRANCISCO $3,420.00 00110553591 4629914388832011 SANTOS FRANCISCO RAMIREZ $3,420.00 00102463239 4629914317881014 SANTOS FRIAS FLORENTINO $3,420.00 03102375395 4629930004482098 SANTOS GOMEZ CABRERA $3,420.00 06100172888 4629920008120489 SANTOS HENRIQUEZ MOREL $3,420.00 00107110033 4629914388091014 SANTOS HODALIS MARIA ESTRELLA $3,420.00 00110696929 4629830301728351 SANTOS JACINTO CORPORAN $3,420.00 00107704975 4629914508090011 SANTOS LEBRON VALENZUELA $3,420.00 00106116239 4629914430171012 SANTOS LEDESMA MALENO $3,420.00 00106078686 4629914430181011 SANTOS MARRERO DE JESUS $3,420.00 03900169891 4629930004360534 SANTOS MARTINEZ MARTINEZ $3,420.00 02300185507 4629830301743244 SANTOS MARTIR MONEGRO $3,420.00 00200521599 4629920011502475 SANTOS MONTAS PEREZ $3,420.00 00113820518 4629914805650012 SANTOS MONTERO VICENTE $3,420.00 04800031892 4629830301745660 SANTOS MU¥OZ SOTO $3,420.00 00106184567 4629914398011010 SANTOS PAULA DE JESUS $3,420.00 00109465880 4629914392561010 SANTOS RUFINO CAPELLAN CAPELLAN $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 322 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00115720997 4629914392751017 SANTOS SABA CASTILLO RODRIGUEZ $3,420.00 00106397300 4629914376951013 SANTOS SALAS SALAS $3,420.00 00115150948 4629914377301010 SANTOS SANCHEZ REYES $3,420.00 00108103482 4629914399601017 SANTOS SANCHEZ VARGAS $3,420.00 00111074480 4629913744431013 SANTOS SANTANA $3,420.00 04900276132 4629930004501020 SANTOS SOSA AYBAR $3,420.00 05601049678 4629930004506714 SANTOS TEJADA DUARTE $3,420.00 00201170024 4629920011504364 SANTOS TEJEDA $3,420.00 00107908311 4629830301730555 SANTOS ULISES MARTINEZ $3,420.00 00201265097 4629920010269449 SANTOS VALDEZ GARCIA $3,420.00 08200146648 4629920172576482 SANTOS VALDEZ RAMIREZ $3,420.00 00105527493 4629914374741010 SANTOS YSIDORO PIMENTEL MEJIA $3,420.00 03101665903 4629930004478609 SATURNINO ANTONIO NU¥EZ MINAYA $3,420.00 00108814054 4629914386732015 SATURNINO BLANCO DIAZ $3,420.00 00103081113 4629914392651019 SATURNINO CARRAMAN DE LA CRUZ $3,420.00 01200119426 4629914366471014 SATURNINO CONTRERAS MARTINEZ $3,420.00 01300067319 4629914390571011 SATURNINO EMILIO MARTINEZ MENDEZ $3,420.00 00109406173 4629913784971019 SATURNINO GONZALEZ $3,420.00 00109629469 4629914395261014 SATURNINO GUILLEN DIROCHE $3,420.00 00112400825 4629914317913015 SATURNINO JIMENEZ ACEVEDO $3,420.00 00107384497 4629914432211014 SATURNINO LUIS SALCEDO MATEO $3,420.00 02500352659 4629830302066652 SATURNINO MERCEDES PADILLA $3,420.00 00100499284 4629915740030012 SATURNINO PE¥A CRUZ $3,420.00 00104847116 4629830301734656 SATURNINO PEGUERO $3,420.00 00108589359 4629914399612014 SATURNINO SANCHEZ $3,420.00 03104852797 4629930004357068 SAUL ANTONIO RODRIGUEZ BATISTA $3,420.00 00107817439 4629914364651013 SAULO AQUINO CARVAJAL $3,420.00 00500132220 4629830301745140 SEBASTIAN BIDO PE¥A $3,420.00 03500098268 4629930004708633 SEBASTIAN CONFESOR QUIROZ HERNANDEZ $3,420.00 00116295270 4629914425341018 SEBASTIAN GUZMAN LORA $3,420.00 03103195735 4629930004935814 SEBASTIAN PE¥A GARCIA $3,420.00 00102950052 4629830301715374 SEBERO ANGOMAS FAMILIA $3,420.00 00103489316 4629830301741743 SEBERO ANTONIO URE¥A BRITO $3,420.00 03100629793 4629930004956661 SECUNDINO ALBERTO HERNANDEZ DE LA CRUZ $3,420.00 00104675970 4629914378701010 SECUNDINO AUGUSTO URBAEZ URBAEZ $3,420.00 00112199260 4629914392951013 SECUNDINO CONSORO $3,420.00 00111969374 4629914366491012 SECUNDINO CORCINO SANCHEZ $3,420.00 00109046284 4629914394871011 SECUNDINO GARCIA SANCHEZ $3,420.00 00106116569 4629914228561010 SECUNDINO MARTE MALENO $3,420.00 04900569304 4629830302832962 SECUNDINO MORALES $3,420.00 02500344003 4629830301743053 SECUNDINO MORALES RIVERA $3,420.00 00103525085 4629830301742790 SECUNDINO VILLANUEVA RAMIREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 323 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102513843 4629914381131015 SEFERINO CABRAL SANCHEZ $3,420.00 00109253526 4629914388071016 SEFERINO MARI¥EZ ESPINOSA $3,420.00 09300083582 4629920011524701 SEFERINO MERCEDES $3,420.00 00105343339 4629914375761017 SEFERINO REYES $3,420.00 00108761818 4629914426481011 SEFERINO ROA DEL CARMEN $3,420.00 04900449952 4629930004501418 SEGUNDO GOMEZ GARCIA $3,420.00 00109918995 4629914395611010 SEGUNDO HIDALGO $3,420.00 00110610110 4629914432921018 SEGUNDO LIZARDO RAMOS $3,420.00 00115463960 4629913331872017 SEGUNDO MARTE LIRIANO $3,420.00 22400148668 4629913332343018 SELENIA MONTERO VICENTE $3,420.00 01400126601 4629920011511088 SELIN REYES SILFA $3,420.00 03102716861 4629930004483617 SELSO ANTONIO COLLADO PERALTA $3,420.00 00102402856 4629914367031015 SENCION DE CASTRO $3,420.00 00112365168 4629830301717099 SENCION MARIA ACOSTA SERRANO $3,420.00 00107837148 4629914383381014 SENCION MARRERO DEL ROSARIO $3,420.00 00106871551 4629914389381018 SENCION SOSA JIMENEZ $3,420.00 01400068167 4629914367681017 SENEIDO DE OLEO MORILLO $3,420.00 00113012173 4629914426501016 SENEN RODRIGUEZ DICENT $3,420.00 01200554721 4629914372271010 SENEO MATEO ROMERO $3,420.00 00106355415 4629914364061015 SENON ACOSTA VARGAS $3,420.00 03102398421 4629930004482213 SERAFIN ANTONIO FAMILIA BELTRE $3,420.00 00113163331 4629830301742097 SERAFIN ORIOLIS VALERIO CABRERA $3,420.00 03100306681 4629930004875382 SERAPIO ALFONSO VARGAS $3,420.00 00108079591 4629914369092015 SERBIO FIGUEREO ACOSTA $3,420.00 03101265498 4629930004355492 SERGIO ALMONTE VARGAS $3,420.00 00102362308 4629830301721372 SERGIO ANTONIO CORPORAN AVILES $3,420.00 00109825034 4629830301725027 SERGIO ANTONIO FERNANDEZ CABRERA $3,420.00 00114123201 4629914382801012 SERGIO ANTONIO GUZMAN LOPEZ $3,420.00 05600421753 4629930004504503 SERGIO ANTONIO MERCADO ORTEGA $3,420.00 00109844373 4629830301737014 SERGIO ANTONIO REYES TORRES $3,420.00 03104003763 4629930004755923 SERGIO AQUINO ALCANTARA $3,420.00 03104029453 4629930004358843 SERGIO ARGENIS CASTRO JAVIER $3,420.00 03103531525 4629930004487766 SERGIO AURELIANO VERAS $3,420.00 09400120318 4629930005316626 SERGIO CABRERA TORIBIO $3,420.00 00102163987 4629830301719996 SERGIO CAMACHO $3,420.00 00109995977 4629830301720614 SERGIO CASTILLO $3,420.00 08700051934 4629930004509494 SERGIO CRUZ BRITO $3,420.00 00500421268 4629830301745249 SERGIO DE LEON RAMIREZ $3,420.00 11000028404 4629830301724541 SERGIO FEDERICO $3,420.00 01000620482 4629913183801015 SERGIO FELIZ FELIZ $3,420.00 00105011803 4629914376391012 SERGIO JULIO RODRIGUEZ ACEVEDO $3,420.00 07600118728 4629914383641011 SERGIO LUCAS MATEO SANTANA $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 324 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 09400111614 4629930004510294 SERGIO MARTINEZ $3,420.00 00116627829 4629914429531010 SERGIO MENDEZ DE JESUS $3,420.00 10800009267 4629914425891012 SERGIO MONTERO $3,420.00 03100062151 4629930004470929 SERGIO NARCISO DILONE MORONTA $3,420.00 00107129504 4629830301727031 SERGIO PABLO GONZALEZ VILLA $3,420.00 00106404908 4629914426152018 SERGIO PAULINO JIMENEZ $3,420.00 00110103181 4629914367111015 SERGIO RADHAMES DE JESUS ROBLES $3,420.00 00101989747 4629830301729508 SERGIO RAMON LOPEZ $3,420.00 10400198650 4629920172532717 SERGIO SANTANA VEGA $3,420.00 00106221799 4629914432661010 SERGIO SILVERIO GOMEZ $3,420.00 00107160129 4629914385771014 SERGIO SUERO $3,420.00 00102593423 4629830301741966 SERGIO VALDEZ $3,420.00 00112799473 4629830301719657 SERGIO VLADIMIL CABRAL PE¥A $3,420.00 00115295263 4629914390253016 SERKIRK GARCIA GUTIERREZ $3,420.00 02700295211 4629830302276145 SERVANDO YUDIS VARELA SANTANA $3,420.00 03101826570 4629930004479441 SERVANTE DIAZ VARGAS $3,420.00 01500006778 4629914367381014 SERVIO DAVIL DE LA ROSA RIVERA $3,420.00 00109852459 4629830301731231 SERVIO MEJIA FERNANDEZ $3,420.00 01100240694 4629914429591014 SERVIO ORTIZ RAMIREZ $3,420.00 00108704628 4629914368352014 SERVIO TULIO ESPAILLAT SOSA $3,420.00 00107124687 4629914431411011 SESAR HEREDIA HERRERA $3,420.00 00101085074 4629830301724079 SEVERIANO ENCARNACION MONTERO $3,420.00 00100260637 4629830301727049 SEVERIANO GONZALEZ UBRI $3,420.00 00102726890 4629914383372013 SEVERIANO MARIA Y SANTOS $3,420.00 00100636562 4629830302565687 SEVERIANO OBISPO $3,420.00 00116422528 4629830301720127 SEVERINO ABRAHAM CAMINERO FIGUEROA $3,420.00 09000138397 4629830301816487 SEVERINO AQUINO ROSA $3,420.00 00106230725 4629914394001015 SEVERINO DOMINGUEZ TINEO $3,420.00 00107818643 4629914431301014 SEVERINO MARTIRES GERMAN SEVERINO $3,420.00 00107901175 4629914388882016 SEVERINO RAMOS $3,420.00 00104745997 4629914375771016 SEVERINO REYES RODRIGUEZ $3,420.00 00103462099 4629914400021015 SEVERINO SILVESTRE RAMIREZ $3,420.00 00114646235 4629914385972018 SEVERINO TREJO VALDEZ $3,420.00 00103721049 4629830301723527 SEVERO DIAZ VENTURA $3,420.00 00111350930 4629830301724087 SEVERO ENCARNACION BERIGUETE $3,420.00 00106548688 4629914432961014 SEVERO OZUNA $3,420.00 00101303709 4629830301738822 SEVERO SALDIVAR SOSA $3,420.00 00110915790 4629830301739911 SEVERO SEPULVEDA VALLEJO $3,420.00 09400020450 4629930004362498 SIFREDO NICOLAS URE¥A TAVERA $3,420.00 08700111258 4629930004934320 SIGFREDO PE¥A MEJIA $3,420.00 00103963120 4629830302719169 SIGFREDO PEREZ PEREZ $3,420.00 00104872734 4629914376791013 SIGFRIDO ROSARIO JAVIER $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 325 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00102683075 4629830301731249 SILFIDO ANTONIO MEJIA BAEZ $3,420.00 05800284043 4629930004730645 SILFREDO ANTONIO BRITO DEL ORBE $3,420.00 00102109477 4629830301737972 SILFREDO RODRIGUEZ COLON $3,420.00 05300275673 4629930004502564 SILFRIDO JIMENEZ MARTE $3,420.00 00108369075 4629914388471018 SILVANO ANTONIO NU¥EZ $3,420.00 04900447279 4629930004501392 SILVANO HILARIO $3,420.00 00111182465 4629920008134282 SILVANO TEJADA $3,420.00 00107389512 4629914370201019 SILVERIO ALTAGRACIA GUERRERO REYNOSO $3,420.00 00103939344 4629830301717727 SILVERIO ALVAREZ $3,420.00 05200051448 4629914394461011 SILVERIO FERREIRA DE LOS SANTOS $3,420.00 00100061944 4629914423071013 SILVERIO FLORIAN $3,420.00 00112985197 4629914369251017 SILVERIO FRANCO $3,420.00 02000063954 4629914363631016 SILVERIO NIN PEREZ $3,420.00 05400255450 4629920008114367 SILVERIO PEREZ SANCHEZ $3,420.00 03900193412 4629930005255949 SILVERIO TAVAREZ DOMINGUEZ $3,420.00 05400005731 4629920008106801 SILVESTRE ANTONIO CARABALLO FAJARDO $3,420.00 03101063257 4629930004475738 SILVESTRE ARIAS $3,420.00 02300544877 4629914381481014 SILVESTRE CORCINO $3,420.00 07100162648 4629930004508967 SILVESTRE DAMIAN FRANCISCO $3,420.00 00106378060 4629914367721011 SILVESTRE DECENA DEL SOCORRO $3,420.00 00103673224 4629914367921017 SILVESTRE NATALIO DIAZ PERALTA $3,420.00 00116940438 4629914374241011 SILVESTRE PERDOMO GALAN $3,420.00 00106363153 4629914426441015 SILVESTRE REYES ADON $3,420.00 00106074107 4629830301737980 SILVESTRE RODRIGUEZ DE LOS SANTOS $3,420.00 03102048265 4629914379222016 SILVESTRE VENTURA $3,420.00 03100665151 4629930004355294 SILVIO AMPARO PADILLA $3,420.00 03600273027 4629930005416236 SILVIO ANTONIO ESPINAL ESPINAL $3,420.00 03500146117 4629930004744752 SILVIO ANTONIO FABIAN DE LEON $3,420.00 00100218288 4629830301713981 SILVIO ANTONIO RODRIGUEZ $3,420.00 00107013922 4629914427851014 SILVIO CARRASCO TERRERO $3,420.00 00100285063 4629914367611014 SILVIO DE LOS SANTOS $3,420.00 00116431842 4629920012027118 SILVIO DEL CARMEN SUERO $3,420.00 00107027419 4629914383192015 SILVIO LAUREANO PEREZ $3,420.00 40221205483 4629930004359031 SILVIO LEANDRO DE JESUS ROSARIO $3,420.00 00107073298 4629914380562012 SILVIO MARIO ALMANZAR MARTINEZ $3,420.00 00104877535 4629914373461016 SILVIO RAFAEL NU¥EZ REYES $3,420.00 00116242116 4629830301733385 SIMEON JUDAS NU¥EZ TOLENTINO $3,420.00 00107522658 4629830301734144 SIMEON PAULA MONTA¥O $3,420.00 00112626486 4629914375781015 SIMEON REYES $3,420.00 03500156850 4629930004496080 SIMEON TORRES BELTRE $3,420.00 00100360668 4629914366832017 SIMON ANTONIO CRUZ HENRIQUEZ $3,420.00 03101369019 4629930004477015 SIMON ANTONIO ROJA FRANCISCO $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 326 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100995091 4629914380991013 SIMON BAUTISTA RAMIREZ $3,420.00 03101880528 4629930004479631 SIMON BOLIVAR POLANCO $3,420.00 03100209422 4629930004471695 SIMON CARELA REYES $3,420.00 00107127722 4629830302691913 SIMON CRUCEY $3,420.00 06800238963 4629920011509975 SIMON DE JESUS $3,420.00 04600129037 4629930004498250 SIMON DE JESUS MARIA PEREZ $3,420.00 01800394965 4629914363421012 SIMON ERNESTO MATOS NOVAS $3,420.00 04900397730 4629830301795293 SIMON FAJARDO DURAN $3,420.00 06800064203 4629920010989020 SIMON HEREDIA $3,420.00 00106554231 4629914730200016 SIMON LOPEZ $3,420.00 00108082900 4629914373151013 SIMON MORILLO VICENTE $3,420.00 00500010517 4629830302290997 SIMON PERALTA ACOSTA $3,420.00 00110482635 4629914400871013 SIMON VENTURA MINAYA $3,420.00 00102691359 4629914381631014 SINENCIO CRUZ FELIZ $3,420.00 03102541376 4629930004360138 SINENCIO JEREZ MATOS $3,420.00 00105003800 4629830301732023 SINENCIO MONEGRO COPLIN $3,420.00 00105439442 4629915385860012 SINENCIO MONTERO MONTERO $3,420.00 08200064924 4629920013762341 SINFORIANO PAREDES SANCHEZ $3,420.00 04900538374 4629930004501590 SIPRIAN BELEN REYNOSO $3,420.00 00109350561 4629914397342010 SIPRIAN MORENO ADOM $3,420.00 01000526382 4629913184701016 SIRFREDDY MENDEZ $3,420.00 00104888581 4629930004469863 SIRIACO REYNOSO BAUTISTA $3,420.00 00109154724 4629914401511014 SIRIACO ZABALA MORA $3,420.00 04500101110 4629830301732593 SIRILO BENITO MOREL ORTIZ $3,420.00 01800460600 4629830301721927 SIRO CUEVAS RODRIGUEZ $3,420.00 00103606133 4629830302717635 SIRO VALENZUELA SANCHEZ $3,420.00 03100655137 4629930004473642 SISCAR ALBAREZ $3,420.00 03101852642 4629930004479490 SIXTO ALEJANDRITO MARTE $3,420.00 00104243761 4629830302295053 SIXTO ANTONIO MIRANDA DIAZ $3,420.00 00103920989 4629830301734664 SIXTO CASTOR PEGUERO CUEVAS $3,420.00 00200308179 4629920172571137 SIXTO COLUMNA CARMONA $3,420.00 00111294211 4629914432541014 SIXTO DE JESUS GARCIA PE¥A $3,420.00 00109021436 4629914393521013 SIXTO DE LA CRUZ DEL CARMEN $3,420.00 00106080971 4629914322051017 SIXTO DE LEON BERAS $3,420.00 00100430008 4629830301722768 SIXTO DE LEON RODRIGUEZ $3,420.00 00108121864 4629914383041014 SIXTO JESUS TAVERAS $3,420.00 00105454748 4629914374751019 SIXTO JOAQUIN PIMENTEL MEJIA $3,420.00 00108508409 4629913978171012 SIXTO MARTE HEREDIA $3,420.00 03103624189 4629930004360690 SIXTO MENDOZA SANTOS $3,420.00 00113009971 4629830302733558 SIXTO MIGUEL BENITEZ VARGAS $3,420.00 07600145721 4629914772290016 SIXTO NOVAS VARGAS $3,420.00 03101119810 4629930004475860 SIXTO PAULINO GUTIERREZ $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 327 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106128838 4629914398061015 SIXTO PAYANO ABAD $3,420.00 03102097403 4629930004480787 SIXTO PLASENCIA CALDERON $3,420.00 01200507968 4629913968601010 SIXTO VALDEZ RAMIREZ $3,420.00 11000054236 4629914384272014 SMAYLY NU¥EZ ROSADO $3,420.00 00107898330 4629914387802015 SOCORRO HEREDIA $3,420.00 00500054291 4629830301746254 SOCORRO TIBURCIO MANZANILLO $3,420.00 00112022611 4629914390611015 SOCRATE HERMOGENES MEDRANO PEREZ $3,420.00 03101595852 4629930004355658 SOCRATES ANTONIO MARRERO $3,420.00 03900171210 4629930004497708 SOCRATES DIAZ $3,420.00 00112477179 4629830301737998 SOCRATES EMMANUEL RODRIGUEZ MEREGILDO $3,420.00 00115929119 4629830301735927 SOCRATES LEONARDO POU GONZALEZ $3,420.00 00110274438 4629914426961012 SOFIO UPIA $3,420.00 01400049019 4629920012675718 SOLANO MONTERO REYES $3,420.00 00109556605 4629830301730753 SONIO MATEO LAGARES $3,420.00 04500099124 4629930004761913 SORIS HONEL TAVERAS MARTINEZ $3,420.00 00101965044 4629830301732189 SOTERO MONTERO MONTERO $3,420.00 03105420271 4629930004360112 STALIN JOSE JAQUEZ $3,420.00 00111883666 4629830301732056 STALIN VIRGILIO MONTAS RODRIGUEZ $3,420.00 03104444652 4629930004362316 STANLI NOEL TAVERAS ADAMES $3,420.00 22500117365 4629914397881017 STANLY JAVIER PANIAGUA ZARZUELA $3,420.00 00116550781 4629914418062019 STARLING ESTEBAN RIVAS SANTANA $3,420.00 05601653313 4629930004508116 STARLYN RAFAEL MORONTA FERNANDEZ $3,420.00 03105578946 4629930005238234 STEVEN NU¥EZ VEGA $3,420.00 00107801235 4629830301720390 SUCRE CARVAJAL MEDINA $3,420.00 01000803187 4629913204441015 SUGAR RAY MONTA¥O $3,420.00 00108475682 4629914376801010 SUSANO ROSARIO GONZALEZ $3,420.00 04900102304 4629930004500626 TANCREDO DE JESUS ALMONTE JIMENEZ $3,420.00 02200057558 4629914362491016 TAURINO FLORIAN $3,420.00 00113826325 4629914386001015 TEDDY TRINIDAD NU¥EZ $3,420.00 03104544139 4629930004491800 TEDISON BENEDICTO GORIS CRUZ $3,420.00 00108508557 4629914431682017 TELESFORO MARTINEZ $3,420.00 01400177786 4629920011502178 TEMITO MONTERO RODRIGUEZ $3,420.00 00106486608 4629914387451011 TEODORO AMADO ESTEVEZ ESTEVEZ $3,420.00 00112006481 4629830301717800 TEODORO AMPARO CASTRO $3,420.00 03103739847 4629930004488541 TEODORO ANTONIO FERNANDEZ $3,420.00 03100207541 4629930003498590 TEODORO ANTONIO VARGAS FERNANDEZ $3,420.00 00400145686 4629914391781015 TEODORO AQUINO TORRES $3,420.00 00100009224 4629830301719921 TEODORO CALDERON CEPEDA $3,420.00 03100033962 4629930004470697 TEODORO DIAZ GUTIERREZ $3,420.00 06100028569 4629920008120182 TEODORO DIAZ PAULINO $3,420.00 00104520499 4629914382361017 TEODORO FLORENTINO SANCHEZ $3,420.00 00200511897 4629920011221522 TEODORO FRANCISCO RUIZ SALDA¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 328 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00101326338 4629920011265297 TEODORO MARTIN FRANCISCA $3,420.00 00105541213 4629914372281019 TEODORO MATEO VI¥A $3,420.00 00102449915 4629914383761017 TEODORO MEJIA $3,420.00 03100831712 4629930004474558 TEODORO NU¥EZ MARTINEZ $3,420.00 00103757787 4629914373551014 TEODORO OGANDO MONTERO $3,420.00 00107699399 4629914384451014 TEODORO PANIAGUA MENDEZ $3,420.00 00100905694 4629914382551013 TEODORO RAFAEL GARCIA GERMOSEN $3,420.00 00107840464 4629914385301010 TEODORO RODRIGUEZ REYES $3,420.00 00500263454 4629830302842508 TEODORO SEBERINO SEBERINO $3,420.00 00200408672 4629920011519990 TEODORO TEJADA $3,420.00 00106267503 4629914432691017 TEODORO VILLEGAS PUESAN $3,420.00 00107995433 4629830301743012 TEODORO ZALA CAPELLAN $3,420.00 00102638210 4629830301740265 TEODOSIO SOLER $3,420.00 03102178518 4629930005232260 TEODOSO SANCHEZ VARGAS $3,420.00 00300630621 4629920011351121 TEOFILO ANDRES RODRIGUEZ MEJIA $3,420.00 03500012772 4629930003557395 TEOFILO ANTONIO AYBAR CABRERA $3,420.00 03100707433 4629930004473873 TEOFILO ANTONIO COLON SOSA $3,420.00 03103447466 4629930004487451 TEOFILO ANTONIO URE¥A DOMINGUEZ $3,420.00 00105778195 4629914324333017 TEOFILO APOLINAR NU¥EZ DE JESUS $3,420.00 00109768168 4629830301719681 TEOFILO CABREJA $3,420.00 03103217612 4629920012410819 TEOFILO CONCEPCION FA¥A PERALTA $3,420.00 00103556262 4629830301716091 TEOFILO CUELLO SANTANA $3,420.00 00108599713 4629830301725035 TEOFILO FERNANDEZ VILLAR $3,420.00 00101988269 4629830301725373 TEOFILO FLORENTINO OGANDO $3,420.00 00110627106 4629914321411014 TEOFILO FRANCISCO $3,420.00 00106203078 4629914557850018 TEOFILO GERMAN FORTUNATO $3,420.00 00112402425 4629914376812017 TEOFILO JOSE ROSARIO SANTANA $3,420.00 03104721703 4629930004492485 TEOFILO LOPEZ $3,420.00 00103391991 4629830301730126 TEOFILO MARTE $3,420.00 00101091775 4629830301730993 TEOFILO MEDINA VIZCAINO $3,420.00 00102329216 4629830301732197 TEOFILO MONTERO MONTERO $3,420.00 00102193448 4629830301732361 TEOFILO MORA MORA $3,420.00 00107220477 4629914384111014 TEOFILO MORILLO $3,420.00 09300025609 4629920011522457 TEOFILO POPA ENCARNACION $3,420.00 00106117559 4629914390912017 TEOFILO REYNOSO DO¥E $3,420.00 00109479659 4629830301738657 TEOFILO RUDECINDO BELLO $3,420.00 00500040456 4629830301746189 TEOFILO SANCHEZ PEGUERO $3,420.00 00102229051 4629830302102911 TEOFILO SENCION ROSARIO $3,420.00 00101304046 4629830301740273 TEOFILO SOLER $3,420.00 06800143809 4629920013741527 TEOFILO TAVAREZ CARMONA $3,420.00 00103586129 4629830301738665 TEREZO RUDECINDO ADON $3,420.00 03103124560 4629930004485851 TEURY FRANCISCO PEREZ REINOSO $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 329 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00113025084 4629913662381018 TEURY JOSE SOLANO LARA $3,420.00 00118323203 4629830301729649 THELINOIR LOUIS- JEAN $3,420.00 05601117020 4629930004506961 THOMAS TAVERAS MENDOZA $3,420.00 22300474297 4629914368291014 THONY ENCARNACION SANCHEZ $3,420.00 10400027651 4629920172628390 TIBURCIO ALVAREZ $3,420.00 03102397399 4629930004482197 TIBURCIO AMARO GARCIA $3,420.00 03102909474 4629930005253381 TIBURCIO ANTONIO PEREZ TATIS $3,420.00 00105788707 4629914365791016 TIBURCIO CAPELLAN TEJADA $3,420.00 00102588779 4629914378001015 TILSON RAHDAME SOSA POLANCO $3,420.00 00500206776 4629830301746296 TIMOTEO BELEN $3,420.00 03100425309 4629930004472586 TIMOTEO DIAZ MELO $3,420.00 06800176023 4629830301723584 TIMOTEO DIROCHE SUERO $3,420.00 10900043299 4629830301715424 TIRSO COMAS CASTILLO $3,420.00 00103530903 4629914399791016 TIRSO DE LOS SANTOS $3,420.00 00104211222 4629830301731587 TIRSO MERAN TAVERAS $3,420.00 00107311789 4629830301733492 TIRSO OGANDO BAUTISTA $3,420.00 00111823050 4629830301733740 TIRSO ORTIZ POLANCO $3,420.00 00110035524 4629914398701016 TIRSO REYES TURBI $3,420.00 00108312232 4629914376601014 TIRSO YOBANNY DE LA ROSA ACOSTA $3,420.00 01400137582 4629920012017242 TITICA MONTERO QUEZADA $3,420.00 00106081938 4629914390161011 TITO FIGUEROA $3,420.00 11900001683 4629913933891019 TITO GONZALEZ BATISTA $3,420.00 00103180063 4629830301730563 TITO GREGORIO MARTINEZ $3,420.00 00100089671 4629830301743145 TITO MARCIAL PLASENCIA HERNANDEZ $3,420.00 00102485133 4629930004469764 TITO MARIA ZALDIVAR CONCEPCION $3,420.00 00111441648 4629914428811017 TITO RAFAEL ROMANO PASCUAL $3,420.00 00108824137 4629914368421017 TOBIA ESPINAL RODRIQUEZ $3,420.00 00106829716 4629913331781010 TOLENTINO APONTE RODRIGUEZ $3,420.00 08200006578 4629920011511146 TOMACITO CEBALLOS ROBLES $3,420.00 00106836224 4629914380411012 TOMAS ACOSTA $3,420.00 00115565319 4629914391481012 TOMAS ADON HEREDIA $3,420.00 05200032067 4629930004502168 TOMAS ALMANZAR ESPINAL $3,420.00 00110691417 4629914380661012 TOMAS ALVAREZ HEREDIA $3,420.00 00108780651 4629914386561018 TOMAS ANTIGUA $3,420.00 00105337646 4629914378431014 TOMAS ANTONIO TOLENTINO TOLENTINO $3,420.00 00105804603 4629914378761014 TOMAS ANTONIO URE¥A $3,420.00 05400168307 4629920008110522 TOMAS AQUILES HILARIO GARCIA $3,420.00 00114357189 4629830301743871 TOMAS AQUINO AQUINO $3,420.00 03102570839 4629930005260360 TOMAS AQUINO ESPINAL CRUZ $3,420.00 00500156476 4629914427781013 TOMAS BATISTA MANZUETA $3,420.00 00102327285 4629913417321012 TOMAS BEATO SANCHEZ $3,420.00 00800150393 4629914379711018 TOMAS BELTRAN SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 330 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00104595590 4629914365152011 TOMAS BERGES RODRIGUEZ $3,420.00 01400092522 4629914381041016 TOMAS BERIGUETE DE OLEO $3,420.00 00109812842 4629914386721018 TOMAS BISCAINO $3,420.00 05600151947 4629930004742095 TOMAS BURGOS PAULINO $3,420.00 00107081325 4629830301719822 TOMAS CALCANO $3,420.00 00108695305 4629914386881010 TOMAS CASTILLO $3,420.00 11500000572 4629920008104400 TOMAS CHANEL GOMEZ THEN $3,420.00 00100911882 4629914386201011 TOMAS CIRIACO VARGAS $3,420.00 03100170061 4629930004471455 TOMAS CRICERIO DIAZ $3,420.00 00103297990 4629830301721687 TOMAS CRUZ MOTA $3,420.00 00107896748 4629914387111011 TOMAS DE JESUS CARMONA $3,420.00 00102024544 4629830301724871 TOMAS DE JESUS FERMIN SOSA $3,420.00 00106101132 4629914389981015 TOMAS DE JESUS FRIAS $3,420.00 00106614472 4629914432783012 TOMAS DE LA CRUZ $3,420.00 00500186754 4629914396041019 TOMAS DE LEON DE LEON $3,420.00 00112960026 4629920011507276 TOMAS DE LOS SANTOS JORGE $3,420.00 00104896113 4629914367621013 TOMAS DE LOS SANTOS LEBRON $3,420.00 00105106678 4629914367931016 TOMAS DIAZ DIAZ $3,420.00 03200004954 4629930004494085 TOMAS ELPIDIO SANTOS ROSARIO $3,420.00 00114088107 4629915728860018 TOMAS ENRIQUE CRESPO MACARIO $3,420.00 00200684587 4629920011518133 TOMAS FERMIN PLACENCIO $3,420.00 00104380837 4629830301725407 TOMAS FLORES MILIANO $3,420.00 03102650896 4629930004483211 TOMAS FRAGOSO $3,420.00 00500002670 4629830301745348 TOMAS FRANCISCO $3,420.00 01200546578 4629920011501485 TOMAS GERALDINO RAMOS $3,420.00 05600415375 4629930004504461 TOMAS GERMOSEN VALERIO $3,420.00 00110233277 4629914395061018 TOMAS GOMEZ $3,420.00 00200093581 4629920012007011 TOMAS GUZMAN RAMIREZ $3,420.00 00102987161 4629914772371014 TOMAS HERNANDEZ NU¥EZ $3,420.00 00103346920 4629914425442014 TOMAS HERRERA DE LA CRUZ $3,420.00 00108442682 4629913976621018 TOMAS HERRERA LORENZO $3,420.00 03100227739 4629930004471737 TOMAS INOCENCIO GONZALEZ $3,420.00 00103583597 4629914369101014 TOMAS JAVIER FIGUEREO $3,420.00 00113738314 4629830301727734 TOMAS JOSE HEREDIA MARTINEZ $3,420.00 00103450284 4629830301728898 TOMAS KNIGHT CONCEPCION $3,420.00 03101856874 4629930003293348 TOMAS MARTIN CEPEDA DELGADO $3,420.00 05600421605 4629930004504495 TOMAS MARTINEZ PAULINO $3,420.00 00103034377 4629830301731306 TOMAS MENA BAEZ $3,420.00 09400196219 4629930005335378 TOMAS MOREL ALMONTE $3,420.00 00114178379 4629914397643011 TOMAS NU¥EZ $3,420.00 03900044870 4629930004497617 TOMAS PARRA POLANCO $3,420.00 00109742692 4629830301734540 TOMAS PE¥A $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 331 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106714470 4629914384701012 TOMAS PEREZ LIRIANO $3,420.00 00105995963 4629914380081013 TOMAS PIMENTEL CONCEPCION $3,420.00 08200101775 4629920014588273 TOMAS PINALES $3,420.00 00114047301 4629914387691012 TOMAS RAMON GOMEZ GARCIA $3,420.00 03100837255 4629930004361920 TOMAS RODRIGUEZ $3,420.00 00112124110 4629914399171011 TOMAS RODRIGUEZ PAYANO $3,420.00 00200354082 4629920012011336 TOMAS SEVERINO $3,420.00 00110644838 4629914382281017 TOMAS SIGFREDO FELIZ MARTINEZ $3,420.00 00102556412 4629914426811019 TOMAS SOLANO PINEDA $3,420.00 00108582305 4629914400201013 TOMAS TAPIA BEATO $3,420.00 00114200579 4629914386051010 TOMAS URE¥A MINAYA $3,420.00 00101643641 4629914555210017 TOMAS VALDEZ PANIAGUA $3,420.00 00105523591 4629914427031013 TOMAS VASQUEZ ACEVEDO $3,420.00 00110406733 4629914391281016 TOMAS VELOZ ANDUJAR $3,420.00 04900054877 4629914730000010 TOMAS VELOZ REINOSO $3,420.00 03100042476 4629930004470721 TOMAS VILLANUEVA MORA $3,420.00 00108615907 4629830301739366 TOMAS VILLANUEVA SANTANA SUAREZ $3,420.00 00106083744 4629913417371017 TONIS NAVARRO $3,420.00 00114807985 4629914430461017 TONY ENMANUEL ABAD $3,420.00 22300404070 4629914369631010 TONY GARCIA SANCHEZ $3,420.00 03105662245 4629930004945946 TONY JAVIER PERALTA CABRERA $3,420.00 00102579190 4629830301720333 TORIBIO CARMONA DE LOS SANTOS $3,420.00 00102630373 4629830301795095 TORIBIO DE JESUS $3,420.00 06800498138 4629920012025914 TORIBIO DE JESUS UPIA $3,420.00 01100068863 4629830301724251 TORIBIO ESPINOSA FAMILIA $3,420.00 04700352109 4629913619431015 TORIBIO GABRIEL SANCHEZ SANTOS $3,420.00 04700531041 4629930004499001 TORIBIO HURTADO MARMOLEJOS $3,420.00 00106163090 4629914397351011 TORIBIO MORENO SILVA $3,420.00 01100029147 4629914375361016 TORIBIO RAMIREZ OGANDO $3,420.00 00109783688 4629830301738244 TORIBIO ROSADO RODRIGUEZ $3,420.00 00109359059 4629914556021017 TRIFILIO SANTIAGO DE LOS SANTOS $3,420.00 03102315631 4629930004481785 TRIGILIO SIMON GOMEZ $3,420.00 03900128897 4629920009695034 TRINIDAD FERMIN MARTE $3,420.00 05400231451 4629920008111249 TRINIDAD LANTIGUA GARCIA $3,420.00 00106612179 4629914433031015 TRUMAN WILLIAM TEJEDA SOTO $3,420.00 00108688086 4629914729610019 TULIO DE OLEO MONTERO $3,420.00 03400005439 4629914429231017 TULIO NICOLAS BRITO CARRASCO $3,420.00 00102162591 4629830301739184 TULIO SANCHEZ $3,420.00 03105077139 4629930004493517 UADYS VIRGILIO INOA GONZALEZ $3,420.00 04700846662 4629930004947439 UBALDINO PERALTA JIMENEZ $3,420.00 00106989767 4629914363891016 UBALDO ARNULFO JIMENEZ $3,420.00 03101671596 4629930004478740 UBALDO MANUEL LUCIANO LANFRANCO $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 332 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00200518736 4629920011500289 UBARDO RUIZ CARO $3,420.00 06800196229 4629920172604532 UCLIDE SUERO $3,420.00 05500132864 4629930004502887 UDALIO ALVARADO VENTURA $3,420.00 02900136132 4629830301743079 UILFRIDO AMPARO MERCEDES $3,420.00 00114377658 4629830301733393 ULFREDO RENE NU¥EZ $3,420.00 03900144951 4629920008131767 ULFRIDO PILAR TORIBIO $3,420.00 05401409023 4629920012672988 ULISES ALBERTO MEDINA DIAZ $3,420.00 03101871048 4629930004479581 ULISES DE JESUS PERALTA CORONA $3,420.00 00104471784 4629830301723642 ULISES DOLORES DIPRE $3,420.00 00102948882 4629914375373011 ULSUR FRANCISCO RAMIREZ PE¥A $3,420.00 01300399985 4629920008136204 ULTIMO OLQUEDIS FELIZ MEJIA $3,420.00 02300243819 4629830301538123 UMBERTO ANTONIO ADAMES $3,420.00 01400164735 4629920011500313 URE¥A MONTERO CASANOVA $3,420.00 01000417145 4629914375381014 URIBE RAMIREZ $3,420.00 00105540819 4629914371161014 URIS MANUEL JIMENEZ VOLQUEZ $3,420.00 00201251741 4629920172602338 USBALDO RUIZ SANCHEZ $3,420.00 05900047498 4629930004508553 UVALDO ANTONIO SEVERINO Y RONDON $3,420.00 03101863763 4629930004479540 UVALDO MANUEL COLON REYES $3,420.00 00500278874 4629830301745116 VALENTIN BELTRAN MANZUETA $3,420.00 00108634056 4629913417392013 VALENTIN CECILIO RODRIGUEZ MENDEZ $3,420.00 00104151071 4629830301723014 VALENTIN DE PAULA MA¥ON $3,420.00 00100639434 4629830301723626 VALENTIN DISLA $3,420.00 03100984750 4629930004355419 VALENTIN ENRIQUE RODRIGUEZ ORTIZ $3,420.00 00107742447 4629830301724418 VALENTIN FABIAN $3,420.00 00106276744 4629913411711010 VALENTIN GARCIA $3,420.00 03100261357 4629930003546851 VALENTIN GERMOSEN MARTE $3,420.00 00104001615 4629830301715515 VALENTIN HERNANDEZ JIMENEZ $3,420.00 03103876839 4629930004489150 VALENTIN MEDINA $3,420.00 00101930204 4629830301731835 VALENTIN MINYETY GONZALEZ $3,420.00 00111310876 4629914373283014 VALENTIN NERO DE JESUS $3,420.00 05600551633 4629930004504834 VALENTIN POLONIA HERNANDEZ $3,420.00 04900253420 4629930003548717 VALENTIN RAMIREZ ROMERO $3,420.00 00107730996 4629914432251010 VALENTIN SANTANA MORLA $3,420.00 00108901489 4629914399871016 VALERA SELMO MARTINEZ $3,420.00 00105190870 4629913329721010 VALERIANO MEJIA CASTILLO $3,420.00 00110101797 4629914364071014 VALERIO ADAME $3,420.00 00103274676 4629830301717404 VALERIO ALCANTARA FERREL $3,420.00 03103770271 4629930004488699 VALERIO ANTONIO MARTE ARIAS $3,420.00 00103848347 4629920011510247 VALERIO CABRERA GONZALEZ $3,420.00 01200746483 4629914393171017 VALERIO CUEVAS MENDEZ $3,420.00 00106099609 4629914429971018 VALERIO MANUEL ABAD PEGUERO $3,420.00 00112348552 4629914431631014 VALERIO MARTE FERRER $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 333 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00103712808 4629830301730761 VALERIO MATEO MONTERO $3,420.00 00105920102 4629914397091013 VALERIO MIESES $3,420.00 00111034500 4629914324822019 VALERIO MOREL FERRER $3,420.00 00102838620 4629914397362018 VALERIO MORETA $3,420.00 00500230453 4629830301745678 VALERIO MU¥OZ DE PAULA $3,420.00 05600679319 4629930004505286 VALERIO POLANCO $3,420.00 00109035469 4629914378201011 VALERIO TAPIA LORENZO $3,420.00 03104414150 4629930004491271 VANYI ARGENIS POLANCO MARTINEZ $3,420.00 00104259213 4629830302179760 VENANCIO URBINO $3,420.00 03104320993 4629930004358660 VENTURA BONIFACIO DE LA CRUZ $3,420.00 00106157282 4629914392901018 VENTURA CLAUDIO AQUINO $3,420.00 03600081396 4629930004496429 VENTURA JAQUEZ COLLADO $3,420.00 00110235405 4629830302086452 VENTURA THEN VICENTE $3,420.00 00112393780 4629830301726447 VERONICO JESUS GERALDINO RODRIGUEZ $3,420.00 00103035671 4629830301738004 VETILIO RODRIGUEZ GENAO $3,420.00 03104693548 4629930004356995 VIANEL DE JESUS GUZMAN COLLADO $3,420.00 03103985747 4629930004595493 VIANNY MANUEL NICASIO $3,420.00 03102317488 4629930004363272 VICEN RADHAMES PAYAMPS $3,420.00 00107578809 4629914379951010 VICENTA LOPEZ FAMILIA $3,420.00 00200993749 4629920172571632 VICENTE ABAD ROSARIO $3,420.00 03100765969 4629930004358330 VICENTE ALMANZAR EVANGELISTA $3,420.00 03100697949 4629930004473782 VICENTE ANTONIO BATISTA ACOSTA $3,420.00 03100266000 4629930004359478 VICENTE ANTONIO FERMIN $3,420.00 03101735144 4629930004359668 VICENTE ANTONIO GARCIA $3,420.00 00109426114 4629830301738012 VICENTE ANTONIO RODRIGUEZ GONZALEZ $3,420.00 06700083717 4629830301746361 VICENTE ARCADIO GARCIA ROSA $3,420.00 10200033354 4629920008133144 VICENTE AUGUSTO RODRIGUEZ FRANCISCO $3,420.00 07100151393 4629920008444665 VICENTE BONILLA CASTRO $3,420.00 00105823173 4629914389851010 VICENTE CAMPUSANO ALCANTARA $3,420.00 01700152935 4629913110533012 VICENTE CONFESOR ADAMES DE LA ROSA $3,420.00 03100833866 4629930004474566 VICENTE DE JS ALMONTE $3,420.00 05600905045 4629930004506094 VICENTE DIAZ OSORIA $3,420.00 00105326854 4629914372581012 VICENTE EUCLIDES MEJIA $3,420.00 00108041856 4629914369641019 VICENTE GARCIA MEJIA $3,420.00 22300387317 4629914379881019 VICENTE GERONIMO $3,420.00 00106313653 4629914425301012 VICENTE GURIDIS $3,420.00 05600344849 4629930004735149 VICENTE HERNANDEZ SANTOS $3,420.00 03102890898 4629930003575223 VICENTE JIMENEZ $3,420.00 00110437233 4629914395951010 VICENTE KINGSLEY $3,420.00 00103825253 4629830301729342 VICENTE LLUBERES HENRIQUEZ $3,420.00 06800362821 4629914383271017 VICENTE LORENZO SUERO $3,420.00 05600290414 4629930004504073 VICENTE MANUEL HILARIO SOSA $3,420.00

Fecha de generación: 09/10/2017 10:10:48 Generado por: Dennis Vidal 334 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100178494 4629930004471505 VICENTE MARMOLEJOS RODRIGUEZ $3,420.00 04900180060 4629930004500782 VICENTE MARTE FABIAN $3,420.00 00108632084 4629830301730134 VICENTE MARTE PAULA $3,420.00 00108508565 4629914431691018 VICENTE MARTINEZ $3,420.00 03103439281 4629930004487402 VICENTE MEOLIS TORRES DE LA CRUZ $3,420.00 00105833339 4629914390671019 VICENTE MORILLO FELIX $3,420.00 00103106415 4629830301734078 VICENTE PASCUAL $3,420.00 04701127765 4629930004499746 VICENTE PE¥A MORA $3,420.00 00100957471 4629914374161011 VICENTE PEGUERO ORTEGA $3,420.00 00110870292 4629914388741014 VICENTE PICHARDO AYALA $3,420.00 00108079849 4629913329643016 VICENTE RAFAEL GARCIA $3,420.00 00105026942 4629914375131013 VICENTE RAMBALDE $3,420.00 00108925942 4629830301715606 VICENTE RAMIREZ CONCEPCION $3,420.00 00107738643 4629913417201016 VICENTE RAMIREZ ENCARNACION $3,420.00 01200749859 4629920012026367 VICENTE RAMIREZ FAMILIA $3,420.00 00102778230 4629914399451017 VICENTE RUDECINDO ABAD $3,420.00 00111352159 4629830302696185 VICENTE SALAS $3,420.00 00109248443 4629914805920019 VICENTE SANTANA GARCIA $3,420.00 00108770629 4629914391051013 VICENTE SILVERIO Y NU¥EZ $3,420.00 00110879053 4629830301740653 VICENTE SUERO $3,420.00 00105864003 4629914805840019 VICENTE TORIBIO $3,420.00 00102907458 4629830301827062 VICENTE VARGAS BERGAL $3,420.00 00104271101 4629830301742865 VICENTE VIZCAINO ABREU $3,420.00 05200066636 4629915643450010 VICTOR ABAD PEREZ $3,420.00 00102438561 4629913326671010 VICTOR ADRIAN VICIOSO FLORES $3,420.00 00112121546 4629914364291018 VICTOR ALCANTARA DE LOS SANTOS $3,420.00 03600394864 4629930004497450 VICTOR ALEXANDER ESTEVEZ DIAZ $3,420.00 03105449668 4629930005436895 VICTOR ALFONSO NU¥EZ BALBUENA $3,420.00 00106819758 4629914385681015 VICTOR ALFREDO SEVERINO $3,420.00 00105471304 4629914367781015 VICTOR AMABLE DESCHAMPS RAMOS $3,420.00 02300340979 4629914386541010 VICTOR AMPARO SOSA $3,420.00 00104477070 4629914399621015 VICTOR ANDRES SANCHEZ SANCHEZ $3,420.00 00112047543 4629915644740013 VICTOR ANGEL MARCELINO CRISOSTOMO $3,420.00 03102105958 4629830301713973 VICTOR ANTONIO ALMANZAR $3,420.00 03100085459 4629930004471117 VICTOR ANTONIO CAPELLAN DURAN $3,420.00 00108158585 4629830301720622 VICTOR ANTONIO CASTILLO REYES $3,420.00 03100830052 4629930004474541 VICTOR ANTONIO CERDA PERALTA $3,420.00 00102996683 4629914429341014 VICTOR ANTONIO DURAN ESPINAL $3,420.00 03101478059 4629930004477494 VICTOR ANTONIO PE¥A $3,420.00 01000077170 4629913329791013 VICTOR ANTONIO PUJOLS DE LOS SANTOS $3,420.00 09400066750 4629930004510195 VICTOR ANTONIO RODRIGUEZ GOMEZ $3,420.00 22600043396 4629914401361014 VICTOR ANTONIO RODRIGUEZ LUCIANO $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 335 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 01700064205 4629914729990015 VICTOR ANTONIO SANCHEZ $3,420.00 04600240271 4629830302656262 VICTOR ANTONIO TORIBIO DE LA ROSA $3,420.00 00112000591 4629913407751012 VICTOR ANTONIO TORRES JAIME $3,420.00 03102862202 4629930004484250 VICTOR ANYELINI TEJADA GUTIERREZ $3,420.00 00103840013 4629914364661012 VICTOR AQUINO $3,420.00 00117530634 4629913326571012 VICTOR ARIEL FELIZ RODRIGUEZ $3,420.00 00109785485 4629830301718329 VICTOR ARISMENDI $3,420.00 08400053768 4629920172666028 VICTOR BIENVENIDO DIAZ ROSARIO $3,420.00 03104174143 4629930004490315 VICTOR BIENVENIDO MARMOL ABREU $3,420.00 03101651739 4629930004478526 VICTOR BRITO $3,420.00 02300001225 4629914365871016 VICTOR CARRION RINCON $3,420.00 00104214564 4629830301739192 VICTOR CONFESOR SANCHEZ DURAN $3,420.00 05600769631 4629930004505674 VICTOR CORCINO $3,420.00 00107132144 4629830301734284 VICTOR DANIEL PAULINO HERNANDEZ $3,420.00 04700806682 4629930005837266 VICTOR DE LA CRUZ ALBERTO $3,420.00 00106278666 4629914376551011 VICTOR DE LA CRUZ ROQUE TAVERAS $3,420.00 01200037768 4629920011220201 VICTOR DE LOS SANTOS DE LOS SANTOS $3,420.00 09500043394 4629930004510625 VICTOR EDUARDO JIMENEZ TAVAREZ $3,420.00 07800070646 4629914368051012 VICTOR EMILIO DOTEL CUEVAS $3,420.00 04400216828 4629914375791014 VICTOR EMMANUEL REYES GOMEZ $3,420.00 00105524425 4629916037330016 VICTOR EUDIS CASADO ALCANTARA $3,420.00 00102749983 4629830301734292 VICTOR EVARISTO PAULINO HERNANDEZ $3,420.00 00105993943 4629913720111019 VICTOR FAMILIA REYES $3,420.00 03100157811 4629930004471414 VICTOR FELIPE DE LA CRUZ COLLADO $3,420.00 03102020736 4629930004480373 VICTOR FELIPE NU¥EZ $3,420.00 00108579814 4629914397821013 VICTOR FELIX OZORIA HERNANDEZ $3,420.00 00108879487 4629914368941014 VICTOR FERNANDEZ PAULINO $3,420.00 00113740013 4629914394541010 VICTOR FIGUEREO $3,420.00 04900356637 4629930004501202 VICTOR FRANCISCO RODRIGUEZ VELOZ $3,420.00 03104269539 4629930004362381 VICTOR FRANCISCO TORIBIO MARTINEZ $3,420.00 00111320800 4629913413521011 VICTOR GEREMIAS ESPINOSA MATEO $3,420.00 00111719290 4629914394931013 VICTOR GUSTAVO GERMAN ALMONTE $3,420.00 00105130595 4629914370351012 VICTOR GUZMAN MAMBRU $3,420.00 03101629917 4629930004478336 VICTOR HUGO GUZMAN MENDEZ $3,420.00 05400553375 4629920008110647 VICTOR INOA $3,420.00 05100017010 4629930004753001 VICTOR JAVIER JAVIER DIAZ $3,420.00 00110619681 4629914388201019 VICTOR JESUS MARTINEZ $3,420.00 00115809717 4629830301728807 VICTOR JIMENEZ ENCARNACION $3,420.00 04500064987 4629930004498078 VICTOR JIMENEZ PEREZ $3,420.00 00104584065 4629914367391013 VICTOR JOSE DE LA ROSA ACOSTA $3,420.00 03100459092 4629930004472735 VICTOR JOSE GONZALEZ $3,420.00 00105861520 4629914396371010 VICTOR JOSE MARCELINO CRISOSTOMO $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 336 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 40222419059 4629920010637363 VICTOR JOSE NU¥EZ RAMIREZ $3,420.00 03600057784 4629930004357571 VICTOR JOSE NU¥EZ VIVAS $3,420.00 04700686324 4629930004499092 VICTOR JOSE PE¥ALO DIAZ $3,420.00 03100186489 4629930004471547 VICTOR JOSE POLANCO BEATO $3,420.00 03103246959 4629930004486511 VICTOR LEANDRO COLLADO ESTEVEZ $3,420.00 04400094738 4629920008103444 VICTOR LEONARDO DE LA ROSA TEJADA $3,420.00 02500304692 4629830301743210 VICTOR LLUBERES DEL ROSARIO $3,420.00 03200118382 4629930004494424 VICTOR MANUEL ALVAREZ POLANCO $3,420.00 03100507304 4629930004472933 VICTOR MANUEL BATISTA $3,420.00 00115039851 4629920012499226 VICTOR MANUEL BAUTISTA PE¥A $3,420.00 00101843324 4629914386771013 VICTOR MANUEL BRITO MALDONADO $3,420.00 00106731698 4629914381381016 VICTOR MANUEL CEPEDA $3,420.00 00110547486 4629830301721430 VICTOR MANUEL CORSINO ORTIZ $3,420.00 05600571730 4629930004504917 VICTOR MANUEL DE JESUS ABREU $3,420.00 00200925089 4629914387211019 VICTOR MANUEL DE LOS SANTOS AMADOR $3,420.00 03103218677 4629930004486412 VICTOR MANUEL DIAZ $3,420.00 00115070526 4629914368061011 VICTOR MANUEL DUARTE DOMINICI $3,420.00 03200193351 4629930004494846 VICTOR MANUEL ESTRELLA ROJAS $3,420.00 04400162907 4629930004497989 VICTOR MANUEL EVANGELISTA ALCANTARA $3,420.00 05600625445 4629930004937398 VICTOR MANUEL FERNANDEZ FLORENTINO $3,420.00 00110860053 4629914428121011 VICTOR MANUEL FRANCISCO SOSA $3,420.00 00101700250 4629830301726751 VICTOR MANUEL GOMEZ $3,420.00 00103249447 4629830302717643 VICTOR MANUEL GRULLON $3,420.00 03100196629 4629930004471604 VICTOR MANUEL GUZMAN PEREZ $3,420.00 00101546190 4629830301727577 VICTOR MANUEL GUZMAN ROMERO $3,420.00 00107324618 4629830301728039 VICTOR MANUEL HERNANDEZ PEREZ $3,420.00 02600052217 4629914370643012 VICTOR MANUEL HERRERA $3,420.00 00112374301 4629914382981012 VICTOR MANUEL HOLGUIN-VERAS GARABITO $3,420.00 00110253101 4629830301728948 VICTOR MANUEL LANTIGUA $3,420.00 00107476830 4629914383201014 VICTOR MANUEL LAVALE RUIZ $3,420.00 03600347532 4629930004497278 VICTOR MANUEL LIBERATO RODRIGUEZ $3,420.00 03100600794 4629930004473345 VICTOR MANUEL LOPEZ FERNANDEZ $3,420.00 03101203143 4629930004476181 VICTOR MANUEL MARTE NU¥EZ $3,420.00 03102359324 4629930004355948 VICTOR MANUEL MARTINEZ CERDA $3,420.00 03101461220 4629930004477387 VICTOR MANUEL MARTINEZ DE LEON $3,420.00 00109036244 4629914425791014 VICTOR MANUEL MEJIA DURAN $3,420.00 03105315513 4629930004598877 VICTOR MANUEL MENDEZ PEREZ $3,420.00 00107784795 4629830301732213 VICTOR MANUEL MONTERO OBJIO $3,420.00 03102669011 4629930004483294 VICTOR MANUEL PACHECO $3,420.00 00103652152 4629914374261019 VICTOR MANUEL PEREYRA $3,420.00 00103888350 4629830301735471 VICTOR MANUEL PEREZ MARTINEZ $3,420.00 08700083424 4629930004931029 VICTOR MANUEL POLO $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 337 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03102104670 4629930004945979 VICTOR MANUEL RAMOS $3,420.00 00115483257 4629914388893013 VICTOR MANUEL RAMOS RODRIGUEZ $3,420.00 00107786766 4629830301737022 VICTOR MANUEL REYES DIROCIE $3,420.00 03103371955 4629930004487113 VICTOR MANUEL REYES HIRALDO $3,420.00 00114110620 4629930004470168 VICTOR MANUEL RIVERA SILVERIO $3,420.00 03100930647 4629930004475340 VICTOR MANUEL RODRIGUEZ $3,420.00 00110639929 4629914385312017 VICTOR MANUEL RODRIGUEZ OLIVO $3,420.00 04600290482 4629930005310256 VICTOR MANUEL RODRIGUEZ ROSARIO $3,420.00 03100511009 4629930005239836 VICTOR MANUEL ROSA REYES $3,420.00 03102078197 4629930004480704 VICTOR MANUEL ROSA URE¥A $3,420.00 00117617779 4629830301738624 VICTOR MANUEL RUBIERA $3,420.00 00101881761 4629830301738723 VICTOR MANUEL RUIZ SEGURA $3,420.00 01200110839 4629920172571111 VICTOR MANUEL SANTANA $3,420.00 05600603061 4629930004505047 VICTOR MANUEL SANTOS JEREZ $3,420.00 22500028356 4629914807610014 VICTOR MANUEL TAVERA GERALDO $3,420.00 03102255241 4629930004481512 VICTOR MANUEL TEJADA PE¥A $3,420.00 09400048493 4629930004510146 VICTOR MANUEL TORIBIO LUNA $3,420.00 04200018341 4629830301714690 VICTOR MANUEL VARGAS MARTINEZ $3,420.00 22500293679 4629915609340015 VICTOR MARIO AGRAMONTE CLAUDIO $3,420.00 00105910129 4629915644760011 VICTOR MARTINEZ HERRERA $3,420.00 10800071358 4629920013742541 VICTOR MATEO DïLEON $3,420.00 11700044222 4629930004511284 VICTOR MEDINA DE LOS SANTOS $3,420.00 00101547370 4629914372591011 VICTOR MEJIA $3,420.00 03102941162 4629930004484763 VICTOR MEJIA TORIBIO $3,420.00 00106386113 4629914372701016 VICTOR MENDEZ MOREL $3,420.00 00103543005 4629830301732205 VICTOR MONTERO FAMILIA $3,420.00 03102709981 4629930004483575 VICTOR MONTOLIO VARGAS $3,420.00 00106204944 4629914431791016 VICTOR MORENO DE PAULA $3,420.00 00100021468 4629914373121016 VICTOR MORETA CASTILLO $3,420.00 00110138278 4629914373471015 VICTOR NU¥EZ MARIA $3,420.00 00104171764 4629830301744614 VICTOR PEGUERO FERRERA $3,420.00 00105454524 4629914374601016 VICTOR PEREZ $3,420.00 00105506935 4629920012348118 VICTOR PEREZ SANTANA $3,420.00 00110576881 4629830301735463 VICTOR PEREZ SOLIS $3,420.00 00102474582 4629830302083137 VICTOR PINEDA $3,420.00 00110107547 4629914374941016 VICTOR POLANCO LEYBA $3,420.00 09000141607 4629830301744879 VICTOR RAFAEL AMPARO ARREDONDO $3,420.00 03900006689 4629920010638262 VICTOR RAFAEL SALAS FRANCISCO $3,420.00 00102401924 4629830301742469 VICTOR RAFAEL VASQUEZ DEL ROSARIO $3,420.00 00103974291 4629830301742873 VICTOR RAFAEL VIZCAINO PEREZ $3,420.00 00104110440 4629830301736461 VICTOR RAMIREZ $3,420.00 05200008083 4629930004502119 VICTOR RAMON DOMINGUEZ SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 338 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03103084269 4629930005249702 VICTOR RAMON ESPINAL $3,420.00 03101532913 4629930004477825 VICTOR RAMON MORAN ROSA $3,420.00 03102775347 4629930004483906 VICTOR RAMON PUELLO SANTANA $3,420.00 00105243471 4629914427041012 VICTOR RAMON VASQUEZ $3,420.00 06800372036 4629920172588487 VICTOR REYNOSO DIROCHE $3,420.00 03100592231 4629930004473287 VICTOR RHADAMES PE¥A MARTE $3,420.00 03101531436 4629930004477791 VICTOR ROBERTO FILPO $3,420.00 00107542938 4629914376401019 VICTOR RODRIGUEZ $3,420.00 06800030923 4629920012028041 VICTOR RODRIGUEZ ALBERTO $3,420.00 01100057023 4629914401351015 VICTOR RODRIGUEZ SUAZO $3,420.00 00101950061 4629830301738020 VICTOR RODRIGUEZ ZABALA $3,420.00 00108502519 4629914399211015 VICTOR ROJAS GUZMAN $3,420.00 03600278570 4629930004496981 VICTOR ROLANDO TINEO RODRIGUEZ $3,420.00 08400032556 4629920011013564 VICTOR ROLANDO VALDEZ YSABEL $3,420.00 00108051830 4629914428821016 VICTOR ROMERO $3,420.00 00103774600 4629914385451013 VICTOR ROSARIO DE LA ROSA $3,420.00 00109197145 4629830301738715 VICTOR RUIZ $3,420.00 00102384021 4629914389241014 VICTOR SANCHEZ $3,420.00 02200291116 4629915643250014 VICTOR SANCHEZ $3,420.00 00105979264 4629914401411017 VICTOR SANTANA $3,420.00 00105280648 4629914377601013 VICTOR SANTANA VENTURA $3,420.00 00101971794 4629830301716406 VICTOR SANTIAGO HERRERA MONTERO $3,420.00 00100475367 4629914427281014 VICTOR SANTIAGO RAMIREZ VENTURA $3,420.00 00107895294 4629914429191013 VICTOR SERGIO ALCANTARA CONTRERAS $3,420.00 09500145975 4629930004363488 VICTOR TOMAS SANTOS $3,420.00 03101213134 4629930004476264 VICTOR VALDEZ CARELA $3,420.00 00109701342 4629830301715705 VICTOR VARGAS $3,420.00 00100710771 4629830301744846 VICTOR VARGAS $3,420.00 09300429504 4629920012026037 VICTOR VARGAS GUZMAN $3,420.00 10800097411 4629920012011815 VICTOR VICENTE MORILLO $3,420.00 03104264753 4629930004360278 VICTOR VLADIMIR LIRIANO RODRIGUEZ $3,420.00 12100089320 4629930004511409 VICTOR YHUNI TORRES $3,420.00 00116167529 4629914378522010 VICTOR YOELKIS TORRES PEREZ $3,420.00 00106200439 4629913417511018 VICTOR ZAPATA RAMIREZ $3,420.00 00110894656 4629914772740010 VICTORIA SEVERINO SANTANA $3,420.00 00108975079 4629914392421017 VICTORIANO CABRERA FRANCISCO $3,420.00 00104890843 4629914156841012 VICTORIANO CIPRIAN GARCIA $3,420.00 00105912778 4629915644630016 VICTORIANO CLETO $3,420.00 00105698351 4629913601651018 VICTORIANO CRUZ SANTANA $3,420.00 00110430733 4629913406082013 VICTORIANO DE LOS SANTOS $3,420.00 00102186483 4629830301732460 VICTORIANO MORALES EMILIANO $3,420.00 08800018510 4629920008119341 VICTORIANO MORILLO SANTOS $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 339 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00106539216 4629914426091018 VICTORIANO OSORIA MESA $3,420.00 00105923049 4629914432101017 VICTORIANO RINCON MIESES $3,420.00 03500156371 4629930004496072 VICTORIANO RODRIGUEZ RODRIGUEZ $3,420.00 00107703225 4629830301723162 VICTORINO DELGADO $3,420.00 03500118546 4629930004876141 VICTORINO PE¥A ARIAS $3,420.00 04500026747 4629930004498037 VICTORINO REGALADO BARRIENTOS $3,420.00 08700054292 4629930005345658 VICTORINO ULLOA REYES $3,420.00 00103954798 4629830301742584 VICTORINO VENTURA $3,420.00 00105872899 4629914730170011 VIDAL ANTONIO GRULLON GOMEZ $3,420.00 00106086986 4629914390031016 VIDAL DE LOS SANTOS LUNA $3,420.00 00102178688 4629830301721695 VIDAL EMILIO CRUZ FUERTE $3,420.00 00108775222 4629830301728344 VIDAL INOA $3,420.00 02400123648 4629830301743392 VIDAL MEJIA SORIANO $3,420.00 00110397197 4629914398831011 VIDAL RIVERA $3,420.00 00104005194 4629830301718832 VINICIO ANTONIO BAUTISTA $3,420.00 03101670200 4629930004478682 VINICIO ANTONIO FERNANDEZ $3,420.00 00110216595 4629830301728047 VINICIO ANTONIO HERNANDEZ $3,420.00 00106916927 4629914385911016 VINICIO ANTONIO TORIBIO TORIBIO $3,420.00 00111825782 4629914400552019 VINICIO ANTONIO URE¥A BURGOS $3,420.00 00100278357 4629830301718733 VINICIO BATISTA FELIZ $3,420.00 00105982144 4629914379871010 VINICIO BERNABE FRIAS TEJEDA $3,420.00 04900424039 4629930005345666 VINICIO CONCEPCION JIMENEZ $3,420.00 00107778912 4629914321331014 VINICIO DEL JESUS ABREU $3,420.00 00106901523 4629913408271010 VINICIO DURAN $3,420.00 03103340505 4629930004873445 VINICIO EDUARDO DOMINGUEZ DOMINGUEZ $3,420.00 00102112414 4629830302267896 VINICIO FELIZ $3,420.00 03100202443 4629930004471646 VINICIO FERNANDEZ $3,420.00 04900151699 4629930004500758 VINICIO GALAN $3,420.00 08800028709 4629920008119408 VINICIO MORILLO $3,420.00 00111823035 4629914373791016 VINICIO PANIAGUA ENCARNACION $3,420.00 00108785957 4629914389041018 VINICIO RODRIGUEZ CALDERON $3,420.00 05100197820 4629930004592185 VIRGILIO ALBERTO RODRIGUEZ RODRIGUEZ $3,420.00 09400006368 4629930004510005 VIRGILIO ALVAREZ TORIBIO $3,420.00 00101811479 4629914326201014 VIRGILIO ANTIGUA BRITO $3,420.00 03100793409 4629930004355369 VIRGILIO ANTONIO DIAZ DIAZ $3,420.00 03103097642 4629930004485653 VIRGILIO ANTONIO PEREZ CARABALLO $3,420.00 00104582101 4629914400251018 VIRGILIO ANTONIO TAVERAS ALMANZAR $3,420.00 03100060726 4629930004470903 VIRGILIO ANTONIO VAGO $3,420.00 04600220125 4629830301743640 VIRGILIO ARCADIO NU¥EZ $3,420.00 00104419403 4629830301718998 VIRGILIO BELLO MA¥ON $3,420.00 03102812512 4629930005255899 VIRGILIO DE JESUS BETANCES GENAO $3,420.00 03600219921 4629930004363116 VIRGILIO DE JESUS RODRIGUEZ CERDA $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 340 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05200056611 4629914554711015 VIRGILIO DE LA CRUZ VILLAR $3,420.00 00117719211 4629830302821403 VIRGILIO DE LOS SANTOS $3,420.00 08200119488 4629920011503648 VIRGILIO ENRIQUE DE LOS SANTOS PIRELA $3,420.00 01200255097 4629914368621012 VIRGILIO FAMILIA SANCHEZ $3,420.00 05600143563 4629930004503414 VIRGILIO FERNANDEZ $3,420.00 00111036950 4629914387531010 VIRGILIO FERRERAS MEDINA $3,420.00 03100062680 4629930005341111 VIRGILIO GOMEZ CABRERA $3,420.00 00102213865 4629830302086395 VIRGILIO GONZALEZ POLANCO $3,420.00 00103025847 4629830301728054 VIRGILIO HERNANDEZ VILLANUEVA $3,420.00 06800143171 4629920172672760 VIRGILIO MARRERO ROSARIO $3,420.00 08200049578 4629920172577720 VIRGILIO MATEO $3,420.00 00110648540 4629914384711011 VIRGILIO PEREZ MATEO $3,420.00 00105600373 4629914375801011 VIRGILIO REYES Y REYES $3,420.00 03103431759 4629930004487360 VIRGILIO REYNALDO LUNA ALMONTE $3,420.00 00105207195 4629914426521014 VIRGILIO ROJAS $3,420.00 04701026751 4629930004499589 VIRGILIO SALVADOR GARCIA CANO $3,420.00 00103030649 4629914400421017 VIRGILIO TRINIDAD $3,420.00 00108539776 4629830301742311 VIRGILIO VARGAS RODRIGUEZ $3,420.00 12100020671 4629830301734847 VIRGINIO PERALTA BELTRAN $3,420.00 09500085239 4629930005416251 VIRIATO ALBERTO GARCIA MARTINEZ $3,420.00 03101458267 4629930004477361 VIRIATO GERALDO ARIAS DIAZ $3,420.00 00106775422 4629914381641013 VIRJINIO ANTONIO CRUZ OVALLES $3,420.00 00106905359 4629914321491016 VITERBO OROZCO $3,420.00 01100006368 4629914369651018 VITERVO GARCIA FAMILIA $3,420.00 03102759655 4629930004483849 VIVIANO RODRIGUEZ $3,420.00 03102447327 4629930004482445 VLADIMIL CABRERA CRUZ $3,420.00 03105154433 4629930005839932 VLADIMIR DILONE $3,420.00 00118575950 4629830302086403 VLADIMIR OLIVARES TIBURCIO $3,420.00 05601641524 4629930004736089 VLADIMIR TAVERAS MENDOZA $3,420.00 03104821388 4629930004358884 WADY RAFAEL CEPEDA JEREZ $3,420.00 40220849950 4629930004362514 WAGNER ISAAC VALDEZ RODRIGUEZ $3,420.00 05600641749 4629930004505195 WALDELTRUDIS PE¥A GARCIA $3,420.00 03104918341 4629930004359908 WALDO ALLENDE GUILLEN HERNANDEZ $3,420.00 03200331837 4629930004495306 WALERSSON REYNOSO ROJAS $3,420.00 22500429331 4629915644510010 WANDER ALBERTO MATEO MATEO $3,420.00 01300363544 4629920008136865 WANDER TEJEDA DE LOS SANTOS $3,420.00 03104706548 4629930004945987 WANDERSON ISAAC VALDEZ RODRIGUEZ $3,420.00 03103862649 4629930005238267 WANDOLY ANTONIO RAMOS DE LA ROSA $3,420.00 05300369005 4629930004502598 WANDY ALBERTO MORA MORENO $3,420.00 03102884529 4629930004484375 WANDY ARISMENDY PEREZ DIAZ $3,420.00 40221327394 4629930005238028 WANDY DE JESUS COLLADO GUTIERREZ $3,420.00 03105156289 4629930004408242 WANDY LENNY PERALTA GUZMAN $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 341 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00111387536 4629830302295103 WANDY RAMIREZ $3,420.00 00110530979 4629914386962018 WANDY RENE ANTONIO CHECO PARRA $3,420.00 03500223494 4629930004357563 WANDY RODRIGUEZ RODRIGUEZ $3,420.00 07800094968 4629914369081018 WARLIN FERRERAS CUEVAS $3,420.00 00107218406 4629914382331010 WASCAR ALFREDO FERRERAS CUEVAS $3,420.00 01000918399 4629913000391018 WASCAR DIOMEDE BATISTA CASTILLO $3,420.00 05100146470 4629830301726348 WASCAR LEONARDO GARCIA DE LEON $3,420.00 03700149689 4629914378891019 WASCAR WILFRIDO VALENZUELA SAMBOY $3,420.00 05400844105 4629920008111066 WASHINTONG ANTONIO JORGE MARCELINO $3,420.00 01100276557 4629920012008365 WASKAR EMILIO CARRASCO GARCIA $3,420.00 01000314912 4629914383681017 WELINGTON MATOS FELIZ $3,420.00 00117562777 4629914432831019 WELINTON ALTURO ESPINAL PAULINO $3,420.00 03104389311 4629930005851267 WELINTON CRUZ GUEVARA $3,420.00 22400760322 4629914509531013 WELINTON EMMANUEL VARGAS VARGAS $3,420.00 04900066954 4629830301740984 WELKY ELIODORO MIGUEL A TAVERAS DANIEL $3,420.00 00108410143 4629914397131017 WELLIMGTON MONEGRO ESTRELLA $3,420.00 11900026128 4629930004952116 WELLINGTON ALBERTO ESPINAL ORTIZ $3,420.00 03104324870 4629930004977618 WELLINGTON MARTIN SANTOS RODRIGUEZ $3,420.00 04900583198 4629930004501731 WELLINGTON MU¥OZ SANTOS $3,420.00 05601586083 4629930004508009 WELLINGTON RAFAEL NU¥EZ MENDEZ $3,420.00 00110033412 4629914430351010 WELLINGTON RAMON ROSARIO MONTERO $3,420.00 00113129035 4629913327404015 WELLINGTON TEJADA ROSA $3,420.00 05600928286 4629930004506235 WELLINTON BOLIVAR PEREZ MATIAS $3,420.00 00104610381 4629914430103015 WENCESLAO DE LA ROSA POLANCO $3,420.00 00103483483 4629914397201018 WENCESLAO MONTERO CASANOVA $3,420.00 01200491437 4629920011512888 WENCESLAO RODRIGUEZ PEREZ $3,420.00 00109647073 4629914366541014 WENDY ALBERTO CORNIEL THEN $3,420.00 00111578753 4629914387061018 WENDY CUEVAS MATOS $3,420.00 03104027390 4629930004489671 WENDY DE JESUS RODRIGUEZ OLIVO $3,420.00 04600327219 4629920012011187 WENDY MIGUEL ESPINAL RODRIGUEZ $3,420.00 03600326668 4629930005255881 WENDY RAMON ARACENA VALERIO $3,420.00 03104108315 4629930004360559 WENDY RICARDO MARTINEZ FRANCO $3,420.00 00109402164 4629914377911016 WENSESLAO MARTIR SEVERINO ALCANTARA $3,420.00 00118464122 4629830301722776 WERQUIN DE LEON VALDEZ $3,420.00 03104644194 4629930004492246 WESLIN YAEL ARIAS SANCHEZ $3,420.00 00116570359 4629914367251019 WHILSON BIENVENIDO DE LA CRUZ SANCHEZ $3,420.00 05601550402 4629930005253365 WICHE VENTURA BANS $3,420.00 05401126932 4629920008110886 WILBINTON RAFAEL JIMENEZ LUNA $3,420.00 03102187113 4629930004481215 WILFIDO RODRIGUEZ PE¥A $3,420.00 00106446099 4629914386831015 WILFREDO ANTONIO CANELA SANTANA $3,420.00 05600211162 4629930004503646 WILFREDO ANTONIO GOMEZ OLIVO $3,420.00 00101982262 4629914373481014 WILFREDO ANTONIO NU¥EZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 342 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03600109205 4629930004408283 WILFREDO ANTONIO POLANCO REYES $3,420.00 00109929620 4629914376821018 WILFREDO ANTONIO ROSARIO ALEJO $3,420.00 00106776537 4629914326011017 WILFREDO BIENVENIDO GOMEZ DE LEON $3,420.00 04600347597 4629830301714385 WILFREDO FRANCISCO BUENO GARCIA $3,420.00 03101903965 4629930003265502 WILFREDO JUAN DE LEON $3,420.00 00113022362 4629914429511012 WILFREDO MARTINEZ DO¥E $3,420.00 03105078269 4629930004493525 WILFREDO PE¥A CRUZ $3,420.00 03300231630 4629830301715044 WILFREDO RAMIREZ CORDERO $3,420.00 00800240681 4629830301744143 WILFRIDO ANTONIO PLACENCIA PLACENCIA $3,420.00 00104268396 4629830301606847 WILFRIDO LANTIGUA $3,420.00 03104141779 4629930004490182 WILFRIDO LIRIANO REYNOSO $3,420.00 00114064751 4629930004355005 WILFRIDO RAFAEL BALDERA PAULINO $3,420.00 06800109453 4629920013752086 WILFRIDO ROSARIO GALVEZ $3,420.00 03700568557 4629920012368454 WILFRIDO SALDA¥A VENTURA $3,420.00 05601587958 4629930004508017 WILFRIDY PAULINO VELOZ $3,420.00 05601642639 4629930004508090 WILFRIN TAVERAS ALMANZAR $3,420.00 05400535547 4629920008106207 WILIAN BURGOS GARCIA $3,420.00 04600135638 4629830302267979 WILIAN DE JESUS TAVAREZ TAVAREZ $3,420.00 00109433003 4629914729400015 WILIAN FRANCISCO MERCEDES CASTILLO $3,420.00 06800112812 4629920013747342 WILIAN LLEGUI AGAPITO $3,420.00 00113819932 4629830301720002 WILKAURY RAMON CAMACHO SANTANA $3,420.00 01300398599 4629920008136626 WILKIN ANTONIO MORDAN CASADO $3,420.00 00112927934 4629915928650011 WILKIN D.OLIO CONTRERA $3,420.00 00115721011 4629914387221018 WILKIN DE LOS SANTOS ALCANTARA $3,420.00 02200272504 4629914362472016 WILKIN DIAZ FELIZ $3,420.00 03701083739 4629920008124382 WILKIN ELOY AYBAR GARCIA $3,420.00 05600928989 4629930004506243 WILKIN QUELVIN RODRIGUEZ DE LA PAZ $3,420.00 04701307094 4629930004499928 WILLI ROBERT SANCHEZ FERNANDEZ $3,420.00 00110951274 4629830301716786 WILLIAM ABREU SANCHEZ $3,420.00 09500065470 4629930004510740 WILLIAM ALBERTO ROSA CRUZ $3,420.00 00102271400 4629830301816495 WILLIAM ANTONIO CUEVAS RODRIGUEZ $3,420.00 06100061669 4629920008120307 WILLIAM ANTONIO FERNANDEZ VASQUEZ $3,420.00 00107472946 4629914386211010 WILLIAM ANTONIO VARGAS RODRIGUEZ $3,420.00 00113939789 4629914322161014 WILLIAM BAEZ CIRIACO $3,420.00 00103336178 4629830301720432 WILLIAM CASADO ORTIZ $3,420.00 01000505758 4629913104931016 WILLIAM DANIEL MATOS VILLAR $3,420.00 03102578568 4629930004482973 WILLIAM DE JESUS CABA $3,420.00 03104805936 4629930004492725 WILLIAM DE JESUS RODRIGUEZ VASQUEZ $3,420.00 04701487979 4629930004752961 WILLIAM DE LOS SANTOS GIL $3,420.00 00300349719 4629920172577431 WILLIAM DIONICIO ALVAREZ $3,420.00 00112769898 4629914368141011 WILLIAM DURAN GERMAN $3,420.00 03103313544 4629930004486792 WILLIAM DURAN MARTE $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 343 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 02500222449 4629914321732013 WILLIAM ELIGIO MARTIR $3,420.00 03200308280 4629930004713955 WILLIAM FRANCISCO ARIAS VALERIO $3,420.00 00200228815 4629920012027142 WILLIAM JACOBO HERRERA MENDEZ $3,420.00 03400298810 4629830301743806 WILLIAM JAVIER RODRIGUEZ $3,420.00 00111226155 4629830301740463 WILLIAM JOEL SOTO BAEZ $3,420.00 00106478464 4629913876131019 WILLIAM MARTE BATISTA $3,420.00 00115330201 4629914372421011 WILLIAM MATOS DISPICTON $3,420.00 05601026536 4629930004974334 WILLIAM MIGUEL SANTOS ALBERTO $3,420.00 03100028319 4629930004470614 WILLIAM PASCUAL ESPINAL $3,420.00 22400711036 4629914509510017 WILLIAM PERALTA $3,420.00 00105249775 4629914374201015 WILLIAM PERALTA CASTILLO $3,420.00 00107920134 4629914389251013 WILLIAM RADHAMES SANCHEZ $3,420.00 03100134968 4629930004471349 WILLIAM RAFAEL BAEZ CEPEDA $3,420.00 09500124749 4629930004357928 WILLIAM RAFAEL CRUZ DEFRANK $3,420.00 03100640931 4629930004473568 WILLIAM RAFAEL GONZALEZ FERNANDEZ $3,420.00 03101768343 4629930004479201 WILLIAM RAFAEL REYES Y REYES $3,420.00 04700325402 4629930004498755 WILLIAM RESTITUYO TAVAREZ $3,420.00 00110196631 4629830301714286 WILLIAM RODRIGUEZ NU¥EZ $3,420.00 05601015778 4629930004945847 WILLIAM SANCHEZ REYES $3,420.00 00111460598 4629830301739200 WILLIAM SANCHEZ TAVERAS $3,420.00 03102930934 4629930004484664 WILLIAMS ADAMES SANTOS $3,420.00 03600335115 4629930004497203 WILLIAMS ANTONIO ORTEGA RODRIGUEZ $3,420.00 03104530146 4629930005238259 WILLIAMS ANTONIO PEREZ BAEZ $3,420.00 03500149566 4629930004496023 WILLIAMS ANTONIO PEREZ PEREZ $3,420.00 03104745116 4629930004492550 WILLIAMS CANELA MARTINEZ $3,420.00 00105993034 4629914379813012 WILLIAMS CONCEPCION $3,420.00 03103175315 4629930004358462 WILLIAMS DE JESUS ARACENA JAQUEZ $3,420.00 10600062516 4629830301724822 WILLIAMS ELADIO FELIZ $3,420.00 01400139257 4629920013763091 WILLIAMS ENCARNACION DE LOS SANTOS $3,420.00 00106029531 4629914380031018 WILLIAMS HERIBERTO PAYANO SABINO $3,420.00 05400957055 4629920008115083 WILLIAMS MARCELINO REINOSO RODRIGUEZ $3,420.00 00109806042 4629915610200018 WILLIAMS MARINO NAVARRO JIMENEZ $3,420.00 00114464712 4629914366001019 WILLIAMS RADHAMES CASTILLO ORTIZ $3,420.00 00107474801 4629914424691017 WILLIAMS RADHAMES DE LA CRUZ $3,420.00 05601017568 4629930004945755 WILLIAMS RADHAMES ORTIZ REYES $3,420.00 03103560805 4629930004487907 WILLIAMS RAFAEL GUTIERREZ ALMONTE $3,420.00 09200108620 4629830301619121 WILLIAMS RAFAEL RAMOS $3,420.00 00104033592 4629830301718295 WILLIAMS RAMIREZ ARIAS $3,420.00 03600378396 4629930004497393 WILLIAMS RAMON TAVERAS CRUZ $3,420.00 03102883018 4629930005224861 WILLIAMS ROBIN RODRIGUEZ ARIAS $3,420.00 00114824188 4629914320411015 WILLIAMS ROMULO RAMIREZ $3,420.00 03600163392 4629930004359338 WILLIAMS SILVESTRE ESPINAL FERNANDEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 344 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03105069292 4629930005432175 WILLIAN ALFREDO GUZMAN ALVAREZ $3,420.00 00103864088 4629830301529726 WILLIAN ANTONIO CASTILLO ALMONTE $3,420.00 03103594473 4629930004488079 WILLIAN DE JESUS DILONE BONIFACIO $3,420.00 03100285117 4629930005435079 WILLIAN DE JESUS PEREZ SANTOS $3,420.00 03101365181 4629930004476975 WILLIAN DE LA CRUZ ESPINAL $3,420.00 00110234986 4629830301738038 WILLIAN DEYBI RODRIGUEZ TEJEDA $3,420.00 04600079539 4629830302704526 WILLIAN ESPINAL URE¥A $3,420.00 03103954024 4629930004489457 WILLIAN FELIPE PLACENCIA GENAO $3,420.00 04900444854 4629930004604048 WILLIAN JIMENEZ VASQUEZ $3,420.00 00102107281 4629830301795459 WILLIAN MENDEZ SENA $3,420.00 05600826605 4629930004505880 WILLIAN PAULINO SURIER $3,420.00 00103488367 4629830301716232 WILLIAN PEREZ $3,420.00 03101552507 4629930004477973 WILLIAN RADHAMES CHEVALIER $3,420.00 05400990155 4629930004502739 WILLIAN ROQUE DIAZ $3,420.00 00109448464 4629830301739218 WILLIAN SANCHEZ $3,420.00 00101828226 4629830301739374 WILLIAN SANTANA FIGUEREO $3,420.00 00105736045 4629914377611012 WILLIAN SANTANA LEYBA $3,420.00 12900025995 4629920172605802 WILLIAN TAVERAS ROMERO $3,420.00 00107588311 4629914728840013 WILLIAN VALDEZ MONTERO $3,420.00 00100056241 4629914555340012 WILLIAN VICIOSO $3,420.00 00100308659 4629914394361013 WILLIANS FERMIN $3,420.00 00200748119 4629920172588586 WILLIANS LORENZO CORDERO $3,420.00 00115252132 4629914398841010 WILLIANS RIVERAS GONZALES $3,420.00 03104935196 4629930004493053 WILLIANS VELOZ RUBIO $3,420.00 00113044739 4629830301726355 WILLMAN ANTONIO GARCIA URE¥A $3,420.00 03103818419 4629930004359676 WILLY ANTONIO GARCIA INOA $3,420.00 03103853770 4629930004489069 WILLY CORNELIO CABA PERALTA $3,420.00 04701393359 4629930004500022 WILLY DANIEL PAULINO NU¥EZ $3,420.00 03104117647 4629930004977634 WILLY ESPINAL PEREZ $3,420.00 00101722791 4629830301735646 WILLYS MAXIMO PIMENTEL DUME $3,420.00 03102055187 4629930004742103 WILMAN ALBERTO LOPEZ SOSA $3,420.00 03200375180 4629930004964020 WILMAN ALBERTO RODRIGUEZ DE LA CRUZ $3,420.00 00113803605 4629914374611015 WILMAN RAFAEL PEREZ MARTINEZ $3,420.00 40221278423 4629930004361219 WILMER PAULINO GUZMAN $3,420.00 00118376920 4629830301795061 WILMY ESPAILLAT MARTE $3,420.00 00103636643 4629830301744861 WILQUIN AGRAMONTE DE LOS SANTOS $3,420.00 03103519991 4629930004487741 WILSON ADALBERTO CARRASCO MORA $3,420.00 03103665802 4629930004488384 WILSON ALEXANDER HILARIO CASTILLO $3,420.00 03100892185 4629930003294973 WILSON ANTONIO FERNANDEZ GOMEZ $3,420.00 00102557782 4629830301606821 WILSON ANTONIO GARCIA MENDOZA $3,420.00 00110388857 4629914395931012 WILSON ANTONIO JIMENEZ $3,420.00 03104841535 4629930004360385 WILSON ANTONIO LOPEZ LOPEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 345 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05600999659 4629930004506581 WILSON ANTONIO MARMOLEJOS SANTOS $3,420.00 03103188243 4629930004486206 WILSON ANTONIO PASCUAL CRUZ $3,420.00 03102879784 4629930004361227 WILSON ANTONIO PAYAMPS RODRIGUEZ $3,420.00 03103125435 4629930004485877 WILSON ANTONIO ZACARIAS NOVA JIMENEZ $3,420.00 00104470364 4629830301719004 WILSON BELLO DUARTE $3,420.00 00101071587 4629914729520010 WILSON CABRAL $3,420.00 00108687443 4629914386951011 WILSON CHARLE SANATY $3,420.00 00101378099 4629830301717818 WILSON DANILO ANDUJAR GUERRERO $3,420.00 00103562062 4629830301722461 WILSON DE LA CRUZ MARCIAQ $3,420.00 01200929329 4629830302660504 WILSON DE LA ROSA MATEO $3,420.00 00107806705 4629830301716323 WILSON DE LOS ANGELES PE¥A MEJIA $3,420.00 03200175101 4629930004494754 WILSON DOMINGO VASQUEZ MARTINEZ $3,420.00 00104613690 4629830301733500 WILSON ELEUTERIO OGANDO LEBRON $3,420.00 01400168116 4629914227322018 WILSON ENCARNACION ENCARNACION $3,420.00 00101954246 4629830301724889 WILSON FERMIN SANCHEZ $3,420.00 00110133378 4629914367121014 WILSON FIDEL DE JESUS TRINIDAD $3,420.00 01200486098 4629920172572853 WILSON FIGUEREO DEL ROSARIO $3,420.00 22300110198 4629830301744473 WILSON FISNER GREGORIO $3,420.00 00108216367 4629914429411015 WILSON GALAN DEL ORBE $3,420.00 00109377101 4629920012633626 WILSON GALAN MARTE $3,420.00 04900561202 4629930004501657 WILSON GARCIA ROMERO $3,420.00 05400608369 4629920008110340 WILSON HEREDIA RODRIGUEZ $3,420.00 00108348384 4629914391921017 WILSON HERIBERTO BATISTA BATISTA $3,420.00 00110763737 4629914391581019 WILSON ISIDRO ALCANTARA DE LOS SANTO $3,420.00 03105074847 4629930004493509 WILSON JOSE RODRIGUEZ TINEO $3,420.00 00113151393 4629914429791010 WILSON JOSELIN SANTANA MARTINEZ $3,420.00 00111044707 4629914384311010 WILSON MANIOSCATEL OGANDO QUEZADA $3,420.00 00110317732 4629914365661011 WILSON MANUEL CALDERON MATEO $3,420.00 00111410205 4629830302927457 WILSON MANUEL CASADO ALCANTARA $3,420.00 05600704521 4629930004505369 WILSON MANUEL GARCIA REYES $3,420.00 08800066089 4629920008119168 WILSON MANUEL HENRIQUEZ $3,420.00 40220704445 4629930005238036 WILSON MANUEL PE¥A BAEZ $3,420.00 00113149173 4629914399251011 WILSON MANUEL ROMERO PUJOLS $3,420.00 05300215653 4629930004358124 WILSON MANUEL VASQUEZ DELGADO $3,420.00 00108792367 4629830301716133 WILSON MELENDEZ $3,420.00 05601506222 4629930004942125 WILSON MERCEDES DUARTE $3,420.00 00200235323 4629920012027837 WILSON MODESTO GUERRERO ZAPATA $3,420.00 03104520675 4629930004491693 WILSON RADHAMES ESTRELLA ABREU $3,420.00 04701119960 4629930004753027 WILSON RAFAEL DIAZ BAEZ $3,420.00 03100881220 4629930004474863 WILSON RAFAEL GARCIA CRUZ $3,420.00 00111422226 4629914372131016 WILSON RAFAEL MARTINEZ GENAO $3,420.00 03102672155 4629930004483344 WILSON RAFAEL SANCHEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 346 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 05600981343 4629930004932555 WILSON RAFAEL THEN BRUNO $3,420.00 00116832767 4629914400481011 WILSON RAFAEL ULLOA BAUTISTA $3,420.00 00111316402 4629914398561014 WILSON RAMIREZ TAVERAS $3,420.00 04400173748 4629920008101521 WILSON RODRIGUEZ $3,420.00 22500213677 4629914432411010 WILSON VEGA RODRIGUEZ $3,420.00 03102907890 4629930004484540 WILTON ADALBERTO CABRERA CRUZ $3,420.00 05600657588 4629930004945706 WILTON ANTONIO MARMOLEJOS SANTOS $3,420.00 04400177509 4629930004497997 WILTON ANTONIO RODRIGUEZ GUZMAN $3,420.00 03104680610 4629930004356979 WILTON APOLINAR VARGAS ESTEVEZ $3,420.00 03102221995 4629930004481348 WILTON DE JESUS BATISTA $3,420.00 03105040202 4629930004598851 WILTON GARCIA TAVAREZ $3,420.00 04900729718 4629930004501871 WILTON MANUEL GUZMAN NU¥EZ $3,420.00 05601213381 4629830302733574 WILTON MERCEDES DIFO $3,420.00 05601452377 4629930005225124 WILTON POLANCO DUARTE $3,420.00 05600134851 4629930004503398 WILTON RAFAEL MENDEZ REYES $3,420.00 03105049302 4629930004357209 WILTON RAMON RODRIGUEZ MU¥OZ $3,420.00 03103167981 4629930004356326 WILTON ROJAS MARTINEZ $3,420.00 00111231445 4629915928730011 WILTON VENTURA ACOSTA $3,420.00 10800071838 4629920012027050 WILY MONTERO MORILLO $3,420.00 03105015824 4629930004493335 WINDER ALEXANDER GUTIERREZ VARGAS $3,420.00 05400168315 4629920008110589 WINSTHON ESTEBAN HILARIO GARCIA $3,420.00 00104821418 4629914371711016 WINSTHON NICOLAS LUNA HERRERA $3,420.00 00103312096 4629914431961015 WINSTON EDUARDO PEREZ $3,420.00 03103199869 4629930004486289 WINSTON JOSE FERMIN PEREZ $3,420.00 00104919352 4629914372811013 WINSTON MERCEDES ALMONTE $3,420.00 00106855026 4629914384501016 WINSTON RADHAMES PAULINO FRANCISCO $3,420.00 03102860180 4629930004484243 WINSTON RAFAEL PE¥A HERNANDEZ $3,420.00 03600366920 4629930004497351 WINSTON RAFAEL RODRIGUEZ ESPINAL $3,420.00 00112301791 4629914326231011 WINSTON ROJAS SANCHEZ $3,420.00 00104938709 4629914426451014 WINTON ALBERTO REYES PEREZ $3,420.00 04701765440 4629930004947421 WINTON GREGORIO FA¥A AYALA $3,420.00 00114099997 4629830301733161 WIRDEN NOVAS MENDEZ $3,420.00 00117807636 4629830302694388 WIRLIN GARCIA PEGUERO $3,420.00 05601400624 4629930004398930 XAVIER ISIDRO MARTINEZ SANTOS $3,420.00 00104502273 4629913955751018 XIOMARA ALTAGRACIA MANCEBO TERRERO $3,420.00 03105458180 4629930004360252 YAHERY EMMANUEL LENE $3,420.00 10800048661 4629920011502566 YAMIL MADE RAMIREZ $3,420.00 00107670028 4629914772570011 YAMIL MONTERO PI¥A $3,420.00 04100219049 4629930004952124 YAN CARLOS ESPINAL VARGAS $3,420.00 03105223147 4629930004357266 YANCARLO RICARDO LOPEZ TREJO $3,420.00 03104918655 4629930004492964 YANCARLOS DE JESUS RODRIGUEZ MORAN $3,420.00 03104538875 4629930004356912 YANCARLOS FRANCO RODRIGUEZ $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 347 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 00100736883 4629914555200018 YANDER AMIRO SEGURA PE¥A $3,420.00 03600372407 4629930004497385 YANDY DE JESUS LOVERAS VARGAS $3,420.00 03104095801 4629930004963980 YANET HERNANDEZ VASQUEZ $3,420.00 00116313594 4629913751211019 YAOVI THOMAS KLIYE $3,420.00 05601755795 4629930004736105 YASIL JOAQUIN DIAZ CRUZ $3,420.00 00107136483 4629914429261014 YDALGO BERTO CASTILLO DE LA CRUZ $3,420.00 03102727389 4629930004277159 YDIAN MORA $3,420.00 40221097344 4629930004357977 YEFFRIN NU¥EZ VEGA $3,420.00 04701694400 4629930004363827 YEFRY ANTONIO MOREL RODRIGUEZ $3,420.00 22300353137 4629914425452013 YEHISMEL HERRERA ESPINO $3,420.00 00111563920 4629830301737063 YEIFRI MARTIN REYNOSO ALMONTE $3,420.00 00116773292 4629830301717206 YEIMY AGUSTIN BALBUENA $3,420.00 40224098349 4629930004359684 YELFFRY ANTONIO GARCIA URE¥A $3,420.00 00108325879 4629914376831017 YENI ROSARIO ORTIZ $3,420.00 01200742920 4629914399631014 YERAL SANCHEZ ENCARNACION $3,420.00 05601198350 4629930004507209 YERFFI ALBERTO FRIAS DUARTE $3,420.00 03104892843 4629930004408168 YERFRI MARTINEZ RODRIGUEZ $3,420.00 03105324002 4629930004359692 YERFRY GARCIA SILVERIO $3,420.00 10800084666 4629930004359262 YERI ENCARNACION MORENO $3,420.00 05600610603 4629930004505096 YERY NELSON HIDALGO PAULA $3,420.00 02000084471 4629913326501019 YEUDIS MANUEL NOVAS MEDRANO $3,420.00 08200055534 4629830301740059 YEUDY BLADIMIR SIERRA SIERRA $3,420.00 00112885363 4629914394371012 YEURY ADOLFO FERMIN GARCIA $3,420.00 05601794752 4629930004736121 YEURY ALBERTO MORANTIN ACOSTA $3,420.00 40220564450 4629930004425261 YEURY REYNALDO SOLIS SUERO $3,420.00 03105365021 4629930004493939 YEURYS DE JESUS TAVARES RODRIGUEZ $3,420.00 00107466393 4629914805690018 YGNACIO ANTONIO CRUZ DE LA NUEZ $3,420.00 00107812364 4629830301729268 YGNACIO ANTONIO LIMA NU¥EZ $3,420.00 00400221230 4629830301744341 YGNACIO ARREDONDO ROBLES $3,420.00 04900377856 4629930004501277 YGNACIO BENITEZ FARIAS $3,420.00 00107916579 4629914387881019 YGNACIO DE JESUS REYES $3,420.00 03100924962 4629930004475332 YGNACIO DE JESUS VASQUEZ VASQUEZ $3,420.00 05800090341 4629930004508256 YGNACIO ESCOLASTICO OLIVO $3,420.00 22300493628 4629914509010018 YGNACIO GUTIERREZ MOREL $3,420.00 00113250195 4629914387922011 YGNACIO JIMENEZ ESPINAL $3,420.00 05500261168 4629930004502929 YGNACIO NU¥EZ ARNAUD $3,420.00 00111004743 4629914376521014 YGNACIO ROMERO PINALES $3,420.00 04900346299 4629930004501152 YGNACIO ROSARIO GARCIA $3,420.00 05401080444 4629920008113765 YGNACIO SANTIAGO PAULINO TAVERAS $3,420.00 00115159600 4629914394641018 YGNACIO YSABEL FIGUEROA MONTA¥O $3,420.00 00100654607 4629830301718303 YHONNY ARIAS PE¥A $3,420.00 00111867537 4629830302258747 YHONY VILLAMAN ALMONTE $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 348 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03104591650 4629930005237970 YIMMY HERRERA VARGAS $3,420.00 02100079744 4629914423771018 YIRSON DIVEL ARACHE SANCHEZ $3,420.00 05600622707 4629930004505153 YLARIO ANTONIO REYES CAMACHO $3,420.00 05600048010 4629930005219697 YLARIO TAVAREZ VARGAS $3,420.00 00106969009 4629914381181010 YLDEFONSO CABRERA $3,420.00 00111866430 4629915644660013 YNGINIO DEL ROSARIO CAYETANO $3,420.00 03104048461 4629930004489770 YNGINIO FRANCISCO ALMONTE LIZARDO $3,420.00 00105918635 4629914823601013 YNOCENCIO ALCANTARA MA¥ON $3,420.00 03700035862 4629920014564365 YNOCENCIO BONILLA $3,420.00 00106453541 4629830301720465 YNOCENCIO CASSO LINARES $3,420.00 06800307792 4629920011513308 YNOCENCIO DE JESUS DEL ROSARIO $3,420.00 07300091985 4629930004509114 YNOCENCIO DE JESUS MERCADO JIMENES $3,420.00 09300279974 4629920011267723 YNOCENCIO MALDONADO DECENA $3,420.00 04900721137 4629930004501855 YNOCENCIO ROBLES VASQUEZ $3,420.00 13600124187 4629830301723568 YNOFRE DIFO LEONARDO $3,420.00 06800240464 4629920172589105 YNOSENCIO DE JESUS MARTINEZ $3,420.00 00104874854 4629913417541015 YOBANNY COMAS LAPAIX $3,420.00 03104925189 4629930004492998 YOBANNY GARCIA RODRIGUEZ $3,420.00 01300299805 4629914385191015 YODALIX ERNESTO REYES FERNANDEZ $3,420.00 03103774844 4629930004488731 YOEDI ALBERTO GARCIA LORA $3,420.00 07300122723 4629920012621472 YOEL ANTONIO RODRIGUEZ GUZMAN $3,420.00 04701453658 4629930004500063 YOEL DE JESUS CRUCETA $3,420.00 03200294076 4629930005219754 YOEL GERARDO LEON LEON $3,420.00 00117078196 4629830302258879 YOEL PINEDA PEREZ $3,420.00 03105118016 4629930004493616 YOEL VALENZUELA DE LA CRUZ $3,420.00 04701566897 4629930004500139 YOELI JEREZ LOPEZ $3,420.00 40221725811 4629930004357993 YOELI RODRIGUEZ NU¥EZ $3,420.00 03103441121 4629930004487428 YOERQUI PERALTA JIMENEZ $3,420.00 00107319162 4629830301736610 YOFREY ANTONIO REGALADO MARTINEZ $3,420.00 00116449315 4629914381831010 YOHAN GRABIEL DE LEON TERRERO $3,420.00 03103562728 4629930004356557 YOHANNI DEL ROSARIO GOMEZ CEPEDA $3,420.00 05601574469 4629930004507977 YOHEIRY ORTEGA FABIAN $3,420.00 00113002596 4629830301740240 YOKAIRA SOLANO HIDALGO $3,420.00 40222765808 4629930004358579 YOLVIN JOSE BAEZ ESPINAL $3,420.00 00118186659 4629830301723535 YONATAN DIAZ ALCANTARA $3,420.00 03104668185 4629930004492337 YONATTAN TORIBIO $3,420.00 04600268959 4629830301714658 YONI DANIEL RODRIGUEZ RODRIGUEZ $3,420.00 00105736953 4629914364311014 YONKY DOLORES ALMANZAR SEVERINO $3,420.00 03100092513 4629930004471133 YONNY ACEVEDO DOMIGUIEZ $3,420.00 00108364688 4629830301717412 YONNY ARTURO ALCANTARA ENCARNACION $3,420.00 03103319426 4629930004361938 YONNY JOSE RODRIGUEZ DOMINGUEZ $3,420.00 09200110006 4629830301715416 YONNY RAFAEL COLLADO ESPINAL $3,420.00

Fecha de generación: 09/10/2017 10:10:49 Generado por: Dennis Vidal 349 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101338758 4629930004476843 YONY FRANCISCO OVALLES ROSARIO $3,420.00 01000501344 4629913196511015 YONY RAUL MATOS SANCHEZ $3,420.00 03103085050 4629930004485596 YORDI RAFAEL BALBUENA MERCADO $3,420.00 00114099112 4629914382781016 YORKY GUTIERREZ MONTILLA $3,420.00 03103772442 4629930004362027 YORMY DE JESUS ROSARIO MARTE $3,420.00 03105456069 4629930004357324 YORQUI ANTONIO ORTIZ JIMENEZ $3,420.00 00113289383 4629914427552018 YOSELYN LOPEZ GARCIA $3,420.00 03104104231 4629930004490018 YOU MANUEL BONILLA VARGAS $3,420.00 03102909821 4629930004359577 YOVANNY ANTONIO FRIAS RODRIGUEZ $3,420.00 05401010029 4629930005221065 YOVANNY ARACENA MOREL $3,420.00 03100045545 4629930004470762 YOVANNY DE JESUS CASTILLO $3,420.00 00102686433 4629830301737030 YOVANNY REYES ORTEGA $3,420.00 03103462986 4629930004487527 YOVANY TAVERAS GARCIA $3,420.00 09000147364 4629830302821478 YOVEN ALBERTO MORA DE LEON $3,420.00 01500044977 4629920008810303 YPOLITO JIMENEZ MATEO $3,420.00 00301014924 4629920011263227 YRAM FONTIS $3,420.00 00101861060 4629830301720630 YRENO CASTILLO LINAREZ $3,420.00 00108047457 4629914429251015 YRIS MAGDALENA CARRASCO MOQUETE $3,420.00 05600605702 4629930004505062 YSAAC ANTONIO GOMEZ RAMOS $3,420.00 06800353994 4629920011013085 YSABELITO JESUS DE PAULA $3,420.00 03101879587 4629930004360567 YSAIAS ANTONIO MARTINEZ PICHARDO $3,420.00 00110225554 4629830301723543 YSAIAS DIAZ SANCHEZ $3,420.00 06600019423 4629914425991010 YSAIAS MORILLO FERREIRA $3,420.00 03102152117 4629930004481009 YSAIAS ZARZUELA $3,420.00 02200028815 4629914728782017 YSAURO MENDEZ RIVAS $3,420.00 01500013881 4629930004470366 YSIANO FURCAL SANTANA $3,420.00 04900286438 4629914228611013 YSIDORO BELEN BELEN $3,420.00 03100113129 4629930004471240 YSIDORO ERON JIMENEZ RODRIGUEZ $3,420.00 06800056274 4629914429981017 YSIDRO ALBERTO ALBERTO $3,420.00 00105409312 4629914427361014 YSIDRO ALCANTARA PEREZ $3,420.00 05800260282 4629930004508454 YSIDRO ANTONIO REYES CASTILLO $3,420.00 00101913085 4629830301739788 YSIDRO ANTONIO SANTOS RAMIREZ $3,420.00 00102148426 4629830301718311 YSIDRO ARIAS $3,420.00 00500012224 4629830301745124 YSIDRO BELTRAN $3,420.00 06400049463 4629913417482012 YSIDRO DE JESUS GUTIERRES ACOSTA $3,420.00 03500164581 4629930004496130 YSIDRO DE JESUS PE¥A RODRIGUEZ $3,420.00 00200693281 4629920013763695 YSIDRO GUILLEN PEGUERO $3,420.00 00102380250 4629830301727387 YSIDRO GUTIERREZ VERAS $3,420.00 00102932829 4629830301728062 YSIDRO HERNANDEZ LOPEZ $3,420.00 03101918823 4629930004355732 YSIDRO MARTINEZ $3,420.00 03103285551 4629930003494839 YSIDRO MARTINEZ BRITO $3,420.00 00104279567 4629914432621014 YSIDRO MONTESINO VARGAS $3,420.00

Fecha de generación: 09/10/2017 10:10:50 Generado por: Dennis Vidal 350 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03100896772 4629930004474970 YSIDRO NARCISO CORNIEL $3,420.00 03500149558 4629930004496015 YSIDRO RAFAEL DIAZ DIAZ $3,420.00 03103531707 4629930004487774 YSMAEL ANTONIO VENTURA BRITO $3,420.00 00109732206 4629830301726769 YSMAEL GOMEZ HIDALGO $3,420.00 04600146056 4629830301743723 YSMAEL MARIA TEJADA GONZALEZ $3,420.00 03104360957 4629930004491032 YSRAEL ANTONIO RODRIGUEZ REYNOSO $3,420.00 00113718522 4629914432761018 YSRAEL CASTILLO FAMILIA $3,420.00 00200657567 4629920011523208 YSRAEL JIMENEZ PIMENTEL $3,420.00 01200150546 4629920008799894 YUBERI BAEZ SANCHEZ $3,420.00 00113190128 4629914427981019 YUBERKY DOMINGUEZ $3,420.00 00107133209 4629830301795160 YUDERKY DE JESUS REYES LOPEZ $3,420.00 05600473424 4629930004708617 YULI ALBERTO ALMANZAR $3,420.00 06800093939 4629920011507664 YULNIO YOVANI HERRERA SOTO $3,420.00 00103123485 4629830301720309 YUNI CARABALLO $3,420.00 03105354199 4629930003546554 YUNIO FERNANDEZ ENCARNACION $3,420.00 03102044611 4629930004480472 YUNIOR AGUSTIN MARTINEZ URE¥A $3,420.00 03103924696 4629930004489341 YUNIOR ANTONIO ESPINAL TORRES $3,420.00 00112310032 4629914428031012 YUNIOR ENCARNACION $3,420.00 03104889054 4629930004492907 YUNIOR FRANCISCO NU¥EZ FERNANDEZ $3,420.00 03104366590 4629930004491073 YUNIOR MANUEL JEREZ SANTIAGO $3,420.00 00107018731 4629913753291019 YUNIOR NILFRIDO MOTA JAVIER $3,420.00 00117935668 4629914555431019 YUNIOR RUBEN MARTINEZ MONEGRO $3,420.00 03101152373 4629930005315222 YVAN ANTONIO CORNIEL HERNANDEZ $3,420.00 00113867659 4629914378211010 YVAN RAFAEL TAPIA TAPIA $3,420.00 00112725510 4629914428231018 YVON ROBERT ISRAEL $3,420.00 00102986692 4629830301728906 ZACARIA LA FLEUR TEODORA $3,420.00 00109293670 4629830301718386 ZACARIAS ARVELO ARVELO $3,420.00 10000060508 4629830301720812 ZACARIAS CESPEDES PARRA $3,420.00 03103332171 4629930004486909 ZACARIAS DE JESUS SANTANA TAVAREZ $3,420.00 00100713007 4629914368631011 ZACARIAS FAMILIA VASQUEZ $3,420.00 08100034753 4629920008123962 ZACARIAS LUNA MARTINEZ $3,420.00 00109520353 4629830301730779 ZACARIAS MATEO BERIGUETE $3,420.00 00110444973 4629914398301015 ZACARIAS PICHARDO HOLGUIN $3,420.00 00103157780 4629914426881012 ZACARIAS TEJEDA CORDERO $3,420.00 05600230105 4629930004503760 ZACARIAS TORRES MARTINEZ $3,420.00 03105089464 4629930004357217 ZANDY ELI PERALTA PERALTA $3,420.00 00113601470 4629913833352013 ZENON ACOSTA BATISTA $3,420.00 00100551415 4629914371172011 ZENON JIMENEZ CASTRO $3,420.00 09300376010 4629920011511328 ZENON MALDONADO CIPRIAN $3,420.00 00112233085 4629914375401010 ZENON RAMIREZ RAMIREZ $3,420.00 05600983679 4629930004506482 ZENON REYES ACEBEDO $3,420.00 09500094611 4629930005260394 ZOILO ANTONIO ALVAREZ MATA $3,420.00

Fecha de generación: 09/10/2017 10:10:50 Generado por: Dennis Vidal 351 NOMINA POR REGISTROS INCLUIDOS SUBSIDIO: Bonogas Chofer (BGC)

CEDULA TARJETA BENEFICIARIO MONTO RD$ INCLUSIONES 14,741 TOTAL $50,414,220.00 03101249310 4629930004476405 ZOILO ANTONIO PEREZ VIDAL $3,420.00 00102021326 4629830301719210 ZOILO BERROA ROJAS $3,420.00 00111539961 4629914425231011 ZOILO GOMEZ REYES $3,420.00 00105690895 4629914373491013 ZORAIDA NU¥EZ ALMONTE DE PIMENTEL $3,420.00 00115729915 4629914383791014 ZORNES MELO CARABALLO $3,420.00 BENEFICIARIOS 14,741 TOTAL $50,414,220.00

Fecha de generación: 09/10/2017 10:10:50 Generado por: Dennis Vidal 352