Cedula Tarjeta Beneficiario Monto Rd$ Inclusiones 14,741 Total $50,414,220.00 03500195270 4629930005232039 Aaron Guillen Almonte

Cedula Tarjeta Beneficiario Monto Rd$ Inclusiones 14,741 Total $50,414,220.00 03500195270 4629930005232039 Aaron Guillen Almonte

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

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