FECHA	CHEQUE	NOMBRE	MONTO
13/9/2017	502019	PONTIFICIA UNIV. CATOLICA MADRE Y MAESTRA (PUCMM)	342,000.00
25/9/2017	502020	DECCIA CRISTINA PADUA MERCEDES DE CATEDRAL	38,750.00
25/9/2017	502022	INSTITUTO TECNOLOGICO DE SANTO DOMINGO	307,400.00
14/9/2017	939	COLECTOR DE IMPUESTOS INTERNOS	462,233.07
14/9/2017	940	COLECTOR DE IMPUESTOS INTERNOS	324,169.86
13/9/2017	1924	MANUEL ANTONIO FELIZ ALGARROBA	282,800.00
19/9/2017	1928	BERNARDO MESA PAEZ	21,600.00
19/9/2017	1929	JUAN FRANCISCO VARGAS MORDAN	21,600.00
19/9/2017	1930	ZACARIAS TORRES POLANCO	21,600.00
19/9/2017	1931	SANDRA AMARILIS BONNET DE PEÑA	21,600.00
19/9/2017	1932	JULIO ARMANDO ACEVEDO	21,600.00
19/9/2017	1933	ENMANUEL RODRIGUEZ GUZMAN	21,600.00
19/9/2017	1934	JOSE STERLING BERROA SANTIAGO	21,600.00
19/9/2017	1935	GILBERTO ANTONIO GARCIA PIÑA	21,600.00
19/9/2017	1936	MIGDALIA SANCHEZ JIMENEZ	21,600.00
19/9/2017	1937	NINOSHKA NATHALLIE RONDON CASTILLO	21,600.00
19/9/2017	1938	JOSE MANUEL MORA DEL ROSARIO	21,600.00
19/9/2017	1939	MANUEL VICTOR BELLO PEREZ	21,600.00
19/9/2017	1940	JOSE RAMON PEÑA DIAZ	21,600.00
19/9/2017	1941	SABEL MIGUEL MONTILLA NUÑEZ	21,600.00
19/9/2017	1942	JULIO  ANDRES  FRIAS JAIME	21,600.00
TOTAL PAGADO 			2,081,352.93