UNIVERSIDAD AUTONOMA DE SANTO DOMINGO Al …...ANEXO 1 2013 2012 Caja General 558,986.92 - Fondo...

ANEXO 1

2013 2012

Caja General 558,986.92 -

Fondo Menudo caja general 50,000.00 50,000.00

Fondo Menudo Instituto Geografico Universitario 200.00 200.00

Fondo Menudo Curna 500.00 500.00

Fondo Menudo Facultad Ciencias de la Salud 1,000.00 1,000.00

Fondo Menudo Curno-Mao 1,000.00 1,000.00

Economato Curso 1,000.00 1,000.00

Fondo Menudo Cafeteria Cursa 11,001.00 11,001.00

Fondo Menudo Curne 5,000.00 5,000.00

Fondo Menudo del Cura 1,000.00 1,000.00

Fondo Menudo Curso 2,000.00 2,000.00

Fondo Menudo Economato Curo 2,000.00 2,000.00

Fondo Menudo del Curscen 2,000.00 2,000.00

Fondo Menudo para la Cafeteria del Curna 500.00 500.00

Fondo Menudo para la Cafeteria del Curce 3,000.00 3,000.00

Fondo Menudo LABO-UASD 3,000.00 3,000.00

Fondo Menudo Cafeteria Curno-Mao 3,000.00 -

Caja General 645,187.92 83,201.00

Fondo Fijo Caja Chica General 4,000.00 4,000.00

Vicerrectoria Academica 1,856.62 1,856.62

Vicerrectoria Academica Administrativa 12,000.00 12,000.00

Facultad de Humanidades 12,000.00 12,000.00

Facultad de Ciencias 19,000.00 19,000.00

Facultad Ciencias Economicas Y Sociales 35,000.00 35,000.00

Facultad de Ciencias Juridicas Y Politicas 19,000.00 19,000.00

Dpto. Educacion Fisica Y Deportes 30,400.00 30,400.00

Escuela de Capacitacion del Personal Administrativo 40,000.00 10,000.00

Facultad de Ciencias Agronomicas y Veterinarias 300.00 300.00

CURE-Centro Universitario Regional de Higuey 8,500.00 11,500.00

CURNO-Centro Universitario 10,000.00 10,000.00

CURNE-Centro Universitario Regional de San Francisco 12,000.00 12,000.00

CURSO-Centro Universitario Regional de Barahona 7,000.00 5,000.00

CURSA-Centro Universitario 10,000.00 10,000.00

CURNA-Centro Universitario de Nagua 8,000.00 8,000.00

Extencion Santiago Rodriguez 1,000.00 1,000.00

Dpto. de Planta Fisica 12,000.00 12,000.00

Dpto. de Transportacion Y Mecanica 230,000.00 230,000.00

Comedor Universitario 35,000.00 35,000.00

Depto. de Biología 6,000.00 6,000.00

Depto. de Publicaciones 5,500.00 5,500.00

Depto. de Post-Grado y Educación Permanente 8,000.00 8,000.00

Comité Pro-Biblioteca 16,000.00 16,000.00

Centro Regional del Sur San Cristobal 9,000.00 9,000.00

Post-Grado Facultad de Ciencias Jurídicas y Politicas 4,000.00 4,000.00

Instituto Geográfico Univercitario 5,000.00 5,000.00

Instituto de CIBIMA 500.00 500.00

Comisión Central Electoral 2,000.00 2,000.00

Consejo Universitario 5,000.00 5,000.00

LABO-UASD 9,500.00 9,500.00

Curhama Centro Universitario Regional de Hato Mayor 10,000.00 10,000.00

Depto. de Contabilidad Administrativa 10,000.00 10,000.00

(Valores en RD$)

UNIVERSIDAD AUTONOMA DE SANTO DOMINGO

Balance General Comparativo

Al 31 Diciembre de 2013 y 2012

Efectivo en Caja y Bancos

Diplomado en Sistemas Politicos y Derecho 9,000.00 9,000.00

Departamento de Odontología 8,900.85 8,900.85

Escuela de Zootecnia 3,000.00 3,000.00

Maestría Especial en Bioanalisis 8,000.00 8,000.00

Finca Experimental Productiva - Curno 5,000.00 5,000.00

Compras y Suministros 20,000.00 20,000.00

Departamento de Ciencias Morfológica 5,000.00 5,000.00

Post-Grado Facultad de Humanidades 3,000.00 3,000.00

Depto. de Control Financiero 3,000.00 3,000.00

Maestría Manejo Conservación de Suelos Tropicales 8,000.00 8,000.00

Depto. de Contraloría 15,000.00 15,000.00

Escuela de Farmacia 11,000.00 11,000.00

Depto. de Relaciones Públicas 5,000.00 2,000.00

Instituto Sismológico Universitario 4,200.00 4,200.00

Maestria en Salud Pública 3,300.00 3,300.00

Cine Universitario 3,000.00 3,000.00

Depto. de Tesorería 10,000.00 10,000.00

Depto. de Informática 5,000.00 5,000.00

Escuela de Medicina 2,000.00 2,000.00

Secretaría General 8,000.00 8,000.00

Facultad de Cs. Médicas Cursos Optativos Tésis 15,000.00 15,000.00

Facultad de Ciencias Economicas y Sociales 5,000.00 5,000.00

Depto. de Archivo Central 3,000.00 3,000.00

Facultad de Ingenieria y Arquitectura 20,000.00 20,000.00

Laboratorios Cultivo de Tejidos Fac. Ing. Agr. y Veter. 11,500.00 11,500.00

Oficina de Asuntos Académicos UASD-New York 1,900.00 1,900.00

Depto. de Consultoría Jurídica 3,000.00 3,000.00

Oficina de Coordinación de los Centros Regionales 3,000.00 3,000.00

CURA - Centro Universitario Regional del Atlántico 2,000.00 2,000.00

Laboratorio de Control Biológico 5,000.00 5,000.00

Departamento de Idiomas 3,000.00 3,000.00

Departamento de Física 5,000.00 5,000.00

Departamento de Matemáticas 5,000.00 5,000.00

Depto. de Mayordomia General 10,000.00 10,000.00

Vicerrectoria de Investigación y Post-Grado 8,000.00 8,000.00

Inst. Dom. De Investig. Antropológicas (INDIA) 1,500.00 1,500.00

Departamento de Recursos Humanos 7,000.00 7,000.00

Oficina de Personal Académicos (OPAC) 8,000.00 8,000.00

Oficina de Planificación Universitaria (OPLAU) 10,000.00 5,000.00

Residencia Estudiantil 15,000.00 15,000.00

Dispensario Médico 4,300.00 4,300.00

Departamento de Artes 22,000.00 12,000.00

Departamento de Microbiología y Parasitología 3,000.00 3,000.00

Departamento de Química 4,000.00 4,000.00

CURO - Centro Universitaro Regional del Suroeste San Juan 5,000.00 5,000.00

CURCE - Centro Universitario Regionla Cibao Central (Bonao) 5,000.00 5,000.00

Instituto de Radiologia Post-Grado de Hematoligía 2,000.00 2,000.00

Laboratorio de Referencia 1,400.00 1,400.00

Campamento de Verano 5,000.00 5,000.00

Proyecto de Extención Civica 10,000.00 10,000.00

Vicerectoría de Extensión 8,000.00 8,000.00

Departamento de Cultura 5,000.00 5,000.00

Departamento de Orientación Profesional 7,000.00 7,000.00

Depto. de Seguridad 10,000.00 10,000.00

Bachilleres en Servicios 2,000.00 2,000.00

Depto. de Enfermería 3,000.00 3,000.00

Dirección Investigaciones Científicas 3,000.00 3,000.00

Depto. de Pedagogía 1,500.00 1,500.00

Instituto de Micobiología y Paracitología 5,000.00 -

Protocolo 15,000.00 15,000.00

Dirección de Ornato 5,000.00 5,000.00

Solidaridad y Esperanza 5,000.00 5,000.00

Depto. de Registro Universitario 8,000.00 5,000.00

Laboratio de Cultivo 5,000.00 5,000.00

Caja Chica 1,023,057.47 968,057.47

Oficina Ejecucion Presupuestaria 8,000.00 8,000.00

Coordinacion Academica 5,000.00 5,000.00

Rectoria 15,000.00 15,000.00

Cafeteria del CURSA 1,815.85 1,815.85

Biblioteca Central DON PEDRO MIR 120,000.00 120,000.00

Cafeteria del CURNE 15,000.00 15,000.00

Oficina General de Admisiones 5,000.00 5,000.00

Dieta de Choferes del CURSO 10,000.00 10,000.00

Plan de Vivienda - 5,000.00

Dieta de Choferes del CURCE 8,000.00 8,000.00

Gerencia Financiera 5,000.00 5,000.00

Dieta Choferes CURNO 3,000.00 3,000.00

Oficina Revalida Convalidaciones 3,000.00 3,000.00

Dietas Choferes CURO 10,000.00 10,000.00

Dietas Choferes CURHAMA 10,000.00 10,000.00

Dietas Choferes CURNE 7,000.00 7,000.00

Dietas Choferes CURA 3,000.00 3,000.00

Dieta Choferes CURSA 15,000.00 10,000.00

Programa Extencion Civica 30,000.00 30,000.00

Exoneracion y Gestion Aduanales 25,000.00 -

Centro de Adiestramiento Lechero(CAL) 15,000.00 15,000.00

Dieta Choferes CURVE 6,000.00 6,000.00

Jardin Infantil Progresando - 10,000.00

Direcciòn Gral Recursos Humanos 5,000.00 5,000.00

Direcciòn Recursos Audiovisuales 5,000.00 5,000.00

Comisiòn Ambiental Rectorìa 4,000.00 4,000.00

Comisiòn para Reforma Transformaciòn 10,000.00 10,000.00

Informatica Fac de Ciencias 5,000.00 5,000.00

Cafeteria del CURA 5,000.00 5,000.00

Fondo Fijo departamento de Planta Fisica 200,000.00 200,000.00

Cursapem 8,000.00 8,000.00

Cafeteria del CURHAMA 10,000.00 10,000.00

Unidad de Gestion de Riesgo y Desastre 4,000.00 4,000.00

Residencias Medicas 5,000.00 5,000.00

Comision del Campo y edificaciones UASD 10,000.00 10,000.00

Cafeteria Curve 15,000.00 15,000.00

Direccion General de Cooperacion Internacional 5,000.00 5,000.00

Cafeteria Nagua 15,000.00 15,000.00

Cafeteria Curce (Bonao) 20,000.00 20,000.00

Coordinacion General Empresa Productiva 5,000.00 5,000.00

Facultad Cs de la Educación 10,000.00 10,000.00

CURSDE 10,000.00 10,000.00

Inst. de Invest. Botanicas y Zool. (FAC.CI) 3,000.00 3,000.00

Fondocyt Fac de Agronomia ( Proy. Elab. De Biof.) 10,000.00 10,000.00

Caja Chica Comision de Revesion 10,000.00 10,000.00

CUR-UASD Romana 10,000.00 5,000.00

Fondo Reponible para Dieta Chofer CURSAPEM 6,000.00 6,000.00

Fondo caja chica Cafeteria CURNO (MAO) 5,000.00 -

Dieta de Choferes del CURE 10,000.00 -

Fondo Reponible Gbernacion Torre ADM 150,000.00 -

Direccion General de Tecnologia de la INFO 10,000.00 -

Coordinacion Academica de POSTGRADO 5,000.00 -

Caja Chica 889,815.85 689,815.85

Cuentas de Operaciones Corrientes 7,380,900.34 - 5,831,772.53

Cuenta Nómina Administrativa 30,957,547.56 9,941,905.55

Crédito Educativo 58,911.60 61,911.60

Becas 194,142.07 211,781.70

Enfermedades Catastróficas 151,478.46 375,447.46

Departamento de Publicaciones - -

Economato Curna - -

Departamento de Odontología 1,572,822.57 1,188,136.41

Certificado Financiero - -

Facultad de Ciencias 620,115.77 4,653,704.24

Inmobiliaria UASD - -

Certificado Financiero FED 953.70 953.70

Cons Edificio San Francisco de Macoris 40,590.89 43,590.89

Equipos Biblioteca 411,894.86 519,998.80

Maestria Fac. de Ciencias Agronómicas y Vets. 1,913,271.20 18,902.47

Proyecto creacion y Desarrollo FAC Ciencias Edua. 861,985.93 792,728.54

Planta Física 15,755,485.01 3,552,811.56

Editora Universitaria 2,826,326.54 2,036,842.14

Posgrado y Educacion permanente - -

Instituto Geografico Univ 9,500.00 9,500.00

Investigacion CIBIMA - -

Programa de Ingreso UASD - 78,278.00 -

Fondo Rotatorio-Rectoría 36,163.25 36,163.25

Cuenta Especial CURNA 1,485,531.90 1,858,712.76

Cursos Extracurriculares CURNO (Stgo. Rodriguez) 1,505,273.47 826,125.79

CURCE Donaciones y Actividades Extracurriculares 701,760.66 496,896.10

Cooperacion Nacional e Internacional {}548,201.16 380,142.94

Especial Facultad de Cs. Economicas y Sociales 2,899,434.34 5,457,338.89

Investigaciones Engombe - -

Curhama 567,303.04 129,820.59

Cursos Optativos Fac. de Humanidades 2,421,455.66 264,542.61

Labo-Uasd 692,300.29 824,359.65

Deposito CURE - -

CURSA Maestría en Educación Permanente 2,829,233.52 2,210,014.29

Comunicación Social - -

Cuenta Especial Cursos Optativos Fac. Ingenieria y Arq. 3,942,999.81 2,208,571.21

Facultad de Artes - -

Especial Curso 2,743,339.26 7,635,085.77

Cursos Extracurriculares y Otros CURNO 2,192,684.09 3,960,690.63

Cursos Extracur. Donaciones y Otros CURNE 7,000,632.32 9,640,288.58

Especial Facc. Cs. Juridicas y Politícas 2,954,294.81 880,136.84

Especializada Cs. Agron. Y Veterinarias 1,612,823.48 728,229.72

Cursos Optativos Fac. Cs. Médicas 819,681.29 3,603,458.57

Donaciones y Actividades Extracurriculares CURE 7,344,558.10 5,144,134.13

Profesional Enfermerias - -

Plan Educ. Pers. SANTI BONAO 159,557.00 159,557.00

Comedor Universitario 1,422,566.89 743,260.18

Ampliacion Economato - -

Derechos Acadèmicos 4,237,233.86 3,275,670.27

Departamento de Enfermeria - -

Plan de Vivienda UASD 17,019.28 278,667.44

Instituto de Quimica - -

Proyecto CARRE TEC Estado - -

Finca Exp Produc CURNO - -

Deposito Centros Regionales - -

Deposito Tercero - -

Centro de Documentacion Rogelio LAMARCHE - -

Proyecto UASD -CURNO MOLISV - -

CURSOS Ext y Otras ACT CURO - -

Centros Regional Puerto Plata - -

Centros Regional San Cristobal - -

Centro Regional La Vega - -

Centro Univ San Pecdro de Macoris - -

Empresas Productiva CURSA - -

ARS UASD - -

Edificio FED - -

Total Efectivo en Cuentas Corrientes Banco de Reservas 96,128,173.30 79,903,576.80

Citibank de New York (Dólares) 887,508.54 116,902.63

Cuenta de Ahorro (Dolares Banco de Reservas) 1,850,118.59 455,471.73

Proy. BID Dolares Fac. Ciencias 23,188.00 561,649.13

Fondo Menudo Dolares 8,558.04 -

Efectivo en Monedas Extranjeras 2,769,373.17 1,134,023.49

Proyecto Carrera Tecnica del Estado - -

Finca Exp Productiva Curno 260,606.13 1,169,122.94

Deposito Centros Regionales 42,670.94 59,200.60

Deposito Tercero 9,548,262.83 548,574.88

Centro Doc. Rogelio Lamarche - -

Proyecto UASD-Curno-Molisv - -

Cursos Extr y Otras Act Curo 5,270,441.39 8,622,218.93

Centro Regional Puerto Plata 2,925,121.37 3,774,999.89

Centro Regional San Cristobal 804,327.32 398,572.17

Centro Regional La Vega 488,337.11 239,815.91

Centro Univ San Pedro de Macoris 408,653.97 2,857,691.08

Empresas Productiva Cursa 4,334,760.85 49,667.77

Facultad de Artes 726,963.55 2,155,074.35

Fac Agron. Proyectos Fondocyt 3,428,788.35 1,663,332.50

Fac. Ciencias Proyectos Fondocyt 8,799,479.12 2,963,538.48

Fac. Ing. Proyectos Fondocyt 4,335,891.94 2,037,717.71

Economato Cursapem - -

Empresa Produc Curve UASD 770,503.37 999,447.98

Certificado Financiero 402-01-013-005360-4,61-2,62-0,59 - -

Proyecto BID Facultad de Ciencias 38,000.00 38,000.00

Especial Bahoruco/Independencia 3,209,586.19 351,519.28

Especial Curban 628,733.42 305,231.16

Facultad de Ciencias de la Salud Proyecto Fondocyt 88,066.53 80,458.27

Fund. Univer. Primada (FUP)) 113,388.00 109,738.00

Extension Curna Samana 33,258.43 1,143,871.75

CUR-UASD Romana 125,381.31 2,062,327.49 Banco de Reservas de la Republica Dominicana 46,381,222.12 31,630,121.14

TOTAL GENERAL 147,836,829.83 114,408,795.75

ANEXO 2.1

2013 2012

- -

Credito para Cursos Especiales 514,233.73 416,571.90

65,757.00 70,207.00

18,341,587.93 18,690,704.52

Credito por Servicios Academicos 32,890.00 33,750.00

Credito Otros Servicios Estudiantes 80,215.83 41,485.01

Fundación Crédito Educativo - -

Total de Credito P/Formación Academica 19,034,684.49 19,252,718.43

Cuenta por Cobrar Credito P/Formacion Academica

(Valores en RD$)


Credito para Maestría

Credito Educativo

Credito para Inscripción



ANEXO 2.2

2013 2012

Avance de Sueldo 55,379.24 101,382.02

Pagado de Mas 175,227.59 33,446.36

Faltante a Cajeros 380,608.29 771,052.31

Servidores Economato Centros Regionales 75,776.70 46,574.33

Faltantes Materiales y Suministros - -

Ocasionales Temporero 71,713.87 71,453.87

Faltante a Cajeros Dolares - 4,735.82

Prestamos de Menor Cuantia 384,676.27 23,788.04

1,143,381.96 1,052,432.75



AL 31 de Diciembre de 2013 y 2012

Cuentas por Cobrar a Servidores

(Valores en RD$)

Total Cuentas por Cobrar a Servidores

ANEXO: 2.3

2013 2012

977,481.14 967,222.00

10,500.00 10,500.00

900.00 900.00

4,506,736.12 5,940,966.43

5,495,617.26 6,919,588.43




Cuentas Por Cobrar A Personas

(Valores en RD$)

Total Cuentas P/Cob. Personal

Venta de Bienes y Servicios

Alquileres

Maquinaria y Equipo

Terceros (por no entrega de Facturas)

ANEXO: 3.1

2013 2012

23,737,091.23 20,110,747.29

256,534.00 256,534.00

210,530.59 210,530.59

512,335.98 512,335.98

12,312,111.99 12,312,111.99

452,264.46 452,264.46

Planta de Medicamentos - -

1,593,105.34 1,593,105.34

259,271.58 259,271.58

138,707.40 138,707.40

2,527,795.72 3,064,921.78

403,113.92 403,113.92

2,998,298.01 2,998,298.01

1,411,750.10 1,051,110.44

247,787.00 247,787.00

2,673,427.10 2,673,427.10

352,434.68 352,434.68

2,077,953.73 808,542.43

1,359,947.63 1,277,615.20

1,313,887.42 1,313,887.42

826,367.03 540,272.10

141,199.75 141,199.75

Curne- San Francisco- Cafeteria 297,791.27 76,919.93

Cursa-Santiago- Cafeteria 254,873.63 254,873.63

Cura Cafeteria 92,243.55 -

Curna-Cafeteria 37,207.78 37,207.78

Curve-Cafeteria 15,025.30 15,025.30

Cursapem-Almacen 121,780.00 121,780.00

Curso Ext. Bahoruco Independencia 202,547.40 202,547.40

Curce Cafeteria 132,996.10 283,904.49

Curo San Juan Cafeteria 52,459.33 -

Curno Mao Cafeteria 19,060.13 -

57,031,899.15 51,710,476.99

Labo-UASD

Economato Curce -Bonao

Instituto Geografico Universitario

Comedor Universitario

Economato Curhama- Hato Mayor

Cura Puerto Plata

Curve La Vega

Total Inventarios

Economato Curna-Nagua

Economato Curo-San Juan

Almacen General

Odontologia

Reactivos

Plata Fisica

Publicaciones

Serv. Medicos

Economato Curne

Economato Curso -Barahona

Economato Cursa Santiago

Economato Cure-Higuey

Economato Curno-Mao

Economato Curno-Sto. Rodriguez

(Valores en RD$)




Inventarios

ANEXO: 5

2013 2012

474,730,073.82 474,755,511.10

346,013,526.65 260,327,986.89

542,756,688.01 478,025,777.13

597,544,728.62 554,351,670.57

200,097,627.86 164,704,692.94

5,662,221.62 4,009,385.72

638,630.24 629,230.24

17,509,810.74 15,766,220.42

10,725,738.90 10,461,238.16

13,211,335.59 9,431,261.45

2,208,890,382.05 1,972,462,974.62



Activos Fijos

(Valores en RD$)

Otros Activos Fijos

Total de Activos Fijos

Edificios

Mobiliarios y Equipos

Equipo Cientifico

Equipo de Transporte

Equipo de Bibliotecas

Utiles Deportivos

Terreno

Enseres Menores

Equipos de Produccion Industrial


ANEXO: 5.1

2013 2012

24,946,293.65 -

6,331,430.26 3,666,035.63

Seguro de Propiedad de Vivienda BR 446,775.67 - -

1,500,289,101.90 1,084,781,779.75

Prestamo Hipotecario para Viviendas 699,361,247.61 -

456,532.84 846,262.08

Prestamos seguro de vida 62,259,744.73 -

2,293,197,575.32 1,089,294,077.46 Total Prestamos por Cobrar L/P

Prestamos Personal a Servidores BR

Prestamos Plan de Retiro




Prestamos por Cobrar Largo Plazo

(Valores en RD$)

Prestamos Personal Inmuebles BR

Prestamos Personal (Educacion y Cultura)

ANEXO: 5.3

2013 2012

3,122,360,985.12 2,754,354,379.92

873,592.35 873,592.35

1,089,424.90 1,046,059.02

2,584,862.95 390,330.22

431,182.86 7,379,309.98

- -

111,096.55 107,702.05

35,215.06 35,215.06

339,050.57 323,097.90

870.14 870.14

8,109.00 724.00

165,830,327.75 175,075,600.35

21,187,797.07 28,912,213.10

84,572.27 81,292.17

5,240.00 5,240.00

504,017.10 504,017.10

995,756.07 -

Fundacion Credito Educativo 2,103,115.86 2,081,411.26

3,318,545,215.62 2,971,171,054.62

Inmobiliaria UASD

Cobros Pendientes de REEMBOLSO (FCE)

Pagado de mas a Instituciones y Empresas

Fundacion Univerdad Primada

Seguro Medico de Profesores UASD

Economato Universitario

Total Cuentas por Cobrar A Instituciones

Prestamos Internos A Institucion de Sexualidad

Finca Experimental de Engombe

FAPROUASD

Editora Universitaria




Cuentas por Cobrar A Instituciones

(Valores en RD$)

ARS UASD

Plan de Retiro

Servicios de Fotocopias

COOEPROUASD

ASODEMU

FED

Comision Terrenos

ANEXO: 7.1

2013 2012

1,617,294.77 1,617,294.77

245,645.49 245,645.49

15,945.91 15,945.91

230,655.77 230,655.77

2,109,541.94 2,109,541.94




Inversiones

(Valores en RD$)

Otras Inversiones

Total de Inversiones

Finca Exp. De Engombe


Cafeteria

ANEXO: 7.3

2013 2012

Servidores Academicos 11,127,375.90 26,227,009.95

Servidores Administrativos 926,517.14 745,012.25

Servicios Personales 887,193.13 40,560.64

Depositos Plan de Vivienda 2,254,002.34 3,169,002.34

Servidor Fondos Descentalizados 22,012,954.03 22,821,835.94

Total Cta. Por Pagar Servidores Universitarios 37,208,042.54 53,003,421.12

(Valores en RD$)


Balance General Compartivo


Cuentas Por Pagar Servidores Universitarios

ANEXO: 7.5

2013 2012

2,400,938.35 -

168,010.94 89,631.36

COOEPROUASD 96,961,759.98 44,324,840.12

6,800.00 185,613.51

21,383.74 21,383.74

293,913.50 -

606,820.48 563,740.48

2,594.83 2,594.83

COOPROUNI 5,266,046.44 1,400,726.00

373,503.28 381,148.09

ARS - UASD 307,218,981.71 430,495,035.89

Total Retenciones por Pagar 413,320,753.25 477,464,714.02

FED

Fundacion Credito Educativo

Bienes Nacionales

ASOBET

ASODEMU

Cuotas de FAPROUASD

Pensiones Alimenticias

INAVI




Retenciones por Pagar

(Valores en RD$)

ANEXO: 8.1

2013 2012

726,714,882.68 -

Prestamos para Seguro de Vivienda B.R 64,733,925.78 -

Personal Educación y Cultura 26,509,951.02 3,563,684.15

1,496,131,529.15 863,369,662.29

Prestamo para Vehiculo B.R 81,002,292.75 -

Prestamo para Seguro de Propiedad 174,956.20 - -

- 342,004,295.35

Total Prestamos Bancarios L/P Serv. 2,394,917,625.18 1,208,937,641.79




Prestamos Bancarios a Largo Plazo Servidores

(Valores en RD$)

Personal-Inmueble- Banreservas

Personal (Banco de Reservas 1998)

Prestamos para Vivienda B.R




Prestamos Bancarios a Largo Plazo Servidores

(Valores en RD$)

ANEXO: 9.1

2013 2012

6,216,986.43 1,399,504.40

ASODEMU 6,443.55 6,443.55

8,622.00 8,622.00

60,186,578.96 87,750,977.69

3,983,713.73 3,802,441.56

213,204.66 213,204.66

5,498,379.92 7,311,191.51

20,982,555.58 14,998.00

9,947.50 9,947.50

Total Otras Cuentas por Pagar Inter-Universitarios 97,106,432.33 100,517,330.87

Dependencias Desentralizadas UASD

FAPROUASD

Inmobiliaria


Editora Universitaria

Plan de Retiro

Instituciones Mixtas




Otras Cuentas por Pagar Inter-Universitarios

(Valores en RD$)

FED

ANEXO: 10.1

2013 2012

2,171,570,529.12 1,783,633,955.84

694,113.65 686,309.65

46,402,376.45 42,882,757.76

Total Otras Retenciones por Pagar 2,218,667,019.22 1,827,203,023.25

Fundacion Universidad Primada

Inmobiliaria UASD




Otras Retenciones por Pagar

(Valores en RD$)

Impuesto Sobre la Renta Ley 1192

ANEXO :14.1

2013 2012

- 120,569,218.89

157,249,996.68 150,877.50

324,445.00 563,403.00

496,143.00 22,749,156.50

Investiduras 29,336,263.00 738.40

Recargos 5,483.05 1,682,591.00

Récord Notas Acumuladas (Uso Interno) 1,892,644.00 872,263.00

Récord Oficial de Notas 1,141,460.00 170,803.05

Curso de Verano - 36,654,094.20

Cursos Especiales 40,971,130.80 595,350.20

Internados 338,486.50 2,270,275.30

Constancia de Inscripción 3,306,925.00 61,400.00

Revalidas de Titulos 120,600.00 189,830.00

Tarjeta de Identificación (Carnet) 255,125.00 300.00

Reingreso y Carnet - 1,550,490.00

Transferencias 1,980,727.00 1,276,102.50

Derecho a Tesis 2,396,137.50 2,375.00

- 573,796.00

988,289.00 1,615,420.00

15,287,500.00 -

8,800.00 1,150.00

Carta Constancia 100.00 12,650.00

Verificación de Título - 479,491.40

Otros Ingresos 275,095.00 -

Record de Notas Bienestar Estudiantil 300.00 500.00

Constancia de Reinscripción - 20,025.00

Carta Finalización de Tesis 24,110.00 142,415.00

Carta Finalización sin Tesis 155,576.00 113,401.00

Carta Exequatur 161,630.00 146,942.00

Certificación de Título 411,220.00 115,635.00

213,655.00 815,925.00

1,089,800.00 360,436.40

485,385.00 3,523,512.00

5,560,392.00 215,960.00

176,140.00 222,632.00

152,250.00 410,392.00

519,920.00 1,054,475.00

1,581,145.00 117,010.00

143,225.00 2,000.00

Envio de Documentos 880.00 -

- 1,550.00

Certificado de Tésis Vía MESCYT 3,450.00 7,000.00

Tutorias 456,408.42

Cursos Monográficos Fac CS de la Educación - 2,800.00

Derecho a Título Post-Grado 15,900.00 6,800.00

Calificación de Tesis 1,255.00 8,005.00

Listado de Egresado 50,110.00 4,000,650.00

Examenes Extraordinarios

Examenes Especiales

Corrección de Datos Documentos

Duplicado de Diploma

(Valores en RD$)

Cursos Monográficos

Programas de las Asignaturas

Carta Ultima Materia

Convalidación Asignatura

Carta de Anillo

Record Oficial Envio a la MESCYT

Legalizaciones

Cambio de Sede

Plan de Estudio Impreso

Fotocopias Documentos Académicos

Reinscripción

Ratificación de Datos

Cursos de Post-Grado


Estados de Resultados Operativos


Ingresos Por Derechos Academicos

Matriculación

4,449,750.00 -

- 4,150.00

89,000.00 17,345,749.23

16,074,209.78 800.00

Rectificación de Datos 1,150.00 -

- -

- -

- 8,795,105.00

10,023,685.00 1,155,014.00

1,485,300.00 16,851,391.00

18,329,908.00 4,912,119.80

5,697,991.00 8,039,170.00

7,408,842.00 8,544,320.00

12,671,785.00 746,100.00

60,000.00 1,081,511.00

1,382,552.00 1,325,845.00

2,059,318.00 2,911,635.00

4,302,235.00 21,149,430.31

24,153,083.77 7,856,406.00

8,204,624.50 30,640,851.04

41,484,906.15 28,166,923.84

37,344,959.12 3,567,069.50

6,614,953.75 1,598,417.00

2,815,772.00 -

6,534,315.30 397,140.67

65,400.00 16,172,504.50

11,382,676.28 16,697,300.00

16,685,358.00 118,065.00

843,694.68 192,370.00

144,225.00 3,709,653.34

3,753,740.00 106,935.00

103,945.00 1,824,720.00

1,307,500.00 243,926.00

825,267.00 917,324.00

1,816,956.36 150.00

Notas Semestrales 150.00 -

300.00 6,880.00

6,440.00 9,769,800.00

8,570,040.00 7,139,266.00

4,974,217.00 103,095.00

Constancia de Graduando 212,670.00 1,500.00

Constancia de Equivalencia 3,500.00 9,650.00

Escala de Calificaciones 18,605.00 11,600.00

Firma de Documentos 87,300.00 -

- -

- -

- -

- -

Selección Semestral Impresa -

Actas de Calificaciones 400.00 -

Colegio Universitario - 194,648.80

374,713.67 -

- -

Total Derechos Académicos 529,943,540.31 426,124,524.37

Monográficos Fac. de Cs. Médica

Monográficos Fac. Ingenieria

Monógraficos Fac. Cs. Jurídícas

Monográficos Fac. Cs. Económia

Monográficos Fac. Ciencias

Diploma

Revalidas y convalidaciones Post-Grado

Investiduras en Curso de Post-Grado

Monográficos Fac. Humanidades

Retiro de Asignatura

Solicitud de Grado

Prima del Dólar

Maestria Fac. de Ciencias

Maestria Fac. Humanidades

Legalización Titulo Envio a la MESCYT

Certificado Titulo Envio a la MESCYT

Carta Exequatur Envio a la MESCYT

Monográficos Fac. de Agronómia y Veterinaria

Certificado Internado Rotativo

Maestria Fac. Agronomía

Maestria Fac. de Cs. de Médica

Maestría Ing. Y Arquitectura

Maestria Cs. Juridicas

Maestria Fac. Cs. Económicas

Derecho de Admisión

Educación Física y Deportes

Cursos Monográficos Fac. de Artes

Matriculación en Curso de Post-Grado

Reconocimiento de Título

Constancia de Reinscripción

Record de Notas de un Semestre (Uso interno)

Maestria Educacion

Derechos Academicos (Dolares)

Deducciones en Dolares

Cursos de Educación Continuada

Otros Derechos Post-Grado

Otros Derechos Academicos

Doctorado

Maestria Artes

Curso Monografico Facultad de Educacion

Biblioteca Central

Orientación Profesional

Contribuciones

Residencias Médicas

ANEXO :14.2

2013 2012

Raciones Alimenticias 8,653,803.50 10,281,748.20

Venta de Mapas 232,430.00 179,730.00

Servicios Geográficos 75.00 -

Servicios Analiticos 198,300.00 280,474.00

Analisis Clinicos de Laboratorio 6,525,592.07 3,800,205.00

Servicios de Impresión 4,707,336.50 4,885,155.11

Venta de libros y Folletos 23,237,729.25 21,595,885.80

Servicios de Encuadernaciòn 2,250.00 5,500.00

Servicios Odontológicos 7,456,052.70 6,752,148.00

Venta de Productos Agropecuarios 574,357.45 571,909.80

Venta de Productos Agroforestales - 4,600.00

Venta de Ganado 194,334.16 3,000.00

Cine Universitario 204,150.00 1,062,245.00

Economato Universitario 27,459,180.65 23,829,271.89

Examen Medico - -

Formularios Medicos - 16,480.00

Parqueo 469,454.00 458,530.00

Servicios de Fotocopia 2,567,471.00 2,117,810.50

Otros Ingresos 848,478.00 1,904,457.71

Ventas de Tejidos - -

Certificado Medico 121,450.00 88,080.00

Venta de Agua Purificada 16,100.00 -

Servicios Sismológicos 6,000.00 269,082.00

Publicidad - -

Servicios de Dialisis - -

Servicios de Internet 38,275.00 104,091.00

Servicios de Asesoria - -

Ventas de Articulo - 300.00

Cafetería 26,284,934.00 22,488,760.11

Fumigación 77,000.00 40,000.00

Total Ingresos por Serv. a la Comunidad 109,874,753.28 100,739,464.12

(Valores en RD$)



AL 31 de Diciembre de 2013 y 2012Ingresos Por Servicios a la Comunidad

(Valores en RD$)



AL 31 de Diciembre de 2013 y 2012Ingresos Por Servicios a la Comunidad

ANEXO:15.1

2013 2012

Sueldos Fijos Administrativo 1,459,426,881.18 1,129,190,613.89

Sueldos Fijos Academicos 2,860,905,553.02 2,447,934,514.77

Sueldos no Fijos Administrativo 23,532,268.37 10,645,939.03

Sueldos no Fijos Academicos 102,160,369.80 87,450,170.54

Sueldos Extra 427,704,352.49 328,964,347.55

Incetivos 30,828,772.05 28,488,697.70

Jornales 12,447,341.52 13,502,093.58

Honorarios Profesionales 18,471,118.39 12,785,945.81

Honorarios por Servicios Tecnicos 8,258,022.49 2,473,719.68

Dieta en el Pais 2,517,783.10 2,383,714.49

Dietas en el Exterior 7,379,643.25 7,938,869.10

Gastos de Representacion en el Pais 9,959,295.05 8,785,802.50

Gastos de Representacion en el Exterior 29,837.22 59,224.44

Regalia o Sueldos Navideño 385,601,474.41 320,958,283.56

Otros Servicios Personales 1,801,211.83 824,764.56

Total Servicios Pesonales 5,351,023,924.17 4,402,386,701.20

(Valores en RD$)




Servicios Personales

ANEXO: 15.2

2013 2012

Telecomunicaciones 29,555,939.31 23,289,695.27

Correos 36,237.37 44,460.75

Servicios Basicos Publicos 243,917,264.01 186,605,520.81

Servicios Basicos Privados 21,370,201.30 15,966,795.18

Publicidad,Impresión y Encuadernacion 38,642,106.98 28,354,230.26

Viaticos en el Pais 181,868,867.72 120,612,587.47

Viaticos en el Pais Exterior 4,050,154.61 3,571,771.53

Transporte y Almacenaje 35,820,285.72 23,995,006.94

Alquileres de Equipos 1,286,556.29 1,881,224.85

Alquileres de Inmuebles 8,049,059.76 8,106,242.00

Alquileres de Bienes Y Servicios 10,225,331.35 6,968,318.28

Seguros 6,625,246.51 5,587,596.42

Reparaciones y Conservaciones Menores 68,701,422.39 51,266,361.70

Servicios Judiciales 17,342.00 -

Comisiones Bancarias 6,166,494.29 8,174,118.35

Estudios 377,600.00 183,438.25

Funerarios 191,602.00 408,678.73

Servicios Especiales 436,289.91 374,496.51

Servicos Tecnicos 8,578,473.50 4,462,131.85

Impuestos 131,641.41 47,252.75

Hoteleria 30,216,354.93 23,478,829.75

Total Servicios No Personales 696,264,471.36 513,378,757.65




Servicios no Personales

(Valores en RD$)

ANEXO: 15.3

2013 2012

Alimentos para Humanos 103,862,071.68 96,089,890.86

Alimentos para Animales 67,185.77 41,177.36

Productos Agroforestales 3,584,008.98 2,915,660.63

Carbon Mineral 2,421.03 80.00

Minerales Metalicos 2,256.00 490.00

Piedra Arcilla yArena 1,277,843.05 1,084,396.70

Otros Minerales No Metalicos 11,885.00 -

Hilados yTelas 548,755.40 365,293.87

Acabados Y Textiles 2,001,300.71 1,836,092.89

Prenda de Vestir 6,249,259.36 6,439,320.72

Calzado 150,030.93 65,764.87

Papel de Escritorio 11,588,660.61 11,237,980.96

Productos de Papel y Carton 8,468,609.17 7,046,804.74

Productos de Artes Graficos 5,883,383.12 2,359,343.12

Libros , Revistas y Periodicos 9,459,395.29 5,898,409.50

Textos de Enseñanza 271,360.00 203,275.00

Especies Timbradas y Volaradas 1,042,374.86 528,584.00

Cueros y Pieles 2,225.00 -

Articulos de Cuero 6,751.99 70,443.53

Neumaticos y Camara de Aire 1,982,609.17 2,485,314.83

Articulos de Caucho 362,197.79 310,317.15

Sustancias Quimicas 1,120,624.17 815,680.71

Combustibles Y Lubricantes 50,072,920.32 39,348,708.20

Abono y Fertilizantes 286,339.12 293,127.21

Insecticidas,Fumigantes y Otros 359,630.08 221,383.14

Productos Medicinales y Farmaceuticos 2,003,211.70 637,354.81

Tintes,Pintura y Colorantes 14,643,319.02 10,929,971.71

Productos Plasticos y Nylon 2,037,859.99 2,096,216.11

Productos Fotograficos 537,448.79 936,986.06

Productos Magnmeticos 710,617.63 711,652.65

Productos Quimicos de Limpieza e Higiene 3,031,655.29 2,425,508.39

Productos Quimicos Adhesivos 265,934.07 1,207,886.18

Productos para uso de Laboratorio yAfines 6,600,295.74 4,443,728.14

producctos de cosmeticos - 450.00

Productos de Arcilla 3,944.50 1,059.99

Producto de Vidrio 1,404,704.65 878,458.74

Productos de Loza y Porcelana 720,164.82 385,914.73

Productos de Cemento,Cal y Yeso 815,253.86 218,760.14

Producto de Cemento yAsbesto 835,311.33 1,229,195.98

Productos Siderurgicos Ferricos 1,536,655.56 1,848,881.06

Productos Siderurgicos No Ferricos 455,888.78 642,840.21




Materiales y Suministros

(Valores en RD$)

Estructuras Metalicas Acabadas 8,454,781.16 1,138,449.53

Herramientas y Respuestos Menores 20,899,417.01 16,055,163.95

Cerrajerias 677,434.41 634,066.07

Griferias 163,116.21 100,151.50

Utiles de Limpieza 1,157,362.03 1,315,377.53

Utiles de Escritorio ,Oficina y Enseñanza 9,295,707.61 10,730,901.14

Utiles Menores, Medicos Quirurgicos 997,966.31 1,032,902.70

Utiles Deportivos y Recreativos 2,343,662.07 831,012.33

Utiles de Cocina y Comedor 2,305,906.25 1,964,553.81

Productos Electricos Y Afines 7,250,798.87 3,158,013.03

Materiales para Experimentos 1,710.00 149,293.86

Materiales Propiedades no propias 18,290.00 -

Cafeteria - -

Economatos Centros Regionales - -

Inventario transitorio - -

Total Materiales y Suministro 297,832,516.26 245,362,290.34

ANEXO :15.4

2013 2012

Pensiones y Jubilaciones 629,596,879.05 278,120,602.17

Seguro Medico 162,170,934.62 239,349,660.52

Ayuda a Servidores Universitarios 3,547,697.50 3,036,708.53

Ayuda a Estudiantes 1,569,650.39 834,726.40

Donaciones 3,705,778.16 284,624.93

Indenizaciones - -

Premios 498,978.75 1,384,157.65

Eventos 4,360,084.80 35,005.21

perdida 10,000.00 21,884.15

Asociaciones Universitarias 83,506.00 154,750.00

Aportes a Instituciones Desc. Y Autonomas no Financ. 3,342,007.36 24,766,872.84

Aportes a Otras Instituciones Desc. Sector Publico 50,000.00 10,000.00

Cuotas 1,466,542.84 209,059.29

Becas Universitarias Internas 58,061,873.45 47,132,017.16

Becas Univs. Externas 1,891,808.27 248,630.36

Becas de Perfeccionamiento Profesional 235,188.00 164,614.53

Becas de Entrenamiento Y Capacitacion 23,300.00 818,261.79

Participacion Eventos 3,899,001.71 5,396,169.53

Instituciones Publicas - -

Rembolsos 253,004.94 205,286.80

Otros Aportes Corrientes Privados 210,000.00 57,949.99

Exoneraciones a Estudiantes 438,989.00 -

Exoneraciones a Servicios Univ. 10,000.00 -

Total de Aportes Corrientes 875,425,224.84 602,230,981.85

(Valores en RD$)




Aportes Corrientes

2013 2012

Reservas y Patrimonio

2,689,356.60 - 2,689,356.60 -

26,644,044.65 20,593,498.27

23,954,688.05 17,904,141.67

Patrimonio 10,000,000.00 10,000,000.00

Superavit Acumulado 461,883,351.34 461,883,351.34

Exceso de Ingresos o gastos del Acumulados 1,047,933,230.18 -

Exceso de Ingresos o gastos del Periodo 75,137,387.41 1,049,039,127.24

Superavit Donado 229,146,154.45 229,136,154.45

Cargos y Creditos años Anteriores 228,554,898.87 471,241,233.86 -

2,052,655,022.25 1,278,817,399.17

Total Reserva y Patrimonio 2,076,609,710.30 1,296,721,540.84

Reservas para Premios

Reservas para Eventualidades

Total Reservas

Patrimonio


Analisis de Reservas y Patrimonio

Periodo Terminado

AL 31 DICIEMBRE 2013 y 2012

(Valores en RD$)

UNIVERSIDAD AUTONOMA DE SANTO DOMINGO PAG 1

SISTEMA DE INFORMACION FINANCIERO BALANCE AL 31 DE DICIEMBRE DE 2013

CUENTA 11-02-01-04 CREDITO EDUCATIVO

MATRICULA NOMBRE VALOR EN RD$

65-0159 BUSSI G PEDRO R 420.00

65-0545 LLUBERES H MARIO R 840.00

65-1215 CASTILLO T VINICIO 460.00

65-1581 SABATER S MARINA C 200.00

65-1637 SCHIFFINO P LUIS J 40.00

65-2617 FORTUNA V MARIA E 2,100.30

65-2701 DEFILLO V FERNANDO A 40.00

65-2750 SANTOS F EULALIA M 80.00

65-3369 BALCACD T HECTOR C 200.00

65-3489 VASQUEZ T ARNALDO D 160.00

65-4066 BETANCES RAFAEL L 280.00

65-4092 MERCEDES R TEODULO 470.00

65-4305 DATT D LUIS D 280.00

65-4744 RODRIGUEZ R PORFIRIO D 280.00

65-4883 PICHARDO D BIENVENIDO 460.00

66-0606 ECHAVARRIA T SALVADOR E 240.00

66-0620 RAMIREZ C RAFAEL A 240.00

66-1826 CASTILLO Q ADOLFO A 260.00

67-0001 VALENZUELA M CEDIDA 815.00

67-0099 PEREZ R FRANCISCO 40.00

67-0371 CRUZ G NORMALISA 40.00

67-0564 MUSA V ZAIRA I 40.00

67-0728 GARCIA JOSE 740.00

67-1446 PIMENTEL M DARIO A 300.00

67-1472 CARRASQUERO A MARGARITA 1,665.00

67-1596 SANCHEZ R PURA B 1,020.00

67-1683 FELIZ S TEODORO 200.00

67-1803 SORIANO EDUARDO J 250.00

67-1914 SAVARY C EUGENIO 2,355.00

68-0097 PAREDES ZOILA E 760.00

68-0106 GRILLO P LEANDRO 2,505.00

69-0132 CABA ALFREDO E 720.00

69-0846 VAZQUEZ S MARIA E 560.00

69-0968 CASTRO P JUAN 919.00

69-1263 ABREU S MIGUEL 80.00

69-1315 MOQUETE R NIDIA 240.00

69-1792 LAGARES D FAUSTINO 810.00

69-1804 PENA S NELSON F 800.00

69-1891 BRUNO RODOLFO L 760.00

69-1969 BERROA SALVADOR A 800.00

69-2324 SIERRA D TORIBIO 680.00

69-2733 GUTIERREZ A AIDA M 880.00

69-2784 GARCIA FRANCISCO J 465.00

69-3029 PEREZ G ELIAS A 800.00

69-3325 NUNEZ C RAMON A 80.00

69-3347 POLANCO R FELIX A 775.00

69-3714 MONTAS V CARMEN V 720.00

69-3855 CASTILLO A MIOSOTIS E 1,688.00

69-3976 LIZ C ROBERTO E 2,020.00

69-5301 MOREL E SANTIAGO A 1,215.00

70-0777 FELIZ F VICTOR E 160.00

70-0937 PEREZ P IVONNE 780.00

70-1616 MATOS R FAUSTINO 699.80

70-1803 FERRERAS S BENITO F 40.00

70-3588 BAEZ A PASCUAL A 120.00

70-5020 VAZQUEZ B CARMEN P 293.11

70-5970 REYES M SOCRATES B 1,515.00

70-6057 CASTRO G NURYS A 1,812.00

71-0441 AYBAR B DIOGENES 1,780.00

71-2176 JIMENEZ M VICTORIA 620.00

71-2921 CAMILO R FAUSTO J 1,420.00

71-4333 MORENO C ALTAGRACIA 1,140.00

71-4528 NUNEZ MANUEL R 2,420.00

71-4882 NAUT R DIANA M 1,580.00

71-5153 RAMIREZ F DAVID D 2,860.00

71-5240 NUNEZ HERMOGENES 1,980.00

71-5417 ESTEVEZ O PORFIRIO 350.00

71-5728 LIRIANO M GENARA D 2,900.00

71-5812 CALDERON GERINELDO 1,080.00

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77-7127 TORIBIO ANA M 2,342.00

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78-0556 JAVIER E SULPICIO 1,260.00

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78-1668 CRUZ RAFAEL B 3,722.00

78-1701 MONTERO C ARTEMIO C 1,320.00

78-1724 POLANCO M JORGE J 3,348.50

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78-1809 PENA J ESPERANZA H 780.00

78-1811 POLANCO G NELCY M 4,217.00

78-1853 DE LOS SANTOS R PEDRO 3,782.00

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78-2112 RUBIROSA G LEONEL A 1,260.00

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78-3662 TAVAREZ V JOSE R 610.00

78-3727 PIMENTEL A PASCUAL 1,175.00

78-3757 LABRADA M ELVIS E 420.00

78-3812 LOPEZ S FELIX M 3,602.00

78-3833 QUEZDA T HERACLITO 2,462.00

78-4301 VASQUEZ TEOFILO B 1,622.00

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98-5509 FERRERAS C JOSE G 4,000.00

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AG-6868 VICENTE J JOSE F 10,283.74

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AG-8718 MEDINA C ADRIAN 24,500.00

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AG-9841 FRIAS H ERIDANIA A 32,500.00

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AH-0737 JIRON V OTILIO 2,000.00

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AH-2408 DIAZ R RAFAEL 39,501.00

AH-2431 JIMENEZ J DENNY A 4,000.00

AH-2569 PUJOLS M ALEJANDRO 16,500.00

AH-3118 ROA R JUNIOR A 5,000.00

AH-3155 MERAN LUZ M 5,300.00

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AH-3569 RODRIGUEZ H JOHAN 11,000.00

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AH-3655 MOTA C ANGEL E 1,500.00

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AH-3868 PEREZ F FRANCISCO 16,000.00

AH-3984 TABARES WENDIN R 3,500.00

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AH-4093 ROJAS B ESTEBAN 5,129.74

AH-4097 BATISTA H JOSE M 6,500.00

AH-4175 GOMEZ R EUDIS L 2,500.00

AH-4192 MATOS A YONATAN A 29,000.00

AH-4303 ALCANTARA B ROSSY H 23,000.00

AH-4311 FERNANDEZ B TOMAS 6,000.00

AH-4316 MARTICH M ANA L 13,800.00

AH-4405 PAYAMPS D DORCAS E 3,500.00

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AH-5174 MENDEZ R VIRGINIA 7,500.00

AH-5183 GARABITO L CRISTIAN 5,500.00

AH-5233 GUZMAN WAGNER O 10,500.00

AH-5262 NOLASCO M LUIS A 2,500.00

AH-5294 HERRERA C SIXTO D 11,500.00

AH-5379 GERMAN R WILSON 6,000.00

AH-5465 ARIAS F LEONEL 5,000.00

AH-5700 MARTE C KENIA 1,000.00

AH-5710 MEDRANO S RUTH E 5,500.00

AH-6059 PERALTA P BIENVENIDO 1,500.00

AH-6295 CABRERA G ANA E 1,500.00

AH-6501 QUEZADA D ANIBAL 2,500.00

AH-6693 POLANCO D JUAN F 5,500.00

AH-6698 ENCARNACION C CRISTINA E 11,000.00

AH-6759 QUEZADA G ERICK 3,333.51

AH-6926 PIMENTEL R ENMANUEL E 2,500.00

AH-6944 SANTANA C VICTOR R 5,500.00

AH-7091 PENA D VICTOR 6,500.00

AH-7218 SANCHEZ R BRANLY J 13,500.00

AH-8001 TAPIA E FELIX A 2,500.00

AH-8037 CALCANO A DINELSO R 2,500.00

AH-8044 GUZMAN M FATHIMA N 6,000.00

AH-8247 SOTO M INGRID J 10,500.00

AH-8554 ADAMES R MARIA H 64,500.00

AH-8620 POLANCO M ROMEO B 3,000.00

AH-8713 ZABALA E JACQUELINE M 11,000.00

AH-8884 LUGO S GLENNY Y 8,500.00

AH-8899 MANZANILLO D TOMAS O 14,999.00

AI-0337 SEGURA F DRASKEE S 31,500.00

AI-0416 PEREZ C CELANIA 11,480.00

AI-1351 LEBRON M ROSANNA 33,000.00

AI-1474 MARTE P MARIA S 2,500.00

AI-1517 DE PAULA C CARMEN J 11,500.00

AI-1938 OGANDO A CARIDAD 12,700.00

AI-2058 CASTRO CINTIA 2,000.00

AI-2114 MORA EUDI E 4,352.00

AI-2438 RODRIGUEZ J YOLIENNY 500.00

AI-2474 PRESINAL M RAFAEL A 2,000.00

AI-2484 ACEVEDO A AXEL J 3,500.00

AI-2535 SEPULVEDA RAFAEL E 7,500.00

AI-2555 DE LOS SANTOS ONDINA 3,000.00

AI-3782 BAUTISTA C DIOGENES 46,000.00

AI-3791 RODRIGUEZ E RAMON E 3,500.00

AI-3875 VENTURA M MIRDE S 3,500.00

AI-3952 HERNANDEZ A BRIGIDA 16,500.00

AI-4282 BRIOSO D KENNY J 22,000.00

AI-4287 ABREU M GLENYS D 17,000.00

AI-4325 BAEZ S RAQUEL Y 17,000.00

AI-4338 ARIAS H CARMEN M 14,000.00

AI-4397 CASADO V CLEYBER M 2,500.00

AI-4422 CASTILLO O CRISTIAN J 200.00

AI-4505 ADAMES P NELSON D 2,500.00

AI-4617 CASTILLO F RAFAEL A 11,000.00

AI-4708 ARIAS B JOSE A 500.00

AI-4726 CARRASCO L MERIDA Y 1,500.00

AI-4728 CASTILLO P FATIMA E 38,000.00

AI-4799 SUAREZ M GERMIDALIA 5,000.00

AI-4929 DE JESUS V CARLOS H 9,108.00

AI-4959 DE LA CRUZ J MARITZA 5,000.00

AI-5135 DE LA CRUZ M AMARILIS 6,100.00

AI-5149 CASTILLO M YULISSA A 15,300.00

AI-5195 DE LEON AMANCIO 5,500.00

AI-5198 MEDINA B JUAN F 5,000.00

AI-5208 BAUTISTA R ADAN D 3,000.00

AI-5237 DE LEON M ANGEL I 6,000.00

AI-5259 HENRIQUEZ R SUHAIL 3,000.00

AI-5293 SANCHEZ A TANIA 3,500.00

AI-5355 BENJAMIN NICOLAS 14,860.00

AI-5398 DE LEON D PATRICIO 3,000.00

AI-5404 FIGUEREO TONY A 37,201.00

AI-5545 GARCIA S CAMILO A 580.00

AI-5709 GARCIA H ESTHER 41,500.00

AI-5739 GONZALEZ D KELVIN M 3,000.00

AI-5752 FAMILIA M SANTA T 3,000.00

AI-5779 GARCIA C ELIZABETH A 500.00

AI-5784 GUZMAN M ALEX A 8,100.00

AI-5841 GUERRERO L CELANIO 17,000.00

AI-5844 SENA M LEONDRY A 2,000.00

AI-6114 LUCIANO D SUSANG A 4,500.00

AI-6177 DIROCIE C EDGAR 3,000.00

AI-6257 BIDO R NOLIA 2,500.00

AI-6282 LUCIANO P ROSALY M 2,748.00

AI-6779 GRATERO C LUIS G 2,500.00

AI-6860 MATEO R WASCAR A 560.00

AI-6884 MARTINEZ S BRIGIDO 3,500.00

AI-6926 MOREL V JUAN E 3,000.00

AI-6997 MEDINA B YAISA 22,000.00

AI-7060 MATOS R GLORINELY 17,000.00

AI-7130 MONTERO E EUGENIO 32,800.00

AI-7245 ALVARADO O LALFRI I 6,000.00

AI-7346 CASTILLO H FELIX M 4,948.00

AI-7362 MORILLO A MARIA A 7,500.00

AI-7409 CONSTANZO D VLADIMIR M 4,000.00

AI-7535 BEATO B EDWARD A 18,300.00

AI-7592 DURAN M ANYELINE A 24,500.00

AI-7703 LEON V LODIS P 4,000.00

AI-7832 PUJOLS V NANCY M 5,000.00

AI-7935 NUNEZ L MIGUEL A 5,500.00

AI-7961 PAULA M GLENYS 14,300.00

AI-8037 OZUNA M NOEMI A 6,000.00

AI-8087 PERDOMO G EDUARDO R 2,000.00

AI-8194 PEPEN F REBECA 5,864.00

AI-8388 DE LOS SANTOS F LIYUJER 18,801.00

AI-8419 MORILLO M LAURA W 17,500.00

AI-8493 PAULINO D DOLORES M 7,150.00

AI-8525 HERNANDEZ S MONIKA 2,500.00

AI-8563 CHALAS C JOSE A 8,500.00

AI-8601 RONDON S JOSEFINA A 13,500.00

AI-8609 MATEO M LUIS F 3,000.00

AI-8620 HERNANDEZ D ALEXIS R 5,000.00

AI-8822 ROBLES P ODALIS M 2,000.00

AI-8947 PEREZ ORLANDO 31,200.00

AI-9073 BELEN B NICUMEDES D 5,000.00

AI-9132 JOSE B JUAN P 3,000.00

AI-9465 BEATO G MIGUEL A 7,500.00

AI-9562 PEREZ M LENNY M 3,500.00

AI-9729 SUERO P LAURA J 9,900.00

AI-9731 O'REILLY R CONNIE A 2,000.00

AI-9867 SOTO P LARISSA I 3,000.00

AI-9904 SANCHEZ P NORIS D 5,000.00

AI-9916 RAMIREZ C SAMIRA M 4,500.00

AI-9984 SANTANA D JUAN C 3,000.00

BA-0087 SIERRA A GISELLE O 22,500.00

BA-0258 ABRAHAN G MAXYORIS 1,000.00

BA-0422 TAVERAS S ELIZABETH 5,000.00

BA-0451 SANTOS S EUFRACIA D 3,000.00

BA-0505 SOTO HENRY A 1,500.00

BA-0535 DE LOS SANTOS G CRISTIAN S 8,000.00

BA-0668 ADAMES D DIOSMARY 3,500.00

BA-0832 QUIRICO C JOSE E 7,500.00

BA-0851 SANCHEZ O RAFAEL E 1,000.00

BA-0966 POPOTEUR G NESTOR J 7,547.47

BA-1066 JIMENEZ G GISSELLE E 2,000.00

BA-1095 SANZ L RANDY E 1,500.00

BA-1154 SOTO V CARMEN Y 16,500.00

BA-1268 ALMANZAR E NAHUM A 26,501.00

BA-1387 MEDINA P CRISTOBAL 19,500.00

BA-1427 VALERIO D TAWANA R 13,500.00

BA-1434 VALDEZ T CLARITZA 20,500.00

BA-1504 MATOS M CARLOS 4,500.00

BA-1509 RODRIGUEZ L ESTEBANIA 3,000.00

BA-1561 VARGAS D MARITEANNY 2,500.00

BA-1679 RAMIREZ D SOCRATES A 5,000.00

BA-1978 BLANDINO P ROSSANNA M 17,000.00

BA-2029 FERMIN G ALEIDYS A 10,500.00

BA-2032 SANTANA P LAURA 13,000.00

BA-2231 ANGOMAS M ELISA M 8,500.00

BA-2304 DE LOS SANTOS V MARLENIS P 1,500.00

BA-2335 RODRIGUEZ A GLENNY K 4,000.00

BA-2505 SEGURA M LOURDEN 3,000.00

BA-2632 REYES SUGEIRY 4,519.05

BA-2685 CAINES A JUAN F 24,000.00

BA-3066 MEJIA CLAUDIA N 11,500.00

BA-3201 VIDAL R ALFREDO 18,500.00

BA-3222 SANCHEZ F BUENAVENTURA 6,500.00

BA-3232 SURIEL R JUAN 10,500.00

BA-3233 FERRERAS S WILSON 5,000.00

BA-3347 DE OLEO R GERIS A 14,500.00

BA-3490 JUSTO P AGUSTIN 3,000.00

BA-3845 ROSARIO F ROBERTO C 8,000.00

BA-4325 ESPINOSA G MARIA I 28,000.00

BA-4593 DIAZ P EMILIO J 10,000.00

BA-4871 ROSARIO P RICARDO 21,500.00

BA-5205 ESPINAL P JONET D 3,500.00

BA-5329 ROJAS P JULIO S 8,500.00

BA-5331 GARCIA T EDUARD R 3,101.00

BA-5357 GIL L ROBERTO R 1,920.00

BA-5530 CONCEPCION A JUANA E 5,000.00

BA-6319 ALMONTE R MAXIMILIANO A 14,500.00

BA-6512 ABAD M JUANA M 9,500.00

BA-6563 VASQUEZ M MOISES 5,500.00

BA-6650 MARTINEZ ELADIO G 38,000.00

BA-6663 ABREU G GRISELDA 15,167.02

BA-6694 REYES ALEXANDER 13,500.00

BA-6876 SANCHEZ F JUAN A 15,000.00

BA-7246 DIAZ G FRANCIA E 9,001.00

BA-7371 VEGA C MAIRENI 3,000.00

BA-7522 ESTEVEZ C JOSE A 5,000.00

BA-7525 RODRIGUEZ R TORIBIO 22,500.00

BA-7717 ABREU B JACQUELINE 5,920.00

BA-7832 DE DIOS P JUAN T 33,500.00

BA-7870 CASILLA F NIEVES M 19,500.00

BA-8246 SOLER D MAURA D 12,000.00

BA-8248 CASTILLO F ONDINA 25,500.00

BA-8465 MATOS R EDWAR R 6,000.00

BA-8468 SOLIS C JOSUE D 7,500.00

BA-8583 BERIGUETE M BLAS J 3,000.00

BA-8819 ADAMES V MARIA M 32,000.00

BA-8856 ROSADO E DILCIA I 7,500.00

BA-9535 CASTRO G MARIA B 20,592.00

BA-9661 MEJIA G ANA S 19,000.00

BA-9796 RAMIREZ G ANA A 2,500.00

BB-0255 CONTRERAS A WENDY A 1,500.00

BB-0349 CEDENO N HILDA A 8,000.00

BB-0568 MEDINA P ANNY K 15,000.00

BB-0593 GARCIA L YULIANA E 5,500.00

BB-1111 PENA R JUAN 33,400.00

BB-1284 ARIAS C KENIA M 9,000.00

BB-1543 REYES A NORMA A 2,878.39

BB-2470 FELIZ C OSCAR A 8,000.00

BB-2904 GARDEN F HILDUARA 2,000.00

BB-2914 LAPAIX P LAURA C 11,964.00

BB-3175 PAULINO LEYDI E 5,000.00

BB-3183 PINEDA C MANUEL A 25,000.00

BB-3246 PEREZ P LUZ A 5,500.00

BB-3624 PRENSA R IVELISSE A 6,500.00

BB-3699 TEJADA T LADY C 1,000.00

BB-3884 CRUZ A ENMANUEL E 5,000.00

BB-3964 RODRIGUEZ A ANA M 11,000.00

BB-3972 MORILLO S SEVERIANO 8,000.00

BB-4026 REYES C EMIL 1,000.00

BB-4081 RODRIGUEZ F CAROLD M 2,000.00

BB-4090 GUZMAN DEYVI 4,500.00

BB-4514 DOMINICI F DORIS J 4,000.00

BB-4760 PICHARDO C RISORIS J 340.00

BB-5717 CANDELARIO V MARIA E 15,000.00

BB-6435 ALMONTE H JUAN E 43,000.00

BB-6785 BREA L SILVESTRE R 27,000.00

BB-6834 NAVARRO G MATILDE 15,736.00

BB-6855 MARTE P MARTINA 7,500.00

BB-6898 BETANCES M JUAN R 18,000.00

BB-6938 ENCARNACION JOEL 7,000.00

BB-7223 DE JESUS FELIPE A 11,500.00

BB-7375 JIMENEZ M MATILDE 5,500.00

BB-7436 CAAMANO R WILDON O 1,500.00

BB-7506 BRETON R LISA M 3,000.00

BB-7553 CHEVALIER C ROXANNA J 14,000.00

BB-7602 CUEVAS L RIGAN 2,500.00

BB-7640 ALMONTE D VICTOR J 2,500.00

BB-7812 FLORIMON D YEIMY 11,300.00

BB-7946 DE LA CRUZ V JANGI M 38,000.00

BB-7958 DE LA ROSA P LIMBERT A 3,500.00

BB-8087 ELLIDGE E NELSON 4,500.00

BB-8099 DIAZ S HECTOR E 17,000.00

BB-8132 FLORIMON L FRANCISCO A 2,500.00

BB-8162 HERNANDEZ G JUAN P 1,500.00

BB-8168 CHALAS P JUAN C 2,500.00

BB-8257 LOPEZ F MILAGROS 2,000.00

BB-8353 CHALAS S JOSE G 30,380.00

BB-8475 BAUTISTA C BERNARDO 5,000.00

BB-8537 MATEO M JONATHAN E 9,000.00

BB-8610 MATOS S GEISA Y 5,000.00

BB-8639 MONTILLA FERNANDO 2,000.00

BB-8837 CHALAS R RAFAEL R 28,500.00

BB-8878 MONTANO Z WIRMAN J 22,000.00

BB-8887 CAIRO L MAYRA 4,629.19

BB-8907 MORONTA S ROMULO N 5,500.00

BB-8965 MENDEZ P JOHANNA Y 27,500.00

BB-9065 DE LEON DULCE M 20,000.00

BB-9127 CUEVAS M ABDIEL B 3,500.00

BB-9176 MONTAS D ADALIA 22,100.00

BB-9181 BAEZ P JOSMEY A 5,000.00

BB-9196 NUNEZ P ALEJANDRO 9,500.00

BB-9505 DEL ROSARIO A YAHAIRA A 6,500.00

BB-9635 MARTINEZ S YADORIS A 5,000.00

BB-9662 MORENO A CRISTIAN 5,000.00

BB-9701 LUCIANO H RUTH E 19,500.00

BB-9730 PATROCINO V MANUEL A 11,500.00

BB-9875 MATOS R ANDREA 7,500.00

BB-9936 DE JESUS C LUIS M 5,000.00

BB-9941 SANTOS S MILDRED 11,500.00

BB-9969 GONZALEZ S GAUDY A 6,000.00

BC-0200 ROSARIO T AMBIORIX A 5,000.00

BC-0294 TORRES C MARTHA N 3,000.00

BC-0304 CANDELARIO A GELINDSON 5,000.00

BC-0382 PEREZ S WILSON 4,000.00

BC-0615 ORTIZ M YUDELKYS 5,000.00

BC-0655 SANCHEZ D ANGEL L 37,500.00

BC-0695 SANTANA F GENERSSON A 14,000.00

BC-0720 RIVERA B MARIA E 10,000.00

BC-0825 CASTILLO B LUIS G 8,000.00

BC-0853 DE LA CRUZ R ORFY A 300.00

BC-0879 ENCARNACION A CHARLES G 12,480.00

BC-0942 SARITA R CARINA A 4,000.00

BC-0980 ROSA M ALTAGRACIA 500.00

BC-1025 VASQUEZ J FARAH Y 1,500.00

BC-1445 FELIZ F ISIDORO 6,935.00

BC-1468 FLORIAN P MANUEL A 3,500.00

BC-1623 SANTANA P SANTO E 3,000.00

BC-1676 VARGAS M CLARIBEL 12,500.00

BC-1679 VERAS S RAUL A 2,000.00

BC-1910 JAQUEZ M MOISES V 9,000.00

BC-1930 PINEDA M SARAH D 8,000.00

BC-1944 MELENDEZ O GEOVANNY A 7,500.00

BC-1957 TRINIDAD T MERQUIN 15,500.00

BC-2056 MENDEZ N CARLOS M 1,000.00

BC-2096 YRRIZARRY T WISTER O 31,500.00

BC-2111 VILLAR P AURIS F 2,500.00

BC-2242 VALENZUELA D JANNY 28,500.00

BC-2302 MEDINA V FRANCIS R 22,000.00

BC-2413 PASCUAL P MILAGROS A 9,000.00

BC-2676 PERALTA S ALQUIDAMIA A 2,200.00

BC-2887 ANDUJAR A DOMINGO A 6,000.00

BC-2975 PICHARDO C JOHNNY 8,100.00

BC-3113 PEGUERO D MANUEL G 12,500.00

BC-3147 NOVAS M GERLIN A 5,000.00

BC-3171 ACOSTA S ELIGIA V 3,000.00

BC-3229 MATOS G CRUZ Y 2,500.00

BC-3243 GUERRERO B GREGORIO A 16,000.00

BC-3302 PEGUERO B CARMEN M 18,000.00

BC-3515 SANTOS M ALTAGRACIA M 13,500.00

BC-3558 POLANCO S AARON 6,500.00

BC-3801 CAPELLAN ROCIO 500.00

BC-3837 MENDEZ M DRUSILA 23,500.00

BC-3878 DE LOS ANGELES S JOHANNA J 18,000.00

BC-4140 GERALDO L GILBERTO 2,500.00

BC-4202 FELIZ F ORQUIS I 66,000.00

BC-4338 MAZARA M TONY 13,500.00

BC-4361 GONZALEZ D MIGUEL A 12,000.00

BC-4677 HEREDIA M ROBISON A 21,000.00

BC-5303 NAVARRO G MARCOS A 6,000.00

BC-7139 SALAZAR JOEL O 4,400.00

BC-7751 URENA P EDWIN S 500.00

BC-8120 ESTEVEZ D MARTIN 5,500.00

BC-8355 MARTINEZ V ELADIA M 41,500.50

BC-8410 GOMEZ P ROSANNA I 9,000.00

BC-8478 TEJADA D RHADAMES 5,500.00

BC-8584 CRUZ C JESUS I 12,500.00

BC-9868 CUEVAS R TEOFILO 5,500.00

BD-0004 DE LA CRUZ C LEIDY F 3,500.00

BD-0096 DE LEON G ILUMINADA 11,100.00

BD-0270 BALCACER T MARIA M 5,000.00

BD-0294 SANTANA R LUIS L 5,500.00

BD-0504 LIZARDO D MARIA T 5,000.00

BD-0617 MENDEZ M MABEL 4,480.00

BD-0856 CEDENO M CARLOS M 26,000.00

BD-0904 BELTRE N AMAURYS 4,000.00

BD-0925 PEREZ C LEANDRO 1,500.00

BD-1675 ROJAS P LISA E 6,000.00

BD-1808 CASTRO G ROSANNA M 14,900.00

BD-1967 SABINO B DILESIA 1,000.00

BD-2805 TIBURCIO H FERNANDO A 15,501.00

BD-3271 CAPELLAN R AMARILIS 1,000.00

BD-4368 DE LA ROSA S JOSE A 2,500.00

BD-4602 RAMIREZ M BRINIA Y 3,000.00

BD-6077 TORRES N YUDELY 34,000.00

BD-6338 URENA A CLARITZA 500.00

BD-6362 CEPEDA H JEANNETTE 500.00

BD-6378 RODRIGUEZ YSRAEL 6,500.00

BD-7409 VOLQUEZ A YANENSY 6,000.00

BD-9592 CADET P MILAN E 24,500.00

BE-0261 MANZUETA T TRINIDAD 3,000.00

BE-0935 LANTIGUA WENDY C 14,000.00

BE-1453 CUEVAS S AUREA E 10,000.00

BE-2546 DE LOS SANTOS A SIMON A 9,000.00

BE-5107 ALCANTARA V GEREMIA 3,000.00

BE-5269 CORDERO T ENGER 5,500.00

BE-9526 BATISTA G DEURY P 13,400.00

BE-9757 BRITO S CRISTOBAL A 10,000.00

BF-0367 CRUZ R HECTOR M 8,000.00

BF-0743 LARA U CRISTINA P 4,000.00

BF-1936 PETITON R YOVANY 4,000.00

BF-2847 CORDERO S RAFAEL L 8,000.00

BF-3816 FERRERAS H SILVIA M 1,500.00

BF-9138 MIESES G JUANA B 12,500.00

BG-1083 DE MORA G ALEXANDRA 4,500.00

BG-2091 FERNANDEZ H JENNYPHER A 3,000.00

BG-2941 TEJEDA L DILSO M 4,500.00

BG-4366 JIMENEZ A KIRSIS Y 22,500.00

BH-8983 JIMENEZ Z ANGELA N 8,000.00

BI-1162 PEREZ P GEISON R 6,500.00

BI-7815 DIAZ R JOSE D 4,500.00

CA-2788 RECIO V RANDOL A 10,000.00

CB-0647 DE LEON Y SANTA F 21,700.00

CB-0829 DE LA CRUZ C EUVA N 3,000.00

CB-1050 FABIAN YEURY 18,000.00

CB-3282 JAVIER D ZUANNY Y 2,500.00

CB-6244 MATEO R EDWAL 22,000.00

CB-9256 SOLANO G CARLOS E 3,500.00

CB-9960 SOTO A MARY G 12,000.00

CC-0696 VASQUEZ J NILVANA 4,000.00

CC-3537 OSORIA A RAFAELINA E 2,000.00

CD-3575 FRANCO P DIGNA Y 7,500.00

CD-3807 DIAZ ESTEFANY 5,700.00

CD-5198 MARTINEZ M LAURA 20,000.00

CF-1683 BAEZ KELVIN A 1,450.00

CF-5450 MARTINEZ M ROSA L 32,500.00

CF-5482 MEJIA D BORGES E 3,000.00

CF-6519 ADON D JOSE O 4,500.00

CG-1005 GARCIA M ROSALY M 5,252.00

CG-1435 GERONIMO JORGE L 8,001.00

CI-3144 MEJIA T MASSIEL A 27,350.00

CI-6006 BONILLA T ANA L 500.00

DC-7115 HENRIQUEZ B OPHIR 10,500.00

DC-7361 GARCIA MARCOS A 12,000.00

DD-8575 MOYA A GLENNYS S 31,000.00

DG-0498 FERRERAS A JORGE N 3,000.00

EA-8912 JIMENEZ GEURY J 21,000.00

EA-9046 SANCHEZ B NELSON A 13,500.00

EB-5140 PAREDES G LEONEL A 6,000.00

ED-2978 GONZALEZ B NASTASSJA 15,000.00

ED-6652 MARTE D FIORDALIZA 10,500.00

ED-8260 FERRERAS B MERY E 31,000.00

EE-0260 REYES F HAROL A 27,000.00

EE-1903 HEREDIA M RAFAEL E 6,000.00

EE-4282 OGANDO V AMBAR 4,500.00

EE-6423 GONZALEZ S ILUMINADA G 31,000.00

EE-7309 YNOJOSA J GRISSELL 22,500.00

EF-2094 PEREZ P DENISA 15,000.00

EG-0628 NUNEZ B EUSEBIO 15,000.00

EG-3611 DE LA ROSA I GISSELLE 10,500.00

EH-2066 ROSARIO M ISAMAL 16,500.00

EH-5188 PENA D MARTIRE 4,500.00

EI-4445 ROMAN P NARAIH N 7,500.00

EI-7028 PLATA N REYNORD 10,500.00

EI-8263 RAMOS D HEIDI N 1,500.00

EJ-3448 DEL ROSARIO C JAZMIN 22,500.00

EJ-6096 BELTRE B JOSE M 3,000.00

EJ-6444 SORIANO I FAYRI M 10,500.00

EJ-8692 DIAZ F DENISSE 4,500.00

EJ-9876 CORONA M ULISES A 22,500.00

EK-8443 DIAZ D LAUREN M 4,500.00

EL-2373 CAPELLAN P ROSA E 10,500.00

EN-8772 HILARIO M KATHERINE M 13,500.00

EO-7771 DE LA ROSA R CRUZ M 7,500.00

EP-2387 FERRERAS M SIALBER S 7,500.00

EP-4288 CALDERON R FAUSTO S 10,500.00

EQ-0021 MARIANO P RUTH A 10,500.00

EQ-6087 REYES C CARLOS T 6,000.00

EQ-7186 RAMIREZ M GREGORIO A 3,000.00

ER-0270 ROSA F KELVIN D 3,000.00

ES-2800 DE LEON D CARMEN 18,000.00

ES-7530 ACUNA S ERIC J 22,500.00

ES-9355 EVANGELISTA C MARY L 31,000.00

EU-0642 ROMERO ANDREINA 12,000.00

EU-4441 SEVERINO R YSRAEL 10,500.00

EU-6096 PENA P ROSAIRIS 4,500.00

EU-6451 ROA M ROSANNA R 4,500.00

EU-9470 FANY J MADELIN 10,500.00

EU-9526 MADE Z NEFTALI M 4,500.00

EU-9709 ARIAS D LENIN E 7,500.00

EU-9896 DIAZ P EDDY J 10,500.00

EV-0251 MORENO F ELIDA R 4,500.00

EV-2304 PEREZ P ANGELA M 22,500.00

EV-2417 SALAZAR L HENRY E 7,500.00

EV-3386 CRUZ P JOSE R 7,500.00

EV-4004 CASTILLO C NORKI Y 10,500.00

EV-5903 QUEZADA A ROSANDY M 10,500.00

EV-6751 PEREZ F DILENIA 6,000.00

EW-0554 PEREZ F FRANCHESCA 11,500.00

EW-1144 AYBAR D ORQUIDIA 12,000.00

EW-3473 SANCHEZ D MELISSA A 10,500.00

EW-5438 ESPINAL B TERESA 31,000.00

EW-7436 FRIAS R ROBERTO I 16,500.00

EY-4898 LORENZO S DANILDA 22,500.00

EY-6497 ROQUES J PAMELA R 10,500.00

EY-7232 CONTRERAS T BERENALDA 10,500.00

EY-8006 OVIEDO L PAOLA G 7,500.00

EZ-0782 PICHARDO D FRANURYS V 15,000.00

EZ-2072 PAREDES C FELIX M 3,000.00

EZ-2905 MARTINEZ G SUELI P 4,500.00

EZ-3375 ZABALA V YESICA G 15,000.00

EZ-3719 CASTILLO G MARIELY L 6,000.00

EZ-4819 MERCADO G JULEIKY M 10,500.00

EZ-4937 NUNEZ R GILARY J 4,500.00

EZ-5258 RODRIGUEZ C SABRINA I 4,500.00

EZ-7003 EGEL B EMMANUEL D 9,000.00

EZ-8961 BAEZ G ERIKA S 4,500.00

FA-1998 VILASECA P RAFAEL C 3,000.00

FA-4362 DE LA CRUZ C MARIA D 13,500.00

FA-5113 MATEO C RAULIN P 15,000.00

FA-7145 CANDELARIO C INDIRA E 10,500.00

FA-8086 RODRIGUEZ JEANS F 7,500.00

FA-8401 YAPOR C ALEN H 6,000.00

FB-6676 BURET C GLORIA V 4,500.00

FD-2723 ECHAVARRIA B CARMEN R 3,000.00

TOTAL CREDITO EDUCATIVO 18,341,587.93

UNIVERSIDAD AUTONOMA DE SANTO DOMINGO Al …...ANEXO 1 2013 2012 Caja General 558,986.92 - Fondo...

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Transcript of UNIVERSIDAD AUTONOMA DE SANTO DOMINGO Al …...ANEXO 1 2013 2012 Caja General 558,986.92 - Fondo...