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CCRD<br />
INFORME FINAL<br />
Anexo 2 63/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identificados en las ejecuciones presupuestarías<br />
Número<br />
de cheque BeDeficíarío CIE Fecha de pago Monto<br />
002073 José Recio Recio 043-0004526-9 22/11/2<strong>01</strong>9 8,000<br />
002079 Femandito Vargas Vargas 154-00<strong>01</strong>169-6 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>2 Angel Iván Novas Molineaux 223-<strong>01</strong>42182-6 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>5 Héctor Montero Beltran 223-<strong>01</strong>61797-7 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>3 Miguel Antonio Morel 223-<strong>01</strong>72993-9 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>6 Carlos Enrique Pineda Polanco 225-0003625-0 22/11/2<strong>01</strong>9 8,000<br />
002074 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>0 Franklin Antonio Henriquez Varela 402-2<strong>01</strong>6040-8 22/11/2<strong>01</strong>9 8,000<br />
002<strong>08</strong>7 Thelma Eusebio 0<strong>01</strong>-0096827-0 28/11/2<strong>01</strong>9 141,870<br />
002099 Camilo Joel Feliz Montilla 0<strong>01</strong>-1161291-7 28/11/2<strong>01</strong>9 10,405<br />
002098 Lenin Rafael González Rosario 002-<strong>01</strong>20499-7 28/11/2<strong>01</strong>9 3,136<br />
002094 Júnior Antonio Paredes Sierra 002-<strong>01</strong>70434-3 28/11/2<strong>01</strong>9 11,269<br />
002092 Melquin Antonely Valdez Paniagua <strong>01</strong>6-0020941-3 28/11/2<strong>01</strong>9 11,904<br />
002093 Aristides Del Rosario Del Rosario 093-00<strong>08</strong>978-7 28/11/2<strong>01</strong>9 11,220<br />
002091 Elso Rafael Cabreja Jiménez 1<strong>01</strong>-00<strong>01</strong>770-5 28/11/2<strong>01</strong>9 6,614<br />
002096 Ana Gabriela Almonte Castro 402-0070755-8 28/11/2<strong>01</strong>9 11,220<br />
002090 Nicole Maria Sosa Tejada 402-1092<strong>31</strong>9-5 28/11/2<strong>01</strong>9 13,668<br />
002097 Craulyn Oliver Feliz Suero 402-1207295-9 28/11/2<strong>01</strong>9 2,352<br />
002095 Jorge Luis García Montas 402-2128580-8 28/11/2<strong>01</strong>9 11,269<br />
002<strong>08</strong>9 José Antonio Batista Puello 402-2337064-0 28/11/2<strong>01</strong>9 9,583<br />
002<strong>08</strong>8 César Ariel De Los Santos Hiciano 402-3412342-6 28/11/2<strong>01</strong>9 13,227<br />
002100 Thelma Eusebio 0<strong>01</strong>-0096827-0 05/12/2<strong>01</strong>9 393,975<br />
002112 Camilo Joel Feliz Montilla 0<strong>01</strong>-1161291-7 05/12/2<strong>01</strong>9 4,589<br />
002111 Lenin Rafael González Rosario 002-<strong>01</strong>20499-7 05/12/2<strong>01</strong>9 1,944<br />
002107 Júnior Antonio Paredes Sierra 002-<strong>01</strong>70434-3 05/12/2<strong>01</strong>9 3,819<br />
002105 Melquin Antonely Valdez Paniagua <strong>01</strong>6-0020941-3 05/12/2<strong>01</strong>9 6,300<br />
002106 Aristides Del Rosario Del Rosario 093-00<strong>08</strong>978-7 05/12/2<strong>01</strong>9 3,889<br />
002104 Elso Rafael Cabreja Jiménez 1<strong>01</strong>-00<strong>01</strong>770-5 05/12/2<strong>01</strong>9 2,917<br />
ic><br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL V SUB-URBANA (<strong>UERS</strong>)<br />
PERÍODO <strong>01</strong>/<strong>08</strong>/2<strong>01</strong>2 - <strong>31</strong>/<strong>08</strong>/<strong>2020</strong><br />
PAGINA 119 DE 172
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