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CCRD<br />
CAMARA UK CUKNl'AS<br />
tu. lA<br />
TXtMINMANA<br />
INFORME FINAL<br />
Unidad de Electrífícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identiñcados en las ejecuciones presupuestarias<br />
Anexo 2 65/79<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
0021<strong>31</strong> Nicole María Sosa Tejada 402-1092<strong>31</strong>9-5 13/12/2<strong>01</strong>9 15,500<br />
002138 Craulyn Oliver Feliz Suero 402-1207295-9 13/12/2<strong>01</strong>9 7,500<br />
002136 Jorge Luis García Montas 402-2128580-8 13/12/2<strong>01</strong>9 12,500<br />
002130 José Antonio Batista Fuello 402-2337064-0 13/12/2<strong>01</strong>9 10,868<br />
002129 César Ariel De Los Santos Hiciano 402-3412342-6 13/12/2<strong>01</strong>9 15,000<br />
002144 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 23/12/2<strong>01</strong>9 8,000<br />
002149 José García Polanco 0<strong>01</strong>-1280762-3 23/12/2<strong>01</strong>9 8,000<br />
002152 Kelvin Javier De La Cruz Peralta 0<strong>01</strong>-1921934-3 23/12/2<strong>01</strong>9 8,000<br />
002146 Francisco Tejeda Corcino <strong>01</strong>0-<strong>01</strong>05665-2 23/12/2<strong>01</strong>9 8,000<br />
002145 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 23/12/2<strong>01</strong>9 8,000<br />
002143 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 23/12/2<strong>01</strong>9 8,000<br />
002141 José Recio Recio 043-0004526-9 23/12/2<strong>01</strong>9 8,000<br />
002147 Femandito Vargas Vargas 154-00<strong>01</strong>169-6 23/12/2<strong>01</strong>9 8,000<br />
002150 Angel Iván Novas Molineaux 223-<strong>01</strong>42182-6 23/12/2<strong>01</strong>9 8,000<br />
002153 Héctor Montero Beltran 223-<strong>01</strong>61797-7 23/12/2<strong>01</strong>9 8,000<br />
002151 Miguel Antonio Morel 223-<strong>01</strong>72993-9 23/12/2<strong>01</strong>9 8,000<br />
002154 Carlos Enrique Pineda Polanco 225-0003625-0 23/12/2<strong>01</strong>9 8,000<br />
002142 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 23/12/2<strong>01</strong>9 8,000<br />
002148 Franklin Antonio Henríquez Varela 402-2<strong>01</strong>6040-8 23/12/2<strong>01</strong>9 8,000<br />
002155 Thelma Eusebio 0<strong>01</strong>-0096827-0 27/12/2<strong>01</strong>9 141,600<br />
002167 Camilo Joel Feliz Montilla 0<strong>01</strong>-1161291-7 27/12/2<strong>01</strong>9 10,405<br />
002166 Lenin Rafael González Rosario 002-<strong>01</strong>20499-7 27/12/2<strong>01</strong>9 8,818<br />
002162 Júnior Antonio Paredes Sierra 002-<strong>01</strong>70434-3 27/12/2<strong>01</strong>9 11,023<br />
002160 Melquin Antonely Valdez Panlagua <strong>01</strong>6-0020941-3 27/12/2<strong>01</strong>9 11,904<br />
002161 Arístides Del Rosario Del Rosario 093-00<strong>08</strong>978-7 27/12/2<strong>01</strong>9 11,023<br />
002159 Elso Rafael Cabreja Jiménez 1<strong>01</strong>-00<strong>01</strong>770-5 27/12/2<strong>01</strong>9 6,614<br />
002164 Ana Gabriela Almonte Castro 402-0070755-8 27/12/2<strong>01</strong>9 11,023<br />
002158 Nicole María Sosa Tejada 402-1092<strong>31</strong>9-5 27/12/2<strong>01</strong>9 13,668<br />
INFORME DE LA INVESTIGACIÓN ESPECUL 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 />
PÁGINA 121 DE 172
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