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CGRD<br />
INFORME FINAL<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identifícados en las ejecuciones presupuestarias<br />
Anexo 2 79/79<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
002564 Camilo Joel Feliz Montilla 0<strong>01</strong>-1161291-7 10/<strong>08</strong>/<strong>2020</strong> 59,582<br />
002561 Jonathan M Hernández Prometa 0<strong>01</strong>-1651140-3 10/<strong>08</strong>/<strong>2020</strong> 613,987<br />
002554 Rudy Miguel Colon Eucebio 0<strong>01</strong>-1719400-1 10/<strong>08</strong>/<strong>2020</strong> 1,355,427<br />
002558 María Nuñez Ventura 049-0<strong>01</strong>1026-5 10/<strong>08</strong>/<strong>2020</strong> 737,554<br />
002565 Héctor Antonio Concepción Acosta 057-0<strong>01</strong>0576-9 10/<strong>08</strong>/<strong>2020</strong> 444,109<br />
002556 Arturo Andrés Diloné De Jesús 068-0055333-8 10/<strong>08</strong>/<strong>2020</strong> 88,988<br />
002559 Mahicort J. Salas Sandoval 223-0078873-8 10/<strong>08</strong>/<strong>2020</strong> 2,468,100<br />
002571 Graylis Arabellys Colón Eucebio 223-0066907-8 11/<strong>08</strong>/<strong>2020</strong> 1,029,126<br />
002577 Thelma Eusebio 0<strong>01</strong>-0096827-0 13/<strong>08</strong>/<strong>2020</strong> 140,838<br />
002572 Julio César Berroa Espaillat 0<strong>01</strong>-<strong>01</strong>00559-3 13/<strong>08</strong>/<strong>2020</strong> 3,410,3<strong>08</strong><br />
002573 Cruz Angel Rafael Cr<strong>esp</strong>o Pérez 0<strong>01</strong>-<strong>08</strong>15885-8 13/<strong>08</strong>/<strong>2020</strong> 2,<strong>31</strong>9,570<br />
002579 José Luis Guerrero Solano 003-0<strong>08</strong>0281-6 13/<strong>08</strong>/<strong>2020</strong> 11,750<br />
002574 Mauro Pifia Bello <strong>01</strong>2-00035<strong>31</strong>-7 13/<strong>08</strong>/<strong>2020</strong> 2,<strong>31</strong>9,570<br />
002576 Mario Hernández 048-0045497-9 13/<strong>08</strong>/<strong>2020</strong> 2,<strong>31</strong>9,570<br />
002580 Thelma Eusebio 0<strong>01</strong>-0096827-0 14/<strong>08</strong>/<strong>2020</strong> 7,180,048<br />
002581 Andy Gutiérrez Zorrilla 402-2487718-9 28/<strong>08</strong>/<strong>2020</strong> 19,779<br />
Total RD$ 234,651,192<br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL Y 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 135 DE 172<br />
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