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CCRD<br />
INFORME FINAL<br />
Anexo 2 2/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identifícados en las ejecuciones presupuestarias<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
000033 Thelma Eusebio 0<strong>01</strong>-0096827-0 29/02/2<strong>01</strong>6 91,099<br />
000038 Lorenzo Cuevas Terrero 0<strong>01</strong>-<strong>01</strong>43687-1 03/03/2<strong>01</strong>6 544,937<br />
000034 Napoleón Del Rosario Almonte Jiminian 0<strong>01</strong>-0678<strong>08</strong>4-4 03/03/2<strong>01</strong>6 105,996<br />
000035 Francisco Alberto Regalado Abreu 049-0036283-3 03/03/2<strong>01</strong>6 692,2<strong>31</strong><br />
000040 Rolando Javeras Santamaría 225-0<strong>01</strong>0409-0 03/03/2<strong>01</strong>6 329,114<br />
000042 Thelma Eusebio 0<strong>01</strong>-0096827-0 15/03/2<strong>01</strong>6 100,445<br />
000065 Thelma Eusebio 0<strong>01</strong>-0096827-0 30/03/2<strong>01</strong>6 91,099<br />
000061 Eduardo Escanio Segura 0<strong>01</strong>-1165394-5 30/03/2<strong>01</strong>6 4,000<br />
000063 Luis Mariano Escarfullery 0<strong>01</strong>-1177523-5 30/03/2<strong>01</strong>6 15,000<br />
000057 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 30/03/2<strong>01</strong>6 3,439<br />
000062 Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 30/03/2<strong>01</strong>6 3,439<br />
000060 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 30/03/2<strong>01</strong>6 4,000<br />
000055 Pascual Valenzuela Ramos <strong>01</strong>2-<strong>01</strong>2<strong>01</strong>38-9 30/03/2<strong>01</strong>6 3,000<br />
000056 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 30/03/2<strong>01</strong>6 3,439<br />
000054 José Recio Recio 043-0004526-9 30/03/2<strong>01</strong>6 3,445<br />
000064 Euclides Pineda Reynoso 068-0037745-8 30/03/2<strong>01</strong>6 4,500<br />
000058 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 30/03/2<strong>01</strong>6 4,000<br />
000059 Dingel Taylor Ramirez Rivera 402-2321217-2 30/03/2<strong>01</strong>6 4,000<br />
000066 Thelma Eusebio 0<strong>01</strong>-0096827-0 15/04/2<strong>01</strong>6 100.445<br />
000074 Eduardo Escanio Segura 0<strong>01</strong>-1165394-5 25/04/2<strong>01</strong>6 4,000<br />
000076 Luis Mariano Escarfullery 0<strong>01</strong>-1177523-5 25/04/2<strong>01</strong>6 15,000<br />
000070 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 25/04/2<strong>01</strong>6 3,439<br />
000075 Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 25/04/2<strong>01</strong>6 3,439<br />
000073 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 25/04/2<strong>01</strong>6 4,000<br />
000068 Pascual Valenzuela Ramos <strong>01</strong>2-<strong>01</strong>2<strong>01</strong>38-9 25/04/2<strong>01</strong>6 3,000<br />
000069 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 25/04/2<strong>01</strong>6 3,439<br />
000067 José Recio Recio 043-0004526-9 25/04/2<strong>01</strong>6 3,445<br />
000077 Euclides Pineda Reynoso 068-0037745-8 25/04/2<strong>01</strong>6 4,500<br />
INFORME DE LA INVESTIGACIÓN ESPECUL 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 />
PAGINA 58 DE 172<br />
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