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CCRD<br />
Camaka l>k Cuentas<br />
nc LA<br />
rXMINUlAMA<br />
INFORME FINAL<br />
Anexo 2 7119<br />
Unidad de Electrificación 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 />
000212 Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 26/09/2<strong>01</strong>6 7,000<br />
000210 Felibeito Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 26/09/2<strong>01</strong>6 5,200<br />
000215 Eduard Cabrera Ogando <strong>01</strong>6-0<strong>01</strong>6653-0 26/09/2<strong>01</strong>6 6,000<br />
000207 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 26/09/2<strong>01</strong>6 4,000<br />
000206 José Recio Recio 043-0004526-9 26/09/2<strong>01</strong>6 4,000<br />
000213 Euclides Pineda Reynoso 068-0037745-8 26/09/2<strong>01</strong>6 6,000<br />
000209 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 26/09/2<strong>01</strong>6 4,000<br />
000211 Wilkin Figuereo 154-000<strong>08</strong>50-2 26/09/2<strong>01</strong>6 4,000<br />
000221 Diana Evangelista De La Cruz 0<strong>01</strong>-0<strong>01</strong>8411-8 30/09/2<strong>01</strong>6 13,227<br />
000216 Thelma Eusebio 0<strong>01</strong>-0096827-0 30/09/2<strong>01</strong>6 363,853<br />
000222 Andrys Daniel Tapia Rojas 0<strong>01</strong>-1<strong>31</strong>0507-6 30/09/2<strong>01</strong>6 8,114<br />
000218 Jannelly Joséfina Romero Cruz 0<strong>01</strong>-1357562-5 30/09/2<strong>01</strong>6 13,800<br />
000225 Nelson Rubelin Pérez Santana 003-0<strong>08</strong>9182-7 30/09/2<strong>01</strong>6 11,023<br />
000227 Félix Benancio Rosario Y Rosario <strong>01</strong>6-0002932-4 30/09/2<strong>01</strong>6 11,023<br />
000223 Lidio Pérez Valdez <strong>01</strong>6-0<strong>01</strong>24<strong>08</strong>-3 30/09/2<strong>01</strong>6 8,818<br />
000226 Elizabeth García González <strong>01</strong>6-0<strong>01</strong>5437-9 30/09/2<strong>01</strong>6 5,291<br />
000220 Melquin Antonely Valdez Panlagua <strong>01</strong>6-0020941-3 30/09/2<strong>01</strong>6 10,0<strong>08</strong><br />
000229 Carlos Rosso Mora 225-0<strong>01</strong>4652-1 30/09/2<strong>01</strong>6 8,078<br />
000217 Christoflier Rhommel López Rosario 402-0921541-3 30/09/2<strong>01</strong>6 11,220<br />
000224 Miguelin De Los Santos Cordero 402-1433254-2 30/09/2<strong>01</strong>6 6,614<br />
000219 Willyam Júnior Toribio Castro 402-2333051-1 30/09/2<strong>01</strong>6 8,656<br />
000228 Enrique Javier Ross Rivas 402-2628142-2 30/09/2<strong>01</strong>6 3,136<br />
000232 Ognelcido Antonio Peña Caraballo 0<strong>01</strong>-1707504-4 03/10/2<strong>01</strong>6 2,700<br />
0002<strong>31</strong> Angel Alberto Aquino Urbaez <strong>01</strong>6-0<strong>01</strong>4842-1 03/10/2<strong>01</strong>6 171,928<br />
000230 Juan Ramón Rubiera Fernández 037-0099064-5 03/10/2<strong>01</strong>6 134,986<br />
000233 Skerlis Albenys Hiraldo Polanco 229-0<strong>01</strong>3967-0 11/10/2<strong>01</strong>6 55,451<br />
000252 Diana Evangelista De La Cruz 0<strong>01</strong>-0<strong>01</strong>8411-8 14/10/2<strong>01</strong>6 15,000<br />
000234 Thelma Eusebio 0<strong>01</strong>-0096827-0 14/10/2<strong>01</strong>6 100,445<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 63 DE 172
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