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CCRD<br />
INFORME FINAL<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identiñcados en las ejecuciones presupuestarias<br />
Anexo 2 <strong>31</strong>/79<br />
Número<br />
de cheque Beneílciario CIE Fecha de pago Monto<br />
000980 Sandro David Urbaez De Los Santos <strong>01</strong>9-0<strong>01</strong>9212-9 22/03/2<strong>01</strong>8 8,000<br />
000977 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 22/03/2<strong>01</strong>8 8,000<br />
000975 José Recio Recio 043-0004526-9 22/03/2<strong>01</strong>8 8,000<br />
000982 José Alberto Portalatin Montero 223-0035325-1 22/03/2<strong>01</strong>8 8,000<br />
000976 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 22/03/2<strong>01</strong>8 8,000<br />
000984 Franklin Antonio Henriquez Varela 402-2<strong>01</strong>6040-8 22/03/2<strong>01</strong>8 8,000<br />
000983 Angel Bryan Santana Familia 402-2170411-3 22/03/2<strong>01</strong>8 8,000<br />
000986 Thelma Ensebio 0<strong>01</strong>-0096827-0 27/03/2<strong>01</strong>8 107,225<br />
000990 Nancy Taveras Guzmán 0<strong>01</strong>-0502785-8 27/03/2<strong>01</strong>8 5,520<br />
000992 Johanny Altagracia Peralta Santos 0<strong>01</strong>-0798362-9 27/03/2<strong>01</strong>8 24,294<br />
000998 Dilenia Margarita Nieves 0<strong>01</strong>-1056715-3 27/03/2<strong>01</strong>8 17,480<br />
000994 José Luis Jorge Sosa 0<strong>01</strong>-1114991-0 27/03/2<strong>01</strong>8 17,480<br />
000989 Wenda Carina Feliz Gómez <strong>01</strong>9-0<strong>01</strong>2767-9 27/03/2<strong>01</strong>8 5,520<br />
000993 Angel Jesús Polo 050-0049777-5 27/03/2<strong>01</strong>8 17,592<br />
000991 Fraylin Encamación Pérez 223-<strong>01</strong>59782-3 27/03/2<strong>01</strong>8 8,333<br />
000996 Alexis Alvarez Rodriguez 229-0<strong>01</strong>0294-2 27/03/2<strong>01</strong>8 10,573<br />
000995 Anays Isel Leyva Nufiez 402-2845811-9 27/03/2<strong>01</strong>8 7,786<br />
000987 Fior D'Aliza Lora 402-3591572-1 27/03/2<strong>01</strong>8 10,579<br />
000997 Femando José Cabrera Ramírez 402-3595596-6 27/03/2<strong>01</strong>8 10,579<br />
000999 Thelma Ensebio 0<strong>01</strong>-0096827-0 13/04/2<strong>01</strong>8 118,381<br />
0<strong>01</strong>002 Nancy Taveras Guzmán 0<strong>01</strong>-0502785-8 13/04/2<strong>01</strong>8 11,000<br />
0<strong>01</strong>005 Johanny Altagracia Peralta Santos 0<strong>01</strong>-0798362-9 13/04/2<strong>01</strong>8 27,770<br />
0<strong>01</strong><strong>01</strong>4 Dilenia Margarita Nieves 0<strong>01</strong>-1056715-3 13/04/2<strong>01</strong>8 21,926<br />
0<strong>01</strong>009 José Luis Jorge Sosa 0<strong>01</strong>-1114991-0 13/04/2<strong>01</strong>8 21,926<br />
0<strong>01</strong>007 Alfredo Martínez Lorenzo 002-<strong>01</strong>51598-8 13/04/2<strong>01</strong>8 8,167<br />
0<strong>01</strong>0<strong>01</strong> Wenda Carina Feliz Gómez <strong>01</strong>9-0<strong>01</strong>2767-9 13/04/2<strong>01</strong>8 11,000<br />
0<strong>01</strong>006 Angel Jesús Polo 050-0049777-5 13/04/2<strong>01</strong>8 19,985<br />
0<strong>01</strong><strong>01</strong>2 Menlir Anabel García Amo 074-0004620-2 13/04/2<strong>01</strong>8 8,167<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 87 DE 172<br />
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