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CCRP<br />
CZAmara ue Cruentas<br />
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INFORME FINAL<br />
Anexo 2 32/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no ídentifícados en las ejecuciones presupuestarias<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
0<strong>01</strong>003 María Emíle Hernández Rancier 223-0<strong>08</strong>1827-9 13/04/2<strong>01</strong>8 4,667<br />
OOIOlO Sujeidy Altagracia Nerís Morís 223-<strong>01</strong>19625-3 13/04/2<strong>01</strong>8 5,133<br />
0<strong>01</strong>004 Fraylin Encamación Pérez 223-<strong>01</strong>59782-3 13/04/2<strong>01</strong>8 9,450<br />
0<strong>01</strong><strong>01</strong>1 Alexis Alvarez Rodríguez 229-0<strong>01</strong>0294-2 13/04/2<strong>01</strong>8 13,000<br />
0<strong>01</strong><strong>01</strong>5 Nelvany Esther Santos De Jesús 402-2005199-5 13/04/2<strong>01</strong>8 4,667<br />
0<strong>01</strong>0<strong>08</strong> Roangel Sánchez Soríano 402-2187400-7 13/04/2<strong>01</strong>8 8,167<br />
0<strong>01</strong>000 Flor D'Aliza Lora 402-3591572-1 13/04/2<strong>01</strong>8 12,500<br />
0<strong>01</strong><strong>01</strong>3 Femando José Cabrera Ramírez 402-3595596-6 13/04/2<strong>01</strong>8 12,500<br />
0<strong>01</strong><strong>01</strong>9 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>022 Félix Manuel Cordero Corcino <strong>01</strong>0-0<strong>08</strong>8514-3 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>020 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>021 Sandro David Urbaez De Los Santos <strong>01</strong>9-0<strong>01</strong>9212-9 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong><strong>01</strong>8 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong><strong>01</strong>6 José Recio Recio 043-0004526-9 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>023 José Alberto Portalatin Montero 223-0035325-1 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong><strong>01</strong>7 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>025 Franklin Antonio Henriquez Varela 402-2<strong>01</strong>6040-8 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>024 Angel Bryan Santana Familia 402-2170411-3 24/04/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>026 Thelma Eusebio 0<strong>01</strong>-0096827-0 27/04/2<strong>01</strong>8 107,225<br />
0<strong>01</strong>035 Nancy Javeras Guzmán 0<strong>01</strong>-0502785-8 27/04/2<strong>01</strong>8 9,700<br />
0<strong>01</strong>030 Alfredo Martínez Lorenzo 002-<strong>01</strong>51598-8 27/04/2<strong>01</strong>8 15,983<br />
0<strong>01</strong>027 Wenda Carina Feliz Gómez <strong>01</strong>9-0<strong>01</strong>2767-9 27/04/2<strong>01</strong>8 9,700<br />
0<strong>01</strong>033 Menlir Anabel García Amo 074-0004620-2 27/04/2<strong>01</strong>8 15,983<br />
0<strong>01</strong>029 Maria Emile Hemández Rancier 223-0<strong>08</strong>1827-9 27/04/2<strong>01</strong>8 9,133<br />
0<strong>01</strong>032 Sujeidy Altagracia Nerís Morís 223-<strong>01</strong>19625-3 27/04/2<strong>01</strong>8 10,047<br />
0<strong>01</strong>034 Nelvany Esther Santos De Jesús 402-2005199-5 27/04/2<strong>01</strong>8 9,133<br />
0<strong>01</strong>0<strong>31</strong> Roangel Sánchez Soríano 402-2187400-7 27/04/2<strong>01</strong>8 15,983<br />
0<strong>01</strong>038 Evaristo Fermín 0<strong>01</strong>-0219107-9 <strong>01</strong>/05/2<strong>01</strong>8 271,<strong>08</strong>2<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 />
PAGINA 88 DE 172
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