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CCRD<br />
CAmaka uk Cuiíntas<br />
INFORME FINAL<br />
Anexo 2 33/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de persona! no ídentifícados en las ejecuciones presupuestarias<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
0<strong>01</strong>039 Oscar Pineda Rosario 0<strong>01</strong>-12226<strong>31</strong>-1 <strong>01</strong>/05/2<strong>01</strong>8 102,736<br />
0<strong>01</strong>040 Carlos Alberto Tapia Javier 002-0049384-9 <strong>01</strong>/05/2<strong>01</strong>8 138,241<br />
0<strong>01</strong>037 Mercedes Romelia Beltre <strong>01</strong>0-0073629-6 <strong>01</strong>/05/2<strong>01</strong>8 44,961<br />
0<strong>01</strong>041 Virzon Reyes Mateo 022-0<strong>01</strong>2436-6 <strong>08</strong>/05/2<strong>01</strong>8 <strong>31</strong>0,359<br />
0<strong>01</strong>042 Thelma Ensebio 0<strong>01</strong>-0096827-0 15/05/2<strong>01</strong>8 118,381<br />
0<strong>01</strong>044 Nancy Javeras Guzmán 0<strong>01</strong>-0502785-8 15/05/2<strong>01</strong>8 11,000<br />
0<strong>01</strong>051 Elieser Grullón Pefía 0<strong>01</strong>-1936395-0 15/05/2<strong>01</strong>8 19,886<br />
0<strong>01</strong>049 Alfredo Martínez Lorenzo 002-<strong>01</strong>51598-8 15/05/2<strong>01</strong>8 17,500<br />
0<strong>01</strong>047 Jhony Francisco Sánchez Mendez <strong>01</strong>0-0073350-9 15/05/2<strong>01</strong>8 19,639<br />
0<strong>01</strong>048 Dailyn Maria Ramos Rivera <strong>01</strong>0-0098464-9 15/05/2<strong>01</strong>8 5,513<br />
0<strong>01</strong>043 Wenda Carina Feliz Gómez <strong>01</strong>9-0<strong>01</strong>2767-9 15/05/2<strong>01</strong>8 11,000<br />
0<strong>01</strong>053 Menlir Anabel García Amo 074-0004620-2 15/05/2<strong>01</strong>8 17,500<br />
0<strong>01</strong>046 María Emile Hernández Rancier 223-0<strong>08</strong>1827-9 15/05/2<strong>01</strong>8 10,000<br />
0<strong>01</strong>052 Sujeidy Altagracia Neris Morís 223-<strong>01</strong>19625-3 15/05/2<strong>01</strong>8 11,000<br />
0<strong>01</strong>054 Nelvany Esther Santos De Jesús 402-2005199-5 15/05/2<strong>01</strong>8 10,000<br />
0<strong>01</strong>050 Roangel Sánchez Soriano 402-2187400-7 15/05/2<strong>01</strong>8 17,500<br />
0<strong>01</strong>045 Luis Alejandro Hernández González 402-2414511-6 15/05/2<strong>01</strong>8 14,000<br />
0<strong>01</strong>058 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>061 Félix Manuel Cordero Corcino <strong>01</strong>0-0<strong>08</strong>8514-3 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>059 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>060 Sandro David Urbaez De Los Santos <strong>01</strong>9-0<strong>01</strong>9212-9 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>057 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>065 José Recio Recio 043-0004526-9 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>062 José Alberto Portalatin Montero 223-0035325-1 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>056 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>064 Franklin Antonio Henríquez Varela 402-2<strong>01</strong>6040-8 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>063 Angel Bryan Santana Familia 402-2170411-3 23/05/2<strong>01</strong>8 8,000<br />
0<strong>01</strong>068 Thelma Eusebio 0<strong>01</strong>-0096827-0 30/05/2<strong>01</strong>8 107,225<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 />
PÁGINA 89 DE 172
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