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INFORME FINAL<br />
Anexo 2 75/79<br />
Unidad de Eiectrifícadón 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 />
002435 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 23/07/<strong>2020</strong> 8,000<br />
002433 José Recio Recio 043-0004526-9 23/07/<strong>2020</strong> 8,000<br />
002439 Femandito Vargas Vargas 154-00<strong>01</strong>169-6 23/07/<strong>2020</strong> 8,000<br />
002445 Adrys Júnior Jiménez Encamación 223-<strong>01</strong>68476-1 23/07/<strong>2020</strong> 8,000<br />
002441 Miguel Antonio Morel 223-<strong>01</strong>72993-9 23/07/<strong>2020</strong> 8,000<br />
002442 Carlos Enrique Pineda Polanco 225-0003625-0 23/07/<strong>2020</strong> 8,000<br />
002434 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 23/07/<strong>2020</strong> 8,000<br />
002440 Franklin Antonio Henriquez Varela 402-2<strong>01</strong>6040-8 23/07/<strong>2020</strong> 8,000<br />
002444 Marcos Santos Germán Martínez 402-2130638-0 23/07/<strong>2020</strong> 8,000<br />
002443 Michael Miguel Peralta Espinosa 402-2440963-7 23/07/<strong>2020</strong> 8,000<br />
002446 José Juaquin Díaz Baez 402-3282471-0 23/07/<strong>2020</strong> 8,000<br />
002447 Thelma Eusebio 0<strong>01</strong>-0096827-0 <strong>31</strong>/07/<strong>2020</strong> 140,624<br />
002449 José Luis Guerrero Solano 003-0<strong>08</strong>0281-6 <strong>31</strong>/07/<strong>2020</strong> 11,023<br />
002448 Andy Gutiérrez Zorrilla 402-2487718-9 <strong>31</strong>/07/<strong>2020</strong> 17,415<br />
002503 Raúl Antonio Valdez Rodriguez 0<strong>01</strong>-0002874-5 03/<strong>08</strong>/<strong>2020</strong> 1,040,776<br />
002478 Diana Evangelista De La Cruz 0<strong>01</strong>-0<strong>01</strong>8411-8 03/<strong>08</strong>/<strong>2020</strong> 120,871<br />
002536 Roberto Alejandro Guzmán 0<strong>01</strong>-0021994-8 03/<strong>08</strong>/<strong>2020</strong> 138,426<br />
002539 Ramón Enrique Matos Pérez 0<strong>01</strong>-0058561-1 03/<strong>08</strong>/<strong>2020</strong> 2,<strong>08</strong>0,863<br />
002494 Luis Sergio Cross Cardosa 0<strong>01</strong>-0061865-1 03/<strong>08</strong>/<strong>2020</strong> 430,493<br />
002551 Victoria Mendoza Pérez 0<strong>01</strong>-0097854-3 03/<strong>08</strong>/<strong>2020</strong> 267,023<br />
002538 Andrea Rivera Sánchez 0<strong>01</strong>-<strong>01</strong>14261-0 03/<strong>08</strong>/<strong>2020</strong> 1,<strong>31</strong>3,032<br />
002537 Lucrecio Polanco Ovalles 0<strong>01</strong>-<strong>01</strong>17987-7 03/<strong>08</strong>/<strong>2020</strong> 1,069,672<br />
002514 Ramón Tiburcio 0<strong>01</strong>-<strong>01</strong><strong>31</strong>121-5 03/<strong>08</strong>/<strong>2020</strong> 1,388,505<br />
002450 Eduardo Emilio Moquete Pelletier 0<strong>01</strong>-<strong>01</strong>39114-2 03/<strong>08</strong>/<strong>2020</strong> 2,502,114<br />
002459 Gerges Leonte Jiménez Medrano 0<strong>01</strong>-<strong>01</strong>64687-5 03/<strong>08</strong>/<strong>2020</strong> 3,834,982<br />
002517 Bienvenido Sánchez Ovalle 0<strong>01</strong>-<strong>01</strong>88588-7 03/<strong>08</strong>/<strong>2020</strong> 2,921,120<br />
002500 Freddy Tapia Hernández 0<strong>01</strong>-0215193-3 03/<strong>08</strong>/<strong>2020</strong> 2,974,523<br />
002495 Juan Carlos lavares Checo 0<strong>01</strong>-0235<strong>08</strong>8-1 03/<strong>08</strong>/<strong>2020</strong> 104,<strong>01</strong>1<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 1<strong>31</strong> DE 172
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