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INFORME FINAL<br />
Anexo 2 3/79<br />
Unidad de Eiectrifícación 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 />
000071 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 25/04/2<strong>01</strong>6 4,000<br />
000072 Dingel Taylor Ramírez Rivera 402-2321217-2 25/04/2<strong>01</strong>6 4,000<br />
000078 Thelma Eusebio 0<strong>01</strong>-0096827-0 28/04/2<strong>01</strong>6 91,099<br />
000079 Thelma Eusebio 0<strong>01</strong>-0096827-0 13/05/2<strong>01</strong>6 100,445<br />
000<strong>08</strong>7 Eduardo Escanio Segura 0<strong>01</strong>-1165394-5 24/05/2<strong>01</strong>6 4,000<br />
000<strong>08</strong>9 Luis Mariano Escarfullery 0<strong>01</strong>-1177523-5 24/05/2<strong>01</strong>6 15,000<br />
000<strong>08</strong>3 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 24/05/2<strong>01</strong>6 3,439<br />
000<strong>08</strong>8 Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 24/05/2<strong>01</strong>6 3,439<br />
000<strong>08</strong>6 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 24/05/2<strong>01</strong>6 4,000<br />
000<strong>08</strong>1 Pascual Valenzuela Ramos <strong>01</strong>2-<strong>01</strong>2<strong>01</strong>38-9 24/05/2<strong>01</strong>6 3,000<br />
000<strong>08</strong>2 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 24/05/2<strong>01</strong>6 3,439<br />
000<strong>08</strong>0 José Recio Recio 043-0004526-9 24/05/2<strong>01</strong>6 3,445<br />
000090 Euclides Pineda Reynoso 068-0037745-8 24/05/2<strong>01</strong>6 4,500<br />
000<strong>08</strong>4 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 24/05/2<strong>01</strong>6 4,000<br />
000<strong>08</strong>5 Dingel Taylor Ramírez Rivera 402-2321217-2 24/05/2<strong>01</strong>6 4,000<br />
000091 Thelma Eusebio 0<strong>01</strong>-0096827-0 27/05/2<strong>01</strong>6 91,099<br />
000092 Thelma Eusebio 0<strong>01</strong>-0096827-0 14/06/2<strong>01</strong>6 100,445<br />
000099 Marisol Castillo 0<strong>01</strong>-0456427-3 16/06/2<strong>01</strong>6 568,611<br />
000096 Whilfry Jacobs Beriguete 023-<strong>01</strong>53877-9 16/06/2<strong>01</strong>6 168,787<br />
00<strong>01</strong>07 Eduardo Escanio Segura 0<strong>01</strong>-1165394-5 23/06/2<strong>01</strong>6 4,000<br />
00<strong>01</strong>09 Luis Mariano Escarfullery 0<strong>01</strong>-1177523-5 23/06/2<strong>01</strong>6 15,000<br />
00<strong>01</strong>03 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 23/06/2<strong>01</strong>6 3,439<br />
00<strong>01</strong><strong>08</strong> Pablo Guillen Hernández 0<strong>08</strong>-0024905-4 23/06/2<strong>01</strong>6 3,439<br />
00<strong>01</strong>12 Pascual Valenzuela Ramos <strong>01</strong>2-<strong>01</strong>2<strong>01</strong>38-9 23/06/2<strong>01</strong>6 3,000<br />
00<strong>01</strong>13 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 23/06/2<strong>01</strong>6 3,439<br />
00<strong>01</strong>11 José Recio Recio 043-0004526-9 23/06/2<strong>01</strong>6 3,445<br />
00<strong>01</strong>10 Euclides Pineda Reynoso 068-0037745-8 23/06/2<strong>01</strong>6 4,500<br />
00<strong>01</strong>16 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 24/06/2<strong>01</strong>6 4,000<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 59 DE 172
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