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1X>MINI4^NA<br />
INFORME FINAL<br />
Anexo 2 22/79<br />
Unidad de Electrificación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identificados en las ejecuciones presupuestarias<br />
Número<br />
de cheque Beneficiario CIE Fecha de pago Monto<br />
000696 Mauricio Confesor Volquez Pérez 069-0009106-4 29/<strong>08</strong>/2<strong>01</strong>7 5,291<br />
000694 Sandra Mateo Mateo 129-00<strong>01</strong>182-1 29/<strong>08</strong>/2<strong>01</strong>7 6,614<br />
000688 José Luis Alcántara Quezada 223-0025606-6 29/<strong>08</strong>/2<strong>01</strong>7 157,<strong>01</strong>8<br />
000693 Pamela Iraiza De La Cruz Javier 223-0046120-3 29/<strong>08</strong>/2<strong>01</strong>7 6,614<br />
000691 Judith Alexandra De La Cruz Belen 225-0045<strong>08</strong>6-5 29/<strong>08</strong>/2<strong>01</strong>7 11,023<br />
000689 Nelson Noel Moreta 402-2048535-9 29/<strong>08</strong>/2<strong>01</strong>7 5,820<br />
000697 Franco Antonio Feliz Roach 402-2249529-9 29/<strong>08</strong>/2<strong>01</strong>7 11,023<br />
000692 Angel Alexander Arcángel 402-2336339-7 29/<strong>08</strong>/2<strong>01</strong>7 8,544<br />
000698 Pedro Julio Sánchez Comieles 0<strong>01</strong>-<strong>08</strong>34666-9 12/09/2<strong>01</strong>7 202,064<br />
000700 Rosini Ortiz Del Rosario 002-<strong>01</strong>265<strong>31</strong>-1 12/09/2<strong>01</strong>7 248,000<br />
000702 Thelma Eusebio 0<strong>01</strong>-0096827-0 15/09/2<strong>01</strong>7 114,743<br />
0007<strong>08</strong> Germán Luis Carrasco Perreras 069-0004219-0 15/09/2<strong>01</strong>7 6,000<br />
000709 Mauricio Confesor Volquez Pérez 069-0009106-4 15/09/2<strong>01</strong>7 6,000<br />
000707 Sandra Mateo Mateo 129-00<strong>01</strong>182-1 15/09/2<strong>01</strong>7 7,500<br />
000706 Pamela Iraiza De La Cruz Javier 223-0046120-3 15/09/2<strong>01</strong>7 7,500<br />
000703 Judith Alexandra De La Cruz Belen 225-0045<strong>08</strong>6-5 15/09/2<strong>01</strong>7 12,500<br />
0007<strong>01</strong> Nelson Noel Moreta 402-2048535-9 15/09/2<strong>01</strong>7 6,600<br />
000710 Franco Antonio Feliz Roach 402-2249529-9 15/09/2<strong>01</strong>7 12,500<br />
000705 Angel Alexander Arcángel 402-2336339-7 15/09/2<strong>01</strong>7 9,689<br />
000704 Verónica Pilar De La Cruz Fragoso 402-2828230-3 15/09/2<strong>01</strong>7 12,500<br />
000714 Cleudy Gómez Cristo 0<strong>01</strong>-1271125-4 22/09/2<strong>01</strong>7 4,000<br />
000720 Santo Rudecindo Guillen 0<strong>08</strong>-0033760-2 22/09/2<strong>01</strong>7 6,000<br />
000716 Feliberto Matos Feliz <strong>01</strong>0-<strong>01</strong>15225-3 22/09/2<strong>01</strong>7 5,200<br />
000713 Bartolo Jiménez Contreras 0<strong>31</strong>-0455460-9 22/09/2<strong>01</strong>7 4,000<br />
000711 José Recio Recio 043-0004526-9 22/09/2<strong>01</strong>7 4,000<br />
000715 Olicerqui Figuereo Vargas 154-000<strong>08</strong>06-4 22/09/2<strong>01</strong>7 4,000<br />
000717 Wilkin Figuereo 154-000<strong>08</strong>50-2 22/09/2<strong>01</strong>7 4,000<br />
000719 José Alberto Portalatin Montero 223-0035325-1 22/09/2<strong>01</strong>7 12,000<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 78 DE 172
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