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CCRE)<br />
INFORME FINAL<br />
Anexo 2 23/79<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Pagos de personal no identifícados en las ejecuciones presupuestarias<br />
Número<br />
de cheque Benefíciarío CIE Fecha de pago Monto<br />
000712 Carlos Alberto Rondon Abad 402-2<strong>01</strong>42<strong>08</strong>-3 22/09/2<strong>01</strong>7 4,000<br />
000722 Thelma Eusebio 0<strong>01</strong>-0096827-0 29/09/2<strong>01</strong>7 417,946<br />
000735 Preferido Quevedo Otafio 0<strong>01</strong>-<strong>01</strong><strong>08</strong>185-9 29/09/2<strong>01</strong>7 641,981<br />
000728 Rafael Aníbal Moran Ramírez 0<strong>01</strong>-0684771-8 29/09/2<strong>01</strong>7 7,904<br />
000733 Míguelína Hernández Ventura 0<strong>01</strong>-1428434-2 29/09/2<strong>01</strong>7 20,323<br />
000734 Isolína José Cruz 0<strong>01</strong>-1491<strong>31</strong>7-1 29/09/2<strong>01</strong>7 55,899<br />
000736 Olga García Gutiérrez 056-<strong>01</strong>14128-5 29/09/2<strong>01</strong>7 396,412<br />
000730 Germán Luís Carrasco Perreras 069-0004219-0 29/09/2<strong>01</strong>7 5,291<br />
0007<strong>31</strong> Mauricio Confesor Volquez Pérez 069-0009106-4 29/09/2<strong>01</strong>7 5,291<br />
000727 Sandra Mateo Mateo 129-00<strong>01</strong>182-1 29/09/2<strong>01</strong>7 6,614<br />
000726 Pamela Iraíza De La Cruz Javier 223-0046120-3 29/09/2<strong>01</strong>7 6,614<br />
000723 Judith Alexandra De La Cruz Belen 225-0045<strong>08</strong>6-5 29/09/2<strong>01</strong>7 11,023<br />
000729 Kaury Rafael Mejia Gerónimo 402-1<strong>08</strong>4604-0 29/09/2<strong>01</strong>7 5,269<br />
000721 Nelson Noel Moreta 402-2048535-9 29/09/2<strong>01</strong>7 5,820<br />
000732 Franco Antonio Feliz Roach 402-2249529-9 29/09/2<strong>01</strong>7 11,023<br />
000725 Angel Alexander Arcángel 402-2336339-7 29/09/2<strong>01</strong>7 8,544<br />
000724 Verónica Pilar De La Cruz Fragoso 402-2828230-3 29/09/2<strong>01</strong>7 11,023<br />
000738 Thelma Eusebio 0<strong>01</strong>-0096827-0 13/10/2<strong>01</strong>7 117,752<br />
000748 Rafael Aníbal Moran Ramírez 0<strong>01</strong>-0684771-8 13/10/2<strong>01</strong>7 10,500<br />
000739 Francisco Alberto Miliano Peña 0<strong>01</strong>-1275077-3 13/10/2<strong>01</strong>7 6,249<br />
000754 Miguelina Hernández Ventura 0<strong>01</strong>-1428434-2 13/10/2<strong>01</strong>7 27,0<strong>31</strong><br />
000740 Alexander Meran Carrasco 0<strong>01</strong>-1438307-8 13/10/2<strong>01</strong>7 4,400<br />
000745 Manuel Alejandro Green De Los Santos 0<strong>01</strong>-1547605-3 13/10/2<strong>01</strong>7 7,040<br />
000741 Henrry Pérez López 0<strong>01</strong>-1925167-6 13/10/2<strong>01</strong>7 5,500<br />
000750 Germán Luis Carrasco Perreras 069-0004219-0 13/10/2<strong>01</strong>7 6,000<br />
000751 Mauricio Confesor Volquez Pérez 069-0009106-4 13/10/2<strong>01</strong>7 6,000<br />
000747 Sandra Mateo Mateo 129-00<strong>01</strong>182-1 13/10/2<strong>01</strong>7 7,500<br />
000746 Pamela Iraiza De La Cruz Javier 223-0046120-3 13/10/2<strong>01</strong>7 7,500<br />
INFORME DE LA INVESTIGACIÓN ESFECUL 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 79 DE 172
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