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CCRP<br />
CAmaka L)k Cuentas<br />
Ltf. LA<br />
IX->MINH^MA<br />
INFORME FINAL<br />
Anexo 4 3/6<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Facturación a un sólo proveedor sin el procedimiento de selección acorde con la Ley<br />
2<strong>01</strong>5<br />
Fecha<br />
Proveedor<br />
Monto<br />
N.** Cheque<br />
Cheque<br />
Concepto<br />
Nombre CIE/RNC facturado<br />
07/<strong>01</strong>/2<strong>01</strong>5 0<strong>01</strong>446<br />
P/F-12<strong>01</strong>,1202,1203,<br />
1204,12<strong>08</strong><br />
340,147<br />
16/<strong>01</strong>/2<strong>01</strong>5 0<strong>01</strong>453 Abono F-1214 200,000<br />
22/<strong>01</strong>/2<strong>01</strong>5 <strong>01</strong>4559 S/F- 1214,P/F 1217 272,000<br />
10/02/2<strong>01</strong>5 <strong>01</strong>4662 P/F2<strong>01</strong>8.2<strong>01</strong>9, <strong>2020</strong> 204,376<br />
12/02/2<strong>01</strong>5 <strong>01</strong>4687<br />
P/F-1221,1222,1225,<br />
1226, 1227<br />
360,962<br />
19/03/2<strong>01</strong>5 <strong>01</strong>4915 P/F 1234, 1235 1<strong>08</strong>,560<br />
23/04/2<strong>01</strong>5 <strong>01</strong>5145 EDITORIAL<br />
P/F-1242 463,150<br />
130-89992-4<br />
23/04/2<strong>01</strong>5 <strong>01</strong>5152 ARIANNA SRL Abono F-1244 36,850<br />
28/05/2<strong>01</strong>5 <strong>01</strong>5<strong>31</strong>5 S/F- 1244, P/F- 1243,<br />
424,265<br />
1245, 1251, 1252<br />
03/06/2<strong>01</strong>5 <strong>01</strong>5363 Abono F-1254 100,000<br />
12/06/2<strong>01</strong>5 <strong>01</strong>5423 P/F-1255, 1259 176,292<br />
12/06/2<strong>01</strong>5 <strong>01</strong>5435 Abono F-1261 223,7<strong>08</strong><br />
19/06/2<strong>01</strong>5 <strong>01</strong>5461<br />
P/F-1264,1265,1266,<br />
1267<br />
265,990<br />
10/07/2<strong>01</strong>5 <strong>01</strong>5588 Abono F-1254 100,000<br />
23/07/2<strong>01</strong>5 <strong>01</strong>5681 Abono 3, F-1254 100,000<br />
28/09/2<strong>01</strong>5<br />
<strong>01</strong>6<strong>08</strong>8<br />
S/F-1254,1261 y P/F-<br />
1275<br />
527,967<br />
19/11/2<strong>01</strong>5 <strong>01</strong>6444 P/F-1309 660,000<br />
07/12/2<strong>01</strong>5 <strong>01</strong>6565<br />
P/F-1274,1276,1277,<br />
1278,1279, 1280,1289,<br />
1295, 1305<br />
487,193<br />
Total 2<strong>01</strong>5 5,051,459<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 />
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