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CCRD<br />
Oamaka ok cruentas<br />
M rX^IHk.ANA<br />
INFORME FINAL<br />
Anexo 8 9/11<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Ausencia de certifícación de pago a la DGIl y a la TSS<br />
EDITORA LISTIN DIARIO, CXA/RNC 1-<strong>01</strong>-<strong>01</strong>433-4<br />
Fecha Cheque Concepto Monto<br />
11/03/2<strong>01</strong>4 0<strong>01</strong>27<strong>01</strong> P/F-1671981 13,110<br />
11/03/2<strong>01</strong>4 0<strong>01</strong>2702 Saldo F-894663 134,068<br />
25/02/2<strong>01</strong>5 <strong>01</strong>4791 P/F 1724636 13,110<br />
<strong>08</strong>/09/2<strong>01</strong>7 003844 P/F-955998 104,845<br />
04/04/2<strong>01</strong>7 002888 P/F-1826006 16,388<br />
10/03/<strong>2020</strong> <strong>01</strong>0047 P/F-1940422 16,388<br />
Total revisado 297,909<br />
EDITORA HOY, C.POR A. /RNC 1-<strong>01</strong>-09837-^<br />
Fecha Cheque Concepto Monto<br />
13/03/2<strong>01</strong>4 0<strong>01</strong>2710 P/F 40-29748 14,060<br />
19/03/2<strong>01</strong>5 <strong>01</strong>4904 P/F 40-33783 14,060<br />
<strong>01</strong>/06/2<strong>01</strong>7 003228 P/F-40-44276 14,060<br />
05/10/2<strong>01</strong>7 004<strong>01</strong>9 P/F-234<strong>31</strong>9 39,155<br />
25/06/2<strong>01</strong>8 005697 P/F-1238170 111,870<br />
03/07/2<strong>01</strong>8 005730 P/F-40-49376 14,060<br />
02/<strong>08</strong>/2<strong>01</strong>8 005869 P/F-239197 111,870<br />
03/07/2<strong>01</strong>9 0<strong>08</strong>154 P/F-244474 128,820<br />
19/<strong>08</strong>/2<strong>01</strong>9 0<strong>08</strong>463 P/F-244475 128,820<br />
03/03/<strong>2020</strong> 009964<br />
P/F-40-56941 14,060<br />
26/06/<strong>2020</strong> <strong>01</strong>0648 P/F-40-57607 14,060<br />
Total revisado 604,895<br />
INFORME DE LA INVESTIGACIÓN ESPECUL 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 170 DE 172