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CCRD<br />
OAMAKA 1>E CuKKTAS<br />
IX<br />
■FJH/M-k./S fXlMINH j4MA<br />
INFORME FINAL<br />
Unidad de Electrifícación Rural y Sub-Urbana (U£RS)<br />
Desembolsos por adquisición de bienes sin identifícar el destino<br />
Anexo 5 1/2<br />
Fecha Cheque<br />
N.®<br />
Cheque<br />
Nombre<br />
Proveedor<br />
CIE / RNC<br />
Concepto<br />
Fecha<br />
Factura<br />
N.®<br />
Factura<br />
Monto<br />
Cheque<br />
Valor<br />
facturado<br />
07/02/2<strong>01</strong>3 <strong>01</strong>1225<br />
1 banner 20x8 26/12/2<strong>01</strong>2 1033 259,646 21,692<br />
04/04/2<strong>01</strong>3 <strong>01</strong>1372<br />
Editorial<br />
Arianna, SRL<br />
130-89992-4<br />
10 letreros 30/<strong>01</strong>/2<strong>01</strong>3 1050<br />
68,440<br />
1 letrero, 2 banners 30/<strong>01</strong>/2<strong>01</strong>3 1051 269,279 67,850<br />
4 vallas 15/02/2<strong>01</strong>3 1054 144,904<br />
25/07/2<strong>01</strong>3 <strong>01</strong>1748 1 banner 20x8 25/07/2<strong>01</strong>3 1100 19,210 20,060<br />
Total RD$ 2<strong>01</strong>3 322,946<br />
Fecha Cheque<br />
N.°<br />
Cheque<br />
Nombre<br />
Proveedor<br />
CIE/RNC<br />
Concepto<br />
Fecha<br />
Factura<br />
N.®<br />
Factura<br />
Monto<br />
Cheque<br />
Valor<br />
facturado<br />
06/02/2<strong>01</strong>4 0<strong>01</strong>2555<br />
2 vallas, 1 banner 17/12/2<strong>01</strong>3<br />
1137 443,710 73,160<br />
27/03/2<strong>01</strong>4 0<strong>01</strong>2794 1 valla, 1 banner 05/03/2<strong>01</strong>4 1148 110,920 74,930<br />
02/05/2<strong>01</strong>4 0<strong>01</strong>2976<br />
2 vallas 05/03/2<strong>01</strong>4 1149<br />
246,340<br />
71,980<br />
1 valla, 1 banner 15/04/2<strong>01</strong>4 1159 77,290<br />
Editorial<br />
17/07/2<strong>01</strong>4 0<strong>01</strong>3368 130-89992-4<br />
Arianna, SRL<br />
3 letreros 2 banners 02/07/2<strong>01</strong>4 1174 691,266 83,0<strong>01</strong><br />
21/<strong>08</strong>/2<br />
2 vallas 06/<strong>08</strong>/2<strong>01</strong>4 1179<br />
0<strong>01</strong>3565<br />
206,790<br />
71,980<br />
<strong>01</strong>4<br />
3 letreros 2 banners 06/<strong>08</strong>/2<strong>01</strong>4 1180 71,980<br />
27/11/2<strong>01</strong>4 0<strong>01</strong>4184 2 banners <strong>01</strong>/10/2<strong>01</strong>4 1192 17<strong>01</strong>78 21,948<br />
27/11/2<strong>01</strong>4 0<strong>01</strong>4190<br />
3 letreros <strong>01</strong>/10/2<strong>01</strong>4 1193 30510 <strong>31</strong>,860<br />
Total RD$2<strong>01</strong>4 578,129<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 />
PAGINA 155 DE 172<br />
«9^
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