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CCRD<br />
INFORME FINAL<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Desembolsos por adquisición de bienes sin identifícación del destino<br />
Anexo 5 2/2<br />
Fecha Cheque<br />
N.°<br />
Cheque<br />
10/02/2<strong>01</strong>5 <strong>01</strong>4662<br />
Nombre<br />
Editorial<br />
Arianna, SRL<br />
Proveedor<br />
CIE / RNC<br />
130-89992-4<br />
Concepto<br />
Fecha<br />
Factura<br />
N.°<br />
Factura<br />
Monto<br />
Cheque<br />
Valor<br />
facturado<br />
4 letreros 18/12/2<strong>01</strong>4 2<strong>01</strong>9 195716 76,936<br />
12/02/2<strong>01</strong>5 <strong>01</strong>4687 1 banner 18/12/2<strong>01</strong>4 1222 345667 61,360<br />
19/03/2<strong>01</strong>5 <strong>01</strong>4915 1 banner 10/02/2<strong>01</strong>5 1234 103960 34,220<br />
23/04/2<strong>01</strong>5 <strong>01</strong>5152 4 letreros, 1 banner 03/03/2<strong>01</strong>5 1244 35,289 80,004<br />
12/06/2<strong>01</strong>5 <strong>01</strong>5423<br />
19/06/2<strong>01</strong>5 <strong>01</strong>5461<br />
07/12/2<strong>01</strong>5 16565<br />
12 letreros 10/04/2<strong>01</strong>5 1259 168,822 87,792<br />
3 letreros, 2<br />
28/04/2<strong>01</strong>5<br />
banners<br />
1264 254,719 35,890<br />
2 banners, 3<br />
28/07/2<strong>01</strong>5<br />
letreros<br />
1274<br />
72,570<br />
1 valla <strong>31</strong>/07/2<strong>01</strong>5 1276 466,549 76,700<br />
1 valla <strong>31</strong>/07/2<strong>01</strong>5 1277 76,700<br />
3 banners 02/09/2<strong>01</strong>5 1295 67,968<br />
Total ROS 2<strong>01</strong>5 670,140<br />
1 banner10x30 <strong>01</strong>/03/2<strong>01</strong>6 1346<br />
21,240<br />
27/04/2<strong>01</strong>6 000572 Editorial<br />
66,715<br />
130-89992-4 1 banner 10x30 <strong>01</strong>/03/2<strong>01</strong>6 1353 21,240<br />
Arianna, SRL<br />
10/06/2<strong>01</strong>6 000773 2 banners 23/05/2<strong>01</strong>6 1364 145,923 38,940<br />
Total RD$ 2<strong>01</strong>6 81,420<br />
12/07/2<strong>01</strong>7 003485<br />
119,703<br />
20/07/2<strong>01</strong>7 003525 2000 llaveros, 2000<br />
220,254<br />
27/07/2<strong>01</strong>7 003578<br />
lapiceros, 1000<br />
Editorial<br />
57,458<br />
130-89992-4 gorras y 5000 <strong>01</strong>/06/2<strong>01</strong>7 1997<br />
805,350<br />
10/<strong>08</strong>/2<strong>01</strong>7 003682 Arianna, SRL<br />
158,0<strong>08</strong><br />
brochures,<br />
18/<strong>08</strong>/2<strong>01</strong>7 003720<br />
Souveníles para las<br />
98,511<br />
24/<strong>08</strong>/2<strong>01</strong>7 003747 inauguraciones<br />
117,290<br />
Total RD$ 2<strong>01</strong>7 805,350<br />
27/03/2<strong>01</strong>8 005158<br />
17/05/2<strong>01</strong>8 005475<br />
Stampa<br />
Publicidad, SRL<br />
1<strong>31</strong>-66740-6<br />
2 banners<br />
32x10/20x10 05/02/2<strong>01</strong>8 002<br />
3 banner<br />
32x10/29x10 14/03/2<strong>01</strong>8 005<br />
141,538<br />
243,425<br />
49,<strong>08</strong>8<br />
Total RD$ 2<strong>01</strong>8 144,668<br />
Total General RDS 2,602,653<br />
95,580<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 156 DE 172
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