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INFORME FINAL<br />
Anexo 6<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Desembolsos sin certifícacíón de recepción<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 />
23/<strong>01</strong>/2<strong>01</strong>4 <strong>01</strong>2502<br />
900 T-shirts 04/12/2<strong>01</strong>3 1132 170,371 57,550<br />
21/02/2<strong>01</strong>4 <strong>01</strong>2619 útiles escolares 17/02/2<strong>01</strong>4 1145<br />
440,810<br />
13/03/2<strong>01</strong>4 <strong>01</strong>2717 útiles escolares 17/02/2<strong>01</strong>4 1145 383,980<br />
793,000<br />
17/07/2<strong>01</strong>4 <strong>01</strong>3368<br />
21/<strong>08</strong>/2<strong>01</strong>4 <strong>01</strong>3576<br />
1000 T-shirts 09/07/2<strong>01</strong>4 1173 691,266 624,692<br />
06/<strong>08</strong>/2<strong>01</strong>4 1181 270,750<br />
28/<strong>08</strong>/2<strong>01</strong>4 <strong>01</strong>3604<br />
Editorial<br />
06/<strong>08</strong>/2<strong>01</strong>4 1181 332,500<br />
130-89992-4 40,000 cuadernos<br />
29/<strong>08</strong>/2<strong>01</strong>4 <strong>01</strong>3627 Arianna, SRL<br />
06/<strong>08</strong>/2<strong>01</strong>4 1181<br />
475,000<br />
11/09/2<strong>01</strong>4 <strong>01</strong>3667 06/<strong>08</strong>/2<strong>01</strong>4 1181 285,000<br />
1,800,000<br />
12/09/2<strong>01</strong>4 <strong>01</strong>3680<br />
útiles escolares 04/09/2<strong>01</strong>4 1186 122,605 57,820<br />
16/10/2<strong>01</strong>4 <strong>01</strong>3849<br />
24/10/2<strong>01</strong>4 <strong>01</strong>3900<br />
40,000 cuadernos<br />
06/<strong>08</strong>/2<strong>01</strong>4 1181 190,000<br />
06/<strong>08</strong>/2<strong>01</strong>4 1181 156,750<br />
Total RDS 2<strong>01</strong>4<br />
07/06/2<strong>01</strong>7 003291 Editorial<br />
Ananoa, SRL<br />
29/12/2<strong>01</strong>7 004683<br />
Total RDS 2<strong>01</strong>7<br />
19/<strong>01</strong>/2<strong>01</strong>9 007<strong>01</strong>3 Editorial<br />
Arianna, SRL<br />
130-89992-4<br />
130-89992-4<br />
3,519,032 3,333,062<br />
100 T-shirs/ 500<br />
lápices 26/04/2<strong>01</strong>7 1928 146,900 76,700<br />
Bajante Quisqueya<br />
Aprende Contigo 20/12/2<strong>01</strong>7 2039 323,1<strong>01</strong> 8,850<br />
470,0<strong>01</strong> 85350<br />
5000 mascotas<br />
Quisqueya A.<br />
Contigo <strong>31</strong>/10/2<strong>01</strong>8 B15-<strong>31</strong> 110,<strong>31</strong>7 4<strong>01</strong>,200<br />
<strong>08</strong>/02/2<strong>01</strong>9 007160<br />
Saldo F-B15-<strong>31</strong> <strong>31</strong>/10/2<strong>01</strong>8 B15-<strong>31</strong> 680,681<br />
Total RDS 2<strong>01</strong>9 790,998 40U00<br />
13/<strong>08</strong>/<strong>2020</strong> <strong>01</strong>1023<br />
Stampa<br />
Publicidad, 1<strong>31</strong>-66740-6<br />
5000 cuadernos<br />
p/Quisqueya A.<br />
SRL<br />
Contigo 05/06/<strong>2020</strong>2 B15-105 2,4<strong>01</strong>,250 6<strong>01</strong>,800<br />
Total <strong>2020</strong> 6<strong>01</strong>,800<br />
4,421,612<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 />
PÁGINA 157 DE 172
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