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Inv. esp. UERS 1-01-2012 a 31-08-2020

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CCRD<br />

Oamaha uk Oukntas<br />

DC<br />

rXAItKU^HA<br />

INFORME FINAL<br />

Anexo 8 8/11<br />

Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />

EDITORIAL ARIANNA SRL RNC 1-30-89992-4<br />

2<strong>01</strong>8<br />

Fecha Cheque N ° Cheque Concepto Monto facturado<br />

04/<strong>01</strong>/2<strong>01</strong>8 004750 S/F-2038 127,983<br />

02/03/2<strong>01</strong>8 005<strong>01</strong>1 P/F-2043. 2045 188,800<br />

24/05/2<strong>01</strong>8 005511 A/F-2049 197,640<br />

24/05/2<strong>01</strong>8 005516 P/F-2046 2,360<br />

05/06/2<strong>01</strong>8 005599 S/F-2049 77,300<br />

20/<strong>08</strong>/2<strong>01</strong>8 005971 A/F-B15-16 123.338<br />

20/<strong>08</strong>/2<strong>01</strong>8 005972 P/F-B15-15 76,700<br />

27/<strong>08</strong>/2<strong>01</strong>8 0060<strong>08</strong> AB/2F-BI5-16 150,000<br />

24/10/2<strong>01</strong>8 006340 AB/3 F-BI5-16 200,000<br />

21/11/2<strong>01</strong>8 006636 AB/4F-B15-16 150,000<br />

27/11/2<strong>01</strong>8 006658 AB/ F-B15-24 73,300<br />

27/11/2<strong>01</strong>8 006659 P/F-B15-23 76,700<br />

12/12/2<strong>01</strong>8 006761 S/F-B15-16 266.500<br />

Total 2<strong>01</strong>8 1,710,621<br />

2<strong>01</strong>9<br />

Fecha Cheque N.° Cheque Concepto Monto facturado<br />

09/<strong>01</strong>/2<strong>01</strong>9 0070<strong>08</strong><br />

30<br />

134,970<br />

09/<strong>01</strong>/2<strong>01</strong>9 007<strong>01</strong>3 A/F-B15-<strong>31</strong> 115,200<br />

18/<strong>01</strong>/2<strong>01</strong>9 007037 A/F-B15-37 37,750<br />

18/<strong>01</strong>/2<strong>01</strong>9 007039<br />

S/F-B15-24. P/F-B15-<br />

P/F-B15-32,P/F-B15-<br />

34<br />

162,250<br />

<strong>08</strong>/02/2<strong>01</strong>9 007160<br />

S/F-B15-<strong>31</strong>, P/F-B 15-<br />

36<br />

710,800<br />

19/02/2<strong>01</strong>9 007223<br />

S/F-B15-37, P/F-B 15-<br />

38,P/F-B15-39,P/F-<br />

B15-40<br />

269,050<br />

07/03/2<strong>01</strong>9 007327<br />

P/F-B 15-41, P/F-B 15-<br />

42<br />

153,400<br />

04/04/2<strong>01</strong>9 007532<br />

54<br />

174,050<br />

02/<strong>08</strong>/2<strong>01</strong>9 0<strong>08</strong>364<br />

P/F-B 15-51, P/F-B 15-<br />

P/F-B15-56,P/F-B15-<br />

59<br />

189,862<br />

Total 2<strong>01</strong>9 1,947332<br />

Total general 25,647,770<br />

INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />

UNIDAD DE ELECTRIFICACIÓN RURAL V 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 169 DE 172

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