You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
CCRD<br />
INFORME FINAL<br />
Fecha Ch.<br />
N.° Cheque<br />
Concepto Adquisición<br />
de Bienes<br />
Valor<br />
facturado<br />
07/02/2<strong>01</strong>3 11225 1 banner 20x8 21,692<br />
10 letreros 68,440<br />
04/04/2<strong>01</strong>3 11372 1 letrero, 2 banners 67,850<br />
4 vallas 144,904<br />
25/07/2<strong>01</strong>3 11748 1 banner 20x8 20,060<br />
Total 2<strong>01</strong>3 322,946<br />
06/02/2<strong>01</strong>4 12555 2 vallas, 1 banner 73,160<br />
27/03/2<strong>01</strong>4 12794 1 valla, 1 banner 74,930<br />
02/05/2<strong>01</strong>4 12976<br />
2 vallas 71,980<br />
1 valla, 1 banner 77,290<br />
17/07/2<strong>01</strong>4 13368 3 letreros 2 banners 83,0<strong>01</strong><br />
21/<strong>08</strong>/2<strong>01</strong>4 13565<br />
2 vallas 71,980<br />
3 letreros 2 banners 71,980<br />
27/11/2<strong>01</strong>4 14184 2 banners 21,948<br />
27/11/2<strong>01</strong>4 14190 3 letreros <strong>31</strong>,860<br />
Total 2<strong>01</strong>4 578,129<br />
10/02/2<strong>01</strong>5 14662 4 letreros 76,936<br />
12/02/2<strong>01</strong>5 14687 1 banner 61,360<br />
19/03/2<strong>01</strong>5 14915 1 banner 34,220<br />
23/04/2<strong>01</strong>5 15152 4 letreros, 1 banner 80,004<br />
12/06/2<strong>01</strong>5 15423 12 letreros 87,792<br />
19/06/2<strong>01</strong>5 15461 3 letreros, 2 banners 35,890<br />
07/12/2<strong>01</strong>5 16565<br />
2 banners, 3 letreros 72,570<br />
1 valla 76,700<br />
1 valla 76,700<br />
3 banners 67,968<br />
ToUl 2<strong>01</strong>5 670,140<br />
27/04/2<strong>01</strong>6 572<br />
1 banner10x30 21,240<br />
1 banner 10x30 21,240<br />
10/06/2<strong>01</strong>6 773 2 banners 38,940<br />
Total 2<strong>01</strong>6 81,420<br />
12/07/2<strong>01</strong>7 3485<br />
20/07/2<strong>01</strong>7 3525<br />
27/07/2<strong>01</strong>7 3578<br />
10/<strong>08</strong>/2<strong>01</strong>7 3682<br />
18/<strong>08</strong>/2<strong>01</strong>5 3720<br />
24/<strong>08</strong>/2<strong>01</strong>7 3747<br />
2000 llaveros, 2000<br />
lapiceros, 1000 gorras y<br />
5000 brochures,<br />
Souveniles para las<br />
inauguraciones<br />
805,350<br />
Total 2<strong>01</strong>7 805,350<br />
27/03/2<strong>01</strong>8 5158 2 banners 32x10/20x10 49,<strong>08</strong>8<br />
17/05/2<strong>01</strong>8 5475 3 banner 32x10/29x10 95,580<br />
Total 2<strong>01</strong>8 144,668<br />
Total General 2,602,653<br />
La Ley n.° 10-07, que Instituye el Sistema Nacional de Control Interno y de la Contraloría<br />
General de la República, de fecha 8 de enero de 2007, en su título V Del Control y Auditoría<br />
Interna, capítulo I Control Interno, artículo 25, expresa lo siguiente:<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 />
PAGINA 30 DE 172
Change language