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CCRD<br />
INFORME FINAL<br />
Anexo 4 4/6<br />
Unidad de Electrificación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Facturación a un sólo proveedor sin el procedimiento de selección acorde con la Ley<br />
2<strong>01</strong>6<br />
Fecha<br />
Proveedor<br />
N.° Cheque<br />
Monto<br />
Cheque<br />
Concepto<br />
Nombre CIE/RNC facturado<br />
<strong>08</strong>/<strong>01</strong>/2<strong>01</strong>6 4 A/F-13<strong>31</strong> 561,940<br />
15/<strong>01</strong>/2<strong>01</strong>6 20 S/F-13<strong>31</strong> 593,516<br />
27/04/2<strong>01</strong>6 572<br />
P/F-I353, 1360, 1361, 1346,<br />
1352<br />
69,667<br />
28/04/2<strong>01</strong>6 573 P/F-1339,1343, 1344 224,200<br />
19/05/2<strong>01</strong>6 7<strong>08</strong> A/F-1354 37,600<br />
19/05/2<strong>01</strong>6 711<br />
P/F- 1347,1348, 1349 212,400<br />
10/06/2<strong>01</strong>6 769<br />
EDITORIAL<br />
ARIANNA<br />
SRL<br />
130-89992-4<br />
A/F-1365 97,620<br />
10/06/2<strong>01</strong>6 773 S/F-I354, P/F-1358, P/F-1364 152,380<br />
18/07/2<strong>01</strong>6 1032 S/F-I365 220,980<br />
05/<strong>08</strong>/2<strong>01</strong>6 1194 P/F-I379 15,458<br />
10/<strong>08</strong>/2<strong>01</strong>6 1199 P/F-1378 165,200<br />
15/09/2<strong>01</strong>6 14<strong>31</strong> P/F-1891 495,600<br />
21/12/2<strong>01</strong>6 2193 AB/F-I906 286,100<br />
21/12/2<strong>01</strong>6 2194 P/F-1897, 1899,1904,1905 713,900<br />
23/12/2<strong>01</strong>6 2213 P/F-1913 212,400<br />
26/12/2<strong>01</strong>6 2232 S/F-1906 289,150<br />
Total 2<strong>01</strong>6 4348411<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 />
PÁGINA 152 DE 172