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INFORME FINAL<br />
Anexo 4 5/6<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 />
Fecha Cheque<br />
N.° Cheque<br />
Proveedor<br />
2<strong>01</strong>7<br />
Concepto<br />
Monto<br />
Nombre CIE / RNC facturado<br />
20/<strong>01</strong>/2<strong>01</strong>7 002389 P/F-1920 687,114<br />
02/06/2<strong>01</strong>7 003277 P/F-1925 212,400<br />
07/06/2<strong>01</strong>7 003291 P/F- 1926, 1928 153,400<br />
04/07/2<strong>01</strong>7 003448 P/F-I929 76,700<br />
12/07/2<strong>01</strong>7 003485 Abono 1 F-1997 125,000<br />
20/07/2<strong>01</strong>7 003525 Abono 2 F-1997 230,000<br />
27/07/2<strong>01</strong>7 003578 Abono 3 F-1997 60,000<br />
<strong>01</strong>/<strong>08</strong>/2<strong>01</strong>7 003592 P/F-1930,1998 117,410<br />
10/<strong>08</strong>/2<strong>01</strong>7 003682 Abono 4 F-1997 165,000<br />
18/<strong>08</strong>/2<strong>01</strong>7 003720 Abono 5 F-1997 102,870<br />
24/<strong>08</strong>/2<strong>01</strong>7 003747 S/F-1997 122,480<br />
<strong>31</strong>/<strong>08</strong>/2<strong>01</strong>7 003782 P/F-19<strong>31</strong> 76,700<br />
06/09/2<strong>01</strong>7 003835 P/F-2006,2009 141,364<br />
12/09/2<strong>01</strong>7 003864 P/F-2<strong>01</strong>2 76,700<br />
15/09/2<strong>01</strong>7 003869 P/F-2<strong>01</strong>I 70,800<br />
20/09/2<strong>01</strong>7 003922 P/F-2<strong>01</strong>0 84,960<br />
03/10/2<strong>01</strong>7 003979 EDITORIAL<br />
P/F-2021 153,400<br />
130-89992-4<br />
ARIANNA SRL<br />
12/10/2<strong>01</strong>7 004050<br />
P/F- 2<strong>01</strong>3, 2<strong>01</strong>9, <strong>2020</strong> 76,700<br />
19/10/2<strong>01</strong>7 004097 P/F-2<strong>01</strong>8 153,400<br />
17/11/2<strong>01</strong>7 004236 P/F-2024, 2026 418,900<br />
17/11/2<strong>01</strong>7 004239 Abono F-2025 81,000<br />
30/11/2<strong>01</strong>7 004375 P/F-2022, S/F-2025 303,444<br />
22/12/2<strong>01</strong>7 004636 Abono F-2035 66,752<br />
22/12/2<strong>01</strong>7 004639 P/F-2028, 2033,2034 63,248<br />
29/12/2<strong>01</strong>7 004683<br />
S/F-2035, P/F 2036,2037,<br />
2039<br />
337,398<br />
29/12/2<strong>01</strong>7 0047<strong>08</strong> Abono F-2038 662,602<br />
Total 2<strong>01</strong>7<br />
4,819,742 I<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 />
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