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CCRD<br />
Camaka l>k C^ukntas<br />
r>K LA<br />
t^AMUmU-AHA<br />
INFORME FINAL<br />
Anexo 4 6/6<br />
Unidad de Electrifícación 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>8<br />
Proveedor<br />
Fecha Cheque N.° Cheque<br />
Monto<br />
Concepto<br />
Nombre CIE/RNC<br />
facturado<br />
4/1/2<strong>01</strong>8 4750<br />
EDITORIAL ARIANNA<br />
SRL<br />
130-89992-4 S/F-2038 127,983<br />
2/3/2<strong>01</strong>8 5<strong>01</strong>1<br />
P/F-2043, 2045 188,800<br />
24/5/2<strong>01</strong>8 5511<br />
EDITORIAL ARIANNA<br />
A/F-2049 197,640<br />
24/5/2<strong>01</strong>8 5516 SRL<br />
130-89992-4<br />
P/F-2046 2,360<br />
5/6/2<strong>01</strong>8 5599 S/F-2049 77,300<br />
20/8/2<strong>01</strong>8 5971<br />
A/F-B15-16 123,338<br />
EDITORIAL ARIANNA<br />
20/8/2<strong>01</strong>8 5972 130-89992-4<br />
SRL<br />
P/F-B15-15 76,700<br />
27/8/2<strong>01</strong>8 60<strong>08</strong> AB/2 F-B15-16 150,000<br />
24/10/2<strong>01</strong>8 6340<br />
AB/3 F-B15-16 200,000<br />
21/11/2<strong>01</strong>8 6636 AB/4F-B15-16 150,000<br />
EDITORIAL ARIANNA<br />
27/11/2<strong>01</strong>8 6658 130-89992-4 AB/ F-B15-24 73,300<br />
SRL<br />
27/11/2<strong>01</strong>8 6659 P/F-B15-23 76,700<br />
12/12/2<strong>01</strong>8 6761 S/F-B15-16 266,500<br />
Total 2<strong>01</strong>8 1,710,621<br />
2<strong>01</strong>9<br />
Proveedor<br />
Fecha Cheque N.° Cheque<br />
Nombre CIE/RNC<br />
9/1/2<strong>01</strong>9 70<strong>08</strong><br />
Concepto<br />
Monto<br />
facturado<br />
S/F-B15-24, P/F-B15-30 134,970<br />
9/1/2<strong>01</strong>9 7<strong>01</strong>3 A/F-B15-<strong>31</strong> 115,200<br />
18/1/2<strong>01</strong>9 7037 A/F-B15-37 37,750<br />
18/1/2<strong>01</strong>9 7039 P/F-B 15-32, P/F-B 15-34 162,250<br />
8/2/2<strong>01</strong>9 7160 S/F-B15-<strong>31</strong>, P/F-B 15-36 710,800<br />
19/2/2<strong>01</strong>9 7223<br />
EDITORIAL ARIANNA<br />
SRL<br />
130-89992-4<br />
S/F-B15-37, P/F-B 15-38,<br />
P/F-B 15-39, P/F-B 15-40<br />
269,050<br />
7/3/2<strong>01</strong>9 7327 P/F-B15-41,P/F-B15-42 153,400<br />
4/4/2<strong>01</strong>9 7532 P/F-B 15-51, P/F-B 15-54 174,050<br />
2/8/2<strong>01</strong>9 8364 P/F-B 15-56, P/F-B 15-59 189,862<br />
Total 2<strong>01</strong>9 1,947,332<br />
Total general 30,572,924<br />
í><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 154 DE 172