SERVICIO DE RENTAS INTERNAS
RUC: 1760013210001
89
Contratos en 2019
$6.7M
Valor Total en 2019
$74.848,72
Promedio por Contrato
Información de la Institución
Nombre Legal
SERVICIO DE RENTAS INTERNAS
RUC
1760013210001
Región
PICHINCHA
Localidad
QUITO
Dirección
AVENIDA AMAZONAS UNIÓN NACIONAL DE PERIODISTAS S/N IÑAQUITO
Sitio Web
http://www.sri.gov.ec| Contrato | Monto |
|---|---|
REUM-SRINAC-09-2019-2438 1790010570001 | $3.7K |
REUM-SRINAC-08-2019-2438 1790004147001 | $34.1K |
Orden de compra CE-20190001738706 1710059575001 | $77,36 |
SIE-SRINAC-52-2019-2438 1791966341001 | $16.5K |
REUM-SRINAC-07-2019-2438 1707851315001 | $3.5K |
SIE-SRINAC-048-2019-2438 1791358740001 | $199.8K |
MCBS-SRINAC-004-2019-2438 1791704517001 | $63.8K |
REEEC-SRINAC-06-2019-2438 17681525600011 | $159.1K |
MCO-SRINAC-003-2019-2438 1792000742001 | $8.9K |
SIE-SRINAC-046-2019-2438 1791358740001 | $224.0K |
SIE-SRINAC-045-2019-2438 1790924491001 | $15.2K |
SIE-SRINAC-044-2019-2438 1791996747001 | $48.0K |
Orden de compra CE-20190001713566 1792654416001 | $1.4K |
Orden de compra CE-20190001713567 1792657946001 | $8.9K |
Orden de compra CE-20190001713568 1792252555001 | $266,56 |
CDC-SRINAC-001-2019-2438 1791247272001 | $47.1K |
MCBS-SRINAC-002-2019-2438 1791704517001 | $53.8K |
SIE-SRINAC-43-2019-2438 1792443857001 | $51.7K |
SIE-SRINAC-040-2019-2438 0602752339001 | $8.0K |
SIE-SRINAC-039-2019-2438 1791966341001 | $75.4K |
SIE-SRINAC-038-2019-2438 1791414462001 | $47.7K |
SIE-SRINAC-037-2019-2438 1791256115001 | $98.0K |
Orden de compra CE-20190001687542 1792654416001 | $388,86 |
Orden de compra CE-20190001687546 1792190371001 | $1.7K |
Orden de compra CE-20190001686732 1790732657001 | $361,76 |
Orden de compra CE-20190001686714 1791775643001 | $0,78 |
Orden de compra CE-20190001686715 1790732657001 | $67,20 |
Orden de compra CE-20190001686716 1790732657001 | $77,62 |
Orden de compra CE-20190001686717 1710059575001 | $32,76 |
Orden de compra CE-20190001686718 1790732657001 | $19,04 |
Orden de compra CE-20190001686719 1790732657001 | $63,17 |
Orden de compra CE-20190001686720 1791775643001 | $7,39 |
Orden de compra CE-20190001686721 1790732657001 | $30,80 |
Orden de compra CE-20190001686722 1791775643001 | $12,10 |
Orden de compra CE-20190001686723 1791775643001 | $21,36 |
Orden de compra CE-20190001686724 1790732657001 | $18,82 |
Orden de compra CE-20190001686725 1710059575001 | $19,03 |
Orden de compra CE-20190001686726 1790732657001 | $5,02 |
Orden de compra CE-20190001686727 1710059575001 | $59,81 |
Orden de compra CE-20190001686728 1790732657001 | $1,46 |
Orden de compra CE-20190001686729 1790732657001 | $30,64 |
Orden de compra CE-20190001686730 1790732657001 | $244,16 |
Orden de compra CE-20190001686731 1790732657001 | $129,92 |
Orden de compra CE-20190001686733 1710059575001 | $257,60 |
Orden de compra CE-20190001686734 1790732657001 | $2,42 |
Orden de compra CE-20190001686735 1711787174001 | $50,19 |
Orden de compra CE-20190001686736 1710059575001 | $150,53 |
Orden de compra CE-20190001686737 1790732657001 | $40,14 |
Orden de compra CE-20190001686702 1791775643001 | $3,36 |
Orden de compra CE-20190001686696 1791775643001 | $16,63 |