| Nro. | Fecha Orden de Compra | RUC | Proveedor | Convocante | Monto | Acciones |
|---|---|---|---|---|---|---|
| 1339-2024-10 | 19-04-2024 | 80012447-2 | IMER S.R.L. | Industria Nacional del Cemento | ₲ 1.106.542.122 | |
| 1339-2024-9 | 19-04-2024 | 80012447-2 | IMER S.R.L. | Industria Nacional del Cemento | ₲ 8.614.260.000 | |
| 25403 | 11-10-2023 | 80012447-2 | IMER S.R.L. | Industria Nacional del Cemento (INC) | ₲ 1.618.710.000 |