{
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    [2,"2023-1-47-287-08-CM-003686","SERVICIO DE HOSPEDAJE Y ALIMENTACION PARA EXPOSITOR SEMINARIO","COMPRA MENOR"," HOTEL MIO, S.A.","2023-05-02T00:00:00","ALIMENTACION",1,"178.00","178.00"],
    [3,"2023-1-47-287-08-RC-001551","ADQ TINTAS Y TONER-CANON -Modelo: CANON TR15","CONVENIO MARCO","CANON PANAMA, S.A.","2023-05-03T00:00:00","TINTA  CANON CLI-36 COLOR",2,"25.20","53.93"],
    [4,"2023-1-47-287-08-RC-001539","ADQ DE TINTA Y TONER PARA LA VIGENCIA 2023-TONER BROTHER TN-880","CONVENIO MARCO","JELLINI, S.A.","2023-05-04T00:00:00","TONER TN-880 NEGRO (MFC-L6900DW)",1,"172.50","184.58"],
    [5,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","LIMPIADOR DESINFECTANTE",7,"29.05","217.58"],
    [6,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","LIMPIADOR DESINFECTANTE Y DESODORANTE",20,"8.19","175.27"],
    [7,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","TOALLITAS MICROFIBRAS PARA LIMPIEZA",5,"6.69","35.79"],
    [8,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","PALO PARA TRAPEADOR",40,"5.24","224.27"],
    [9,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","ESCOBAS",40,"1.59","68.05"],
    [10,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","JABON DE LIMPIEZA DE MANO",20,"18.04","386.06"],
    [11,"2023-1-47-287-08-RC-001567","ADQ DE INSUMOS DE LIMPIEZA","CONVENIO MARCO","MASTER DIRECT PANAMA, S.","2023-05-05T00:00:00","CESTO NEGRO TIPO ESCRITORIO 2",12,"3.07","39.42"],
    [12,"2022-1-47-287-08-PS-003101","CONTRATO FGC-06-2022 (REGISTRO FINANCIERO)","CONTRATO","SKYDATA, S.A.","2023-05-05T00:00:00","ALQ. DE EQUIPOS LOCALIZADOR SATELITAL",1,"1,559.25","1,668.39"],
    [13,"2023-1-47-287-08-CM-003690","ADQUISICION DE DOCE (12) MEDALLAS","COMPRA MENOR","SKETCH MARKS, S.A.","2023-05-08T00:00:00","MEDALLA REDONDA DORADA EN RELIEVE",12,"32.48","417.04"],
    [14,"2023-1-47-287-08-CM-003672","INSTRUMENTOS MUSICALES PARA EL CONJ FOLCLORICO DE LA FGC.","COMPRA MENOR","NEW SUNRISE INTERNACIONA","2023-05-08T00:00:00","ACORDEON COLOR AZUL",1,"1,495.00","1,495.00"],
    [15,"2023-1-47-287-08-CM-003672","INSTRUMENTOS MUSICALES PARA EL CONJ FOLCLORICO DE LA FGC.","COMPRA MENOR","NEW SUNRISE INTERNACIONA","2023-05-08T00:00:00","ACORDEON COLOR BLANCO",1,"1,495.00","1,495.00"],
    [16,"2023-1-47-287-08-CM-003672","INSTRUMENTOS MUSICALES PARA EL CONJ FOLCLORICO DE LA FGC.","COMPRA MENOR","NEW SUNRISE INTERNACIONA","2023-05-08T00:00:00","ADAPTADOR DE CORRIENTE PARA PIANO",1,"14.95","14.95"],
    [17,"2023-1-47-287-08-CM-003672","INSTRUMENTOS MUSICALES PARA EL CONJ FOLCLORICO DE LA FGC.","COMPRA MENOR","NEW SUNRISE INTERNACIONA","2023-05-08T00:00:00","PEDAL PARA TECLADO NEGRO",1,"19.95","19.95"],
    [18,"2023-1-47-287-08-CM-003688","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO EN LA FGC","COMPRA MENOR","DALILA ELIZABETH PATINNO","2023-05-09T00:00:00","MANI CON PASITA",29,"12.35","358.15"],
    [19,"2023-1-47-287-08-CM-003688","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO EN LA FGC","COMPRA MENOR","DALILA ELIZABETH PATINNO","2023-05-09T00:00:00","MANI SALADO",19,"10.85","206.15"],
    [20,"2023-1-47-287-08-RC-001594","ADQ DE INSUMOS DE LIMPIEZA (PAPEL TOALLA)","CONVENIO MARCO","IMPORTADORA TRANSMUNDI,","2023-05-10T00:00:00","PAPEL TOALLA INTERDOBLADO",4,"24.00","102.72"],
    [21,"2023-1-47-287-08-CM-003694","ADQ DE CINCO LICENCIAS POWER BI","COMPRA MENOR","CONSULTORA TECNOLOGICA S","2023-05-11T00:00:00","LICENCIA POWER BI",5,"140.00","700.00"],
    [22,"2023-1-47-287-08-CM-003703","SERVICIO DE ALIMENTACION PARA CONFERENCIA","COMPRA MENOR","DE LA COCINA DE TIA IRMA","2023-05-11T00:00:00","SERVICIO DE REFRIGERIOS",1,"730.00","730.00"],
    [23,"2023-1-47-287-08-CM-003701","PARTICIPACION DE DOS SERVIDORES PUBLICOS EN EL XXIII CONGRESO NACIONAL DE CONTADORES","COMPRA MENOR","ASOC. DE CONT. PUBLICOS","2023-05-11T00:00:00","CONGRESO DE CONTADORES",2,"400.00","800.00"],
    [24,"2023-1-47-287-08-CM-003704","SERVICIO DE ALIMENTACION PARA SEMINARIO \"VALORACION DE LOS MEDIOS DE PRUEBAS\"","COMPRA MENOR","DE LA COCINA DE TIA IRMA","2023-05-11T00:00:00","SERVICIO DE REFRIGERIOS",50,"10.50","525.00"],
    [25,"2023-1-47-287-08-RC-001580","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO","CONVENIO MARCO","JOHANA STOUTE CARBAJAL","2023-05-11T00:00:00","CAFE TOSTADO MOLIDO",8,"108.60","868.80"],
    [26,"2023-1-47-287-08-RC-001580","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO","CONVENIO MARCO","JOHANA STOUTE CARBAJAL","2023-05-11T00:00:00","GALLETA DE AVENA",14,"10.90","152.60"],
    [27,"2023-1-47-287-08-CM-003705","ADQ DE UN CUPO PARA CURSO DE INTEGRIDAD PUBLICA Y PREV. DE LA CORRUPCION PARA EL BUEN GOB","COMPRA MENOR","ORGANIZACION DE ESTADOS","2023-05-12T00:00:00","CURSO INTEGRIDAD Y PREV. CORRUPCION",1,"150.00","150.00"],
    [28,"2023-1-47-287-08-CM-003692","RENOVACION DE LIC DE USO DE PLATAFORMA DE DATOS PUBLICOS CRUZADOS","COMPRA MENOR","CROWBAR. INC.","2023-05-12T00:00:00","LICENCIA PLATAFORMA INV./DATOS CRUZADOS",1,"4,500.00","4,500.00"],
    [29,"2023-1-47-287-08-RC-001581","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-05-12T00:00:00","TE DE CANELA",15,"5.44","81.60"],
    [30,"2023-1-47-287-08-RC-001581","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-05-12T00:00:00","FLETE",1,"11.68","12.50"],
    [31,"2023-1-47-287-08-CM-003655","HERRAMIENTAS PARA INSTALACION DE PAPEL ESMERILADO","COMPRA MENOR","INVERSIONES MOGAR, S.A.","2023-05-12T00:00:00","CUCHILLA",3,"14.45","46.38"],
    [32,"2023-1-47-287-08-CM-003655","HERRAMIENTAS PARA INSTALACION DE PAPEL ESMERILADO","COMPRA MENOR","INVERSIONES MOGAR, S.A.","2023-05-12T00:00:00","EXACTO",3,"10.20","32.74"],
    [33,"2023-1-47-287-08-CM-003655","HERRAMIENTAS PARA INSTALACION DE PAPEL ESMERILADO","COMPRA MENOR","INVERSIONES MOGAR, S.A.","2023-05-12T00:00:00","ESPATULA CUADRADA AZUL",4,"4.25","18.19"],
    [34,"2023-1-47-287-08-CM-003655","HERRAMIENTAS PARA INSTALACION DE PAPEL ESMERILADO","COMPRA MENOR","INVERSIONES MOGAR, S.A.","2023-05-12T00:00:00","ESCURRIDOR DE AGUA",2,"10.20","21.83"],
    [35,"2023-1-47-287-08-CM-003655","HERRAMIENTAS PARA INSTALACION DE PAPEL ESMERILADO","COMPRA MENOR","INVERSIONES MOGAR, S.A.","2023-05-12T00:00:00","REPUESTOS PARA EXACTO",10,"1.06","11.34"],
    [36,"2023-1-47-287-08-RC-001595","ADQUISICION DE 5 MONITORES DE 27 PULGADAS","CONVENIO MARCO","DATA SERVE, S.A.","2023-05-15T00:00:00","MONITOR LED DE 27 PULGADAS",5,"222.90","1,192.52"],
    [37,"2023-1-47-287-08-RC-001540","ADQUISICION DE TINTA Y TONER PARA LA VIGENCIA 2023-TONER CANON T03","CONVENIO MARCO","CANON PANAMA, S.A.","2023-05-15T00:00:00","TONER T03 BLACK",1,"270.00","288.90"],
    [38,"2023-1-47-287-08-RC-001582","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2023-05-15T00:00:00","NECTAR DE FRUTAS",15,"14.47","217.05"],
    [39,"2023-1-47-287-08-RC-001582","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2023-05-15T00:00:00","AZUCAR BLANCA",7,"31.25","218.75"],
    [40,"2023-1-47-287-08-CM-003700","ADQUISICION DE PERCALINAS NEGRAS 8 1/2 X 14","COMPRA MENOR","CARTOPLASTIC, S.A.","2023-05-16T00:00:00","PERCALINA",400,"6.25","2,675.00"],
    [41,"2023-1-47-287-08-PS-003653","CONTRATO FGC-06-2023","CONTRATO","AGENTE DE SERVICIOS Y SO","2023-05-16T00:00:00","ALQUILER Y MANTENIMIENTO DE IMPRESORAS",3,"740.00","2,375.40"],
    [42,"2023-1-47-287-08-RC-001542","ADQUISICION DE TINTA Y TONER PARA LA VIGENCIA 2023-TINTA HP62NEGRA","CONVENIO MARCO","PAN DATA SERVICES INC","2023-05-17T00:00:00","TINTA NEGRA HP62 (C2P05AL)",10,"35.60","380.92"],
    [43,"2023-1-47-287-08-RC-001550","ADQUISICION DE TINTAS Y TONER - BROTHER Modelo: FOTOCONDUCTOR MFC-L6900DW","CONVENIO MARCO","INVERSIONES AYLI, S.A.","2023-05-17T00:00:00","FOTOCONDUCTOR DR890 MFC-L6900DW",1,"215.00","230.05"],
    [44,"2023-1-47-287-08-RC-001543","ADQUISICION DE TINTA Y TONER PARA LA VIGENCIA 2023-TINTA HP62 COLOR","CONVENIO MARCO","DATA SERVE, S.A.","2023-05-18T00:00:00","TINTA COLOR HP 62 (C2P07AL)",10,"37.80","404.46"],
    [45,"2023-1-47-287-08-RC-001541","ADQUISICION DE TINTA Y TONER PARA LA VIGENCIA 2023-TONER RICOH SP3710/320","CONVENIO MARCO","RICOH PANAMA, S.A.","2023-05-18T00:00:00","TONER PRINT CARTRIDGE AIO",12,"86.66","1,112.71"],
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    [47,"2023-1-47-287-08-PS-003715","PAGO DE POLIZA DE AUTOMOVIL - ENDOSO N.02B309671 - (FACTURA #13659763)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-19T00:00:00","IMPUESTO - 6%",1,"29.72","29.72"],
    [48,"2023-1-47-287-08-CM-003695","ADQUISICION DE LICENCIA DE ADMINISTRACION DE PROYECTOS EN LA NUBE.","COMPRA MENOR","IT JETS & CO.S.A.","2023-05-19T00:00:00","LICENCIA ADM  DE PROYECTOS EN LA NUBE",1,"389.99","389.99"],
    [49,"2023-1-47-287-08-CM-003714","ADQ DE UN SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-05-22T00:00:00","SERV. DE REFRIGERIOS Y ALMUERZOS",1,"4,933.00","4,933.00"],
    [50,"2023-1-47-287-08-PS-003720","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.12BC9590 - (FACTURA #13234345)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-22T00:00:00","POLIZA DE ACCIDENTES PERSONALES - ENDOSO",1,"994.05","994.05"],
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    [52,"2023-1-47-287-08-PS-003720","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.12BC9590 - (FACTURA #13234345)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-22T00:00:00","POLIZA DE ACCIDENTES PERSONALES - ENDOSO",1,"14.10","14.10"],
    [53,"2023-1-47-287-08-PS-003720","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.12BC9590 - (FACTURA #13234345)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-22T00:00:00","GASTO DE SEGUROS - SEGURO DE AUTOMOVILES",1,"0.71","0.71"],
    [54,"2023-1-47-287-08-CM-003725","GARRAFONES CON AGUA DE CINCO (5) GALONES","COMPRA MENOR","VALLE ANCHO, S.A","2023-05-24T00:00:00","GARRAFON DE AGUA",120,"3.50","420.00"],
    [55,"2023-1-47-287-08-CM-003716","ADQUISICION E INSTALACION DE CAJA FUERTE","COMPRA MENOR","S&S-CF,S.A","2023-05-24T00:00:00","CAJA FUERTE HS-680 BLANCO",1,"510.00","545.70"],
    [56,"2023-1-47-287-08-CM-003716","ADQUISICION E INSTALACION DE CAJA FUERTE","COMPRA MENOR","S&S-CF,S.A","2023-05-24T00:00:00","CAJA FUERTE H6-320 GRIS",2,"385.00","823.90"],
    [57,"2023-1-47-287-08-CM-003716","ADQUISICION E INSTALACION DE CAJA FUERTE","COMPRA MENOR","S&S-CF,S.A","2023-05-24T00:00:00","SERVICIO EMPOTRADO MDF",2,"135.00","288.90"],
    [58,"2023-1-47-287-08-CM-003716","ADQUISICION E INSTALACION DE CAJA FUERTE","COMPRA MENOR","S&S-CF,S.A","2023-05-24T00:00:00","SERVICIO DE EMPOTRADO GYPSON",1,"260.00","278.20"],
    [59,"2023-1-47-287-08-RC-001596","ADQ DE CONSUMIBLES PARA LAS DISTINTAS ACTIVIDADES  SENSIBILIZACION CIUDADANA ","COMVENIO MARCO","FEAX INTERNATIONAL, S.A.","2023-05-25T00:00:00","BEBIDA HIDRATANTE GATORADE 250ML",2,"9.35","18.70"],
    [60,"2023-1-47-287-08-RC-001597","ADQ DE CONSUMIBLES PARA  PROYECTO DE SENSIBILIZACION CIUDADANA DEL DISTRITO DE DONOSO","COMVENIO MARCO","JOHANA STOUTE CARBAJAL","2023-05-25T00:00:00","GALLETAS DULCES  WAFER",2,"8.63","17.26"],
    [61,"2023-1-47-287-08-RC-001585","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO","COMVENIO MARCO","GLORIBETH DEL CARMEN ROJ","2023-05-25T00:00:00","REVOLVEDORES DE MADERA",6,"6.07","38.97"],
    [62,"2023-1-47-287-08-CM-003681","INSTRUMENTOS MUSICALES PARA EL CONJUNTO FOLCLORICO DE LA FGC.","COMPRA MENOR","MEGA ELECTRONIC CORP","2023-05-25T00:00:00","PIANOS",1,"1,750.00","1,750.00"],
    [63,"2023-1-47-287-08-CM-003681","INSTRUMENTOS MUSICALES PARA EL CONJUNTO FOLCLORICO DE LA FGC.","COMPRA MENOR","MEGA ELECTRONIC CORP","2023-05-25T00:00:00","BANQUILLO PARA TECLADO PIANO",1,"119.95","119.95"],
    [64,"2023-1-47-287-08-CM-003681","INSTRUMENTOS MUSICALES PARA EL CONJUNTO FOLCLORICO DE LA FGC.","COMPRA MENOR","MEGA ELECTRONIC CORP","2023-05-25T00:00:00","SOPORTE P/INSTRUMENTO MESA SINTETIZADOR",1,"129.00","129.00"],
    [65,"2023-1-47-287-08-RC-001577","ADQ DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES (QUITA Y PON 3X3)","COMVENIO MARCO","COMERCIALIZADORA SELECTA","2023-05-26T00:00:00","QUITA Y PON 3X3",26,"3.45","95.98"],
    [66,"2023-1-47-287-08-RC-001599","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","COMVENIO MARCO","JOHANA STOUTE CARBAJAL","2023-05-26T00:00:00","NECTAR DE NARANJA - PACK 12",1,"13.9","13.90"],
    [67,"2023-1-47-287-08-RC-001563","ADQ DE INSUMOS DE LIMPIEZA ","COMVENIO MARCO","ABDIEL GONZALEZ Y COMPANN","2023-05-26T00:00:00","DISPENSADOR DE PAPEL TOALLA DE PALANCA",12,"24.11","309.57"],
    [68,"2023-1-47-287-08-RC-001563","ADQ DE INSUMOS DE LIMPIEZA ","COMVENIO MARCO","ABDIEL GONZALEZ Y COMPANN","2023-05-26T00:00:00","ESCOBILLA PARA INODORO",24,"1.69","43.40"],
    [69,"2023-1-47-287-08-RC-001563","ADQ DE INSUMOS DE LIMPIEZA ","COMVENIO MARCO","ABDIEL GONZALEZ Y COMPANN","2023-05-26T00:00:00","DISPENSADOR JABON LIQUIDO",12,"7.07","90.78"],
    [70,"2023-1-47-287-08-RC-001598","ADQ DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO ","COMVENIO MARCO","TECNIC GROUP, S.A.","2023-05-26T00:00:00","AGUA PURIFICADA MINI BOTELLA",38,"4.45","169.10"],
    [71,"2023-1-47-287-08-CM-003727","SUMINISTRO Y MANT CORRECTIVO DEL VEHICULO TOYOTA FORTUNER DE LA FGC","COMPRA MENOR","PARTES AUTOMOTRICES 507,","2023-05-26T00:00:00","MOTOR DE ARRANQUE",1,"1150","1,230.50"],
    [72,"2023-1-47-287-08-CM-003727","SUMINISTRO Y MANT CORRECTIVO DEL VEHICULO TOYOTA FORTUNER DE LA FGC","COMPRA MENOR","PARTES AUTOMOTRICES 507,","2023-05-26T00:00:00","POLEAS FIJAS",1,"100","214.00"],
    [73,"2023-1-47-287-08-CM-003727","SUMINISTRO Y MANT CORRECTIVO DEL VEHICULO TOYOTA FORTUNER DE LA FGC","COMPRA MENOR","PARTES AUTOMOTRICES 507,","2023-05-26T00:00:00","MANO DE OBRA",1,"200","214.00"],
    [74,"2022-1-47-287-04-CM-003442","CONTRATO FGC-01-2023","COMPRA MENOR","ALARMAS DE CHIRIQUI S A","2023-05-26T00:00:00","SERV. MONITOREO ALARMA CHIRIQUI",1,"575.66","615.96"],
    [75,"2022-1-47-287-04-CM-003442","CONTRATO FGC-01-2023","COMPRA MENOR","ALARMAS DE CHIRIQUI S A","2023-05-26T00:00:00","SISTEMA INSTALADO Y PROGRAMADO",1,"350","374.50"],
    [76,"2023-1-47-287-08-PS-003732","PAGO DE POLIZA DE RIESGOS DIVERSOS - No.10B76307 (FACTURA #13319617)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-29T00:00:00","POLIZA DE RIESGOS DIVERSOS",1,"52.64","52.64"],
    [77,"2023-1-47-287-08-PS-003732","PAGO DE POLIZA DE RIESGOS DIVERSOS - No.10B76307 (FACTURA #13319617)","CONTRATO","ASSA COMPANNIA DE SEGUROS","2023-05-29T00:00:00","IMPUESTO - 5%",1,"2.63","2.63"]
]}
