_id	numero acto publico	nombre acto publico	tipo de compra	empresa adjudicada	fecha acto	descripcion articulo compra	cantidad comprada	valor unitario	valor compra
1	2022-1-40-0-03-LP-014718	4300040744	licitacion 	cotraco sa	2023-12-05T00:00:00	mantenimiento y reparacion de edificios 	1	3696160	39548.91
2	2023-1-40-0-99-lp-014628	4300040933	licitacion 	cereales nutricionales especializados sa 	2023-12-11T00:00:00	crema enriquecedora de sabores 	8440	1.58	13335.2
3	2023-1-40-0-08-lp-013774	4300041379	licitacion 	d ingenieros 	2023-12-15T00:00:00	cost de dos talleres de soldadura 	1	56975.49	60963.77
4	2023-1-40-0-99-lp-014628	4300041601	licitacion 	cereales nutricionales especializados sa 	2023-12-19T00:00:00	crema enriquecedora de sabores 	11078	1.58	17502.45
5	2023-1-40-0-99-lp-014628	4300041603	licitacion 	cereales nutricionales especializados sa 	2023-12-19T00:00:00	crema enriquecedora de sabores 	8968	1.58	14168.65
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