{
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    [14,"2026-0-47-01-08-CM-000382","ADQUISICION DE DESODORANTE AMBIENTAL PARA AUTOS","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","08/14/2026","DESODORANTE AMBIENTAL PARA AUTOS","24","B/.3.34","B/.85.77"],
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    [17,"2026-0-47-01-08-CM-000384","ADQUISICION DE CREMALLERA DE DIRECCION HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","CREMALLERA DE DIRECCION HILUX 2015","1","B/.650.00","B/.695.50"],
    [18,"2026-0-47-01-08-CM-000384","ADQUISICION DE TERMINALES DIRECCION DER/IZQ HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","TERMINALES DIRECCION DER/IZQ HILUX 2015","2","B/.70.00","B/.149.80"],
    [19,"2026-0-47-01-08-CM-000384","ADQUISICION DE FLUIDO ATF MULTIVEHICULO","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","FLUIDO ATF MULTIVEHICULO","1","B/.25.00","B/.26.75"],
    [20,"2026-0-47-01-08-CM-000384","ADQUISICION DE ACEITE DE ENGRANAJE 75W-90 GL-5","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","ACEITE DE ENGRANAJE 75W-90 GL-5","1","B/.70.00","B/.74.90"],
    [21,"2026-0-47-01-08-CM-000384","ADQUISICION DE ARANDELA P/ TAPON DE DRENAJE HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","ARANDELA P/ TAPON DE DRENAJE HILUX 2015","1","B/.4.00","B/.4.28"],
    [22,"2026-0-47-01-08-CM-000384","ADQUISICION DE LIMPIADOR DESENGRASANTE","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","LIMPIADOR DESENGRASANTE","1","B/.8.00","B/.8.56"],
    [23,"2026-0-47-01-08-CM-000384","SERVICIO DE MANO DE OBRA","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","08/17/2026","MANO DE OBRA","1","B/.395.00","B/.422.65"],
    [24,"2026-0-47-01-08-CM-000385","ADQUISICION DE MOBILIARIOS PARA LA OFICINAS DE LA SECRETARIA DE INVESTIGACION Y AFECTACION PATRIMONIAL DE LA FGC","COMPRA MENOR HASTA 10,000","SMART FURNITURE PANAMA, S.A.","08/17/2026","ESCRITORIO","4","B/.137.00","B/.586.36"],
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    [26,"2026-0-47-01-08-CM-000388","SERVICIO DE ALQUILER DE RADIOS PORTATILES, RADIOS BASE Y FRECUENCIA DE COMUNICACION A NIVEL NACIONAL","COMPRA MENOR HASTA 10,000","VOICE & DATA COMMUNICATION","08/19/2026","ALQUILER DE RADIOS Y FRECUENCIA","1","B/.3,562.40","B/.3,811.77"],
    [27,"2026-1-47-287-08-RC-002088","ADQUISICION DE CONSUMIBLES (GARRAFONES DE AGUA)","CONVENIO MARCO","AGUAS CRISTALINAS, S. A.","08/20/2026","GARRAFONES DE AGUA RETORNABLES","1,000","B/.4.00","B/.4,000.00"],
    [28,"2026-0-47-01-08-CM-000387","SERVICIO DE CATERING PARA 75 PERSONAS","COMPRA MENOR HASTA 10,000","ALBERTO ANTONIO CORDOBA","08/20/2026","CATERING PARA 75 PERSONAS","1","B/.787.50","B/.787.50"],
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    [31,"2026-1-47-287-08-RC-002089","ADQUISICION DE CONSUMIBLES (CREMA PARA CAFE)","CONVENIO MARCO","GILMIR BUSINESS, S.A.","08/20/2026","CREMA PARA CAFE","50","B/.6.50","B/.325.00"],
    [32,"2026-1-47-287-08-RC-002087","ADQUISICION DE CONSUMIBLES (CAFE MOLIDO)","CONVENIO MARCO","MULTISERVICIOS DINAMICOS JP, S.A.","08/20/2026","CAFE TOSTADO Y MOLIDO - ESPECIAL","400","B/.5.75","B/.2,300.00"],
    [33,"2026-1-47-287-08-RC-002090","ADQUISICION DE SUMINISTRO DE TINTA NEGRA HP62 (C2P05AL)","CONVENIO MARCO","PAN DATA SERVICES INC","08/25/2026","TINTA NEGRA HP62 (C2P05AL)","16","B/.44.30","B/.758.42"],
    [34,"2026-1-47-287-08-RC-002090","ADQUISICION DE SUMINISTRO DE TINTAS","CONVENIO MARCO","PAN DATA SERVICES INC","08/25/2026","TINTAS","16","B/.46.00","B/.787.52"],
    [35,"2026-1-47-287-08-RC-002091","ADQUISICION DE FOTOCONDUCTOR","CONVENIO MARCO","SUPER STARS COMPUTERS,","08/25/2026","FOTOCONDUCTOR","1","B/.218.00","B/.233.26"],
    [36,"2026-1-47-287-08-RC-002091","ADQUISICION DE TONER","CONVENIO MARCO","SUPER STARS COMPUTERS,","08/25/2026","TONER","1","B/.245.00","B/.262.15"],
    [37,"2026-1-47-287-08-RC-002091","ADQUISICION DE TONER LEXMARK 78C4XM0 MAGENTA","CONVENIO MARCO","SUPER STARS COMPUTERS,","08/25/2026","TONER LEXMARK 78C4XM0 MAGENTA","1","B/.285.00","B/.304.95"],
    [38,"2026-1-47-287-08-RC-002091","ADQUISICION DE TONER LEXMARK 78C4XC0 CYAN","CONVENIO MARCO","SUPER STARS COMPUTERS,","08/25/2026","TONER LEXMARK 78C4XC0 CYAN","1","B/.285.00","B/.304.95"],
    [39,"2026-1-47-287-08-RC-002091","ADQUISICION DE TONER LEXMARK 55B4000","CONVENIO MARCO","SUPER STARS COMPUTERS,","08/25/2026","TONER LEXMARK 55B4000","1","B/.285.00","B/.315.65"],
    [40,"2026-1-47-287-08-RC-002092","TONER CANON T03 BLACK, PARA LA IMPRESORA CANON IR-ADV 527","CONVENIO MARCO","CANON PANAMA, S.A.","08/26/2026","TONER T03 BLACK","1","B/.202.80","B/.217.00"],
    [41,"2026-1-47-287-08-RC-002095","ADQUISICION DE LLANTAS 215/65 R16","CONVENIO MARCO","CENTRAL DE LUBRICANTES S.A.","08/26/2026","LLANTAS 215/65 R16","8","B/.64.45","B/.551.69"],
    [42,"2026-1-47-287-08-RC-002095","SERVICIO DE ALINEAMIENTO COMPLETO","CONVENIO MARCO","CENTRAL DE LUBRICANTES S.A.","08/26/2026","ALINEAMIENTO COMPLETO","2","B/.55.00","B/.117.70"],
    [43,"2026-0-47-01-08-CM-000394","ADQUISICION DE SOPORTES DE DOBLE BRAZO ARTICULADO PARA MONITORES DE COMPUTADORA","COMPRA MENOR HASTA 10,000","ISAI ALBERTO HARRIS BERNAL","08/26/2026","SOPORTE DE DOBLE BRAZO PARA MONITOR","10","B/.45.00","B/.481.50"],
    [44,"2026-1-47-287-08-RC-002096","ADQUISICION DE UN (1) ESCANER AVANZADO TIPO-1 EN RED PARA LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS","CONVENIO MARCO","CANON PANAMA, S.A.","08/27/2026","ESCANER","5","B/.365.00","B/.1,952.75"],
    [45,"2026-1-47-287-08-RC-002096","ÿCINCO (5) ESCANERES AVANZADOS TIPO-3 PARA LA SECRETARIA DE INVESTIGACION DE AFECTACION PATRIMONIAL","CONVENIO MARCO","CANON PANAMA, S.A.","08/27/2026","ESCANER","1","B/.318.00","B/.340.26"],
    [46,"2026-0-47-01-08-CM-000395","ADQUISICION DE BOQUITAS SERVIDAS","COMPRA MENOR HASTA 10,000","GEMAJI BUSINESS CORP.","08/27/2026","BOQUITAS BANDEJAS","1","B/.1,319.40","B/.1,319.40"],
    [47,"2026-1-47-287-08-RC-002093","TONER PRINT CARTRIDGE AIO SP 3710/320 (408284)","CONVENIO MARCO","RICOH PANAMA, S.A.","08/27/2026","TONER","4","B/.86.66","B/.370.90"]
]}