{
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    [68,"2023-1-47-287-08-RC-001612","ADQUISICION DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO QUE SE REALIZAN EN LA FISCALIA GENERAL DE CUENTAS POR UN PERIODO DE APROXIMADO DE SEIS (6) MESES APROXIMADAMENTE","CONVENIO MARCO","INDUSTRIAS LACTEAS, S.A.","2023-07-10T00:00:00","NECTAR DE NARANJA - PACK 12",60,"9.72","48.60"],
    [69,"2023-1-47-287-08-CM-003790","ADQUISICION DE ARREGLOS FLORALES PARA LA FERIA DEL LIBRO","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-07-10T00:00:00","ARREGLOS FLORALES EN PEDESTALESS",2,"250.00","500.00"],
    [70,"2023-1-47-287-08-CM-003790","ADQUISICION DE ARREGLOS FLORALES PARA LA FERIA DEL LIBRO","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-07-10T00:00:00","ARREGLO FLORAL PARA EL COUTER",1,"170.00","170.00"],
    [71,"2023-1-47-287-08-CM-003790","ADQUISICION DE ARREGLOS FLORALES PARA LA FERIA DEL LIBRO","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-07-10T00:00:00","SERVICIO DE MONTAJE Y DESMONTAJE",1,"80.00","80.00"],
    [72,"2023-1-47-287-08-CM-003792","ADQUISICION DE ADAPTADORES MULTIPUERTO USB","COMPRA MENOR","JOSE ANGEL LEON ROBLEDO","2023-07-12T00:00:00","ADAPTADOR DE RED USB",20,"58.00","1,241.20"],
    [73,"2023-1-47-287-08-CM-003791","SERVICIO DE ALQUILER DE STAND EN LA FERIA DEL LIBRO DE PANAMA","COMPRA MENOR","CAMARA PANAMENNA DEL LIBRO","2023-07-12T00:00:00","SERV. ALQUILER DE STAND",1,"2,252.50","2,252.50"],
    [74,"2023-1-47-287-08-CM-003802","SERVICIO DE CATERING (VER ESPECIFICACIONES ADJUNTAS)","COMPRA MENOR","DE LA COCINA DE TIA IRMA, S.A.","2023-07-12T00:00:00","SERV. DE CATERING",1,"940.00","940.00"],
    [75,"2023-1-47-287-08-CM-003801","SERVICIO DE PRUEBA PSICOMETRICA EN LINEA","COMPRA MENOR","INTERNATIONAL POLYGRAPH TRAINING ","2023-07-12T00:00:00","LICENCIA PARA PRUEBAS PSICOMETRICAS",1,"1,725.00","1,845.75"],
    [76,"2023-1-47-287-08-CM-003797","ADQUISICION DE LICENCIAMIENTO PARA EL ALOJAMIENTO EN LAS PLATAFORMAS GOOGLE PLAY STORE, APPLE APP STORE Y SUS CONFIGURACIONES PARA EL DESPLIEGUE DEL APP DE LA FGC","COMPRA MENOR","EYNAR ENRIQUE QUIEL MORALES","2023-07-13T00:00:00","LICENCIA PARA SOFTWARE",1,"50.00","53.50"],
    [77,"2023-1-47-287-08-CM-003797","ADQUISICION DE LICENCIAMIENTO PARA EL ALOJAMIENTO EN LAS PLATAFORMAS GOOGLE PLAY STORE, APPLE APP STORE Y SUS CONFIGURACIONES PARA EL DESPLIEGUE DEL APP DE LA FGC","COMPRA MENOR","EYNAR ENRIQUE QUIEL MORALES","2023-07-13T00:00:00","LICENCIA PARA PLATAFORMA VIRTUAL",1,"120.00","128.40"],
    [78,"2023-1-47-287-08-CM-003797","ADQUISICION DE LICENCIAMIENTO PARA EL ALOJAMIENTO EN LAS PLATAFORMAS GOOGLE PLAY STORE, APPLE APP STORE Y SUS CONFIGURACIONES PARA EL DESPLIEGUE DEL APP DE LA FGC","COMPRA MENOR","EYNAR ENRIQUE QUIEL MORALES","2023-07-13T00:00:00","INSTALACION DE PORGRAMA DE COMUTADORA",1,"398.00","425.86"],
    [79,"2023-1-47-287-04-RC-001515","ADQUISICION DE SERVICIO DE ENLACE DE COMUNICACION FISICO TERRESTRE DE 10 MB PARA LA OFICINA REGIONAL DE LA FISCALIA GENERAL DE CUENTAS EN LA PROVINCIA DE CHIRIQUI","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","2023-07-14T00:00:00","ENLACE DE COMUNICACION TERRESTRE DE 10MB",10,"338.00","3,650.40"],
    [80,"2023-1-47-287-04-RC-001515","ADQUISICION DE SERVICIO DE ENLACE DE COMUNICACION FISICO TERRESTRE DE 10 MB PARA LA OFICINA REGIONAL DE LA FISCALIA GENERAL DE CUENTAS EN LA PROVINCIA DE CHIRIQUI","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","2023-07-14T00:00:00","INSTALACION ENLACE OFICINAS DE CHIRIQUI",1,"50.00","53.50"],
    [81,"2023-1-47-287-08-CM-003804","RENOVACION DE LA LICENCIA ORACLE DATABASE","COMPRA MENOR","REDSOFT CORP","2023-07-14T00:00:00","LICENCIA DE BASE DE DATOS ORACLE",1,"2,358.72","2,358.72"],
    [82,"2023-1-47-287-08-CM-003747","SERVICIO DE ALQUILER, INSTALACION Y MONITOREO SATELITAL (GPS) PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","SKYDATA, S.A.","2023-07-17T00:00:00","ALQ. DE EQUIPOS LOCALIZADOR SATELITAL",1,"1,450.70","1,552.25"],
    [83,"2023-1-47-287-08-RC-001613","DESODORANTE AMBIENTAL PARA DISPENSADORES","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","2023-07-18T00:00:00","DESODORANTE AMBIENTAL PARA DISPENSADOR",108,"29.00","279.27"],
    [84,"2023-1-47-287-08-CM-003796","SERVICIO DE MANTENIMIENTO, ETIQUETADO Y RECARGA DE TREINTA Y OCHO EXTINTORES","COMPRA MENOR","EXTINTORES Y ACCESORIOS DE","2023-07-18T00:00:00","MANT REVISION ETIQUETADO RECARGA  EXTINT",1,"378.10","404.57"],
    [85,"2023-1-47-287-08-CM-003807","ADQUISICION DE SERVICIOS Y SUMINISTROS DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","COMPRA MENOR","ALAN D. ORTEGA M.","2023-07-19T00:00:00","TRIPTICOS 8 1/2 X11\"",2000,"0.25","500.00"],
    [86,"2023-1-47-287-08-CM-003807","ADQUISICION DE SERVICIOS Y SUMINISTROS DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","COMPRA MENOR","ALAN D. ORTEGA M.","2023-07-19T00:00:00","SEPARADORES DE LIBROS DE 2X8\"",2000,"0.25","500.00"],
    [87,"2023-1-47-287-08-CM-003807","ADQUISICION DE SERVICIOS Y SUMINISTROS DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","COMPRA MENOR","ALAN D. ORTEGA M.","2023-07-19T00:00:00","ETIQUETAS 3.5 X 4 IMPRESO VINIL ADHESIVO",2000,"0.25","500.00"],
    [88,"2023-1-47-287-08-CM-003807","ADQUISICION DE SERVICIOS Y SUMINISTROS DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","COMPRA MENOR","ALAN D. ORTEGA M.","2023-07-19T00:00:00","BOLSAS EN MATERIAL NON WOVEN",2000,"1.00","2,000.00"],
    [89,"2023-1-47-287-08-CM-003807","ADQUISICION DE SERVICIOS Y SUMINISTROS DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","COMPRA MENOR","ALAN D. ORTEGA M.","2023-07-19T00:00:00","SERIGRAFIA DE MATERIAL NON WOVEN 36X40CM",2000,"0.50","1,000.00"],
    [90,"2023-1-47-287-08-CM-003810","ADQUISICION DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO QUE SE REALIZAN EN LA FISCALIA GENERAL DE CUENTAS POR UN PERIODO DE APROXIMADO DE SEIS (6) MESES APROXIMADAMENTE","COMPRA MENOR","OMEGA MARINE SUPPLY S.A.","2023-07-20T00:00:00","MANI CON PASITA",288,"18.99","227.88"],
    [91,"2023-1-47-287-08-CM-003810","ADQUISICION DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO QUE SE REALIZAN EN LA FISCALIA GENERAL DE CUENTAS POR UN PERIODO DE APROXIMADO DE SEIS (6) MESES APROXIMADAMENTE","COMPRA MENOR","OMEGA MARINE SUPPLY S.A.","2023-07-20T00:00:00","GOLOSINAS CARAMELO",16,"3.99","63.84"],
    [92,"2023-1-47-287-08-CM-003810","ADQUISICION DE CONSUMIBLES PARA LAS REUNIONES DE TRABAJO QUE SE REALIZAN EN LA FISCALIA GENERAL DE CUENTAS POR UN PERIODO DE APROXIMADO DE SEIS (6) MESES APROXIMADAMENTE","COMPRA MENOR","OMEGA MARINE SUPPLY S.A.","2023-07-20T00:00:00","GOLOSINAS GOMITAS SURTIDAS",0,"11.00","11.00"],
    [93,"2023-1-47-287-08-CM-003811","ADQUISICION DE BRAZOS ARTICULADOS PARA MONITORES.","COMPRA MENOR","TANAKA SERVICES  INC.","2023-07-20T00:00:00","BRAZOS  PARA MONITOR",10,"85.00","909.50"],
    [94,"2023-1-47-287-08-CM-003818","ADQUISICION DE INSUMOS PARA ACTO OFICIAL DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","INTERGRAPHIC, INC.","2023-07-21T00:00:00","PLANCHA  LITOGRF 12 3/4 X 18 1/2",200,"6.00","1,284.00"],
    [95,"2023-1-47-287-08-CM-003818","ADQUISICION DE INSUMOS PARA ACTO OFICIAL DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","INTERGRAPHIC, INC.","2023-07-21T00:00:00","LAMINA TRANSPARENTE 25 MICRONES 12X1000",1,"600.00","642.00"],
    [96,"2023-1-47-287-08-CM-003817","ADQUISICION DE INSUMOS PARA ACTO OFICIAL DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","CAMILO A. PORRAS, S.A.","2023-07-21T00:00:00","HOJA DE PAPEL COVER MANILA 9X14",500,"0.80","428.00"],
    [97,"2023-1-47-287-08-CM-003817","ADQUISICION DE INSUMOS PARA ACTO OFICIAL DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","CAMILO A. PORRAS, S.A.","2023-07-21T00:00:00","CORTE DE PAPELERIA",1,"2.49","2.66"],
    [98,"2023-1-47-287-08-CM-003815","BASUREROS DE TRIPLE RECICLAJE PARA LAS SEDES DE LAS FGC.","COMPRA MENOR","MABELIS DELGADO AVILA","2023-07-24T00:00:00","BASURERO 100L/26GL TRIPLE RECICLAJE",6,"66.64","427.83"],
    [99,"2023-1-47-287-08-RC-001588","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES (QUITA Y PON 3X5)","CONVENIO MARCO","BUSINESS SUPPLIERS, S.A","2023-07-24T00:00:00","QUITA Y PON 3X5",26,"4.53","126.02"],
    [100,"2023-1-47-287-08-RC-001614","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","2023-07-25T00:00:00","LIMPIADOR DE VIDRIO",48,"19.46","83.29"],
    [101,"2023-1-47-287-08-RC-001614","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","2023-07-25T00:00:00","DETERGENTE EN POLVO",48,"14.76","31.58"],
    [102,"2023-1-47-287-08-RC-001614","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","2023-07-25T00:00:00","JABON LIQUIDO PARA FREGAR",24,"18.49","118.71"],
    [103,"2023-1-47-287-08-RC-001614","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","2023-07-25T00:00:00","MOPA PARA TRAPEAR",24,"3.24","83.20"],
    [104,"2023-1-47-287-08-RC-001614","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","2023-07-25T00:00:00","ESCOBAS",30,"1.59","51.04"],
    [105,"2023-1-47-287-08-RC-001572","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES (REGLAS)","CONVENIO MARCO","DISTRIBUIDORA LEWIS, S. A.","2023-07-25T00:00:00","REGLAS  PLASTICA FLEXIBLE",15,"0.08","1.28"],
    [106,"2023-1-47-287-08-RC-001619","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2023-07-26T00:00:00","DESINFECTANTE EN AEROSOL",24,"30.05","64.31"],
    [107,"2023-1-47-287-08-RC-001619","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2023-07-26T00:00:00","DESODORANTE AMBIENTAL EN AEROSOL",48,"37.90","162.21"],
    [108,"2023-1-47-287-08-RC-001619","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2023-07-26T00:00:00","RECOGEDORES DE PLASTICO",6,"4.40","28.25"],
    [109,"2023-1-47-287-08-RC-001616","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","PROVEEDORA LATINOAMERICANA, S.A.","2023-07-26T00:00:00","DESODORANTE EN PASTILLA",204,"4.10","74.58"],
    [110,"2023-1-47-287-08-RC-001617","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","IMPORTADORA TRANSMUNDI, S.A.","2023-07-26T00:00:00","PAPEL TOALLA INTERDOBLADO",4,"24.00","102.72"],
    [111,"2023-1-47-287-08-RC-001618","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL SEGUNDO SEMESTRE 2023","CONVENIO MARCO","ROCAYOL SAFETY & INDUSTRIAL","2023-07-26T00:00:00","GUANTES DE NITRILO",2,"10.75","23.01"],
    [112,"2023-1-47-287-08-RC-001623","LIBRETA DE RAYA ANCHA - 5 MATERIAS","CONVENIO MARCO","PRODUCTOS PANAMENNOS, S.A.","2023-07-27T00:00:00","LIBRETAS RAYA ANCH 5 MAT",200,"3.30","706.20"],
    [113,"2023-1-47-287-08-CM-003820","ADQUISICION DE LICENCIAS ANUAL PARA MEDICION DE EVALUACION DE DESEMPENNO","COMPRA MENOR","INTERNATIONAL POLYGRAPH TRAINING CE","2023-07-27T00:00:00","LICENCIA PARA SOFTWARE",1,"4,110.00","4,397.70"],
    [114,"2023-1-47-287-08-RC-001620","ADQUISICION DE UTILES DE OFICINA","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-07-27T00:00:00","PERFORADORAS 2 HUECOS",15,"2.66","42.69"],
    [115,"2023-1-47-287-08-RC-001620","ADQUISICION DE UTILES DE OFICINA","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-07-27T00:00:00","TRANSPORTE DE PERSONAS Y BIENES",1,"12.50","12.50"],
    [116,"2023-1-47-287-08-CM-003823","ADQUISICION DE UTILES Y ACCESORIOS DE OFICINA PARA ACTO OFICIAL DE LA FISCALIA GENENERAL DE CUENTAS","COMPRA MENOR","CAMILO A. PORRAS, S.A.","2023-07-27T00:00:00","LEDGER BLANCO 25\"X38\"",2250,"0.17","409.27"],
    [117,"2023-1-47-287-08-CM-003823","ADQUISICION DE UTILES Y ACCESORIOS DE OFICINA PARA ACTO OFICIAL DE LA FISCALIA GENENERAL DE CUENTAS","COMPRA MENOR","CAMILO A. PORRAS, S.A.","2023-07-27T00:00:00","CART SAT 26\"X40\" 80LB",80,"0.71","60.78"],
    [118,"2023-1-47-287-08-CM-003823","ADQUISICION DE UTILES Y ACCESORIOS DE OFICINA PARA ACTO OFICIAL DE LA FISCALIA GENENERAL DE CUENTAS","COMPRA MENOR","CAMILO A. PORRAS, S.A.","2023-07-27T00:00:00","CARTULINA SULFITO CAL.12 TAMANNO 30X40",100,"0.30","32.10"],
    [119,"2023-1-47-287-08-RC-001622","LAPICES DE CERA O CRAYONES JUMBO","CONVENIO MARCO","JELLINI, S.A.","2023-07-27T00:00:00","CRAYONES DE COLORES",20,"1.70","36.38"],
    [120,"2023-1-47-287-08-CM-003793","ADQUISICION E INSTALACION DE TABLEROS DE VIDRIO","COMPRA MENOR","DESARROLLO Y SOLUCIONES INCO, S.A.","2023-07-27T00:00:00","TABLERO DE VIDRIO TEMPLADO 1.20mx1.20m",2,"230.00","492.20"],
    [121,"2023-1-47-287-08-CM-003793","ADQUISICION E INSTALACION DE TABLEROS DE VIDRIO","COMPRA MENOR","DESARROLLO Y SOLUCIONES INCO, S.A.","2023-07-27T00:00:00","TABLERO DE VIDRIO TEMPLADO",1,"230.00","246.10"],
    [122,"2023-1-47-287-08-RC-001621","ADQUISICION DE ARTICULOS PROMOCIONALES (VASOS)","CONVENIO MARCO","CREACIONES PUBLICITARIAS, S. A.","2023-07-27T00:00:00","VASOS CON LOGO",150,"8.67","1,391.54"],
    [123,"2023-1-47-287-08-RC-001586","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","JELLINI, S.A.","2023-07-28T00:00:00","CLIP PARA PAPEL (CHICOS) BLANCOS",40,"0.18","7.70"],
    [124,"2023-1-47-287-08-RC-001586","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","JELLINI, S.A.","2023-07-28T00:00:00","SOBRE MANILA 10\"X15\"",1,"20.61","22.05"],
    [125,"2023-1-47-287-08-RC-001624","LUBRICANTES PARA MANTENIMIENTO PREVENTIVO FLOTA DE LA FGC","CONVENIO MARCO","LUBRICANTES Y QUIMICOS, S.A.","2023-07-28T00:00:00","LUBRICANTE SEMISINTETICO SAE 10W-30",72,"3.48","268.10"],
    [126,"2023-1-47-287-08-RC-001624","LUBRICANTES PARA MANTENIMIENTO PREVENTIVO FLOTA DE LA FGC","CONVENIO MARCO","LUBRICANTES Y QUIMICOS, S.A.","2023-07-28T00:00:00","LUBRICANTES SEMISINTETICOS SAE 15W-40",74,"3.59","284.26"]
]}
