{
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    [3,"ACTOS PÚBLICOS - AGOSTO 2026",null,null,null,null,null,null,null,null],
    [4,"NUMERO ACTO PUBLICO","NOMBRE","TIPO COMPRA","EMPRESA ADJUDICADA","FECHA DEL ACTO","DESCRIPCIÓN","CANTIDAD COMPRADA","VALOR UNITARIO","VALOR COMPRA"],
    [5,"2026-0-47-01-08-CM-000377","ADQUISICIÓN DE CUATRO (4) LICENCIAS DE SOFTWARE INSTALABLE PARA LA GESTIÓN INTEGRAL DE DOCUMENTOS EN FORMATO DE DOCUMENTO PORTÁTIL (PDF)","COMPRA MENOR HASTA 10,000","PC-CAD, S.A.","2026-08-03 00:00:00","LICENCIA ADOBE ACROBAT PRO DC","4","250.46","1001.84"],
    [6,"2026-1-47-287-08-RC-002083","ADQUISICIÓN DE 1 PASAJE AÉREO IDA Y VUELTA","CONVENIO MARCO","COMPANIA PANAMENA DE","2026-08-06 00:00:00","PASAJE AÉREO IDA Y VUELTA","1","616.49","616.49"],
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    [8,"2026-1-47-287-08-RC-002082","SERVICIO DE ALINEAMIENTO.","CONVENIO MARCO","ISTMO LLANTAS S.A","2026-08-06 00:00:00","SERVICIOS DE ALINEAMIENTO Y BALANCE","1","70","74.9"],
    [9,"2026-0-47-01-08-CM-000376","SERVICIO DE CATERING","COMPRA MENOR HASTA 10,000","GEMAJI BUSINESS CORP.","2026-08-07 00:00:00","SERVICIO D/SUMINISTRO D/ALIMENTACION","1","1133","1133"],
    [10,"2026-0-47-01-08-CM-000381","REMODELACIÓN Y ADECUACIÓN DE ESPACIO FÍSICO PARA HABILITACIÓN DE OFICINAS DE PLANTA BAJA DEL EDIFICIO SEDE","COMPRA MENOR HASTA 10,000","CGP CONSTRUCCION Y GESTION DE","2026-08-10 00:00:00","REMODELACIÓN Y ADECUACIÓN DE ESPACIOS","1","8293","8873.51"],
    [11,"2026-1-47-287-08-RC-002084","ADQUISICIÓN DE DIEZ (10) MONITORES LED DE 27 PULGADAS PARA LA FISCALÍA GENERAL DE CUENTAS","CONVENIO MARCO","INVERSIONES AYLI, S.A.","2026-08-10 00:00:00","MONITOR LED 27","10","170.5","1824.35"],
    [12,"2026-0-47-01-08-CM-000379","ADQUISICIÓN DE DISPENSADORES DE AGUA PARA USO EN LAS OFICINAS DE LA FISCALÍA GENERAL DE CUENTAS","COMPRA MENOR HASTA 10,000","ANAYANSI ROMERO PAREDES","2026-08-11 00:00:00","DISPENSADOR DE AGUA FRIA Y CALIENTE","2","155","331.7"],
    [13,"2026-0-47-01-08-CM-000380","ADQUISICIÓN DE UNA SILLA EJECUTIVA CON ESPECIFICACIONES QUE SOPORTE 350 LIBRAS","COMPRA MENOR HASTA 10,000","EDUARDO PINEDA","2026-08-11 00:00:00","SILLA","1","375","375"],
    [14,"2026-0-47-01-08-CM-000383","ADQUISICIÓN DE SEGURO DE VIAJE","COMPRA MENOR HASTA 10,000","TRUSTCARE SOLUTIONS, S.A.","2026-08-13 00:00:00","SEGURO DE VIAJE","1","100","100"],
    [15,"2026-0-47-01-08-CM-000382","ADQUISICIÓN DE LIMPIADOR DE TABLERO DE AUTOS","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","2026-08-14 00:00:00","LIMPIADOR DE TABLERO DE AUTOS","12","12.58","161.54"],
    [16,"2026-0-47-01-08-CM-000382","ADQUISICIÓN DE BRILLO DE LLANTAS","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","2026-08-14 00:00:00","BRILLO DE LLANTAS","24","13.84","355.41"],
    [17,"2026-0-47-01-08-CM-000382","ADQUISICIÓN DE CERA PARA AUTO","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","2026-08-14 00:00:00","CERA PARA AUTO","6","10.29","66.06"],
    [18,"2026-0-47-01-08-CM-000382","ADQUISICIÓN DE DESODORANTE AMBIENTAL PARA AUTOS","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","2026-08-14 00:00:00","DESODORANTE AMBIENTAL PARA AUTOS","24","3.34","85.77"],
    [19,"2026-0-47-01-08-CM-000382","ADQUISICIÓN DE SHAMPOO PARA LAVAR AUTOS","COMPRA MENOR HASTA 10,000","INVERSIONES VAPAHI, S.A","2026-08-14 00:00:00","SHAMPOO PARA LAVAR AUTOS","24","11.55","296.6"],
    [20,"2026-1-47-287-08-RC-002085","ENLACE DE COMUNICACIONES FÍSICO TERRESTRE 30 MBPS PARA LA SEDE DE LA FISCALÍA GENERAL DE CUENTAS, DESDE EL 1 DE ENERO HASTA EL 31 DE DICIEMBRE DE 2026","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","2026-08-17 00:00:00","ENLACES DE COMUNICACION","12","300","3888"],
    [21,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE CREMALLERA DE DIRECCION HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","CREMALLERA DE DIRECCION HILUX 2015","1","650","695.5"],
    [22,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE TERMINALES DIRECCION DER/IZQ HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","TERMINALES DIRECCION DER/IZQ HILUX 2015","2","70","149.8"],
    [23,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE FLUIDO ATF MULTIVEHICULO","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","FLUIDO ATF MULTIVEHICULO","1","25","26.75"],
    [24,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE ACEITE DE ENGRANAJE 75W-90 GL-5","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","ACEITE DE ENGRANAJE 75W-90 GL-5","1","70","74.9"],
    [25,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE ARANDELA P/ TAPON DE DRENAJE HILUX 2015","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","ARANDELA P/ TAPON DE DRENAJE HILUX 2015","1","4","4.28"],
    [26,"2026-0-47-01-08-CM-000384","ADQUISICIÓN DE LIMPIADOR DESENGRASANTE","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","LIMPIADOR DESENGRASANTE","1","8","8.56"],
    [27,"2026-0-47-01-08-CM-000384","SERVICIO DE MANO DE OBRA","COMPRA MENOR HASTA 10,000","PARTES AUTOMOTRICES 507, S.A.","2026-08-17 00:00:00","MANO DE OBRA","1","395","422.65"],
    [28,"2026-0-47-01-08-CM-000385","ADQUISICIÓN DE MOBILIARIOS PARA LA OFICINAS DE LA SECRETARIA DE INVESTIGACIÓN Y AFECTACION PATRIMONIAL DE LA FGC","COMPRA MENOR HASTA 10,000","SMART FURNITURE PANAMA, S.A.","2026-08-17 00:00:00","ESCRITORIO","4","137","586.36"],
    [29,"2026-0-47-01-08-CM-000385","ADQUISICIÓN DE MOBILIARIOS PARA LA OFICINAS DE LA SECRETARIA DE INVESTIGACIÓN Y AFECTACION PATRIMONIAL DE LA FGC","COMPRA MENOR HASTA 10,000","SMART FURNITURE PANAMA, S.A.","2026-08-17 00:00:00","SILLA","4","143","612.04"],
    [30,"2026-0-47-01-08-CM-000388","SERVICIO DE ALQUILER DE RADIOS PORTATILES, RADIOS BASE Y FRECUENCIA DE COMUNICACIÓN A NIVEL NACIONAL","COMPRA MENOR HASTA 10,000","VOICE & DATA COMMUNICATION","2026-08-19 00:00:00","ALQUILER DE RADIOS Y FRECUENCIA","1","3562.4","3811.77"],
    [31,"2026-1-47-287-08-RC-002088","ADQUISICIÓN DE CONSUMIBLES (GARRAFONES DE AGUA)","CONVENIO MARCO","AGUAS CRISTALINAS, S. A.","2026-08-20 00:00:00","GARRAFONES DE AGUA RETORNABLES","1000","4","4000"],
    [32,"2026-0-47-01-08-CM-000387","SERVICIO DE CATERING PARA 75 PERSONAS","COMPRA MENOR HASTA 10,000","ALBERTO ANTONIO CORDOBA","2026-08-20 00:00:00","CATERING PARA 75 PERSONAS","1","787.5","787.5"],
    [33,"2026-1-47-287-08-RC-002086","ADQUISICIÓN DE CONSUMIBLES (TE SURTIDOS )","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","2026-08-20 00:00:00","TE SURTIDOS","50","4.98","249"],
    [34,"2026-1-47-287-08-RC-002086","ADQUISICIÓN DE CONSUMIBLES ( AZÚCAR)","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","2026-08-20 00:00:00","AZUCAR","20","32.45","649"],
    [35,"2026-1-47-287-08-RC-002089","ADQUISICIÓN DE CONSUMIBLES (CREMA PARA CAFE)","CONVENIO MARCO","GILMIR BUSINESS, S.A.","2026-08-20 00:00:00","CREMA PARA CAFE","50","6.5","325"],
    [36,"2026-1-47-287-08-RC-002087","ADQUISICIÓN DE CONSUMIBLES (CAFE MOLIDO)","CONVENIO MARCO","MULTISERVICIOS DINAMICOS JP, S.A.","2026-08-20 00:00:00","CAFE TOSTADO Y MOLIDO - ESPECIAL","400","5.75","2300"],
    [37,"2026-1-47-287-08-RC-002090","ADQUISICIÓN DE SUMINISTRO DE TINTA NEGRA HP62 (C2P05AL)","CONVENIO MARCO","PAN DATA SERVICES INC","2026-08-25 00:00:00","TINTA NEGRA HP62 (C2P05AL)","16","44.3","758.42"],
    [38,"2026-1-47-287-08-RC-002090","ADQUISICIÓN DE SUMINISTRO DE TINTAS","CONVENIO MARCO","PAN DATA SERVICES INC","2026-08-25 00:00:00","TINTAS","16","46","787.52"],
    [39,"2026-1-47-287-08-RC-002091","ADQUISICIÓN DE FOTOCONDUCTOR","CONVENIO MARCO","SUPER STARS COMPUTERS,","2026-08-25 00:00:00","FOTOCONDUCTOR","1","218","233.26"],
    [40,"2026-1-47-287-08-RC-002091","ADQUISICIÓN DE TONER","CONVENIO MARCO","SUPER STARS COMPUTERS,","2026-08-25 00:00:00","TONER","1","245","262.15"],
    [41,"2026-1-47-287-08-RC-002091","ADQUISICIÓN DE TONER LEXMARK 78C4XM0 MAGENTA","CONVENIO MARCO","SUPER STARS COMPUTERS,","2026-08-25 00:00:00","TONER LEXMARK 78C4XM0 MAGENTA","1","285","304.95"],
    [42,"2026-1-47-287-08-RC-002091","ADQUISICIÓN DE TONER LEXMARK 78C4XC0 CYAN","CONVENIO MARCO","SUPER STARS COMPUTERS,","2026-08-25 00:00:00","TONER LEXMARK 78C4XC0 CYAN","1","285","304.95"],
    [43,"2026-1-47-287-08-RC-002091","ADQUISICIÓN DE TONER LEXMARK 55B4000","CONVENIO MARCO","SUPER STARS COMPUTERS,","2026-08-25 00:00:00","TONER LEXMARK 55B4000","1","285","315.65"],
    [44,"2026-1-47-287-08-RC-002092","TÓNER CANON T03 BLACK, PARA LA IMPRESORA CANON IR-ADV 527","CONVENIO MARCO","CANON PANAMA, S.A.","2026-08-26 00:00:00","TONER T03 BLACK","1","202.8","217"],
    [45,"2026-1-47-287-08-RC-002095","ADQUISICIÓN DE LLANTAS 215/65 R16","CONVENIO MARCO","CENTRAL DE LUBRICANTES S.A.","2026-08-26 00:00:00","LLANTAS 215/65 R16","8","64.45","551.69"],
    [46,"2026-1-47-287-08-RC-002095","SERVICIO DE ALINEAMIENTO COMPLETO","CONVENIO MARCO","CENTRAL DE LUBRICANTES S.A.","2026-08-26 00:00:00","ALINEAMIENTO COMPLETO","2","55","117.7"],
    [47,"2026-0-47-01-08-CM-000394","ADQUISICIÓN DE SOPORTES DE DOBLE BRAZO ARTICULADO PARA MONITORES DE COMPUTADORA","COMPRA MENOR HASTA 10,000","ISAI ALBERTO HARRIS BERNAL","2026-08-26 00:00:00","SOPORTE DE DOBLE BRAZO PARA MONITOR","10","45","481.5"],
    [48,"2026-1-47-287-08-RC-002096","ADQUISICIÓN DE UN (1) ESCÁNER AVANZADO TIPO-1 EN RED PARA LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS","CONVENIO MARCO","CANON PANAMA, S.A.","2026-08-27 00:00:00","ESCANER","5","365","1952.75"],
    [49,"2026-1-47-287-08-RC-002096","CINCO (5) ESCÁNERES AVANZADOS TIPO-3 PARA LA SECRETARÍA DE INVESTIGACIÓN DE AFECTACIÓN PATRIMONIAL","CONVENIO MARCO","CANON PANAMA, S.A.","2026-08-27 00:00:00","ESCANER","1","318","340.26"],
    [50,"2026-0-47-01-08-CM-000395","ADQUISICIÓN DE BOQUITAS SERVIDAS","COMPRA MENOR HASTA 10,000","GEMAJI BUSINESS CORP.","2026-08-27 00:00:00","BOQUITAS BANDEJAS","1","1319.4","1319.4"],
    [51,"2026-1-47-287-08-RC-002093","TÓNER PRINT CARTRIDGE AIO SP 3710/320 (408284)","CONVENIO MARCO","RICOH PANAMA, S.A.","2026-08-27 00:00:00","TONER","4","86.66","370.9"]
]}