{
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    [2,"2023-1-47-287-08-PS-003743","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.°12BC9590 - (FACTURA #13760138)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS","2023-06-06T00:00:00","IMPUESTO - 5%","1","2.40","2.40"],
    [3,"2023-1-47-287-08-PS-003535","RENOVACION DEL SERVICIO DE MONITOREO DE ALARMA CONTRA ROBO EXISTENTE PARA LA SEDE DE LA FGC.","CONTRATO","ELECTRO SISTEMAS DE PANA","2023-06-06T00:00:00","SERVICIO DE MONITOREO DE ALARMA","1","418.00","447.26"],
    [4,"2023-1-47-287-08-RC-001602","ADQUISICION DE PASAJE AEREO-COLOMBIA - PANAMA","CONVENIO MARCO","COMPANIA PANAMENA DE","2023-06-08T00:00:00","PASAJE AEREO P/EXPOSITOR","1","578.00","578.00"],
    [5,"2023-1-47-287-08-RC-001602","ADQUISICION DE PASAJE AEREO-COLOMBIA - PANAMA","CONVENIO MARCO","C VIAJA, S.A.","2023-06-08T00:00:00","PASAJE AEREO P/EXPOSITOR","1","578.00","578.00"],
    [6,"2023-1-47-287-08-PS-003749","POLIZA DE AUTOMOVIL-ENDOSO N°02B309671 (FACTURA N°13763953)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS","2023-06-09T00:00:00","POLIZA DE AUTOMOVIL","1","636.72","636.72"],
    [7,"2023-1-47-287-08-PS-003749","POLIZA DE AUTOMOVIL-ENDOSO N°02B309671 (FACTURA N°13763953)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS","2023-06-09T00:00:00","IMPUESTO-6%","1","38.21","38.21"],
    [8,"2023-1-47-287-08-PS-003750","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.°12BC9590 - (FACTURA #13668016)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS","2023-06-09T00:00:00","POLIZA DE ACCIDENTES PERSONALES","1","15.24","15.24"],
    [9,"2023-1-47-287-08-PS-003750","PAGO DE POLIZA DE ACCIDENTES PERSONALES - ENDOSO N.°12BC9590 - (FACTURA #13668016)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS","2023-06-09T00:00:00","IMPUESTO - 5%","1","0.76","0.76"],
    [10,"2023-1-47-287-08-CM-003709","ADQUISICION DE TINTAS Y TONER PARA LA VIGENCIA 2023 (ZEBRA)","COMPRA MENOR","COMPUTER DOCTOR'S, S.A.","2023-06-09T00:00:00","TINTA 5095 HGH PERFORMANCE.","2","16.82","35.99"],
    [11,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","50","5.73","286.50"],
    [12,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","60","10.23","613.80"],
    [13,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","125","5.93","741.25"],
    [14,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","27","5.93","149.31"],
    [15,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","125","5.93","741.25"],
    [16,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","55","10.23","562.65"],
    [17,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","120","5.53","663.60"],
    [18,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","40","5.83","233.20"],
    [19,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","40","5.63","225.20"],
    [20,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","27","5.63","152.01"],
    [21,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","20","10.23","204.60"],
    [22,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","120","5.63","675.60"],
    [23,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","20","5.73","114.60"],
    [24,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","BOQUITAS","1","124.60","124.60"],
    [25,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","1","96.02","96.02"],
    [26,"2023-1-47-287-08-CM-003751","SERVICIO DE REFRIGERIOS Y ALMUERZOS A REQUERIMIENTO","COMPRA MENOR","BOCADILLOS S.A.","2023-06-12T00:00:00","ALMUERZOS","70","10.36","725.20"],
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    [28,"2023-1-47-287-08-PS-003712","RENOVACION DE ALQUILER DEL MINI DEPOSITO PARA UTILES Y ENSERES DE LA FISCALIA GENERAL DE CUENTAS","CONTRATO","SELF STORAGE BELLA VISTA","2023-06-15T00:00:00","RENOVACION DE ALQUILER DE MINIDEPOSITO","1","1,069.50","1,144.37"],
    [29,"2023-1-47-287-08-RC-001584","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","ULTRAMAR COMMERCIAL CORP","2023-06-16T00:00:00","CLIP JUMBO COLOR","20","0.50","10.70"],
    [30,"2023-1-47-287-08-RC-001604","LAPIZ MECANICO ECOLOGICO","CONVENIO MARCO","COMERCIALIZADORA SELECTA","2023-06-20T00:00:00","LAPIZ MECANICO ECOLOGICO","167","11.60","2,072.80"],
    [31,"2023-1-47-287-08-RC-001602","ADQUISICION DE PASAJE AEREO-COLOMBIA - PANAMA","CONVENIO MARCO","C VIAJA, S.A.","2023-06-21T00:00:00","PASAJE AEREO P/EXPOSITOR","1","578.00","578.00"],
    [32,"2023-1-47-287-08-CM-003742","ADQUISICION DEL SERVICIO DE ESPACIO Y ALIMENTACION PARA TALLER DE INTOSAI","COMPRA MENOR","FIVE STAR MANAGEMENT S A","2023-06-22T00:00:00","SERVICIO DE ESPACIO Y ALIMENTACION","1","2,772.00","2,772.00"],
    [33,"2023-1-47-287-08-CM-003752","ADQUISICION DE SEIS TRITURADORAS DE PAPEL.","COMPRA MENOR","FELIX ALBERTO QUIJANO ES","2023-06-22T00:00:00","TRITURADORA DE PAPEL","6","338.88","2,175.61"],
    [34,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","TACOS DELANTEROS DE PRADO","1","32.00","34.24"],
    [35,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","TACOS TRASEROS PARA TOYOTA PRADO","1","30.00","32.10"],
    [36,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","DESMONTAR Y MONTAR DISCOS","4","20.00","85.60"],
    [37,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","TORNEAR DISCOS","4","20.00","85.60"],
    [38,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","MANTENIMIENTO CON ENGRASE","1","60.00","64.20"],
    [39,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","SERV DE INSTALACION DE TACOS DELANTEROS","1","30.00","32.10"],
    [40,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","INSTALACION DE TACOS TRASEROS","1","30.00","32.10"],
    [41,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","AJUSTE DE FRENO DE MANO","1","20.00","21.40"],
    [42,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","MANIGUETA PUERTA TRASERA LH PRADO","1","175.00","187.25"],
    [43,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","SERVICIOS DE CAMBIO DE MANIGUETA","1","40.00","42.80"],
    [44,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","PARRILLA DELANTERA PRADO","1","110.00","117.70"],
    [45,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","SERVICIO DE CAMBIO DE PARRILLA DELANTERO","1","30.00","32.10"],
    [46,"2023-1-47-287-08-CM-003745","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA PRADO","COMPRA MENOR","REPUESTOS ADVANCE, S.A.","2023-06-22T00:00:00","SELLOS PORTA FILTRO DE ACEITE DE MOTOR","1","45.00","48.15"],
    [47,"2023-1-47-287-08-RC-001571","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","SYSABE PANAMA, S.A.","2023-06-22T00:00:00","CINTA ADHESIVA 3/4X 72","25","0.53","14.18"],
    [48,"2023-1-47-287-08-RC-001571","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","SYSABE PANAMA, S.A.","2023-06-22T00:00:00","BINDER CLIP  METAL 3/4 PULG","20","0.28","5.99"],
    [49,"2023-1-47-287-08-RC-001571","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","SYSABE PANAMA, S.A.","2023-06-22T00:00:00","BINDER CLIP DE METAL DE 1","10","0.52","5.57"],
    [50,"2023-1-47-287-08-RC-001571","ADQUISICION DE MATERIALES Y UTILES DE OFICINA PARA 6 MESES","CONVENIO MARCO","SYSABE PANAMA, S.A.","2023-06-22T00:00:00","LAPIZ #2 MADERA/GRAFITO C/BORRADOR FIJO","20","0.66","14.12"],
    [51,"2023-1-47-287-08-CM-003764","ADQUISICION DE ARREGLOS FLORALES PARA ACTO DE RENDICION DE CUENTAS 2022-2023","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-06-26T00:00:00","ARREGLO FLORAL PARA LA TARIMA PRINCIPAL","1","270.00","270.00"],
    [52,"2023-1-47-287-08-CM-003764","ADQUISICION DE ARREGLOS FLORALES PARA ACTO DE RENDICION DE CUENTAS 2022-2023","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-06-26T00:00:00","ARREGLOS FLORALES PARA EL AREA DEL CATER","2","85.00","170.00"],
    [53,"2023-1-47-287-08-CM-003764","ADQUISICION DE ARREGLOS FLORALES PARA ACTO DE RENDICION DE CUENTAS 2022-2023","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-06-26T00:00:00","ARREGLOS CENTRO DE MESA COCTELERA","12","24.00","288.00"],
    [54,"2023-1-47-287-08-CM-003764","ADQUISICION DE ARREGLOS FLORALES PARA ACTO DE RENDICION DE CUENTAS 2022-2023","COMPRA MENOR","ANA ISABEL GONZALEZ","2023-06-26T00:00:00","SERVICIO DE ENTREGA Y DESMONTAJE","1","75.00","75.00"],
    [55,"2023-1-47-287-08-RC-001606","MATERIALES DIDACTICOS","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-06-26T00:00:00","CRAYONES JUMBO","20","1.81","38.73"],
    [56,"2023-1-47-287-08-RC-001606","MATERIALES DIDACTICOS","CONVENIO MARCO","ASOCIADOS TERRANOVA S.A.","2023-06-26T00:00:00","LIBRETAS RAYA ANCH 5 MAT","200","2.94","629.16"],
    [57,"2023-1-47-287-08-CM-003763","SERVICIO DE PRUEBAS DE ANTIDOPING PARA SERVIDORES PUBLICOS DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR","SERVILOO S.A.","2023-06-27T00:00:00","SERVICIO DE PRUEBA DE ANTIDOPING","1","1,650.00","1,650.00"],
    [58,"2023-1-47-287-08-CM-003755","ADQUISICION DE MODULO HPE Y ACCESORIOS","COMPRA MENOR","JAZMIN ANAIS WOODLEY ACE","2023-06-27T00:00:00","MODULO HPE","1","3,300.00","3,531.00"],
    [59,"2023-1-47-287-08-CM-003755","ADQUISICION DE MODULO HPE Y ACCESORIOS","COMPRA MENOR","JAZMIN ANAIS WOODLEY ACE","2023-06-27T00:00:00","10GBASE-SR SFP+","8","390.00","3,338.40"],
    [60,"2023-1-47-287-08-CM-003755","ADQUISICION DE MODULO HPE Y ACCESORIOS","COMPRA MENOR","JAZMIN ANAIS WOODLEY ACE","2023-06-27T00:00:00","PATCH CORD DE FIBRA OPTICA","8","30.00","256.80"],
    [61,"2023-1-47-287-08-RC-001607","LAPICES DE COLORES / CAJA 12 COLORES","CONVENIO MARCO","MARCOS ALEXIS JUSTAVINO","2023-06-27T00:00:00","LAPICES DE COLORES / CJ 12 COLORES","2,000","0.67","1,433.80"],
    [62,"2023-1-47-287-08-RC-001609","REGLA FLEXIBLE","CONVENIO MARCO","DISTRIBUIDORA LEWIS, S.","2023-06-29T00:00:00","REGLA FLEXIBLE","2,000","0.06","128.40"],
    [63,"2023-1-47-287-08-CM-003767","ADQUISICION DE PANTALLA DE 27\" COMPATIBLE CON MACBOOK PRO 15","COMPRA MENOR","ANAYANSI ROMERO PAREDES","2023-06-30T00:00:00","MONITOR LED 27","1","2,000.00","2,140.00"],
    [64,"2023-1-47-287-08-CM-003767","ADQUISICION DE PANTALLA DE 27\" COMPATIBLE CON MACBOOK PRO 15","COMPRA MENOR","PROVISIONES Y PARTES IND","2023-06-30T00:00:00","MONITOR LED 27","1","2,000.00","2,140.00"],
    [65,"2023-1-47-287-08-RC-001610","ADQUISICION DE DOS (2) PASAJES AEREOS, IDA Y VUELTA, PANAMA-AUSTRIA","CONVENIO MARCO","VIAJES IVONNE, S.A.","2023-06-30T00:00:00","PASAJE AEREO","1","2,423.00","2,423.00"],
    [66,"2023-1-47-287-08-RC-001610","ADQUISICION DE DOS (2) PASAJES AEREOS, IDA Y VUELTA, PANAMA-AUSTRIA","CONVENIO MARCO","VIAJES IVONNE, S.A.","2023-06-30T00:00:00","PASAJE AEREO CLASE EJECUTIVA","1","6,814.00","6,814.00"]
]}
