{
  "fields": [{"id":"_id","type":"int"},{"id":"NUMERO ACTO PUBLICO","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"TIPO COMPRA","type":"text"},{"id":"EMPRESA ADJUDICADA","type":"text"},{"id":"DESCRIPCION DE LA COMPRA","type":"text"},{"id":"FECHA DEL ACTO","type":"timestamp"},{"id":"CANTIDAD COMPRADA","type":"numeric"},{"id":"VALOR UNITARIO","type":"text"},{"id":"VALOR COMPRA","type":"text"}],
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    [1,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","ACEITE REFRIGERANTE","2024-03-27T00:00:00",5," 2.00 "," 10.70 "],
    [2,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","AGENTE LIMPIADOR","2024-03-27T00:00:00",2," 2.00 "," 4.28 "],
    [3,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","EVAPORADOR","2024-03-27T00:00:00",1," 1.00 "," 1.07 "],
    [4,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","FILTRO SECADOR","2024-03-27T00:00:00",1," 24.30 "," 26.00 "],
    [5,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","KIT DE SELLOS R/I","2024-03-27T00:00:00",1," 5.00 "," 5.35 "],
    [6,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","REFRIGERANTE DE MOTOR COOLANT","2024-03-27T00:00:00",2," 12.15 "," 26.00 "],
    [7,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","VALVULA DE EXPANSION","2024-03-27T00:00:00",1," 64.49 "," 69.00 "],
    [8,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","SERV D/REPARACION, MANT AC","2024-03-27T00:00:00",1," 150.00 "," 160.51 "],
    [9,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","ACEITE","2024-03-27T00:00:00",5," 2.00 "," 10.70 "],
    [10,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","LIMPIADOR","2024-03-27T00:00:00",2," 12.15 "," 26.00 "],
    [11,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","EVAPORADOR DE A/A","2024-03-27T00:00:00",1," 140.00 "," 149.80 "],
    [12,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","FILTRO DE A/A DE CABINA","2024-03-27T00:00:00",1," 29.91 "," 32.00 "],
    [13,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","FILTRO DE AIRE","2024-03-27T00:00:00",1," 24.30 "," 26.00 "],
    [14,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","KIT DE SELLO PARA TOYOTA PRADO","2024-03-27T00:00:00",1," 4.95 "," 5.30 "],
    [15,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","REFRIGERANTE DE GAS","2024-03-27T00:00:00",1," 12.15 "," 13.00 "],
    [16,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","VALVULA","2024-03-27T00:00:00",1," 24.30 "," 26.00 "],
    [17,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","SUM E INSTALACION","2024-03-27T00:00:00",1," 130.00 "," 139.10 "],
    [18,"2023-0-47-01-08-CM-000028","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO","CONTRATACION MENOR","AUTO HAUS INTERNACIONAL, S.A.","ABANICO CONDENSADOR","2024-03-27T00:00:00",2," 190.00 "," 406.60 "],
    [19,"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","CONTRATACION MENOR","SKYDATA, S.A.","ALQ. DE EQUIPOS LOCALIZADOR SATELITAL","2024-03-22T00:00:00",1," 1,602.00 "," 1,714.14 "],
    [20,"2024-0-47-01-04-CM-000068","SERVICIO DE ALIMENTACION","CONTRATACION MENOR","ELISA EDITH FRANCESCHI ROBLES DE","ALIMENTACION","2024-03-04T00:00:00",1," 600.00 "," 600.00 "],
    [21,"2024-0-47-01-07-CM-000062","SERVICIO DE ALQUILER","CONTRATACION DIRECTA","PATRONATO DE LAS FERIAS DE AZUERO","SERV. ALQ.  STAND. FERIA DE AZUERO","2024-03-13T00:00:00",1," 1,963.50 "," 2,100.95 "],
    [22,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","POCILLO TE 260CC BLANCO","2024-03-14T00:00:00",48," 3.60 "," 184.90 "],
    [23,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","PLATO TE 16 CM BLANCO","2024-03-14T00:00:00",30," 1.90 "," 60.99 "],
    [24,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","PLATO PANDO 18 CM BLANCO","2024-03-14T00:00:00",48," 2.89 "," 148.43 "],
    [25,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","PLATO PANDO 20 CM BLANCO","2024-03-14T00:00:00",48," 2.95 "," 151.51 "],
    [26,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","BOWL 680CC BLANCO","2024-03-14T00:00:00",48," 2.95 "," 151.51 "],
    [27,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","PLATO PANDO 27 CM BLANCO","2024-03-14T00:00:00",48," 4.79 "," 246.01 "],
    [28,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","CUCHARA P/ TE ACERO INOXIDABLE","2024-03-14T00:00:00",8," 10.80 "," 92.45 "],
    [29,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","CUCHARA SOPERA ACERO INOXIDABLE C/ BORDE","2024-03-14T00:00:00",4," 13.80 "," 59.06 "],
    [30,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","CUCHILLO ACERO INOXIDABLE C/ BORDE","2024-03-14T00:00:00",4," 13.80 "," 59.06 "],
    [31,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","TENEDOR ACERO INOXIDABLE C/ BORDE","2024-03-14T00:00:00",4," 17.88 "," 76.53 "],
    [32,"2024-0-47-01-08-CM-000059","ADQUISICION DE VAJILLA","CONTRATACION MENOR","IMPORTADORA MUNDO FINO S.A.","VASOS DE CRISTAL TRANSPARENTE 11 OZ","2024-03-14T00:00:00",8," 3.64 "," 31.16 "],
    [33,"2024-0-47-01-08-CM-000063","RENOVACION DE LA LICENCIA PARA EL USO PLATAFORMA DE INVESTIGACION DE DATOS PUBLICOS CRUZADOS DE PANAMA PARA PERSONAS NATURALES Y JURIDICAS","CONTRATACION MENOR","CROWBAR. INC.","RENOV. DE PLAT. DATOS PUBLICOS CRUZADOS","2024-03-05T00:00:00",1," 4,800.00 "," 4,800.00 "],
    [34,"2024-0-47-01-08-CM-000067","ADQUISICION DE UN SERVICIO DE LAVADO Y PLANCHADO DE POLLERAS Y CAMISILLAS TIPICAS DE LUJO","CONTRATACION MENOR","ITZA YARISEL ESCOBAR CASTILLO","SERV. DE LAVADO Y PLANCHADO DE CAMISILLA","2024-03-01T00:00:00",1," 750.00 "," 750.00 "],
    [35,"2024-0-47-01-08-CM-000067","ADQUISICION DE UN SERVICIO DE LAVADO Y PLANCHADO DE POLLERAS Y CAMISILLAS TIPICAS DE LUJO","CONTRATACION MENOR","ITZA YARISEL ESCOBAR CASTILLO","SERV. DE LAVADO Y PLANCHADO DE POLLERAS","2024-03-01T00:00:00",1," 1,950.00 "," 1,950.00 "],
    [36,"2024-0-47-01-08-CM-000070","SERVICIO DE UN SALON DE HOTEL QUE INCLUYA BOQUITAS Y BEBIDAS PARA PARTICIPANTES DE LA INDUCCION EN CULTURA INSTITUCIONAL Y LA IMPORTANCIA DE LA PROYECCION E IMAGEN DE LA MUJER EN SU ROL PROFESIONAL","CONTRATACION MENOR","HOTELERA  EL PANAMA S.A.","SERVICIO UN SALON DE HOTEL","2024-03-05T00:00:00",1," 2,860.00 "," 3,060.20 "],
    [37,"2024-0-47-01-08-CM-000070","SERVICIO DE UN SALON DE HOTEL QUE INCLUYA BOQUITAS Y BEBIDAS PARA PARTICIPANTES DE LA INDUCCION EN CULTURA INSTITUCIONAL Y LA IMPORTANCIA DE LA PROYECCION E IMAGEN DE LA MUJER EN SU ROL PROFESIONAL","CONTRATACION MENOR","HOTELERA  EL PANAMA S.A.","SERVICIO HOTELERO 10%","2024-03-05T00:00:00",1," 256.00 "," 256.00 "],
    [38,"2024-0-47-01-08-CM-000071","ADQUISICION DE INSUMOS PARA ACTIVIDADES DE SENSIBILIZACION CIUDADANA QUE REALIZA LA FISCALIA GENERAL DE CUENTAS","CONTRATACION MENOR","NATHALIE K. GONZALEZ R.","MINI MALVAVISCOS DE COLORES","2024-03-06T00:00:00",34," 8.00 "," 272.00 "],
    [39,"2024-0-47-01-08-CM-000071","ADQUISICION DE INSUMOS PARA ACTIVIDADES DE SENSIBILIZACION CIUDADANA QUE REALIZA LA FISCALIA GENERAL DE CUENTAS","CONTRATACION MENOR","NATHALIE K. GONZALEZ R.","CARAMELOS DE FRESAS","2024-03-06T00:00:00",42," 3.50 "," 147.00 "],
    [40,"2024-0-47-01-08-CM-000071","ADQUISICION DE INSUMOS PARA ACTIVIDADES DE SENSIBILIZACION CIUDADANA QUE REALIZA LA FISCALIA GENERAL DE CUENTAS","CONTRATACION MENOR","NATHALIE K. GONZALEZ R.","CHOCOLATES DE MONEDAS","2024-03-06T00:00:00",10," 3.50 "," 35.00 "],
    [41,"2024-0-47-01-08-CM-000071","ADQUISICION DE INSUMOS PARA ACTIVIDADES DE SENSIBILIZACION CIUDADANA QUE REALIZA LA FISCALIA GENERAL DE CUENTAS","CONTRATACION MENOR","NATHALIE K. GONZALEZ R.","SNACK DE FRUTAS MIXTAS (GOMITAS)","2024-03-06T00:00:00",100," 4.50 "," 450.00 "],
    [42,"2024-0-47-01-08-CM-000072","RENOVACION DE UNA LICENCIA PARA EL SOFTWARE AUTOCAD","CONTRATACION MENOR","COMPUTER DOCTOR'S, S.A.","LICENCIA PARA SOFTWARE AUTOCAD","2024-03-13T00:00:00",1," 560.00 "," 560.00 "],
    [43,"2024-0-47-01-08-CM-000073","ADQUISICION DE UN (1) MOUSE MULTITACTIL PARA LAPTOP MAC BOOK PRO LATE","CONTRATACION MENOR","ANAYANSI ROMERO PAREDES","MOUSE MULTITACTIL","2024-03-26T00:00:00",1," 105.00 "," 105.00 "],
    [44,"2024-0-47-01-08-CM-000074","RENOVACION DE CINCO (5) LICENCIAS POWER BI PARA LA OFICINA DE INFORMATICA Y PLANIFICACION","CONTRATACION MENOR","SMART SOLUTIONS TECH, S.A","LICENCIA POWER BI","2024-03-21T00:00:00",5," 103.14 "," 515.70 "],
    [45,"2024-0-47-01-08-CM-000078","ADQUISICION DE BOTONES PARA CAMISILLAS DE LUJO","CONTRATACION MENOR","ITZA YARISEL ESCOBAR CASTILLO","BOTONES DE CAMISILLA TIPICA","2024-03-27T00:00:00",6," 70.00 "," 420.00 "],
    [46,"2024-0-47-01-08-CM-000079","ADQUISICION DE MESAS PLEGABLES Y COCTELERAS","CONTRATACION MENOR","MULTIVENTAS CENTRALES, S.A.","MESA PLASTICA PLEGABLE","2024-03-27T00:00:00",2," 53.95 "," 115.45 "],
    [47,"2024-0-47-01-08-CM-000079","ADQUISICION DE MESAS PLEGABLES Y COCTELERAS","CONTRATACION MENOR","MULTIVENTAS CENTRALES, S.A.","MESA COCTELERA DE ALUMINIO","2024-03-27T00:00:00",8," 64.75 "," 554.26 "],
    [48,"2024-0-47-01-08-PS-000006","POLIZA DE  RIESGOS DIVERSOS N10B76655","PROCEDIMIENTO ESPECIAL DE CONTRATACION","ASSA COMPANNIA DE SEGUROS , S.A.","POLIZA DE RIESGOS DIVERSOS","2024-03-01T00:00:00",1," 52.64 "," 52.64 "],
    [49,"2024-0-47-01-08-PS-000006","POLIZA DE  RIESGOS DIVERSOS N10B76655","PROCEDIMIENTO ESPECIAL DE CONTRATACION","ASSA COMPANNIA DE SEGUROS , S.A.","IMPUESTO - 5%","2024-03-01T00:00:00",1," 2.63 "," 2.63 "],
    [50,"2024-1-47-287-08-RC-001758","ADQUISICION DE BOTELLAS DE AGUA PURIFICADA","CONVENIO MARCO","TECNIC GROUP, S.A.","AGUA PURIFICADA","2024-03-08T00:00:00",10," 4.25 "," 42.50 "],
    [51,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-DESPACHO","2024-03-08T00:00:00",12," 50.87 "," 653.15 "],
    [52,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-RELACIONES PUB","2024-03-08T00:00:00",6," 50.87 "," 326.59 "],
    [53,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-INFORMATICA","2024-03-08T00:00:00",6," 50.87 "," 326.59 "],
    [54,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-SIAP","2024-03-08T00:00:00",6," 50.87 "," 326.59 "],
    [55,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-HERRERA","2024-03-08T00:00:00",6," 50.87 "," 326.59 "],
    [56,"2024-1-47-287-08-RC-001759","INTERNET INALAMBRICO MOVIL - 50 GB ( ENERO A JUNIO 2024)","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB-CHIRIQUI","2024-03-08T00:00:00",6," 50.87 "," 326.59 "],
    [57,"2024-1-47-287-08-RC-001760","ADQUISICION DE MINI BOTELLA DE GASEOSA","CONVENIO MARCO","JOHANA STOUTE CARBAJAL","GASEOSA EN MINI BOTELLA","2024-03-11T00:00:00",20," 16.00 "," 320.00 "],
    [58,"2024-1-47-287-08-RC-001760","ADQUISICION DE MINI BOTELLA DE GASEOSA","CONVENIO MARCO","COMERCIALIZADORA SELECTA S.A.","RECIPIENTE DE PLASTICO TRANSPARENTE 8.5L","2024-03-11T00:00:00",5," 28.38 "," 151.83 "],
    [59,"2024-1-47-287-08-RC-001762","ADQUISICION DE UN (1) TONER T03 COLOR NEGRO, MODELO: CANON IRADV 527IF","CONVENIO MARCO","INVERSIONES AYLI, S.A.","TONER T03 BLACK","2024-03-14T00:00:00",1," 260.00 "," 278.20 "],
    [60,"2024-1-47-287-08-RC-001763","ADQUISICION DE OCHO (8) TINTA NEGRO HP62 (C2P05AL)","CONVENIO MARCO","PAN DATA SERVICES INC","TINTA NEGRA HP62 (C2P05AL)","2024-03-14T00:00:00",8," 38.90 "," 332.98 "],
    [61,"2024-1-47-287-08-RC-001764","ADQUISICION DE SUETER POLO PARA SERVIDORES PUBLICOS CON LOGO DE LA FGC","CONVENIO MARCO","CREACIONES PUBLICITARIAS, S. A.","SUETER TP POLO C/LOGO","2024-03-15T00:00:00",155," 6.96 "," 1,154.31 "],
    [62,"2024-1-47-287-08-RC-001764","ADQUISICION DE SUETER POLO PARA SERVIDORES PUBLICOS CON LOGO DE LA FGC","CONVENIO MARCO","CREACIONES PUBLICITARIAS, S. A.","SUETER TIPO POLO C/ LOGO TALLA ESPECIAL","2024-03-15T00:00:00",5," 9.05 "," 48.41 "],
    [63,"2024-1-47-287-08-RC-001771","INTERNET INALAMBRICO MOVIL - 50 GB PARA DOS DISPOSITIVOS","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","INTERNET INALAMBRICO 50GB","2024-03-20T00:00:00",6," 50.87 "," 326.59 "],
    [64,"2024-1-47-287-08-RC-001772","ADQUISICION DE TABLERO INTERACTIVO DE 75 PULGADAS","CONVENIO MARCO","TANAKA SERVICES  INC.","TABLERO INTERACTIVO DE 75\"","2024-03-21T00:00:00",1," 7,399.00 "," 7,916.93 "],
    [65,"2024-1-47-287-08-RC-001773","ADQUISICION DE TELEVISOR DE 85 PULGADAS","CONVENIO MARCO","TANAKA SERVICES  INC.","TELEVISORES LED 85\"","2024-03-21T00:00:00",1," 2,850.00 "," 3,049.50 "],
    [66,"2024-1-47-287-08-RC-001774","ADQUISICION DE AGUAS PURIFICADA EN MINI BOTELLAS","CONVENIO MARCO","TECNIC GROUP, S.A.","AGUA PURIFICADA","2024-03-22T00:00:00",10," 4.25 "," 42.50 "],
    [67,"2024-1-47-287-08-RC-001775","ADQUISICION DE INSUMOS DE CAFETERIA (CAFE)","CONVENIO MARCO","JOHANA STOUTE CARBAJAL","CAFE/TOSTADO/MOLIDO/ESPECIAL","2024-03-22T00:00:00",2," 103.86 "," 207.72 "],
    [68,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","TE DE CANELA","2024-03-22T00:00:00",1," 4.87 "," 4.87 "],
    [69,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","TE DE MANZANILLA","2024-03-22T00:00:00",1," 4.87 "," 4.87 "],
    [70,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","AZUCAR BLANCA REFINADA","2024-03-22T00:00:00",1," 31.09 "," 31.09 "],
    [71,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","CREMA PARA CAFE","2024-03-22T00:00:00",1," 27.91 "," 27.91 "],
    [72,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","GALLETA DE AVENA","2024-03-22T00:00:00",2," 10.16 "," 20.32 "],
    [73,"2024-1-47-287-08-RC-001776","ADQUISICION DE INSUMOS DE CAFETERIA","CONVENIO MARCO","GILMIR BUSINESS, S.A.","GALLETA DE SODA","2024-03-22T00:00:00",2," 6.04 "," 12.08 "],
    [74,"2024-1-47-287-08-RC-001777","ADQUISICION DE INSUMOS DE CAFETERIA (VASOS DE BEBIDA CALIENTE)","CONVENIO MARCO","ULTRAMAR COMMERCIAL CORPORATION","VASOS PARA BEBIDAS CALIENTES 6 ONZAS","2024-03-22T00:00:00",1," 30.38 "," 32.51 "],
    [75,"2024-1-47-287-08-RC-001778","ADQUISICION DE INSUMOS DE CAFETERIA (REVOLVEDORES)","CONVENIO MARCO","GLORIBETH DEL CARMEN ROJAS TORRES","REVOLVEDORES PARA BEBIDAS","2024-03-27T00:00:00",1," 5.98 "," 6.40 "],
    [76,"2024-1-47-287-08-RC-001779","ADQUISICION DE AGUAS PURIFICADAS PARA LA OFICINA REGIONAL DE HERRERA","CONVENIO MARCO","TECNIC GROUP, S.A.","AGUA PURIFICADA","2024-03-22T00:00:00",10," 4.25 "," 42.50 "]
]}
