{
"html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss968-n-350-2026",
"canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss968-n-350-2026",
"resumen": "APB adjudicó detergente pvo marca propia alim p bien a DETERGENTES Y JABONES SASIL S A P I DE CV por $418,558, con contrato desde el 6 de octubre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS968-N-350-2026 el 7 de octubre de 2026. La contratación corresponde a Chiapas. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00096135 corre del 06/10/2026 al 16/10/2026. El expediente incluye 4 anexos y 3 partidas.",
"id": "8efe30a4db72479486d04218a91f349b",
"procedure_number": "AA-08-VSS-008VSS968-N-350-2026",
"file_number": "E-2026-00109903",
"title": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"description": {
"short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
"detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"acronym": "APB",
"branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
"buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA TAPACHULA ABASTO",
"requesting_unit": null,
"requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA TAPACHULA ABASTO",
"entity": null,
"slug": "diconsa",
"siglas_legibles": "DICONSA",
"nombre_legible": "Alimentación para el Bienestar",
"articulo": null,
"unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-tapachula-abasto-008vss968"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2026,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "257",
"exception_basis": "Art. 54 fr. XII",
"internal_control_number": "PCR-503/45533",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-10-07T20:17:40.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-10-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "5",
"state": "CHIAPAS",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "NACIONAL C/PAGO CENTRALIZADO",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "ELECTRÓNICA",
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "130052/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "380",
"minimum_quantity": "380",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "130053/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "190",
"minimum_quantity": "190",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"specific_item_code": "23801",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"description": "130051/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"requested_quantity": "980",
"minimum_quantity": "980",
"maximum_quantity": null,
"unit": "KILOGRAMO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"budget_items": [
{
"code": "23801",
"description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
],
"awards": [
{
"id": "C-2026-00096135",
"internal_reference": "PCR-503/45533",
"title": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"status": "PUBLICADO",
"contractor": {
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"normalized_name": "DETERGENTES Y JABONES SASIL",
"rfc_type": null,
"slug": "detergentes-y-jabones-sasil"
},
"contract_period": {
"published_at": "2026-10-16T21:39:40.000Z",
"starts_at": "2026-10-06T06:00:00.000Z",
"ends_at": "2026-10-16T06:00:00.000Z"
},
"value": {
"subtotal": "360826.2",
"tax": "57732.2",
"total": "418558.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "23801-0148",
"description": "130052/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "380",
"awarded_quantity": null,
"unit_price": "92.61",
"subtotal": "35191.8",
"tax": "5630.69",
"other_taxes": null,
"total": "40822.49",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "130053/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "190",
"awarded_quantity": null,
"unit_price": "185.22",
"subtotal": "35191.8",
"tax": "5630.69",
"other_taxes": null,
"total": "40822.49",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
},
{
"number": "0",
"cucop_code": "23801-0148",
"description": "130051/DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"unit": "KILOGRAMO",
"requested_quantity": "980",
"awarded_quantity": null,
"unit_price": "296.37",
"subtotal": "290442.6",
"tax": "46470.82",
"other_taxes": null,
"total": "336913.42",
"cucop_description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"partida_code": "23801",
"partida_description": "MERCANCÍAS PARA SU COMERCIALIZACIÓN EN TIENDAS DEL SECTOR PUBLICO"
}
]
}
],
"documents": [
{
"id": "ad33c62e-50b9-464e-a26a-335c4b4f1390",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "718999",
"mime_type": "application/pdf",
"sha256": "7c04c63b00e0f1d36856a47e30070d0baf0cb0386a3ea719f6963da4bdc2bafa",
"uploaded_at": "2026-10-16T23:24:56.996Z",
"updated_at": "2026-10-16T23:25:05.253Z"
},
{
"id": "daefdffb-2bdd-48fb-8475-fa88b3f9b800",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUST ART 54.pdf",
"availability": "available",
"size_bytes": "5352634",
"mime_type": "application/pdf",
"sha256": "1ebc36f585ec73ae8a7bca12d72f3166265c9c6e3c07e6d948d6b67fc71fd2f5",
"uploaded_at": "2026-10-16T23:25:01.075Z",
"updated_at": "2026-10-16T23:25:05.263Z"
},
{
"id": "65012c05-b468-4da3-bbe9-f47c87ca503a",
"annex_number": 1,
"document_type": null,
"description": "AVISO DE DIFERIMIENTO DE FECHA Y HORA DE CONFIRMACION DE COTIZACIONES",
"filename": "23-10-2026.pdf",
"availability": "available",
"size_bytes": "528238",
"mime_type": "application/pdf",
"sha256": "d0f4625ae37d32501e24f5b2d26929c3e08d9b8619fa64eda92a3c2549c02a71",
"uploaded_at": "2026-10-16T23:25:02.833Z",
"updated_at": "2026-10-16T23:25:05.279Z"
},
{
"id": "68e76bc4-02fe-4341-8afe-fad919a7d96a",
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "45533.pdf",
"availability": "available",
"size_bytes": "303882",
"mime_type": "application/pdf",
"sha256": "56b96dc76db198a92451f8c6ceae85e39822c4e9e35c435764149f0fcb2a48d4",
"uploaded_at": "2026-10-16T23:25:04.718Z",
"updated_at": "2026-10-16T23:25:05.284Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-10-16T23:24:54.772Z",
"last_seen_at": "2026-10-20T14:53:57.945Z",
"first_seen_at": "2026-10-16T23:24:49.054Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-10-16T23:30:03.059Z"
},
"context": {
"prices": [
{
"cucop_code": "23801-0148",
"description": "DETERGENTE POLVO/ LIQUIDO (PARA SU COMERCIALIZACION)",
"priced_items": 29742,
"units": [
{
"n": 12473,
"max": 709529.21,
"min": 22.45,
"p10": 250.74,
"p50": 300.62,
"p90": 393.27,
"unidad": "GRAMO"
},
{
"n": 12079,
"max": 709529.21,
"min": 15.08,
"p10": 218.99,
"p50": 298.53,
"p90": 607.15,
"unidad": "KILOGRAMO"
},
{
"n": 3658,
"max": 369076.67,
"min": 0.05,
"p10": 147.05,
"p50": 219.6,
"p90": 297.54,
"unidad": "MILILITRO"
},
{
"n": 1129,
"max": 709529.21,
"min": 110.71,
"p10": 275.43,
"p50": 289.93,
"p90": 322.2,
"unidad": "LITRO"
},
{
"n": 234,
"max": 924104.77,
"min": 22.45,
"p10": 1765.35,
"p50": 229188.57,
"p90": 433475.15,
"unidad": "PIEZA"
},
{
"n": 61,
"max": 263341.38,
"min": 59495.82,
"p10": 71908.67,
"p50": 194140.94,
"p90": 263341.38,
"unidad": "SERVICIO"
},
{
"n": 28,
"max": 328.83,
"min": 147.42,
"p10": 154.79,
"p50": 159.43,
"p90": 267.795,
"unidad": "MILIGRAMO"
},
{
"n": 25,
"max": 594.05,
"min": 119.16,
"p10": 208.056,
"p50": 298.53,
"p90": 592.64,
"unidad": "KILOMETRO"
},
{
"n": 14,
"max": 480,
"min": 480,
"p10": 480,
"p50": 480,
"p90": 480,
"unidad": "GALON"
},
{
"n": 9,
"max": 315.18,
"min": 244.02,
"p10": 277.908,
"p50": 293.16,
"p90": 315.18,
"unidad": "GRADO POR SEGUNDO"
},
{
"n": 6,
"max": 564.06,
"min": 241.7,
"p10": 251.365,
"p50": 313.68,
"p90": 563.29,
"unidad": "KILOGRAMO POR HORA"
},
{
"n": 5,
"max": 249.18,
"min": 147.42,
"p10": 147.42,
"p50": 147.42,
"p90": 249.18,
"unidad": "MILIMETRO"
},
{
"n": 3,
"max": 329.42,
"min": 299.94,
"p10": 301.14,
"p50": 305.94,
"p90": 324.724,
"unidad": "GRAY POR SEGUNDO"
},
{
"n": 3,
"max": 241.96,
"min": 119.16,
"p10": 141.096,
"p50": 228.84,
"p90": 239.336,
"unidad": "METRO DE CULOMBIO CUARTICO POR ENERGIA CUBICA"
}
],
"price_by_year": {
"2023": {
"n": 7505,
"p50": 309.81
},
"2024": {
"n": 7957,
"p50": 284.94
},
"2025": {
"n": 7323,
"p50": 297.75
},
"2026": {
"n": 6957,
"p50": 305.94
}
},
"refreshed_at": "2026-10-20T22:30:02.435Z"
}
],
"suppliers": [
{
"slug": "detergentes-y-jabones-sasil",
"name": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"total_contracts": 784,
"total_awarded_amount": "204475332.93",
"median_amount": "172280.01",
"distinct_buyers": 1,
"first_contract_at": "2022-01-03T00:00:00.000Z",
"last_contract_at": "2026-11-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 784,
"amount": "204475332.93"
},
"total_procedures": 784,
"recent_procedures": [
{
"numero": "aa-08-vss-008vss013-n-893-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-16T11:07:35+00:00"
},
{
"numero": "aa-08-vss-008vss982-n-170-2026",
"titulo": "DETERGENTE EN POLVO",
"fecha_publicacion": "2026-10-16T10:59:22+00:00"
},
{
"numero": "aa-08-vss-008vss013-n-892-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-16T10:54:45+00:00"
},
{
"numero": "aa-08-vss-008vss970-n-181-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-14T12:31:15+00:00"
},
{
"numero": "aa-08-vss-008vss986-n-206-2026",
"titulo": "ABARROTES NO COMESTIBLES",
"fecha_publicacion": "2026-10-13T16:11:54+00:00"
},
{
"numero": "aa-08-vss-008vss981-n-563-2026",
"titulo": "071 - DETERGENTE EN POLVO",
"fecha_publicacion": "2026-10-08T15:09:47+00:00"
}
],
"refreshed_at": "2026-10-20T20:15:03.871Z"
}
],
"buyer": {
"slug": "diconsa",
"name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"total_procedures": 60416,
"distinct_suppliers": 870,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 277,
"ADJUDICACIÓN DIRECTA": 59787,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 317,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 32,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 3
},
"procedures_by_year": {
"2023": 18382,
"2024": 17928,
"2025": 13154,
"2026": 10952
},
"is_indexable": true,
"vigentes": 3,
"refreshed_at": "2026-10-20T22:30:02.435Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-08-vss-008vss968-n-298-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.002661138693652365,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-09-08T11:04:25.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "339379.66"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-60-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0027614536370141884,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-04-20T15:09:27.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "241724.63"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-5-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.002882272262775931,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-10T12:27:10.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "337229.74"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-243-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0038428014282546608,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-08-14T14:58:07.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "346040.59"
},
{
"numero_procedimiento": "aa-08-vss-008vss968-n-161-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.0039033590583952282,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-06-02T13:41:48.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "423178.61"
},
{
"numero_procedimiento": "aa-08-vss-008vss981-n-353-2026",
"nombre_procedimiento": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"dependencia": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
"siglas": "APB",
"score": 0.004067421201909838,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-07-31T09:40:14.000Z",
"ganador": "DETERGENTES Y JABONES SASIL S A P I DE CV",
"ganador_slug": "detergentes-y-jabones-sasil",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "19874.11"
}
],
"series": {
"slug": "detergente-pvo-marca-propia-alim-p-bien",
"buyer_slug": "diconsa",
"title": "DETERGENTE PVO MARCA PROPIA ALIM P BIEN",
"awards": 13,
"is_series": false,
"first_at": "2026-03-10T12:27:10.000Z",
"last_at": "2026-10-07T14:17:40.000Z",
"amounts": {
"n": 13,
"total": 3638710.52,
"p25": 51568.38,
"p50": 337229.74,
"p75": 418558.4
},
"this_amount": "418558.40",
"years": [
{
"anio": 2025,
"n": 1,
"monto": 707878.45
},
{
"anio": 2026,
"n": 12,
"monto": 2930832.07
}
],
"recent": [
{
"numero": "aa-08-vss-008vss968-n-298-2026",
"fecha": "2026-09-08T11:04:25+00:00",
"monto": 339379.66
},
{
"numero": "aa-08-vss-008vss968-n-350-2025",
"fecha": "2026-08-24T13:56:34+00:00",
"monto": 707878.45
},
{
"numero": "aa-08-vss-008vss968-n-243-2026",
"fecha": "2026-08-14T14:58:07+00:00",
"monto": 346040.59
},
{
"numero": "aa-08-vss-008vss981-n-442-2026",
"fecha": "2026-08-10T09:26:36+00:00",
"monto": 27501.47
},
{
"numero": "aa-08-vss-008vss974-n-365-2026",
"fecha": "2026-07-31T12:29:15+00:00",
"monto": 51568.38
},
{
"numero": "aa-08-vss-008vss981-n-353-2026",
"fecha": "2026-07-31T09:40:14+00:00",
"monto": 19874.11
},
{
"numero": "aa-08-vss-008vss981-n-338-2026",
"fecha": "2026-07-29T18:17:14+00:00",
"monto": 21270.66
},
{
"numero": "aa-08-vss-008vss974-n-315-2026",
"fecha": "2026-07-15T12:07:12+00:00",
"monto": 51955.08
}
],
"unit_prices": [],
"unit_price_sample": null,
"google_landing": false
}
}