# AA-50-GYR-050GYR029-T-385-2024 · Contratos · Página 2

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Procedimiento: GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058

Página 2 de 2. Total: 83. Tamaño de página: 50.
Elementos 51–83 de 83.

Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato.

[Ficha del procedimiento](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-385-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-385-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-385-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-385-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00136109",
      "internal_reference": "050GYR029T38524-813-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:32:16.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2024-00135968",
      "internal_reference": "050GYR029T38524-814-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T21:25:25.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4158",
        "tax": "665.28",
        "total": "4823.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2024-00136089",
      "internal_reference": "050GYR029T38524-815-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T14:57:32.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2024-00136111",
      "internal_reference": "050GYR029T38524-816-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:37:08.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2024-00136134",
      "internal_reference": "050GYR029T38524-817-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T16:10:50.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5346",
        "tax": "855.36",
        "total": "6201.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2024-00136107",
      "internal_reference": "050GYR029T38524-818-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:25:53.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2024-00136106",
      "internal_reference": "050GYR029T38524-819-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:21:57.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2024-00136104",
      "internal_reference": "050GYR029T38524-820-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:18:02.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2024-00136096",
      "internal_reference": "050GYR029T38524-821-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:08:08.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 60

    {
      "id": "C-2024-00136135",
      "internal_reference": "050GYR029T38524-822-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T16:12:14.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 61

    {
      "id": "C-2024-00136129",
      "internal_reference": "050GYR029T38524-823-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T16:05:41.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 62

    {
      "id": "C-2024-00136090",
      "internal_reference": "050GYR029T38524-824-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T14:59:25.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 63

    {
      "id": "C-2024-00136116",
      "internal_reference": "050GYR029T38524-825-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:48:07.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2024-00136033",
      "internal_reference": "050GYR029T38524-826-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T23:06:51.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5940",
        "tax": "950.4",
        "total": "6890.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 65

    {
      "id": "C-2024-00135993",
      "internal_reference": "050GYR029T38524-827-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:11:44.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5940",
        "tax": "950.4",
        "total": "6890.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 66

    {
      "id": "C-2024-00135996",
      "internal_reference": "050GYR029T38524-828-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:15:31.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5940",
        "tax": "950.4",
        "total": "6890.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2024-00136003",
      "internal_reference": "050GYR029T38524-829-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:24:02.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 68

    {
      "id": "C-2024-00136010",
      "internal_reference": "050GYR029T38524-830-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:31:25.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3960",
        "tax": "633.6",
        "total": "4593.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2024-00136013",
      "internal_reference": "050GYR029T38524-831-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:34:18.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1386",
        "tax": "221.76",
        "total": "1607.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2024-00136016",
      "internal_reference": "050GYR029T38524-832-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:41:01.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 71

    {
      "id": "C-2024-00136112",
      "internal_reference": "050GYR029T38524-833-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:39:03.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 72

    {
      "id": "C-2024-00136019",
      "internal_reference": "050GYR029T38524-834-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:44:23.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5346",
        "tax": "855.36",
        "total": "6201.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2024-00136094",
      "internal_reference": "050GYR029T38524-835-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:04:29.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 74

    {
      "id": "C-2024-00136114",
      "internal_reference": "050GYR029T38524-836-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:43:18.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 75

    {
      "id": "C-2024-00136099",
      "internal_reference": "050GYR029T38524-837-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:14:22.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "792",
        "tax": "126.72",
        "total": "918.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 76

    {
      "id": "C-2024-00136022",
      "internal_reference": "050GYR029T38524-838-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:50:02.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 77

    {
      "id": "C-2024-00136024",
      "internal_reference": "050GYR029T38524-839-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:51:47.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5940",
        "tax": "950.4",
        "total": "6890.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 78

    {
      "id": "C-2024-00136025",
      "internal_reference": "050GYR029T38524-840-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:53:44.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 79

    {
      "id": "C-2024-00136026",
      "internal_reference": "050GYR029T38524-841-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T22:55:50.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5940",
        "tax": "950.4",
        "total": "6890.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 80

    {
      "id": "C-2024-00136029",
      "internal_reference": "050GYR029T38524-842-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T23:00:05.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 81

    {
      "id": "C-2024-00136032",
      "internal_reference": "050GYR029T38524-843-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T23:04:58.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1039.5",
        "tax": "166.32",
        "total": "1205.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 82

    {
      "id": "C-2024-00136095",
      "internal_reference": "050GYR029T38524-844-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-22T15:06:21.000Z",
        "starts_at": "2024-10-03T06:00:00.000Z",
        "ends_at": "2024-10-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35000",
        "tax": "5600",
        "total": "40600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 83

    {
      "id": "C-2024-00135844",
      "internal_reference": "050GYR029T38524-904-00",
      "title": "GRUPO DE SUMINISTRO 081 ALERGENOS OFICIO 0058",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-21T18:59:28.000Z",
        "starts_at": "2024-09-30T06:00:00.000Z",
        "ends_at": "2024-10-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "225720",
        "tax": "36115.2",
        "total": "261835.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }