{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr063-n-67-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr063-n-67-2025",
"id": "18318a10fa68425083191cb71c54a2fd",
"procedure_number": "AA-50-GYR-050GYR063-N-67-2025",
"file_number": "E-2025-00053673",
"title": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO 2",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO 2"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "HOSPITAL DE ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
"requesting_unit": null,
"requesting_group": "HOSPITAL DE ESPECIALIDADES DEL CMN IGNACIO GARCIA TELLEZ EN MERIDA, YUCATAN",
"entity": "instituto mexicano del seguro social",
"slug": "imss",
"unit_slug": "hospital-de-especialidades-del-cmn-ignacio-garcia-tellez-en-merida-yucatan-050gyr063"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "UMAE/YUC/BC/224/25",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-20T16:55:13.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-24T20:35:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-28T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "31",
"state": "YUCATÁN",
"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": "10",
"payment_method": "transferencia electrónica",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": true,
"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": "1",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "35042900510401 FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "3",
"minimum_quantity": "3",
"maximum_quantity": "6",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "2",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "35045900700601 GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "36",
"minimum_quantity": "36",
"maximum_quantity": "90",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "3",
"cucop_code": "21601-0052",
"specific_item_code": "21601",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"description": "35086501510401 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"requested_quantity": "210",
"minimum_quantity": "210",
"maximum_quantity": "525",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "4",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "35045900620601 GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 8 (M), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "12",
"minimum_quantity": "12",
"maximum_quantity": "30",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "27201",
"partida_description": "PRENDAS DE PROTECCIÓN PERSONAL"
},
{
"number": "5",
"cucop_code": "21601-0067",
"specific_item_code": "21601",
"cucop_description": "LIMPIADOR",
"description": "35010700500601 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS.",
"requested_quantity": "21",
"minimum_quantity": "21",
"maximum_quantity": "52",
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"budget_items": [
{
"code": "21601",
"description": "MATERIAL DE LIMPIEZA"
},
{
"code": "27201",
"description": "PRENDAS DE PROTECCIÓN PERSONAL"
}
],
"awards": [
{
"id": "C-2025-00071042",
"internal_reference": "050GYR063N06725-001-00",
"title": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO 2",
"status": "PUBLICADO",
"contractor": {
"name": "JOMAR SOLUCIONES DE LIMPIEZA SA DE CV",
"normalized_name": "JOMAR SOLUCIONES DE LIMPIEZA",
"rfc_type": null,
"slug": "jomar-soluciones-de-limpieza"
},
"contract_period": {
"published_at": "2025-07-24T17:39:58.000Z",
"starts_at": "2025-06-28T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "94486.5",
"tax": "15117.84",
"total": "109604.34",
"maximum_subtotal": "235560.5",
"maximum_total": "273250.18",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0029",
"description": "35042900510401 FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "PIEZA",
"requested_quantity": "3",
"awarded_quantity": null,
"unit_price": "328",
"subtotal": "984",
"tax": "157.44",
"other_taxes": null,
"total": "1141.44",
"cucop_description": "FRANELA",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0052",
"description": "35086501510401 TOALLAS DE PAPEL PARA SECADO DE MANOS, DE TRES PANELES, INTERDOBLADAS, COLORBLANCO, ACABADO GROFADO, HOJA SENCILLA. CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A 270 MM,GRAMAJE (PESO BASE) 37 G/M2, MINIMO. TIEMPO DE ABSORCION 125 SEGUNDOS MAXIMOPARA 0.1 ML DE AGUA, RESISTENCIA A LA TENSION EN HUMEDO 98 N/M2 MINIMO, PARAUSO EN DESPACHADOR, PAQUETE CON 250 HOJAS.",
"unit": "PIEZA",
"requested_quantity": "210",
"awarded_quantity": null,
"unit_price": "412.5",
"subtotal": "86625",
"tax": "13860",
"other_taxes": null,
"total": "100485",
"cucop_description": "TOALLAS SANITARIAS DE PAPEL",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
},
{
"number": "0",
"cucop_code": "21601-0067",
"description": "35010700500601 DESINFECTANTE Y BLANQUEADOR LIQUIDO, FORMULADO CON HIPOCLORITO DE SODIO A UNA CONCENTRACION DEL 6.0% MINIMO DE CLORO ACTIVO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-620-NORMEX-2008. PORRON DE PLASTICO NO RECICLADO DE COLOR NEGRO, CON TAPA Y CONTRATAPA CON ORIFICIO DE ESCAPE. ENVASE CON 20 LITROS.",
"unit": "PIEZA",
"requested_quantity": "21",
"awarded_quantity": null,
"unit_price": "327.5",
"subtotal": "6877.5",
"tax": "1100.4",
"other_taxes": null,
"total": "7977.9",
"cucop_description": "LIMPIADOR",
"partida_code": "21601",
"partida_description": "MATERIAL DE LIMPIEZA"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SolCotN67.docx",
"availability": "available",
"size_bytes": "440596",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-09T09:48:15.900Z",
"updated_at": "2025-12-09T09:48:15.901Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AnexoTec.pdf",
"availability": "available",
"size_bytes": "2154740",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:48:19.212Z",
"updated_at": "2025-12-09T09:48:19.213Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "AVISO PRESENTACION PROPUESTAS",
"filename": "APAPN67.pdf",
"availability": "available",
"size_bytes": "2295134",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:48:23.735Z",
"updated_at": "2025-12-09T09:48:23.737Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ComResN67.pdf",
"availability": "available",
"size_bytes": "865890",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T09:48:25.982Z",
"updated_at": "2025-12-09T09:48:25.984Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-03T09:15:50.708Z",
"last_seen_at": "2026-08-03T10:23:42.817Z",
"first_seen_at": "2025-11-04T22:03:37.903Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T22:03:37.903Z"
},
"context": {
"prices": [
{
"cucop_code": "21601-0029",
"description": "FRANELA",
"priced_items": 1108,
"units": [
{
"n": 712,
"max": 6084.66,
"min": 0.1,
"p10": 14.146,
"p50": 110,
"p90": 2250,
"unidad": "PIEZA"
},
{
"n": 251,
"max": 2400,
"min": 3,
"p10": 12.19,
"p50": 18.03,
"p90": 65,
"unidad": "METRO"
},
{
"n": 81,
"max": 588,
"min": 11.1,
"p10": 22.78,
"p50": 30,
"p90": 38.5,
"unidad": "METRO CUADRADO"
},
{
"n": 29,
"max": 749,
"min": 12,
"p10": 18.48,
"p50": 356,
"p90": 532,
"unidad": "UNIDAD"
},
{
"n": 15,
"max": 132.76,
"min": 27.5,
"p10": 28.486,
"p50": 51.96,
"p90": 109.128,
"unidad": "KILOGRAMO"
},
{
"n": 11,
"max": 335.33,
"min": 11.38,
"p10": 12.1,
"p50": 24.3,
"p90": 326.9,
"unidad": "POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 345,
"p50": 105
},
"2024": {
"n": 210,
"p50": 27.8
},
"2025": {
"n": 306,
"p50": 28.205
},
"2026": {
"n": 247,
"p50": 49.5
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
},
{
"cucop_code": "21601-0052",
"description": "TOALLAS SANITARIAS DE PAPEL",
"priced_items": 752,
"units": [
{
"n": 682,
"max": 116774.5,
"min": 0.11,
"p10": 16.308,
"p50": 285,
"p90": 628.41,
"unidad": "PIEZA"
},
{
"n": 49,
"max": 1246.75,
"min": 9.7,
"p10": 13,
"p50": 345,
"p90": 621.8,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 8750599.84,
"min": 10.81,
"p10": 50.18,
"p50": 279.37,
"p90": 12022.02,
"unidad": "LOTE"
},
{
"n": 5,
"max": 24.75,
"min": 1.65,
"p10": 1.782,
"p50": 4.35,
"p90": 16.59,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 208,
"p50": 285
},
"2024": {
"n": 136,
"p50": 265.81
},
"2025": {
"n": 257,
"p50": 275
},
"2026": {
"n": 151,
"p50": 337.5
}
},
"refreshed_at": "2026-09-25T18:45:05.130Z"
},
{
"cucop_code": "21601-0067",
"description": "LIMPIADOR",
"priced_items": 2768,
"units": [
{
"n": 2220,
"max": 1287560.7,
"min": 0.1,
"p10": 26.994,
"p50": 120.34,
"p90": 887,
"unidad": "PIEZA"
},
{
"n": 345,
"max": 8863.38,
"min": 4.3103,
"p10": 10.14,
"p50": 32.23,
"p90": 503.284,
"unidad": "LITRO"
},
{
"n": 112,
"max": 7885,
"min": 10,
"p10": 44.55,
"p50": 183.685,
"p90": 474.5,
"unidad": "GALON"
},
{
"n": 52,
"max": 4500,
"min": 15.87,
"p10": 37.73,
"p50": 200,
"p90": 805.163,
"unidad": "UNIDAD"
},
{
"n": 13,
"max": 2225468,
"min": 341.38,
"p10": 628.8,
"p50": 64670,
"p90": 470816.632,
"unidad": "LOTE"
},
{
"n": 12,
"max": 1298706.9,
"min": 17.5,
"p10": 18.645,
"p50": 130,
"p90": 187728.347,
"unidad": "SERVICIO"
},
{
"n": 6,
"max": 197.95,
"min": 58,
"p10": 58,
"p50": 73.03,
"p90": 176.725,
"unidad": "KILOGRAMO"
},
{
"n": 3,
"max": 35,
"min": 16.5,
"p10": 19.2,
"p50": 30,
"p90": 34,
"unidad": "METRO"
},
{
"n": 3,
"max": 115.08,
"min": 28.46,
"p10": 29.234,
"p50": 32.33,
"p90": 98.53,
"unidad": "KILOGRAMO POR HORA"
}
],
"price_by_year": {
"2023": {
"n": 899,
"p50": 115
},
"2024": {
"n": 475,
"p50": 98.5
},
"2025": {
"n": 706,
"p50": 118.86
},
"2026": {
"n": 688,
"p50": 115
}
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
],
"suppliers": [
{
"slug": "jomar-soluciones-de-limpieza",
"name": "JOMAR SOLUCIONES DE LIMPIEZA SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "1840829.18",
"median_amount": "113642.36",
"distinct_buyers": 3,
"first_contract_at": "2023-01-17T00:00:00.000Z",
"last_contract_at": "2026-09-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "1154450.45"
},
"refreshed_at": "2026-09-21T22:00:04.802Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr063-n-64-2025",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES DEL GRUPO 350 ARTÍCULOS Y QUÍMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05407247430732043,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-11T18:39:30.000Z",
"ganador": "POLIMERIDA SA DE CV",
"ganador_slug": "polimerida",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52857.72"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr017-n-136-2025",
"nombre_procedimiento": "ADQUISICIÓN DE CLAVES DEL GRUPO DE SUMINISTRO 350 “ARTÍCULOS Y QUÍMICOS DE ASEO”",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06141221523284246,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-10T19:38:10.000Z",
"ganador": "PAROLI SOLUTIONS SA DE CV",
"ganador_slug": "paroli-solutions",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2103820.43"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-n-87-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTICULOS DE ASEO GPO 350",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06963914217715439,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-07-30T14:28:34.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "699678.36"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr043-n-42-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07135163887123597,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-27T11:14:58.000Z",
"ganador": "PABLO JUVENTINO MEZA VUDOYRA",
"ganador_slug": "pablo-juventino-meza-vudoyra",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "1629723.44"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr005-n-208-2025",
"nombre_procedimiento": "ADQUISICIÓN DE ARTÍCULOS DE CONSUMO NO TERAPÉUTICO DEL GRUPO DE SUMINISTRO: 350",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.07195978070024434,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-11T14:48:46.000Z",
"ganador": "MAKORP SA DE CV",
"ganador_slug": "makorp",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "16518.12"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr045-n-100-2025",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.07332437793467017,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO PARCIAL",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-16T09:43:13.000Z",
"ganador": "SANDRA LUZ JIMENEZ PEÑA",
"ganador_slug": "sandra-luz-jimenez-pena",
"ganador_rfc_type": null,
"ganadores": "2",
"monto_mxn": "38332.20"
}
]
}