# LA-06-400-006400001-N-1-2026 · Contratos · Página 1

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Procedimiento: VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES

Página 1 de 3. Total: 142. Tamaño de página: 50.
Elementos 1–50 de 142.

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/licitacion/la-06-400-006400001-n-1-2026)
[JSON completo](https://postor.com.mx/licitacion/la-06-400-006400001-n-1-2026.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-06-400-006400001-n-1-2026/partidas/1.md)
[Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-1-2026/contratos/2.md)

## Contrato 1

    {
      "id": "C-2025-00127124",
      "internal_reference": "JADQ-32-25",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-11-29T16:45:29.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27003042",
        "tax": "0",
        "total": "27003042",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 2

    {
      "id": "C-2025-00127340",
      "internal_reference": "LPN-001/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:27:42.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12960000",
        "tax": "0",
        "total": "12960000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 3

    {
      "id": "C-2025-00127343",
      "internal_reference": "CONTRATO CIMAT-CA-41/25",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:33:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4120608",
        "tax": "0",
        "total": "4120608",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 4

    {
      "id": "C-2025-00127178",
      "internal_reference": "CIQA-CONSOLIDADA-N-1-2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-03T14:30:22.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3899256",
        "tax": "0",
        "total": "3899256",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 5

    {
      "id": "C-2025-00127984",
      "internal_reference": "CINVESTAV-SA-2026-01",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T19:58:33.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1159200",
        "tax": "0",
        "total": "1159200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 6

    {
      "id": "C-2025-00127249",
      "internal_reference": "RM SERV 060/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T17:39:39.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2606460",
        "tax": "0",
        "total": "2606460",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 7

    {
      "id": "C-2025-00127255",
      "internal_reference": "DRMSG/SRM/C-006/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:57:08.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4548980",
        "tax": "0",
        "total": "4548980",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 8

    {
      "id": "C-2025-00127859",
      "internal_reference": "CENAGAS/SERV/062/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T17:58:44.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1540200",
        "tax": "0",
        "total": "1540200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2025-00127183",
      "internal_reference": "CIATEQ-CONS-019-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T15:44:50.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4988664",
        "tax": "0",
        "total": "4988664",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2025-00127390",
      "internal_reference": "CAS-01-2026-CONSOL",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T20:10:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36439300",
        "tax": "0",
        "total": "36439300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 11

    {
      "id": "C-2025-00127415",
      "internal_reference": "LIC-S-006-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T21:07:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14144608",
        "tax": "0",
        "total": "14144608",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 12

    {
      "id": "C-2025-00127753",
      "internal_reference": "5100002937",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T18:11:42.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1687880",
        "tax": "0",
        "total": "1687880",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 13

    {
      "id": "C-2025-00127755",
      "internal_reference": "5100002938",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T18:13:38.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2220750",
        "tax": "0",
        "total": "2220750",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 14

    {
      "id": "C-2025-00127317",
      "internal_reference": "CNSNS-001-26",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T18:59:08.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27153.6",
        "tax": "0",
        "total": "27153.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 15

    {
      "id": "C-2025-00127304",
      "internal_reference": "CNF-CONSOLIDADO-LA-06-400-006400001-N-1-2026/69",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:11:36.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41247513",
        "tax": "0",
        "total": "41247513",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 16

    {
      "id": "C-2025-00127283",
      "internal_reference": "CONAFE-UAF-LP-213/CDMX-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T20:29:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2537648",
        "tax": "0",
        "total": "2537648",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 17

    {
      "id": "C-2025-00127329",
      "internal_reference": "CONOCER/CON/01/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:17:06.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1776060",
        "tax": "0",
        "total": "1776060",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 18

    {
      "id": "C-2025-00127243",
      "internal_reference": "DAF/OC/S/036/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T18:28:23.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11936564",
        "tax": "0",
        "total": "11936564",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 19

    {
      "id": "C-2025-00127792",
      "internal_reference": "FI/107/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T17:30:36.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1908388",
        "tax": "0",
        "total": "1908388",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 20

    {
      "id": "C-2025-00127843",
      "internal_reference": "C.001.2026.FOCIR",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T17:46:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24000",
        "tax": "0",
        "total": "24000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 21

    {
      "id": "C-2025-00127311",
      "internal_reference": "LG-SE/ADQ-25-000657",
      "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T20:16:17.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6948020",
        "tax": "0",
        "total": "6948020",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 22

    {
      "id": "C-2025-00127222",
      "internal_reference": "HGMEL-CC-LPN-0938-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T16:53:58.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53415760",
        "tax": "0",
        "total": "53415760",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 23

    {
      "id": "C-2025-00127669",
      "internal_reference": "UAF/DA/LPN/CONS/01/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T18:17:46.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "135768",
        "tax": "0",
        "total": "135768",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 24

    {
      "id": "C-2025-00128075",
      "internal_reference": "LPN-IMC-048MDC-013/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-03T14:57:09.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "144006",
        "tax": "0",
        "total": "144006",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 25

    {
      "id": "C-2025-00128058",
      "internal_reference": "LPN-10265001-18/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T22:11:36.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2744200",
        "tax": "0",
        "total": "2744200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2025-00127841",
      "internal_reference": "IMTA-005-CONS/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T17:42:32.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1043915",
        "tax": "0",
        "total": "1043915",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2025-00127909",
      "internal_reference": "INCAN-LPN-SRM-SERV-022-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T18:40:17.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14986610",
        "tax": "0",
        "total": "14986610",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2025-00127256",
      "internal_reference": "C2026001",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T17:50:56.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17080790",
        "tax": "0",
        "total": "17080790",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2025-00127995",
      "internal_reference": "31/DGA/DP/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T20:12:53.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5451895",
        "tax": "0",
        "total": "5451895",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2025-00127257",
      "internal_reference": "PFPA-RF-LPN-DRH-002-2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T17:50:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4701629",
        "tax": "0",
        "total": "4701629",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2025-00127251",
      "internal_reference": "PFPA-RF-LPN-DRH-001-2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T17:42:59.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12496937",
        "tax": "0",
        "total": "12496937",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2025-00127710",
      "internal_reference": "DGRMYS-DGRHYO-LPN-033-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-03T01:03:20.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23937207",
        "tax": "0",
        "total": "23937207",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 33

    {
      "id": "C-2025-00127298",
      "internal_reference": "DC-964-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T18:35:22.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "397572",
        "tax": "0",
        "total": "397572",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2025-00127231",
      "internal_reference": "C-141/2025-DGRMSG",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-02T00:45:08.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2952543",
        "tax": "0",
        "total": "2952543",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2025-00127245",
      "internal_reference": "GJ/CONT/063/25",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-01T19:42:48.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32043180",
        "tax": "0",
        "total": "32043180",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2025-00128129",
      "internal_reference": "13-0001A-26",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-03T15:55:26.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1906992",
        "tax": "0",
        "total": "1906992",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 37

    {
      "id": "C-2025-00127867",
      "internal_reference": "ANAM/UAF/DRMSG/LPN/038/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-03T16:04:16.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1580200",
        "tax": "0",
        "total": "1580200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 38

    {
      "id": "C-2025-00129792",
      "internal_reference": "OC-ALIMENTACION-076-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-08T19:51:47.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16098672",
        "tax": "0",
        "total": "16098672",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2025-00128620",
      "internal_reference": "AGN/SAPC/050/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-23T15:45:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "281560.96",
        "tax": "0",
        "total": "281560.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 40

    {
      "id": "C-2025-00129809",
      "internal_reference": "AEFCM/DGA/001/LP/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-08T20:26:00.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25340820",
        "tax": "0",
        "total": "25340820",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 41

    {
      "id": "C-2025-00129812",
      "internal_reference": "AEFCM/DGA/002/LP/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-08T20:25:25.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53375960",
        "tax": "0",
        "total": "53375960",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 42

    {
      "id": "C-2025-00135696",
      "internal_reference": "BABIEN-UA-LPNE-C-004-2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-23T00:35:30.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27305496",
        "tax": "0",
        "total": "27305496",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 43

    {
      "id": "C-2025-00129058",
      "internal_reference": "DAGA/001/2026",
      "title": "SERVICIO DE SUMINISTRO DE VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL,",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-05T20:59:09.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121385600",
        "tax": "0",
        "total": "121385600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 44

    {
      "id": "C-2025-00131084",
      "internal_reference": "4500037023",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-10T18:13:46.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "304561601",
        "tax": "0",
        "total": "304561601",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 45

    {
      "id": "C-2025-00132261",
      "internal_reference": "RM2025/028",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-17T14:32:07.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3990240",
        "tax": "0",
        "total": "3990240",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 46

    {
      "id": "C-2025-00128721",
      "internal_reference": "LA-06-400-N-1-2026/CICY",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-04T22:00:47.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6060815.4",
        "tax": "0",
        "total": "6060815.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 47

    {
      "id": "C-2025-00131891",
      "internal_reference": "CIC-SRMSG-SG/2026-001",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-11T22:16:47.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10517220",
        "tax": "0",
        "total": "10517220",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 48

    {
      "id": "C-2025-00132128",
      "internal_reference": "CIAD/HMO/129C/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-12T18:10:14.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8502098.88",
        "tax": "0",
        "total": "8502098.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 49

    {
      "id": "C-2025-00132975",
      "internal_reference": "CC/CIMAV/VALES MENSUALES/01/2026",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-16T15:55:08.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3780240",
        "tax": "0",
        "total": "3780240",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 50

    {
      "id": "C-2025-00129019",
      "internal_reference": "CS26-001-SBR",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS Y/O IMPRESOS EN PAPEL, PRESTACIONES MENSUALES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS BROXEL S A P I DE CV",
        "normalized_name": "SERVICIOS BROXEL",
        "rfc_type": null,
        "slug": "servicios-broxel"
      },
      "contract_period": {
        "published_at": "2025-12-05T20:03:56.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20483338.6",
        "tax": "0",
        "total": "20483338.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }