# LA-06-400-006400001-N-1-2026 · Contratos · Página 2

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

Página 2 de 3. Total: 142. Tamaño de página: 50.
Elementos 51–100 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)
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## Contrato 51

    {
      "id": "C-2025-00134655",
      "internal_reference": "CIO-RH-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": "2025-12-18T21:46:38.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4263588",
        "tax": "0",
        "total": "4263588",
        "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-2025-00127369",
      "internal_reference": "CIATEJ-GDL-RH-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": "2025-12-08T20:42:29.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3098760",
        "tax": "0",
        "total": "3098760",
        "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-2025-00129446",
      "internal_reference": "CTC-03890G-087/2025",
      "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": "2025-12-08T15:49:46.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3624480",
        "tax": "0",
        "total": "3624480",
        "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-2025-00137173",
      "internal_reference": "CSAEGRO/ADQ/016/2025",
      "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": "2025-12-23T21:17:43.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "246020.7",
        "tax": "0",
        "total": "246020.7",
        "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-2025-00137515",
      "internal_reference": "CNBV/001/26",
      "title": "ADQUISICIÓN CONSOLIDADA DEL SERVICIO DE SUMINISTRO DE VALES DE DESPENSA, ELECTRÓ",
      "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": "2025-12-24T21:11:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4702044",
        "tax": "0",
        "total": "4702044",
        "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-2025-00128782",
      "internal_reference": "CONANP/075/2025",
      "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": "2025-12-04T23:47:34.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7776038",
        "tax": "0",
        "total": "7776038",
        "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-2025-00131019",
      "internal_reference": "CNA-GRM-157-2025",
      "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": "2025-12-10T20:01:05.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153335430",
        "tax": "0",
        "total": "153335430",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 58

    {
      "id": "C-2025-00132745",
      "internal_reference": "CONTRATO CONDUSEF/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": "2025-12-15T22:50:16.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51350568",
        "tax": "0",
        "total": "51350568",
        "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-2025-00130054",
      "internal_reference": "DJSAC/021/2025",
      "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": "2025-12-09T01:03:40.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "238727.35",
        "tax": "0",
        "total": "238727.35",
        "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-2025-00129652",
      "internal_reference": "CONTRATO CONUEE 02/2026",
      "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": "2025-12-08T18:26:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114149.75",
        "tax": "0",
        "total": "114149.75",
        "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-2025-00138282",
      "internal_reference": "LCLA-003-2026",
      "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": "2025-12-29T19:14:06.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1319600",
        "tax": "0",
        "total": "1319600",
        "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-2025-00128518",
      "internal_reference": "EDU-RM-C-015/2025",
      "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": "2025-12-04T02:33:57.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5483000",
        "tax": "0",
        "total": "5483000",
        "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-2025-00129462",
      "internal_reference": "91E-F-S-CORP-009/2025",
      "title": "VALES DE DESPENSA, ELECTRÓNICOS PRESTACIONES MENSUALES Y/O DE UNICA OCASION",
      "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": "2025-12-08T16:27:20.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7721424",
        "tax": "0",
        "total": "7721424",
        "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-2025-00128254",
      "internal_reference": "018-2026-2026",
      "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": "2025-12-08T18:33:44.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2067348",
        "tax": "0",
        "total": "2067348",
        "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-2025-00129861",
      "internal_reference": "C. 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": "2025-12-08T20:54:20.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2739720",
        "tax": "0",
        "total": "2739720",
        "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-2025-00137859",
      "internal_reference": "ESSA-GAA-003-2026",
      "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": "2025-12-26T23:16:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40716178.72",
        "tax": "0",
        "total": "40716178.72",
        "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-2025-00130822",
      "internal_reference": "FFM-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": "2025-12-09T23:49:30.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12558000",
        "tax": "0",
        "total": "12558000",
        "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-2025-00129024",
      "internal_reference": "FIRCO-OC-01/2026-LPSHCP-DEAF",
      "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": "2025-12-05T20:12:39.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1001040",
        "tax": "0",
        "total": "1001040",
        "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-2025-00135039",
      "internal_reference": "DAF-SA-CONS-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": "2025-12-19T17:35:10.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6476400",
        "tax": "0",
        "total": "6476400",
        "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-2025-00135045",
      "internal_reference": "DAF-SA-CONS-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": "2025-12-19T17:42:00.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6476400",
        "tax": "0",
        "total": "6476400",
        "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-2025-00128211",
      "internal_reference": "FINABIEN-GA-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": "2025-12-03T18:13:44.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3867408",
        "tax": "0",
        "total": "3867408",
        "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-2025-00131901",
      "internal_reference": "049/2025",
      "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": "2025-12-16T03:18:54.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2977236",
        "tax": "0",
        "total": "2977236",
        "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-2025-00127706",
      "internal_reference": "RM-MT-0001/26",
      "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": "2025-12-17T19:25:22.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12280900",
        "tax": "0",
        "total": "12280900",
        "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-2025-00134487",
      "internal_reference": "HJMS/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": "2025-12-18T19:01:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22303170",
        "tax": "0",
        "total": "22303170",
        "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-2025-00128719",
      "internal_reference": "IEPSA-S-09/2025",
      "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": "2025-12-04T19:54:06.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8096400",
        "tax": "0",
        "total": "8096400",
        "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-2025-00128970",
      "internal_reference": "CC/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": "2025-12-05T20:58:31.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3072169.31",
        "tax": "0",
        "total": "3072169.31",
        "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-2025-00128613",
      "internal_reference": "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": "2025-12-04T17:55:57.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "218160",
        "tax": "0",
        "total": "218160",
        "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-2025-00128220",
      "internal_reference": "RMSG/161/2025",
      "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": "2025-12-03T19:07:04.000Z",
        "starts_at": "2025-11-27T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "134259.8",
        "tax": "0",
        "total": "134259.8",
        "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-2025-00130393",
      "internal_reference": "A/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": "2025-12-09T17:41:38.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1538880",
        "tax": "0",
        "total": "1538880",
        "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-2025-00129124",
      "internal_reference": "DAYF/SRMS/LP/SRV/612/2025",
      "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": "2025-12-06T00:55:16.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "720000",
        "tax": "0",
        "total": "720000",
        "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-2025-00134145",
      "internal_reference": "FNCOT/LP/CON/215/2025",
      "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": "2025-12-18T01:03:14.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "98696160",
        "tax": "0",
        "total": "98696160",
        "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-2025-00128252",
      "internal_reference": "IMIPAS-DA-SRH-LP-178-2025",
      "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": "2025-12-03T19:32:05.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "991770",
        "tax": "0",
        "total": "991770",
        "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-2025-00137157",
      "internal_reference": "IMJ-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": "2025-12-23T20:57:33.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "935200",
        "tax": "0",
        "total": "935200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 84

    {
      "id": "C-2025-00128132",
      "internal_reference": "IMT-Q-S-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": "2025-12-15T16:30:31.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2263720",
        "tax": "0",
        "total": "2263720",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 85

    {
      "id": "C-2025-00137108",
      "internal_reference": "DRM/CS/126/25",
      "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": "2025-12-23T20:41:11.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17083570",
        "tax": "0",
        "total": "17083570",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 86

    {
      "id": "C-2025-00128073",
      "internal_reference": "DRM/CS/125/25",
      "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": "2025-12-03T23:29:43.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42154442",
        "tax": "0",
        "total": "42154442",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 87

    {
      "id": "C-2025-00127333",
      "internal_reference": "LA-INC-V-N1-001-2026",
      "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": "2025-12-04T23:12:56.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8339700",
        "tax": "0",
        "total": "8339700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 88

    {
      "id": "C-2025-00129677",
      "internal_reference": "INCMN/0706/CO/00126",
      "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": "2025-12-08T18:40:14.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27203912",
        "tax": "0",
        "total": "27203912",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 89

    {
      "id": "C-2025-00129020",
      "internal_reference": "INECC/LPN-C-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": "2025-12-05T20:06:17.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2639442.4",
        "tax": "0",
        "total": "2639442.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 90

    {
      "id": "C-2025-00134024",
      "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": "2025-12-17T22:02:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16609360.2",
        "tax": "0",
        "total": "16609360.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 91

    {
      "id": "C-2025-00129471",
      "internal_reference": "INGER-237-2025",
      "title": "VALES DE DESPENSA ELECTRÓNICOS PARA LAS PRESTACIONES MENSUALES 2026",
      "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": "2025-12-08T16:00:34.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "218640",
        "tax": "0",
        "total": "218640",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 92

    {
      "id": "C-2025-00132071",
      "internal_reference": "20250025690",
      "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": "2025-12-12T16:42:04.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5390000",
        "tax": "0",
        "total": "5390000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 93

    {
      "id": "C-2025-00128421",
      "internal_reference": "INIFED/LPN/35-1/036/2025",
      "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": "2025-12-04T00:45:31.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45050",
        "tax": "0",
        "total": "45050",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 94

    {
      "id": "C-2025-00127767",
      "internal_reference": "INAPAM/DAF-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": "2025-12-08T20:58:07.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6096000",
        "tax": "0",
        "total": "6096000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 95

    {
      "id": "C-2025-00137243",
      "internal_reference": "DPCP-082-2025",
      "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": "2025-12-23T23:46:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3653544",
        "tax": "0",
        "total": "3653544",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 96

    {
      "id": "C-2025-00137245",
      "internal_reference": "DPCP-081-2025",
      "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": "2025-12-23T23:50:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37540514.34",
        "tax": "0",
        "total": "37540514.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 97

    {
      "id": "C-2025-00132603",
      "internal_reference": "LP/146/2025",
      "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": "2025-12-15T18:46:28.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "531192",
        "tax": "0",
        "total": "531192",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 98

    {
      "id": "C-2025-00134154",
      "internal_reference": "INNN-DG-DA-SRM-LPC-470-2025",
      "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": "2025-12-18T00:42:07.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11059210",
        "tax": "0",
        "total": "11059210",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 99

    {
      "id": "C-2025-00130593",
      "internal_reference": "SG/103/2025",
      "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": "2025-12-09T20:25:34.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18572668",
        "tax": "0",
        "total": "18572668",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 100

    {
      "id": "C-2025-00131058",
      "internal_reference": "119-5100-60/2025",
      "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": "2025-12-19T16:04:36.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19174709",
        "tax": "0",
        "total": "19174709",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }