# LA-06-400-006400001-N-19-2025 · Contratos · Página 1

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Procedimiento: SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO

Página 1 de 5. Total: 209. Tamaño de página: 50.
Elementos 1–50 de 209.

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-19-2025)
[JSON completo](https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025/partidas/1.md)
[Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025/contratos/2.md)

## Contrato 1

    {
      "id": "C-2025-00131354",
      "internal_reference": "ASPNALT-RM-76-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T23:33:25.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1043000",
        "tax": "0",
        "total": "1043000",
        "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-2025-00130220",
      "internal_reference": "SG3000/086/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-11T18:36:50.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "310361.22",
        "tax": "0",
        "total": "310361.22",
        "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-2025-00130501",
      "internal_reference": "ENS-GAF-ADQ-95-25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T18:45:21.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "610900",
        "tax": "0",
        "total": "610900",
        "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-2025-00131128",
      "internal_reference": "ASIPONA/GUAY/LP/07/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T18:20:13.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "923800",
        "tax": "0",
        "total": "923800",
        "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-2025-00131276",
      "internal_reference": "I-284-2025-GAF",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T21:46:19.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1013200",
        "tax": "0",
        "total": "1013200",
        "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-2025-00130234",
      "internal_reference": "ASIPONA-MAN-CADQ-09-25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T22:43:32.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1192000",
        "tax": "0",
        "total": "1192000",
        "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-2025-00130538",
      "internal_reference": "ASIPONAMAZ-AAS-LPNC-05-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T19:13:59.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "476800",
        "tax": "0",
        "total": "476800",
        "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-2025-00134901",
      "internal_reference": "GAF-GAF-096-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-19T15:14:48.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "700300",
        "tax": "0",
        "total": "700300",
        "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-2025-00130610",
      "internal_reference": "33-ASIPONA-CHIS-SERV-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T20:22:50.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "208600",
        "tax": "0",
        "total": "208600",
        "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-2025-00130614",
      "internal_reference": "33-ASIPONA-CHIS-SERV-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T20:27:22.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "208600",
        "tax": "0",
        "total": "208600",
        "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-2025-00131549",
      "internal_reference": "ASIPONATAM-GAF-2619-CV/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-11T14:57:04.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "655600",
        "tax": "0",
        "total": "655600",
        "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-2025-00130454",
      "internal_reference": "ASIPONA-TOPO-LPNC-15-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T23:32:07.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "461900",
        "tax": "0",
        "total": "461900",
        "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-2025-00130366",
      "internal_reference": "ASIPONATUX-GAF-S-55/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T17:27:08.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "372500",
        "tax": "0",
        "total": "372500",
        "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-2025-00130207",
      "internal_reference": "NO. GAF-LPENC-CS-016/25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T00:55:42.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2279700",
        "tax": "0",
        "total": "2279700",
        "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-2025-00130882",
      "internal_reference": "ASPN-ACA-GAF-CNT- 60-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T00:16:12.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "163900",
        "tax": "0",
        "total": "163900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2025-00130495",
      "internal_reference": "ASPNC-CSERV-32-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T18:44:16.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "685400",
        "tax": "0",
        "total": "685400",
        "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-2025-00130137",
      "internal_reference": "ASIPONASC-2025-LP8",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T14:47:46.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "491700",
        "tax": "0",
        "total": "491700",
        "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-2025-00130761",
      "internal_reference": "264-O25-AICM-1S",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T22:46:51.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18356800",
        "tax": "0",
        "total": "18356800",
        "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-2025-00132533",
      "internal_reference": "AIFA-C-LPN-SRH-SVS-146/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-15T22:29:51.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10564100",
        "tax": "0",
        "total": "10564100",
        "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-2025-00133294",
      "internal_reference": "464-25-GK303-D11",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-19T17:30:49.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32899200",
        "tax": "0",
        "total": "32899200",
        "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-2025-00130562",
      "internal_reference": "AEM-GN-017-2025-SER-CONSOL/LP",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T19:59:15.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "134100",
        "tax": "0",
        "total": "134100",
        "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-2025-00130537",
      "internal_reference": "LP-AFAC-E066-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T23:53:31.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4186900",
        "tax": "0",
        "total": "4186900",
        "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-2025-00130477",
      "internal_reference": "ANAM/UAF/DRMSG/LPN/040/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T18:27:50.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22454300",
        "tax": "0",
        "total": "22454300",
        "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-2025-00134044",
      "internal_reference": "CONS-VALES-DESPENSA-023-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-18T20:33:27.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "789700",
        "tax": "0",
        "total": "789700",
        "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-2025-00133236",
      "internal_reference": "OC-ALIMENTACION-077-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-16T19:27:56.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60240700",
        "tax": "0",
        "total": "60240700",
        "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-2025-00133364",
      "internal_reference": "AGN/SAPC/051/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-16T22:06:58.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2145600",
        "tax": "0",
        "total": "2145600",
        "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-2025-00131213",
      "internal_reference": "AEFCM/DGA/105/LP/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T21:26:34.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "447000000",
        "tax": "0",
        "total": "447000000",
        "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-2025-00135715",
      "internal_reference": "BABIEN-UA-LPNE-C-005-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-29T17:23:46.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24436000",
        "tax": "0",
        "total": "24436000",
        "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-2025-00133905",
      "internal_reference": "202512006",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-17T22:16:18.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3441900",
        "tax": "0",
        "total": "3441900",
        "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-2025-00133538",
      "internal_reference": "BANJERCITO-DABS-SRM-GA-DPC-173-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-17T16:17:44.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26700800",
        "tax": "0",
        "total": "26700800",
        "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-2025-00131181",
      "internal_reference": "4500037061",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T19:59:12.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "129004200",
        "tax": "0",
        "total": "129004200",
        "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-2025-00130179",
      "internal_reference": "JADQ-34-25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T15:48:29.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10534300",
        "tax": "0",
        "total": "10534300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2025-00131349",
      "internal_reference": "CCC-SAF-SR-048/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T23:22:11.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "357600",
        "tax": "0",
        "total": "357600",
        "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-2025-00131378",
      "internal_reference": "LPN-023/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-11T00:07:59.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2607500",
        "tax": "0",
        "total": "2607500",
        "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-2025-00132281",
      "internal_reference": "RM2025/030",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-17T14:36:06.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "670500",
        "tax": "0",
        "total": "670500",
        "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-2025-00130785",
      "internal_reference": "LA-06-400-N-19-2025/CICY",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-10T14:32:49.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "864200",
        "tax": "0",
        "total": "864200",
        "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-2025-00132234",
      "internal_reference": "CIC-SRMSG/SG-2025-096",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-12T20:15:08.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1892300",
        "tax": "0",
        "total": "1892300",
        "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-2025-00132307",
      "internal_reference": "CIAD/HMO/139C/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-12T21:45:59.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6272900",
        "tax": "0",
        "total": "6272900",
        "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-2025-00130153",
      "internal_reference": "CENTROGEO-DA-F-09-027/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T15:14:00.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "163900",
        "tax": "0",
        "total": "163900",
        "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-2025-00131646",
      "internal_reference": "CONTRATO CIMAT-CA-42/25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-11T17:24:16.000Z",
        "starts_at": "2025-12-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "410304.07",
        "tax": "0",
        "total": "410304.07",
        "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-2025-00130395",
      "internal_reference": "CC/CIMAV/VALESANUALES/12/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T17:49:29.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "506600",
        "tax": "0",
        "total": "506600",
        "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-2025-00132003",
      "internal_reference": "CIQA-19-01/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-12T14:49:35.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1951900",
        "tax": "0",
        "total": "1951900",
        "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-2025-00130642",
      "internal_reference": "CINVESTAV-SA-2025-1273",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T20:52:50.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34709700",
        "tax": "0",
        "total": "34709700",
        "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-2025-00130670",
      "internal_reference": "RM SERV 061/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T21:10:41.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "432100",
        "tax": "0",
        "total": "432100",
        "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-2025-00131563",
      "internal_reference": "CS25-045-SBR",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-11T15:24:25.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5215000",
        "tax": "0",
        "total": "5215000",
        "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-2025-00132907",
      "internal_reference": "CIO-RH-2025-003",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-16T00:35:25.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "645252",
        "tax": "0",
        "total": "645252",
        "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-2025-00130289",
      "internal_reference": "SG-177-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T16:57:08.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1549600",
        "tax": "0",
        "total": "1549600",
        "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-2025-00131937",
      "internal_reference": "CIATEJ-GDL-RH-004-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-15T16:31:09.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "372500",
        "tax": "0",
        "total": "372500",
        "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-2025-00130430",
      "internal_reference": "CENAGAS/SERV/063/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-09T18:11:47.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "506600",
        "tax": "0",
        "total": "506600",
        "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-2025-00133472",
      "internal_reference": "CNI/068/25",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO",
      "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": "2025-12-17T00:28:34.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26864700",
        "tax": "0",
        "total": "26864700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }