# LA-06-400-006400001-N-19-2025 · Contratos · Página 2

URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

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

Página 2 de 5. Total: 209. Tamaño de página: 50.
Elementos 51–100 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 anterior](https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025/contratos/1.md)
[Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-19-2025/contratos/3.md)

## Contrato 51

    {
      "id": "C-2025-00131342",
      "internal_reference": "C-067-2025",
      "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": "2025-12-10T23:12:14.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39797900",
        "tax": "0",
        "total": "39797900",
        "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-2025-00130510",
      "internal_reference": "CTC-03890G-089/2025",
      "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": "2025-12-09T18:49:43.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "536400",
        "tax": "0",
        "total": "536400",
        "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-2025-00131045",
      "internal_reference": "CIATEQ-CONS-020-2025",
      "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": "2025-12-10T16:33:32.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178800",
        "tax": "0",
        "total": "178800",
        "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-2025-00131785",
      "internal_reference": "CB-088/2025",
      "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": "2025-12-16T19:15:44.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51509300",
        "tax": "0",
        "total": "51509300",
        "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-2025-00134106",
      "internal_reference": "CAS-55-CONSOL-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": "2025-12-18T16:57:14.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31439000",
        "tax": "0",
        "total": "31439000",
        "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-2025-00131220",
      "internal_reference": "CSAEGRO/ADQ/17/2025",
      "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": "2025-12-23T19:58:05.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1355900",
        "tax": "0",
        "total": "1355900",
        "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-2025-00131167",
      "internal_reference": "CAAD-002-2025",
      "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": "2025-12-10T19:30:10.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89400",
        "tax": "0",
        "total": "89400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2025-00132845",
      "internal_reference": "S.018/2025",
      "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": "2025-12-16T01:27:05.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5468300",
        "tax": "0",
        "total": "5468300",
        "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-2025-00135024",
      "internal_reference": "CEAV-40-2025",
      "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": "2025-12-19T17:06:28.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "268200",
        "tax": "0",
        "total": "268200",
        "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-2025-00135138",
      "internal_reference": "CNBV/140/25",
      "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": "2025-12-19T19:17:17.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7494700",
        "tax": "0",
        "total": "7494700",
        "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-2025-00130887",
      "internal_reference": "CONANP/076/2025",
      "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": "2025-12-10T00:25:05.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8105600",
        "tax": "0",
        "total": "8105600",
        "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-2025-00131157",
      "internal_reference": "LIC-S-008-2025",
      "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": "2025-12-10T20:33:24.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7017900",
        "tax": "0",
        "total": "7017900",
        "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-2025-00130573",
      "internal_reference": "CONTRATO/VALESDEDESPENSA/013/2025",
      "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": "2025-12-09T19:50:19.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "149000",
        "tax": "0",
        "total": "149000",
        "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-2025-00130579",
      "internal_reference": "CONTRATO/VALESDEDESPENSA/013/2025",
      "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": "2025-12-09T21:40:28.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "149000",
        "tax": "0",
        "total": "149000",
        "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-2025-00130445",
      "internal_reference": "5100002939",
      "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": "2025-12-09T22:13:53.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5676900",
        "tax": "0",
        "total": "5676900",
        "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-2025-00130164",
      "internal_reference": "CNSNS-023-25",
      "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": "2025-12-09T15:28:37.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "491893.27",
        "tax": "0",
        "total": "491893.27",
        "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-2025-00130381",
      "internal_reference": "CNSF-083/2025",
      "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": "2025-12-09T17:36:27.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2503200",
        "tax": "0",
        "total": "2503200",
        "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-2025-00130557",
      "internal_reference": "CNA-GRM-158-2025",
      "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": "2025-12-09T19:48:24.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "137974000",
        "tax": "0",
        "total": "137974000",
        "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-2025-00130923",
      "internal_reference": "CONSAR/123/2025",
      "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": "2025-12-10T01:11:25.000Z",
        "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 70

    {
      "id": "C-2025-00130252",
      "internal_reference": "CNF- CONSOLIDADO-LA-06-400-006400001-N-19-2025/70",
      "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": "2025-12-09T18:06:17.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37384100",
        "tax": "0",
        "total": "37384100",
        "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-2025-00132652",
      "internal_reference": "CONTRATO CONDUSEF/054/2025",
      "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": "2025-12-15T22:49:03.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7599000",
        "tax": "0",
        "total": "7599000",
        "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-2025-00131111",
      "internal_reference": "LPNE/001/12/2025",
      "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": "2025-12-23T19:46:22.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6123900",
        "tax": "0",
        "total": "6123900",
        "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-2025-00133138",
      "internal_reference": "CNE/38/2025",
      "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": "2025-12-17T19:33:54.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "298000",
        "tax": "0",
        "total": "298000",
        "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-2025-00130719",
      "internal_reference": "DJSAC/022/2025",
      "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": "2025-12-09T21:39:11.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1266500",
        "tax": "0",
        "total": "1266500",
        "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-2025-00133111",
      "internal_reference": "CONTRATO CONUEE 54/2025",
      "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": "2025-12-16T17:31:04.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140540.93",
        "tax": "0",
        "total": "140540.93",
        "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-2025-00135155",
      "internal_reference": "LCLA-260-2025",
      "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": "2025-12-19T19:33:49.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1847600",
        "tax": "0",
        "total": "1847600",
        "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-2025-00133984",
      "internal_reference": "DAPDO/27/2025",
      "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": "2025-12-17T21:26:56.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178800",
        "tax": "0",
        "total": "178800",
        "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-2025-00130525",
      "internal_reference": "CONAFE-UAF-LP-214/CDMX-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": "2025-12-09T19:04:13.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19682900",
        "tax": "0",
        "total": "19682900",
        "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-2025-00130181",
      "internal_reference": "CONADIS/008/2025",
      "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": "2025-12-11T16:42:19.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "119200",
        "tax": "0",
        "total": "119200",
        "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-2025-00130334",
      "internal_reference": "CONAPRED/23/2025",
      "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": "2025-12-09T17:11:12.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "283100",
        "tax": "0",
        "total": "283100",
        "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-2025-00130270",
      "internal_reference": "CONT-021-2025",
      "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": "2025-12-09T20:50:50.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "715200",
        "tax": "0",
        "total": "715200",
        "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-2025-00131530",
      "internal_reference": "EDU-RM-C-016/2025",
      "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": "2025-12-11T16:04:28.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1800000",
        "tax": "0",
        "total": "1800000",
        "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-2025-00130419",
      "internal_reference": "LPCC/03891C999-06-2025",
      "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": "2025-12-09T21:21:34.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1609200",
        "tax": "0",
        "total": "1609200",
        "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-2025-00132911",
      "internal_reference": "91E-F-S-CORP-010/2025",
      "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": "2025-12-16T01:00:41.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1564500",
        "tax": "0",
        "total": "1564500",
        "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-2025-00131642",
      "internal_reference": "019-2025-2025",
      "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": "2025-12-16T19:05:45.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "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 86

    {
      "id": "C-2025-00130902",
      "internal_reference": "C. 071/2025",
      "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": "2025-12-10T00:43:00.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2071100",
        "tax": "0",
        "total": "2071100",
        "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-2025-00133792",
      "internal_reference": "ESSA-GAA-271-2025",
      "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": "2025-12-17T19:14:26.000Z",
        "starts_at": "2025-12-12T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18006581.46",
        "tax": "0",
        "total": "18006581.46",
        "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-2025-00130597",
      "internal_reference": "FIT-GAOP-ADQ-48-25",
      "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": "2025-12-09T20:07:43.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7450000",
        "tax": "0",
        "total": "7450000",
        "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-2025-00131106",
      "internal_reference": "FFM-067-2025",
      "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": "2025-12-10T17:49:15.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1981700",
        "tax": "0",
        "total": "1981700",
        "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-2025-00131318",
      "internal_reference": "CONOCER/CON/51/2025",
      "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": "2025-12-10T22:33:50.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "342700",
        "tax": "0",
        "total": "342700",
        "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-2025-00132018",
      "internal_reference": "FIRCO-OC-24/2025-LPSHCP-DEAF",
      "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": "2025-12-12T15:17:17.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2562800",
        "tax": "0",
        "total": "2562800",
        "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-2025-00132482",
      "internal_reference": "DAF-SA-CONS-LPN-014-2025",
      "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": "2025-12-15T16:45:46.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "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 93

    {
      "id": "C-2025-00131204",
      "internal_reference": "FCN/SRMSG/590/2025",
      "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": "2025-12-10T22:21:33.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1370800",
        "tax": "0",
        "total": "1370800",
        "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-2025-00131144",
      "internal_reference": "DAF/OC/S/037/2025",
      "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": "2025-12-10T18:46:17.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7750898.14",
        "tax": "0",
        "total": "7750898.14",
        "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-2025-00131384",
      "internal_reference": "FINABIEN-GA-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": "2025-12-11T00:18:07.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "75811200",
        "tax": "0",
        "total": "75811200",
        "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-2025-00130529",
      "internal_reference": "FI/108/2025",
      "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": "2025-12-10T16:11:42.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "238400",
        "tax": "0",
        "total": "238400",
        "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-2025-00135033",
      "internal_reference": "C.030.2025.FOCIR",
      "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": "2025-12-19T17:26:24.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74500",
        "tax": "0",
        "total": "74500",
        "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-2025-00130399",
      "internal_reference": "LG-SE/ADQ-25-000701",
      "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": "2025-12-09T20:17:43.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4499800",
        "tax": "0",
        "total": "4499800",
        "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-2025-00131953",
      "internal_reference": "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": "2025-12-16T03:21:01.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2130700",
        "tax": "0",
        "total": "2130700",
        "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-2025-00130819",
      "internal_reference": "SA/009/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": "2025-12-11T19:59:45.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "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
    }