# LA-06-400-006400001-N-19-2025 · Contratos · Página 4

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

Página 4 de 5. Total: 209. Tamaño de página: 50.
Elementos 151–200 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)
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## Contrato 151

    {
      "id": "C-2025-00130569",
      "internal_reference": "IPICYT-059/2025",
      "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": "2025-12-09T19:49:30.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "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 152

    {
      "id": "C-2025-00130489",
      "internal_reference": "BIRMEX-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": "2025-12-09T18:52:58.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9238000",
        "tax": "0",
        "total": "9238000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 153

    {
      "id": "C-2025-00131230",
      "internal_reference": "LICONSA/CADQ/004515/2025",
      "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": "2025-12-10T20:48:30.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64919300",
        "tax": "0",
        "total": "64919300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 154

    {
      "id": "C-2025-00130592",
      "internal_reference": "C-MAT-227-2025",
      "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": "2025-12-09T23:27:17.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16557240",
        "tax": "0",
        "total": "16557240",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 155

    {
      "id": "C-2025-00136354",
      "internal_reference": "C52-25/CNS-LP-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": "2025-12-23T02:22:35.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1546311.57",
        "tax": "0",
        "total": "1546311.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 156

    {
      "id": "C-2025-00133146",
      "internal_reference": "25-2025-SVED",
      "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": "2025-12-16T19:20:15.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1162200",
        "tax": "0",
        "total": "1162200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 157

    {
      "id": "C-2025-00131870",
      "internal_reference": "32/DGA/DRMS/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": "2025-12-11T21:41:13.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10921700",
        "tax": "0",
        "total": "10921700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 158

    {
      "id": "C-2025-00133423",
      "internal_reference": "PRODECON/SG/DGA/C42/2025",
      "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": "2025-12-16T23:18:05.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1177100",
        "tax": "0",
        "total": "1177100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 159

    {
      "id": "C-2025-00130423",
      "internal_reference": "PFPA-RF-LPN-DRH-101-2025",
      "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": "2025-12-09T18:07:10.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14318900",
        "tax": "0",
        "total": "14318900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 160

    {
      "id": "C-2025-00130249",
      "internal_reference": "CON/CC14/2025",
      "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": "2025-12-09T17:00:56.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34389200",
        "tax": "0",
        "total": "34389200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 161

    {
      "id": "C-2025-00133796",
      "internal_reference": "6C.6.2025/36",
      "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": "2025-12-17T19:16:13.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2801200",
        "tax": "0",
        "total": "2801200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 162

    {
      "id": "C-2025-00130472",
      "internal_reference": "OS-LP-20250006",
      "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": "2025-12-10T21:15:35.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "983400",
        "tax": "0",
        "total": "983400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 163

    {
      "id": "C-2025-00130479",
      "internal_reference": "RE/LPN/2025/1.2/164",
      "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": "2025-12-09T18:38:46.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2309500",
        "tax": "0",
        "total": "2309500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 164

    {
      "id": "C-2025-00137480",
      "internal_reference": "RANC/DGAF/DRMSG/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": "2025-12-24T19:53:48.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13395100",
        "tax": "0",
        "total": "13395100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 165

    {
      "id": "C-2025-00134694",
      "internal_reference": "512-056/2025",
      "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": "2025-12-19T20:51:32.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104449000",
        "tax": "0",
        "total": "104449000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 166

    {
      "id": "C-2025-00134164",
      "internal_reference": "411.412.15901.216/2025",
      "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": "2025-12-18T00:54:07.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35685500",
        "tax": "0",
        "total": "35685500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 167

    {
      "id": "C-2025-00132119",
      "internal_reference": "SC/INEHRM/RM/015/2025",
      "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": "2025-12-12T18:39:08.000Z",
        "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 168

    {
      "id": "C-2025-00132117",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/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": "2025-12-12T18:38:26.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2160500",
        "tax": "0",
        "total": "2160500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 169

    {
      "id": "C-2025-00132113",
      "internal_reference": "SC/DRMSG/DPDCH/CONS/LP/087/2025",
      "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": "2025-12-12T18:37:53.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37548000",
        "tax": "0",
        "total": "37548000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 170

    {
      "id": "C-2025-00131424",
      "internal_reference": "SEDATU-CS-040-413-2025",
      "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": "2025-12-11T01:31:47.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15093700",
        "tax": "0",
        "total": "15093700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 171

    {
      "id": "C-2025-00130601",
      "internal_reference": "DGRMA-DGRH-CONT-114-2025",
      "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": "2025-12-09T20:16:17.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27296800",
        "tax": "0",
        "total": "27296800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 172

    {
      "id": "C-2025-00130634",
      "internal_reference": "DGRMYS-DGRHYO-LPN-034-2025",
      "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": "2025-12-10T17:56:07.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "546412800",
        "tax": "0",
        "total": "546412800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 173

    {
      "id": "C-2025-00130533",
      "internal_reference": "SE-44/2025",
      "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": "2025-12-18T00:36:15.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5662000",
        "tax": "0",
        "total": "5662000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 174

    {
      "id": "C-2025-00131672",
      "internal_reference": "SG/CPS/214/2025",
      "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": "2025-12-11T18:22:55.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42852400",
        "tax": "0",
        "total": "42852400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 175

    {
      "id": "C-2025-00133262",
      "internal_reference": "LP-39-020/2025",
      "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": "2025-12-16T19:48:12.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35839744.8",
        "tax": "0",
        "total": "35839744.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 176

    {
      "id": "C-2025-00135028",
      "internal_reference": "13-SCN-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": "2025-12-19T17:27:32.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15689700",
        "tax": "0",
        "total": "15689700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 177

    {
      "id": "C-2025-00132094",
      "internal_reference": "DGRMIS-DGDHO-DAC-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": "2025-12-12T23:50:36.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33525000",
        "tax": "0",
        "total": "33525000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 178

    {
      "id": "C-2025-00134838",
      "internal_reference": "SRE/DGBIRM/C-LP-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": "2025-12-19T17:18:49.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28235500",
        "tax": "0",
        "total": "28235500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 179

    {
      "id": "C-2025-00130563",
      "internal_reference": "SSPC/DGRMSOP/CT/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": "2025-12-09T20:10:22.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "387400",
        "tax": "0",
        "total": "387400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 180

    {
      "id": "C-2025-00130561",
      "internal_reference": "SSPC/DGRMSOP/CT/122/2025",
      "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": "2025-12-09T20:08:54.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1162200",
        "tax": "0",
        "total": "1162200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 181

    {
      "id": "C-2025-00130898",
      "internal_reference": "PRS/DGAF/S/075/2025",
      "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": "2025-12-10T00:36:36.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19772300",
        "tax": "0",
        "total": "19772300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 182

    {
      "id": "C-2025-00131336",
      "internal_reference": "CONT-078-2025",
      "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": "2025-12-11T00:47:15.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17552200",
        "tax": "0",
        "total": "17552200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 183

    {
      "id": "C-2025-00133993",
      "internal_reference": "STPS-LPC-057-2025",
      "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": "2025-12-17T21:33:41.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31990300",
        "tax": "0",
        "total": "31990300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 184

    {
      "id": "C-2025-00130311",
      "internal_reference": "SESNSP-124-2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS MEDIDA DE FIN DE AÑO 2025",
      "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": "2025-12-09T17:59:07.000Z",
        "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 185

    {
      "id": "C-2025-00130242",
      "internal_reference": "DC-965-2025",
      "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": "2025-12-09T16:24:14.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5960000",
        "tax": "0",
        "total": "5960000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 186

    {
      "id": "C-2025-00130396",
      "internal_reference": "C-142/2025-DGRMSG",
      "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": "2025-12-11T03:17:40.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5900400",
        "tax": "0",
        "total": "5900400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 187

    {
      "id": "C-2025-00130431",
      "internal_reference": "7/2025",
      "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": "2025-12-09T18:13:14.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29800",
        "tax": "0",
        "total": "29800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 188

    {
      "id": "C-2025-00131209",
      "internal_reference": "DGRMSG-DCC-S-052-2025",
      "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": "2025-12-11T00:36:30.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1032272000",
        "tax": "0",
        "total": "1032272000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 189

    {
      "id": "C-2025-00132323",
      "internal_reference": "CS-300-LP-N-A-PE-060/25",
      "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": "2025-12-12T22:47:17.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139065254.94",
        "tax": "0",
        "total": "139065254.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 190

    {
      "id": "C-2025-00133665",
      "internal_reference": "SPF/LP/CONS/CS/2025/034",
      "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": "2025-12-17T19:32:26.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "195368800",
        "tax": "0",
        "total": "195368800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 191

    {
      "id": "C-2025-00132596",
      "internal_reference": "GJ/CONT/064/25",
      "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": "2025-12-15T18:43:32.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11026000",
        "tax": "0",
        "total": "11026000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 192

    {
      "id": "C-2025-00133426",
      "internal_reference": "SNICS/C00-S28/2025",
      "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": "2025-12-16T23:13:56.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "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 193

    {
      "id": "C-2025-00131195",
      "internal_reference": "S-152/2025",
      "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": "2025-12-12T20:17:37.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6526200",
        "tax": "0",
        "total": "6526200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 194

    {
      "id": "C-2025-00131814",
      "internal_reference": "SPM-DCAF-SRM-S-111-25",
      "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": "2025-12-11T20:06:10.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "182212100",
        "tax": "0",
        "total": "182212100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 195

    {
      "id": "C-2025-00132085",
      "internal_reference": "SENEAM/DRM/MEX/LP/059/2025",
      "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": "2025-12-12T16:52:39.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41287900",
        "tax": "0",
        "total": "41287900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 196

    {
      "id": "C-2025-00132853",
      "internal_reference": "LA-IB-CSG-0376-2025",
      "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": "2025-12-15T23:42:37.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2327186300",
        "tax": "0",
        "total": "2327186300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 197

    {
      "id": "C-2025-00131239",
      "internal_reference": "DGRH-174-2025",
      "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": "2025-12-10T23:51:41.000Z",
        "starts_at": "2025-12-08T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "122925000",
        "tax": "0",
        "total": "122925000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 198

    {
      "id": "C-2025-00137360",
      "internal_reference": "TGM/GA/307/2025",
      "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": "2025-12-24T17:01:27.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4246500",
        "tax": "0",
        "total": "4246500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 199

    {
      "id": "C-2025-00135202",
      "internal_reference": "TECNM/SA/DRMYS/006/2025",
      "title": "SERVICIO DE SUMINISTRO DE VALES ELECTRÓNICOS DE DESPENSA MEDIDA DE FIN DE AÑO 25",
      "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": "2025-12-19T20:07:16.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118291100",
        "tax": "0",
        "total": "118291100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 200

    {
      "id": "C-2025-00130417",
      "internal_reference": "TM-2025/LP/172/VALES DE DESPENSA/SGAF",
      "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": "2025-12-09T17:58:17.000Z",
        "starts_at": "2025-12-09T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6705000",
        "tax": "0",
        "total": "6705000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }